Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_040423APB_FTO_2530
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-11-004-010-001/38-A
(SUKHA) 		1711004000NRG23040420230969730 04/04/2023 Rajendra kachhi 1711004WL113710 Rajendra kachhi 00045 BARB0DAMOHX 816 816 Processed 06/05/2023 530940402 Rajendrakachhi UNION BANK OF INDIA(508500)
SubTotal 816 816
2 PATHARIYA MP-11-004-010-001/130-A
(SUKHA) 		1711004000NRG23040420230969703 04/04/2023 GHANSHYAAM 1711004WL113710 GHANSHYAAM 00168 ICIC0000538 1020 1020 Processed 06/05/2023 530940402 GHANSHYAAM ICICI BANK LTD(508534)
3 PATHARIYA MP-11-004-010-001/131-A
(SUKHA) 		1711004000NRG23040420230969704 04/04/2023 Munna 1711004WL113710 Munna 00168 ICIC0000538 816 816 Processed 06/05/2023 530940402 Munna ICICI BANK LTD(508534)
4 PATHARIYA MP-11-004-010-001/417
(SUKHA) 		1711004000NRG23040420230969732 04/04/2023 MUNNILAL 1711004WL113710 MUNNILAL 00168 ICIC0000538 816 816 Processed 06/05/2023 530940402 MUNNILAL ICICI BANK LTD(508534)
5 PATHARIYA MP-11-004-010-001/50
(SUKHA) 		1711004000NRG23040420230969736 04/04/2023 BHOLE 1711004WL113710 BHOLE 00168 ICIC0000538 1020 1020 Processed 06/05/2023 530940402 BHOLE ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-010-001/93
(SUKHA) 		1711004000NRG23040420230969760 04/04/2023 SINGARARANI 1711004WL113710 SINGARARANI 00168 ICIC0000538 816 816 Processed 06/05/2023 530940402 SINGARARANI ICICI BANK LTD(508534)
SubTotal 4488 4488
7 PATHARIYA MP-11-004-010-001/102-B
(SUKHA) 		1711004000NRG23040420230969696 04/04/2023 devkumar 1711004WL113710 devkumar 00415 SBIN0002882 816 816 Processed 06/05/2023 530940402 devkumar STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-010-001/102-D
(SUKHA) 		1711004000NRG23040420230969700 04/04/2023 NEETUBAI 1711004WL113710 NEETUBAI 00415 SBIN0002882 1020 1020 Processed 06/05/2023 530940402 NEETUBAI STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-010-001/125-B
(SUKHA) 		1711004000NRG23040420230969702 04/04/2023 SUHAG RANI AHIRWAL 1711004WL113710 SUHAG RANI AHIRWAL 00415 SBIN0002882 1020 1020 Processed 06/05/2023 530940402 SUHAGRANIAHIRWAL STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-010-001/140
(SUKHA) 		1711004000NRG23040420230969710 04/04/2023 Tararani 1711004WL113710 Tararani 00415 SBIN0002882 1020 1020 Processed 06/05/2023 530940402 Tararani STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-010-001/140-A
(SUKHA) 		1711004000NRG23040420230969711 04/04/2023 Umesh 1711004WL113710 Umesh 00415 SBIN0002882 816 816 Processed 06/05/2023 530940402 Umesh STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-010-001/140-B
(SUKHA) 		1711004000NRG23040420230969714 04/04/2023 Rekha 1711004WL113710 Rekha 00415 SBIN0002882 816 816 Processed 06/05/2023 530940402 Rekha STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-010-001/140-B
(SUKHA) 		1711004000NRG23040420230969713 04/04/2023 Santoshrani 1711004WL113710 Santoshrani 00415 SBIN0002882 816 816 Processed 06/05/2023 530940402 Santoshrani STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-010-001/144
(SUKHA) 		1711004000NRG23040420230969717 04/04/2023 gorishankar 1711004WL113710 gorishankar 00415 SBIN0002882 816 816 Processed 06/05/2023 530940402 gorishankar UNION BANK OF INDIA(508500)
15 PATHARIYA MP-11-004-010-001/157-C
