Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_240423FTO_16703
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-11-004-027-003/119
(MAMRAKHA) 		1711004027NRG24230420230021937 24/04/2023 RUPASING 1711004027WL000747 RUPASING 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645485173 RUPASING (000000)
2 PATHARIYA MP-11-004-027-003/131
(MAMRAKHA) 		1711004027NRG24240420230026163 24/04/2023 SAHAB 1711004027WL000886 SAHAB 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645485173 SAHAB (000000)
3 PATHARIYA MP-11-004-027-003/37
(MAMRAKHA) 		1711004027NRG24220420230020559 24/04/2023 RAJJANAPRASAD 1711004027WL000693 RAJJANAPRASAD 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645485173 RAJJANAPRASAD (000000)
4 PATHARIYA MP-11-004-027-003/37
(MAMRAKHA) 		1711004027NRG24220420230020558 24/04/2023 SANTIBAI 1711004027WL000693 SANTIBAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645485173 SANTIBAI (000000)
5 PATHARIYA MP-11-004-027-003/45
(MAMRAKHA) 		1711004027NRG24220420230020482 24/04/2023 SAVITA 1711004027WL000691 SAVITA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645485173 SAVITA (000000)
6 PATHARIYA MP-11-004-027-003/54
(MAMRAKHA) 		1711004027NRG24220420230020484 24/04/2023 KUNDAN 1711004027WL000691 KUNDAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645485173 KUNDAN (000000)
7 PATHARIYA MP-11-004-027-003/56
(MAMRAKHA) 		1711004027NRG24230420230021940 24/04/2023 SHARADA 1711004027WL000747 SHARADA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645485173 SHARADA (000000)
8 PATHARIYA MP-11-004-027-003/62
(MAMRAKHA) 		1711004027NRG24240420230026169 24/04/2023 MALAKHAN 1711004027WL000886 MALAKHAN 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645485173 MALAKHAN (000000)
9 PATHARIYA MP-11-004-027-003/78
(MAMRAKHA) 		1711004027NRG24220420230020486 24/04/2023 MANASING 1711004027WL000691 MANASING 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645485173 MANASING (000000)
10 PATHARIYA MP-11-004-027-003/79
(MAMRAKHA) 		1711004027NRG24220420230020489 24/04/2023 BHURE 1711004027WL000691 BHURE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645485173 BHURE (000000)
11 PATHARIYA MP-11-004-027-003/79
(MAMRAKHA) 		1711004027NRG24220420230020488 24/04/2023 DESHARAJ 1711004027WL000691 DESHARAJ 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645485173 DESHARAJ (000000)
SubTotal 14365 14365
12 PATHARIYA MP-11-004-027-003/131
(MAMRAKHA) 		1711004027NRG24240420230026164 24/04/2023 sugandhee 1711004027WL000886 sugandhee 00168 ICIC0000758 1326 1326 Processed 12/05/2023 645485173 sugandhee (000000)
SubTotal 1326 1326
13 PATHARIYA MP-11-004-027-003/131
(MAMRAKHA) 		1711004027NRG24240420230026166 24/04/2023 upendra singh 1711004027WL000886 upendra singh 00415 SBIN0001832 1326 1326 Processed 12/05/2023 645485173 upendrasingh (000000)
14 PATHARIYA MP-11-004-031-002/115
(MOHANPUR) 		1711004031NRG24240420230025425 24/04/2023 SEVASARANI 1711004031WL000859 SEVASARANI 00415 SBIN0001832 1326 1326 Processed 12/05/2023 645485173 SEVASARANI (000000)
15 PATHARIYA MP-11-004-031-002/132-A
(MOHANPUR) 		1711004031NRG24240420230025461 24/04/2023 SAVITA 1711004031WL000862 SAVITA 00415 SBIN0001832 1326 1326 Processed 12/05/2023 645485173 SAVITA (000000)
