Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_181023APB_FTO_324047
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-11-004-058-002/125-C
(RANGIR) 		1711004058NRG24181020230665440 18/10/2023 Sanjo 1711004058WL034882 Sanjo 00045 BARB0DAMOHX 663 663 Processed 09/11/2023 291253668 Sanjo BANK OF BARODA(606985)
SubTotal 663 663
2 PATHARIYA MP-11-004-015-001/2078
(NANDRAI) 		1711004015NRG24171020230664068 18/10/2023 NIRPAT 1711004015WL034791 NIRPAT 00089 CBIN0282728 3094 3094 Processed 09/11/2023 291253668 NIRPAT CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 PATHARIYA MP-11-004-058-002/25
(RANGIR) 		1711004058NRG24181020230665441 18/10/2023 hetaram 1711004058WL034883 hetaram 00168 ICIC0000538 884 884 Processed 09/11/2023 291253668 hetaram ICICI BANK LTD(508534)
SubTotal 884 884
4 PATHARIYA MP-11-004-052-003/272
(HARDUWANI) 		1711004052NRG24171020230663074 18/10/2023 deepak 1711004052WL034686 deepak 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291253668 deepak PUNJAB NATIONAL BANK(508568)
5 PATHARIYA MP-11-004-055-002/264
(IMALIJOG) 		1711004055NRG24181020230665521 18/10/2023 deep chand 1711004055WL034898 deep chand 00354 PUNB0099000 3094 3094 Processed 09/11/2023 291253668 deepchand PUNJAB NATIONAL BANK(508568)
6 PATHARIYA MP-11-004-055-003/620
(IMALIJOG) 		1711004055NRG24181020230665522 18/10/2023 deepu singh thakur 1711004055WL034898 deepu singh thakur 00354 PUNB0099000 3094 3094 Processed 09/11/2023 291253668 deepusinghthakur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7514 7514
7 PATHARIYA MP-11-004-052-003/124-B
(HARDUWANI) 		1711004052NRG24171020230663067 18/10/2023 ASHOK 1711004052WL034686 ASHOK 00415 SBIN0000355 1326 1326 Processed 09/11/2023 291253668 ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 PATHARIYA MP-11-004-052-003/108
(HARDUWANI) 		1711004052NRG24171020230663061 18/10/2023 ANANDI 1711004052WL034686 ANANDI 00415 SBIN0001832 1326 1326 Processed 10/11/2023 291253668 ANANDI STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-052-003/124-A
(HARDUWANI) 		1711004052NRG24171020230663066 18/10/2023 GANGARANI 1711004052WL034686 GANGARANI 00415 SBIN0001832 1326 1326 Processed 09/11/2023 291253668 GANGARANI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 PATHARIYA MP-11-004-015-001/1182
(NANDRAI) 		1711004015NRG24181020230665772 18/10/2023 Kiskori 1711004015WL034920 Kiskori 00415 SBIN0002882 3094 3094 Processed 09/11/2023 291253668 Kiskori UNION BANK OF INDIA(508500)
11 PATHARIYA MP-11-004-015-001/2076
(NANDRAI) 		1711004015NRG24181020230665774 18/10/2023 Narayan 1711004015WL034920 Narayan 00415 SBIN0002882 3094 3094 Processed 10/11/2023 291253668 Narayan STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-015-001/2498
(NANDRAI) 		1711004015NRG24181020230665788 18/10/2023 dwarka 1711004015WL034922 dwarka 00415 SBIN0002882 2431 2431 Processed 10/11/2023 291253668 dwarka STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-015-001/2816
(NANDRAI) 		1711004015NRG24181020230665775 18/10/2023 Chatra bai 1711004015WL034920 Chatra bai 00415 SBIN0002882 2210 2210 Processed 10/11/2023 291253668 Chatrabai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
14 PATHARIYA MP-11-004-052-003/117-A
(HARDUWANI) 		1711004052NRG24171020230663064 18/10/2023 Brindavan 1711004052WL034686 Brindavan 00415 SBIN0005514 1326 1326 Processed 10/11/2023 291253668 Brindavan STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-055-002/143
