Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_190224FTO_467935
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-11-004-002-001/574
(KEOLARI) 		1711004002NRG24041220230794642 19/02/2024 RATAN 1711004WL0039851 RATAN 00168 ICIC0000538 3315 3315 Processed 12/04/2024 302955603 RATAN (000000)
SubTotal 3315 3315
2 PATHARIYA MP-11-004-052-001/91
(HARDUWANI) 		1711004052NRG24070220240979416 19/02/2024 Anil 1711004WL0048174 Anil 00415 SBIN0000355 1326 1326 Rejected 12/04/2024 302955603 No Such Account
SubTotal 1326 1326
3 PATHARIYA MP-11-004-019-003/263
(KHAEJRALAKHRONI) 		1711004019NRG24070220240979028 19/02/2024 Hukam 1711004WL0048145 Hukam 00415 SBIN0002882 1105 1105 Processed 12/04/2024 302955603 Hukam (000000)
SubTotal 1105 1105
4 PATHARIYA MP-11-004-020-001/1709-B
(KINDRAHO) 		1711004020NRG24070220240979176 19/02/2024 pushpendra 1711004WL0048156 pushpendra 00415 SBIN0009273 1326 1326 Rejected 12/04/2024 302955603 No Such Account
SubTotal 1326 1326
5 PATHARIYA MP-11-004-016-001/75
(BANSA) 		1711004016NRG24070220240979027 19/02/2024 Giran 1711004WL0048144 Giran 00468 UBIN0559466 3536 3536 Processed 12/04/2024 302955603 Giran (000000)
SubTotal 3536 3536
6 PATHARIYA MP-11-004-012-002/435
(MIRJAPUR) 		1711004012NRG24070220240978960 19/02/2024 Ramcharan 1711004WL0048142 Ramcharan 00688 FINO0001001 3094 3094 Rejected 13/04/2024 302955603 No Such Account
7 PATHARIYA MP-11-004-023-002/102-B
(SUHAVE) 		1711004000NRG24070220240979177 19/02/2024 Brajesh Sour 1711004WL0048157 Brajesh Sour 00688 FINO0001001 1326 1326 Processed 13/04/2024 302955603 BrajeshSour (000000)
8 PATHARIYA MP-11-004-040-001/510
(JORTALA) 		1711004040NRG24070220240979318 19/02/2024 Kamlesh Kurmi 1711004WL0048163 Kamlesh Kurmi 00688 FINO0001001 3094 3094 Rejected 13/04/2024 302955603 A/c Blocked or Frozen
SubTotal 7514 7514
9 PATHARIYA MP-11-004-012-002/222
(MIRJAPUR) 		1711004012NRG24120120240904136 19/02/2024 pooran lal patel 1711004WL0044460 pooran lal patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 302955603 pooranlalpatel (000000)
10 PATHARIYA MP-11-004-012-002/222
(MIRJAPUR) 		1711004012NRG24120120240904135 19/02/2024 pooran lal patel 1711004WL0044460 pooran lal patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 302955603 pooranlalpatel (000000)
11 PATHARIYA MP-11-004-012-002/222
(MIRJAPUR) 		1711004012NRG24120120240904134 19/02/2024 pooran lal patel 1711004WL0044460 pooran lal patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 302955603 pooranlalpatel (000000)
SubTotal 4641 4641
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_190224FTO_467935 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
2 PATHARIYA MP1711004_190224FTO_467935 State Bank of India SBIN0000355 DAMOH 1326
3 PATHARIYA MP1711004_190224FTO_467935 State Bank of India SBIN0002882 PATHARIA 1105
4 PATHARIYA MP1711004_190224FTO_467935 State Bank of India SBIN0009273 KINDRAHO SAB 1326
5 PATHARIYA MP1711004_190224FTO_467935 Union Bank of India UBIN0559466 PATHARIYA 3536
6 PATHARIYA MP1711004_190224FTO_467935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
7 PATHARIYA MP1711004_190224FTO_467935 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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