Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_220822FTO_348874
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-11-004-046-001/509
(ASLANA) 		1711004000NRG23210820220505064 22/08/2022 Mahesh 1711004WL047568 Mahesh 00045 BARB0UJJAIN 2856 2856 Rejected 02/09/2022 692702922 No Such Account
SubTotal 2856 2856
2 PATHARIYA MP-11-004-031-001/32-B
(MOHANPUR) 		1711004000NRG23220820220506692 22/08/2022 rajjan patel 1711004WL047874 rajjan patel 00078 CNRB0004776 1224 1224 Processed 29/08/2022 692702922 rajjanpatel (000000)
SubTotal 1224 1224
3 PATHARIYA MP-11-004-031-002/26
(MOHANPUR) 		1711004000NRG23220820220506705 22/08/2022 VINITA 1711004WL047874 VINITA 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692702922 VINITA (000000)
SubTotal 1224 1224
4 PATHARIYA MP-11-004-031-002/56-A
(MOHANPUR) 		1711004000NRG23220820220506708 22/08/2022 reshma 1711004WL047874 reshma 00176 IDIB000D522 1224 1224 Processed 29/08/2022 692702922 reshma (000000)
SubTotal 1224 1224
5 PATHARIYA MP-11-004-040-001/605-B
(JORTALA) 		1711004000NRG23220820220506598 22/08/2022 SANTOSH RANI 1711004WL047868 SANTOSH RANI 00415 SBIN0000355 2856 2856 Processed 29/08/2022 692702922 SANTOSHRANI (000000)
SubTotal 2856 2856
6 PATHARIYA MP-11-004-031-002/217
(MOHANPUR) 		1711004000NRG23220820220506702 22/08/2022 ahilyarani 1711004WL047874 ahilyarani 00415 SBIN0001832 1224 1224 Processed 29/08/2022 692702922 ahilyarani (000000)
7 PATHARIYA MP-11-004-040-001/181
(JORTALA) 		1711004000NRG23220820220506599 22/08/2022 DEENDAYAL 1711004WL047869 DEENDAYAL 00415 SBIN0001832 2856 2856 Processed 29/08/2022 692702922 DEENDAYAL (000000)
SubTotal 4080 4080
8 PATHARIYA MP-11-004-001-001/301
(SASA) 		1711004001NRG23220820220506189 22/08/2022 goda 1711004001WL047782 goda 00415 SBIN0002882 1224 1224 Processed 29/08/2022 692702922 goda (000000)
9 PATHARIYA MP-11-004-001-001/393
(SASA) 		1711004001NRG23220820220506177 22/08/2022 ARVIND 1711004001WL047775 ARVIND 00415 SBIN0002882 1224 1224 Processed 29/08/2022 692702922 ARVIND (000000)
10 PATHARIYA MP-11-004-007-001/504
(JAGTHAR) 		1711004000NRG23220820220506510 22/08/2022 PUNNA RAIKWAR 1711004WL047836 PUNNA RAIKWAR 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 PUNNARAIKWAR (000000)
11 PATHARIYA MP-11-004-007-001/506
(JAGTHAR) 		1711004007NRG23210820220505251 22/08/2022 beni bai 1711004007WL047629 beni bai 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 benibai (000000)
12 PATHARIYA MP-11-004-007-001/568
(JAGTHAR) 		1711004007NRG23210820220505252 22/08/2022 LACHCHHU 1711004007WL047630 LACHCHHU 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 LACHCHHU (000000)
13 PATHARIYA MP-11-004-007-002/10-A
(JAGTHAR) 		1711004000NRG23220820220506511 22/08/2022 PAPPU ADIWASI 1711004WL047836 PAPPU ADIWASI 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 PAPPUADIWASI (000000)
14 PATHARIYA MP-11-004-007-002/172
(JAGTHAR) 		1711004007NRG23210820220505246 22/08/2022 KALLOBAI 1711004007WL047624 KALLOBAI 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 KALLOBAI (000000)
15 PATHARIYA MP-11-004-007-002/437
