Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_290523FTO_62655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHARIYA MP-11-004-021-001/94-A
(JERAT) 		1711004021NRG24290520230185311 29/05/2023 juggu 1711004021WL007578 juggu 00089 CBIN0282157 1326 1326 Processed 01/06/2023 090305845 juggu (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-027-001/543
(MAMRAKHA) 		1711004027NRG24290520230183645 29/05/2023 Aditya Pratap Singh 1711004027WL007499 Aditya Pratap Singh 00152 HDFC0000914 1326 1326 Processed 01/06/2023 090305845 AdityaPratapSingh (000000)
3 PATHARIYA MP-11-004-027-001/544
(MAMRAKHA) 		1711004027NRG24290520230183647 29/05/2023 Seeta Bai 1711004027WL007499 Seeta Bai 00152 HDFC0000914 1326 1326 Processed 01/06/2023 090305845 SeetaBai (000000)
SubTotal 2652 2652
4 PATHARIYA MP-11-004-027-003/159
(MAMRAKHA) 		1711004027NRG24290520230183716 29/05/2023 HUKAM 1711004027WL007499 HUKAM 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090305845 HUKAM (000000)
5 PATHARIYA MP-11-004-027-003/159
(MAMRAKHA) 		1711004027NRG24290520230183715 29/05/2023 MAHENDRA 1711004027WL007499 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090305845 MAHENDRA (000000)
6 PATHARIYA MP-11-004-027-003/163
(MAMRAKHA) 		1711004027NRG24290520230183720 29/05/2023 RADHA 1711004027WL007499 RADHA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090305845 RADHA (000000)
7 PATHARIYA MP-11-004-027-003/167
(MAMRAKHA) 		1711004027NRG24290520230183722 29/05/2023 GANNESHI 1711004027WL007499 GANNESHI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090305845 GANNESHI (000000)
SubTotal 5304 5304
8 PATHARIYA MP-11-004-027-002/580
(MAMRAKHA) 		1711004027NRG24290520230183701 29/05/2023 Kamlesh Athya 1711004027WL007499 Kamlesh Athya 00354 PUNB0099000 1326 1326 Processed 01/06/2023 090305845 KamleshAthya (000000)
9 PATHARIYA MP-11-004-027-003/28-C
(MAMRAKHA) 		1711004027NRG24280520230180612 29/05/2023 kuwar bai 1711004027WL007316 kuwar bai 00354 PUNB0099000 1326 1326 Processed 01/06/2023 090305845 kuwarbai (000000)
10 PATHARIYA MP-11-004-040-001/314-A
(JORTALA) 		1711004040NRG24290520230185454 29/05/2023 GULABBAI LODHI 1711004040WL007588 GULABBAI LODHI 00354 PUNB0099000 1326 1326 Processed 01/06/2023 090305845 GULABBAILODHI (000000)
11 PATHARIYA MP-11-004-040-001/314-A
(JORTALA) 		1711004040NRG24290520230185453 29/05/2023 SUKHSINGH 1711004040WL007588 SUKHSINGH 00354 PUNB0099000 1326 1326 Processed 01/06/2023 090305845 SUKHSINGH (000000)
12 PATHARIYA MP-11-004-054-001/1187-A
(NARSINGHGARH) 		1711004054NRG24290520230185184 29/05/2023 FOOLBAI 1711004054WL007571 FOOLBAI 00354 PUNB0099000 2873 2873 Processed 01/06/2023 090305845 FOOLBAI (000000)
13 PATHARIYA MP-11-004-054-001/1355
(NARSINGHGARH) 		1711004054NRG24290520230185178 29/05/2023 GEETA 1711004054WL007566 GEETA 00354 PUNB0099000 2873 2873 Processed 01/06/2023 090305845 GEETA (000000)
SubTotal 11050 11050
14 PATHARIYA MP-11-004-040-001/247-D
(JORTALA) 		1711004040NRG24290520230185446 29/05/2023 HALLI 1711004040WL007588 HALLI 00415 SBIN0001832 1326 1326 Rejected 01/06/2023 090305845 No Such Account
SubTotal 1326 1326
15 PATHARIYA MP-11-004-001-001/354
