Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_070823FTO_208036
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-11-004-001-001/521-A
(SASA) 		1711004001NRG24070820230495107 07/08/2023 PALAK 1711004001WL021898 PALAK 00415 SBIN0002882 3094 3094 Processed 14/08/2023 521220988 PALAK (000000)
2 PATHARIYA MP-11-004-004-001/771-A
(BOTRAI) 		1711004004NRG24070820230493983 07/08/2023 RAJESH KURMI 1711004004WL021757 RAJESH KURMI 00415 SBIN0002882 1547 1547 Processed 14/08/2023 521220988 RAJESHKURMI (000000)
SubTotal 4641 4641
3 PATHARIYA MP-11-004-052-003/117-A
(HARDUWANI) 		1711004052NRG24070820230494560 07/08/2023 Brindavan 1711004052WL021815 Brindavan 00415 SBIN0005514 221 221 Processed 14/08/2023 521220988 Brindavan (000000)
4 PATHARIYA MP-11-004-058-001/115-C
(RANGIR) 		1711004058NRG24070820230496723 07/08/2023 Ritika 1711004058WL021980 Ritika 00415 SBIN0005514 2873 2873 Processed 14/08/2023 521220988 Ritika (000000)
5 PATHARIYA MP-11-004-058-001/115-C
(RANGIR) 		1711004058NRG24070820230496722 07/08/2023 Vikaram 1711004058WL021980 Vikaram 00415 SBIN0005514 2873 2873 Processed 14/08/2023 521220988 Vikaram (000000)
SubTotal 5967 5967
6 PATHARIYA MP-11-004-001-001/119-A
(SASA) 		1711004001NRG24070820230495756 07/08/2023 JAGDHISH 1711004001WL021927 JAGDHISH 00468 UBIN0540447 2210 2210 Processed 14/08/2023 521220988 JAGDHISH (000000)
7 PATHARIYA MP-11-004-001-001/442
(SASA) 		1711004001NRG24070820230496311 07/08/2023 kiran 1711004001WL021956 kiran 00468 UBIN0540447 1326 1326 Processed 14/08/2023 521220988 kiran (000000)
8 PATHARIYA MP-11-004-001-001/539
(SASA) 		1711004001NRG24070820230494980 07/08/2023 gaurav 1711004001WL021877 gaurav 00468 UBIN0540447 1326 1326 Processed 14/08/2023 521220988 gaurav (000000)
9 PATHARIYA MP-11-004-001-001/709
(SASA) 		1711004001NRG24070820230495102 07/08/2023 Girdhai 1711004001WL021894 Girdhai 00468 UBIN0540447 3094 3094 Processed 14/08/2023 521220988 Girdhai (000000)
10 PATHARIYA MP-11-004-001-001/757
(SASA) 		1711004001NRG24070820230494930 07/08/2023 Roopram 1711004001WL021871 Roopram 00468 UBIN0540447 3094 3094 Processed 14/08/2023 521220988 Roopram (000000)
11 PATHARIYA MP-11-004-001-001/757
(SASA) 		1711004001NRG24070820230494931 07/08/2023 Sumatrani 1711004001WL021871 Sumatrani 00468 UBIN0540447 3094 3094 Processed 14/08/2023 521220988 Sumatrani (000000)
SubTotal 14144 14144
12 PATHARIYA MP-11-004-004-001/285-A
(BOTRAI) 		1711004004NRG24070820230493946 07/08/2023 RAJU AHIRWAR 1711004004WL021757 RAJU AHIRWAR 00468 UBIN0559466 1547 1547 Processed 14/08/2023 521220988 RAJUAHIRWAR (000000)
13 PATHARIYA MP-11-004-004-001/559-A
(BOTRAI) 		1711004004NRG24070820230495926 07/08/2023 SHUBHAM KACHHI 1711004004WL021936 SHUBHAM KACHHI 00468 UBIN0559466 1326 1326 Processed 14/08/2023 521220988 SHUBHAMKACHHI (000000)
SubTotal 2873 2873
14 PATHARIYA MP-11-004-004-001/249
(BOTRAI) 		1711004004NRG24070820230493945 07/08/2023 KUSUMRANI 1711004004WL021757 KUSUMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521220988 KUSUMRANI (000000)
15 PATHARIYA MP-11-004-057-002/1289
(SITANAGAR) 		1711004057NRG24050820230488509 07/08/2023 govardhan 1711004057WL021291 govardhan 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521220988 govardhan (000000)
SubTotal 3094 3094
16 PATHARIYA MP-11-004-053-002/11
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494036 07/08/2023 kalpna 1711004053WL021762 kalpna 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 kalpna (000000)
17 PATHARIYA MP-11-004-053-002/112
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494037 07/08/2023 seema 1711004053WL021762 seema 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 seema (000000)
18 PATHARIYA MP-11-004-053-002/12
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494038 07/08/2023 kusum 1711004053WL021762 kusum 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 kusum (000000)
19 PATHARIYA MP-11-004-053-002/137
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494039 07/08/2023 sudharani 1711004053WL021762 sudharani 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 sudharani (000000)
20 PATHARIYA MP-11-004-053-002/156-A
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494040 07/08/2023 teerath 1711004053WL021762 teerath 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 teerath (000000)
21 PATHARIYA MP-11-004-053-002/176-C
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494043 07/08/2023 amolrani 1711004053WL021762 amolrani 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 amolrani (000000)
