Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:23:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_010623APB_FTO_67939
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-11-004-048-001/174-A
(PURAPAYRA) 		1711004048NRG24010620230203700 01/06/2023 Narayan 1711004048WL008383 Narayan 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 209214221 Narayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-048-001/167
(PURAPAYRA) 		1711004048NRG24010620230203699 01/06/2023 GORISHANKAR 1711004048WL008383 GORISHANKAR 00078 CNRB0004776 1326 1326 Processed 07/06/2023 209214221 GORISHANKAR ICICI BANK LTD(508534)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-048-001/12
(PURAPAYRA) 		1711004048NRG24010620230203680 01/06/2023 BADRI 1711004048WL008383 BADRI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209214221 BADRI ICICI BANK LTD(508534)
4 PATHARIYA MP-11-004-048-001/12
(PURAPAYRA) 		1711004048NRG24010620230203682 01/06/2023 SHRIRAM 1711004048WL008383 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209214221 SHRIRAM ICICI BANK LTD(508534)
5 PATHARIYA MP-11-004-048-001/120
(PURAPAYRA) 		1711004048NRG24010620230203685 01/06/2023 ANUSUIYARANI 1711004048WL008383 ANUSUIYARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209214221 ANUSUIYARANI ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-048-001/120
(PURAPAYRA) 		1711004048NRG24010620230203684 01/06/2023 LALASIG 1711004048WL008383 LALASIG 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209214221 LALASIG ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-048-001/130
(PURAPAYRA) 		1711004048NRG24010620230203691 01/06/2023 GANGARAM 1711004048WL008383 GANGARAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209214221 GANGARAM ICICI BANK LTD(508534)
8 PATHARIYA MP-11-004-048-001/215
(PURAPAYRA) 		1711004048NRG24010620230202972 01/06/2023 TULASIRAM 1711004048WL008352 TULASIRAM 00168 ICIC0000538 1105 1105 Processed 07/06/2023 209214221 TULASIRAM ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-048-001/84
(PURAPAYRA) 		1711004048NRG24010620230202962 01/06/2023 GUDDU 1711004048WL008349 GUDDU 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209214221 GUDDU PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 PATHARIYA MP-11-004-048-001/157
(PURAPAYRA) 		1711004048NRG24010620230203697 01/06/2023 PURANALAL 1711004048WL008383 PURANALAL 00168 ICIC0000949 1326 1326 Processed 07/06/2023 209214221 PURANALAL ICICI BANK LTD(508534)
SubTotal 1326 1326
11 PATHARIYA MP-11-004-048-001/108
(PURAPAYRA) 		1711004048NRG24010620230202967 01/06/2023 Kavita 1711004048WL008352 Kavita 00354 PUNB0099000 1105 1105 Processed 07/06/2023 209214221 Kavita PUNJAB NATIONAL BANK(508568)
12 PATHARIYA MP-11-004-048-001/108
(PURAPAYRA) 		1711004048NRG24010620230202968 01/06/2023 Radha Kurmi 1711004048WL008352 Radha Kurmi 00354 PUNB0099000 1105 1105 Processed 07/06/2023 209214221 RadhaKurmi PUNJAB NATIONAL BANK(508568)
13 PATHARIYA MP-11-004-048-001/109-D
(PURAPAYRA) 		1711004048NRG24010620230202970 01/06/2023 Imarat Kurmi 1711004048WL008352 Imarat Kurmi 00354 PUNB0099000 1105 1105 Processed 07/06/2023 209214221 ImaratKurmi PUNJAB NATIONAL BANK(508568)
14 PATHARIYA MP-11-004-048-001/110
(PURAPAYRA) 		1711004048NRG24010620230203678 01/06/2023 Savita 1711004048WL008383 Savita 00354 PUNB0099000 1326 1326 Processed 07/06/2023 209214221 Savita PUNJAB NATIONAL BANK(508568)
15 PATHARIYA MP-11-004-048-001/12
(PURAPAYRA) 		1711004048NRG24010620230203681 01/06/2023 VIDHYARANI 1711004048WL008383 VIDHYARANI 00354 PUNB0099000 1326 1326 Processed 07/06/2023 209214221 VIDHYARANI PUNJAB NATIONAL BANK(508568)
16 PATHARIYA MP-11-004-048-001/134
(PURAPAYRA) 		1711004048NRG24010620230203694 01/06/2023 Asokrani 1711004048WL008383 Asokrani 00354 PUNB0099000 1326 1326 Processed 07/06/2023 209214221 Asokrani PUNJAB NATIONAL BANK(508568)
17 PATHARIYA MP-11-004-048-001/134
(PURAPAYRA) 		1711004048NRG24010620230203695 01/06/2023 Pyaribai 1711004048WL008383 Pyaribai 00354 PUNB0099000 1326 1326 Processed 07/06/2023 209214221 Pyaribai PUNJAB NATIONAL BANK(508568)
18 PATHARIYA MP-11-004-048-001/168-A
(PURAPAYRA) 		1711004048NRG24010620230202964 01/06/2023 Anand 1711004048WL008350 Anand 00354 PUNB0099000 1547 1547 Processed 07/06/2023 209214221 Anand PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
19 PATHARIYA MP-11-004-048-001/125-B
(PURAPAYRA) 		1711004048NRG24010620230203688 01/06/2023 Bhupendra 1711004048WL008383 Bhupendra 00415 SBIN0000355 1326 1326 Processed 07/06/2023 209214221 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PATHARIYA MP-11-004-048-001/108
