Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_220623FTO_118853
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-11-004-022-003/173
(BOBAI) 		1711004022NRG24220620230317971 22/06/2023 KESHAVARAM 1711004022WL012767 KESHAVARAM 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574489520 KESHAVARAM (000000)
2 PATHARIYA MP-11-004-022-003/42
(BOBAI) 		1711004022NRG24220620230318013 22/06/2023 SURESH 1711004022WL012767 SURESH 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574489520 SURESH (000000)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-050-001/96-C
(BARKHERADURGADAS) 		1711004050NRG24190620230298545 22/06/2023 sandeep singh 1711004050WL011971 sandeep singh 00415 SBIN0000355 1326 1326 Rejected 27/06/2023 574489520 No Such Account
SubTotal 1326 1326
4 PATHARIYA MP-11-004-016-001/11-A
(BANSA) 		1711004064NRG24220620230317866 22/06/2023 Amolrani 1711004064WL012765 Amolrani 00415 SBIN0002882 1326 1326 Processed 27/06/2023 574489520 Amolrani (000000)
5 PATHARIYA MP-11-004-016-001/24
(BANSA) 		1711004064NRG24220620230317873 22/06/2023 Mohit 1711004064WL012765 Mohit 00415 SBIN0002882 1326 1326 Processed 27/06/2023 574489520 Mohit (000000)
6 PATHARIYA MP-11-004-016-001/78-A
(BANSA) 		1711004064NRG24220620230317875 22/06/2023 Ramesh 1711004064WL012765 Ramesh 00415 SBIN0002882 1326 1326 Rejected 27/06/2023 574489520 Account closed
7 PATHARIYA MP-11-004-022-002/133
(BOBAI) 		1711004022NRG24220620230317930 22/06/2023 Narendra 1711004022WL012767 Narendra 00415 SBIN0002882 1326 1326 Processed 27/06/2023 574489520 Narendra (000000)
8 PATHARIYA MP-11-004-022-003/132-A
(BOBAI) 		1711004022NRG24220620230317964 22/06/2023 Jagdeesh 1711004022WL012767 Jagdeesh 00415 SBIN0002882 1326 1326 Processed 27/06/2023 574489520 Jagdeesh (000000)
9 PATHARIYA MP-11-004-022-003/42
(BOBAI) 		1711004022NRG24220620230318014 22/06/2023 preeti 1711004022WL012767 preeti 00415 SBIN0002882 1326 1326 Processed 27/06/2023 574489520 preeti (000000)
SubTotal 7956 7956
10 PATHARIYA MP-11-004-022-003/115
(BOBAI) 		1711004022NRG24220620230317954 22/06/2023 RISHI 1711004022WL012767 RISHI 00415 SBIN0009273 1326 1326 Processed 27/06/2023 574489520 RISHI (000000)
SubTotal 1326 1326
11 PATHARIYA MP-11-004-016-001/11-A
(BANSA) 		1711004064NRG24220620230317865 22/06/2023 Dhaniram 1711004064WL012765 Dhaniram 00468 UBIN0559466 1326 1326 Processed 27/06/2023 574489520 Dhaniram (000000)
12 PATHARIYA MP-11-004-016-001/196-A
(BANSA) 		1711004064NRG24220620230319384 22/06/2023 Raju 1711004064WL012815 Raju 00468 UBIN0559466 1326 1326 Processed 27/06/2023 574489520 Raju (000000)
13 PATHARIYA MP-11-004-016-001/199-A
(BANSA) 		1711004064NRG24220620230317868 22/06/2023 Ajay 1711004064WL012765 Ajay 00468 UBIN0559466 1326 1326 Processed 27/06/2023 574489520 Ajay (000000)
14 PATHARIYA MP-11-004-016-001/223-A
(BANSA) 		1711004064NRG24220620230317871 22/06/2023 Manoj 1711004064WL012765 Manoj 00468 UBIN0559466 1326 1326 Processed 27/06/2023 574489520 Manoj (000000)
15 PATHARIYA MP-11-004-016-001/24
(BANSA) 		1711004064NRG24220620230317872 22/06/2023 Pankaj 1711004064WL012765 Pankaj 00468 UBIN0559466 1326 1326 Processed 27/06/2023 574489520 Pankaj (000000)
