Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_120623APB_FTO_86219
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-11-004-017-002/276
(SEMRALODHI) 		1711004017NRG24070620230227819 12/06/2023 bhuri bai 1711004017WL009372 bhuri bai 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364370022 bhuribai STATE BANK OF INDIA(508548)
2 PATHARIYA MP-11-004-017-002/276
(SEMRALODHI) 		1711004017NRG24070620230227818 12/06/2023 ravi lodhi 1711004017WL009372 ravi lodhi 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364370022 ravilodhi ICICI BANK LTD(508534)
3 PATHARIYA MP-11-004-017-002/652
(SEMRALODHI) 		1711004017NRG24070620230227821 12/06/2023 SEETARAM SEN 1711004017WL009372 SEETARAM SEN 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364370022 SEETARAMSEN STATE BANK OF INDIA(508548)
4 PATHARIYA MP-11-004-017-002/652
(SEMRALODHI) 		1711004017NRG24070620230227822 12/06/2023 SUNITA BAI 1711004017WL009372 SUNITA BAI 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364370022 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 PATHARIYA MP-11-004-017-002/11
(SEMRALODHI) 		1711004017NRG24070620230227815 12/06/2023 janki 1711004017WL009372 janki 00415 SBIN0009273 1326 1326 Processed 15/06/2023 364370022 janki STATE BANK OF INDIA(508548)
6 PATHARIYA MP-11-004-017-002/11
(SEMRALODHI) 		1711004017NRG24070620230227814 12/06/2023 RAJKISOR 1711004017WL009372 RAJKISOR 00415 SBIN0009273 1326 1326 Processed 15/06/2023 364370022 RAJKISOR ICICI BANK LTD(508534)
SubTotal 2652 2652
7 PATHARIYA MP-11-004-017-002/225
(SEMRALODHI) 		1711004017NRG24070620230227816 12/06/2023 narayan singh lodhi 1711004017WL009372 narayan singh lodhi 00468 UBIN0542253 1326 1326 Processed 15/06/2023 364370022 narayansinghlodhi UNION BANK OF INDIA(508500)
8 PATHARIYA MP-11-004-017-002/225
(SEMRALODHI) 		1711004017NRG24070620230227817 12/06/2023 SATENDRA 1711004017WL009372 SATENDRA 00468 UBIN0542253 1326 1326 Processed 15/06/2023 364370022 SATENDRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 PATHARIYA MP-11-004-017-002/515
(SEMRALODHI) 		1711004017NRG24070620230227820 12/06/2023 Shubham 1711004017WL009372 Shubham 00468 UBIN0542831 1326 1326 Processed 15/06/2023 364370022 Shubham ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_120623APB_FTO_86219 State Bank of India SBIN0002882 PATHARIA 5304
2 PATHARIYA MP1711004_120623APB_FTO_86219 State Bank of India SBIN0009273 KINDRAHO SAB 2652
3 PATHARIYA MP1711004_120623APB_FTO_86219 Union Bank of India UBIN0542253 SUKHEDA 2652
4 PATHARIYA MP1711004_120623APB_FTO_86219 Union Bank of India UBIN0542831 BANSA 1326

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