Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_270623FTO_130422
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-11-004-001-001/380
(SASA) 		1711004001NRG24260620230342306 27/06/2023 RAJESH 1711004001WL013634 RAJESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137584 RAJESH (000000)
2 PATHARIYA MP-11-004-001-001/417
(SASA) 		1711004001NRG24260620230342313 27/06/2023 GAYATRI 1711004001WL013634 GAYATRI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137584 GAYATRI (000000)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-001-001/125-A
(SASA) 		1711004001NRG24260620230342330 27/06/2023 Ghuman 1711004001WL013635 Ghuman 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137584 Ghuman (000000)
4 PATHARIYA MP-11-004-001-001/127-A
(SASA) 		1711004001NRG24260620230342271 27/06/2023 Garibdas 1711004001WL013634 Garibdas 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137584 Garibdas (000000)
5 PATHARIYA MP-11-004-001-001/215
(SASA) 		1711004001NRG24260620230342287 27/06/2023 DHEERAT 1711004001WL013634 DHEERAT 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702137584 DHEERAT (000000)
SubTotal 3978 3978
6 PATHARIYA MP-11-004-014-001/649
(RAJWANS) 		1711004014NRG24260620230340046 27/06/2023 SARMAN 1711004014WL013552 SARMAN 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702137584 SARMAN (000000)
SubTotal 1326 1326
7 PATHARIYA MP-11-004-001-001/106
(SASA) 		1711004001NRG24260620230342268 27/06/2023 shivraj 1711004001WL013634 shivraj 00415 SBIN0012182 1326 1326 Processed 05/07/2023 702137584 shivraj (000000)
8 PATHARIYA MP-11-004-001-001/142-A
(SASA) 		1711004001NRG24260620230342331 27/06/2023 AJAYPAL 1711004001WL013635 AJAYPAL 00415 SBIN0012182 1326 1326 Processed 05/07/2023 702137584 AJAYPAL (000000)
9 PATHARIYA MP-11-004-001-001/378-A
(SASA) 		1711004001NRG24260620230342305 27/06/2023 Surendra 1711004001WL013634 Surendra 00415 SBIN0012182 1326 1326 Processed 05/07/2023 702137584 Surendra (000000)
SubTotal 3978 3978
10 PATHARIYA MP-11-004-044-001/183-A
(SADGUWAN) 		1711004044NRG24260620230344897 27/06/2023 kishori lal kachhi 1711004044WL013722 kishori lal kachhi 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137584 kishorilalkachhi (000000)
11 PATHARIYA MP-11-004-044-001/331
(SADGUWAN) 		1711004044NRG24260620230345008 27/06/2023 ramprasad kurmi 1711004044WL013730 ramprasad kurmi 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137584 ramprasadkurmi (000000)
12 PATHARIYA MP-11-004-044-001/345-A
(SADGUWAN) 		1711004044NRG24260620230344951 27/06/2023 ashok kumar patel 1711004044WL013726 ashok kumar patel 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137584 ashokkumarpatel (000000)
13 PATHARIYA MP-11-004-044-001/407
(SADGUWAN) 		1711004044NRG24260620230344939 27/06/2023 hariram rajak 1711004044WL013725 hariram rajak 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137584 hariramrajak (000000)
14 PATHARIYA MP-11-004-044-001/473
(SADGUWAN) 		1711004044NRG24260620230344969 27/06/2023 NEERAJ RAJAK 1711004044WL013727 NEERAJ RAJAK 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137584 NEERAJRAJAK (000000)
15 PATHARIYA MP-11-004-044-001/499
(SADGUWAN) 		1711004044NRG24260620230344932 27/06/2023 SAPNA PATEL 1711004044WL013724 SAPNA PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137584 SAPNAPATEL (000000)
16 PATHARIYA MP-11-004-044-001/504
(SADGUWAN) 		1711004044NRG24260620230344905 27/06/2023 komal prasad 1711004044WL013722 komal prasad 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702137584 komalprasad (000000)
SubTotal 9282 9282
17 PATHARIYA MP-11-004-001-001/104-A
(SASA) 		1711004001NRG24260620230342329 27/06/2023 Monu 1711004001WL013635 Monu 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137584 Monu (000000)
18 PATHARIYA MP-11-004-001-001/109-A
(SASA) 		1711004001NRG24270620230347435 27/06/2023 DUNESH 1711004001WL013830 DUNESH 00468 UBIN0540447 442 442 Processed 05/07/2023 702137584 DUNESH (000000)
