Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_291222FTO_606588
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-11-004-026-001/127
(BAKENI) 		1711004026NRG23261220220791214 29/12/2022 JITENDRA 1711004026WL096450 JITENDRA 00168 ICIC0000538 1224 1224 Processed 17/02/2023 030028378 JITENDRA (000000)
2 PATHARIYA MP-11-004-026-002/34
(BAKENI) 		1711004026NRG23261220220791208 29/12/2022 BHAGABAI 1711004026WL096448 BHAGABAI 00168 ICIC0000538 1224 1224 Processed 17/02/2023 030028378 BHAGABAI (000000)
3 PATHARIYA MP-11-004-029-002/67
(BELKHEDI) 		1711004029NRG23271220220794193 29/12/2022 URMILA 1711004029WL096785 URMILA 00168 ICIC0000538 2856 2856 Processed 17/02/2023 030028378 URMILA (000000)
SubTotal 5304 5304
4 PATHARIYA MP-11-004-026-001/82
(BAKENI) 		1711004026NRG23261220220791199 29/12/2022 JYABAI 1711004026WL096448 JYABAI 00415 SBIN0002882 1224 1224 Rejected 17/02/2023 030028378 No Such Account
5 PATHARIYA MP-11-004-029-002/67
(BELKHEDI) 		1711004029NRG23271220220794192 29/12/2022 RAJENDRA 1711004029WL096785 RAJENDRA 00415 SBIN0002882 2856 2856 Processed 17/02/2023 030028378 RAJENDRA (000000)
6 PATHARIYA MP-11-004-062-002/33-A
(GUDA) 		1711004062NRG23271220220793839 29/12/2022 bhagwat singh 1711004062WL096727 bhagwat singh 00415 SBIN0002882 1224 1224 Processed 17/02/2023 030028378 bhagwatsingh (000000)
7 PATHARIYA MP-11-004-062-002/34
(GUDA) 		1711004062NRG23271220220793841 29/12/2022 CHAKRESH SINGH 1711004062WL096727 CHAKRESH SINGH 00415 SBIN0002882 1224 1224 Processed 17/02/2023 030028378 CHAKRESHSINGH (000000)
8 PATHARIYA MP-11-004-062-002/34
(GUDA) 		1711004062NRG23271220220793840 29/12/2022 VISRAM SINGH 1711004062WL096727 VISRAM SINGH 00415 SBIN0002882 1224 1224 Processed 17/02/2023 030028378 VISRAMSINGH (000000)
SubTotal 7752 7752
9 PATHARIYA MP-11-004-026-002/126-A
(BAKENI) 		1711004026NRG23261220220791204 29/12/2022 Balram 1711004026WL096448 Balram 00415 SBIN0030300 1224 1224 Processed 17/02/2023 030028378 Balram (000000)
10 PATHARIYA MP-11-004-026-002/126-A
(BAKENI) 		1711004026NRG23261220220791205 29/12/2022 Meena 1711004026WL096448 Meena 00415 SBIN0030300 1224 1224 Processed 17/02/2023 030028378 Meena (000000)
11 PATHARIYA MP-11-004-026-002/41
(BAKENI) 		1711004026NRG23261220220791209 29/12/2022 RAJU 1711004026WL096448 RAJU 00415 SBIN0030300 1224 1224 Processed 17/02/2023 030028378 RAJU (000000)
SubTotal 3672 3672
12 PATHARIYA MP-11-004-027-001/42-C
(MAMRAKHA) 		1711004027NRG23251220220788530 29/12/2022 RAJENDRA SINGH 1711004027WL095914 RAJENDRA SINGH 00468 UBIN0539082 1428 1428 Processed 17/02/2023 030028378 RAJENDRASINGH (000000)
SubTotal 1428 1428
13 PATHARIYA MP-11-004-029-002/117
(BELKHEDI) 		1711004029NRG23271220220794233 29/12/2022 PRINYKA 1711004029WL096788 PRINYKA 00468 UBIN0559466 1428 1428 Processed 17/02/2023 030028378 PRINYKA (000000)
14 PATHARIYA MP-11-004-029-002/117
(BELKHEDI) 		1711004029NRG23271220220794232 29/12/2022 RAJESH 1711004029WL096788 RAJESH 00468 UBIN0559466 1428 1428 Processed 17/02/2023 030028378 RAJESH (000000)
SubTotal 2856 2856
15 PATHARIYA MP-11-004-062-001/132-A
(GUDA) 		1711004062NRG23271220220793852 29/12/2022 mahesh singh 1711004062WL096729 mahesh singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 maheshsingh (000000)
16 PATHARIYA MP-11-004-062-001/139-A
(GUDA) 		1711004062NRG23271220220793853 29/12/2022 DOMAN 1711004062WL096729 DOMAN 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 DOMAN (000000)
17 PATHARIYA MP-11-004-062-001/51-A
(GUDA) 		1711004062NRG23271220220793857 29/12/2022 laxmi rajak 1711004062WL096729 laxmi rajak 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 laxmirajak (000000)
