Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_060723FTO_150574
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-11-004-021-001/227
(JERAT) 		1711004021NRG24040720230385851 06/07/2023 khilan 1711004021WL015346 khilan 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 807528117 khilan (000000)
2 PATHARIYA MP-11-004-021-001/286-B
(JERAT) 		1711004021NRG24040720230385860 06/07/2023 phul rani 1711004021WL015346 phul rani 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 807528117 phulrani (000000)
3 PATHARIYA MP-11-004-021-001/899
(JERAT) 		1711004021NRG24040720230385942 06/07/2023 balram 1711004021WL015347 balram 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 807528117 balram (000000)
4 PATHARIYA MP-11-004-048-001/266
(PURAPAYRA) 		1711004048NRG24030720230381228 06/07/2023 Amit 1711004048WL015147 Amit 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 807528117 Amit (000000)
SubTotal 4862 4862
5 PATHARIYA MP-11-004-021-001/94-A
(JERAT) 		1711004021NRG24040720230385920 06/07/2023 juggu 1711004021WL015346 juggu 00089 CBIN0282157 1105 1105 Processed 11/07/2023 807528117 juggu (000000)
SubTotal 1105 1105
6 PATHARIYA MP-11-004-021-001/211
(JERAT) 		1711004021NRG24040720230385848 06/07/2023 HIRABAI 1711004021WL015346 HIRABAI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 807528117 HIRABAI (000000)
7 PATHARIYA MP-11-004-021-001/472
(JERAT) 		1711004021NRG24040720230385884 06/07/2023 KUSUM 1711004021WL015346 KUSUM 00168 ICIC0000538 1105 1105 Processed 11/07/2023 807528117 KUSUM (000000)
8 PATHARIYA MP-11-004-021-001/580
(JERAT) 		1711004021NRG24040720230385901 06/07/2023 RUKKAN 1711004021WL015346 RUKKAN 00168 ICIC0000538 1105 1105 Processed 11/07/2023 807528117 RUKKAN (000000)
SubTotal 3315 3315
9 PATHARIYA MP-11-004-057-002/884-D
(SITANAGAR) 		1711004057NRG24030720230378199 06/07/2023 MINARANI KHANGAR 1711004057WL015043 MINARANI KHANGAR 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807528117 MINARANIKHANGAR (000000)
SubTotal 1547 1547
10 PATHARIYA MP-11-004-021-001/312
(JERAT) 		1711004021NRG24040720230385863 06/07/2023 Pan Bai 1711004021WL015346 Pan Bai 00415 SBIN0002882 1105 1105 Processed 11/07/2023 807528117 PanBai (000000)
11 PATHARIYA MP-11-004-021-001/320-B
(JERAT) 		1711004021NRG24040720230385865 06/07/2023 sharda 1711004021WL015346 sharda 00415 SBIN0002882 1105 1105 Processed 11/07/2023 807528117 sharda (000000)
12 PATHARIYA MP-11-004-021-001/405-B
(JERAT) 		1711004021NRG24040720230385873 06/07/2023 sohan raikwar 1711004021WL015346 sohan raikwar 00415 SBIN0002882 1105 1105 Processed 11/07/2023 807528117 sohanraikwar (000000)
13 PATHARIYA MP-11-004-021-001/600-B
(JERAT) 		1711004021NRG24040720230385902 06/07/2023 shabana bee 1711004021WL015346 shabana bee 00415 SBIN0002882 1105 1105 Processed 11/07/2023 807528117 shabanabee (000000)
14 PATHARIYA MP-11-004-021-001/77-A
(JERAT) 		1711004021NRG24040720230385909 06/07/2023 durga 1711004021WL015346 durga 00415 SBIN0002882 1105 1105 Processed 11/07/2023 807528117 durga (000000)
15 PATHARIYA MP-11-004-021-001/958
(JERAT) 		1711004021NRG24040720230385923 06/07/2023 bharti 1711004021WL015346 bharti 00415 SBIN0002882 1105 1105 Processed 11/07/2023 807528117 bharti (000000)
16 PATHARIYA MP-11-004-021-001/967
(JERAT) 		1711004021NRG24040720230385963 06/07/2023 nathole 1711004021WL015347 nathole 00415 SBIN0002882 1326 1326 Processed 11/07/2023 807528117 nathole (000000)
17 PATHARIYA MP-11-004-021-001/999
(JERAT) 		1711004021NRG24040720230385926 06/07/2023 kashi bai 1711004021WL015346 kashi bai 00415 SBIN0002882 1105 1105 Processed 11/07/2023 807528117 kashibai (000000)
18 PATHARIYA MP-11-004-057-002/1080
(SITANAGAR) 		1711004057NRG24030720230378193 06/07/2023 machla 1711004057WL015037 machla 00415 SBIN0002882 1547 1547 Processed 11/07/2023 807528117 machla (000000)
SubTotal 10608 10608
