Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_090723APB_FTO_157130
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-11-004-037-004/18
(MAHADPUR) 		1711004000NRG24090720230404773 09/07/2023 Anita 1711004WL016135 Anita 00048 BKID0009460 1105 1105 Processed 14/07/2023 858257864 Anita BANK OF INDIA(508505)
2 PATHARIYA MP-11-004-037-004/25
(MAHADPUR) 		1711004000NRG24090720230404775 09/07/2023 MAGAN 1711004WL016135 MAGAN 00048 BKID0009460 1105 1105 Processed 14/07/2023 858257864 MAGAN UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 PATHARIYA MP-11-004-037-004/101
(MAHADPUR) 		1711004000NRG24090720230404766 09/07/2023 RAJAPYARI 1711004WL016135 RAJAPYARI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858257864 RAJAPYARI BANK OF INDIA(508505)
4 PATHARIYA MP-11-004-037-004/102
(MAHADPUR) 		1711004000NRG24090720230404767 09/07/2023 VINITA 1711004WL016135 VINITA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858257864 VINITA BANK OF INDIA(508505)
SubTotal 2210 2210
5 PATHARIYA MP-11-004-037-004/76
(MAHADPUR) 		1711004000NRG24090720230404782 09/07/2023 VANDANA PRAJAPATI 1711004WL016135 VANDANA PRAJAPATI 00354 PUNB0099000 1105 1105 Processed 14/07/2023 858257864 VANDANAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 PATHARIYA MP-11-004-037-001/65-A
(MAHADPUR) 		1711004000NRG24090720230404756 09/07/2023 Surendra 1711004WL016135 Surendra 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858257864 Surendra BANK OF BARODA(606985)
7 PATHARIYA MP-11-004-037-002/61
(MAHADPUR) 		1711004000NRG24090720230404757 09/07/2023 PARASHOTTAM 1711004WL016135 PARASHOTTAM 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858257864 PARASHOTTAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATHARIYA MP-11-004-037-002/82
(MAHADPUR) 		1711004000NRG24090720230404761 09/07/2023 KAMALRANI 1711004WL016135 KAMALRANI 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858257864 KAMALRANI UNION BANK OF INDIA(508500)
9 PATHARIYA MP-11-004-037-002/82
(MAHADPUR) 		1711004000NRG24090720230404760 09/07/2023 PRABHU 1711004WL016135 PRABHU 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858257864 PRABHU ICICI BANK LTD(508534)
10 PATHARIYA MP-11-004-037-002/82-A
(MAHADPUR) 		1711004000NRG24090720230404763 09/07/2023 GEETA 1711004WL016135 GEETA 00415 SBIN0001832 1105 1105 Rejected 14/07/2023 858257864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 PATHARIYA MP-11-004-037-002/82-A
(MAHADPUR) 		1711004000NRG24090720230404762 09/07/2023 OMKAR 1711004WL016135 OMKAR 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858257864 OMKAR UNION BANK OF INDIA(508500)
12 PATHARIYA MP-11-004-037-002/87-A
(MAHADPUR) 		1711004000NRG24090720230404764 09/07/2023 HARDASH 1711004WL016135 HARDASH 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858257864 HARDASH STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-037-002/87-A
(MAHADPUR) 		1711004000NRG24090720230404765 09/07/2023 Rohni 1711004WL016135 Rohni 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858257864 Rohni STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-037-004/76-A
(MAHADPUR) 		1711004000NRG24090720230404783 09/07/2023 RAJESH 1711004WL016135 RAJESH 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858257864 RAJESH UNION BANK OF INDIA(508500)
SubTotal 9945 9945
15 PATHARIYA MP-11-004-037-004/76
(MAHADPUR) 		1711004000NRG24090720230404781 09/07/2023 MURAARI LALA PRAJAPATI 1711004WL016135 MURAARI LALA PRAJAPATI 00468 UBIN0539082 1105 1105 Processed 14/07/2023 858257864 MURAARILALAPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 PATHARIYA MP-11-004-037-002/61-A
(MAHADPUR) 		1711004000NRG24090720230404759 09/07/2023 Geeta 1711004WL016135 Geeta 00468 UBIN0542831 1105 1105 Processed 14/07/2023 858257864 Geeta UNION BANK OF INDIA(508500)
17 PATHARIYA MP-11-004-037-002/61-A
(MAHADPUR) 		1711004000NRG24090720230404758 09/07/2023 Kuldeep 1711004WL016135 Kuldeep 00468 UBIN0542831 1105 1105 Processed 14/07/2023 858257864 Kuldeep UNION BANK OF INDIA(508500)
18 PATHARIYA MP-11-004-037-004/90
(MAHADPUR) 		1711004000NRG24090720230404785 09/07/2023 SAVITA 1711004WL016135 SAVITA 00468 UBIN0542831 1105 1105 Processed 14/07/2023 858257864 SAVITA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
19 PATHARIYA MP-11-004-037-004/69
(MAHADPUR) 		1711004000NRG24090720230404780 09/07/2023 NEETESH 1711004WL016135 NEETESH 00468 UBIN0910961 1105 1105 Processed 14/07/2023 858257864 NEETESH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_090723APB_FTO_157130 Bank of India BKID0009460 DAMOH 2210
2 PATHARIYA MP1711004_090723APB_FTO_157130 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
3 PATHARIYA MP1711004_090723APB_FTO_157130 Punjab National Bank PUNB0099000 DAMOH 1105
4 PATHARIYA MP1711004_090723APB_FTO_157130 State Bank of India SBIN0001832 A D B DAMOH 9945
5 PATHARIYA MP1711004_090723APB_FTO_157130 Union Bank of India UBIN0539082 DAMOH 1105
6 PATHARIYA MP1711004_090723APB_FTO_157130 Union Bank of India UBIN0542831 BANSA 3315
7 PATHARIYA MP1711004_090723APB_FTO_157130 Union Bank of India UBIN0910961 DAMOH 1105

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