(SASA) 		1711004001NRG24290520230183285 29/05/2023 iNDUR SINGH 1711004001WL007483 iNDUR SINGH 00415 SBIN0002882 3094 3094 Processed 01/06/2023 090305845 iNDURSINGH (000000)
16 PATHARIYA MP-11-004-003-001/15
(SEMRA LAKHRONI) 		1711004003NRG24290520230183796 29/05/2023 ASHOK PAL 1711004003WL007507 ASHOK PAL 00415 SBIN0002882 1326 1326 Processed 01/06/2023 090305845 ASHOKPAL (000000)
17 PATHARIYA MP-11-004-011-001/1083
(SATPARA) 		1711004011NRG24290520230185476 29/05/2023 mukesh 1711004011WL007592 mukesh 00415 SBIN0002882 2652 2652 Processed 01/06/2023 090305845 mukesh (000000)
18 PATHARIYA MP-11-004-011-001/1083
(SATPARA) 		1711004011NRG24290520230185477 29/05/2023 rup 1711004011WL007592 rup 00415 SBIN0002882 2652 2652 Processed 01/06/2023 090305845 rup (000000)
19 PATHARIYA MP-11-004-011-001/261
(SATPARA) 		1711004011NRG24290520230184718 29/05/2023 susheela 1711004011WL007544 susheela 00415 SBIN0002882 2652 2652 Processed 01/06/2023 090305845 susheela (000000)
20 PATHARIYA MP-11-004-011-001/950
(SATPARA) 		1711004011NRG24290520230184907 29/05/2023 SANTOSH 1711004011WL007559 SANTOSH 00415 SBIN0002882 2652 2652 Processed 01/06/2023 090305845 SANTOSH (000000)
21 PATHARIYA MP-11-004-011-001/950
(SATPARA) 		1711004011NRG24290520230185530 29/05/2023 SAPNA 1711004011WL007603 SAPNA 00415 SBIN0002882 1326 1326 Processed 01/06/2023 090305845 SAPNA (000000)
22 PATHARIYA MP-11-004-011-001/953
(SATPARA) 		1711004011NRG24290520230184906 29/05/2023 JITENDRA 1711004011WL007558 JITENDRA 00415 SBIN0002882 2652 2652 Processed 01/06/2023 090305845 JITENDRA (000000)
23 PATHARIYA MP-11-004-014-001/577
(RAJWANS) 		1711004014NRG24290520230183805 29/05/2023 dayamti 1711004014WL007508 dayamti 00415 SBIN0002882 2652 2652 Processed 01/06/2023 090305845 dayamti (000000)
24 PATHARIYA MP-11-004-040-001/247-D
(JORTALA) 		1711004040NRG24290520230185445 29/05/2023 JAGNNATH 1711004040WL007588 JAGNNATH 00415 SBIN0002882 1326 1326 Processed 01/06/2023 090305845 JAGNNATH (000000)
SubTotal 22984 22984
25 PATHARIYA MP-11-004-054-001/1186-A
(NARSINGHGARH) 		1711004054NRG24290520230185183 29/05/2023 GUTALU AHIRWAR 1711004054WL007570 GUTALU AHIRWAR 00415 SBIN0005514 3094 3094 Processed 01/06/2023 090305845 GUTALUAHIRWAR (000000)
26 PATHARIYA MP-11-004-054-001/1191-A
(NARSINGHGARH) 		1711004054NRG24290520230185260 29/05/2023 DINESH AND SAPNA RAJAK 1711004054WL007576 DINESH AND SAPNA RAJAK 00415 SBIN0005514 3094 3094 Processed 01/06/2023 090305845 DINESHANDSAPNARAJAK (000000)
27 PATHARIYA MP-11-004-054-001/1348-C
(NARSINGHGARH) 		1711004054NRG24290520230185039 29/05/2023 Makhan 1711004054WL007563 Makhan 00415 SBIN0005514 3094 3094 Processed 01/06/2023 090305845 Makhan (000000)
SubTotal 9282 9282
28 PATHARIYA MP-11-004-027-002/602
(MAMRAKHA) 		1711004027NRG24290520230183707 29/05/2023 Mahesh Prasad Gound 1711004027WL007499 Mahesh Prasad Gound 00415 SBIN0030300 1326 1326 Processed 01/06/2023 090305845 MaheshPrasadGound (000000)
SubTotal 1326 1326
29 PATHARIYA MP-11-004-011-001/951
(SATPARA) 		1711004011NRG24290520230185524 29/05/2023 ANITA 1711004011WL007600 ANITA 00468 UBIN0532541 2652 2652 Processed 01/06/2023 090305845 ANITA (000000)
SubTotal 2652 2652
30 PATHARIYA MP-11-004-001-001/709