(IMALIJOG) 		1711004055NRG24181020230665523 18/10/2023 madan mohan 1711004055WL034899 madan mohan 00415 SBIN0005514 884 884 Processed 09/11/2023 291253668 madanmohan INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHARIYA MP-11-004-055-002/201
(IMALIJOG) 		1711004055NRG24181020230665518 18/10/2023 sarman ahirwal 1711004055WL034896 sarman ahirwal 00415 SBIN0005514 3094 3094 Processed 09/11/2023 291253668 sarmanahirwal ICICI BANK LTD(508534)
17 PATHARIYA MP-11-004-055-002/202
(IMALIJOG) 		1711004055NRG24181020230665515 18/10/2023 rameshwar ahirwar 1711004055WL034894 rameshwar ahirwar 00415 SBIN0005514 3094 3094 Processed 10/11/2023 291253668 rameshwarahirwar STATE BANK OF INDIA(508548)
18 PATHARIYA MP-11-004-055-002/204
(IMALIJOG) 		1711004055NRG24181020230665519 18/10/2023 mukesh patel 1711004055WL034896 mukesh patel 00415 SBIN0005514 3094 3094 Processed 10/11/2023 291253668 mukeshpatel STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-055-003/475-A
(IMALIJOG) 		1711004055NRG24181020230665526 18/10/2023 kashiram 1711004055WL034901 kashiram 00415 SBIN0005514 2652 2652 Processed 10/11/2023 291253668 kashiram STATE BANK OF INDIA(508548)
20 PATHARIYA MP-11-004-055-003/49
(IMALIJOG) 		1711004055NRG24181020230665520 18/10/2023 shivrani 1711004055WL034897 shivrani 00415 SBIN0005514 1768 1768 Processed 09/11/2023 291253668 shivrani UNION BANK OF INDIA(508500)
21 PATHARIYA MP-11-004-055-005/73
(IMALIJOG) 		1711004055NRG24181020230665524 18/10/2023 shivram dubey 1711004055WL034899 shivram dubey 00415 SBIN0005514 2210 2210 Processed 09/11/2023 291253668 shivramdubey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 PATHARIYA MP-11-004-058-002/125-B
(RANGIR) 		1711004058NRG24181020230665443 18/10/2023 Khooblal 1711004058WL034884 Khooblal 00415 SBIN0005514 663 663 Processed 09/11/2023 291253668 Khooblal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATHARIYA MP-11-004-058-002/299-A
(RANGIR) 		1711004058NRG24181020230665442 18/10/2023 NEETESH 1711004058WL034883 NEETESH 00415 SBIN0005514 884 884 Processed 09/11/2023 291253668 NEETESH PUNJAB NATIONAL BANK(508568)
24 PATHARIYA MP-11-004-058-002/299-D
(RANGIR) 		1711004058NRG24181020230665432 18/10/2023 Karan 1711004058WL034880 Karan 00415 SBIN0005514 884 884 Processed 10/11/2023 291253668 Karan STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-058-002/299-D
(RANGIR) 		1711004058NRG24181020230665433 18/10/2023 SWATI 1711004058WL034880 SWATI 00415 SBIN0005514 884 884 Processed 09/11/2023 291253668 SWATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21437 21437
26 PATHARIYA MP-11-004-015-001/2012
(NANDRAI) 		1711004015NRG24181020230665787 18/10/2023 Suhagrani 1711004015WL034922 Suhagrani 00468 UBIN0559466 663 663 Processed 09/11/2023 291253668 Suhagrani UNION BANK OF INDIA(508500)
27 PATHARIYA MP-11-004-015-001/2709
(NANDRAI) 		1711004015NRG24181020230665790 18/10/2023 Bhoopendra 1711004015WL034922 Bhoopendra 00468 UBIN0559466 2431 2431 Processed 09/11/2023 291253668 Bhoopendra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
28 PATHARIYA MP-11-004-015-001/2684
(NANDRAI) 		1711004015NRG24181020230665789 18/10/2023 kISHORI 1711004015WL034922 kISHORI 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291253668 kISHORI MADHYANCHAL GRAMIN BANK(607232)
29 PATHARIYA MP-11-004-055-003/56
