Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_310823FTO_242981
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-11-004-027-001/543
(MAMRAKHA) 		1711004027NRG24310820230568405 31/08/2023 Aditya Pratap Singh 1711004027WL027426 Aditya Pratap Singh 00152 HDFC0000914 1326 1326 Processed 05/09/2023 022007679 AdityaPratapSingh (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-063-001/149-B
(KHAJRI) 		1711004063NRG24290820230561733 31/08/2023 heera lal rajak 1711004063WL027088 heera lal rajak 00165 IBKL0001629 3094 3094 Processed 05/09/2023 022007679 heeralalrajak (000000)
SubTotal 3094 3094
3 PATHARIYA MP-11-004-052-001/11
(HARDUWANI) 		1711004052NRG24290820230561333 31/08/2023 subhash 1711004052WL027077 subhash 00415 SBIN0001832 1326 1326 Processed 05/09/2023 022007679 subhash (000000)
4 PATHARIYA MP-11-004-052-001/148-A
(HARDUWANI) 		1711004052NRG24290820230561344 31/08/2023 Koushal Patel 1711004052WL027077 Koushal Patel 00415 SBIN0001832 1105 1105 Processed 05/09/2023 022007679 KoushalPatel (000000)
SubTotal 2431 2431
5 PATHARIYA MP-11-004-063-001/230-D
(KHAJRI) 		1711004063NRG24290820230561556 31/08/2023 rama 1711004063WL027083 rama 00415 SBIN0002882 3094 3094 Processed 05/09/2023 022007679 rama (000000)
6 PATHARIYA MP-11-004-063-001/45-C
(KHAJRI) 		1711004063NRG24290820230559913 31/08/2023 mahadev 1711004063WL026926 mahadev 00415 SBIN0002882 3094 3094 Processed 05/09/2023 022007679 mahadev (000000)
7 PATHARIYA MP-11-004-063-001/57-C
(KHAJRI) 		1711004063NRG24290820230559911 31/08/2023 PARVATI 1711004063WL026925 PARVATI 00415 SBIN0002882 3094 3094 Processed 05/09/2023 022007679 PARVATI (000000)
8 PATHARIYA MP-11-004-063-002/236-A
(KHAJRI) 		1711004063NRG24290820230561579 31/08/2023 baliram athya 1711004063WL027086 baliram athya 00415 SBIN0002882 3094 3094 Processed 05/09/2023 022007679 baliramathya (000000)
9 PATHARIYA MP-11-004-063-002/236-A
(KHAJRI) 		1711004063NRG24290820230561580 31/08/2023 dropti athya 1711004063WL027086 dropti athya 00415 SBIN0002882 3094 3094 Processed 05/09/2023 022007679 droptiathya (000000)
10 PATHARIYA MP-11-004-063-002/259-C
(KHAJRI) 		1711004063NRG24290820230561577 31/08/2023 malti 1711004063WL027085 malti 00415 SBIN0002882 3094 3094 Processed 05/09/2023 022007679 malti (000000)
11 PATHARIYA MP-11-004-063-002/259-C
(KHAJRI) 		1711004063NRG24290820230561578 31/08/2023 mohni 1711004063WL027085 mohni 00415 SBIN0002882 3094 3094 Processed 05/09/2023 022007679 mohni (000000)
12 PATHARIYA MP-11-004-063-002/265
(KHAJRI) 		1711004063NRG24290820230561552 31/08/2023 balkishan 1711004063WL027082 balkishan 00415 SBIN0002882 3094 3094 Processed 05/09/2023 022007679 balkishan (000000)
13 PATHARIYA MP-11-004-063-002/265
(KHAJRI) 		1711004063NRG24290820230561553 31/08/2023 gopi 1711004063WL027082 gopi 00415 SBIN0002882 3094 3094 Processed 05/09/2023 022007679 gopi (000000)
14 PATHARIYA MP-11-004-063-002/265
(KHAJRI) 		1711004063NRG24290820230561554 31/08/2023 rachna 1711004063WL027082 rachna 00415 SBIN0002882 3094 3094 Processed 05/09/2023 022007679 rachna (000000)
SubTotal 30940 30940
15 PATHARIYA MP-11-004-052-001/132-A
(HARDUWANI) 		1711004052NRG24290820230561340 31/08/2023 pooran 1711004052WL027077 pooran 00415 SBIN0005514 1326 1326 Processed 05/09/2023 022007679 pooran (000000)
SubTotal 1326 1326
16 PATHARIYA MP-11-004-016-001/118
(BANSA) 		1711004016NRG24290820230560463 31/08/2023 VISHNU 1711004016WL026981 VISHNU 00468 UBIN0559466 3536 3536 Processed 05/09/2023 022007679 VISHNU (000000)
17 PATHARIYA MP-11-004-016-001/75
(BANSA) 		1711004016NRG24290820230560467 31/08/2023 AJANTA 1711004016WL026981 AJANTA 00468 UBIN0559466 3536 3536 Processed 05/09/2023 022007679 AJANTA (000000)
18 PATHARIYA MP-11-004-063-001/149-B