18 PATHARIYA MP-11-004-062-001/61-A
(GUDA) 		1711004062NRG23271220220793858 29/12/2022 meena lodhi 1711004062WL096729 meena lodhi 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 meenalodhi (000000)
19 PATHARIYA MP-11-004-062-001/62-A
(GUDA) 		1711004062NRG23271220220793859 29/12/2022 ravi lodhi 1711004062WL096729 ravi lodhi 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 ravilodhi (000000)
20 PATHARIYA MP-11-004-062-001/67-A
(GUDA) 		1711004062NRG23271220220793860 29/12/2022 parshottam rajak 1711004062WL096729 parshottam rajak 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 parshottamrajak (000000)
21 PATHARIYA MP-11-004-062-001/77-A
(GUDA) 		1711004062NRG23271220220793862 29/12/2022 dhaniram 1711004062WL096729 dhaniram 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 dhaniram (000000)
22 PATHARIYA MP-11-004-062-001/86-A
(GUDA) 		1711004062NRG23271220220793864 29/12/2022 kiran rajak 1711004062WL096729 kiran rajak 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 kiranrajak (000000)
23 PATHARIYA MP-11-004-062-001/86-A
(GUDA) 		1711004062NRG23271220220793863 29/12/2022 rampresad rajak 1711004062WL096729 rampresad rajak 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 rampresadrajak (000000)
24 PATHARIYA MP-11-004-062-001/87-A
(GUDA) 		1711004062NRG23271220220793865 29/12/2022 geeta rajak 1711004062WL096729 geeta rajak 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 geetarajak (000000)
25 PATHARIYA MP-11-004-062-001/96-A
(GUDA) 		1711004062NRG23271220220793866 29/12/2022 Hakam singh 1711004062WL096729 Hakam singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 Hakamsingh (000000)
26 PATHARIYA MP-11-004-062-002/111-A
(GUDA) 		1711004062NRG23271220220793827 29/12/2022 paramlal rekwar 1711004062WL096727 paramlal rekwar 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 paramlalrekwar (000000)
27 PATHARIYA MP-11-004-062-002/112-A
(GUDA) 		1711004062NRG23271220220793828 29/12/2022 abhishek singh 1711004062WL096727 abhishek singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 abhisheksingh (000000)
28 PATHARIYA MP-11-004-062-002/114-A
(GUDA) 		1711004062NRG23271220220793829 29/12/2022 seeta bai 1711004062WL096727 seeta bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 seetabai (000000)
29 PATHARIYA MP-11-004-062-002/115-A
(GUDA) 		1711004062NRG23271220220793830 29/12/2022 golu rajak 1711004062WL096727 golu rajak 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 golurajak (000000)
30 PATHARIYA MP-11-004-062-002/116-A
(GUDA) 		1711004062NRG23271220220793831 29/12/2022 amman athya 1711004062WL096727 amman athya 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 ammanathya (000000)
31 PATHARIYA MP-11-004-062-002/136-A
(GUDA) 		1711004062NRG23271220220793792 29/12/2022 arti ahiwar 1711004062WL096725 arti ahiwar 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 artiahiwar (000000)
32 PATHARIYA MP-11-004-062-002/142-A
(GUDA) 		1711004062NRG23271220220793796 29/12/2022 dhruv singh 1711004062WL096725 dhruv singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 dhruvsingh (000000)
33 PATHARIYA MP-11-004-062-002/146-A
(GUDA) 		1711004062NRG23271220220793797 29/12/2022 sone singh 1711004062WL096725 sone singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 sonesingh (000000)
34 PATHARIYA MP-11-004-062-002/147-A
(GUDA) 		1711004062NRG23271220220793798 29/12/2022 aaman singh 1711004062WL096725 aaman singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 aamansingh (000000)
35 PATHARIYA MP-11-004-062-002/149-A