(JAGTHAR) 		1711004007NRG23210820220505255 22/08/2022 tulsiram 1711004007WL047633 tulsiram 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 tulsiram (000000)
16 PATHARIYA MP-11-004-007-002/453
(JAGTHAR) 		1711004007NRG23210820220505231 22/08/2022 dashoda 1711004007WL047614 dashoda 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 dashoda (000000)
17 PATHARIYA MP-11-004-007-002/509
(JAGTHAR) 		1711004007NRG23210820220505266 22/08/2022 jeera bai 1711004007WL047644 jeera bai 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 jeerabai (000000)
18 PATHARIYA MP-11-004-007-002/511
(JAGTHAR) 		1711004000NRG23220820220506515 22/08/2022 DARE BASOR 1711004WL047838 DARE BASOR 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 DAREBASOR (000000)
19 PATHARIYA MP-11-004-007-002/561
(JAGTHAR) 		1711004007NRG23210820220505226 22/08/2022 dashrath 1711004007WL047611 dashrath 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 dashrath (000000)
20 PATHARIYA MP-11-004-007-002/570
(JAGTHAR) 		1711004007NRG23210820220505256 22/08/2022 NANHE BHAI 1711004007WL047634 NANHE BHAI 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 NANHEBHAI (000000)
21 PATHARIYA MP-11-004-007-002/573
(JAGTHAR) 		1711004007NRG23210820220505254 22/08/2022 GHANSHYAM 1711004007WL047632 GHANSHYAM 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 GHANSHYAM (000000)
22 PATHARIYA MP-11-004-007-002/621
(JAGTHAR) 		1711004007NRG23210820220505264 22/08/2022 UTTAM SEN 1711004007WL047642 UTTAM SEN 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 UTTAMSEN (000000)
23 PATHARIYA MP-11-004-007-002/628
(JAGTHAR) 		1711004007NRG23210820220505262 22/08/2022 GHANSHU 1711004007WL047640 GHANSHU 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 GHANSHU (000000)
24 PATHARIYA MP-11-004-007-002/66
(JAGTHAR) 		1711004007NRG23210820220505222 22/08/2022 ravi 1711004007WL047608 ravi 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 ravi (000000)
25 PATHARIYA MP-11-004-007-002/77
(JAGTHAR) 		1711004007NRG23210820220505261 22/08/2022 DEVSHINGH 1711004007WL047639 DEVSHINGH 00415 SBIN0002882 2856 2856 Processed 29/08/2022 692702922 DEVSHINGH (000000)
26 PATHARIYA MP-11-004-031-001/32-A
(MOHANPUR) 		1711004000NRG23220820220506691 22/08/2022 SEEMA KURMI 1711004WL047874 SEEMA KURMI 00415 SBIN0002882 1224 1224 Processed 29/08/2022 692702922 SEEMAKURMI (000000)
27 PATHARIYA MP-11-004-031-002/58-A
(MOHANPUR) 		1711004000NRG23220820220506709 22/08/2022 LAXMIRANI KURMI 1711004WL047874 LAXMIRANI KURMI 00415 SBIN0002882 1224 1224 Processed 29/08/2022 692702922 LAXMIRANIKURMI (000000)
SubTotal 50592 50592
28 PATHARIYA MP-11-004-001-001/151
(SASA) 		1711004001NRG23220820220506176 22/08/2022 delan 1711004001WL047775 delan 00415 SBIN0012182 1224 1224 Processed 29/08/2022 692702922 delan (000000)
SubTotal 1224 1224
29 PATHARIYA MP-11-004-031-002/132-B
(MOHANPUR) 		1711004000NRG23220820220506693 22/08/2022 ARJUN 1711004WL047874 ARJUN 00415 SBIN0030300 1224 1224 Processed 29/08/2022 692702922 ARJUN (000000)
30 PATHARIYA MP-11-004-031-002/35
