Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_101123APB_FTO_352324
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-11-004-018-001/560
(BILANI) 		1711004018NRG24101120230737491 10/11/2023 ARTI KURMI 1711004018WL037731 ARTI KURMI 00045 BARB0DAMOHX 3094 3094 Processed 02/01/2024 327623856 ARTIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 PATHARIYA MP-11-004-040-001/164
(JORTALA) 		1711004040NRG24081120230731561 10/11/2023 janakrani 1711004040WL037517 janakrani 00048 BKID0009460 1326 1326 Processed 02/01/2024 327623856 janakrani BANK OF BARODA(606985)
3 PATHARIYA MP-11-004-040-001/164
(JORTALA) 		1711004040NRG24081120230731560 10/11/2023 kamlesh 1711004040WL037517 kamlesh 00048 BKID0009460 1326 1326 Processed 02/01/2024 327623856 kamlesh BANK OF INDIA(508505)
SubTotal 2652 2652
4 PATHARIYA MP-11-004-040-001/387-A
(JORTALA) 		1711004040NRG24081120230731565 10/11/2023 Manoj Giri Goswami 1711004040WL037519 Manoj Giri Goswami 00354 PUNB0099000 3094 3094 Processed 02/01/2024 327623856 ManojGiriGoswami PUNJAB NATIONAL BANK(508568)
5 PATHARIYA MP-11-004-040-001/451
(JORTALA) 		1711004040NRG24081120230731564 10/11/2023 UMASHANKAR 1711004040WL037518 UMASHANKAR 00354 PUNB0099000 3094 3094 Processed 02/01/2024 327623856 UMASHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6188 6188
6 PATHARIYA MP-11-004-040-001/298
(JORTALA) 		1711004040NRG24081120230731566 10/11/2023 SUKRANI 1711004040WL037520 SUKRANI 00415 SBIN0001832 3094 3094 Processed 02/01/2024 327623856 SUKRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
7 PATHARIYA MP-11-004-018-001/166-A
(BILANI) 		1711004018NRG24101120230737475 10/11/2023 GHUMAN 1711004018WL037722 GHUMAN 00415 SBIN0002882 3094 3094 Processed 02/01/2024 327623856 GHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHARIYA MP-11-004-018-001/310-A
(BILANI) 		1711004018NRG24101120230737474 10/11/2023 GANESH 1711004018WL037721 GANESH 00415 SBIN0002882 3094 3094 Processed 02/01/2024 327623856 GANESH STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-018-001/454-A
(BILANI) 		1711004018NRG24101120230737472 10/11/2023 badri 1711004018WL037720 badri 00415 SBIN0002882 3094 3094 Processed 02/01/2024 327623856 badri INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHARIYA MP-11-004-018-001/505
(BILANI) 		1711004018NRG24101120230737473 10/11/2023 imrat 1711004018WL037720 imrat 00415 SBIN0002882 3094 3094 Processed 02/01/2024 327623856 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHARIYA MP-11-004-018-001/521
(BILANI) 		1711004018NRG24101120230737477 10/11/2023 balram 1711004018WL037723 balram 00415 SBIN0002882 3094 3094 Processed 02/01/2024 327623856 balram STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-018-001/568
(BILANI) 		1711004018NRG24101120230737483 10/11/2023 GEETARANI 1711004018WL037726 GEETARANI 00415 SBIN0002882 3094 3094 Processed 02/01/2024 327623856 GEETARANI STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-018-001/573
(BILANI) 		1711004018NRG24101120230737490 10/11/2023 DEVCHAND 1711004018WL037730 DEVCHAND 00415 SBIN0002882 3094 3094 Processed 02/01/2024 327623856 DEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHARIYA MP-11-004-018-001/633
(BILANI) 		1711004018NRG24101120230737481 10/11/2023 rajkumar 1711004018WL037725 rajkumar 00415 SBIN0002882 3094 3094 Processed 02/01/2024 327623856 rajkumar STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-018-001/90-B
