Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_250523FTO_57086
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-11-004-025-002/104-B
(MARA) 		1711004025NRG24240520230158906 25/05/2023 laxmi 1711004025WL006373 laxmi 00045 BARB0DAMOHX 1105 1105 Processed 30/05/2023 049876356 laxmi (000000)
SubTotal 1105 1105
2 PATHARIYA MP-11-004-056-001/601
(KHEJRAKALAN) 		1711004056NRG24250520230166730 25/05/2023 Kalyan Singh Lodhi 1711004056WL006707 Kalyan Singh Lodhi 00089 CBIN0282157 1105 1105 Processed 30/05/2023 049876356 KalyanSinghLodhi (000000)
SubTotal 1105 1105
3 PATHARIYA MP-11-004-027-001/543
(MAMRAKHA) 		1711004027NRG24250520230166842 25/05/2023 Aditya Pratap Singh 1711004027WL006719 Aditya Pratap Singh 00152 HDFC0000914 884 884 Processed 30/05/2023 049876356 AdityaPratapSingh (000000)
4 PATHARIYA MP-11-004-027-001/544
(MAMRAKHA) 		1711004027NRG24250520230166844 25/05/2023 Seeta Bai 1711004027WL006719 Seeta Bai 00152 HDFC0000914 884 884 Processed 30/05/2023 049876356 SeetaBai (000000)
SubTotal 1768 1768
5 PATHARIYA MP-11-004-027-003/159
(MAMRAKHA) 		1711004027NRG24250520230166918 25/05/2023 HUKAM 1711004027WL006719 HUKAM 00168 ICIC0000538 884 884 Processed 30/05/2023 049876356 HUKAM (000000)
6 PATHARIYA MP-11-004-027-003/159
(MAMRAKHA) 		1711004027NRG24250520230166917 25/05/2023 MAHENDRA 1711004027WL006719 MAHENDRA 00168 ICIC0000538 884 884 Processed 30/05/2023 049876356 MAHENDRA (000000)
7 PATHARIYA MP-11-004-027-003/163
(MAMRAKHA) 		1711004027NRG24250520230166922 25/05/2023 RADHA 1711004027WL006719 RADHA 00168 ICIC0000538 884 884 Processed 30/05/2023 049876356 RADHA (000000)
8 PATHARIYA MP-11-004-027-003/167
(MAMRAKHA) 		1711004027NRG24250520230166924 25/05/2023 GANNESHI 1711004027WL006719 GANNESHI 00168 ICIC0000538 884 884 Processed 30/05/2023 049876356 GANNESHI (000000)
9 PATHARIYA MP-11-004-058-002/10-A
(RANGIR) 		1711004058NRG24200520230139541 25/05/2023 KIMAT 1711004058WL005643 KIMAT 00168 ICIC0000538 1326 1326 Rejected 30/05/2023 049876356 Account closed
10 PATHARIYA MP-11-004-058-002/16
(RANGIR) 		1711004058NRG24200520230139555 25/05/2023 NONELAL 1711004058WL005643 NONELAL 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049876356 NONELAL (000000)
11 PATHARIYA MP-11-004-058-002/22
(RANGIR) 		1711004058NRG24200520230139564 25/05/2023 RAMADAS 1711004058WL005643 RAMADAS 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049876356 RAMADAS (000000)
12 PATHARIYA MP-11-004-058-002/22-B
(RANGIR) 		1711004058NRG24200520230139565 25/05/2023 PAPPU 1711004058WL005643 PAPPU 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049876356 PAPPU (000000)
13 PATHARIYA MP-11-004-058-002/8
(RANGIR) 		1711004058NRG24200520230139592 25/05/2023 UMARANI 1711004058WL005643 UMARANI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049876356 UMARANI (000000)
SubTotal 10166 10166
14 PATHARIYA MP-11-004-027-002/580
(MAMRAKHA) 		1711004027NRG24250520230166903 25/05/2023 Kamlesh Athya 1711004027WL006719 Kamlesh Athya 00354 PUNB0099000 884 884 Processed 30/05/2023 049876356 KamleshAthya (000000)
SubTotal 884 884
15 PATHARIYA MP-11-004-003-001/66-A
(SEMRA LAKHRONI) 		1711004003NRG24240520230162888 25/05/2023 Jabarhar 1711004003WL006532 Jabarhar 00415 SBIN0002882 2652 2652 Processed 30/05/2023 049876356 Jabarhar (000000)
16 PATHARIYA MP-11-004-016-002/1572-A
(BANSA) 		1711004016NRG24230520230155967 25/05/2023 Kashiram 1711004016WL006267 Kashiram 00415 SBIN0002882 1326 1326 Processed 30/05/2023 049876356 Kashiram (000000)
