Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_311022FTO_489072
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-11-004-049-001/748
(CHIROLA) 		1711004049NRG23311020220643751 31/10/2022 thoban 1711004049WL075463 thoban 00045 BARB0DAMOHX 3264 3264 Processed 05/11/2022 035431118 thoban (000000)
2 PATHARIYA MP-11-004-053-002/8
(PIPARIYACHAMPAT) 		1711004053NRG23311020220643341 31/10/2022 Rashmi 1711004053WL075399 Rashmi 00045 BARB0DAMOHX 2856 2856 Processed 05/11/2022 035431118 Rashmi (000000)
SubTotal 6120 6120
3 PATHARIYA MP-11-004-053-002/152
(PIPARIYACHAMPAT) 		1711004053NRG23311020220643337 31/10/2022 SANJAY PATEL 1711004053WL075399 SANJAY PATEL 00078 CNRB0004776 2856 2856 Processed 05/11/2022 035431118 SANJAYPATEL (000000)
SubTotal 2856 2856
4 PATHARIYA MP-11-004-026-002/285
(BAKENI) 		1711004026NRG23311020220643332 31/10/2022 MAYA 1711004026WL075398 MAYA 00168 ICIC0000538 1224 1224 Processed 05/11/2022 035431118 MAYA (000000)
5 PATHARIYA MP-11-004-051-001/493
(KISHUNGANJ) 		1711004051NRG23281020220637854 31/10/2022 DHANIRAM 1711004051WL074232 DHANIRAM 00168 ICIC0000538 2448 2448 Processed 05/11/2022 035431118 DHANIRAM (000000)
SubTotal 3672 3672
6 PATHARIYA MP-11-004-049-001/461
(CHIROLA) 		1711004049NRG23311020220643707 31/10/2022 SIYARANI 1711004049WL075437 SIYARANI 00415 SBIN0000355 3264 3264 Processed 05/11/2022 035431118 SIYARANI (000000)
SubTotal 3264 3264
7 PATHARIYA MP-11-004-053-002/157
(PIPARIYACHAMPAT) 		1711004053NRG23311020220643338 31/10/2022 DHARMENDRA 1711004053WL075399 DHARMENDRA 00415 SBIN0001832 2856 2856 Processed 05/11/2022 035431118 DHARMENDRA (000000)
SubTotal 2856 2856
8 PATHARIYA MP-11-004-016-002/1777
(BANSA) 		1711004016NRG23311020220643289 31/10/2022 haribai 1711004016WL075392 haribai 00415 SBIN0002882 3060 3060 Processed 05/11/2022 035431118 haribai (000000)
9 PATHARIYA MP-11-004-016-002/2577
(BANSA) 		1711004016NRG23311020220643290 31/10/2022 sundri 1711004016WL075392 sundri 00415 SBIN0002882 3060 3060 Processed 05/11/2022 035431118 sundri (000000)
10 PATHARIYA MP-11-004-016-002/2591
(BANSA) 		1711004016NRG23311020220643291 31/10/2022 ohoolrani 1711004016WL075392 ohoolrani 00415 SBIN0002882 3060 3060 Processed 05/11/2022 035431118 ohoolrani (000000)
11 PATHARIYA MP-11-004-020-001/1556
(KINDRAHO) 		1711004000NRG23301020220642674 31/10/2022 parsotam 1711004WL075304 parsotam 00415 SBIN0002882 2856 2856 Processed 05/11/2022 035431118 parsotam (000000)
12 PATHARIYA MP-11-004-021-001/1025
(JERAT) 		1711004021NRG23271020220635891 31/10/2022 KISHORA 1711004021WL073745 KISHORA 00415 SBIN0002882 3060 3060 Processed 05/11/2022 035431118 KISHORA (000000)
13 PATHARIYA MP-11-004-021-001/1026
(JERAT) 		1711004021NRG23271020220635892 31/10/2022 BAHADUR 1711004021WL073745 BAHADUR 00415 SBIN0002882 3060 3060 Processed 05/11/2022 035431118 BAHADUR (000000)
14 PATHARIYA MP-11-004-021-001/115-A
(JERAT) 		1711004021NRG23271020220635896 31/10/2022 GUMAN 1711004021WL073746 GUMAN 00415 SBIN0002882 3060 3060 Processed 05/11/2022 035431118 GUMAN (000000)
15 PATHARIYA MP-11-004-021-001/181-C
(JERAT) 		1711004021NRG23271020220635897 31/10/2022 LAKHAN LAL 1711004021WL073746 LAKHAN LAL 00415 SBIN0002882 3060 3060 Processed 05/11/2022 035431118 LAKHANLAL (000000)
16 PATHARIYA MP-11-004-021-001/582-D
(JERAT) 		1711004021NRG23271020220635898 31/10/2022 CHHABI 1711004021WL073746 CHHABI 00415 SBIN0002882 3060 3060 Processed 05/11/2022 035431118 CHHABI (000000)
