Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_150123FTO_634707
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-11-004-021-001/108-A
(JERAT) 		1711004021NRG22110120231138865 15/01/2023 govind 1711004WL0097538 govind 00045 BARB0DAMOHX 1544 1544 Processed 16/02/2023 004487491 govind (000000)
SubTotal 1544 1544
2 PATHARIYA MP-11-004-055-003/384
(IMALIJOG) 		1711004055NRG22110120231138931 15/01/2023 SUDHIR NAT 1711004WL0097565 SUDHIR NAT 00051 MAHB0000781 1158 1158 Processed 16/02/2023 004487491 SUDHIRNAT (000000)
3 PATHARIYA MP-11-004-055-003/384
(IMALIJOG) 		1711004055NRG22110120231138930 15/01/2023 SUDHIR NAT 1711004WL0097565 SUDHIR NAT 00051 MAHB0000781 1158 1158 Processed 16/02/2023 004487491 SUDHIRNAT (000000)
SubTotal 2316 2316
4 PATHARIYA MP-11-004-021-002/42
(JERAT) 		1711004021NRG22110120231138866 15/01/2023 ARJUN 1711004WL0097538 ARJUN 00168 ICIC0000538 1158 1158 Processed 16/02/2023 004487491 ARJUN (000000)
5 PATHARIYA MP-11-004-021-002/42
(JERAT) 		1711004021NRG22110120231138867 15/01/2023 ARJUN 1711004WL0097538 ARJUN 00168 ICIC0000538 1158 1158 Processed 16/02/2023 004487491 ARJUN (000000)
SubTotal 2316 2316
6 PATHARIYA MP-11-004-001-001/606
(SASA) 		1711004001NRG22110120231138871 15/01/2023 maangu 1711004WL0097540 maangu 00415 SBIN0002882 2316 2316 Processed 16/02/2023 004487491 maangu (000000)
7 PATHARIYA MP-11-004-001-001/625
(SASA) 		1711004001NRG22110120231138875 15/01/2023 Rachna 1711004WL0097544 Rachna 00415 SBIN0002882 772 772 Rejected 16/02/2023 004487491 No Such Account
8 PATHARIYA MP-11-004-001-001/625
(SASA) 		1711004001NRG22110120231138876 15/01/2023 Vandana 1711004WL0097544 Vandana 00415 SBIN0002882 772 772 Rejected 16/02/2023 004487491 No Such Account
9 PATHARIYA MP-11-004-006-002/45
(NEGUWAN) 		1711004006NRG22110120231138933 15/01/2023 RAJU 1711004WL0097566 RAJU 00415 SBIN0002882 1158 1158 Processed 16/02/2023 004487491 RAJU (000000)
10 PATHARIYA MP-11-004-006-002/45
(NEGUWAN) 		1711004006NRG22110120231138932 15/01/2023 RAJU 1711004WL0097566 RAJU 00415 SBIN0002882 1158 1158 Processed 16/02/2023 004487491 RAJU (000000)
11 PATHARIYA MP-11-004-008-001/42
(JAMUNIA) 		1711004008NRG22110120231138861 15/01/2023 seeta 1711004WL0097536 seeta 00415 SBIN0002882 2316 2316 Processed 16/02/2023 004487491 seeta (000000)
12 PATHARIYA MP-11-004-008-002/28
(JAMUNIA) 		1711004008NRG22110120231138862 15/01/2023 raguveer 1711004WL0097536 raguveer 00415 SBIN0002882 2316 2316 Processed 16/02/2023 004487491 raguveer (000000)
13 PATHARIYA MP-11-004-008-002/28
(JAMUNIA) 		1711004008NRG22110120231138863 15/01/2023 rukaman 1711004WL0097536 rukaman 00415 SBIN0002882 2316 2316 Processed 16/02/2023 004487491 rukaman (000000)
14 PATHARIYA MP-11-004-015-001/1066
(NANDRAI) 		1711004015NRG22110120231138885 15/01/2023 mukesh 1711004WL0097547 mukesh 00415 SBIN0002882 2316 2316 Processed 16/02/2023 004487491 mukesh (000000)
15 PATHARIYA MP-11-004-015-001/1066
(NANDRAI) 		1711004015NRG22110120231138884 15/01/2023 priti 1711004WL0097547 priti 00415 SBIN0002882 2316 2316 Processed 16/02/2023 004487491 priti (000000)
16 PATHARIYA MP-11-004-015-001/2093
(NANDRAI) 		1711004015NRG22110120231138883 15/01/2023 JANAKRANI 1711004WL0097546 JANAKRANI 00415 SBIN0002882 2316 2316 Processed 16/02/2023 004487491 JANAKRANI (000000)
SubTotal 20072 20072
17 PATHARIYA MP-11-004-017-002/771
(SEMRALODHI) 		1711004017NRG22110120231138864 15/01/2023 PUNA 1711004WL0097537 PUNA 00415 SBIN0009273 2702 2702 Processed 16/02/2023 004487491 PUNA (000000)
SubTotal 2702 2702
18 PATHARIYA MP-11-004-016-002/1614
(BANSA) 		1711004016NRG22110120231138934 15/01/2023 roopesh 1711004WL0097567 roopesh 00468 UBIN0539082 1158 1158 Rejected 16/02/2023 004487491 Account closed
SubTotal 1158 1158
19 PATHARIYA MP-11-004-035-003/3-A
(HINOTANARSINGHGARH) 		1711004035NRG22110120231138857 15/01/2023 hallan ahirwal 1711004WL0097534 hallan ahirwal 00468 UBIN0542831 1158 1158 Processed 16/02/2023 004487491 hallanahirwal (000000)
SubTotal 1158 1158
20 PATHARIYA MP-11-004-060-001/93-B
(BADAGON) 		1711004060NRG22110120231138852 15/01/2023 Mahendr 1711004WL0097532 Mahendr 00602 SBIN0RRMBGB 1158 1158 Processed 16/02/2023 004487491 Mahendr (000000)
SubTotal 1158 1158
Total 32424 32424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_150123FTO_634707 Bank of Baroda BARB0DAMOHX DAMOH 1544
2 PATHARIYA MP1711004_150123FTO_634707 Bank of Maharastra MAHB0000781 KARMETA 2316
3 PATHARIYA MP1711004_150123FTO_634707 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2316
4 PATHARIYA MP1711004_150123FTO_634707 State Bank of India SBIN0002882 PATHARIA 20072
5 PATHARIYA MP1711004_150123FTO_634707 State Bank of India SBIN0009273 KINDRAHO SAB 2702
6 PATHARIYA MP1711004_150123FTO_634707 Union Bank of India UBIN0539082 DAMOH 1158
7 PATHARIYA MP1711004_150123FTO_634707 Union Bank of India UBIN0542831 BANSA 1158
8 PATHARIYA MP1711004_150123FTO_634707 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1158

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