(BILANI) 		1711004018NRG24101120230737486 10/11/2023 KRANTI 1711004018WL037728 KRANTI 00415 SBIN0002882 3094 3094 Processed 02/01/2024 327623856 KRANTI STATE BANK OF INDIA(508548)
SubTotal 27846 27846
16 PATHARIYA MP-11-004-018-001/333
(BILANI) 		1711004018NRG24101120230737704 10/11/2023 RAJU patel 1711004018WL037736 RAJU patel 00415 SBIN0009273 3094 3094 Processed 02/01/2024 327623856 RAJUpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 PATHARIYA MP-11-004-018-001/406-C
(BILANI) 		1711004018NRG24101120230737470 10/11/2023 aman 1711004018WL037719 aman 00415 SBIN0009273 3094 3094 Processed 02/01/2024 327623856 aman INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHARIYA MP-11-004-018-001/575
(BILANI) 		1711004018NRG24101120230737487 10/11/2023 SEEMA BAI 1711004018WL037729 SEEMA BAI 00415 SBIN0009273 3094 3094 Processed 02/01/2024 327623856 SEEMABAI STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-018-001/633
(BILANI) 		1711004018NRG24101120230737482 10/11/2023 roopwat 1711004018WL037725 roopwat 00415 SBIN0009273 3094 3094 Processed 02/01/2024 327623856 roopwat STATE BANK OF INDIA(508548)
SubTotal 12376 12376
20 PATHARIYA MP-11-004-040-001/479
(JORTALA) 		1711004040NRG24081120230731562 10/11/2023 Haribai Kachhi 1711004040WL037517 Haribai Kachhi 00468 UBIN0539082 1326 1326 Processed 02/01/2024 327623856 HaribaiKachhi UNION BANK OF INDIA(508500)
21 PATHARIYA MP-11-004-040-001/479
(JORTALA) 		1711004040NRG24081120230731563 10/11/2023 Premlal 1711004040WL037517 Premlal 00468 UBIN0539082 1326 1326 Processed 02/01/2024 327623856 Premlal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 PATHARIYA MP-11-004-016-001/196-A
(BANSA) 		1711004064NRG24091120230734553 10/11/2023 Raju 1711004064WL037625 Raju 00468 UBIN0559466 1326 1326 Processed 02/01/2024 327623856 Raju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATHARIYA MP-11-004-016-001/353
(BANSA) 		1711004064NRG24091120230734560 10/11/2023 Kishori Patel 1711004064WL037625 Kishori Patel 00468 UBIN0559466 1326 1326 Processed 02/01/2024 327623856 KishoriPatel UNION BANK OF INDIA(508500)
24 PATHARIYA MP-11-004-016-002/1618
(BANSA) 		1711004016NRG24101120230737310 10/11/2023 ramraj 1711004016WL037714 ramraj 00468 UBIN0559466 1105 1105 Processed 02/01/2024 327623856 ramraj UNION BANK OF INDIA(508500)
25 PATHARIYA MP-11-004-016-002/1637
(BANSA) 		1711004016NRG24101120230737314 10/11/2023 surendra 1711004016WL037714 surendra 00468 UBIN0559466 1105 1105 Processed 02/01/2024 327623856 surendra UNION BANK OF INDIA(508500)
26 PATHARIYA MP-11-004-016-002/1785
(BANSA) 		1711004016NRG24101120230737318 10/11/2023 shivraj 1711004016WL037714 shivraj 00468 UBIN0559466 1105 1105 Processed 02/01/2024 327623856 shivraj UNION BANK OF INDIA(508500)
27 PATHARIYA MP-11-004-016-002/2659
(BANSA) 		1711004016NRG24101120230737329 10/11/2023 dayaram 1711004016WL037714 dayaram 00468 UBIN0559466 1105 1105 Processed 02/01/2024 327623856 dayaram UNION BANK OF INDIA(508500)
28 PATHARIYA MP-11-004-018-001/330-B
(BILANI) 		1711004018NRG24101120230737703 10/11/2023 ROSHANI 1711004018WL037736 ROSHANI 00468 UBIN0559466 3094 3094 Processed 02/01/2024 327623856 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHARIYA MP-11-004-018-001/574
(BILANI) 		1711004018NRG24101120230737480 10/11/2023 TULSA 1711004018WL037724 TULSA 00468 UBIN0559466 3094 3094 Processed 02/01/2024 327623856 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHARIYA MP-11-004-018-001/65-A
