Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_281023APB_FTO_336373
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-11-004-020-001/451
(KINDRAHO) 		1711004020NRG24281020230697412 28/10/2023 BHAGAVANADAS 1711004020WL036108 BHAGAVANADAS 00168 ICIC0000538 884 884 Processed 08/11/2023 289258147 BHAGAVANADAS STATE BANK OF INDIA(508548)
2 PATHARIYA MP-11-004-020-001/63
(KINDRAHO) 		1711004020NRG24281020230697426 28/10/2023 KASHIRAM 1711004020WL036108 KASHIRAM 00168 ICIC0000538 884 884 Processed 08/11/2023 289258147 KASHIRAM ICICI BANK LTD(508534)
SubTotal 1768 1768
3 PATHARIYA MP-11-004-020-001/1482
(KINDRAHO) 		1711004020NRG24281020230697400 28/10/2023 Revaram 1711004020WL036108 Revaram 00415 SBIN0002882 1105 1105 Processed 08/11/2023 289258147 Revaram STATE BANK OF INDIA(508548)
4 PATHARIYA MP-11-004-020-001/451-B
(KINDRAHO) 		1711004020NRG24281020230697414 28/10/2023 SONAM 1711004020WL036108 SONAM 00415 SBIN0002882 884 884 Processed 08/11/2023 289258147 SONAM STATE BANK OF INDIA(508548)
5 PATHARIYA MP-11-004-023-002/117
(SUHAVE) 		1711004000NRG24281020230697428 28/10/2023 bhoore 1711004WL036109 bhoore 00415 SBIN0002882 1326 1326 Processed 08/11/2023 289258147 bhoore ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-023-002/131-B
(SUHAVE) 		1711004000NRG24281020230697430 28/10/2023 sohan 1711004WL036109 sohan 00415 SBIN0002882 1326 1326 Processed 08/11/2023 289258147 sohan FINO PAYMENTS BANK LTD(608001)
7 PATHARIYA MP-11-004-023-002/171-A
(SUHAVE) 		1711004000NRG24281020230697435 28/10/2023 pran singh 1711004WL036109 pran singh 00415 SBIN0002882 1326 1326 Processed 08/11/2023 289258147 pransingh FINO PAYMENTS BANK LTD(608001)
8 PATHARIYA MP-11-004-023-002/190-B
(SUHAVE) 		1711004000NRG24281020230697437 28/10/2023 NANNEBHAI 1711004WL036109 NANNEBHAI 00415 SBIN0002882 1326 1326 Processed 08/11/2023 289258147 NANNEBHAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
9 PATHARIYA MP-11-004-020-001/1039
(KINDRAHO) 		1711004020NRG24281020230697395 28/10/2023 dharamoo 1711004020WL036108 dharamoo 00415 SBIN0009273 1105 1105 Processed 08/11/2023 289258147 dharamoo STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-020-001/1039
(KINDRAHO) 		1711004020NRG24281020230697396 28/10/2023 roshani 1711004020WL036108 roshani 00415 SBIN0009273 1105 1105 Processed 08/11/2023 289258147 roshani STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-020-001/1256
(KINDRAHO) 		1711004020NRG24281020230697397 28/10/2023 Sangita 1711004020WL036108 Sangita 00415 SBIN0009273 1105 1105 Processed 08/11/2023 289258147 Sangita ICICI BANK LTD(508534)
12 PATHARIYA MP-11-004-020-001/1471
(KINDRAHO) 		1711004020NRG24281020230697398 28/10/2023 raja 1711004020WL036108 raja 00415 SBIN0009273 1105 1105 Processed 08/11/2023 289258147 raja STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-020-001/1483
(KINDRAHO) 		1711004020NRG24281020230697401 28/10/2023 Dhaniram 1711004020WL036108 Dhaniram 00415 SBIN0009273 1105 1105 Processed 08/11/2023 289258147 Dhaniram STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-020-001/1547
(KINDRAHO) 		1711004020NRG24281020230697402 28/10/2023 Rajesh 1711004020WL036108 Rajesh 00415 SBIN0009273 1105 1105 Processed 08/11/2023 289258147 Rajesh ICICI BANK LTD(508534)
15 PATHARIYA MP-11-004-020-001/1683
(KINDRAHO) 		1711004020NRG24281020230697403 28/10/2023 Rahul 1711004020WL036108 Rahul 00415 SBIN0009273 1105 1105 Processed 08/11/2023 289258147 Rahul STATE BANK OF INDIA(508548)