(SUKHA) 		1711004000NRG23040420230969719 04/04/2023 Mousam 1711004WL113710 Mousam 00415 SBIN0002882 1020 1020 Processed 06/05/2023 530940402 Mousam STATE BANK OF INDIA(508548)
16 PATHARIYA MP-11-004-010-001/185-A
(SUKHA) 		1711004000NRG23040420230969721 04/04/2023 HARIGOVIND TIWARI 1711004WL113710 HARIGOVIND TIWARI 00415 SBIN0002882 816 816 Processed 06/05/2023 530940402 HARIGOVINDTIWARI STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-010-001/302
(SUKHA) 		1711004000NRG23040420230969727 04/04/2023 kiran 1711004WL113710 kiran 00415 SBIN0002882 816 816 Processed 06/05/2023 530940402 kiran MADHYANCHAL GRAMIN BANK(607232)
18 PATHARIYA MP-11-004-010-001/302
(SUKHA) 		1711004000NRG23040420230969726 04/04/2023 RAJAKUMAR 1711004WL113710 RAJAKUMAR 00415 SBIN0002882 816 816 Processed 06/05/2023 530940402 RAJAKUMAR MADHYANCHAL GRAMIN BANK(607232)
19 PATHARIYA MP-11-004-010-001/315
(SUKHA) 		1711004000NRG23040420230969728 04/04/2023 RAJJU 1711004WL113710 RAJJU 00415 SBIN0002882 816 816 Processed 06/05/2023 530940402 RAJJU STATE BANK OF INDIA(508548)
20 PATHARIYA MP-11-004-010-001/320-B
(SUKHA) 		1711004000NRG23040420230969729 04/04/2023 badibahu basor 1711004WL113710 badibahu basor 00415 SBIN0002882 612 612 Processed 06/05/2023 530940402 badibahubasor STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-010-001/744
(SUKHA) 		1711004000NRG23040420230969753 04/04/2023 SAURABH PATEL 1711004WL113710 SAURABH PATEL 00415 SBIN0002882 612 612 Processed 06/05/2023 530940402 SAURABHPATEL UNION BANK OF INDIA(508500)
22 PATHARIYA MP-11-004-010-001/744-A
(SUKHA) 		1711004000NRG23040420230969754 04/04/2023 VIDYARANI 1711004WL113710 VIDYARANI 00415 SBIN0002882 612 612 Processed 06/05/2023 530940402 VIDYARANI STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-010-001/95
(SUKHA) 		1711004000NRG23040420230969763 04/04/2023 Baldev 1711004WL113710 Baldev 00415 SBIN0002882 816 816 Processed 06/05/2023 530940402 Baldev STATE BANK OF INDIA(508548)
SubTotal 14076 14076
24 PATHARIYA MP-11-004-010-001/102-C
(SUKHA) 		1711004000NRG23040420230969697 04/04/2023 Bhagwandas patel 1711004WL113710 Bhagwandas patel 00468 UBIN0559466 816 816 Processed 06/05/2023 530940402 Bhagwandaspatel UNION BANK OF INDIA(508500)
25 PATHARIYA MP-11-004-010-001/102-D
(SUKHA) 		1711004000NRG23040420230969699 04/04/2023 kashiram 1711004WL113710 kashiram 00468 UBIN0559466 1020 1020 Processed 06/05/2023 530940402 kashiram UNION BANK OF INDIA(508500)
26 PATHARIYA MP-11-004-010-001/133-A
(SUKHA) 		1711004000NRG23040420230969706 04/04/2023 Vindravan kurmi 1711004WL113710 Vindravan kurmi 00468 UBIN0559466 816 816 Processed 06/05/2023 530940402 Vindravankurmi UNION BANK OF INDIA(508500)
27 PATHARIYA MP-11-004-010-001/140-B
(SUKHA) 		1711004000NRG23040420230969712 04/04/2023 Munna 1711004WL113710 Munna 00468 UBIN0559466 816 816 Processed 06/05/2023 530940402 Munna ICICI BANK LTD(508534)
28 PATHARIYA MP-11-004-010-001/186-A
(SUKHA) 		1711004000NRG23040420230969722 04/04/2023 GOVIND 1711004WL113710 GOVIND 00468 UBIN0559466 1020 1020 Processed 06/05/2023 530940402 GOVIND UNION BANK OF INDIA(508500)
29 PATHARIYA MP-11-004-010-001/417-D
(SUKHA) 		1711004000NRG23040420230969735 04/04/2023 bhoore kurmi 1711004WL113710 bhoore kurmi 00468 UBIN0559466 1020 1020 Processed 06/05/2023 530940402 bhoorekurmi UNION BANK OF INDIA(508500)