(IMALIJOG) 		1711004055NRG24181020230665525 18/10/2023 kavita thakur 1711004055WL034900 kavita thakur 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253668 kavitathakur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
30 PATHARIYA MP-11-004-052-003/179-B
(HARDUWANI) 		1711004052NRG24171020230663060 18/10/2023 khubchand 1711004052WL034685 khubchand 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253668 khubchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
31 PATHARIYA MP-11-004-053-002/413
(PIPARIYACHAMPAT) 		1711004053NRG24181020230665447 18/10/2023 babli 1711004053WL034886 babli 00688 FINO0001446 663 663 Processed 09/11/2023 291253668 babli FINO PAYMENTS BANK LTD(608001)
32 PATHARIYA MP-11-004-053-002/414
(PIPARIYACHAMPAT) 		1711004053NRG24181020230665448 18/10/2023 shribai patel 1711004053WL034886 shribai patel 00688 FINO0001446 663 663 Processed 10/11/2023 291253668 shribaipatel STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-053-002/415
(PIPARIYACHAMPAT) 		1711004053NRG24181020230665449 18/10/2023 hembai 1711004053WL034886 hembai 00688 FINO0001446 663 663 Processed 09/11/2023 291253668 hembai HDFC BANK LTD(607152)
34 PATHARIYA MP-11-004-053-002/426
(PIPARIYACHAMPAT) 		1711004053NRG24181020230665444 18/10/2023 sumit sahu 1711004053WL034885 sumit sahu 00688 FINO0001446 442 442 Processed 09/11/2023 291253668 sumitsahu FINO PAYMENTS BANK LTD(608001)
35 PATHARIYA MP-11-004-053-002/427
(PIPARIYACHAMPAT) 		1711004053NRG24181020230665445 18/10/2023 geeta sahu 1711004053WL034885 geeta sahu 00688 FINO0001446 442 442 Processed 09/11/2023 291253668 geetasahu FINO PAYMENTS BANK LTD(608001)
36 PATHARIYA MP-11-004-053-002/429
(PIPARIYACHAMPAT) 		1711004053NRG24181020230665446 18/10/2023 jumman khan 1711004053WL034885 jumman khan 00688 FINO0001446 442 442 Processed 09/11/2023 291253668 jummankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
37 PATHARIYA MP-11-004-052-003/108-A
(HARDUWANI) 		1711004052NRG24171020230663062 18/10/2023 ROSHNI 1711004052WL034686 ROSHNI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253668 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_181023APB_FTO_324047 Bank of Baroda BARB0DAMOHX DAMOH 663
2 PATHARIYA MP1711004_181023APB_FTO_324047 Central Bank Of India CBIN0282728 SHAHPURA, BHOPAL 3094
3 PATHARIYA MP1711004_181023APB_FTO_324047 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
4 PATHARIYA MP1711004_181023APB_FTO_324047 Punjab National Bank PUNB0099000 DAMOH 7514
5 PATHARIYA MP1711004_181023APB_FTO_324047 State Bank of India SBIN0000355 DAMOH 1326
6 PATHARIYA MP1711004_181023APB_FTO_324047 State Bank of India SBIN0001832 A D B DAMOH 2652
7 PATHARIYA MP1711004_181023APB_FTO_324047 State Bank of India SBIN0002882 PATHARIA 10829
8 PATHARIYA MP1711004_181023APB_FTO_324047 State Bank of India SBIN0005514 NARSINGHGARH 21437
9 PATHARIYA MP1711004_181023APB_FTO_324047 Union Bank of India UBIN0559466 PATHARIYA 3094
10 PATHARIYA MP1711004_181023APB_FTO_324047 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 3094
11 PATHARIYA MP1711004_181023APB_FTO_324047 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1989
12 PATHARIYA MP1711004_181023APB_FTO_324047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 PATHARIYA MP1711004_181023APB_FTO_324047 Fino Payments Bank Ltd FINO0001446 MP RO 3315
14 PATHARIYA MP1711004_181023APB_FTO_324047 India Post Payments Bank IPOS0000001 Damoh 1326

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