Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:56:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_181023FTO_324050
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-11-004-001-001/172
(SASA) 		1711004001NRG24181020230664852 18/10/2023 sushma 1711004WL0034830 sushma 00078 CNRB0000297 1326 1326 Processed 09/11/2023 291253712 sushma (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-003-001/340
(SEMRA LAKHRONI) 		1711004003NRG24181020230664878 18/10/2023 jagdish 1711004WL0034836 jagdish 00415 SBIN0002882 2652 2652 Processed 09/11/2023 291253712 jagdish (000000)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-001-001/523
(SASA) 		1711004001NRG24181020230664865 18/10/2023 Sandhya 1711004WL0034834 Sandhya 00415 SBIN0012182 1326 1326 Processed 09/11/2023 291253712 Sandhya (000000)
4 PATHARIYA MP-11-004-001-001/523
(SASA) 		1711004001NRG24181020230664864 18/10/2023 Sandhya 1711004WL0034834 Sandhya 00415 SBIN0012182 1547 1547 Processed 09/11/2023 291253712 Sandhya (000000)
SubTotal 2873 2873
5 PATHARIYA MP-11-004-061-003/150-B
(DEOLAI) 		1711004061NRG24181020230664882 18/10/2023 Rajendra Athya 1711004WL0034838 Rajendra Athya 00688 FINO0001446 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
6 PATHARIYA MP-11-004-061-003/150-B
(DEOLAI) 		1711004061NRG24181020230664881 18/10/2023 Rajendra Athya 1711004WL0034838 Rajendra Athya 00688 FINO0001446 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
7 PATHARIYA MP-11-004-061-003/272
(DEOLAI) 		1711004061NRG24181020230664884 18/10/2023 Raghvendra Athya 1711004WL0034838 Raghvendra Athya 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
8 PATHARIYA MP-11-004-061-003/272
(DEOLAI) 		1711004061NRG24181020230664883 18/10/2023 Raghvendra Athya 1711004WL0034838 Raghvendra Athya 00688 FINO0001446 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 5083 5083
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_181023FTO_324050 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1326
2 PATHARIYA MP1711004_181023FTO_324050 State Bank of India SBIN0002882 PATHARIA 2652
3 PATHARIYA MP1711004_181023FTO_324050 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2873
4 PATHARIYA MP1711004_181023FTO_324050 Fino Payments Bank Ltd FINO0001446 MP RO 5083

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