Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_130923FTO_263746
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-11-004-001-001/706
(SASA) 		1711004001NRG24130920230601376 13/09/2023 ANITA 1711004001WL030452 ANITA 00048 BKID0009460 1326 1326 Processed 21/09/2023 331312273 ANITA (000000)
2 PATHARIYA MP-11-004-001-001/706
(SASA) 		1711004001NRG24130920230601375 13/09/2023 HEMRAJ 1711004001WL030452 HEMRAJ 00048 BKID0009460 1326 1326 Processed 21/09/2023 331312273 HEMRAJ (000000)
3 PATHARIYA MP-11-004-058-002/358
(RANGIR) 		1711004058NRG24120920230599190 13/09/2023 Ramsevak 1711004058WL030304 Ramsevak 00048 BKID0009460 3094 3094 Processed 21/09/2023 331312273 Ramsevak (000000)
SubTotal 5746 5746
4 PATHARIYA MP-11-004-058-002/137-A
(RANGIR) 		1711004058NRG24120920230599204 13/09/2023 Haridas 1711004058WL030313 Haridas 00089 CBIN0282157 3094 3094 Processed 21/09/2023 331312273 Haridas (000000)
SubTotal 3094 3094
5 PATHARIYA MP-11-004-042-002/334
(DEORAN) 		1711004042NRG24130920230601345 13/09/2023 KUSUMRANI SINGH 1711004042WL030444 KUSUMRANI SINGH 00415 SBIN0001832 1326 1326 Processed 21/09/2023 331312273 KUSUMRANISINGH (000000)
6 PATHARIYA MP-11-004-052-001/11
(HARDUWANI) 		1711004052NRG24130920230601414 13/09/2023 subhash 1711004052WL030462 subhash 00415 SBIN0001832 1326 1326 Processed 21/09/2023 331312273 subhash (000000)
SubTotal 2652 2652
7 PATHARIYA MP-11-004-024-001/373
(KHIRIYASHANKAR) 		1711004024NRG24090920230591909 13/09/2023 Seema lodhi 1711004024WL029523 Seema lodhi 00415 SBIN0002857 3094 3094 Processed 21/09/2023 331312273 Seemalodhi (000000)
SubTotal 3094 3094
8 PATHARIYA MP-11-004-011-001/355-A
(SATPARA) 		1711004011NRG24130920230601312 13/09/2023 Kamalabai 1711004011WL030438 Kamalabai 00415 SBIN0002882 2210 2210 Processed 21/09/2023 331312273 Kamalabai (000000)
9 PATHARIYA MP-11-004-011-001/950
(SATPARA) 		1711004011NRG24130920230601313 13/09/2023 SANTOSH 1711004011WL030439 SANTOSH 00415 SBIN0002882 2652 2652 Processed 21/09/2023 331312273 SANTOSH (000000)
10 PATHARIYA MP-11-004-011-001/953
(SATPARA) 		1711004011NRG24130920230601314 13/09/2023 JITENDRA 1711004011WL030439 JITENDRA 00415 SBIN0002882 2652 2652 Processed 21/09/2023 331312273 JITENDRA (000000)
11 PATHARIYA MP-11-004-020-001/1490
(KINDRAHO) 		1711004020NRG24100920230593936 13/09/2023 Berajal 1711004020WL029700 Berajal 00415 SBIN0002882 1547 1547 Processed 21/09/2023 331312273 Berajal (000000)
SubTotal 9061 9061
12 PATHARIYA MP-11-004-006-001/95-A
(NEGUWAN) 		1711004006NRG24120920230599230 13/09/2023 RAJENDRA 1711004006WL030323 RAJENDRA 00415 SBIN0003774 2652 2652 Processed 21/09/2023 331312273 RAJENDRA (000000)
SubTotal 2652 2652
13 PATHARIYA MP-11-004-052-001/132-A
(HARDUWANI) 		1711004052NRG24130920230601420 13/09/2023 vidhhya 1711004052WL030462 vidhhya 00415 SBIN0005514 1326 1326 Processed 21/09/2023 331312273 vidhhya (000000)
