Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_080823FTO_209647
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-11-004-041-001/280-A
(KHOJAKHEDI) 		1711004041NRG24080820230500230 08/08/2023 Dinesh 1711004041WL022213 Dinesh 00048 BKID0009460 1326 1326 Processed 11/08/2023 480737647 Dinesh (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-041-001/195
(KHOJAKHEDI) 		1711004041NRG24080820230500233 08/08/2023 BRIJRANI 1711004041WL022215 BRIJRANI 00354 PUNB0099000 1326 1326 Processed 11/08/2023 480737647 BRIJRANI (000000)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-032-001/58
(BARDHARI) 		1711004032NRG24080820230500239 08/08/2023 khuman 1711004032WL022220 khuman 00415 SBIN0001832 1105 1105 Processed 11/08/2023 480737647 khuman (000000)
4 PATHARIYA MP-11-004-041-001/195
(KHOJAKHEDI) 		1711004041NRG24080820230500232 08/08/2023 LALJU 1711004041WL022215 LALJU 00415 SBIN0001832 1326 1326 Processed 11/08/2023 480737647 LALJU (000000)
SubTotal 2431 2431
5 PATHARIYA MP-11-004-031-002/202-A
(MOHANPUR) 		1711004000NRG24080820230500205 08/08/2023 RAMJI KURMI 1711004WL022200 RAMJI KURMI 00468 UBIN0559466 442 442 Processed 11/08/2023 480737647 RAMJIKURMI (000000)
SubTotal 442 442
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_080823FTO_209647 Bank of India BKID0009460 DAMOH 1326
2 PATHARIYA MP1711004_080823FTO_209647 Punjab National Bank PUNB0099000 DAMOH 1326
3 PATHARIYA MP1711004_080823FTO_209647 State Bank of India SBIN0001832 A D B DAMOH 2431
4 PATHARIYA MP1711004_080823FTO_209647 Union Bank of India UBIN0559466 PATHARIYA 442

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