22 PATHARIYA MP-11-004-053-002/23-A
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494046 07/08/2023 AMERTI 1711004053WL021762 AMERTI 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 AMERTI (000000)
23 PATHARIYA MP-11-004-053-002/23-B
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494047 07/08/2023 HEERALAL 1711004053WL021762 HEERALAL 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 HEERALAL (000000)
24 PATHARIYA MP-11-004-053-002/34
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494052 07/08/2023 TULSA 1711004053WL021762 TULSA 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 TULSA (000000)
25 PATHARIYA MP-11-004-053-002/6
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494071 07/08/2023 rajrani 1711004053WL021762 rajrani 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 rajrani (000000)
26 PATHARIYA MP-11-004-053-002/99
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494072 07/08/2023 hari 1711004053WL021762 hari 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 hari (000000)
27 PATHARIYA MP-11-004-053-003/115-A
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494074 07/08/2023 Varsha 1711004053WL021762 Varsha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 Varsha (000000)
28 PATHARIYA MP-11-004-053-003/12
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494075 07/08/2023 mamta 1711004053WL021762 mamta 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 mamta (000000)
29 PATHARIYA MP-11-004-053-003/138
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494076 07/08/2023 JAMILA 1711004053WL021762 JAMILA 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 JAMILA (000000)
30 PATHARIYA MP-11-004-053-003/140
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494077 07/08/2023 SANTOSHRANI 1711004053WL021762 SANTOSHRANI 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 SANTOSHRANI (000000)
31 PATHARIYA MP-11-004-053-003/155
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494079 07/08/2023 parwati 1711004053WL021762 parwati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 parwati (000000)
32 PATHARIYA MP-11-004-053-003/192
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494080 07/08/2023 JEERA BAI 1711004053WL021762 JEERA BAI 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 JEERABAI (000000)
33 PATHARIYA MP-11-004-053-003/218
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496724 07/08/2023 MALTI 1711004053WL021981 MALTI 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 MALTI (000000)
34 PATHARIYA MP-11-004-053-003/22
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496725 07/08/2023 RAMBAI 1711004053WL021981 RAMBAI 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 RAMBAI (000000)
35 PATHARIYA MP-11-004-053-003/243
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496727 07/08/2023 basanti 1711004053WL021981 basanti 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 basanti (000000)
36 PATHARIYA MP-11-004-053-003/269
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496728 07/08/2023 jhunnilal 1711004053WL021981 jhunnilal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 jhunnilal (000000)
37 PATHARIYA MP-11-004-053-003/272
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496730 07/08/2023 KOSILYA 1711004053WL021981 KOSILYA 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 KOSILYA (000000)
38 PATHARIYA MP-11-004-053-003/300
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496732 07/08/2023 sandeep 1711004053WL021981 sandeep 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 sandeep (000000)
39 PATHARIYA MP-11-004-053-003/302
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496734 07/08/2023 magan 1711004053WL021981 magan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 magan (000000)
40 PATHARIYA MP-11-004-053-003/304
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496735 07/08/2023 MANJU 1711004053WL021981 MANJU 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 MANJU (000000)
41 PATHARIYA MP-11-004-053-003/308
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496738 07/08/2023 sanjay 1711004053WL021981 sanjay 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 sanjay (000000)
42 PATHARIYA MP-11-004-053-003/309
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496739 07/08/2023 KHIMMA 1711004053WL021981 KHIMMA 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 KHIMMA (000000)
