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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:08:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_121023APB_FTO_315959
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-11-004-054-001/272
(NARSINGHGARH) 		1711004054NRG24121020230656034 12/10/2023 UDAYARANI 1711004054WL034025 UDAYARANI 00168 ICIC0000538 2652 2652 Processed 09/11/2023 291271034 UDAYARANI RATNAKAR BANK(607393)
2 PATHARIYA MP-11-004-054-001/461
(NARSINGHGARH) 		1711004054NRG24081020230649820 12/10/2023 RAJABAIR 1711004054WL033421 RAJABAIR 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291271034 RAJABAIR UCO BANK(607066)
SubTotal 3978 3978
3 PATHARIYA MP-11-004-054-001/1129-C
(NARSINGHGARH) 		1711004054NRG24081020230649825 12/10/2023 rajkumar 1711004054WL033425 rajkumar 00415 SBIN0005514 2652 2652 Processed 09/11/2023 291271034 rajkumar PUNJAB NATIONAL BANK(508568)
4 PATHARIYA MP-11-004-054-001/1131
(NARSINGHGARH) 		1711004054NRG24121020230656049 12/10/2023 KALYAN 1711004054WL034028 KALYAN 00415 SBIN0005514 2652 2652 Processed 10/11/2023 291271034 KALYAN STATE BANK OF INDIA(508548)
5 PATHARIYA MP-11-004-054-001/1190-B
(NARSINGHGARH) 		1711004054NRG24121020230656045 12/10/2023 Beti bai 1711004054WL034027 Beti bai 00415 SBIN0005514 2652 2652 Processed 09/11/2023 291271034 Betibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATHARIYA MP-11-004-054-001/272
(NARSINGHGARH) 		1711004054NRG24121020230656033 12/10/2023 halkeram 1711004054WL034025 halkeram 00415 SBIN0005514 2652 2652 Processed 10/11/2023 291271034 halkeram STATE BANK OF INDIA(508548)
SubTotal 10608 10608
7 PATHARIYA MP-11-004-054-001/1190-B
(NARSINGHGARH) 		1711004054NRG24121020230656044 12/10/2023 Khilan Ahirwal 1711004054WL034027 Khilan Ahirwal 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291271034 KhilanAhirwal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_121023APB_FTO_315959 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
2 PATHARIYA MP1711004_121023APB_FTO_315959 State Bank of India SBIN0005514 NARSINGHGARH 10608
3 PATHARIYA MP1711004_121023APB_FTO_315959 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 2652

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