Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_080923APB_FTO_256936
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-11-004-040-001/168
(JORTALA) 		1711004040NRG24050920230581492 08/09/2023 HARAGOPAL 1711004040WL028619 HARAGOPAL 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179745666 HARAGOPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-040-001/118-C
(JORTALA) 		1711004040NRG24060920230584900 08/09/2023 Sourabh 1711004040WL029009 Sourabh 00354 PUNB0099000 1326 1326 Processed 13/09/2023 179745666 Sourabh FINO PAYMENTS BANK LTD(608001)
3 PATHARIYA MP-11-004-040-001/387-A
(JORTALA) 		1711004040NRG24060920230584336 08/09/2023 Manoj Giri Goswami 1711004040WL028921 Manoj Giri Goswami 00354 PUNB0099000 3094 3094 Processed 13/09/2023 179745666 ManojGiriGoswami PUNJAB NATIONAL BANK(508568)
4 PATHARIYA MP-11-004-040-001/588-A
(JORTALA) 		1711004040NRG24060920230584821 08/09/2023 Jitendra Giri 1711004040WL029002 Jitendra Giri 00354 PUNB0099000 1326 1326 Processed 13/09/2023 179745666 JitendraGiri PUNJAB NATIONAL BANK(508568)
5 PATHARIYA MP-11-004-040-001/609
(JORTALA) 		1711004040NRG24060920230584337 08/09/2023 Umesh Gound 1711004040WL028922 Umesh Gound 00354 PUNB0099000 3094 3094 Processed 13/09/2023 179745666 UmeshGound PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
6 PATHARIYA MP-11-004-040-001/116
(JORTALA) 		1711004040NRG24060920230584898 08/09/2023 NIRPAT 1711004040WL029009 NIRPAT 00415 SBIN0001832 1326 1326 Processed 13/09/2023 179745666 NIRPAT FINO PAYMENTS BANK LTD(608001)
7 PATHARIYA MP-11-004-040-001/138
(JORTALA) 		1711004040NRG24050920230581491 08/09/2023 PARASRAM 1711004040WL028619 PARASRAM 00415 SBIN0001832 1326 1326 Processed 13/09/2023 179745666 PARASRAM STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-040-001/217
(JORTALA) 		1711004040NRG24060920230584330 08/09/2023 SIDDHARAM 1711004040WL028919 SIDDHARAM 00415 SBIN0001832 1547 1547 Processed 13/09/2023 179745666 SIDDHARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 PATHARIYA MP-11-004-040-001/609
(JORTALA) 		1711004040NRG24060920230584338 08/09/2023 Sonam 1711004040WL028922 Sonam 00415 SBIN0001832 3094 3094 Processed 13/09/2023 179745666 Sonam STATE BANK OF INDIA(508548)
SubTotal 7293 7293
10 PATHARIYA MP-11-004-062-002/71
(GUDA) 		1711004062NRG24080920230588326 08/09/2023 NARENDRA 1711004062WL029257 NARENDRA 00415 SBIN0002882 1326 1326 Processed 13/09/2023 179745666 NARENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 PATHARIYA MP-11-004-062-002/71-A
(GUDA) 		1711004062NRG24080920230588327 08/09/2023 Chhotu 1711004062WL029257 Chhotu 00415 SBIN0002882 1326 1326 Processed 13/09/2023 179745666 Chhotu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 PATHARIYA MP-11-004-040-001/1212-A
(JORTALA) 		1711004040NRG24050920230581490 08/09/2023 Ashok rajak 1711004040WL028619 Ashok rajak 00468 UBIN0539082 1326 1326 Processed 13/09/2023 179745666 Ashokrajak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 PATHARIYA MP-11-004-062-002/10-A
(GUDA) 		1711004062NRG24080920230588324 08/09/2023 Kehar singh 1711004062WL029257 Kehar singh 00468 UBIN0559466 1326 1326 Processed 13/09/2023 179745666 Keharsingh UNION BANK OF INDIA(508500)
14 PATHARIYA MP-11-004-062-002/44-A
