Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_131223FTO_389020
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-11-004-042-002/193-C
(DEORAN) 		1711004042NRG24131220230821288 13/12/2023 Ramlal 1711004042WL040940 Ramlal 00415 SBIN0001832 2652 2652 Processed 01/03/2024 478131782 Ramlal (000000)
SubTotal 2652 2652
2 PATHARIYA MP-11-004-012-003/73
(MIRJAPUR) 		1711004012NRG24131220230821109 13/12/2023 HARIDAS 1711004012WL040929 HARIDAS 00415 SBIN0002882 1326 1326 Processed 01/03/2024 478131782 HARIDAS (000000)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-044-001/273
(SADGUWAN) 		1711004044NRG24121220230819231 13/12/2023 saveeta 1711004044WL040850 saveeta 00415 SBIN0030300 1326 1326 Processed 01/03/2024 478131782 saveeta (000000)
4 PATHARIYA MP-11-004-044-001/345-A
(SADGUWAN) 		1711004044NRG24121220230819277 13/12/2023 ashok kumar patel 1711004044WL040856 ashok kumar patel 00415 SBIN0030300 1326 1326 Processed 01/03/2024 478131782 ashokkumarpatel (000000)
5 PATHARIYA MP-11-004-044-001/505
(SADGUWAN) 		1711004044NRG24121220230819222 13/12/2023 JAWAHAR 1711004044WL040849 JAWAHAR 00415 SBIN0030300 1326 1326 Processed 01/03/2024 478131782 JAWAHAR (000000)
SubTotal 3978 3978
6 PATHARIYA MP-11-004-042-002/193-C
(DEORAN) 		1711004042NRG24131220230821289 13/12/2023 Uma Bai 1711004042WL040940 Uma Bai 00468 UBIN0542831 2652 2652 Processed 01/03/2024 478131782 UmaBai (000000)
SubTotal 2652 2652
7 PATHARIYA MP-11-004-012-003/374
(MIRJAPUR) 		1711004012NRG24131220230821108 13/12/2023 RAMCHANDRA 1711004012WL040929 RAMCHANDRA 00468 UBIN0559466 1326 1326 Processed 01/03/2024 478131782 RAMCHANDRA (000000)
SubTotal 1326 1326
8 PATHARIYA MP-11-004-044-001/345-A
(SADGUWAN) 		1711004044NRG24121220230819278 13/12/2023 kavita patel 1711004044WL040856 kavita patel 00468 UBIN0910961 1326 1326 Processed 01/03/2024 478131782 kavitapatel (000000)
9 PATHARIYA MP-11-004-044-001/345-B
(SADGUWAN) 		1711004044NRG24121220230819280 13/12/2023 premshankar 1711004044WL040856 premshankar 00468 UBIN0910961 1326 1326 Processed 01/03/2024 478131782 premshankar (000000)
SubTotal 2652 2652
10 PATHARIYA MP-11-004-004-001/753-B
(BOTRAI) 		1711004004NRG24131220230821204 13/12/2023 LAXMAN GHOSHI 1711004004WL040932 LAXMAN GHOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478131782 LAXMANGHOSHI (000000)
SubTotal 1105 1105
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_131223FTO_389020 State Bank of India SBIN0001832 A D B DAMOH 2652
2 PATHARIYA MP1711004_131223FTO_389020 State Bank of India SBIN0002882 PATHARIA 1326
3 PATHARIYA MP1711004_131223FTO_389020 State Bank of India SBIN0030300 SADGUNWA 3978
4 PATHARIYA MP1711004_131223FTO_389020 Union Bank of India UBIN0542831 BANSA 2652
5 PATHARIYA MP1711004_131223FTO_389020 Union Bank of India UBIN0559466 PATHARIYA 1326
6 PATHARIYA MP1711004_131223FTO_389020 Union Bank of India UBIN0910961 DAMOH 2652
7 PATHARIYA MP1711004_131223FTO_389020 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1105

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