17 PATHARIYA MP-11-004-016-002/1778
(BANSA) 		1711004016NRG24250520230165239 25/05/2023 kalpna 1711004016WL006644 kalpna 00415 SBIN0002882 663 663 Rejected 30/05/2023 049876356 Account closed
18 PATHARIYA MP-11-004-016-002/2242
(BANSA) 		1711004016NRG24250520230165247 25/05/2023 Sandhya 1711004016WL006645 Sandhya 00415 SBIN0002882 1326 1326 Processed 30/05/2023 049876356 Sandhya (000000)
19 PATHARIYA MP-11-004-016-002/937-B
(BANSA) 		1711004016NRG24250520230165286 25/05/2023 Ramesh Patel 1711004016WL006648 Ramesh Patel 00415 SBIN0002882 1326 1326 Processed 30/05/2023 049876356 RameshPatel (000000)
20 PATHARIYA MP-11-004-031-002/157
(MOHANPUR) 		1711004031NRG24250520230166301 25/05/2023 NANDRAM 1711004031WL006690 NANDRAM 00415 SBIN0002882 1326 1326 Processed 30/05/2023 049876356 NANDRAM (000000)
21 PATHARIYA MP-11-004-031-002/228-A
(MOHANPUR) 		1711004031NRG24250520230166308 25/05/2023 AASHARAM KHANGAR 1711004031WL006690 AASHARAM KHANGAR 00415 SBIN0002882 1326 1326 Processed 30/05/2023 049876356 AASHARAMKHANGAR (000000)
SubTotal 9945 9945
22 PATHARIYA MP-11-004-056-001/96-A
(KHEJRAKALAN) 		1711004056NRG24250520230166731 25/05/2023 Pyari Bai 1711004056WL006707 Pyari Bai 00415 SBIN0005514 1105 1105 Processed 30/05/2023 049876356 PyariBai (000000)
23 PATHARIYA MP-11-004-058-002/125-C
(RANGIR) 		1711004058NRG24200520230139550 25/05/2023 Govind. Prasad 1711004058WL005643 Govind. Prasad 00415 SBIN0005514 1326 1326 Processed 30/05/2023 049876356 Govind.Prasad (000000)
24 PATHARIYA MP-11-004-058-002/300-A
(RANGIR) 		1711004058NRG24200520230139569 25/05/2023 Shayamrani 1711004058WL005643 Shayamrani 00415 SBIN0005514 1326 1326 Processed 30/05/2023 049876356 Shayamrani (000000)
25 PATHARIYA MP-11-004-058-002/95-B
(RANGIR) 		1711004058NRG24200520230139596 25/05/2023 Nandlal 1711004058WL005643 Nandlal 00415 SBIN0005514 1326 1326 Processed 30/05/2023 049876356 Nandlal (000000)
SubTotal 5083 5083
26 PATHARIYA MP-11-004-025-002/110-A
(MARA) 		1711004025NRG24240520230158907 25/05/2023 Chandan 1711004025WL006373 Chandan 00415 SBIN0006138 1105 1105 Processed 30/05/2023 049876356 Chandan (000000)
27 PATHARIYA MP-11-004-025-002/110-A
(MARA) 		1711004025NRG24240520230158908 25/05/2023 Triveni 1711004025WL006373 Triveni 00415 SBIN0006138 1105 1105 Processed 30/05/2023 049876356 Triveni (000000)
SubTotal 2210 2210
28 PATHARIYA MP-11-004-005-002/242-A
(SUJNIPUR) 		1711004005NRG24240520230159752 25/05/2023 LOKENDRA SINGH LODHI 1711004005WL006393 LOKENDRA SINGH LODHI 00415 SBIN0012182 1326 1326 Processed 30/05/2023 049876356 LOKENDRASINGHLODHI (000000)
SubTotal 1326 1326
29 PATHARIYA MP-11-004-025-002/124-A
(MARA) 		1711004025NRG24240520230158920 25/05/2023 mallo 1711004025WL006373 mallo 00415 SBIN0030300 1105 1105 Processed 30/05/2023 049876356 mallo (000000)
30 PATHARIYA MP-11-004-025-002/124-A
(MARA) 		1711004025NRG24240520230158921 25/05/2023 phatto 1711004025WL006373 phatto 00415 SBIN0030300 1105 1105 Processed 30/05/2023 049876356 phatto (000000)
31 PATHARIYA MP-11-004-027-002/602
(MAMRAKHA) 		1711004027NRG24250520230166909 25/05/2023 Mahesh Prasad Gound 1711004027WL006719 Mahesh Prasad Gound 00415 SBIN0030300 884 884 Processed 30/05/2023 049876356 MaheshPrasadGound (000000)
32 PATHARIYA MP-11-004-031-002/228
(MOHANPUR) 		1711004031NRG24250520230166307 25/05/2023 Shivam 1711004031WL006690 Shivam 00415 SBIN0030300 1326 1326 Processed 30/05/2023 049876356 Shivam (000000)
SubTotal 4420 4420
