Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_050923FTO_251415
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-11-004-016-001/77-A
(BANSA) 		1711004016NRG24040920230580094 05/09/2023 Ramgopal 1711004016WL028489 Ramgopal 00152 HDFC0007803 3536 3536 Processed 12/09/2023 161796260 Ramgopal (000000)
SubTotal 3536 3536
2 PATHARIYA MP-11-004-016-001/128-A
(BANSA) 		1711004016NRG24040920230580080 05/09/2023 Sanjay 1711004016WL028487 Sanjay 00415 SBIN0002882 3536 3536 Processed 12/09/2023 161796260 Sanjay (000000)
3 PATHARIYA MP-11-004-016-001/159-A
(BANSA) 		1711004016NRG24040920230580099 05/09/2023 Sadhna Rajak 1711004016WL028490 Sadhna Rajak 00415 SBIN0002882 3536 3536 Processed 12/09/2023 161796260 SadhnaRajak (000000)
4 PATHARIYA MP-11-004-016-001/224-A
(BANSA) 		1711004016NRG24040920230580088 05/09/2023 Indraj 1711004016WL028488 Indraj 00415 SBIN0002882 2210 2210 Processed 12/09/2023 161796260 Indraj (000000)
5 PATHARIYA MP-11-004-016-001/59-A
(BANSA) 		1711004016NRG24040920230580091 05/09/2023 Aakash 1711004016WL028488 Aakash 00415 SBIN0002882 3536 3536 Processed 12/09/2023 161796260 Aakash (000000)
6 PATHARIYA MP-11-004-016-001/77-A
(BANSA) 		1711004016NRG24040920230580095 05/09/2023 Shivani 1711004016WL028489 Shivani 00415 SBIN0002882 3536 3536 Processed 12/09/2023 161796260 Shivani (000000)
SubTotal 16354 16354
7 PATHARIYA MP-11-004-016-001/128-A
(BANSA) 		1711004016NRG24040920230580081 05/09/2023 Alka 1711004016WL028487 Alka 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 Alka (000000)
8 PATHARIYA MP-11-004-016-001/128-A
(BANSA) 		1711004016NRG24040920230580082 05/09/2023 Dharmendra 1711004016WL028487 Dharmendra 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 Dharmendra (000000)
9 PATHARIYA MP-11-004-016-001/128-A
(BANSA) 		1711004016NRG24040920230580083 05/09/2023 Sandhya 1711004016WL028487 Sandhya 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 Sandhya (000000)
10 PATHARIYA MP-11-004-016-001/140-A
(BANSA) 		1711004016NRG24040920230580110 05/09/2023 Singar Rani 1711004016WL028493 Singar Rani 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 SingarRani (000000)
11 PATHARIYA MP-11-004-016-001/140-A
(BANSA) 		1711004016NRG24040920230580109 05/09/2023 Sitaram 1711004016WL028493 Sitaram 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 Sitaram (000000)
12 PATHARIYA MP-11-004-016-001/159-A
(BANSA) 		1711004016NRG24040920230580098 05/09/2023 Balram 1711004016WL028490 Balram 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 Balram (000000)
13 PATHARIYA MP-11-004-016-001/159-A
(BANSA) 		1711004016NRG24040920230580096 05/09/2023 Himare 1711004016WL028490 Himare 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 Himare (000000)
14 PATHARIYA MP-11-004-016-001/213-A
(BANSA) 		1711004016NRG24040920230580102 05/09/2023 Arti 1711004016WL028490 Arti 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 Arti (000000)
15 PATHARIYA MP-11-004-016-001/213-A
(BANSA) 		1711004016NRG24040920230580100 05/09/2023 Bhanupratap 1711004016WL028490 Bhanupratap 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 Bhanupratap (000000)
16 PATHARIYA MP-11-004-016-001/213-A
(BANSA) 		1711004016NRG24040920230580101 05/09/2023 Santoshrni 1711004016WL028490 Santoshrni 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 Santoshrni (000000)
17 PATHARIYA MP-11-004-016-001/224-A
(BANSA) 		1711004016NRG24040920230580086 05/09/2023 Ratiram 1711004016WL028488 Ratiram 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 Ratiram (000000)
18 PATHARIYA MP-11-004-016-001/260-A
(BANSA) 		1711004016NRG24040920230580092 05/09/2023 Chintaman 1711004016WL028489 Chintaman 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 Chintaman (000000)
19 PATHARIYA MP-11-004-016-001/349
(BANSA) 		1711004016NRG24050920230582193 05/09/2023 Maharani 1711004016WL028676 Maharani 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 Maharani (000000)
20 PATHARIYA MP-11-004-016-001/349
(BANSA) 		1711004016NRG24050920230582192 05/09/2023 Mamta 1711004016WL028676 Mamta 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 Mamta (000000)
21 PATHARIYA MP-11-004-016-001/59-A
(BANSA) 		1711004016NRG24040920230580089 05/09/2023 Ramsankar 1711004016WL028488 Ramsankar 00468 UBIN0559466 3536 3536 Processed 12/09/2023 161796260 Ramsankar (000000)
22 PATHARIYA MP-11-004-016-001/85-A
(BANSA) 		1711004016NRG24040920230580085 05/09/2023 Dasodabai 1711004016WL028487 Dasodabai 00468 UBIN0559466 1105 1105 Processed 12/09/2023 161796260 Dasodabai (000000)
SubTotal 54145 54145
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_050923FTO_251415 HDFC bank HDFC0007803 Rehli 3536
2 PATHARIYA MP1711004_050923FTO_251415 State Bank of India SBIN0002882 PATHARIA 16354
3 PATHARIYA MP1711004_050923FTO_251415 Union Bank of India UBIN0559466 PATHARIYA 54145

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