14 PATHARIYA MP-11-004-052-001/155-A
(HARDUWANI) 		1711004052NRG24130920230601424 13/09/2023 mohan 1711004052WL030462 mohan 00415 SBIN0005514 1326 1326 Processed 21/09/2023 331312273 mohan (000000)
15 PATHARIYA MP-11-004-058-002/147-A
(RANGIR) 		1711004058NRG24120920230599198 13/09/2023 Garajrani 1711004058WL030310 Garajrani 00415 SBIN0005514 3094 3094 Processed 21/09/2023 331312273 Garajrani (000000)
SubTotal 5746 5746
16 PATHARIYA MP-11-004-020-001/1105-A
(KINDRAHO) 		1711004020NRG24120920230599158 13/09/2023 khilan 1711004020WL030288 khilan 00415 SBIN0009273 1326 1326 Processed 21/09/2023 331312273 khilan (000000)
17 PATHARIYA MP-11-004-020-001/1105-A
(KINDRAHO) 		1711004020NRG24120920230599159 13/09/2023 meerabai 1711004020WL030288 meerabai 00415 SBIN0009273 1326 1326 Processed 21/09/2023 331312273 meerabai (000000)
18 PATHARIYA MP-11-004-020-001/1105-A
(KINDRAHO) 		1711004020NRG24120920230599160 13/09/2023 sujan singh 1711004020WL030288 sujan singh 00415 SBIN0009273 1326 1326 Processed 21/09/2023 331312273 sujansingh (000000)
19 PATHARIYA MP-11-004-020-001/1105-A
(KINDRAHO) 		1711004020NRG24120920230599161 13/09/2023 uma 1711004020WL030288 uma 00415 SBIN0009273 1326 1326 Processed 21/09/2023 331312273 uma (000000)
20 PATHARIYA MP-11-004-020-001/1106-B
(KINDRAHO) 		1711004020NRG24130920230601840 13/09/2023 Bharati 1711004020WL030497 Bharati 00415 SBIN0009273 1326 1326 Processed 21/09/2023 331312273 Bharati (000000)
21 PATHARIYA MP-11-004-020-001/1106-B
(KINDRAHO) 		1711004020NRG24130920230601838 13/09/2023 seela 1711004020WL030497 seela 00415 SBIN0009273 1326 1326 Processed 21/09/2023 331312273 seela (000000)
22 PATHARIYA MP-11-004-020-001/1439
(KINDRAHO) 		1711004020NRG24130920230601329 13/09/2023 abhinandan 1711004020WL030442 abhinandan 00415 SBIN0009273 1547 1547 Processed 21/09/2023 331312273 abhinandan (000000)
23 PATHARIYA MP-11-004-020-001/1439
(KINDRAHO) 		1711004020NRG24130920230601328 13/09/2023 mohan 1711004020WL030442 mohan 00415 SBIN0009273 1547 1547 Processed 21/09/2023 331312273 mohan (000000)
24 PATHARIYA MP-11-004-020-001/1439
(KINDRAHO) 		1711004020NRG24130920230601327 13/09/2023 parvati 1711004020WL030442 parvati 00415 SBIN0009273 1547 1547 Processed 21/09/2023 331312273 parvati (000000)
25 PATHARIYA MP-11-004-020-001/1464
(KINDRAHO) 		1711004020NRG24100920230593939 13/09/2023 Kokal 1711004020WL029702 Kokal 00415 SBIN0009273 1547 1547 Processed 21/09/2023 331312273 Kokal (000000)
26 PATHARIYA MP-11-004-020-001/1562
(KINDRAHO) 		1711004020NRG24120920230597864 13/09/2023 sankar 1711004020WL030102 sankar 00415 SBIN0009273 1547 1547 Processed 21/09/2023 331312273 sankar (000000)
27 PATHARIYA MP-11-004-020-001/1649
(KINDRAHO) 		1711004020NRG24120920230597868 13/09/2023 nanni 1711004020WL030105 nanni 00415 SBIN0009273 1547 1547 Processed 21/09/2023 331312273 nanni (000000)
