Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_060922FTO_380425
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-11-004-046-001/478
(ASLANA) 		1711004046NRG23050920220528191 06/09/2022 komal 1711004046WL052299 komal 00045 BARB0DAMOHX 2856 2856 Processed 02/10/2022 378698694 komal (000000)
SubTotal 2856 2856
2 PATHARIYA MP-11-004-046-001/509
(ASLANA) 		1711004046NRG23050920220528188 06/09/2022 Mahesh 1711004046WL052297 Mahesh 00045 BARB0UJJAIN 2856 2856 Rejected 04/10/2022 378698694 No Such Account
SubTotal 2856 2856
3 PATHARIYA MP-11-004-046-001/36
(ASLANA) 		1711004046NRG23050920220528247 06/09/2022 kallo 1711004046WL052316 kallo 00048 BKID0009460 2856 2856 Processed 02/10/2022 378698694 kallo (000000)
SubTotal 2856 2856
4 PATHARIYA MP-11-004-046-001/448
(ASLANA) 		1711004046NRG23050920220528208 06/09/2022 Jageshwar 1711004046WL052306 Jageshwar 00415 SBIN0000355 2856 2856 Processed 02/10/2022 378698694 Jageshwar (000000)
SubTotal 2856 2856
5 PATHARIYA MP-11-004-046-001/406-B
(ASLANA) 		1711004046NRG23050920220528263 06/09/2022 haridas 1711004046WL052323 haridas 00415 SBIN0030300 2856 2856 Processed 02/10/2022 378698694 haridas (000000)
6 PATHARIYA MP-11-004-046-001/514-A
(ASLANA) 		1711004046NRG23050920220528185 06/09/2022 Champu 1711004046WL052294 Champu 00415 SBIN0030300 2856 2856 Processed 02/10/2022 378698694 Champu (000000)
7 PATHARIYA MP-11-004-046-001/515-A
(ASLANA) 		1711004046NRG23050920220528258 06/09/2022 mahesh 1711004046WL052320 mahesh 00415 SBIN0030300 2856 2856 Processed 02/10/2022 378698694 mahesh (000000)
SubTotal 8568 8568
8 PATHARIYA MP-11-004-046-001/123-D
(ASLANA) 		1711004046NRG23050920220528264 06/09/2022 Ravi 1711004046WL052324 Ravi 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378698694 Ravi (000000)
9 PATHARIYA MP-11-004-046-001/15-C
(ASLANA) 		1711004046NRG23050920220528248 06/09/2022 SAHAB 1711004046WL052317 SAHAB 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378698694 SAHAB (000000)
10 PATHARIYA MP-11-004-046-001/178-A
(ASLANA) 		1711004046NRG23050920220528190 06/09/2022 amit 1711004046WL052299 amit 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378698694 amit (000000)
11 PATHARIYA MP-11-004-046-001/178-A
(ASLANA) 		1711004046NRG23050920220528205 06/09/2022 deepa 1711004046WL052304 deepa 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378698694 deepa (000000)
12 PATHARIYA MP-11-004-046-001/178-B
(ASLANA) 		1711004046NRG23050920220528207 06/09/2022 aniket 1711004046WL052305 aniket 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378698694 aniket (000000)
13 PATHARIYA MP-11-004-046-001/217-A
(ASLANA) 		1711004046NRG23050920220528245 06/09/2022 gokul 1711004046WL052314 gokul 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378698694 gokul (000000)
14 PATHARIYA MP-11-004-046-001/475-B
(ASLANA) 		1711004046NRG23050920220528206 06/09/2022 bhagwat 1711004046WL052304 bhagwat 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378698694 bhagwat (000000)
15 PATHARIYA MP-11-004-046-001/480
(ASLANA) 		1711004046NRG23050920220528181 06/09/2022 foolrani 1711004046WL052293 foolrani 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378698694 foolrani (000000)
16 PATHARIYA MP-11-004-046-001/485
(ASLANA) 		1711004046NRG23050920220528238 06/09/2022 darshni 1711004046WL052311 darshni 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378698694 darshni (000000)
17 PATHARIYA MP-11-004-046-001/496
(ASLANA) 		1711004046NRG23050920220528182 06/09/2022 ayoghya 1711004046WL052293 ayoghya 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378698694 ayoghya (000000)
18 PATHARIYA MP-11-004-046-001/497-A
(ASLANA) 		1711004046NRG23050920220528246 06/09/2022 govind 1711004046WL052315 govind 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378698694 govind (000000)
19 PATHARIYA MP-11-004-046-001/514
(ASLANA) 		1711004046NRG23050920220528269 06/09/2022 vimla 1711004046WL052327 vimla 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378698694 vimla (000000)
20 PATHARIYA MP-11-004-051-001/247-A
(KISHUNGANJ) 		1711004051NRG23020920220524414 06/09/2022 santosh namdev 1711004051WL051518 santosh namdev 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 378698694 santoshnamdev (000000)
21 PATHARIYA MP-11-004-051-001/402
(KISHUNGANJ) 		1711004051NRG23020920220524413 06/09/2022 GPOI RAJAK 1711004051WL051517 GPOI RAJAK 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 378698694 GPOIRAJAK (000000)
22 PATHARIYA MP-11-004-051-001/96
(KISHUNGANJ) 		1711004051NRG23020920220524412 06/09/2022 NANNU PRAJAPATI 1711004051WL051516 NANNU PRAJAPATI 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 378698694 NANNUPRAJAPATI (000000)
SubTotal 39168 39168
Total 59160 59160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_060922FTO_380425 Bank of Baroda BARB0DAMOHX DAMOH 2856
2 PATHARIYA MP1711004_060922FTO_380425 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 2856
3 PATHARIYA MP1711004_060922FTO_380425 Bank of India BKID0009460 DAMOH 2856
4 PATHARIYA MP1711004_060922FTO_380425 State Bank of India SBIN0000355 DAMOH 2856
5 PATHARIYA MP1711004_060922FTO_380425 State Bank of India SBIN0030300 SADGUNWA 8568
6 PATHARIYA MP1711004_060922FTO_380425 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 39168

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