Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_160523FTO_43597
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-11-004-012-002/56-A
(MIRJAPUR) 		1711004012NRG24140520230113399 16/05/2023 REVTI 1711004012WL004582 REVTI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787291088 REVTI (000000)
2 PATHARIYA MP-11-004-014-001/203
(RAJWANS) 		1711004014NRG24160520230119538 16/05/2023 SUSHILA 1711004014WL004895 SUSHILA 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787291088 SUSHILA (000000)
3 PATHARIYA MP-11-004-014-001/210
(RAJWANS) 		1711004014NRG24160520230119539 16/05/2023 KASHIRAM 1711004014WL004895 KASHIRAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787291088 KASHIRAM (000000)
4 PATHARIYA MP-11-004-014-001/338
(RAJWANS) 		1711004014NRG24160520230119549 16/05/2023 MAYA 1711004014WL004895 MAYA 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787291088 MAYA (000000)
SubTotal 5304 5304
5 PATHARIYA MP-11-004-041-001/120-A
(KHOJAKHEDI) 		1711004041NRG24150520230117596 16/05/2023 HALLU RAIKWAR 1711004041WL004802 HALLU RAIKWAR 00354 PUNB0099000 2652 2652 Processed 20/05/2023 787291088 HALLURAIKWAR (000000)
SubTotal 2652 2652
6 PATHARIYA MP-11-004-041-001/457-B
(KHOJAKHEDI) 		1711004041NRG24150520230117748 16/05/2023 UMASHANKAR 1711004041WL004808 UMASHANKAR 00415 SBIN0001832 1326 1326 Processed 20/05/2023 787291088 UMASHANKAR (000000)
SubTotal 1326 1326
7 PATHARIYA MP-11-004-012-003/213
(MIRJAPUR) 		1711004012NRG24140520230113424 16/05/2023 yogesh kurmi 1711004012WL004583 yogesh kurmi 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787291088 yogeshkurmi (000000)
8 PATHARIYA MP-11-004-062-001/105
(GUDA) 		1711004062NRG24130520230110065 16/05/2023 tulshi 1711004062WL004407 tulshi 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787291088 tulshi (000000)
9 PATHARIYA MP-11-004-062-001/110
(GUDA) 		1711004062NRG24130520230110070 16/05/2023 gajendra singh 1711004062WL004407 gajendra singh 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787291088 gajendrasingh (000000)
10 PATHARIYA MP-11-004-062-001/50
(GUDA) 		1711004062NRG24130520230110082 16/05/2023 mamta 1711004062WL004407 mamta 00415 SBIN0002882 1326 1326 Rejected 20/05/2023 787291088 Account closed
11 PATHARIYA MP-11-004-062-001/55
(GUDA) 		1711004062NRG24110520230100864 16/05/2023 mohan rajak 1711004062WL004023 mohan rajak 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787291088 mohanrajak (000000)
12 PATHARIYA MP-11-004-062-001/81-A
(GUDA) 		1711004062NRG24130520230110086 16/05/2023 bhupendra 1711004062WL004407 bhupendra 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787291088 bhupendra (000000)
13 PATHARIYA MP-11-004-062-002/141-A
(GUDA) 		1711004062NRG24130520230110097 16/05/2023 hanmat singh 1711004062WL004407 hanmat singh 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787291088 hanmatsingh (000000)
14 PATHARIYA MP-11-004-062-002/141-A
(GUDA) 		1711004062NRG24130520230110098 16/05/2023 pholbai 1711004062WL004407 pholbai 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787291088 pholbai (000000)
15 PATHARIYA MP-11-004-062-002/29
(GUDA) 		1711004062NRG24130520230110104 16/05/2023 predeep 1711004062WL004407 predeep 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787291088 predeep (000000)
16 PATHARIYA MP-11-004-062-002/29
(GUDA) 		1711004062NRG24130520230110103 16/05/2023 rahul 1711004062WL004407 rahul 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787291088 rahul (000000)
17 PATHARIYA MP-11-004-062-002/92
(GUDA) 		1711004062NRG24130520230110122 16/05/2023 MAHIP 1711004062WL004407 MAHIP 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787291088 MAHIP (000000)
SubTotal 14586 14586
18 PATHARIYA MP-11-004-062-002/29
(GUDA) 		1711004062NRG24130520230110102 16/05/2023 chandrabhan 1711004062WL004407 chandrabhan 00415 SBIN0009181 1326 1326 Processed 20/05/2023 787291088 chandrabhan (000000)
SubTotal 1326 1326
19 PATHARIYA MP-11-004-041-001/555
