Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_111223FTO_385328
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-11-004-019-003/41
(KHAEJRALAKHRONI) 		1711004019NRG24111220230815656 11/12/2023 PRAHALAD 1711004019WL040720 PRAHALAD 00168 ICIC0000538 3094 3094 Processed 29/02/2024 462679961 PRAHALAD (000000)
SubTotal 3094 3094
2 PATHARIYA MP-11-004-009-002/313
(MEHALWARA) 		1711004009NRG24111220230815696 11/12/2023 PRAMOD 1711004009WL040731 PRAMOD 00415 SBIN0002882 1326 1326 Processed 29/02/2024 462679961 PRAMOD (000000)
3 PATHARIYA MP-11-004-015-001/1199
(NANDRAI) 		1711004015NRG24111220230815555 11/12/2023 Rajeshvri 1711004015WL040713 Rajeshvri 00415 SBIN0002882 1326 1326 Processed 29/02/2024 462679961 Rajeshvri (000000)
4 PATHARIYA MP-11-004-019-003/20-A
(KHAEJRALAKHRONI) 		1711004019NRG24111220230815691 11/12/2023 amit 1711004019WL040729 amit 00415 SBIN0002882 3094 3094 Processed 29/02/2024 462679961 amit (000000)
SubTotal 5746 5746
5 PATHARIYA MP-11-004-016-002/2580
(BANSA) 		1711004016NRG24111220230815391 11/12/2023 pratap 1711004016WL040695 pratap 00468 UBIN0559466 3094 3094 Processed 29/02/2024 462679961 pratap (000000)
SubTotal 3094 3094
6 PATHARIYA MP-11-004-057-002/882-A
(SITANAGAR) 		1711004057NRG24101220230812375 11/12/2023 jagdeesh 1711004057WL040545 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679961 jagdeesh (000000)
SubTotal 1326 1326
7 PATHARIYA MP-11-004-036-002/157
(KUMERIYA) 		1711004036NRG24111220230815482 11/12/2023 JITENDRA 1711004036WL040707 JITENDRA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462679961 JITENDRA (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_111223FTO_385328 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 PATHARIYA MP1711004_111223FTO_385328 State Bank of India SBIN0002882 PATHARIA 5746
3 PATHARIYA MP1711004_111223FTO_385328 Union Bank of India UBIN0559466 PATHARIYA 3094
4 PATHARIYA MP1711004_111223FTO_385328 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
5 PATHARIYA MP1711004_111223FTO_385328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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