SubTotal 3978 3978
16 PATHARIYA MP-11-004-031-002/274
(MOHANPUR) 		1711004031NRG24240420230025453 24/04/2023 RASHMI 1711004031WL000861 RASHMI 00415 SBIN0002882 1326 1326 Processed 12/05/2023 645485173 RASHMI (000000)
SubTotal 1326 1326
17 PATHARIYA MP-11-004-027-003/47
(MAMRAKHA) 		1711004027NRG24230420230021938 24/04/2023 kallo bai 1711004027WL000747 kallo bai 00415 SBIN0030249 1326 1326 Processed 12/05/2023 645485173 kallobai (000000)
SubTotal 1326 1326
18 PATHARIYA MP-11-004-027-003/177
(MAMRAKHA) 		1711004027NRG24240420230026167 24/04/2023 SONU SINGH 1711004027WL000886 SONU SINGH 00415 SBIN0030300 1326 1326 Processed 12/05/2023 645485173 SONUSINGH (000000)
19 PATHARIYA MP-11-004-027-003/47
(MAMRAKHA) 		1711004027NRG24230420230021939 24/04/2023 SURENDR 1711004027WL000747 SURENDR 00415 SBIN0030300 1326 1326 Processed 12/05/2023 645485173 SURENDR (000000)
20 PATHARIYA MP-11-004-027-003/78
(MAMRAKHA) 		1711004027NRG24220420230020487 24/04/2023 jamana bai 1711004027WL000691 jamana bai 00415 SBIN0030300 1326 1326 Processed 12/05/2023 645485173 jamanabai (000000)
21 PATHARIYA MP-11-004-027-003/88
(MAMRAKHA) 		1711004027NRG24220420230020491 24/04/2023 munna singh 1711004027WL000691 munna singh 00415 SBIN0030300 1326 1326 Processed 12/05/2023 645485173 munnasingh (000000)
22 PATHARIYA MP-11-004-031-002/132-B
(MOHANPUR) 		1711004031NRG24240420230025462 24/04/2023 ARJUN 1711004031WL000862 ARJUN 00415 SBIN0030300 1326 1326 Processed 12/05/2023 645485173 ARJUN (000000)
23 PATHARIYA MP-11-004-031-002/202
(MOHANPUR) 		1711004031NRG24240420230025468 24/04/2023 MOHAN 1711004031WL000862 MOHAN 00415 SBIN0030300 1326 1326 Processed 12/05/2023 645485173 MOHAN (000000)
SubTotal 7956 7956
24 PATHARIYA MP-11-004-031-002/127-B
(MOHANPUR) 		1711004031NRG24240420230025429 24/04/2023 MANOJ 1711004031WL000859 MANOJ 00468 UBIN0539082 1326 1326 Processed 12/05/2023 645485173 MANOJ (000000)
SubTotal 1326 1326
25 PATHARIYA MP-11-004-031-002/100-A
(MOHANPUR) 		1711004031NRG24240420230025457 24/04/2023 deepak sen 1711004031WL000862 deepak sen 00468 UBIN0559466 1326 1326 Processed 12/05/2023 645485173 deepaksen (000000)
26 PATHARIYA MP-11-004-031-002/100-A
(MOHANPUR) 		1711004031NRG24240420230025458 24/04/2023 maneesha 1711004031WL000862 maneesha 00468 UBIN0559466 1326 1326 Processed 12/05/2023 645485173 maneesha (000000)
SubTotal 2652 2652
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_240423FTO_16703 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14365
2 PATHARIYA MP1711004_240423FTO_16703 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
3 PATHARIYA MP1711004_240423FTO_16703 State Bank of India SBIN0001832 A D B DAMOH 3978
4 PATHARIYA MP1711004_240423FTO_16703 State Bank of India SBIN0002882 PATHARIA 1326
5 PATHARIYA MP1711004_240423FTO_16703 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
6 PATHARIYA MP1711004_240423FTO_16703 State Bank of India SBIN0030300 SADGUNWA 7956
7 PATHARIYA MP1711004_240423FTO_16703 Union Bank of India UBIN0539082 DAMOH 1326
8 PATHARIYA MP1711004_240423FTO_16703 Union Bank of India UBIN0559466 PATHARIYA 2652

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