17 PATHARIYA MP-11-004-021-001/903
(JERAT) 		1711004021NRG23271020220635895 31/10/2022 GHINNI 1711004021WL073745 GHINNI 00415 SBIN0002882 3060 3060 Processed 05/11/2022 035431118 GHINNI (000000)
18 PATHARIYA MP-11-004-021-001/905
(JERAT) 		1711004021NRG23271020220635899 31/10/2022 RAMA 1711004021WL073746 RAMA 00415 SBIN0002882 2244 2244 Processed 05/11/2022 035431118 RAMA (000000)
SubTotal 32640 32640
19 PATHARIYA MP-11-004-049-001/108-A
(CHIROLA) 		1711004049NRG23311020220643711 31/10/2022 param 1711004049WL075440 param 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 param (000000)
20 PATHARIYA MP-11-004-049-001/132-B
(CHIROLA) 		1711004049NRG23311020220643713 31/10/2022 INDRANI 1711004049WL075442 INDRANI 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 INDRANI (000000)
21 PATHARIYA MP-11-004-049-001/137-A
(CHIROLA) 		1711004049NRG23311020220643752 31/10/2022 Ram manohar 1711004049WL075464 Ram manohar 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 Rammanohar (000000)
22 PATHARIYA MP-11-004-049-001/149-A
(CHIROLA) 		1711004049NRG23311020220643712 31/10/2022 BIHARI 1711004049WL075441 BIHARI 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 BIHARI (000000)
23 PATHARIYA MP-11-004-049-001/162-A
(CHIROLA) 		1711004049NRG23311020220643719 31/10/2022 HAKAM 1711004049WL075448 HAKAM 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 HAKAM (000000)
24 PATHARIYA MP-11-004-049-001/200-B
(CHIROLA) 		1711004049NRG23311020220643524 31/10/2022 param 1711004049WL075416 param 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 param (000000)
25 PATHARIYA MP-11-004-049-001/231-C
(CHIROLA) 		1711004049NRG23311020220643730 31/10/2022 Janki 1711004049WL075459 Janki 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 Janki (000000)
26 PATHARIYA MP-11-004-049-001/264-B
(CHIROLA) 		1711004049NRG23311020220643757 31/10/2022 devavati bai 1711004049WL075469 devavati bai 00415 SBIN0005514 2040 2040 Processed 05/11/2022 035431118 devavatibai (000000)
27 PATHARIYA MP-11-004-049-001/31-A
(CHIROLA) 		1711004049NRG23311020220643726 31/10/2022 MATHURA BAI 1711004049WL075455 MATHURA BAI 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 MATHURABAI (000000)
28 PATHARIYA MP-11-004-049-001/367-C
(CHIROLA) 		1711004049NRG23311020220643722 31/10/2022 teksingh 1711004049WL075451 teksingh 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 teksingh (000000)
29 PATHARIYA MP-11-004-049-001/399-D
(CHIROLA) 		1711004049NRG23311020220643753 31/10/2022 mukesh 1711004049WL075465 mukesh 00415 SBIN0005514 3060 3060 Processed 05/11/2022 035431118 mukesh (000000)
30 PATHARIYA MP-11-004-049-001/456-C
(CHIROLA) 		1711004049NRG23311020220643706 31/10/2022 shankar 1711004049WL075436 shankar 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 shankar (000000)
31 PATHARIYA MP-11-004-049-001/491-C
(CHIROLA) 		1711004049NRG23311020220643723 31/10/2022 brajmohan 1711004049WL075452 brajmohan 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 brajmohan (000000)
32 PATHARIYA MP-11-004-049-001/499-C
(CHIROLA) 		1711004049NRG23311020220643731 31/10/2022 gajraj 1711004049WL075460 gajraj 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 gajraj (000000)
33 PATHARIYA MP-11-004-049-001/5562
