Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_180523FTO_47137
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-11-004-056-001/601
(KHEJRAKALAN) 		1711004056NRG24180520230131276 18/05/2023 Kalyan Singh Lodhi 1711004056WL005349 Kalyan Singh Lodhi 00089 CBIN0282157 1105 1105 Processed 24/05/2023 836154402 KalyanSinghLodhi (000000)
2 PATHARIYA MP-11-004-060-001/604
(BADAGON) 		1711004060NRG24180520230131200 18/05/2023 Amar Athya 1711004060WL005346 Amar Athya 00089 CBIN0282157 1326 1326 Processed 24/05/2023 836154402 AmarAthya (000000)
SubTotal 2431 2431
3 PATHARIYA MP-11-004-042-002/33
(DEORAN) 		1711004042NRG24180520230131049 18/05/2023 GITA 1711004042WL005325 GITA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836154402 GITA (000000)
SubTotal 1326 1326
4 PATHARIYA MP-11-004-042-002/1011
(DEORAN) 		1711004042NRG24180520230131054 18/05/2023 Pushpa tomar 1711004042WL005326 Pushpa tomar 00354 PUNB0099000 1547 1547 Processed 24/05/2023 836154402 Pushpatomar (000000)
SubTotal 1547 1547
5 PATHARIYA MP-11-004-004-001/607-B
(BOTRAI) 		1711004004NRG24170520230129024 18/05/2023 rahul kurmi 1711004004WL005239 rahul kurmi 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154402 rahulkurmi (000000)
6 PATHARIYA MP-11-004-004-001/771-A
(BOTRAI) 		1711004004NRG24170520230129051 18/05/2023 RAJESH KURMI 1711004004WL005239 RAJESH KURMI 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154402 RAJESHKURMI (000000)
7 PATHARIYA MP-11-004-011-001/1059
(SATPARA) 		1711004011NRG24160520230120300 18/05/2023 bhore rajak 1711004011WL004927 bhore rajak 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154402 bhorerajak (000000)
8 PATHARIYA MP-11-004-011-001/1062
(SATPARA) 		1711004011NRG24160520230120330 18/05/2023 suman 1711004011WL004930 suman 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154402 suman (000000)
9 PATHARIYA MP-11-004-011-001/959
(SATPARA) 		1711004011NRG24160520230120309 18/05/2023 HARISHANKAR 1711004011WL004928 HARISHANKAR 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154402 HARISHANKAR (000000)
10 PATHARIYA MP-11-004-016-002/1572-A
(BANSA) 		1711004016NRG24180520230132052 18/05/2023 Kashiram 1711004016WL005383 Kashiram 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836154402 Kashiram (000000)
SubTotal 7956 7956
11 PATHARIYA MP-11-004-056-001/96-A
(KHEJRAKALAN) 		1711004056NRG24180520230131266 18/05/2023 Pyari Bai 1711004056WL005348 Pyari Bai 00415 SBIN0005514 1547 1547 Processed 24/05/2023 836154402 PyariBai (000000)
SubTotal 1547 1547
12 PATHARIYA MP-11-004-024-002/177
(KHIRIYASHANKAR) 		1711004024NRG24170520230125917 18/05/2023 USHA RANI 1711004024WL005123 USHA RANI 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154402 USHARANI (000000)
13 PATHARIYA MP-11-004-024-002/198
(KHIRIYASHANKAR) 		1711004024NRG24170520230125918 18/05/2023 Bhagwat Patel 1711004024WL005123 Bhagwat Patel 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154402 BhagwatPatel (000000)
14 PATHARIYA MP-11-004-024-002/295
(KHIRIYASHANKAR) 		1711004024NRG24170520230125955 18/05/2023 Kanhaiyalal 1711004024WL005123 Kanhaiyalal 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154402 Kanhaiyalal (000000)
15 PATHARIYA MP-11-004-024-002/295
(KHIRIYASHANKAR) 		1711004024NRG24170520230125958 18/05/2023 KRISHN KUMAR 1711004024WL005123 KRISHN KUMAR 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154402 KRISHNKUMAR (000000)
16 PATHARIYA MP-11-004-024-002/320
(KHIRIYASHANKAR) 		1711004024NRG24170520230125973 18/05/2023 Haraprasad 1711004024WL005123 Haraprasad 00415 SBIN0009273 1326 1326 Processed 24/05/2023 836154402 Haraprasad (000000)
SubTotal 6630 6630
17 PATHARIYA MP-11-004-042-002/364
(DEORAN) 		1711004042NRG24180520230130200 18/05/2023 DEEPIKA PARIHAR 1711004042WL005287 DEEPIKA PARIHAR 00462 UCBA0003093 1326 1326 Processed 24/05/2023 836154402 DEEPIKAPARIHAR (000000)