28 PATHARIYA MP-11-004-020-001/34-A
(KINDRAHO) 		1711004020NRG24100920230593935 13/09/2023 raju 1711004020WL029699 raju 00415 SBIN0009273 1547 1547 Processed 21/09/2023 331312273 raju (000000)
29 PATHARIYA MP-11-004-020-001/991
(KINDRAHO) 		1711004020NRG24120920230597872 13/09/2023 ajay adiwasi 1711004020WL030108 ajay adiwasi 00415 SBIN0009273 1547 1547 Processed 21/09/2023 331312273 ajayadiwasi (000000)
30 PATHARIYA MP-11-004-020-001/991
(KINDRAHO) 		1711004020NRG24120920230597871 13/09/2023 rajkumari 1711004020WL030108 rajkumari 00415 SBIN0009273 1547 1547 Processed 21/09/2023 331312273 rajkumari (000000)
31 PATHARIYA MP-11-004-024-003/319
(KHIRIYASHANKAR) 		1711004024NRG24120920230599262 13/09/2023 laxman singh 1711004024WL030335 laxman singh 00415 SBIN0009273 3094 3094 Processed 21/09/2023 331312273 laxmansingh (000000)
32 PATHARIYA MP-11-004-024-003/321
(KHIRIYASHANKAR) 		1711004024NRG24120920230599263 13/09/2023 gopal athya 1711004024WL030335 gopal athya 00415 SBIN0009273 3094 3094 Processed 21/09/2023 331312273 gopalathya (000000)
33 PATHARIYA MP-11-004-024-004/281
(KHIRIYASHANKAR) 		1711004024NRG24120920230599264 13/09/2023 lakhan lal 1711004024WL030335 lakhan lal 00415 SBIN0009273 3094 3094 Processed 21/09/2023 331312273 lakhanlal (000000)
SubTotal 31161 31161
34 PATHARIYA MP-11-004-058-001/126-A
(RANGIR) 		1711004058NRG24120920230599247 13/09/2023 Champa 1711004058WL030329 Champa 00462 UCBA0003093 1326 1326 Processed 21/09/2023 331312273 Champa (000000)
35 PATHARIYA MP-11-004-058-001/126-A
(RANGIR) 		1711004058NRG24120920230599246 13/09/2023 Vinita 1711004058WL030328 Vinita 00462 UCBA0003093 1326 1326 Processed 21/09/2023 331312273 Vinita (000000)
SubTotal 2652 2652
36 PATHARIYA MP-11-004-020-001/500-A
(KINDRAHO) 		1711004020NRG24120920230597867 13/09/2023 Sahodra 1711004020WL030104 Sahodra 00468 UBIN0532550 1547 1547 Processed 21/09/2023 331312273 Sahodra (000000)
SubTotal 1547 1547
37 PATHARIYA MP-11-004-001-001/115-A
(SASA) 		1711004001NRG24130920230601378 13/09/2023 ANGURI 1711004001WL030453 ANGURI 00468 UBIN0540447 1326 1326 Processed 21/09/2023 331312273 ANGURI (000000)
38 PATHARIYA MP-11-004-001-001/115-A
(SASA) 		1711004001NRG24130920230601377 13/09/2023 SANTRAM 1711004001WL030453 SANTRAM 00468 UBIN0540447 1326 1326 Processed 21/09/2023 331312273 SANTRAM (000000)
39 PATHARIYA MP-11-004-001-001/139-A
(SASA) 		1711004001NRG24130920230601366 13/09/2023 RAKESH 1711004001WL030448 RAKESH 00468 UBIN0540447 1326 1326 Processed 21/09/2023 331312273 RAKESH (000000)
40 PATHARIYA MP-11-004-001-001/442
(SASA) 		1711004001NRG24130920230601396 13/09/2023 kiran 1711004001WL030460 kiran 00468 UBIN0540447 1326 1326 Processed 21/09/2023 331312273 kiran (000000)
41 PATHARIYA MP-11-004-001-001/539