(MOHANPUR) 		1711004000NRG23220820220506707 22/08/2022 SANTOSHRANI 1711004WL047874 SANTOSHRANI 00415 SBIN0030300 1224 1224 Processed 29/08/2022 692702922 SANTOSHRANI (000000)
SubTotal 2448 2448
31 PATHARIYA MP-11-004-040-001/135-A
(JORTALA) 		1711004000NRG23220820220506590 22/08/2022 Pravin 1711004WL047864 Pravin 00468 UBIN0539082 2856 2856 Processed 29/08/2022 692702922 Pravin (000000)
SubTotal 2856 2856
32 PATHARIYA MP-11-004-001-001/390
(SASA) 		1711004001NRG23220820220506187 22/08/2022 Brijabhan 1711004001WL047781 Brijabhan 00468 UBIN0540447 1224 1224 Processed 29/08/2022 692702922 Brijabhan (000000)
33 PATHARIYA MP-11-004-001-001/390
(SASA) 		1711004001NRG23220820220506188 22/08/2022 Rajjo 1711004001WL047781 Rajjo 00468 UBIN0540447 1224 1224 Processed 29/08/2022 692702922 Rajjo (000000)
34 PATHARIYA MP-11-004-001-001/437
(SASA) 		1711004001NRG23220820220506181 22/08/2022 Lakhan 1711004001WL047777 Lakhan 00468 UBIN0540447 1224 1224 Processed 29/08/2022 692702922 Lakhan (000000)
35 PATHARIYA MP-11-004-001-001/437
(SASA) 		1711004001NRG23220820220506182 22/08/2022 Premrani 1711004001WL047777 Premrani 00468 UBIN0540447 1224 1224 Processed 29/08/2022 692702922 Premrani (000000)
36 PATHARIYA MP-11-004-001-001/500
(SASA) 		1711004001NRG23220820220506184 22/08/2022 Abhilasha 1711004001WL047779 Abhilasha 00468 UBIN0540447 1224 1224 Processed 29/08/2022 692702922 Abhilasha (000000)
37 PATHARIYA MP-11-004-001-001/500
(SASA) 		1711004001NRG23220820220506185 22/08/2022 Vaishnavi 1711004001WL047779 Vaishnavi 00468 UBIN0540447 1224 1224 Processed 29/08/2022 692702922 Vaishnavi (000000)
38 PATHARIYA MP-11-004-001-001/540
(SASA) 		1711004001NRG23220820220506474 22/08/2022 sarita 1711004001WL047832 sarita 00468 UBIN0540447 1224 1224 Processed 29/08/2022 692702922 sarita (000000)
39 PATHARIYA MP-11-004-001-001/540
(SASA) 		1711004001NRG23220820220506473 22/08/2022 satyendra 1711004001WL047832 satyendra 00468 UBIN0540447 1224 1224 Processed 29/08/2022 692702922 satyendra (000000)
40 PATHARIYA MP-11-004-001-001/622
(SASA) 		1711004001NRG23220820220506186 22/08/2022 anita 1711004001WL047780 anita 00468 UBIN0540447 1224 1224 Processed 29/08/2022 692702922 anita (000000)
41 PATHARIYA MP-11-004-001-001/639
(SASA) 		1711004001NRG23220820220506179 22/08/2022 Danveer 1711004001WL047776 Danveer 00468 UBIN0540447 1224 1224 Processed 29/08/2022 692702922 Danveer (000000)
42 PATHARIYA MP-11-004-001-001/639
(SASA) 		1711004001NRG23220820220506180 22/08/2022 Nikita 1711004001WL047776 Nikita 00468 UBIN0540447 1224 1224 Processed 29/08/2022 692702922 Nikita (000000)
43 PATHARIYA MP-11-004-001-001/641
(SASA) 		1711004001NRG23220820220506178 22/08/2022 Yashpal 1711004001WL047775 Yashpal 00468 UBIN0540447 1224 1224 Processed 29/08/2022 692702922 Yashpal (000000)
SubTotal 14688 14688
44 PATHARIYA MP-11-004-007-001/489
(JAGTHAR) 		1711004007NRG23210820220505267 22/08/2022 HUKAM 1711004007WL047645 HUKAM 00468 UBIN0559466 2856 2856 Processed 29/08/2022 692702922 HUKAM (000000)
45 PATHARIYA MP-11-004-007-002/597