18 PATHARIYA MP-11-004-042-002/364
(DEORAN) 		1711004042NRG24180520230130201 18/05/2023 SHIKHA PARIHAR 1711004042WL005287 SHIKHA PARIHAR 00462 UCBA0003093 1326 1326 Processed 24/05/2023 836154402 SHIKHAPARIHAR (000000)
SubTotal 2652 2652
19 PATHARIYA MP-11-004-011-001/988
(SATPARA) 		1711004011NRG24160520230120316 18/05/2023 ramkishan 1711004011WL004928 ramkishan 00468 UBIN0542831 1326 1326 Processed 24/05/2023 836154402 ramkishan (000000)
20 PATHARIYA MP-11-004-042-002/126-A
(DEORAN) 		1711004042NRG24180520230131057 18/05/2023 SANDEEP 1711004042WL005326 SANDEEP 00468 UBIN0542831 1547 1547 Processed 24/05/2023 836154402 SANDEEP (000000)
SubTotal 2873 2873
21 PATHARIYA MP-11-004-004-001/285-A
(BOTRAI) 		1711004004NRG24170520230128975 18/05/2023 RAJU AHIRWAR 1711004004WL005239 RAJU AHIRWAR 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154402 RAJUAHIRWAR (000000)
22 PATHARIYA MP-11-004-004-001/503-A
(BOTRAI) 		1711004004NRG24170520230129003 18/05/2023 LALEE 1711004004WL005239 LALEE 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154402 LALEE (000000)
23 PATHARIYA MP-11-004-004-001/562-B
(BOTRAI) 		1711004004NRG24170520230129012 18/05/2023 NARENDRA 1711004004WL005239 NARENDRA 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154402 NARENDRA (000000)
24 PATHARIYA MP-11-004-004-001/651-B
(BOTRAI) 		1711004004NRG24170520230129032 18/05/2023 SANTOSH PATEL 1711004004WL005239 SANTOSH PATEL 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154402 SANTOSHPATEL (000000)
25 PATHARIYA MP-11-004-011-001/1135
(SATPARA) 		1711004011NRG24160520230120340 18/05/2023 lokendra 1711004011WL004932 lokendra 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154402 lokendra (000000)
26 PATHARIYA MP-11-004-011-001/1139
(SATPARA) 		1711004011NRG24160520230120348 18/05/2023 rajni raikwar 1711004011WL004932 rajni raikwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154402 rajniraikwar (000000)
27 PATHARIYA MP-11-004-013-001/226
(LAKHRONI) 		1711004013NRG24180520230130347 18/05/2023 sarjoo ahirwar 1711004013WL005293 sarjoo ahirwar 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154402 sarjooahirwar (000000)
28 PATHARIYA MP-11-004-013-001/990
(LAKHRONI) 		1711004013NRG24180520230130420 18/05/2023 anand 1711004013WL005293 anand 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154402 anand (000000)
29 PATHARIYA MP-11-004-013-001/990
(LAKHRONI) 		1711004013NRG24180520230130419 18/05/2023 devendra 1711004013WL005293 devendra 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154402 devendra (000000)
30 PATHARIYA MP-11-004-024-002/301
(KHIRIYASHANKAR) 		1711004024NRG24170520230125963 18/05/2023 RANU 1711004024WL005123 RANU 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836154402 RANU (000000)
SubTotal 13260 13260
31 PATHARIYA MP-11-004-004-001/249
(BOTRAI) 		1711004004NRG24170520230128969 18/05/2023 KUSUMRANI 1711004004WL005239 KUSUMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154402 KUSUMRANI (000000)
32 PATHARIYA MP-11-004-004-001/503-A
(BOTRAI) 		1711004004NRG24170520230129002 18/05/2023 MURALEEDHAR KACHI 1711004004WL005239 MURALEEDHAR KACHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154402 MURALEEDHARKACHI (000000)
33 PATHARIYA MP-11-004-004-001/503-B
(BOTRAI) 		1711004004NRG24170520230129004 18/05/2023 HARERAM 1711004004WL005239 HARERAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154402 HARERAM (000000)
34 PATHARIYA MP-11-004-004-001/650
(BOTRAI) 		1711004004NRG24170520230129030 18/05/2023 KUSAMRANI KACHHI 1711004004WL005239 KUSAMRANI KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154402 KUSAMRANIKACHHI (000000)
35 PATHARIYA MP-11-004-011-001/958
(SATPARA) 		1711004011NRG24160520230120308 18/05/2023 shubham 1711004011WL004928 shubham 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154402 shubham (000000)