(CHIROLA) 		1711004049NRG23311020220643728 31/10/2022 deepchand 1711004049WL075457 deepchand 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 deepchand (000000)
34 PATHARIYA MP-11-004-049-001/74-A
(CHIROLA) 		1711004049NRG23311020220643523 31/10/2022 bharat 1711004049WL075415 bharat 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 bharat (000000)
35 PATHARIYA MP-11-004-049-001/751
(CHIROLA) 		1711004049NRG23311020220643720 31/10/2022 Phool bai 1711004049WL075449 Phool bai 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 Phoolbai (000000)
36 PATHARIYA MP-11-004-049-001/76-B
(CHIROLA) 		1711004049NRG23311020220643724 31/10/2022 heeralal 1711004049WL075453 heeralal 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 heeralal (000000)
37 PATHARIYA MP-11-004-049-001/765
(CHIROLA) 		1711004049NRG23311020220643755 31/10/2022 kari 1711004049WL075467 kari 00415 SBIN0005514 2040 2040 Processed 05/11/2022 035431118 kari (000000)
38 PATHARIYA MP-11-004-049-001/90-A
(CHIROLA) 		1711004049NRG23311020220643718 31/10/2022 ishwar 1711004049WL075447 ishwar 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 ishwar (000000)
39 PATHARIYA MP-11-004-049-001/98-A
(CHIROLA) 		1711004049NRG23311020220643714 31/10/2022 meena 1711004049WL075443 meena 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 meena (000000)
40 PATHARIYA MP-11-004-051-001/502-A
(KISHUNGANJ) 		1711004051NRG23281020220637853 31/10/2022 PRAHALAD LODHI 1711004051WL074231 PRAHALAD LODHI 00415 SBIN0005514 3060 3060 Processed 05/11/2022 035431118 PRAHALADLODHI (000000)
41 PATHARIYA MP-11-004-051-001/516-A
(KISHUNGANJ) 		1711004051NRG23281020220637859 31/10/2022 moorat singh 1711004051WL074237 moorat singh 00415 SBIN0005514 2856 2856 Processed 05/11/2022 035431118 mooratsingh (000000)
42 PATHARIYA MP-11-004-060-001/11-D
(BADAGON) 		1711004060NRG23311020220643309 31/10/2022 ARVIND 1711004060WL075395 ARVIND 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 ARVIND (000000)
43 PATHARIYA MP-11-004-060-001/11-D
(BADAGON) 		1711004060NRG23311020220643308 31/10/2022 GULJAR 1711004060WL075395 GULJAR 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 GULJAR (000000)
44 PATHARIYA MP-11-004-060-001/11-D
(BADAGON) 		1711004060NRG23311020220643307 31/10/2022 KALKI BAU 1711004060WL075395 KALKI BAU 00415 SBIN0005514 3264 3264 Processed 05/11/2022 035431118 KALKIBAU (000000)
SubTotal 81600 81600
45 PATHARIYA MP-11-004-020-001/1409
(KINDRAHO) 		1711004000NRG23311020220643375 31/10/2022 seyam 1711004WL075408 seyam 00415 SBIN0009273 2856 2856 Processed 05/11/2022 035431118 seyam (000000)
46 PATHARIYA MP-11-004-020-001/1450
(KINDRAHO) 		1711004000NRG23311020220643374 31/10/2022 gorelal 1711004WL075407 gorelal 00415 SBIN0009273 2448 2448 Rejected 05/11/2022 035431118 No Such Account
47 PATHARIYA MP-11-004-020-001/1453
(KINDRAHO) 		1711004000NRG23301020220642675 31/10/2022 Deraj ahirwar 1711004WL075305 Deraj ahirwar 00415 SBIN0009273 2856 2856 Processed 05/11/2022 035431118 Derajahirwar (000000)
48 PATHARIYA MP-11-004-020-001/1540
(KINDRAHO) 		1711004020NRG23311020220643262 31/10/2022 dolat 1711004020WL075385 dolat 00415 SBIN0009273 2856 2856 Processed 05/11/2022 035431118 dolat (000000)
49 PATHARIYA MP-11-004-020-001/273
(KINDRAHO) 		1711004020NRG23311020220643214 31/10/2022 rani 1711004020WL075381 rani 00415 SBIN0009273 2244 2244 Processed 05/11/2022 035431118 rani (000000)
50 PATHARIYA MP-11-004-020-001/328