19 PATHARIYA MP-11-004-020-001/1566
(KINDRAHO) 		1711004020NRG24020720230374991 06/07/2023 dasoda 1711004020WL014838 dasoda 00415 SBIN0009273 3094 3094 Processed 11/07/2023 807528117 dasoda (000000)
20 PATHARIYA MP-11-004-020-001/320-C
(KINDRAHO) 		1711004020NRG24050720230388387 06/07/2023 gaga 1711004020WL015480 gaga 00415 SBIN0009273 3094 3094 Processed 11/07/2023 807528117 gaga (000000)
21 PATHARIYA MP-11-004-020-001/464-A
(KINDRAHO) 		1711004020NRG24030720230381205 06/07/2023 anguri bai lodhi 1711004020WL015146 anguri bai lodhi 00415 SBIN0009273 1547 1547 Processed 11/07/2023 807528117 anguribailodhi (000000)
22 PATHARIYA MP-11-004-020-001/464-A
(KINDRAHO) 		1711004020NRG24030720230381203 06/07/2023 bijendra lodhi 1711004020WL015146 bijendra lodhi 00415 SBIN0009273 1547 1547 Processed 11/07/2023 807528117 bijendralodhi (000000)
23 PATHARIYA MP-11-004-020-001/464-A
(KINDRAHO) 		1711004020NRG24030720230381202 06/07/2023 munni 1711004020WL015146 munni 00415 SBIN0009273 1547 1547 Processed 11/07/2023 807528117 munni (000000)
SubTotal 10829 10829
24 PATHARIYA MP-11-004-004-001/261-B
(BOTRAI) 		1711004004NRG24040720230384439 06/07/2023 SAHODRA 1711004004WL015286 SAHODRA 00468 UBIN0559466 1105 1105 Processed 11/07/2023 807528117 SAHODRA (000000)
25 PATHARIYA MP-11-004-020-001/1109
(KINDRAHO) 		1711004020NRG24020720230374992 06/07/2023 Devendra 1711004020WL014839 Devendra 00468 UBIN0559466 1547 1547 Processed 11/07/2023 807528117 Devendra (000000)
26 PATHARIYA MP-11-004-020-001/464-A
(KINDRAHO) 		1711004020NRG24030720230381204 06/07/2023 prem singh thakur 1711004020WL015146 prem singh thakur 00468 UBIN0559466 1547 1547 Processed 11/07/2023 807528117 premsinghthakur (000000)
27 PATHARIYA MP-11-004-021-001/144-C
(JERAT) 		1711004021NRG24040720230385836 06/07/2023 hira bai 1711004021WL015346 hira bai 00468 UBIN0559466 1105 1105 Processed 11/07/2023 807528117 hirabai (000000)
28 PATHARIYA MP-11-004-021-001/293
(JERAT) 		1711004021NRG24040720230385862 06/07/2023 saroj 1711004021WL015346 saroj 00468 UBIN0559466 1105 1105 Processed 11/07/2023 807528117 saroj (000000)
29 PATHARIYA MP-11-004-021-001/385-A
(JERAT) 		1711004021NRG24040720230385870 06/07/2023 lalta bai 1711004021WL015346 lalta bai 00468 UBIN0559466 1105 1105 Processed 11/07/2023 807528117 laltabai (000000)
30 PATHARIYA MP-11-004-021-001/408-B
(JERAT) 		1711004021NRG24040720230385875 06/07/2023 uma 1711004021WL015346 uma 00468 UBIN0559466 1105 1105 Processed 11/07/2023 807528117 uma (000000)
31 PATHARIYA MP-11-004-021-001/423
(JERAT) 		1711004021NRG24040720230385879 06/07/2023 savitri bai 1711004021WL015346 savitri bai 00468 UBIN0559466 1105 1105 Processed 11/07/2023 807528117 savitribai (000000)
32 PATHARIYA MP-11-004-021-001/522-A
(JERAT) 		1711004021NRG24040720230385894 06/07/2023 geeta bai 1711004021WL015346 geeta bai 00468 UBIN0559466 1105 1105 Processed 11/07/2023 807528117 geetabai (000000)
33 PATHARIYA MP-11-004-021-001/526-A
(JERAT) 		1711004021NRG24040720230385895 06/07/2023 ravita 1711004021WL015346 ravita 00468 UBIN0559466 1105 1105 Processed 11/07/2023 807528117 ravita (000000)
34 PATHARIYA MP-11-004-021-001/534-A
(JERAT) 		1711004021NRG24040720230385897 06/07/2023 badi bahu 1711004021WL015346 badi bahu 00468 UBIN0559466 1105 1105 Processed 11/07/2023 807528117 badibahu (000000)
SubTotal 13039 13039
35 PATHARIYA MP-11-004-048-001/218-A
(PURAPAYRA) 		1711004048NRG24030720230381213 06/07/2023 Ragini 1711004048WL015147 Ragini 00468 UBIN0910961 1326 1326 Processed 11/07/2023 807528117 Ragini (000000)
SubTotal 1326 1326
36 PATHARIYA MP-11-004-004-001/1023
(BOTRAI) 		1711004004NRG24040720230384433 06/07/2023 RAJESH YADAV 1711004004WL015286 RAJESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807528117 RAJESHYADAV (000000)
37 PATHARIYA MP-11-004-004-001/157