43 PATHARIYA MP-11-004-053-003/310
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496740 07/08/2023 Laxmee 1711004053WL021981 Laxmee 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 Laxmee (000000)
44 PATHARIYA MP-11-004-053-003/323
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496742 07/08/2023 radha rani 1711004053WL021981 radha rani 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 radharani (000000)
45 PATHARIYA MP-11-004-053-003/331
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496743 07/08/2023 mohan 1711004053WL021981 mohan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 mohan (000000)
46 PATHARIYA MP-11-004-053-003/341
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496744 07/08/2023 ddepti raikwar 1711004053WL021981 ddepti raikwar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 ddeptiraikwar (000000)
47 PATHARIYA MP-11-004-053-003/351
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496746 07/08/2023 dheeraj 1711004053WL021981 dheeraj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 dheeraj (000000)
48 PATHARIYA MP-11-004-053-003/397
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496747 07/08/2023 rani dhanak 1711004053WL021981 rani dhanak 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 ranidhanak (000000)
49 PATHARIYA MP-11-004-053-003/401
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496749 07/08/2023 rukman kachhi 1711004053WL021981 rukman kachhi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220988 rukmankachhi (000000)
SubTotal 45084 45084
50 PATHARIYA MP-11-004-010-001/692-B
(SUKHA) 		1711004010NRG24070820230496568 07/08/2023 Jagdeesh 1711004010WL021963 Jagdeesh 00688 FINO0001446 1547 1547 Processed 14/08/2023 521220988 Jagdeesh (000000)
51 PATHARIYA MP-11-004-011-001/1109
(SATPARA) 		1711004011NRG24070820230494358 07/08/2023 Rahul Sahu 1711004011WL021789 Rahul Sahu 00688 FINO0001446 1105 1105 Processed 14/08/2023 521220988 RahulSahu (000000)
52 PATHARIYA MP-11-004-052-003/12-B
(HARDUWANI) 		1711004052NRG24070820230494551 07/08/2023 Rakesh 1711004052WL021814 Rakesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521220988 Rakesh (000000)
53 PATHARIYA MP-11-004-052-003/12-B
(HARDUWANI) 		1711004052NRG24070820230494550 07/08/2023 satendra 1711004052WL021814 satendra 00688 FINO0001446 1326 1326 Processed 14/08/2023 521220988 satendra (000000)
54 PATHARIYA MP-11-004-053-003/143
(PIPARIYACHAMPAT) 		1711004053NRG24070820230494078 07/08/2023 GUDDI BAI 1711004053WL021762 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 14/08/2023 521220988 GUDDIBAI (000000)
55 PATHARIYA MP-11-004-053-003/274
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496731 07/08/2023 harichandra 1711004053WL021981 harichandra 00688 FINO0001446 1326 1326 Processed 14/08/2023 521220988 harichandra (000000)
56 PATHARIYA MP-11-004-053-003/349
(PIPARIYACHAMPAT) 		1711004053NRG24070820230496745 07/08/2023 suttan 1711004053WL021981 suttan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521220988 suttan (000000)
SubTotal 9282 9282
57 PATHARIYA MP-11-004-001-001/737
(SASA) 		1711004001NRG24070820230496318 07/08/2023 Chotu 1711004001WL021956 Chotu 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521220988 Chotu (000000)
SubTotal 1326 1326
58 PATHARIYA MP-11-004-001-001/747-A
(SASA) 		1711004001NRG24070820230495752 07/08/2023 VIRENDRA 1711004001WL021924 VIRENDRA 00703 AIRP0000001 884 884 Processed 14/08/2023 521220988 VIRENDRA (000000)
SubTotal 884 884
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_070823FTO_208036 State Bank of India SBIN0002882 PATHARIA 4641
2 PATHARIYA MP1711004_070823FTO_208036 State Bank of India SBIN0005514 NARSINGHGARH 5967
3 PATHARIYA MP1711004_070823FTO_208036 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 14144
4 PATHARIYA MP1711004_070823FTO_208036 Union Bank of India UBIN0559466 PATHARIYA 2873
5 PATHARIYA MP1711004_070823FTO_208036 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1547
6 PATHARIYA MP1711004_070823FTO_208036 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1547
7 PATHARIYA MP1711004_070823FTO_208036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
8 PATHARIYA MP1711004_070823FTO_208036 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 PATHARIYA MP1711004_070823FTO_208036 India Post Payments Bank IPOS0000001 Sagar 1326
10 PATHARIYA MP1711004_070823FTO_208036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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