SubTotal 6630 6630
36 PATHARIYA MP-11-004-042-002/116-B
(DEORAN) 		1711004042NRG24180520230131055 18/05/2023 premlal 1711004042WL005326 premlal 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154402 premlal (000000)
37 PATHARIYA MP-11-004-042-002/116-C
(DEORAN) 		1711004042NRG24180520230131056 18/05/2023 sevakram 1711004042WL005326 sevakram 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154402 sevakram (000000)
38 PATHARIYA MP-11-004-042-002/165-C
(DEORAN) 		1711004042NRG24180520230131058 18/05/2023 premlal 1711004042WL005326 premlal 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154402 premlal (000000)
39 PATHARIYA MP-11-004-042-002/171-A
(DEORAN) 		1711004042NRG24180520230131060 18/05/2023 narayan 1711004042WL005326 narayan 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154402 narayan (000000)
40 PATHARIYA MP-11-004-042-002/249-B
(DEORAN) 		1711004042NRG24180520230131064 18/05/2023 fheran lal 1711004042WL005326 fheran lal 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154402 fheranlal (000000)
41 PATHARIYA MP-11-004-042-002/253-A
(DEORAN) 		1711004042NRG24180520230131067 18/05/2023 mohan 1711004042WL005326 mohan 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154402 mohan (000000)
42 PATHARIYA MP-11-004-042-002/253-B
(DEORAN) 		1711004042NRG24180520230131068 18/05/2023 ramlal 1711004042WL005326 ramlal 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154402 ramlal (000000)
43 PATHARIYA MP-11-004-042-002/295-C
(DEORAN) 		1711004042NRG24180520230131069 18/05/2023 rahul 1711004042WL005326 rahul 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154402 rahul (000000)
44 PATHARIYA MP-11-004-042-002/839-A
(DEORAN) 		1711004042NRG24180520230131077 18/05/2023 dhaniram 1711004042WL005326 dhaniram 00688 FINO0001001 1547 1547 Processed 24/05/2023 836154402 dhaniram (000000)
SubTotal 13923 13923
45 PATHARIYA MP-11-004-004-001/469-A
(BOTRAI) 		1711004004NRG24170520230128995 18/05/2023 Gorishankar Soni 1711004004WL005239 Gorishankar Soni 00688 FINO0001446 1326 1326 Rejected 24/05/2023 836154402 A/c Blocked or Frozen
SubTotal 1326 1326
46 PATHARIYA MP-11-004-013-001/223-A
(LAKHRONI) 		1711004013NRG24180520230130342 18/05/2023 rekha rani 1711004013WL005293 rekha rani 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154402 rekharani (000000)
47 PATHARIYA MP-11-004-013-001/995
(LAKHRONI) 		1711004013NRG24180520230130424 18/05/2023 SURENDRA AHIRWAR 1711004013WL005293 SURENDRA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154402 SURENDRAAHIRWAR (000000)
SubTotal 2652 2652
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_180523FTO_47137 Central Bank Of India CBIN0282157 DAMOH 2431
2 PATHARIYA MP1711004_180523FTO_47137 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATHARIYA MP1711004_180523FTO_47137 Punjab National Bank PUNB0099000 DAMOH 1547
4 PATHARIYA MP1711004_180523FTO_47137 State Bank of India SBIN0002882 PATHARIA 7956
5 PATHARIYA MP1711004_180523FTO_47137 State Bank of India SBIN0005514 NARSINGHGARH 1547
6 PATHARIYA MP1711004_180523FTO_47137 State Bank of India SBIN0009273 KINDRAHO SAB 6630
7 PATHARIYA MP1711004_180523FTO_47137 UCO Bank UCBA0003093 DAMOH 2652
8 PATHARIYA MP1711004_180523FTO_47137 Union Bank of India UBIN0542831 BANSA 2873
9 PATHARIYA MP1711004_180523FTO_47137 Union Bank of India UBIN0559466 PATHARIYA 13260
10 PATHARIYA MP1711004_180523FTO_47137 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 6630
11 PATHARIYA MP1711004_180523FTO_47137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
12 PATHARIYA MP1711004_180523FTO_47137 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 PATHARIYA MP1711004_180523FTO_47137 India Post Payments Bank IPOS0000001 Damoh 2652

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