(KINDRAHO) 		1711004020NRG23311020220643215 31/10/2022 ghansyam 1711004020WL075382 ghansyam 00415 SBIN0009273 2856 2856 Processed 05/11/2022 035431118 ghansyam (000000)
51 PATHARIYA MP-11-004-020-001/571
(KINDRAHO) 		1711004000NRG23301020220642676 31/10/2022 Heeralal 1711004WL075306 Heeralal 00415 SBIN0009273 2040 2040 Processed 05/11/2022 035431118 Heeralal (000000)
52 PATHARIYA MP-11-004-020-001/606-A
(KINDRAHO) 		1711004020NRG23311020220643304 31/10/2022 deeraj 1711004020WL075394 deeraj 00415 SBIN0009273 2856 2856 Processed 05/11/2022 035431118 deeraj (000000)
SubTotal 21012 21012
53 PATHARIYA MP-11-004-026-002/126-A
(BAKENI) 		1711004026NRG23311020220643329 31/10/2022 Balram 1711004026WL075398 Balram 00415 SBIN0030300 1224 1224 Processed 05/11/2022 035431118 Balram (000000)
54 PATHARIYA MP-11-004-026-002/126-A
(BAKENI) 		1711004026NRG23311020220643330 31/10/2022 Meena 1711004026WL075398 Meena 00415 SBIN0030300 1224 1224 Processed 05/11/2022 035431118 Meena (000000)
55 PATHARIYA MP-11-004-026-002/285
(BAKENI) 		1711004026NRG23311020220643331 31/10/2022 HARBL 1711004026WL075398 HARBL 00415 SBIN0030300 1224 1224 Processed 05/11/2022 035431118 HARBL (000000)
56 PATHARIYA MP-11-004-026-002/285-B
(BAKENI) 		1711004026NRG23311020220643333 31/10/2022 dhanraj 1711004026WL075398 dhanraj 00415 SBIN0030300 1224 1224 Processed 05/11/2022 035431118 dhanraj (000000)
57 PATHARIYA MP-11-004-026-002/285-B
(BAKENI) 		1711004026NRG23311020220643334 31/10/2022 KRANTI 1711004026WL075398 KRANTI 00415 SBIN0030300 1224 1224 Processed 05/11/2022 035431118 KRANTI (000000)
58 PATHARIYA MP-11-004-026-002/322-A
(BAKENI) 		1711004026NRG23311020220643335 31/10/2022 PRAHLAD 1711004026WL075398 PRAHLAD 00415 SBIN0030300 1224 1224 Processed 05/11/2022 035431118 PRAHLAD (000000)
59 PATHARIYA MP-11-004-026-002/322-A
(BAKENI) 		1711004026NRG23311020220643336 31/10/2022 SUSHMA 1711004026WL075398 SUSHMA 00415 SBIN0030300 1224 1224 Processed 05/11/2022 035431118 SUSHMA (000000)
60 PATHARIYA MP-11-004-049-001/318-A
(CHIROLA) 		1711004049NRG23311020220643727 31/10/2022 RADHA RANI 1711004049WL075456 RADHA RANI 00415 SBIN0030300 3264 3264 Processed 05/11/2022 035431118 RADHARANI (000000)
SubTotal 11832 11832
61 PATHARIYA MP-11-004-049-001/139-A
(CHIROLA) 		1711004049NRG23311020220643729 31/10/2022 parshottam 1711004049WL075458 parshottam 00462 UCBA0001081 3264 3264 Processed 05/11/2022 035431118 parshottam (000000)
SubTotal 3264 3264
62 PATHARIYA MP-11-004-003-001/328
(SEMRA LAKHRONI) 		1711004003NRG23311020220643526 31/10/2022 Rameshwar 1711004003WL075418 Rameshwar 00468 UBIN0559466 1020 1020 Processed 05/11/2022 035431118 Rameshwar (000000)
63 PATHARIYA MP-11-004-020-001/157-A
(KINDRAHO) 		1711004000NRG23301020220642673 31/10/2022 parsotam 1711004WL075303 parsotam 00468 UBIN0559466 2856 2856 Processed 05/11/2022 035431118 parsotam (000000)
64 PATHARIYA MP-11-004-020-001/1609
(KINDRAHO) 		1711004020NRG23311020220643264 31/10/2022 manoj 1711004020WL075387 manoj 00468 UBIN0559466 2856 2856 Processed 05/11/2022 035431118 manoj (000000)
65 PATHARIYA MP-11-004-020-001/1617
(KINDRAHO) 		1711004020NRG23311020220643263 31/10/2022 Vijay 1711004020WL075386 Vijay 00468 UBIN0559466 2856 2856 Processed 05/11/2022 035431118 Vijay (000000)
66 PATHARIYA MP-11-004-021-001/129-A