(KHOJAKHEDI) 		1711004041NRG24150520230117594 16/05/2023 RAMESH ATHYA 1711004041WL004801 RAMESH ATHYA 00415 SBIN0030249 2652 2652 Processed 20/05/2023 787291088 RAMESHATHYA (000000)
SubTotal 2652 2652
20 PATHARIYA MP-11-004-012-002/237
(MIRJAPUR) 		1711004012NRG24140520230113373 16/05/2023 hanumat 1711004012WL004582 hanumat 00468 UBIN0559466 1326 1326 Processed 20/05/2023 787291088 hanumat (000000)
21 PATHARIYA MP-11-004-012-003/200
(MIRJAPUR) 		1711004012NRG24140520230113418 16/05/2023 mayarani kurmi 1711004012WL004582 mayarani kurmi 00468 UBIN0559466 1326 1326 Processed 20/05/2023 787291088 mayaranikurmi (000000)
22 PATHARIYA MP-11-004-012-003/224
(MIRJAPUR) 		1711004012NRG24140520230113429 16/05/2023 namisha 1711004012WL004583 namisha 00468 UBIN0559466 1326 1326 Processed 20/05/2023 787291088 namisha (000000)
23 PATHARIYA MP-11-004-062-001/153-A
(GUDA) 		1711004062NRG24130520230110073 16/05/2023 DEEPESH SINGH 1711004062WL004407 DEEPESH SINGH 00468 UBIN0559466 1326 1326 Processed 20/05/2023 787291088 DEEPESHSINGH (000000)
24 PATHARIYA MP-11-004-062-001/96
(GUDA) 		1711004062NRG24130520230110089 16/05/2023 kastore bai 1711004062WL004407 kastore bai 00468 UBIN0559466 1326 1326 Processed 20/05/2023 787291088 kastorebai (000000)
SubTotal 6630 6630
25 PATHARIYA MP-11-004-062-001/103
(GUDA) 		1711004062NRG24130520230110064 16/05/2023 babli 1711004062WL004407 babli 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 babli (000000)
26 PATHARIYA MP-11-004-062-001/106
(GUDA) 		1711004062NRG24130520230110066 16/05/2023 dheerat 1711004062WL004407 dheerat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 dheerat (000000)
27 PATHARIYA MP-11-004-062-001/109
(GUDA) 		1711004062NRG24130520230110069 16/05/2023 rekha bai 1711004062WL004407 rekha bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 rekhabai (000000)
28 PATHARIYA MP-11-004-062-001/124
(GUDA) 		1711004062NRG24130520230110071 16/05/2023 bhuvani 1711004062WL004407 bhuvani 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 bhuvani (000000)
29 PATHARIYA MP-11-004-062-001/162
(GUDA) 		1711004062NRG24130520230110074 16/05/2023 mukesh 1711004062WL004407 mukesh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 mukesh (000000)
30 PATHARIYA MP-11-004-062-001/188
(GUDA) 		1711004062NRG24130520230110075 16/05/2023 damenti 1711004062WL004407 damenti 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 damenti (000000)
31 PATHARIYA MP-11-004-062-001/201
(GUDA) 		1711004062NRG24130520230110077 16/05/2023 bharti 1711004062WL004407 bharti 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 bharti (000000)
32 PATHARIYA MP-11-004-062-001/201
(GUDA) 		1711004062NRG24130520230110076 16/05/2023 rajan 1711004062WL004407 rajan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 rajan (000000)
33 PATHARIYA MP-11-004-062-001/202
(GUDA) 		1711004062NRG24130520230110078 16/05/2023 mamu lal sen 1711004062WL004407 mamu lal sen 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 mamulalsen (000000)
34 PATHARIYA MP-11-004-062-001/211
(GUDA) 		1711004062NRG24130520230110080 16/05/2023 dhansingh 1711004062WL004407 dhansingh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 dhansingh (000000)
35 PATHARIYA MP-11-004-062-001/50
(GUDA) 		1711004062NRG24130520230110083 16/05/2023 neelam 1711004062WL004407 neelam 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 neelam (000000)
36 PATHARIYA MP-11-004-062-001/80
(GUDA) 		1711004062NRG24130520230110085 16/05/2023 gajendra 1711004062WL004407 gajendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 gajendra (000000)
37 PATHARIYA MP-11-004-062-001/86
(GUDA) 		1711004062NRG24130520230110087 16/05/2023 halki bahu 1711004062WL004407 halki bahu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 halkibahu (000000)
38 PATHARIYA MP-11-004-062-001/98
(GUDA) 		1711004062NRG24130520230110090 16/05/2023 jay 1711004062WL004407 jay 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 jay (000000)
39 PATHARIYA MP-11-004-062-001/99-A
(GUDA) 		1711004062NRG24130520230110091 16/05/2023 luxmi bai 1711004062WL004407 luxmi bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 luxmibai (000000)
