Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_220823FTO_230912
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-11-004-008-002/242
(JAMUNIA) 		1711004008NRG24220820230541668 22/08/2023 ARJUN 1711004008WL025716 ARJUN 00168 ICIC0000538 2431 2431 Processed 28/08/2023 764993433 ARJUN (000000)
2 PATHARIYA MP-11-004-008-002/242
(JAMUNIA) 		1711004008NRG24220820230541667 22/08/2023 SURAJARANI 1711004008WL025716 SURAJARANI 00168 ICIC0000538 2431 2431 Processed 28/08/2023 764993433 SURAJARANI (000000)
SubTotal 4862 4862
3 PATHARIYA MP-11-004-028-002/521
(SHAHPUR) 		1711004028NRG24220820230542096 22/08/2023 Anil 1711004028WL025747 Anil 00415 SBIN0001832 1105 1105 Processed 28/08/2023 764993433 Anil (000000)
SubTotal 1105 1105
4 PATHARIYA MP-11-004-028-002/625
(SHAHPUR) 		1711004028NRG24220820230542069 22/08/2023 CHANDHU REKWAR 1711004028WL025737 CHANDHU REKWAR 00415 SBIN0002882 3094 3094 Processed 28/08/2023 764993433 CHANDHUREKWAR (000000)
SubTotal 3094 3094
5 PATHARIYA MP-11-004-028-002/491
(SHAHPUR) 		1711004028NRG24220820230542087 22/08/2023 SELSNDRA Choubey 1711004028WL025744 SELSNDRA Choubey 00415 SBIN0006138 1105 1105 Processed 28/08/2023 764993433 SELSNDRAChoubey (000000)
SubTotal 1105 1105
6 PATHARIYA MP-11-004-004-001/142
(BOTRAI) 		1711004004NRG24220820230541708 22/08/2023 MUNNA SINGH 1711004004WL025723 MUNNA SINGH 00468 UBIN0559466 884 884 Processed 28/08/2023 764993433 MUNNASINGH (000000)
7 PATHARIYA MP-11-004-004-001/261-B
(BOTRAI) 		1711004004NRG24210820230536472 22/08/2023 SAHODRA 1711004004WL025394 SAHODRA 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764993433 SAHODRA (000000)
8 PATHARIYA MP-11-004-008-001/121
(JAMUNIA) 		1711004008NRG24220820230541669 22/08/2023 govind 1711004008WL025717 govind 00468 UBIN0559466 3536 3536 Processed 28/08/2023 764993433 govind (000000)
9 PATHARIYA MP-11-004-008-001/121
(JAMUNIA) 		1711004008NRG24220820230541670 22/08/2023 laxman 1711004008WL025717 laxman 00468 UBIN0559466 3536 3536 Processed 28/08/2023 764993433 laxman (000000)
10 PATHARIYA MP-11-004-028-002/487
(SHAHPUR) 		1711004028NRG24220820230542071 22/08/2023 seema 1711004028WL025738 seema 00468 UBIN0559466 1105 1105 Processed 28/08/2023 764993433 seema (000000)
11 PATHARIYA MP-11-004-028-002/713
(SHAHPUR) 		1711004028NRG24220820230542075 22/08/2023 RAJKALI 1711004028WL025741 RAJKALI 00468 UBIN0559466 2431 2431 Processed 28/08/2023 764993433 RAJKALI (000000)
SubTotal 12818 12818
12 PATHARIYA MP-11-004-004-001/1023
(BOTRAI) 		1711004004NRG24210820230536467 22/08/2023 RAJESH YADAV 1711004004WL025394 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993433 RAJESHYADAV (000000)
13 PATHARIYA MP-11-004-004-001/165
(BOTRAI) 		1711004004NRG24220820230541712 22/08/2023 SUNDARALAL GARG 1711004004WL025723 SUNDARALAL GARG 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993433 SUNDARALALGARG (000000)
14 PATHARIYA MP-11-004-004-001/261-A
(BOTRAI) 		1711004004NRG24210820230536470 22/08/2023 KAMTA LUHAR 1711004004WL025394 KAMTA LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993433 KAMTALUHAR (000000)
15 PATHARIYA MP-11-004-004-001/310-A
(BOTRAI) 		1711004004NRG24220820230541721 22/08/2023 RAVI RAIKWAR 1711004004WL025723 RAVI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993433 RAVIRAIKWAR (000000)
16 PATHARIYA MP-11-004-004-001/310-B
(BOTRAI) 		1711004004NRG24220820230541722 22/08/2023 SUKNANDAN REKWAR 1711004004WL025723 SUKNANDAN REKWAR 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993433 SUKNANDANREKWAR (000000)
17 PATHARIYA MP-11-004-004-001/312
(BOTRAI) 		1711004004NRG24220820230541724 22/08/2023 BHURE SHINGH 1711004004WL025723 BHURE SHINGH 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993433 BHURESHINGH (000000)
18 PATHARIYA MP-11-004-004-001/393-D
(BOTRAI) 		1711004004NRG24210820230536475 22/08/2023 JAGDISH PRASAD 1711004004WL025394 JAGDISH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993433 JAGDISHPRASAD (000000)
19 PATHARIYA MP-11-004-004-001/431-A
(BOTRAI) 		1711004004NRG24210820230536478 22/08/2023 SURESH AHIRWAR 1711004004WL025394 SURESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993433 SURESHAHIRWAR (000000)
20 PATHARIYA MP-11-004-004-001/530-D
(BOTRAI) 		1711004004NRG24210820230536485 22/08/2023 MUKESH VISHWAKARMA 1711004004WL025394 MUKESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993433 MUKESHVISHWAKARMA (000000)
21 PATHARIYA MP-11-004-028-002/747
(SHAHPUR) 		1711004028NRG24220820230542089 22/08/2023 ANAMIKA 1711004028WL025745 ANAMIKA 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764993433 ANAMIKA (000000)
SubTotal 13260 13260
22 PATHARIYA MP-11-004-028-002/713
(SHAHPUR) 		1711004028NRG24220820230542074 22/08/2023 ROHIT SHAHU 1711004028WL025741 ROHIT SHAHU 00688 FINO0001446 2431 2431 Processed 28/08/2023 764993433 ROHITSHAHU (000000)
SubTotal 2431 2431
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_220823FTO_230912 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
2 PATHARIYA MP1711004_220823FTO_230912 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
3 PATHARIYA MP1711004_220823FTO_230912 State Bank of India SBIN0001832 A D B DAMOH 1105
4 PATHARIYA MP1711004_220823FTO_230912 State Bank of India SBIN0002882 PATHARIA 3094
5 PATHARIYA MP1711004_220823FTO_230912 State Bank of India SBIN0006138 GARHAKOTA 1105
6 PATHARIYA MP1711004_220823FTO_230912 Union Bank of India UBIN0559466 PATHARIYA 12818
7 PATHARIYA MP1711004_220823FTO_230912 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3094
8 PATHARIYA MP1711004_220823FTO_230912 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 10166
9 PATHARIYA MP1711004_220823FTO_230912 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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