33 PATHARIYA MP-11-004-025-002/118-C
(MARA) 		1711004025NRG24240520230158914 25/05/2023 Satish 1711004025WL006373 Satish 00468 UBIN0539082 1105 1105 Processed 30/05/2023 049876356 Satish (000000)
SubTotal 1105 1105
34 PATHARIYA MP-11-004-005-001/47-A
(SUJNIPUR) 		1711004005NRG24240520230159722 25/05/2023 KAMAL 1711004005WL006393 KAMAL 00468 UBIN0540447 1326 1326 Processed 30/05/2023 049876356 KAMAL (000000)
35 PATHARIYA MP-11-004-005-002/148
(SUJNIPUR) 		1711004005NRG24240520230159787 25/05/2023 KALYAN 1711004005WL006399 KALYAN 00468 UBIN0540447 1326 1326 Processed 30/05/2023 049876356 KALYAN (000000)
SubTotal 2652 2652
36 PATHARIYA MP-11-004-005-002/307
(SUJNIPUR) 		1711004005NRG24240520230159760 25/05/2023 BHOPAT SOUR SO KAMOD SOUR 1711004005WL006393 BHOPAT SOUR SO KAMOD SOUR 00468 UBIN0559466 1326 1326 Processed 30/05/2023 049876356 BHOPATSOURSOKAMODSOUR (000000)
37 PATHARIYA MP-11-004-016-002/1614
(BANSA) 		1711004016NRG24250520230165268 25/05/2023 parvati 1711004016WL006647 parvati 00468 UBIN0559466 1326 1326 Processed 30/05/2023 049876356 parvati (000000)
38 PATHARIYA MP-11-004-016-002/476-B
(BANSA) 		1711004016NRG24250520230165253 25/05/2023 Laxmirani Athya 1711004016WL006645 Laxmirani Athya 00468 UBIN0559466 1326 1326 Processed 30/05/2023 049876356 LaxmiraniAthya (000000)
39 PATHARIYA MP-11-004-016-002/989-B
(BANSA) 		1711004016NRG24250520230165243 25/05/2023 kusamrani 1711004016WL006644 kusamrani 00468 UBIN0559466 663 663 Processed 30/05/2023 049876356 kusamrani (000000)
SubTotal 4641 4641
40 PATHARIYA MP-11-004-058-002/408
(RANGIR) 		1711004058NRG24200520230139584 25/05/2023 Ramkumar 1711004058WL005643 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049876356 Ramkumar (000000)
41 PATHARIYA MP-11-004-058-002/408
(RANGIR) 		1711004058NRG24200520230139585 25/05/2023 Ruman 1711004058WL005643 Ruman 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049876356 Ruman (000000)
42 PATHARIYA MP-11-004-058-002/95-A
(RANGIR) 		1711004058NRG24200520230139595 25/05/2023 Uttam 1711004058WL005643 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049876356 Uttam (000000)
SubTotal 3978 3978
43 PATHARIYA MP-11-004-031-002/140-A
(MOHANPUR) 		1711004031NRG24250520230166300 25/05/2023 manisha 1711004031WL006690 manisha 00666 IDFB0041381 1326 1326 Processed 30/05/2023 049876356 manisha (000000)
SubTotal 1326 1326
44 PATHARIYA MP-11-004-005-001/48-B
(SUJNIPUR) 		1711004005NRG24240520230159724 25/05/2023 BABLESH 1711004005WL006393 BABLESH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049876356 BABLESH (000000)
SubTotal 1326 1326
45 PATHARIYA MP-11-004-025-002/158-A
(MARA) 		1711004025NRG24240520230158925 25/05/2023 Maneesha 1711004025WL006373 Maneesha 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876356 Maneesha (000000)
46 PATHARIYA MP-11-004-025-002/158-B
(MARA) 		1711004025NRG24240520230158927 25/05/2023 Vidhya 1711004025WL006373 Vidhya 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876356 Vidhya (000000)
47 PATHARIYA MP-11-004-027-001/542
(MAMRAKHA) 		1711004027NRG24250520230166841 25/05/2023 Pan Bai 1711004027WL006719 Pan Bai 00688 FINO0001446 884 884 Processed 30/05/2023 049876356 PanBai (000000)
48 PATHARIYA MP-11-004-027-001/542
(MAMRAKHA) 		1711004027NRG24250520230166840 25/05/2023 Ramesh Ahirwal 1711004027WL006719 Ramesh Ahirwal 00688 FINO0001446 884 884 Processed 30/05/2023 049876356 RameshAhirwal (000000)
49 PATHARIYA MP-11-004-027-001/548