(JAGTHAR) 		1711004007NRG23210820220505258 22/08/2022 LAXMI RANI AHIRWAR 1711004007WL047636 LAXMI RANI AHIRWAR 00468 UBIN0559466 2652 2652 Processed 29/08/2022 692702922 LAXMIRANIAHIRWAR (000000)
46 PATHARIYA MP-11-004-019-003/99-A
(KHAEJRALAKHRONI) 		1711004000NRG23220820220506713 22/08/2022 Maneesha 1711004WL047876 Maneesha 00468 UBIN0559466 2856 2856 Processed 29/08/2022 692702922 Maneesha (000000)
47 PATHARIYA MP-11-004-019-003/99-A
(KHAEJRALAKHRONI) 		1711004000NRG23220820220506712 22/08/2022 Mohan 1711004WL047876 Mohan 00468 UBIN0559466 2856 2856 Processed 29/08/2022 692702922 Mohan (000000)
48 PATHARIYA MP-11-004-031-001/26
(MOHANPUR) 		1711004000NRG23220820220506689 22/08/2022 HALLE PATEL 1711004WL047874 HALLE PATEL 00468 UBIN0559466 1224 1224 Processed 29/08/2022 692702922 HALLEPATEL (000000)
49 PATHARIYA MP-11-004-031-001/32-A
(MOHANPUR) 		1711004000NRG23220820220506690 22/08/2022 Janaki 1711004WL047874 Janaki 00468 UBIN0559466 1224 1224 Processed 29/08/2022 692702922 Janaki (000000)
50 PATHARIYA MP-11-004-031-002/134-A
(MOHANPUR) 		1711004000NRG23220820220506694 22/08/2022 SHAILESH PATEL 1711004WL047874 SHAILESH PATEL 00468 UBIN0559466 1224 1224 Processed 29/08/2022 692702922 SHAILESHPATEL (000000)
51 PATHARIYA MP-11-004-031-002/145
(MOHANPUR) 		1711004000NRG23220820220506698 22/08/2022 SUNEETA KURMI 1711004WL047874 SUNEETA KURMI 00468 UBIN0559466 1224 1224 Processed 29/08/2022 692702922 SUNEETAKURMI (000000)
52 PATHARIYA MP-11-004-031-002/290
(MOHANPUR) 		1711004000NRG23220820220506706 22/08/2022 BAHADUR AHIRWAR 1711004WL047874 BAHADUR AHIRWAR 00468 UBIN0559466 1224 1224 Processed 29/08/2022 692702922 BAHADURAHIRWAR (000000)
53 PATHARIYA MP-11-004-040-001/135-A
(JORTALA) 		1711004000NRG23220820220506591 22/08/2022 PRITI 1711004WL047864 PRITI 00468 UBIN0559466 2856 2856 Processed 29/08/2022 692702922 PRITI (000000)
SubTotal 20196 20196
54 PATHARIYA MP-11-004-007-002/351-A
(JAGTHAR) 		1711004007NRG23210820220505265 22/08/2022 balkishan 1711004007WL047643 balkishan 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 692702922 balkishan (000000)
55 PATHARIYA MP-11-004-007-002/513
(JAGTHAR) 		1711004000NRG23220820220506516 22/08/2022 TIJAI SAHU 1711004WL047838 TIJAI SAHU 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 692702922 TIJAISAHU (000000)
56 PATHARIYA MP-11-004-007-002/595
(JAGTHAR) 		1711004007NRG23210820220505257 22/08/2022 chandrarani ahirwar 1711004007WL047635 chandrarani ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 692702922 chandraraniahirwar (000000)
57 PATHARIYA MP-11-004-046-001/467
(ASLANA) 		1711004000NRG23210820220505059 22/08/2022 shobhraj 1711004WL047565 shobhraj 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 692702922 shobhraj (000000)
SubTotal 11424 11424
58 PATHARIYA MP-11-004-036-002/103-C
(KUMERIYA) 		1711004000NRG23220820220506531 22/08/2022 RUPCHAND AHIRWAR 1711004WL047851 RUPCHAND AHIRWAR 00688 FINO0001001 1224 1224 Processed 29/08/2022 692702922 RUPCHANDAHIRWAR (000000)
59 PATHARIYA MP-11-004-036-002/14-D
(KUMERIYA) 		1711004000NRG23220820220506532 22/08/2022 DINESH PATEL 1711004WL047851 DINESH PATEL 00688 FINO0001001 1224 1224 Processed 29/08/2022 692702922 DINESHPATEL (000000)
