Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_160623FTO_96764
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-11-004-031-001/19
(MOHANPUR) 		1711004031NRG24160620230285844 16/06/2023 BABALU 1711004031WL011499 BABALU 00168 ICIC0000538 1105 1105 Processed 27/06/2023 515135900 BABALU (000000)
SubTotal 1105 1105
2 PATHARIYA MP-11-004-031-001/61-A
(MOHANPUR) 		1711004031NRG24160620230285867 16/06/2023 anantram 1711004031WL011499 anantram 00415 SBIN0002882 1105 1105 Processed 27/06/2023 515135900 anantram (000000)
SubTotal 1105 1105
3 PATHARIYA MP-11-004-031-001/4-B
(MOHANPUR) 		1711004031NRG24160620230285858 16/06/2023 ISHWAR PATEL 1711004031WL011499 ISHWAR PATEL 00415 SBIN0030300 1105 1105 Processed 27/06/2023 515135900 ISHWARPATEL (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_160623FTO_96764 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 PATHARIYA MP1711004_160623FTO_96764 State Bank of India SBIN0002882 PATHARIA 1105
3 PATHARIYA MP1711004_160623FTO_96764 State Bank of India SBIN0030300 SADGUNWA 1105

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