Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_080523FTO_33071
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) 		1711004021NRG24080520230084753 08/05/2023 juggu 1711004021WL003384 juggu 00089 CBIN0282157 1326 1326 Processed 15/05/2023 687514607 juggu (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-012-002/56-A
(MIRJAPUR) 		1711004012NRG24080520230082445 08/05/2023 REVTI 1711004012WL003284 REVTI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687514607 REVTI (000000)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-012-003/213
(MIRJAPUR) 		1711004012NRG24080520230082472 08/05/2023 yogesh kurmi 1711004012WL003284 yogesh kurmi 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687514607 yogeshkurmi (000000)
SubTotal 1105 1105
4 PATHARIYA MP-11-004-012-002/237
(MIRJAPUR) 		1711004012NRG24080520230082405 08/05/2023 hanumat 1711004012WL003283 hanumat 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687514607 hanumat (000000)
5 PATHARIYA MP-11-004-012-003/200
(MIRJAPUR) 		1711004012NRG24080520230082466 08/05/2023 mayarani kurmi 1711004012WL003284 mayarani kurmi 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687514607 mayaranikurmi (000000)
6 PATHARIYA MP-11-004-012-003/224
(MIRJAPUR) 		1711004012NRG24080520230082477 08/05/2023 namisha 1711004012WL003284 namisha 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687514607 namisha (000000)
SubTotal 3757 3757
7 PATHARIYA MP-11-004-021-001/402-A
(JERAT) 		1711004021NRG24080520230084723 08/05/2023 vishram raikwar 1711004021WL003383 vishram raikwar 00688 FINO0001001 1105 1105 Rejected 15/05/2023 687514607 A/c Blocked or Frozen
8 PATHARIYA MP-11-004-021-001/405-B
(JERAT) 		1711004021NRG24080520230084724 08/05/2023 sohan raikwar 1711004021WL003383 sohan raikwar 00688 FINO0001001 1105 1105 Rejected 15/05/2023 687514607 A/c Blocked or Frozen
SubTotal 2210 2210
9 PATHARIYA MP-11-004-012-002/102
(MIRJAPUR) 		1711004012NRG24080520230082416 08/05/2023 Parshottam 1711004012WL003284 Parshottam 00688 FINO0001446 1326 1326 Rejected 15/05/2023 687514607 A/c Blocked or Frozen
10 PATHARIYA MP-11-004-012-003/39
(MIRJAPUR) 		1711004012NRG24080520230082493 08/05/2023 PARMANANAD 1711004012WL003284 PARMANANAD 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514607 PARMANANAD (000000)
11 PATHARIYA MP-11-004-012-003/39
(MIRJAPUR) 		1711004012NRG24080520230082492 08/05/2023 RAMAN 1711004012WL003284 RAMAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514607 RAMAN (000000)
12 PATHARIYA MP-11-004-012-003/67-A
(MIRJAPUR) 		1711004012NRG24080520230082518 08/05/2023 RAJNI 1711004012WL003284 RAJNI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514607 RAJNI (000000)
13 PATHARIYA MP-11-004-012-003/67-B
(MIRJAPUR) 		1711004012NRG24080520230082519 08/05/2023 KAMALRANI 1711004012WL003284 KAMALRANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514607 KAMALRANI (000000)
14 PATHARIYA MP-11-004-038-001/107
(SARKHADI) 		1711004038NRG24080520230084197 08/05/2023 narendra 1711004038WL003364 narendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514607 narendra (000000)
SubTotal 7956 7956
15 PATHARIYA MP-11-004-021-001/472-A
(JERAT) 		1711004021NRG24080520230084732 08/05/2023 gajendra basor 1711004021WL003384 gajendra basor 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687514607 gajendrabasor (000000)
16 PATHARIYA MP-11-004-021-001/484-B
(JERAT) 		1711004021NRG24080520230084735 08/05/2023 pushpendra singh lodhi 1711004021WL003384 pushpendra singh lodhi 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687514607 pushpendrasinghlodhi (000000)
SubTotal 2210 2210
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_080523FTO_33071 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATHARIYA MP1711004_080523FTO_33071 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATHARIYA MP1711004_080523FTO_33071 State Bank of India SBIN0002882 PATHARIA 1105
4 PATHARIYA MP1711004_080523FTO_33071 Union Bank of India UBIN0559466 PATHARIYA 3757
5 PATHARIYA MP1711004_080523FTO_33071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 PATHARIYA MP1711004_080523FTO_33071 Fino Payments Bank Ltd FINO0001446 MP RO 7956
7 PATHARIYA MP1711004_080523FTO_33071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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