(SASA) 		1711004001NRG24290520230183288 29/05/2023 Girdhai 1711004001WL007485 Girdhai 00468 UBIN0540447 2431 2431 Processed 01/06/2023 090305845 Girdhai (000000)
31 PATHARIYA MP-11-004-001-001/733
(SASA) 		1711004001NRG24290520230183301 29/05/2023 Basant 1711004001WL007488 Basant 00468 UBIN0540447 1326 1326 Processed 01/06/2023 090305845 Basant (000000)
SubTotal 3757 3757
32 PATHARIYA MP-11-004-001-001/730
(SASA) 		1711004001NRG24290520230183298 29/05/2023 Kalpana 1711004001WL007488 Kalpana 00468 UBIN0559466 1326 1326 Processed 01/06/2023 090305845 Kalpana (000000)
33 PATHARIYA MP-11-004-003-001/226-A
(SEMRA LAKHRONI) 		1711004003NRG24290520230183784 29/05/2023 Lakhan Patel 1711004003WL007504 Lakhan Patel 00468 UBIN0559466 1326 1326 Processed 01/06/2023 090305845 LakhanPatel (000000)
34 PATHARIYA MP-11-004-011-001/1120
(SATPARA) 		1711004011NRG24290520230184905 29/05/2023 Abhisekh 1711004011WL007558 Abhisekh 00468 UBIN0559466 2652 2652 Processed 01/06/2023 090305845 Abhisekh (000000)
35 PATHARIYA MP-11-004-011-001/960
(SATPARA) 		1711004011NRG24290520230185182 29/05/2023 DINESH 1711004011WL007569 DINESH 00468 UBIN0559466 2652 2652 Processed 01/06/2023 090305845 DINESH (000000)
36 PATHARIYA MP-11-004-014-001/622
(RAJWANS) 		1711004014NRG24280520230181829 29/05/2023 mohan 1711004014WL007408 mohan 00468 UBIN0559466 2652 2652 Processed 01/06/2023 090305845 mohan (000000)
37 PATHARIYA MP-11-004-014-002/18-A
(RAJWANS) 		1711004014NRG24290520230183824 29/05/2023 Lakhan Singh 1711004014WL007511 Lakhan Singh 00468 UBIN0559466 2652 2652 Processed 01/06/2023 090305845 LakhanSingh (000000)
SubTotal 13260 13260
38 PATHARIYA MP-11-004-003-001/371-A
(SEMRA LAKHRONI) 		1711004003NRG24290520230183787 29/05/2023 Mandeep Choubey 1711004003WL007505 Mandeep Choubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090305845 MandeepChoubey (000000)
SubTotal 1326 1326
39 PATHARIYA MP-11-004-011-001/751-A
(SATPARA) 		1711004011NRG24290520230184902 29/05/2023 KOSHILYARANI 1711004011WL007556 KOSHILYARANI 00666 IDFB0041381 2652 2652 Processed 01/06/2023 090305845 KOSHILYARANI (000000)
SubTotal 2652 2652
40 PATHARIYA MP-11-004-021-001/402-A
(JERAT) 		1711004021NRG24290520230185283 29/05/2023 vishram raikwar 1711004021WL007578 vishram raikwar 00688 FINO0001001 1326 1326 Rejected 01/06/2023 090305845 A/c Blocked or Frozen
41 PATHARIYA MP-11-004-021-001/405-B
(JERAT) 		1711004021NRG24290520230185284 29/05/2023 sohan raikwar 1711004021WL007578 sohan raikwar 00688 FINO0001001 1326 1326 Rejected 01/06/2023 090305845 A/c Blocked or Frozen
SubTotal 2652 2652
42 PATHARIYA MP-11-004-011-001/101-A
(SATPARA) 		1711004011NRG24290520230185523 29/05/2023 Bhagirath 1711004011WL007599 Bhagirath 00688 FINO0001446 2652 2652 Processed 01/06/2023 090305845 Bhagirath (000000)
43 PATHARIYA MP-11-004-027-001/542
(MAMRAKHA) 		1711004027NRG24290520230183644 29/05/2023 Pan Bai 1711004027WL007499 Pan Bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 090305845 PanBai (000000)
44 PATHARIYA MP-11-004-027-001/542
(MAMRAKHA) 		1711004027NRG24290520230183643 29/05/2023 Ramesh Ahirwal 1711004027WL007499 Ramesh Ahirwal 00688 FINO0001446 1326 1326 Processed 01/06/2023 090305845 RameshAhirwal (000000)
45 PATHARIYA MP-11-004-027-001/548
