Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_240723FTO_184100
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-11-004-058-002/32
(RANGIR) 		1711004058NRG24240720230453689 24/07/2023 sobha 1711004058WL018901 sobha 00168 ICIC0000538 884 884 Processed 28/07/2023 207695245 sobha (000000)
SubTotal 884 884
2 PATHARIYA MP-11-004-058-002/401
(RANGIR) 		1711004058NRG24240720230453695 24/07/2023 Krishnarani 1711004058WL018901 Krishnarani 00415 SBIN0000355 884 884 Processed 28/07/2023 207695245 Krishnarani (000000)
SubTotal 884 884
3 PATHARIYA MP-11-004-058-002/307
(RANGIR) 		1711004058NRG24240720230453744 24/07/2023 Pratibha 1711004058WL018902 Pratibha 00688 FINO0001446 884 884 Processed 28/07/2023 207695245 Pratibha (000000)
4 PATHARIYA MP-11-004-058-002/9-D
(RANGIR) 		1711004058NRG24240720230453701 24/07/2023 Vineeta kachhi 1711004058WL018901 Vineeta kachhi 00688 FINO0001446 884 884 Processed 28/07/2023 207695245 Vineetakachhi (000000)
SubTotal 1768 1768
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_240723FTO_184100 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
2 PATHARIYA MP1711004_240723FTO_184100 State Bank of India SBIN0000355 DAMOH 884
3 PATHARIYA MP1711004_240723FTO_184100 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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