Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_230623FTO_121589
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-11-004-032-001/3
(BARDHARI) 		1711004032NRG24230620230322988 23/06/2023 SHYAMABAI 1711004032WL012941 SHYAMABAI 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591212558 SHYAMABAI (000000)
2 PATHARIYA MP-11-004-037-004/144-A
(MAHADPUR) 		1711004037NRG24220620230320926 23/06/2023 SANSKAR PATEL 1711004037WL012856 SANSKAR PATEL 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591212558 SANSKARPATEL (000000)
SubTotal 2431 2431
3 PATHARIYA MP-11-004-037-001/77-A
(MAHADPUR) 		1711004037NRG24230620230324419 23/06/2023 Ramesh 1711004037WL012984 Ramesh 00048 BKID0009460 1105 1105 Processed 28/06/2023 591212558 Ramesh (000000)
SubTotal 1105 1105
4 PATHARIYA MP-11-004-034-002/11-A
(JHAGARBALAKOT) 		1711004034NRG24230620230321963 23/06/2023 Raheesh Kumar Kurmi 1711004034WL012900 Raheesh Kumar Kurmi 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591212558 RaheeshKumarKurmi (000000)
SubTotal 1326 1326
5 PATHARIYA MP-11-004-007-002/317
(JAGTHAR) 		1711004007NRG24230620230323017 23/06/2023 tulasi 1711004007WL012943 tulasi 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591212558 tulasi (000000)
6 PATHARIYA MP-11-004-032-001/160
(BARDHARI) 		1711004032NRG24230620230322992 23/06/2023 SUDAMA 1711004032WL012942 SUDAMA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591212558 SUDAMA (000000)
SubTotal 2652 2652
7 PATHARIYA MP-11-004-037-004/112-B
(MAHADPUR) 		1711004037NRG24230620230324390 23/06/2023 SHRADHDA 1711004037WL012980 SHRADHDA 00415 SBIN0001832 1105 1105 Processed 28/06/2023 591212558 SHRADHDA (000000)
8 PATHARIYA MP-11-004-037-004/112-B
(MAHADPUR) 		1711004037NRG24230620230324389 23/06/2023 TEEKARAM 1711004037WL012980 TEEKARAM 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591212558 TEEKARAM (000000)
9 PATHARIYA MP-11-004-037-004/191-B
(MAHADPUR) 		1711004037NRG24230620230324445 23/06/2023 Nandkumar 1711004037WL012984 Nandkumar 00415 SBIN0001832 1105 1105 Processed 28/06/2023 591212558 Nandkumar (000000)
SubTotal 3536 3536
10 PATHARIYA MP-11-004-002-001/1041
(KEOLARI) 		1711004002NRG24230620230323747 23/06/2023 MAHESH 1711004002WL012966 MAHESH 00415 SBIN0002882 1326 1326 Processed 28/06/2023 591212558 MAHESH (000000)
11 PATHARIYA MP-11-004-002-001/1090
(KEOLARI) 		1711004002NRG24230620230323749 23/06/2023 Rachana Bai Lodhi 1711004002WL012966 Rachana Bai Lodhi 00415 SBIN0002882 1326 1326 Processed 28/06/2023 591212558 RachanaBaiLodhi (000000)
12 PATHARIYA MP-11-004-002-001/323
(KEOLARI) 		1711004002NRG24230620230323760 23/06/2023 vishwjeet 1711004002WL012966 vishwjeet 00415 SBIN0002882 1326 1326 Processed 28/06/2023 591212558 vishwjeet (000000)
13 PATHARIYA MP-11-004-002-001/438-A
(KEOLARI) 		1711004002NRG24230620230323763 23/06/2023 MAIDARANI 1711004002WL012966 MAIDARANI 00415 SBIN0002882 1326 1326 Processed 28/06/2023 591212558 MAIDARANI (000000)
14 PATHARIYA MP-11-004-002-001/910
(KEOLARI) 		1711004002NRG24230620230323791 23/06/2023 gayatry 1711004002WL012966 gayatry 00415 SBIN0002882 1326 1326 Processed 28/06/2023 591212558 gayatry (000000)
15 PATHARIYA MP-11-004-002-001/938
(KEOLARI) 		1711004002NRG24230620230323794 23/06/2023 bharat 1711004002WL012966 bharat 00415 SBIN0002882 1326 1326 Processed 28/06/2023 591212558 bharat (000000)
16 PATHARIYA MP-11-004-002-001/990
(KEOLARI) 		1711004002NRG24230620230323796 23/06/2023 Arvind Ahirawar 1711004002WL012966 Arvind Ahirawar 00415 SBIN0002882 1326 1326 Processed 28/06/2023 591212558 ArvindAhirawar (000000)
17 PATHARIYA MP-11-004-002-001/990
(KEOLARI) 		1711004002NRG24230620230323797 23/06/2023 Sadhana Bai Ahirwal 1711004002WL012966 Sadhana Bai Ahirwal 00415 SBIN0002882 1326 1326 Processed 28/06/2023 591212558 SadhanaBaiAhirwal (000000)
SubTotal 10608 10608
18 PATHARIYA MP-11-004-034-002/85
(JHAGARBALAKOT) 		1711004034NRG24230620230321981 23/06/2023 PRABHARANI 1711004034WL012900 PRABHARANI 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591212558 PRABHARANI (000000)
19 PATHARIYA MP-11-004-034-002/85-A
(JHAGARBALAKOT) 		1711004034NRG24230620230321982 23/06/2023 Gyan sing 1711004034WL012900 Gyan sing 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591212558 Gyansing (000000)
20 PATHARIYA MP-11-004-037-004/112-A
(MAHADPUR) 		1711004037NRG24230620230324387 23/06/2023 RADHARANI 1711004037WL012980 RADHARANI 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591212558 RADHARANI (000000)
