Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_120623FTO_86022
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-11-004-048-001/242-A
(PURAPAYRA) 		1711004048NRG24120620230259292 12/06/2023 Anjli 1711004048WL010551 Anjli 00176 IDIB000D522 1326 1326 Processed 15/06/2023 364392291 Anjli (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-039-003/455
(PIPARIYATURKAI) 		1711004039NRG24120620230258418 12/06/2023 bharti 1711004039WL010509 bharti 00415 SBIN0001832 1326 1326 Processed 15/06/2023 364392291 bharti (000000)
3 PATHARIYA MP-11-004-039-003/462
(PIPARIYATURKAI) 		1711004039NRG24120620230258419 12/06/2023 deepak 1711004039WL010509 deepak 00415 SBIN0001832 1326 1326 Processed 15/06/2023 364392291 deepak (000000)
SubTotal 2652 2652
4 PATHARIYA MP-11-004-003-001/66-A
(SEMRA LAKHRONI) 		1711004003NRG24110620230253335 12/06/2023 Jabarhar 1711004003WL010307 Jabarhar 00415 SBIN0002882 2652 2652 Processed 15/06/2023 364392291 Jabarhar (000000)
5 PATHARIYA MP-11-004-003-001/72-A
(SEMRA LAKHRONI) 		1711004003NRG24070620230227602 12/06/2023 Kamalrani 1711004003WL009362 Kamalrani 00415 SBIN0002882 1326 1326 Processed 15/06/2023 364392291 Kamalrani (000000)
SubTotal 3978 3978
6 PATHARIYA MP-11-004-003-001/328
(SEMRA LAKHRONI) 		1711004003NRG24070620230227595 12/06/2023 MAYA 1711004003WL009362 MAYA 00468 UBIN0559466 1326 1326 Processed 15/06/2023 364392291 MAYA (000000)
SubTotal 1326 1326
7 PATHARIYA MP-11-004-048-001/218-A
(PURAPAYRA) 		1711004048NRG24120620230259280 12/06/2023 Ragini 1711004048WL010551 Ragini 00468 UBIN0910961 1326 1326 Processed 15/06/2023 364392291 Ragini (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_120623FTO_86022 Indian Bank IDIB000D522 Damoh 1326
2 PATHARIYA MP1711004_120623FTO_86022 State Bank of India SBIN0001832 A D B DAMOH 2652
3 PATHARIYA MP1711004_120623FTO_86022 State Bank of India SBIN0002882 PATHARIA 3978
4 PATHARIYA MP1711004_120623FTO_86022 Union Bank of India UBIN0559466 PATHARIYA 1326
5 PATHARIYA MP1711004_120623FTO_86022 Union Bank of India UBIN0910961 DAMOH 1326

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