Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:50:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_190723APB_FTO_175328
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-11-004-007-002/131
(JAGTHAR) 		1711004007NRG24120720230415662 19/07/2023 AKHALESH 1711004007WL016642 AKHALESH 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107146529 AKHALESH ICICI BANK LTD(508534)
2 PATHARIYA MP-11-004-007-002/378
(JAGTHAR) 		1711004007NRG24120720230415670 19/07/2023 munna 1711004007WL016642 munna 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107146529 munna ICICI BANK LTD(508534)
3 PATHARIYA MP-11-004-007-002/69
(JAGTHAR) 		1711004007NRG24120720230415688 19/07/2023 JAGGU RAJAK 1711004007WL016642 JAGGU RAJAK 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107146529 JAGGURAJAK ICICI BANK LTD(508534)
SubTotal 3978 3978
4 PATHARIYA MP-11-004-007-002/297
(JAGTHAR) 		1711004007NRG24120720230415663 19/07/2023 Rama 1711004007WL016642 Rama 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 Rama STATE BANK OF INDIA(508548)
5 PATHARIYA MP-11-004-007-002/324
(JAGTHAR) 		1711004007NRG24120720230415665 19/07/2023 KADORI AHIRWAR 1711004007WL016642 KADORI AHIRWAR 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 KADORIAHIRWAR ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-007-002/327-A
(JAGTHAR) 		1711004007NRG24120720230415667 19/07/2023 KHUVENDRA 1711004007WL016642 KHUVENDRA 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 KHUVENDRA STATE BANK OF INDIA(508548)
7 PATHARIYA MP-11-004-007-002/333-A
(JAGTHAR) 		1711004007NRG24120720230415668 19/07/2023 VIPATRAM VISHWAKARMA 1711004007WL016642 VIPATRAM VISHWAKARMA 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 VIPATRAMVISHWAKARMA STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-007-002/348
(JAGTHAR) 		1711004007NRG24120720230415669 19/07/2023 RAKHU sing lodhi 1711004007WL016642 RAKHU sing lodhi 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 RAKHUsinglodhi ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-007-002/394
(JAGTHAR) 		1711004007NRG24120720230415671 19/07/2023 NANNEBHAI KHAN 1711004007WL016642 NANNEBHAI KHAN 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 NANNEBHAIKHAN STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-007-002/510
(JAGTHAR) 		1711004007NRG24120720230415675 19/07/2023 KUNDAL BASOR 1711004007WL016642 KUNDAL BASOR 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 KUNDALBASOR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 PATHARIYA MP-11-004-007-002/544
(JAGTHAR) 		1711004007NRG24120720230415678 19/07/2023 rivan kumar ahirwar 1711004007WL016642 rivan kumar ahirwar 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 rivankumarahirwar STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-007-002/558
(JAGTHAR) 		1711004007NRG24120720230415679 19/07/2023 BALIRAM 1711004007WL016642 BALIRAM 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 BALIRAM ICICI BANK LTD(508534)
13 PATHARIYA MP-11-004-007-002/566
(JAGTHAR) 		1711004007NRG24120720230415680 19/07/2023 HALKIBAHU LODHI 1711004007WL016642 HALKIBAHU LODHI 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 HALKIBAHULODHI STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-007-002/571
(JAGTHAR) 		1711004007NRG24120720230415681 19/07/2023 NIRBHAYRANI 1711004007WL016642 NIRBHAYRANI 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 NIRBHAYRANI MADHYANCHAL GRAMIN BANK(607232)
15 PATHARIYA MP-11-004-007-002/584
(JAGTHAR) 		1711004007NRG24120720230415682 19/07/2023 PAPPU KHAN 1711004007WL016642 PAPPU KHAN 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 PAPPUKHAN RATNAKAR BANK(607393)
16 PATHARIYA MP-11-004-007-002/586
(JAGTHAR) 		1711004007NRG24120720230415683 19/07/2023 NITA TIWARI 1711004007WL016642 NITA TIWARI 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 NITATIWARI STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-007-002/638
(JAGTHAR) 		1711004007NRG24120720230415684 19/07/2023 RAHUL SINGH 1711004007WL016642 RAHUL SINGH 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 RAHULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 PATHARIYA MP-11-004-007-002/639
(JAGTHAR) 		1711004007NRG24120720230415685 19/07/2023 AJAY VISHWAKARMA 1711004007WL016642 AJAY VISHWAKARMA 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 AJAYVISHWAKARMA STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-007-002/640
(JAGTHAR) 		1711004007NRG24120720230415686 19/07/2023 AMIT PATVA 1711004007WL016642 AMIT PATVA 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 AMITPATVA STATE BANK OF INDIA(508548)
20 PATHARIYA MP-11-004-007-002/643
(JAGTHAR) 		1711004007NRG24120720230415687 19/07/2023 NARMADA PRASAD SEN 1711004007WL016642 NARMADA PRASAD SEN 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107146529 NARMADAPRASADSEN STATE BANK OF INDIA(508548)
SubTotal 22542 22542
21 PATHARIYA MP-11-004-007-002/461
(JAGTHAR) 		1711004007NRG24120720230415672 19/07/2023 VINOD PARASHAR 1711004007WL016642 VINOD PARASHAR 00468 UBIN0559466 1326 1326 Processed 22/07/2023 107146529 VINODPARASHAR UNION BANK OF INDIA(508500)
22 PATHARIYA MP-11-004-007-002/504
(JAGTHAR) 		1711004007NRG24120720230415674 19/07/2023 MAHIPAL SINGH LODHI 1711004007WL016642 MAHIPAL SINGH LODHI 00468 UBIN0559466 1326 1326 Processed 22/07/2023 107146529 MAHIPALSINGHLODHI UNION BANK OF INDIA(508500)
23 PATHARIYA MP-11-004-007-002/521
(JAGTHAR) 		1711004007NRG24120720230415677 19/07/2023 CHANNA 1711004007WL016642 CHANNA 00468 UBIN0559466 1326 1326 Processed 22/07/2023 107146529 CHANNA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
24 PATHARIYA MP-11-004-007-002/481
(JAGTHAR) 		1711004007NRG24120720230415673 19/07/2023 Chandan 1711004007WL016642 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146529 Chandan ICICI BANK LTD(508534)
SubTotal 1326 1326
25 PATHARIYA MP-11-004-007-002/325
(JAGTHAR) 		1711004007NRG24120720230415666 19/07/2023 GATOLI 1711004007WL016642 GATOLI 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146529 GATOLI STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-007-002/518
(JAGTHAR) 		1711004007NRG24120720230415676 19/07/2023 Gabdu Ahirwar 1711004007WL016642 Gabdu Ahirwar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146529 GabduAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_190723APB_FTO_175328 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATHARIYA MP1711004_190723APB_FTO_175328 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATHARIYA MP1711004_190723APB_FTO_175328 State Bank of India SBIN0002882 PATHARIA 22542
4 PATHARIYA MP1711004_190723APB_FTO_175328 Union Bank of India UBIN0559466 PATHARIYA 3978
5 PATHARIYA MP1711004_190723APB_FTO_175328 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1326
6 PATHARIYA MP1711004_190723APB_FTO_175328 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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