16 PATHARIYA MP-11-004-016-001/352
(BANSA) 		1711004064NRG24220620230317874 22/06/2023 Anil 1711004064WL012765 Anil 00468 UBIN0559466 1326 1326 Processed 27/06/2023 574489520 Anil (000000)
17 PATHARIYA MP-11-004-016-001/353
(BANSA) 		1711004064NRG24220620230319387 22/06/2023 Savita 1711004064WL012815 Savita 00468 UBIN0559466 1326 1326 Processed 27/06/2023 574489520 Savita (000000)
18 PATHARIYA MP-11-004-016-001/78-A
(BANSA) 		1711004064NRG24220620230317877 22/06/2023 Deepak 1711004064WL012765 Deepak 00468 UBIN0559466 1326 1326 Processed 27/06/2023 574489520 Deepak (000000)
19 PATHARIYA MP-11-004-016-001/78-A
(BANSA) 		1711004064NRG24220620230317876 22/06/2023 Kranti 1711004064WL012765 Kranti 00468 UBIN0559466 1326 1326 Processed 27/06/2023 574489520 Kranti (000000)
SubTotal 11934 11934
20 PATHARIYA MP-11-004-022-003/1
(BOBAI) 		1711004022NRG24220620230317946 22/06/2023 HARIRAM 1711004022WL012767 HARIRAM 00666 IDFB0041381 1326 1326 Processed 27/06/2023 574489520 HARIRAM (000000)
SubTotal 1326 1326
21 PATHARIYA MP-11-004-050-003/121
(BARKHERADURGADAS) 		1711004050NRG24190620230298554 22/06/2023 JANKI 1711004050WL011971 JANKI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489520 JANKI (000000)
22 PATHARIYA MP-11-004-050-003/129
(BARKHERADURGADAS) 		1711004050NRG24190620230298525 22/06/2023 chetram 1711004050WL011970 chetram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489520 chetram (000000)
23 PATHARIYA MP-11-004-050-005/12
(BARKHERADURGADAS) 		1711004050NRG24190620230298527 22/06/2023 radha 1711004050WL011970 radha 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489520 radha (000000)
24 PATHARIYA MP-11-004-050-005/207
(BARKHERADURGADAS) 		1711004050NRG24190620230298530 22/06/2023 KAJAL 1711004050WL011970 KAJAL 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489520 KAJAL (000000)
25 PATHARIYA MP-11-004-050-005/210
(BARKHERADURGADAS) 		1711004050NRG24190620230298533 22/06/2023 KHILAN 1711004050WL011970 KHILAN 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489520 KHILAN (000000)
26 PATHARIYA MP-11-004-050-005/211
(BARKHERADURGADAS) 		1711004050NRG24190620230298534 22/06/2023 KAMLESH 1711004050WL011970 KAMLESH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489520 KAMLESH (000000)
27 PATHARIYA MP-11-004-050-005/216
(BARKHERADURGADAS) 		1711004050NRG24190620230298537 22/06/2023 PREETI 1711004050WL011970 PREETI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574489520 PREETI (000000)
SubTotal 9282 9282
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_220623FTO_118853 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATHARIYA MP1711004_220623FTO_118853 State Bank of India SBIN0000355 DAMOH 1326
3 PATHARIYA MP1711004_220623FTO_118853 State Bank of India SBIN0002882 PATHARIA 7956
4 PATHARIYA MP1711004_220623FTO_118853 State Bank of India SBIN0009273 KINDRAHO SAB 1326
5 PATHARIYA MP1711004_220623FTO_118853 Union Bank of India UBIN0559466 PATHARIYA 11934
6 PATHARIYA MP1711004_220623FTO_118853 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 PATHARIYA MP1711004_220623FTO_118853 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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