Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_070723FTO_153170
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-11-004-045-002/148
(SEMRABUJURG) 		1711004045NRG24070720230396823 07/07/2023 BHAGVANDAS PATEL 1711004045WL015754 BHAGVANDAS PATEL 00089 CBIN0282157 884 884 Processed 13/07/2023 844325602 BHAGVANDASPATEL (000000)
2 PATHARIYA MP-11-004-045-002/211-A
(SEMRABUJURG) 		1711004045NRG24070720230395975 07/07/2023 VINOD PATEL 1711004045WL015709 VINOD PATEL 00089 CBIN0282157 1326 1326 Processed 13/07/2023 844325602 VINODPATEL (000000)
SubTotal 2210 2210
3 PATHARIYA MP-11-004-011-001/355-B
(SATPARA) 		1711004011NRG24300620230363524 07/07/2023 Neha Ahirwar 1711004011WL014437 Neha Ahirwar 00415 SBIN0000355 2652 2652 Processed 13/07/2023 844325602 NehaAhirwar (000000)
SubTotal 2652 2652
4 PATHARIYA MP-11-004-028-002/521
(SHAHPUR) 		1711004000NRG24070720230397038 07/07/2023 Anil 1711004WL015761 Anil 00415 SBIN0001832 1326 1326 Processed 13/07/2023 844325602 Anil (000000)
5 PATHARIYA MP-11-004-045-002/275-A
(SEMRABUJURG) 		1711004045NRG24070720230396871 07/07/2023 RAMNARESH 1711004045WL015754 RAMNARESH 00415 SBIN0001832 884 884 Processed 13/07/2023 844325602 RAMNARESH (000000)
SubTotal 2210 2210
6 PATHARIYA MP-11-004-011-001/355-A
(SATPARA) 		1711004011NRG24300620230363523 07/07/2023 Kamalabai 1711004011WL014437 Kamalabai 00415 SBIN0002882 2652 2652 Processed 13/07/2023 844325602 Kamalabai (000000)
SubTotal 2652 2652
7 PATHARIYA MP-11-004-049-001/729
(CHIROLA) 		1711004049NRG24070720230397049 07/07/2023 kunjan 1711004049WL015763 kunjan 00415 SBIN0005514 3094 3094 Processed 13/07/2023 844325602 kunjan (000000)
SubTotal 3094 3094
8 PATHARIYA MP-11-004-028-002/491
(SHAHPUR) 		1711004000NRG24070720230397036 07/07/2023 SELSNDRA Choubey 1711004WL015761 SELSNDRA Choubey 00415 SBIN0006138 1326 1326 Processed 13/07/2023 844325602 SELSNDRAChoubey (000000)
SubTotal 1326 1326
9 PATHARIYA MP-11-004-026-001/95
(BAKENI) 		1711004026NRG24060720230394024 07/07/2023 SANTOSH 1711004026WL015646 SANTOSH 00415 SBIN0030300 1326 1326 Processed 13/07/2023 844325602 SANTOSH (000000)
10 PATHARIYA MP-11-004-045-002/123
(SEMRABUJURG) 		1711004045NRG24070720230396812 07/07/2023 SHANTI 1711004045WL015754 SHANTI 00415 SBIN0030300 884 884 Processed 13/07/2023 844325602 SHANTI (000000)
11 PATHARIYA MP-11-004-045-002/180
(SEMRABUJURG) 		1711004045NRG24070720230396840 07/07/2023 sitaram 1711004045WL015754 sitaram 00415 SBIN0030300 884 884 Processed 13/07/2023 844325602 sitaram (000000)
12 PATHARIYA MP-11-004-045-002/200-B
(SEMRABUJURG) 		1711004045NRG24070720230396848 07/07/2023 Pradeep 1711004045WL015754 Pradeep 00415 SBIN0030300 884 884 Processed 13/07/2023 844325602 Pradeep (000000)
13 PATHARIYA MP-11-004-045-002/207
(SEMRABUJURG) 		1711004045NRG24070720230396852 07/07/2023 ANGAD 1711004045WL015754 ANGAD 00415 SBIN0030300 884 884 Processed 13/07/2023 844325602 ANGAD (000000)
14 PATHARIYA MP-11-004-045-002/214-A
(SEMRABUJURG) 		1711004045NRG24070720230396860 07/07/2023 Badri 1711004045WL015754 Badri 00415 SBIN0030300 884 884 Processed 13/07/2023 844325602 Badri (000000)
15 PATHARIYA MP-11-004-045-002/214-A
(SEMRABUJURG) 		1711004045NRG24070720230396861 07/07/2023 Roshni 1711004045WL015754 Roshni 00415 SBIN0030300 884 884 Processed 13/07/2023 844325602 Roshni (000000)
16 PATHARIYA MP-11-004-045-002/236-A
