Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_070623FTO_77964
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-11-004-013-001/340-B
(LAKHRONI) 		1711004013NRG24040620230217306 07/06/2023 bhagawandas 1711004WL0008971 bhagawandas 00168 ICIC0000538 1326 1326 Processed 13/06/2023 322349122 bhagawandas (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-014-001/460
(RAJWANS) 		1711004014NRG24040620230217437 07/06/2023 bhagirath 1711004WL0008985 bhagirath 00168 ICIC0000758 884 884 Processed 13/06/2023 322349122 bhagirath (000000)
SubTotal 884 884
3 PATHARIYA MP-11-004-013-001/808
(LAKHRONI) 		1711004013NRG24040620230217309 07/06/2023 raghvendra 1711004WL0008971 raghvendra 00415 SBIN0002882 1326 1326 Processed 13/06/2023 322349122 raghvendra (000000)
SubTotal 1326 1326
4 PATHARIYA MP-11-004-062-001/50
(GUDA) 		1711004062NRG24040620230217391 07/06/2023 mamta 1711004WL0008974 mamta 00688 FINO0001001 1326 1326 Processed 13/06/2023 322349122 mamta (000000)
5 PATHARIYA MP-11-004-062-001/86-A
(GUDA) 		1711004062NRG24040620230217385 07/06/2023 kiran rajak 1711004WL0008974 kiran rajak 00688 FINO0001001 1326 1326 Processed 13/06/2023 322349122 kiranrajak (000000)
6 PATHARIYA MP-11-004-062-001/96-A
(GUDA) 		1711004062NRG24040620230217386 07/06/2023 Hakam singh 1711004WL0008974 Hakam singh 00688 FINO0001001 1326 1326 Processed 13/06/2023 322349122 Hakamsingh (000000)
7 PATHARIYA MP-11-004-062-002/116-A
(GUDA) 		1711004062NRG24040620230217387 07/06/2023 amman athya 1711004WL0008974 amman athya 00688 FINO0001001 1326 1326 Processed 13/06/2023 322349122 ammanathya (000000)
8 PATHARIYA MP-11-004-062-002/136-A
(GUDA) 		1711004062NRG24040620230217388 07/06/2023 arti ahiwar 1711004WL0008974 arti ahiwar 00688 FINO0001001 1326 1326 Processed 13/06/2023 322349122 artiahiwar (000000)
9 PATHARIYA MP-11-004-062-002/213-A
(GUDA) 		1711004062NRG24040620230217389 07/06/2023 rajju Singh Lodhi 1711004WL0008974 rajju Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/06/2023 322349122 rajjuSinghLodhi (000000)
10 PATHARIYA MP-11-004-062-002/40-A
(GUDA) 		1711004062NRG24040620230217390 07/06/2023 damaynti 1711004WL0008974 damaynti 00688 FINO0001001 1326 1326 Processed 13/06/2023 322349122 damaynti (000000)
SubTotal 9282 9282
11 PATHARIYA MP-11-004-013-001/271-A
(LAKHRONI) 		1711004013NRG24040620230217305 07/06/2023 rohit pal 1711004WL0008971 rohit pal 00688 FINO0001446 1326 1326 Processed 13/06/2023 322349122 rohitpal (000000)
12 PATHARIYA MP-11-004-013-001/397
(LAKHRONI) 		1711004013NRG24040620230217307 07/06/2023 DHANIRAM kachhi 1711004WL0008971 DHANIRAM kachhi 00688 FINO0001446 1326 1326 Processed 13/06/2023 322349122 DHANIRAMkachhi (000000)
13 PATHARIYA MP-11-004-013-001/453
(LAKHRONI) 		1711004013NRG24040620230217308 07/06/2023 jabid khan 1711004WL0008971 jabid khan 00688 FINO0001446 1326 1326 Processed 13/06/2023 322349122 jabidkhan (000000)
14 PATHARIYA MP-11-004-013-001/875
(LAKHRONI) 		1711004013NRG24040620230217310 07/06/2023 premnarayan 1711004WL0008971 premnarayan 00688 FINO0001446 1326 1326 Processed 13/06/2023 322349122 premnarayan (000000)
15 PATHARIYA MP-11-004-013-001/993
(LAKHRONI) 		1711004013NRG24040620230217311 07/06/2023 kamlesh patel 1711004WL0008972 kamlesh patel 00688 FINO0001446 1326 1326 Processed 13/06/2023 322349122 kamleshpatel (000000)
16 PATHARIYA MP-11-004-014-001/741
(RAJWANS) 		1711004014NRG24040620230217438 07/06/2023 prem narayan patel 1711004WL0008985 prem narayan patel 00688 FINO0001446 884 884 Processed 13/06/2023 322349122 premnarayanpatel (000000)
17 PATHARIYA MP-11-004-014-001/743-A
(RAJWANS) 		1711004014NRG24040620230217439 07/06/2023 savita jain 1711004WL0008985 savita jain 00688 FINO0001446 884 884 Processed 13/06/2023 322349122 savitajain (000000)
18 PATHARIYA MP-11-004-014-001/765
(RAJWANS) 		1711004014NRG24040620230217440 07/06/2023 Rohit rajak 1711004WL0008985 Rohit rajak 00688 FINO0001446 884 884 Processed 13/06/2023 322349122 Rohitrajak (000000)
19 PATHARIYA MP-11-004-014-001/771
(RAJWANS) 		1711004014NRG24040620230217441 07/06/2023 varsha patel 1711004WL0008985 varsha patel 00688 FINO0001446 884 884 Processed 13/06/2023 322349122 varshapatel (000000)
20 PATHARIYA MP-11-004-014-001/781
(RAJWANS) 		1711004014NRG24040620230217442 07/06/2023 pramod kumar jain 1711004WL0008985 pramod kumar jain 00688 FINO0001446 884 884 Processed 13/06/2023 322349122 pramodkumarjain (000000)
21 PATHARIYA MP-11-004-014-001/788
(RAJWANS) 		1711004014NRG24040620230217443 07/06/2023 kusum rani ladiya 1711004WL0008985 kusum rani ladiya 00688 FINO0001446 884 884 Processed 13/06/2023 322349122 kusumraniladiya (000000)
SubTotal 11934 11934
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_070623FTO_77964 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATHARIYA MP1711004_070623FTO_77964 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 884
3 PATHARIYA MP1711004_070623FTO_77964 State Bank of India SBIN0002882 PATHARIA 1326
4 PATHARIYA MP1711004_070623FTO_77964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
5 PATHARIYA MP1711004_070623FTO_77964 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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