21 PATHARIYA MP-11-004-037-004/112-A
(MAHADPUR) 		1711004037NRG24230620230324388 23/06/2023 VIKRAM PATEL 1711004037WL012980 VIKRAM PATEL 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591212558 VIKRAMPATEL (000000)
22 PATHARIYA MP-11-004-037-004/119
(MAHADPUR) 		1711004037NRG24230620230324398 23/06/2023 SHYAM BIHARI patel 1711004037WL012981 SHYAM BIHARI patel 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591212558 SHYAMBIHARIpatel (000000)
23 PATHARIYA MP-11-004-037-004/188-B
(MAHADPUR) 		1711004037NRG24230620230324441 23/06/2023 pramod 1711004037WL012984 pramod 00468 UBIN0542831 1105 1105 Processed 28/06/2023 591212558 pramod (000000)
24 PATHARIYA MP-11-004-037-004/195
(MAHADPUR) 		1711004037NRG24230620230324391 23/06/2023 suresh 1711004037WL012980 suresh 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591212558 suresh (000000)
25 PATHARIYA MP-11-004-037-004/45-B
(MAHADPUR) 		1711004037NRG24220620230320954 23/06/2023 RAHUL 1711004037WL012856 RAHUL 00468 UBIN0542831 1105 1105 Processed 28/06/2023 591212558 RAHUL (000000)
SubTotal 10166 10166
26 PATHARIYA MP-11-004-002-001/1120
(KEOLARI) 		1711004002NRG24230620230323753 23/06/2023 parshottam 1711004002WL012966 parshottam 00468 UBIN0559466 1326 1326 Rejected 28/06/2023 591212558 Account closed
27 PATHARIYA MP-11-004-002-001/323
(KEOLARI) 		1711004002NRG24230620230323759 23/06/2023 vindvati rajpoot 1711004002WL012966 vindvati rajpoot 00468 UBIN0559466 1326 1326 Processed 28/06/2023 591212558 vindvatirajpoot (000000)
28 PATHARIYA MP-11-004-002-001/438-A
(KEOLARI) 		1711004002NRG24230620230323762 23/06/2023 Achhelal 1711004002WL012966 Achhelal 00468 UBIN0559466 1326 1326 Processed 28/06/2023 591212558 Achhelal (000000)
SubTotal 3978 3978
29 PATHARIYA MP-11-004-037-004/91-A
(MAHADPUR) 		1711004037NRG24230620230324472 23/06/2023 ROHIT PATEL 1711004037WL012984 ROHIT PATEL 00468 UBIN0910961 1105 1105 Processed 28/06/2023 591212558 ROHITPATEL (000000)
SubTotal 1105 1105
30 PATHARIYA MP-11-004-007-002/710-B
(JAGTHAR) 		1711004007NRG24230620230323042 23/06/2023 RAJKUMAR AHIRWAL 1711004007WL012943 RAJKUMAR AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591212558 RAJKUMARAHIRWAL (000000)
SubTotal 1326 1326
31 PATHARIYA MP-11-004-037-004/188-A
(MAHADPUR) 		1711004037NRG24230620230324440 23/06/2023 Rahul Rajak 1711004037WL012984 Rahul Rajak 00688 FINO0001001 1105 1105 Processed 28/06/2023 591212558 RahulRajak (000000)
32 PATHARIYA MP-11-004-037-004/209
(MAHADPUR) 		1711004037NRG24220620230320943 23/06/2023 Ajay 1711004037WL012856 Ajay 00688 FINO0001001 1105 1105 Processed 28/06/2023 591212558 Ajay (000000)
33 PATHARIYA MP-11-004-037-004/209-B
(MAHADPUR) 		1711004037NRG24220620230320944 23/06/2023 Neetesh 1711004037WL012856 Neetesh 00688 FINO0001001 1105 1105 Processed 28/06/2023 591212558 Neetesh (000000)
34 PATHARIYA MP-11-004-037-004/213
(MAHADPUR) 		1711004037NRG24220620230320946 23/06/2023 Mahesh 1711004037WL012856 Mahesh 00688 FINO0001001 1105 1105 Processed 28/06/2023 591212558 Mahesh (000000)
35 PATHARIYA MP-11-004-037-004/44-B
(MAHADPUR) 		1711004037NRG24220620230320953 23/06/2023 Kanai 1711004037WL012856 Kanai 00688 FINO0001001 1105 1105 Processed 28/06/2023 591212558 Kanai (000000)
SubTotal 5525 5525
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_230623FTO_121589 Bank of Baroda BARB0DAMOHX DAMOH 2431
2 PATHARIYA MP1711004_230623FTO_121589 Bank of India BKID0009460 DAMOH 1105
3 PATHARIYA MP1711004_230623FTO_121589 Central Bank Of India CBIN0282157 DAMOH 1326
4 PATHARIYA MP1711004_230623FTO_121589 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 PATHARIYA MP1711004_230623FTO_121589 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 PATHARIYA MP1711004_230623FTO_121589 State Bank of India SBIN0001832 A D B DAMOH 3536
7 PATHARIYA MP1711004_230623FTO_121589 State Bank of India SBIN0002882 PATHARIA 10608
8 PATHARIYA MP1711004_230623FTO_121589 Union Bank of India UBIN0542831 BANSA 10166
9 PATHARIYA MP1711004_230623FTO_121589 Union Bank of India UBIN0559466 PATHARIYA 3978
10 PATHARIYA MP1711004_230623FTO_121589 Union Bank of India UBIN0910961 DAMOH 1105
11 PATHARIYA MP1711004_230623FTO_121589 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1326
12 PATHARIYA MP1711004_230623FTO_121589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525

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