(SASA) 		1711004001NRG24130920230601387 13/09/2023 gaurav 1711004001WL030457 gaurav 00468 UBIN0540447 1326 1326 Processed 21/09/2023 331312273 gaurav (000000)
42 PATHARIYA MP-11-004-001-001/619
(SASA) 		1711004001NRG24130920230601385 13/09/2023 Sanjeet 1711004001WL030456 Sanjeet 00468 UBIN0540447 1326 1326 Processed 21/09/2023 331312273 Sanjeet (000000)
43 PATHARIYA MP-11-004-001-001/619
(SASA) 		1711004001NRG24130920230601384 13/09/2023 Sushmarani 1711004001WL030456 Sushmarani 00468 UBIN0540447 1326 1326 Processed 21/09/2023 331312273 Sushmarani (000000)
SubTotal 9282 9282
44 PATHARIYA MP-11-004-011-001/988
(SATPARA) 		1711004011NRG24130920230601326 13/09/2023 ramkishan 1711004011WL030441 ramkishan 00468 UBIN0542831 1326 1326 Processed 21/09/2023 331312273 ramkishan (000000)
SubTotal 1326 1326
45 PATHARIYA MP-11-004-006-001/210
(NEGUWAN) 		1711004006NRG24130920230601619 13/09/2023 PARVAT SINGH 1711004006WL030483 PARVAT SINGH 00468 UBIN0559466 2652 2652 Processed 21/09/2023 331312273 PARVATSINGH (000000)
46 PATHARIYA MP-11-004-020-001/1106-B
(KINDRAHO) 		1711004020NRG24130920230601837 13/09/2023 Mulayam 1711004020WL030497 Mulayam 00468 UBIN0559466 1326 1326 Processed 21/09/2023 331312273 Mulayam (000000)
47 PATHARIYA MP-11-004-020-001/1106-B
(KINDRAHO) 		1711004020NRG24130920230601839 13/09/2023 Sandeepa 1711004020WL030497 Sandeepa 00468 UBIN0559466 1326 1326 Processed 21/09/2023 331312273 Sandeepa (000000)
48 PATHARIYA MP-11-004-024-001/373
(KHIRIYASHANKAR) 		1711004024NRG24120920230599261 13/09/2023 Seema 1711004024WL030335 Seema 00468 UBIN0559466 1547 1547 Processed 21/09/2023 331312273 Seema (000000)
49 PATHARIYA MP-11-004-024-002/54-B
(KHIRIYASHANKAR) 		1711004024NRG24120920230599251 13/09/2023 sumit patel 1711004024WL030330 sumit patel 00468 UBIN0559466 1326 1326 Processed 21/09/2023 331312273 sumitpatel (000000)
SubTotal 8177 8177
50 PATHARIYA MP-11-004-023-002/251-B
(SUHAVE) 		1711004023NRG24130920230601466 13/09/2023 SURENDRASINGH 1711004023WL030465 SURENDRASINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312273 SURENDRASINGH (000000)
SubTotal 1326 1326
51 PATHARIYA MP-11-004-025-002/432
(MARA) 		1711004025NRG24130920230601458 13/09/2023 Narwad adiwashi 1711004025WL030463 Narwad adiwashi 00688 FINO0001446 663 663 Processed 21/09/2023 331312273 Narwadadiwashi (000000)
52 PATHARIYA MP-11-004-052-001/109
(HARDUWANI) 		1711004052NRG24130920230601413 13/09/2023 Karan patel 1711004052WL030462 Karan patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312273 Karanpatel (000000)
53 PATHARIYA MP-11-004-052-001/113
(HARDUWANI) 		1711004052NRG24130920230601415 13/09/2023 Brijrani 1711004052WL030462 Brijrani 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312273 Brijrani (000000)
54 PATHARIYA MP-11-004-052-001/114
(HARDUWANI) 		1711004052NRG24130920230601417 13/09/2023 Sonabai 1711004052WL030462 Sonabai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312273 Sonabai (000000)