19 PATHARIYA MP-11-004-001-001/115-A
(SASA) 		1711004001NRG24270620230347439 27/06/2023 ANGURI 1711004001WL013830 ANGURI 00468 UBIN0540447 442 442 Processed 05/07/2023 702137584 ANGURI (000000)
20 PATHARIYA MP-11-004-001-001/115-A
(SASA) 		1711004001NRG24270620230347438 27/06/2023 SANTRAM 1711004001WL013830 SANTRAM 00468 UBIN0540447 442 442 Processed 05/07/2023 702137584 SANTRAM (000000)
21 PATHARIYA MP-11-004-001-001/144-A
(SASA) 		1711004001NRG24260620230342273 27/06/2023 GOPAL 1711004001WL013634 GOPAL 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137584 GOPAL (000000)
22 PATHARIYA MP-11-004-001-001/437
(SASA) 		1711004001NRG24270620230347443 27/06/2023 Lakhan 1711004001WL013830 Lakhan 00468 UBIN0540447 442 442 Processed 05/07/2023 702137584 Lakhan (000000)
23 PATHARIYA MP-11-004-001-001/576-C
(SASA) 		1711004001NRG24270620230347578 27/06/2023 Balveer 1711004001WL013836 Balveer 00468 UBIN0540447 442 442 Processed 05/07/2023 702137584 Balveer (000000)
24 PATHARIYA MP-11-004-001-001/576-C
(SASA) 		1711004001NRG24270620230347576 27/06/2023 Manish 1711004001WL013836 Manish 00468 UBIN0540447 442 442 Processed 05/07/2023 702137584 Manish (000000)
25 PATHARIYA MP-11-004-001-001/576-C
(SASA) 		1711004001NRG24270620230347577 27/06/2023 Pooja 1711004001WL013836 Pooja 00468 UBIN0540447 442 442 Processed 05/07/2023 702137584 Pooja (000000)
26 PATHARIYA MP-11-004-001-001/576-C
(SASA) 		1711004001NRG24270620230347579 27/06/2023 Usharani 1711004001WL013836 Usharani 00468 UBIN0540447 442 442 Processed 05/07/2023 702137584 Usharani (000000)
27 PATHARIYA MP-11-004-001-001/636
(SASA) 		1711004001NRG24260620230342342 27/06/2023 Kanai 1711004001WL013635 Kanai 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137584 Kanai (000000)
28 PATHARIYA MP-11-004-001-001/674
(SASA) 		1711004001NRG24260620230342351 27/06/2023 ARCHNA 1711004001WL013635 ARCHNA 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137584 ARCHNA (000000)
29 PATHARIYA MP-11-004-005-001/47-A
(SUJNIPUR) 		1711004005NRG24270620230346308 27/06/2023 KAMAL 1711004005WL013777 KAMAL 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702137584 KAMAL (000000)
SubTotal 10166 10166
30 PATHARIYA MP-11-004-001-001/726
(SASA) 		1711004001NRG24270620230347582 27/06/2023 Chhoti bai 1711004001WL013836 Chhoti bai 00468 UBIN0559466 442 442 Processed 05/07/2023 702137584 Chhotibai (000000)
SubTotal 442 442
31 PATHARIYA MP-11-004-044-001/345-A
(SADGUWAN) 		1711004044NRG24260620230344952 27/06/2023 kavita patel 1711004044WL013726 kavita patel 00468 UBIN0910961 1326 1326 Processed 05/07/2023 702137584 kavitapatel (000000)
32 PATHARIYA MP-11-004-044-001/345-B
(SADGUWAN) 		1711004044NRG24260620230344954 27/06/2023 premshankar 1711004044WL013726 premshankar 00468 UBIN0910961 1326 1326 Processed 05/07/2023 702137584 premshankar (000000)
SubTotal 2652 2652
33 PATHARIYA MP-11-004-005-001/48-B
(SUJNIPUR) 		1711004005NRG24270620230346310 27/06/2023 BABLESH 1711004005WL013777 BABLESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137584 BABLESH (000000)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_270623FTO_130422 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATHARIYA MP1711004_270623FTO_130422 State Bank of India SBIN0002882 PATHARIA 3978
3 PATHARIYA MP1711004_270623FTO_130422 State Bank of India SBIN0009181 KHANDERI 1326
4 PATHARIYA MP1711004_270623FTO_130422 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3978
5 PATHARIYA MP1711004_270623FTO_130422 State Bank of India SBIN0030300 SADGUNWA 9282
6 PATHARIYA MP1711004_270623FTO_130422 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 10166
7 PATHARIYA MP1711004_270623FTO_130422 Union Bank of India UBIN0559466 PATHARIYA 442
8 PATHARIYA MP1711004_270623FTO_130422 Union Bank of India UBIN0910961 DAMOH 2652
9 PATHARIYA MP1711004_270623FTO_130422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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