Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_160823FTO_222242
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-11-004-029-002/53
(BELKHEDI) 		1711004029NRG24160820230522369 16/08/2023 KUSUMARANI 1711004029WL024239 KUSUMARANI 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713589682 KUSUMARANI (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-011-001/355-B
(SATPARA) 		1711004011NRG24160820230523282 16/08/2023 Neha Ahirwar 1711004011WL024326 Neha Ahirwar 00415 SBIN0000355 2652 2652 Processed 24/08/2023 713589682 NehaAhirwar (000000)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-008-001/37-C
(JAMUNIA) 		1711004008NRG24140820230516056 16/08/2023 Rashmi 1711004008WL023658 Rashmi 00415 SBIN0002882 3536 3536 Processed 24/08/2023 713589682 Rashmi (000000)
4 PATHARIYA MP-11-004-008-001/38-C
(JAMUNIA) 		1711004008NRG24140820230516025 16/08/2023 Kamleshrani 1711004008WL023647 Kamleshrani 00415 SBIN0002882 3536 3536 Processed 24/08/2023 713589682 Kamleshrani (000000)
5 PATHARIYA MP-11-004-008-001/40
(JAMUNIA) 		1711004008NRG24160820230523556 16/08/2023 TARA 1711004008WL024344 TARA 00415 SBIN0002882 3536 3536 Processed 24/08/2023 713589682 TARA (000000)
6 PATHARIYA MP-11-004-008-001/40-A
(JAMUNIA) 		1711004008NRG24160820230523557 16/08/2023 heerbai 1711004008WL024344 heerbai 00415 SBIN0002882 3536 3536 Processed 24/08/2023 713589682 heerbai (000000)
7 PATHARIYA MP-11-004-011-001/355-A
(SATPARA) 		1711004011NRG24160820230523281 16/08/2023 Kamalabai 1711004011WL024326 Kamalabai 00415 SBIN0002882 2652 2652 Processed 24/08/2023 713589682 Kamalabai (000000)
SubTotal 16796 16796
8 PATHARIYA MP-11-004-008-001/116-A
(JAMUNIA) 		1711004008NRG24140820230516055 16/08/2023 laxmirani 1711004008WL023657 laxmirani 00415 SBIN0005373 3536 3536 Processed 24/08/2023 713589682 laxmirani (000000)
SubTotal 3536 3536
9 PATHARIYA MP-11-004-008-001/115-C
(JAMUNIA) 		1711004008NRG24140820230516058 16/08/2023 Archana 1711004008WL023659 Archana 00468 UBIN0559466 3536 3536 Processed 24/08/2023 713589682 Archana (000000)
10 PATHARIYA MP-11-004-008-001/115-C
(JAMUNIA) 		1711004008NRG24140820230516057 16/08/2023 Kamlesh 1711004008WL023659 Kamlesh 00468 UBIN0559466 3536 3536 Processed 24/08/2023 713589682 Kamlesh (000000)
11 PATHARIYA MP-11-004-008-002/204-D
(JAMUNIA) 		1711004008NRG24140820230516021 16/08/2023 Devki 1711004008WL023645 Devki 00468 UBIN0559466 3536 3536 Processed 24/08/2023 713589682 Devki (000000)
12 PATHARIYA MP-11-004-008-002/306
(JAMUNIA) 		1711004008NRG24160820230523558 16/08/2023 laxmi 1711004008WL024345 laxmi 00468 UBIN0559466 3536 3536 Processed 24/08/2023 713589682 laxmi (000000)
SubTotal 14144 14144
13 PATHARIYA MP-11-004-051-001/722
(KISHUNGANJ) 		1711004051NRG24140820230519561 16/08/2023 KAMLESH GUPTA 1711004051WL023924 KAMLESH GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713589682 KAMLESHGUPTA (000000)
SubTotal 1326 1326
14 PATHARIYA MP-11-004-011-001/1142
(SATPARA) 		1711004011NRG24160820230523464 16/08/2023 rakesh kurmi 1711004011WL024331 rakesh kurmi 00688 FINO0001446 2652 2652 Processed 24/08/2023 713589682 rakeshkurmi (000000)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_160823FTO_222242 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATHARIYA MP1711004_160823FTO_222242 State Bank of India SBIN0000355 DAMOH 2652
3 PATHARIYA MP1711004_160823FTO_222242 State Bank of India SBIN0002882 PATHARIA 16796
4 PATHARIYA MP1711004_160823FTO_222242 State Bank of India SBIN0005373 REHLI 3536
5 PATHARIYA MP1711004_160823FTO_222242 Union Bank of India UBIN0559466 PATHARIYA 14144
6 PATHARIYA MP1711004_160823FTO_222242 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 1326
7 PATHARIYA MP1711004_160823FTO_222242 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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