55 PATHARIYA MP-11-004-052-001/163-A
(HARDUWANI) 		1711004052NRG24130920230601427 13/09/2023 mayarani 1711004052WL030462 mayarani 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312273 mayarani (000000)
SubTotal 5967 5967
56 PATHARIYA MP-11-004-001-001/737
(SASA) 		1711004001NRG24130920230601402 13/09/2023 Chotu 1711004001WL030460 Chotu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312273 Chotu (000000)
57 PATHARIYA MP-11-004-024-002/54-A
(KHIRIYASHANKAR) 		1711004024NRG24120920230599250 13/09/2023 HARIRAM KURMI 1711004024WL030330 HARIRAM KURMI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312273 HARIRAMKURMI (000000)
SubTotal 2652 2652
58 PATHARIYA MP-11-004-020-001/1518
(KINDRAHO) 		1711004020NRG24120920230598016 13/09/2023 pratap 1711004020WL030166 pratap 00703 AIRP0000001 1547 1547 Processed 21/09/2023 331312273 pratap (000000)
59 PATHARIYA MP-11-004-042-002/280-A
(DEORAN) 		1711004042NRG24130920230601336 13/09/2023 shailendra 1711004042WL030444 shailendra 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331312273 shailendra (000000)
SubTotal 2873 2873
Total 99008 99008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_130923FTO_263746 Bank of India BKID0009460 DAMOH 5746
2 PATHARIYA MP1711004_130923FTO_263746 Central Bank Of India CBIN0282157 DAMOH 3094
3 PATHARIYA MP1711004_130923FTO_263746 State Bank of India SBIN0001832 A D B DAMOH 2652
4 PATHARIYA MP1711004_130923FTO_263746 State Bank of India SBIN0002857 JABERA 3094
5 PATHARIYA MP1711004_130923FTO_263746 State Bank of India SBIN0002882 PATHARIA 9061
6 PATHARIYA MP1711004_130923FTO_263746 State Bank of India SBIN0003774 BATIAGARH 2652
7 PATHARIYA MP1711004_130923FTO_263746 State Bank of India SBIN0005514 NARSINGHGARH 5746
8 PATHARIYA MP1711004_130923FTO_263746 State Bank of India SBIN0009273 KINDRAHO SAB 31161
9 PATHARIYA MP1711004_130923FTO_263746 UCO Bank UCBA0003093 DAMOH 2652
10 PATHARIYA MP1711004_130923FTO_263746 Union Bank of India UBIN0532550 GARHAKOTA 1547
11 PATHARIYA MP1711004_130923FTO_263746 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 9282
12 PATHARIYA MP1711004_130923FTO_263746 Union Bank of India UBIN0542831 BANSA 1326
13 PATHARIYA MP1711004_130923FTO_263746 Union Bank of India UBIN0559466 PATHARIYA 8177
14 PATHARIYA MP1711004_130923FTO_263746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 PATHARIYA MP1711004_130923FTO_263746 Fino Payments Bank Ltd FINO0001446 MP RO 5967
16 PATHARIYA MP1711004_130923FTO_263746 India Post Payments Bank IPOS0000001 Damoh 1326
17 PATHARIYA MP1711004_130923FTO_263746 India Post Payments Bank IPOS0000001 Sagar 1326
18 PATHARIYA MP1711004_130923FTO_263746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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