(PURAPAYRA) 		1711004048NRG24010620230202966 01/06/2023 roshni 1711004048WL008352 roshni 00415 SBIN0001832 1105 1105 Processed 07/06/2023 209214221 roshni STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-048-001/109-B
(PURAPAYRA) 		1711004048NRG24010620230202969 01/06/2023 Ram Prasad Kurmi 1711004048WL008352 Ram Prasad Kurmi 00415 SBIN0001832 1105 1105 Processed 07/06/2023 209214221 RamPrasadKurmi STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-048-001/109-C
(PURAPAYRA) 		1711004048NRG24010620230203676 01/06/2023 Tirath Patel 1711004048WL008383 Tirath Patel 00415 SBIN0001832 1326 1326 Processed 07/06/2023 209214221 TirathPatel STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-048-001/109-D
(PURAPAYRA) 		1711004048NRG24010620230202971 01/06/2023 Shrangar Rani Kurmi 1711004048WL008352 Shrangar Rani Kurmi 00415 SBIN0001832 1105 1105 Processed 07/06/2023 209214221 ShrangarRaniKurmi STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-048-001/176
(PURAPAYRA) 		1711004048NRG24010620230203702 01/06/2023 Nikita 1711004048WL008383 Nikita 00415 SBIN0001832 1326 1326 Processed 07/06/2023 209214221 Nikita STATE BANK OF INDIA(508548)
SubTotal 5967 5967
25 PATHARIYA MP-11-004-048-001/115-A
(PURAPAYRA) 		1711004048NRG24010620230203679 01/06/2023 Indur 1711004048WL008383 Indur 00415 SBIN0005514 1326 1326 Processed 07/06/2023 209214221 Indur ICICI BANK LTD(508534)
SubTotal 1326 1326
26 PATHARIYA MP-11-004-048-001/12-A
(PURAPAYRA) 		1711004048NRG24010620230203683 01/06/2023 Anita 1711004048WL008383 Anita 00415 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209214221 Anita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
27 PATHARIYA MP-11-004-048-001/157
(PURAPAYRA) 		1711004048NRG24010620230203698 01/06/2023 Parvati 1711004048WL008383 Parvati 00462 UCBA0003093 1326 1326 Processed 07/06/2023 209214221 Parvati UCO BANK(607066)
28 PATHARIYA MP-11-004-048-001/168-A
(PURAPAYRA) 		1711004048NRG24010620230202963 01/06/2023 Roshan 1711004048WL008350 Roshan 00462 UCBA0003093 1547 1547 Processed 07/06/2023 209214221 Roshan UCO BANK(607066)
SubTotal 2873 2873
29 PATHARIYA MP-11-004-048-001/122-A
(PURAPAYRA) 		1711004048NRG24010620230203687 01/06/2023 Surajbai 1711004048WL008383 Surajbai 00468 UBIN0539082 1326 1326 Processed 08/06/2023 209214221 Surajbai UNION BANK OF INDIA(508500)
30 PATHARIYA MP-11-004-048-001/174-A
(PURAPAYRA) 		1711004048NRG24010620230203701 01/06/2023 Arti 1711004048WL008383 Arti 00468 UBIN0539082 1326 1326 Processed 08/06/2023 209214221 Arti UNION BANK OF INDIA(508500)
31 PATHARIYA MP-11-004-048-001/202-B
(PURAPAYRA) 		1711004048NRG24010620230203704 01/06/2023 Yogesh 1711004048WL008383 Yogesh 00468 UBIN0539082 1326 1326 Processed 07/06/2023 209214221 Yogesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
32 PATHARIYA MP-11-004-048-001/130
(PURAPAYRA) 		1711004048NRG24010620230203692 01/06/2023 GODA 1711004048WL008383 GODA 450001 1326 1326 Processed 07/06/2023 209214221 GODA MADHYANCHAL GRAMIN BANK(607232)
33 PATHARIYA MP-11-004-048-001/134
(PURAPAYRA) 		1711004048NRG24010620230203693 01/06/2023 REVARAM 1711004048WL008383 REVARAM 450001 1326 1326 Processed 07/06/2023 209214221 REVARAM PUNJAB NATIONAL BANK(508568)
34 PATHARIYA MP-11-004-048-001/136
(PURAPAYRA) 		1711004048NRG24010620230202965 01/06/2023 chhotelal 1711004048WL008351 chhotelal 450001 1547 1547 Processed 07/06/2023 209214221 chhotelal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_010623APB_FTO_67939 47066100 4199
2 PATHARIYA MP1711004_010623APB_FTO_67939 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 PATHARIYA MP1711004_010623APB_FTO_67939 Canara Bank CNRB0004776 Damoh 1326
4 PATHARIYA MP1711004_010623APB_FTO_67939 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
5 PATHARIYA MP1711004_010623APB_FTO_67939 ICICI BANK ICIC0000949 SAGAR 1326
6 PATHARIYA MP1711004_010623APB_FTO_67939 Punjab National Bank PUNB0099000 DAMOH 10166
7 PATHARIYA MP1711004_010623APB_FTO_67939 State Bank of India SBIN0000355 DAMOH 1326
8 PATHARIYA MP1711004_010623APB_FTO_67939 State Bank of India SBIN0001832 A D B DAMOH 5967
9 PATHARIYA MP1711004_010623APB_FTO_67939 State Bank of India SBIN0005514 NARSINGHGARH 1326
10 PATHARIYA MP1711004_010623APB_FTO_67939 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
11 PATHARIYA MP1711004_010623APB_FTO_67939 UCO Bank UCBA0003093 DAMOH 2873
12 PATHARIYA MP1711004_010623APB_FTO_67939 Union Bank of India UBIN0539082 DAMOH 3978

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