(BOTRAI) 		1711004004NRG24040720230384434 06/07/2023 MURARI yadav 1711004004WL015286 MURARI yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807528117 MURARIyadav (000000)
38 PATHARIYA MP-11-004-004-001/261-A
(BOTRAI) 		1711004004NRG24040720230384437 06/07/2023 KAMTA LUHAR 1711004004WL015286 KAMTA LUHAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807528117 KAMTALUHAR (000000)
39 PATHARIYA MP-11-004-004-001/393-D
(BOTRAI) 		1711004004NRG24040720230384444 06/07/2023 JAGDISH PRASAD 1711004004WL015286 JAGDISH PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807528117 JAGDISHPRASAD (000000)
SubTotal 4420 4420
40 PATHARIYA MP-11-004-021-001/242-A
(JERAT) 		1711004021NRG24040720230385855 06/07/2023 Hallu Raikwar 1711004021WL015346 Hallu Raikwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807528117 HalluRaikwar (000000)
41 PATHARIYA MP-11-004-021-001/463
(JERAT) 		1711004021NRG24040720230385882 06/07/2023 tulsa bai 1711004021WL015346 tulsa bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 807528117 tulsabai (000000)
SubTotal 2210 2210
42 PATHARIYA MP-11-004-021-001/927
(JERAT) 		1711004021NRG24040720230385950 06/07/2023 deviprasad 1711004021WL015347 deviprasad 00688 FINO0001446 1326 1326 Processed 11/07/2023 807528117 deviprasad (000000)
SubTotal 1326 1326
43 PATHARIYA MP-11-004-020-001/1690
(KINDRAHO) 		1711004020NRG24030720230381201 06/07/2023 Ganseyam 1711004020WL015145 Ganseyam 00691 IPOS0000001 3094 3094 Processed 11/07/2023 807528117 Ganseyam (000000)
44 PATHARIYA MP-11-004-020-001/1690
(KINDRAHO) 		1711004020NRG24030720230381200 06/07/2023 Gutam 1711004020WL015144 Gutam 00691 IPOS0000001 3094 3094 Processed 11/07/2023 807528117 Gutam (000000)
45 PATHARIYA MP-11-004-021-001/527-A
(JERAT) 		1711004021NRG24040720230385896 06/07/2023 mera bai 1711004021WL015346 mera bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807528117 merabai (000000)
SubTotal 7293 7293
46 PATHARIYA MP-11-004-021-001/404-B
(JERAT) 		1711004021NRG24040720230385872 06/07/2023 yashoda bai 1711004021WL015346 yashoda bai 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807528117 yashodabai (000000)
47 PATHARIYA MP-11-004-021-001/472-A
(JERAT) 		1711004021NRG24040720230385885 06/07/2023 gajendra basor 1711004021WL015346 gajendra basor 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807528117 gajendrabasor (000000)
48 PATHARIYA MP-11-004-021-001/484-B
(JERAT) 		1711004021NRG24040720230385889 06/07/2023 pushpendra singh lodhi 1711004021WL015346 pushpendra singh lodhi 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807528117 pushpendrasinghlodhi (000000)
SubTotal 3315 3315
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_060723FTO_150574 Bank of Baroda BARB0DAMOHX DAMOH 4862
2 PATHARIYA MP1711004_060723FTO_150574 Central Bank Of India CBIN0282157 DAMOH 1105
3 PATHARIYA MP1711004_060723FTO_150574 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
4 PATHARIYA MP1711004_060723FTO_150574 State Bank of India SBIN0000355 DAMOH 1547
5 PATHARIYA MP1711004_060723FTO_150574 State Bank of India SBIN0002882 PATHARIA 10608
6 PATHARIYA MP1711004_060723FTO_150574 State Bank of India SBIN0009273 KINDRAHO SAB 10829
7 PATHARIYA MP1711004_060723FTO_150574 Union Bank of India UBIN0559466 PATHARIYA 13039
8 PATHARIYA MP1711004_060723FTO_150574 Union Bank of India UBIN0910961 DAMOH 1326
9 PATHARIYA MP1711004_060723FTO_150574 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 4420
10 PATHARIYA MP1711004_060723FTO_150574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 PATHARIYA MP1711004_060723FTO_150574 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 PATHARIYA MP1711004_060723FTO_150574 India Post Payments Bank IPOS0000001 Damoh 7293
13 PATHARIYA MP1711004_060723FTO_150574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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