16 PATHARIYA MP-11-004-020-001/1689
(KINDRAHO) 		1711004020NRG24281020230697404 28/10/2023 Barjesh 1711004020WL036108 Barjesh 00415 SBIN0009273 1105 1105 Processed 08/11/2023 289258147 Barjesh STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-020-001/1689
(KINDRAHO) 		1711004020NRG24281020230697405 28/10/2023 Rajni 1711004020WL036108 Rajni 00415 SBIN0009273 884 884 Processed 08/11/2023 289258147 Rajni STATE BANK OF INDIA(508548)
18 PATHARIYA MP-11-004-020-001/451-A
(KINDRAHO) 		1711004020NRG24281020230697413 28/10/2023 HARISHCHAND 1711004020WL036108 HARISHCHAND 00415 SBIN0009273 884 884 Processed 08/11/2023 289258147 HARISHCHAND STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-020-001/563-A
(KINDRAHO) 		1711004020NRG24281020230697418 28/10/2023 Kiran 1711004020WL036108 Kiran 00415 SBIN0009273 884 884 Processed 08/11/2023 289258147 Kiran STATE BANK OF INDIA(508548)
20 PATHARIYA MP-11-004-020-001/567-A
(KINDRAHO) 		1711004020NRG24281020230697419 28/10/2023 MOHAN 1711004020WL036108 MOHAN 00415 SBIN0009273 884 884 Processed 08/11/2023 289258147 MOHAN STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-020-001/567-A
(KINDRAHO) 		1711004020NRG24281020230697420 28/10/2023 savita 1711004020WL036108 savita 00415 SBIN0009273 884 884 Processed 08/11/2023 289258147 savita STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-020-001/567-B
(KINDRAHO) 		1711004020NRG24281020230697421 28/10/2023 Sevak 1711004020WL036108 Sevak 00415 SBIN0009273 884 884 Processed 08/11/2023 289258147 Sevak STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-020-001/571
(KINDRAHO) 		1711004020NRG24281020230697422 28/10/2023 PYARE LAL 1711004020WL036108 PYARE LAL 00415 SBIN0009273 884 884 Processed 08/11/2023 289258147 PYARELAL UNION BANK OF INDIA(508500)
24 PATHARIYA MP-11-004-020-001/62
(KINDRAHO) 		1711004020NRG24281020230697424 28/10/2023 BHAGIRATH 1711004020WL036108 BHAGIRATH 00415 SBIN0009273 884 884 Processed 08/11/2023 289258147 BHAGIRATH ICICI BANK LTD(508534)
25 PATHARIYA MP-11-004-020-001/62
(KINDRAHO) 		1711004020NRG24281020230697425 28/10/2023 roshani 1711004020WL036108 roshani 00415 SBIN0009273 884 884 Processed 08/11/2023 289258147 roshani STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-023-002/11-B
(SUHAVE) 		1711004000NRG24281020230697427 28/10/2023 pressanna singh 1711004WL036109 pressanna singh 00415 SBIN0009273 1326 1326 Processed 08/11/2023 289258147 pressannasingh STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-023-002/194-B
(SUHAVE) 		1711004000NRG24281020230697440 28/10/2023 udam 1711004WL036109 udam 00415 SBIN0009273 1326 1326 Processed 08/11/2023 289258147 udam STATE BANK OF INDIA(508548)
28 PATHARIYA MP-11-004-023-002/202-B
(SUHAVE) 		1711004000NRG24281020230697441 28/10/2023 Mulam 1711004WL036109 Mulam 00415 SBIN0009273 1326 1326 Processed 08/11/2023 289258147 Mulam FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
29 PATHARIYA MP-11-004-020-001/1474
(KINDRAHO) 		1711004020NRG24281020230697399 28/10/2023 Govind 1711004020WL036108 Govind 00468 UBIN0559466 1105 1105 Processed 08/11/2023 289258147 Govind STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-020-001/563-A
(KINDRAHO) 		1711004020NRG24281020230697417 28/10/2023 Bhagchad 1711004020WL036108 Bhagchad 00468 UBIN0559466 884 884 Processed 08/11/2023 289258147 Bhagchad STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-023-002/292