(KHAJRI) 		1711004063NRG24290820230561734 31/08/2023 arti rajak 1711004063WL027088 arti rajak 00468 UBIN0559466 3094 3094 Processed 05/09/2023 022007679 artirajak (000000)
19 PATHARIYA MP-11-004-063-001/230-D
(KHAJRI) 		1711004063NRG24290820230561557 31/08/2023 chhotu 1711004063WL027083 chhotu 00468 UBIN0559466 3094 3094 Processed 05/09/2023 022007679 chhotu (000000)
20 PATHARIYA MP-11-004-063-002/246-C
(KHAJRI) 		1711004063NRG24290820230559916 31/08/2023 govinda kachi 1711004063WL026927 govinda kachi 00468 UBIN0559466 3094 3094 Processed 05/09/2023 022007679 govindakachi (000000)
21 PATHARIYA MP-11-004-063-002/256-D
(KHAJRI) 		1711004063NRG24290820230559917 31/08/2023 bhagwandas patel 1711004063WL026927 bhagwandas patel 00468 UBIN0559466 3094 3094 Processed 05/09/2023 022007679 bhagwandaspatel (000000)
22 PATHARIYA MP-11-004-063-002/43
(KHAJRI) 		1711004063NRG24290820230559910 31/08/2023 shiv singh 1711004063WL026924 shiv singh 00468 UBIN0559466 3094 3094 Processed 05/09/2023 022007679 shivsingh (000000)
SubTotal 22542 22542
23 PATHARIYA MP-11-004-004-001/261-A
(BOTRAI) 		1711004004NRG24290820230561737 31/08/2023 KAMTA LUHAR 1711004004WL027089 KAMTA LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022007679 KAMTALUHAR (000000)
24 PATHARIYA MP-11-004-004-001/431-A
(BOTRAI) 		1711004004NRG24290820230561743 31/08/2023 SURESH AHIRWAR 1711004004WL027089 SURESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022007679 SURESHAHIRWAR (000000)
25 PATHARIYA MP-11-004-063-001/230-D
(KHAJRI) 		1711004063NRG24290820230561555 31/08/2023 pancham 1711004063WL027083 pancham 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 022007679 pancham (000000)
SubTotal 5746 5746
26 PATHARIYA MP-11-004-027-001/548
(MAMRAKHA) 		1711004027NRG24310820230568408 31/08/2023 Lucky Sen 1711004027WL027427 Lucky Sen 00688 FINO0001446 1326 1326 Processed 05/09/2023 022007679 LuckySen (000000)
27 PATHARIYA MP-11-004-027-001/548
(MAMRAKHA) 		1711004027NRG24310820230568409 31/08/2023 Ruchi Sen 1711004027WL027427 Ruchi Sen 00688 FINO0001446 1326 1326 Processed 05/09/2023 022007679 RuchiSen (000000)
28 PATHARIYA MP-11-004-052-001/109
(HARDUWANI) 		1711004052NRG24290820230561332 31/08/2023 Karan patel 1711004052WL027077 Karan patel 00688 FINO0001446 1326 1326 Processed 05/09/2023 022007679 Karanpatel (000000)
29 PATHARIYA MP-11-004-052-001/113
(HARDUWANI) 		1711004052NRG24290820230561334 31/08/2023 Brijrani 1711004052WL027077 Brijrani 00688 FINO0001446 1326 1326 Processed 05/09/2023 022007679 Brijrani (000000)
30 PATHARIYA MP-11-004-052-001/114
(HARDUWANI) 		1711004052NRG24290820230561336 31/08/2023 Sonabai 1711004052WL027077 Sonabai 00688 FINO0001446 1326 1326 Processed 05/09/2023 022007679 Sonabai (000000)
31 PATHARIYA MP-11-004-052-001/163-A
(HARDUWANI) 		1711004052NRG24290820230561346 31/08/2023 mayarani 1711004052WL027077 mayarani 00688 FINO0001446 1326 1326 Processed 05/09/2023 022007679 mayarani (000000)
SubTotal 7956 7956
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_310823FTO_242981 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
2 PATHARIYA MP1711004_310823FTO_242981 IDBI Bank IBKL0001629 DAMOH 3094
3 PATHARIYA MP1711004_310823FTO_242981 State Bank of India SBIN0001832 A D B DAMOH 2431
4 PATHARIYA MP1711004_310823FTO_242981 State Bank of India SBIN0002882 PATHARIA 30940
5 PATHARIYA MP1711004_310823FTO_242981 State Bank of India SBIN0005514 NARSINGHGARH 1326
6 PATHARIYA MP1711004_310823FTO_242981 Union Bank of India UBIN0559466 PATHARIYA 22542
7 PATHARIYA MP1711004_310823FTO_242981 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 5746
8 PATHARIYA MP1711004_310823FTO_242981 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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