40 PATHARIYA MP-11-004-062-002/117
(GUDA) 		1711004062NRG24130520230110094 16/05/2023 dinesh 1711004062WL004407 dinesh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 dinesh (000000)
41 PATHARIYA MP-11-004-062-002/19-A
(GUDA) 		1711004062NRG24130520230110101 16/05/2023 sadhana 1711004062WL004407 sadhana 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 sadhana (000000)
42 PATHARIYA MP-11-004-062-002/34-B
(GUDA) 		1711004062NRG24130520230110105 16/05/2023 halki bahu 1711004062WL004407 halki bahu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 halkibahu (000000)
43 PATHARIYA MP-11-004-062-002/34-B
(GUDA) 		1711004062NRG24130520230110106 16/05/2023 lokendra 1711004062WL004407 lokendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 lokendra (000000)
44 PATHARIYA MP-11-004-062-002/55-C
(GUDA) 		1711004062NRG24130520230110113 16/05/2023 sapna 1711004062WL004407 sapna 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 sapna (000000)
45 PATHARIYA MP-11-004-062-002/61
(GUDA) 		1711004062NRG24130520230110116 16/05/2023 brajendra 1711004062WL004407 brajendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 brajendra (000000)
46 PATHARIYA MP-11-004-062-002/61
(GUDA) 		1711004062NRG24130520230110115 16/05/2023 param 1711004062WL004407 param 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 param (000000)
47 PATHARIYA MP-11-004-062-002/72
(GUDA) 		1711004062NRG24130520230110118 16/05/2023 rekha bai 1711004062WL004407 rekha bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 rekhabai (000000)
48 PATHARIYA MP-11-004-062-002/91-A
(GUDA) 		1711004062NRG24130520230110121 16/05/2023 lalsingh 1711004062WL004407 lalsingh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787291088 lalsingh (000000)
SubTotal 31824 31824
49 PATHARIYA MP-11-004-012-003/39
(MIRJAPUR) 		1711004012NRG24140520230113454 16/05/2023 PARMANANAD 1711004012WL004583 PARMANANAD 00688 FINO0001446 1326 1326 Processed 20/05/2023 787291088 PARMANANAD (000000)
50 PATHARIYA MP-11-004-012-003/39
(MIRJAPUR) 		1711004012NRG24140520230113453 16/05/2023 RAMAN 1711004012WL004583 RAMAN 00688 FINO0001446 1326 1326 Processed 20/05/2023 787291088 RAMAN (000000)
51 PATHARIYA MP-11-004-012-003/67-A
(MIRJAPUR) 		1711004012NRG24140520230113479 16/05/2023 RAJNI 1711004012WL004583 RAJNI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787291088 RAJNI (000000)
52 PATHARIYA MP-11-004-012-003/67-B
(MIRJAPUR) 		1711004012NRG24140520230113480 16/05/2023 KAMALRANI 1711004012WL004583 KAMALRANI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787291088 KAMALRANI (000000)
53 PATHARIYA MP-11-004-014-001/339-B
(RAJWANS) 		1711004014NRG24160520230119550 16/05/2023 Durjan 1711004014WL004895 Durjan 00688 FINO0001446 1326 1326 Rejected 20/05/2023 787291088 A/c Blocked or Frozen
54 PATHARIYA MP-11-004-014-001/4
(RAJWANS) 		1711004014NRG24160520230119553 16/05/2023 dhaniram 1711004014WL004895 dhaniram 00688 FINO0001446 1326 1326 Rejected 20/05/2023 787291088 A/c Blocked or Frozen
SubTotal 7956 7956
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_160523FTO_43597 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATHARIYA MP1711004_160523FTO_43597 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATHARIYA MP1711004_160523FTO_43597 Punjab National Bank PUNB0099000 DAMOH 2652
4 PATHARIYA MP1711004_160523FTO_43597 State Bank of India SBIN0001832 A D B DAMOH 1326
5 PATHARIYA MP1711004_160523FTO_43597 State Bank of India SBIN0002882 PATHARIA 14586
6 PATHARIYA MP1711004_160523FTO_43597 State Bank of India SBIN0009181 KHANDERI 1326
7 PATHARIYA MP1711004_160523FTO_43597 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
8 PATHARIYA MP1711004_160523FTO_43597 Union Bank of India UBIN0559466 PATHARIYA 6630
9 PATHARIYA MP1711004_160523FTO_43597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
10 PATHARIYA MP1711004_160523FTO_43597 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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