(SUHAVE) 		1711004000NRG24281020230697445 28/10/2023 Badi bahu 1711004WL036109 Badi bahu 00468 UBIN0559466 1326 1326 Processed 08/11/2023 289258147 Badibahu UNION BANK OF INDIA(508500)
SubTotal 3315 3315
32 PATHARIYA MP-11-004-023-002/14-B
(SUHAVE) 		1711004000NRG24281020230697431 28/10/2023 ROOPSINGH 1711004WL036109 ROOPSINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258147 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
33 PATHARIYA MP-11-004-023-002/147-C
(SUHAVE) 		1711004000NRG24281020230697432 28/10/2023 Bhayan yadav 1711004WL036109 Bhayan yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258147 Bhayanyadav FINO PAYMENTS BANK LTD(608001)
34 PATHARIYA MP-11-004-023-002/148-B
(SUHAVE) 		1711004000NRG24281020230697433 28/10/2023 Bhagat Singh lodhi 1711004WL036109 Bhagat Singh lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258147 BhagatSinghlodhi FINO PAYMENTS BANK LTD(608001)
35 PATHARIYA MP-11-004-023-002/184
(SUHAVE) 		1711004000NRG24281020230697436 28/10/2023 SANTOSH 1711004WL036109 SANTOSH 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258147 SANTOSH FINO PAYMENTS BANK LTD(608001)
36 PATHARIYA MP-11-004-023-002/193-A
(SUHAVE) 		1711004000NRG24281020230697439 28/10/2023 Raju 1711004WL036109 Raju 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258147 Raju FINO PAYMENTS BANK LTD(608001)
37 PATHARIYA MP-11-004-023-002/286
(SUHAVE) 		1711004000NRG24281020230697443 28/10/2023 halki bahu 1711004WL036109 halki bahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258147 halkibahu FINO PAYMENTS BANK LTD(608001)
38 PATHARIYA MP-11-004-023-002/287
(SUHAVE) 		1711004000NRG24281020230697444 28/10/2023 Rekha 1711004WL036109 Rekha 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258147 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
39 PATHARIYA MP-11-004-023-002/13-A
(SUHAVE) 		1711004000NRG24281020230697429 28/10/2023 Khoob sing lodhi 1711004WL036109 Khoob sing lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258147 Khoobsinglodhi FINO PAYMENTS BANK LTD(608001)
40 PATHARIYA MP-11-004-023-002/167-B
(SUHAVE) 		1711004000NRG24281020230697434 28/10/2023 Rekha Bai 1711004WL036109 Rekha Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258147 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
41 PATHARIYA MP-11-004-020-001/1690
(KINDRAHO) 		1711004020NRG24281020230697407 28/10/2023 Ganseyam 1711004020WL036108 Ganseyam 00691 IPOS0000001 884 884 Processed 08/11/2023 289258147 Ganseyam STATE BANK OF INDIA(508548)
SubTotal 884 884
42 PATHARIYA MP-11-004-020-001/451-C
(KINDRAHO) 		1711004020NRG24281020230697415 28/10/2023 sonam 1711004020WL036108 sonam 00703 AIRP0000001 884 884 Processed 08/11/2023 289258147 sonam UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_281023APB_FTO_336373 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
2 PATHARIYA MP1711004_281023APB_FTO_336373 State Bank of India SBIN0002882 PATHARIA 7293
3 PATHARIYA MP1711004_281023APB_FTO_336373 State Bank of India SBIN0009273 KINDRAHO SAB 20774
4 PATHARIYA MP1711004_281023APB_FTO_336373 Union Bank of India UBIN0559466 PATHARIYA 3315
5 PATHARIYA MP1711004_281023APB_FTO_336373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
6 PATHARIYA MP1711004_281023APB_FTO_336373 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 PATHARIYA MP1711004_281023APB_FTO_336373 India Post Payments Bank IPOS0000001 Damoh 884
8 PATHARIYA MP1711004_281023APB_FTO_336373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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