(BILANI) 		1711004018NRG24101120230737476 10/11/2023 YOGESH 1711004018WL037722 YOGESH 00468 UBIN0559466 3094 3094 Processed 02/01/2024 327623856 YOGESH STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-063-001/45-D
(KHAJRI) 		1711004063NRG24101120230737636 10/11/2023 Harprasad 1711004063WL037733 Harprasad 00468 UBIN0559466 3536 3536 Processed 02/01/2024 327623856 Harprasad UNION BANK OF INDIA(508500)
SubTotal 19890 19890
32 PATHARIYA MP-11-004-018-001/406-D
(BILANI) 		1711004018NRG24101120230737471 10/11/2023 pramod 1711004018WL037719 pramod 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327623856 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
33 PATHARIYA MP-11-004-016-002/1284-A
(BANSA) 		1711004016NRG24101120230737309 10/11/2023 Roshni Prajapati 1711004016WL037714 Roshni Prajapati 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 RoshniPrajapati INDIAN BANK(607105)
34 PATHARIYA MP-11-004-016-002/1284-A
(BANSA) 		1711004016NRG24101120230737308 10/11/2023 Sevak Prajapati 1711004016WL037714 Sevak Prajapati 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 SevakPrajapati UNION BANK OF INDIA(508500)
35 PATHARIYA MP-11-004-016-002/1620
(BANSA) 		1711004016NRG24101120230737311 10/11/2023 Rohit Singh Thakur 1711004016WL037714 Rohit Singh Thakur 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 RohitSinghThakur STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-016-002/1620-A
(BANSA) 		1711004016NRG24101120230737312 10/11/2023 Anshul Singh Thakur 1711004016WL037714 Anshul Singh Thakur 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 AnshulSinghThakur STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-016-002/1620-A
(BANSA) 		1711004016NRG24101120230737313 10/11/2023 Anurag Singh Thakur 1711004016WL037714 Anurag Singh Thakur 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 AnuragSinghThakur STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-016-002/2207
(BANSA) 		1711004016NRG24101120230737319 10/11/2023 Sapna Mishra 1711004016WL037714 Sapna Mishra 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 SapnaMishra UNION BANK OF INDIA(508500)
39 PATHARIYA MP-11-004-016-002/2255
(BANSA) 		1711004016NRG24101120230737320 10/11/2023 Amit 1711004016WL037714 Amit 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 Amit UNION BANK OF INDIA(508500)
40 PATHARIYA MP-11-004-016-002/2319
(BANSA) 		1711004016NRG24101120230737321 10/11/2023 Ghanshyam Patel 1711004016WL037714 Ghanshyam Patel 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 GhanshyamPatel UNION BANK OF INDIA(508500)
41 PATHARIYA MP-11-004-016-002/2319-A
(BANSA) 		1711004016NRG24101120230737322 10/11/2023 Chhimadhar Patel 1711004016WL037714 Chhimadhar Patel 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 ChhimadharPatel UNION BANK OF INDIA(508500)
42 PATHARIYA MP-11-004-016-002/2319-A
(BANSA) 		1711004016NRG24101120230737323 10/11/2023 Pooja Patel 1711004016WL037714 Pooja Patel 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 PoojaPatel MADHYANCHAL GRAMIN BANK(607232)
43 PATHARIYA MP-11-004-016-002/2352
(BANSA) 		1711004016NRG24101120230737324 10/11/2023 Dharmendra 1711004016WL037714 Dharmendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 Dharmendra UNION BANK OF INDIA(508500)
44 PATHARIYA MP-11-004-016-002/2352
(BANSA) 		1711004016NRG24101120230737325 10/11/2023 Rupali Thakur 1711004016WL037714 Rupali Thakur 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 RupaliThakur STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-016-002/2451
