Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_301123FTO_369518
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-11-004-063-001/133-C
(KHAJRI) 		1711004063NRG24301120230784412 30/11/2023 dhaniram 1711004063WL039489 dhaniram 00354 PUNB0988400 3094 3094 Processed 01/01/2024 321101097 dhaniram (000000)
SubTotal 3094 3094
2 PATHARIYA MP-11-004-037-004/208-C
(MAHADPUR) 		1711004037NRG24301120230784383 30/11/2023 AASHISH 1711004037WL039477 AASHISH 00415 SBIN0000355 1326 1326 Processed 01/01/2024 321101097 AASHISH (000000)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-063-002/135-A
(KHAJRI) 		1711004063NRG24301120230784414 30/11/2023 jyoti ahirwar 1711004063WL039490 jyoti ahirwar 00415 SBIN0001332 3094 3094 Processed 01/01/2024 321101097 jyotiahirwar (000000)
SubTotal 3094 3094
4 PATHARIYA MP-11-004-037-004/181-B
(MAHADPUR) 		1711004037NRG24301120230784377 30/11/2023 Neetesh 1711004037WL039476 Neetesh 00415 SBIN0001832 1326 1326 Processed 01/01/2024 321101097 Neetesh (000000)
SubTotal 1326 1326
5 PATHARIYA MP-11-004-024-004/356
(KHIRIYASHANKAR) 		1711004024NRG24291120230781421 30/11/2023 VISHRAM 1711004024WL039350 VISHRAM 00415 SBIN0002882 2873 2873 Processed 01/01/2024 321101097 VISHRAM (000000)
6 PATHARIYA MP-11-004-029-002/113
(BELKHEDI) 		1711004029NRG24301120230782902 30/11/2023 Bhure 1711004029WL039431 Bhure 00415 SBIN0002882 1547 1547 Processed 01/01/2024 321101097 Bhure (000000)
7 PATHARIYA MP-11-004-029-002/113
(BELKHEDI) 		1711004029NRG24301120230782903 30/11/2023 gyanbai 1711004029WL039431 gyanbai 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321101097 gyanbai (000000)
8 PATHARIYA MP-11-004-063-001/55-B
(KHAJRI) 		1711004063NRG24301120230784410 30/11/2023 halli 1711004063WL039487 halli 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321101097 halli (000000)
9 PATHARIYA MP-11-004-063-001/55-B
(KHAJRI) 		1711004063NRG24301120230784409 30/11/2023 nannelal 1711004063WL039487 nannelal 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321101097 nannelal (000000)
SubTotal 11934 11934
10 PATHARIYA MP-11-004-024-003/321
(KHIRIYASHANKAR) 		1711004024NRG24291120230781428 30/11/2023 gopal athya 1711004024WL039353 gopal athya 00415 SBIN0009273 2873 2873 Processed 01/01/2024 321101097 gopalathya (000000)
11 PATHARIYA MP-11-004-024-003/326
(KHIRIYASHANKAR) 		1711004024NRG24291120230781430 30/11/2023 Ramsingh 1711004024WL039353 Ramsingh 00415 SBIN0009273 2873 2873 Processed 01/01/2024 321101097 Ramsingh (000000)
SubTotal 5746 5746
12 PATHARIYA MP-11-004-024-003/271
(KHIRIYASHANKAR) 		1711004024NRG24291120230781420 30/11/2023 Laxmi bai 1711004024WL039350 Laxmi bai 00468 UBIN0559466 2431 2431 Processed 01/01/2024 321101097 Laxmibai (000000)
13 PATHARIYA MP-11-004-024-003/356
(KHIRIYASHANKAR) 		1711004024NRG24291120230781425 30/11/2023 santosh 1711004024WL039352 santosh 00468 UBIN0559466 2873 2873 Processed 01/01/2024 321101097 santosh (000000)
14 PATHARIYA MP-11-004-063-001/274
(KHAJRI) 		1711004063NRG24301120230784417 30/11/2023 balkrishni 1711004063WL039492 balkrishni 00468 UBIN0559466 3094 3094 Processed 01/01/2024 321101097 balkrishni (000000)
SubTotal 8398 8398
15 PATHARIYA MP-11-004-024-001/381
(KHIRIYASHANKAR) 		1711004024NRG24291120230781418 30/11/2023 Bhart lodhi 1711004024WL039350 Bhart lodhi 00691 IPOS0000001 2873 2873 Processed 01/01/2024 321101097 Bhartlodhi (000000)
SubTotal 2873 2873
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_301123FTO_369518 Punjab National Bank PUNB0988400 GARHAKOTA 3094
2 PATHARIYA MP1711004_301123FTO_369518 State Bank of India SBIN0000355 DAMOH 1326
3 PATHARIYA MP1711004_301123FTO_369518 State Bank of India SBIN0001332 HATTA 3094
4 PATHARIYA MP1711004_301123FTO_369518 State Bank of India SBIN0001832 A D B DAMOH 1326
5 PATHARIYA MP1711004_301123FTO_369518 State Bank of India SBIN0002882 PATHARIA 11934
6 PATHARIYA MP1711004_301123FTO_369518 State Bank of India SBIN0009273 KINDRAHO SAB 5746
7 PATHARIYA MP1711004_301123FTO_369518 Union Bank of India UBIN0559466 PATHARIYA 8398
8 PATHARIYA MP1711004_301123FTO_369518 India Post Payments Bank IPOS0000001 Damoh 2873

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