(MAMRAKHA) 		1711004027NRG24250520230166850 25/05/2023 Lucky Sen 1711004027WL006719 Lucky Sen 00688 FINO0001446 884 884 Processed 30/05/2023 049876356 LuckySen (000000)
50 PATHARIYA MP-11-004-027-001/548
(MAMRAKHA) 		1711004027NRG24250520230166851 25/05/2023 Ruchi Sen 1711004027WL006719 Ruchi Sen 00688 FINO0001446 884 884 Processed 30/05/2023 049876356 RuchiSen (000000)
51 PATHARIYA MP-11-004-027-001/552
(MAMRAKHA) 		1711004027NRG24250520230166854 25/05/2023 Harprasad Basor 1711004027WL006719 Harprasad Basor 00688 FINO0001446 884 884 Processed 30/05/2023 049876356 HarprasadBasor (000000)
52 PATHARIYA MP-11-004-027-001/560
(MAMRAKHA) 		1711004027NRG24250520230166865 25/05/2023 Prahlad Singh 1711004027WL006719 Prahlad Singh 00688 FINO0001446 884 884 Processed 30/05/2023 049876356 PrahladSingh (000000)
53 PATHARIYA MP-11-004-027-001/566
(MAMRAKHA) 		1711004027NRG24250520230166872 25/05/2023 Abhishek Dubey 1711004027WL006719 Abhishek Dubey 00688 FINO0001446 884 884 Processed 30/05/2023 049876356 AbhishekDubey (000000)
54 PATHARIYA MP-11-004-027-001/571
(MAMRAKHA) 		1711004027NRG24250520230166875 25/05/2023 Gopal 1711004027WL006719 Gopal 00688 FINO0001446 884 884 Processed 30/05/2023 049876356 Gopal (000000)
55 PATHARIYA MP-11-004-027-001/573
(MAMRAKHA) 		1711004027NRG24250520230166878 25/05/2023 Pappu Bansal 1711004027WL006719 Pappu Bansal 00688 FINO0001446 884 884 Processed 30/05/2023 049876356 PappuBansal (000000)
SubTotal 10166 10166
56 PATHARIYA MP-11-004-005-001/100
(SUJNIPUR) 		1711004005NRG24240520230159786 25/05/2023 RAKESH SINGH THAKUR 1711004005WL006398 RAKESH SINGH THAKUR 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049876356 RAKESHSINGHTHAKUR (000000)
SubTotal 1326 1326
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_250523FTO_57086 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 PATHARIYA MP1711004_250523FTO_57086 Central Bank Of India CBIN0282157 DAMOH 1105
3 PATHARIYA MP1711004_250523FTO_57086 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1768
4 PATHARIYA MP1711004_250523FTO_57086 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
5 PATHARIYA MP1711004_250523FTO_57086 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
6 PATHARIYA MP1711004_250523FTO_57086 Punjab National Bank PUNB0099000 DAMOH 884
7 PATHARIYA MP1711004_250523FTO_57086 State Bank of India SBIN0002882 PATHARIA 9945
8 PATHARIYA MP1711004_250523FTO_57086 State Bank of India SBIN0005514 NARSINGHGARH 5083
9 PATHARIYA MP1711004_250523FTO_57086 State Bank of India SBIN0006138 GARHAKOTA 2210
10 PATHARIYA MP1711004_250523FTO_57086 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
11 PATHARIYA MP1711004_250523FTO_57086 State Bank of India SBIN0030300 SADGUNWA 4420
12 PATHARIYA MP1711004_250523FTO_57086 Union Bank of India UBIN0539082 DAMOH 1105
13 PATHARIYA MP1711004_250523FTO_57086 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2652
14 PATHARIYA MP1711004_250523FTO_57086 Union Bank of India UBIN0559466 PATHARIYA 4641
15 PATHARIYA MP1711004_250523FTO_57086 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3978
16 PATHARIYA MP1711004_250523FTO_57086 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
17 PATHARIYA MP1711004_250523FTO_57086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 PATHARIYA MP1711004_250523FTO_57086 Fino Payments Bank Ltd FINO0001446 MP RO 10166
19 PATHARIYA MP1711004_250523FTO_57086 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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