(GUDA) 		1711004062NRG23271220220793799 29/12/2022 lokendra singh 1711004062WL096725 lokendra singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 lokendrasingh (000000)
36 PATHARIYA MP-11-004-062-002/150-A
(GUDA) 		1711004062NRG23271220220793800 29/12/2022 devendra singh 1711004062WL096725 devendra singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 devendrasingh (000000)
37 PATHARIYA MP-11-004-062-002/151-A
(GUDA) 		1711004062NRG23271220220793801 29/12/2022 subham singh 1711004062WL096725 subham singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 subhamsingh (000000)
38 PATHARIYA MP-11-004-062-002/152-A
(GUDA) 		1711004062NRG23271220220793802 29/12/2022 moti ahirwal 1711004062WL096725 moti ahirwal 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 motiahirwal (000000)
39 PATHARIYA MP-11-004-062-002/154-A
(GUDA) 		1711004062NRG23271220220793803 29/12/2022 kiran thakur 1711004062WL096725 kiran thakur 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 kiranthakur (000000)
40 PATHARIYA MP-11-004-062-002/157-A
(GUDA) 		1711004062NRG23271220220793832 29/12/2022 dal singh lodhi 1711004062WL096727 dal singh lodhi 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 dalsinghlodhi (000000)
41 PATHARIYA MP-11-004-062-002/161-A
(GUDA) 		1711004062NRG23271220220793811 29/12/2022 ranmat singh lodhi 1711004062WL096726 ranmat singh lodhi 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 ranmatsinghlodhi (000000)
42 PATHARIYA MP-11-004-062-002/162-A
(GUDA) 		1711004062NRG23271220220793812 29/12/2022 bhagvan singh 1711004062WL096726 bhagvan singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 bhagvansingh (000000)
43 PATHARIYA MP-11-004-062-002/163-B
(GUDA) 		1711004062NRG23271220220793833 29/12/2022 shivraj singh lodhi 1711004062WL096727 shivraj singh lodhi 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 shivrajsinghlodhi (000000)
44 PATHARIYA MP-11-004-062-002/164-A
(GUDA) 		1711004062NRG23271220220793813 29/12/2022 pavan singh lodhi 1711004062WL096726 pavan singh lodhi 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 pavansinghlodhi (000000)
45 PATHARIYA MP-11-004-062-002/166-A
(GUDA) 		1711004062NRG23271220220793815 29/12/2022 dinesh basor 1711004062WL096726 dinesh basor 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 dineshbasor (000000)
46 PATHARIYA MP-11-004-062-002/167-A
(GUDA) 		1711004062NRG23271220220793834 29/12/2022 sandeep bansal 1711004062WL096727 sandeep bansal 00688 FINO0001001 1224 1224 Processed 17/02/2023 030028378 sandeepbansal (000000)
SubTotal 39168 39168
47 PATHARIYA MP-11-004-027-001/42-C
(MAMRAKHA) 		1711004027NRG23251220220788532 29/12/2022 krapal 1711004027WL095916 krapal 00703 AIRP0000001 1428 1428 Processed 17/02/2023 030028378 krapal (000000)
48 PATHARIYA MP-11-004-027-001/42-C
(MAMRAKHA) 		1711004027NRG23251220220788531 29/12/2022 Raja Singh 1711004027WL095915 Raja Singh 00703 AIRP0000001 1428 1428 Processed 17/02/2023 030028378 RajaSingh (000000)
SubTotal 2856 2856
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_291222FTO_606588 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 PATHARIYA MP1711004_291222FTO_606588 State Bank of India SBIN0002882 PATHARIA 7752
3 PATHARIYA MP1711004_291222FTO_606588 State Bank of India SBIN0030300 SADGUNWA 3672
4 PATHARIYA MP1711004_291222FTO_606588 Union Bank of India UBIN0539082 DAMOH 1428
5 PATHARIYA MP1711004_291222FTO_606588 Union Bank of India UBIN0559466 PATHARIYA 2856
6 PATHARIYA MP1711004_291222FTO_606588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39168
7 PATHARIYA MP1711004_291222FTO_606588 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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