SubTotal 2448 2448
60 PATHARIYA MP-11-004-007-001/15-A
(JAGTHAR) 		1711004007NRG23210820220505260 22/08/2022 Jagnnath kurmi 1711004007WL047638 Jagnnath kurmi 00688 FINO0001446 2856 2856 Processed 29/08/2022 692702922 Jagnnathkurmi (000000)
61 PATHARIYA MP-11-004-007-001/488
(JAGTHAR) 		1711004007NRG23210820220505214 22/08/2022 Arjun adivasi 1711004007WL047603 Arjun adivasi 00688 FINO0001446 2856 2856 Processed 29/08/2022 692702922 Arjunadivasi (000000)
62 PATHARIYA MP-11-004-007-002/21
(JAGTHAR) 		1711004007NRG23210820220505243 22/08/2022 naresh 1711004007WL047621 naresh 00688 FINO0001446 2856 2856 Processed 29/08/2022 692702922 naresh (000000)
63 PATHARIYA MP-11-004-007-002/616
(JAGTHAR) 		1711004007NRG23210820220505263 22/08/2022 LAXMI RANI 1711004007WL047641 LAXMI RANI 00688 FINO0001446 2856 2856 Processed 29/08/2022 692702922 LAXMIRANI (000000)
64 PATHARIYA MP-11-004-031-002/159-A
(MOHANPUR) 		1711004000NRG23220820220506699 22/08/2022 Vishal Raikwar 1711004WL047874 Vishal Raikwar 00688 FINO0001446 1224 1224 Processed 29/08/2022 692702922 VishalRaikwar (000000)
65 PATHARIYA MP-11-004-040-001/901
(JORTALA) 		1711004000NRG23220820220506602 22/08/2022 GHANSOO 1711004WL047870 GHANSOO 00688 FINO0001446 2856 2856 Processed 29/08/2022 692702922 GHANSOO (000000)
66 PATHARIYA MP-11-004-040-001/901
(JORTALA) 		1711004000NRG23220820220506601 22/08/2022 GHANSOO 1711004WL047870 GHANSOO 00688 FINO0001446 2856 2856 Processed 29/08/2022 692702922 GHANSOO (000000)
SubTotal 18360 18360
Total 137700 137700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_220822FTO_348874 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 2856
2 PATHARIYA MP1711004_220822FTO_348874 Canara Bank CNRB0004776 Damoh 1224
3 PATHARIYA MP1711004_220822FTO_348874 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
4 PATHARIYA MP1711004_220822FTO_348874 Indian Bank IDIB000D522 Damoh 1224
5 PATHARIYA MP1711004_220822FTO_348874 State Bank of India SBIN0000355 DAMOH 2856
6 PATHARIYA MP1711004_220822FTO_348874 State Bank of India SBIN0001832 A D B DAMOH 4080
7 PATHARIYA MP1711004_220822FTO_348874 State Bank of India SBIN0002882 PATHARIA 50592
8 PATHARIYA MP1711004_220822FTO_348874 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1224
9 PATHARIYA MP1711004_220822FTO_348874 State Bank of India SBIN0030300 SADGUNWA 2448
10 PATHARIYA MP1711004_220822FTO_348874 Union Bank of India UBIN0539082 DAMOH 2856
11 PATHARIYA MP1711004_220822FTO_348874 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 14688
12 PATHARIYA MP1711004_220822FTO_348874 Union Bank of India UBIN0559466 PATHARIYA 20196
13 PATHARIYA MP1711004_220822FTO_348874 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 2856
14 PATHARIYA MP1711004_220822FTO_348874 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 8568
15 PATHARIYA MP1711004_220822FTO_348874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
16 PATHARIYA MP1711004_220822FTO_348874 Fino Payments Bank Ltd FINO0001446 MP RO 18360

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