(JERAT) 		1711004021NRG23271020220635893 31/10/2022 RAMPRASAD 1711004021WL073745 RAMPRASAD 00468 UBIN0559466 3060 3060 Processed 05/11/2022 035431118 RAMPRASAD (000000)
SubTotal 12648 12648
67 PATHARIYA MP-11-004-049-001/233-A
(CHIROLA) 		1711004049NRG23311020220643710 31/10/2022 MADHU 1711004049WL075439 MADHU 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035431118 MADHU (000000)
68 PATHARIYA MP-11-004-049-001/453-A
(CHIROLA) 		1711004049NRG23311020220643725 31/10/2022 thovan 1711004049WL075454 thovan 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035431118 thovan (000000)
69 PATHARIYA MP-11-004-049-001/70-B
(CHIROLA) 		1711004049NRG23311020220643705 31/10/2022 sheelrani 1711004049WL075435 sheelrani 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035431118 sheelrani (000000)
70 PATHARIYA MP-11-004-049-001/755
(CHIROLA) 		1711004049NRG23311020220643716 31/10/2022 kanai 1711004049WL075445 kanai 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035431118 kanai (000000)
71 PATHARIYA MP-11-004-049-001/79-A
(CHIROLA) 		1711004049NRG23311020220643721 31/10/2022 kanahiya 1711004049WL075450 kanahiya 00602 SBIN0RRMBGB 2040 2040 Processed 05/11/2022 035431118 kanahiya (000000)
72 PATHARIYA MP-11-004-049-001/8-A
(CHIROLA) 		1711004049NRG23311020220643756 31/10/2022 chetram 1711004049WL075468 chetram 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035431118 chetram (000000)
73 PATHARIYA MP-11-004-051-001/205
(KISHUNGANJ) 		1711004051NRG23281020220637855 31/10/2022 MIHILAL 1711004051WL074233 MIHILAL 00602 SBIN0RRMBGB 3060 3060 Processed 05/11/2022 035431118 MIHILAL (000000)
74 PATHARIYA MP-11-004-051-001/40-A
(KISHUNGANJ) 		1711004051NRG23281020220637858 31/10/2022 CHINTU KACHHI 1711004051WL074236 CHINTU KACHHI 00602 SBIN0RRMBGB 3060 3060 Processed 05/11/2022 035431118 CHINTUKACHHI (000000)
75 PATHARIYA MP-11-004-051-001/461-A
(KISHUNGANJ) 		1711004051NRG23281020220637857 31/10/2022 guorishankar ladiya 1711004051WL074235 guorishankar ladiya 00602 SBIN0RRMBGB 3060 3060 Processed 05/11/2022 035431118 guorishankarladiya (000000)
76 PATHARIYA MP-11-004-051-001/919
(KISHUNGANJ) 		1711004051NRG23281020220637856 31/10/2022 manki bai patel 1711004051WL074234 manki bai patel 00602 SBIN0RRMBGB 2448 2448 Processed 05/11/2022 035431118 mankibaipatel (000000)
SubTotal 29988 29988
Total 211752 211752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_311022FTO_489072 Bank of Baroda BARB0DAMOHX DAMOH 6120
2 PATHARIYA MP1711004_311022FTO_489072 Canara Bank CNRB0004776 Damoh 2856
3 PATHARIYA MP1711004_311022FTO_489072 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3672
4 PATHARIYA MP1711004_311022FTO_489072 State Bank of India SBIN0000355 DAMOH 3264
5 PATHARIYA MP1711004_311022FTO_489072 State Bank of India SBIN0001832 A D B DAMOH 2856
6 PATHARIYA MP1711004_311022FTO_489072 State Bank of India SBIN0002882 PATHARIA 32640
7 PATHARIYA MP1711004_311022FTO_489072 State Bank of India SBIN0005514 NARSINGHGARH 81600
8 PATHARIYA MP1711004_311022FTO_489072 State Bank of India SBIN0009273 KINDRAHO SAB 21012
9 PATHARIYA MP1711004_311022FTO_489072 State Bank of India SBIN0030300 SADGUNWA 11832
10 PATHARIYA MP1711004_311022FTO_489072 UCO Bank UCBA0001081 DABOH 3264
11 PATHARIYA MP1711004_311022FTO_489072 Union Bank of India UBIN0559466 PATHARIYA 12648
12 PATHARIYA MP1711004_311022FTO_489072 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 29988

Download In Excel