Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_231123FTO_363016
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-11-004-004-001/142
(BOTRAI) 		1711004004NRG24231120230768907 23/11/2023 MUNNA SINGH 1711004004WL038909 MUNNA SINGH 00468 UBIN0559466 884 884 Processed 01/01/2024 324543746 MUNNASINGH (000000)
SubTotal 884 884
2 PATHARIYA MP-11-004-004-001/165
(BOTRAI) 		1711004004NRG24231120230768918 23/11/2023 SUNDARALAL GARG 1711004004WL038909 SUNDARALAL GARG 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324543746 SUNDARALALGARG (000000)
3 PATHARIYA MP-11-004-004-001/310-B
(BOTRAI) 		1711004004NRG24231120230768928 23/11/2023 SUKNANDAN REKWAR 1711004004WL038909 SUKNANDAN REKWAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324543746 SUKNANDANREKWAR (000000)
4 PATHARIYA MP-11-004-004-001/744-B
(BOTRAI) 		1711004004NRG24231120230768949 23/11/2023 MULU KACHHI 1711004004WL038909 MULU KACHHI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324543746 MULUKACHHI (000000)
SubTotal 2652 2652
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_231123FTO_363016 Union Bank of India UBIN0559466 PATHARIYA 884
2 PATHARIYA MP1711004_231123FTO_363016 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 2652

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