(SEMRABUJURG) 		1711004045NRG24070720230396863 07/07/2023 Rohit 1711004045WL015754 Rohit 00415 SBIN0030300 884 884 Processed 13/07/2023 844325602 Rohit (000000)
17 PATHARIYA MP-11-004-045-002/275
(SEMRABUJURG) 		1711004045NRG24070720230396870 07/07/2023 KOSHILYARANI 1711004045WL015754 KOSHILYARANI 00415 SBIN0030300 884 884 Processed 13/07/2023 844325602 KOSHILYARANI (000000)
18 PATHARIYA MP-11-004-045-002/275-A
(SEMRABUJURG) 		1711004045NRG24070720230396872 07/07/2023 PARVATI 1711004045WL015754 PARVATI 00415 SBIN0030300 884 884 Processed 13/07/2023 844325602 PARVATI (000000)
19 PATHARIYA MP-11-004-045-002/335-A
(SEMRABUJURG) 		1711004045NRG24070720230396882 07/07/2023 ramratan 1711004045WL015754 ramratan 00415 SBIN0030300 884 884 Processed 13/07/2023 844325602 ramratan (000000)
20 PATHARIYA MP-11-004-045-002/335-A
(SEMRABUJURG) 		1711004045NRG24070720230396883 07/07/2023 sobha rani 1711004045WL015754 sobha rani 00415 SBIN0030300 884 884 Processed 13/07/2023 844325602 sobharani (000000)
21 PATHARIYA MP-11-004-045-002/408
(SEMRABUJURG) 		1711004045NRG24070720230396000 07/07/2023 Dhanraj 1711004045WL015710 Dhanraj 00415 SBIN0030300 1326 1326 Processed 13/07/2023 844325602 Dhanraj (000000)
SubTotal 12376 12376
22 PATHARIYA MP-11-004-038-001/304-C
(SARKHADI) 		1711004038NRG24050720230386715 07/07/2023 depak 1711004038WL015410 depak 00468 UBIN0542831 1326 1326 Processed 13/07/2023 844325602 depak (000000)
SubTotal 1326 1326
23 PATHARIYA MP-11-004-011-001/355-B
(SATPARA) 		1711004011NRG24300620230363525 07/07/2023 Ajay Ahirwal 1711004011WL014437 Ajay Ahirwal 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844325602 AjayAhirwal (000000)
24 PATHARIYA MP-11-004-049-001/277-A
(CHIROLA) 		1711004049NRG24070720230397103 07/07/2023 bharat 1711004049WL015769 bharat 00602 SBIN0RRMBGB 1768 1768 Processed 13/07/2023 844325602 bharat (000000)
SubTotal 4420 4420
25 PATHARIYA MP-11-004-038-001/107
(SARKHADI) 		1711004038NRG24050720230386716 07/07/2023 narendra 1711004038WL015411 narendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 844325602 narendra (000000)
SubTotal 1326 1326
26 PATHARIYA MP-11-004-049-001/18-C
(CHIROLA) 		1711004049NRG24070720230397113 07/07/2023 MANNULAL 1711004049WL015779 MANNULAL 00691 IPOS0000001 3094 3094 Processed 13/07/2023 844325602 MANNULAL (000000)
SubTotal 3094 3094
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_070723FTO_153170 Central Bank Of India CBIN0282157 DAMOH 2210
2 PATHARIYA MP1711004_070723FTO_153170 State Bank of India SBIN0000355 DAMOH 2652
3 PATHARIYA MP1711004_070723FTO_153170 State Bank of India SBIN0001832 A D B DAMOH 2210
4 PATHARIYA MP1711004_070723FTO_153170 State Bank of India SBIN0002882 PATHARIA 2652
5 PATHARIYA MP1711004_070723FTO_153170 State Bank of India SBIN0005514 NARSINGHGARH 3094
6 PATHARIYA MP1711004_070723FTO_153170 State Bank of India SBIN0006138 GARHAKOTA 1326
7 PATHARIYA MP1711004_070723FTO_153170 State Bank of India SBIN0030300 SADGUNWA 12376
8 PATHARIYA MP1711004_070723FTO_153170 Union Bank of India UBIN0542831 BANSA 1326
9 PATHARIYA MP1711004_070723FTO_153170 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 1768
10 PATHARIYA MP1711004_070723FTO_153170 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 2652
11 PATHARIYA MP1711004_070723FTO_153170 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 PATHARIYA MP1711004_070723FTO_153170 India Post Payments Bank IPOS0000001 Damoh 3094

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