30 PATHARIYA MP-11-004-010-001/542
(SUKHA) 		1711004000NRG23040420230969739 04/04/2023 Pradip patel 1711004WL113710 Pradip patel 00468 UBIN0559466 816 816 Processed 06/05/2023 530940402 Pradippatel ICICI BANK LTD(508534)
31 PATHARIYA MP-11-004-010-001/627-B
(SUKHA) 		1711004000NRG23040420230969740 04/04/2023 MAYARANI 1711004WL113710 MAYARANI 00468 UBIN0559466 612 612 Processed 06/05/2023 530940402 MAYARANI UNION BANK OF INDIA(508500)
32 PATHARIYA MP-11-004-010-001/629-C
(SUKHA) 		1711004000NRG23040420230969741 04/04/2023 Neha kurmi 1711004WL113710 Neha kurmi 00468 UBIN0559466 612 612 Processed 06/05/2023 530940402 Nehakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHARIYA MP-11-004-010-001/632
(SUKHA) 		1711004000NRG23040420230969744 04/04/2023 Jagdish patel 1711004WL113710 Jagdish patel 00468 UBIN0559466 816 816 Processed 06/05/2023 530940402 Jagdishpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 PATHARIYA MP-11-004-010-001/632-A
(SUKHA) 		1711004000NRG23040420230969745 04/04/2023 Rajkumar patel 1711004WL113710 Rajkumar patel 00468 UBIN0559466 1020 1020 Processed 06/05/2023 530940402 Rajkumarpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 PATHARIYA MP-11-004-010-001/632-B
(SUKHA) 		1711004000NRG23040420230969746 04/04/2023 Yogendra patel 1711004WL113710 Yogendra patel 00468 UBIN0559466 1020 1020 Processed 06/05/2023 530940402 Yogendrapatel BANK OF BARODA(606985)
36 PATHARIYA MP-11-004-010-001/663
(SUKHA) 		1711004000NRG23040420230969748 04/04/2023 RAKESH 1711004WL113710 RAKESH 00468 UBIN0559466 612 612 Processed 06/05/2023 530940402 RAKESH UNION BANK OF INDIA(508500)
37 PATHARIYA MP-11-004-010-001/687
(SUKHA) 		1711004000NRG23040420230969749 04/04/2023 SHIVRAM 1711004WL113710 SHIVRAM 00468 UBIN0559466 1020 1020 Processed 06/05/2023 530940402 SHIVRAM UNION BANK OF INDIA(508500)
38 PATHARIYA MP-11-004-010-001/687-A
(SUKHA) 		1711004000NRG23040420230969750 04/04/2023 KASHIRAM 1711004WL113710 KASHIRAM 00468 UBIN0559466 1020 1020 Processed 06/05/2023 530940402 KASHIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATHARIYA MP-11-004-010-001/697
(SUKHA) 		1711004000NRG23040420230969751 04/04/2023 Shivani kurmi 1711004WL113710 Shivani kurmi 00468 UBIN0559466 1020 1020 Processed 06/05/2023 530940402 Shivanikurmi UNION BANK OF INDIA(508500)
40 PATHARIYA MP-11-004-010-001/744
(SUKHA) 		1711004000NRG23040420230969752 04/04/2023 SUSHILA PATEL 1711004WL113710 SUSHILA PATEL 00468 UBIN0559466 612 612 Processed 06/05/2023 530940402 SUSHILAPATEL UNION BANK OF INDIA(508500)
41 PATHARIYA MP-11-004-010-001/765
(SUKHA) 		1711004000NRG23040420230969758 04/04/2023 Diksha thakur 1711004WL113710 Diksha thakur 00468 UBIN0559466 1020 1020 Processed 06/05/2023 530940402 Dikshathakur UNION BANK OF INDIA(508500)
SubTotal 15708 15708
Total 35088 35088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_040423APB_FTO_2530 Bank of Baroda BARB0DAMOHX DAMOH 816
2 PATHARIYA MP1711004_040423APB_FTO_2530 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4488
3 PATHARIYA MP1711004_040423APB_FTO_2530 State Bank of India SBIN0002882 PATHARIA 14076
4 PATHARIYA MP1711004_040423APB_FTO_2530 Union Bank of India UBIN0559466 PATHARIYA 15708

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