(GUDA) 		1711004062NRG24080920230588325 08/09/2023 Mahendra Singh 1711004062WL029257 Mahendra Singh 00468 UBIN0559466 1326 1326 Processed 13/09/2023 179745666 MahendraSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 PATHARIYA MP-11-004-040-001/122-B
(JORTALA) 		1711004040NRG24060920230584906 08/09/2023 Hemraj Basal 1711004040WL029009 Hemraj Basal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745666 HemrajBasal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 PATHARIYA MP-11-004-040-001/101-B
(JORTALA) 		1711004040NRG24060920230584897 08/09/2023 Himend 1711004040WL029009 Himend 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745666 Himend FINO PAYMENTS BANK LTD(608001)
17 PATHARIYA MP-11-004-040-001/118
(JORTALA) 		1711004040NRG24060920230584899 08/09/2023 JITENDRA 1711004040WL029009 JITENDRA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745666 JITENDRA FINO PAYMENTS BANK LTD(608001)
18 PATHARIYA MP-11-004-040-001/119-D
(JORTALA) 		1711004040NRG24060920230584901 08/09/2023 KAJAL 1711004040WL029009 KAJAL 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745666 KAJAL FINO PAYMENTS BANK LTD(608001)
19 PATHARIYA MP-11-004-040-001/1211
(JORTALA) 		1711004040NRG24060920230584902 08/09/2023 ANAND 1711004040WL029009 ANAND 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745666 ANAND FINO PAYMENTS BANK LTD(608001)
20 PATHARIYA MP-11-004-040-001/1212-C
(JORTALA) 		1711004040NRG24060920230584903 08/09/2023 SHEELRANI 1711004040WL029009 SHEELRANI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745666 SHEELRANI FINO PAYMENTS BANK LTD(608001)
21 PATHARIYA MP-11-004-040-001/1215-D
(JORTALA) 		1711004040NRG24060920230584904 08/09/2023 DINESH 1711004040WL029009 DINESH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745666 DINESH FINO PAYMENTS BANK LTD(608001)
22 PATHARIYA MP-11-004-040-001/1217-B
(JORTALA) 		1711004040NRG24060920230584905 08/09/2023 NARESH 1711004040WL029009 NARESH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745666 NARESH FINO PAYMENTS BANK LTD(608001)
23 PATHARIYA MP-11-004-040-001/364
(JORTALA) 		1711004040NRG24060920230584339 08/09/2023 RAMPRASAD 1711004040WL028923 RAMPRASAD 00688 FINO0001446 2652 2652 Processed 13/09/2023 179745666 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
24 PATHARIYA MP-11-004-040-001/171
(JORTALA) 		1711004040NRG24050920230581493 08/09/2023 Bandana Pathak 1711004040WL028619 Bandana Pathak 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179745666 BandanaPathak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_080923APB_FTO_256936 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATHARIYA MP1711004_080923APB_FTO_256936 Punjab National Bank PUNB0099000 DAMOH 8840
3 PATHARIYA MP1711004_080923APB_FTO_256936 State Bank of India SBIN0001832 A D B DAMOH 7293
4 PATHARIYA MP1711004_080923APB_FTO_256936 State Bank of India SBIN0002882 PATHARIA 2652
5 PATHARIYA MP1711004_080923APB_FTO_256936 Union Bank of India UBIN0539082 DAMOH 1326
6 PATHARIYA MP1711004_080923APB_FTO_256936 Union Bank of India UBIN0559466 PATHARIYA 2652
7 PATHARIYA MP1711004_080923APB_FTO_256936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PATHARIYA MP1711004_080923APB_FTO_256936 Fino Payments Bank Ltd FINO0001446 MP RO 11934
9 PATHARIYA MP1711004_080923APB_FTO_256936 India Post Payments Bank IPOS0000001 Damoh 1326

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