(BANSA) 		1711004016NRG24101120230737327 10/11/2023 Ritik Singh Thakur 1711004016WL037714 Ritik Singh Thakur 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 RitikSinghThakur STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-016-002/549-A
(BANSA) 		1711004016NRG24101120230737331 10/11/2023 Pradeep Pathak 1711004016WL037714 Pradeep Pathak 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 PradeepPathak INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATHARIYA MP-11-004-016-002/549-A
(BANSA) 		1711004016NRG24101120230737330 10/11/2023 Prashant 1711004016WL037714 Prashant 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 Prashant UNION BANK OF INDIA(508500)
48 PATHARIYA MP-11-004-016-002/908
(BANSA) 		1711004016NRG24101120230737333 10/11/2023 Deependra Singh Thakur 1711004016WL037714 Deependra Singh Thakur 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 DeependraSinghThakur UNION BANK OF INDIA(508500)
49 PATHARIYA MP-11-004-016-002/908
(BANSA) 		1711004016NRG24101120230737334 10/11/2023 Ravi 1711004016WL037714 Ravi 00688 FINO0001446 1105 1105 Processed 02/01/2024 327623856 Ravi UNION BANK OF INDIA(508500)
SubTotal 18785 18785
50 PATHARIYA MP-11-004-018-001/561
(BILANI) 		1711004018NRG24101120230737492 10/11/2023 ASHISH PATEL 1711004018WL037731 ASHISH PATEL 00691 IPOS0000001 3094 3094 Processed 02/01/2024 327623856 ASHISHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATHARIYA MP-11-004-018-001/564
(BILANI) 		1711004018NRG24101120230737478 10/11/2023 KAMLESH PATEL 1711004018WL037723 KAMLESH PATEL 00691 IPOS0000001 3094 3094 Processed 02/01/2024 327623856 KAMLESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATHARIYA MP-11-004-018-001/571
(BILANI) 		1711004018NRG24101120230737489 10/11/2023 MAYARANI KURMI 1711004018WL037730 MAYARANI KURMI 00691 IPOS0000001 3094 3094 Processed 02/01/2024 327623856 MAYARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATHARIYA MP-11-004-018-001/572
(BILANI) 		1711004018NRG24101120230737479 10/11/2023 KRISHNA RANI 1711004018WL037724 KRISHNA RANI 00691 IPOS0000001 3094 3094 Processed 02/01/2024 327623856 KRISHNARANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATHARIYA MP-11-004-018-001/576
(BILANI) 		1711004018NRG24101120230737488 10/11/2023 SHIMLA PATEL 1711004018WL037729 SHIMLA PATEL 00691 IPOS0000001 3094 3094 Processed 02/01/2024 327623856 SHIMLAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_101123APB_FTO_352324 Bank of Baroda BARB0DAMOHX DAMOH 3094
2 PATHARIYA MP1711004_101123APB_FTO_352324 Bank of India BKID0009460 DAMOH 2652
3 PATHARIYA MP1711004_101123APB_FTO_352324 Punjab National Bank PUNB0099000 DAMOH 6188
4 PATHARIYA MP1711004_101123APB_FTO_352324 State Bank of India SBIN0001832 A D B DAMOH 3094
5 PATHARIYA MP1711004_101123APB_FTO_352324 State Bank of India SBIN0002882 PATHARIA 27846
6 PATHARIYA MP1711004_101123APB_FTO_352324 State Bank of India SBIN0009273 KINDRAHO SAB 12376
7 PATHARIYA MP1711004_101123APB_FTO_352324 Union Bank of India UBIN0539082 DAMOH 2652
8 PATHARIYA MP1711004_101123APB_FTO_352324 Union Bank of India UBIN0559466 PATHARIYA 19890
9 PATHARIYA MP1711004_101123APB_FTO_352324 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 3094
10 PATHARIYA MP1711004_101123APB_FTO_352324 Fino Payments Bank Ltd FINO0001446 MP RO 18785
11 PATHARIYA MP1711004_101123APB_FTO_352324 India Post Payments Bank IPOS0000001 Damoh 15470

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