(MAMRAKHA) 		1711004027NRG24290520230183653 29/05/2023 Lucky Sen 1711004027WL007499 Lucky Sen 00688 FINO0001446 1105 1105 Processed 01/06/2023 090305845 LuckySen (000000)
46 PATHARIYA MP-11-004-027-001/548
(MAMRAKHA) 		1711004027NRG24290520230183654 29/05/2023 Ruchi Sen 1711004027WL007499 Ruchi Sen 00688 FINO0001446 1105 1105 Processed 01/06/2023 090305845 RuchiSen (000000)
47 PATHARIYA MP-11-004-027-001/552
(MAMRAKHA) 		1711004027NRG24290520230183657 29/05/2023 Harprasad Basor 1711004027WL007499 Harprasad Basor 00688 FINO0001446 1105 1105 Processed 01/06/2023 090305845 HarprasadBasor (000000)
48 PATHARIYA MP-11-004-027-001/566
(MAMRAKHA) 		1711004027NRG24290520230183674 29/05/2023 Abhishek Dubey 1711004027WL007499 Abhishek Dubey 00688 FINO0001446 1326 1326 Processed 01/06/2023 090305845 AbhishekDubey (000000)
49 PATHARIYA MP-11-004-027-001/571
(MAMRAKHA) 		1711004027NRG24290520230183677 29/05/2023 Gopal 1711004027WL007499 Gopal 00688 FINO0001446 1326 1326 Processed 01/06/2023 090305845 Gopal (000000)
50 PATHARIYA MP-11-004-040-001/617-A
(JORTALA) 		1711004040NRG24290520230185418 29/05/2023 PRAKASH 1711004040WL007585 PRAKASH 00688 FINO0001446 1326 1326 Rejected 01/06/2023 090305845 A/c Blocked or Frozen
SubTotal 12597 12597
51 PATHARIYA MP-11-004-021-001/472-A
(JERAT) 		1711004021NRG24290520230185291 29/05/2023 gajendra basor 1711004021WL007578 gajendra basor 00703 AIRP0000001 1326 1326 Processed 01/06/2023 090305845 gajendrabasor (000000)
52 PATHARIYA MP-11-004-021-001/484-B
(JERAT) 		1711004021NRG24290520230185294 29/05/2023 pushpendra singh lodhi 1711004021WL007578 pushpendra singh lodhi 00703 AIRP0000001 1326 1326 Processed 01/06/2023 090305845 pushpendrasinghlodhi (000000)
SubTotal 2652 2652
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_290523FTO_62655 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATHARIYA MP1711004_290523FTO_62655 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2652
3 PATHARIYA MP1711004_290523FTO_62655 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 PATHARIYA MP1711004_290523FTO_62655 Punjab National Bank PUNB0099000 DAMOH 11050
5 PATHARIYA MP1711004_290523FTO_62655 State Bank of India SBIN0001832 A D B DAMOH 1326
6 PATHARIYA MP1711004_290523FTO_62655 State Bank of India SBIN0002882 PATHARIA 22984
7 PATHARIYA MP1711004_290523FTO_62655 State Bank of India SBIN0005514 NARSINGHGARH 9282
8 PATHARIYA MP1711004_290523FTO_62655 State Bank of India SBIN0030300 SADGUNWA 1326
9 PATHARIYA MP1711004_290523FTO_62655 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 2652
10 PATHARIYA MP1711004_290523FTO_62655 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3757
11 PATHARIYA MP1711004_290523FTO_62655 Union Bank of India UBIN0559466 PATHARIYA 13260
12 PATHARIYA MP1711004_290523FTO_62655 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1326
13 PATHARIYA MP1711004_290523FTO_62655 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2652
14 PATHARIYA MP1711004_290523FTO_62655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 PATHARIYA MP1711004_290523FTO_62655 Fino Payments Bank Ltd FINO0001446 MP RO 12597
16 PATHARIYA MP1711004_290523FTO_62655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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