Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_190723FTO_175323
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-11-004-007-002/317
(JAGTHAR) 		1711004007NRG24120720230415664 19/07/2023 tulasi 1711004007WL016642 tulasi 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107133859 tulasi (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-007-002/710-B
(JAGTHAR) 		1711004007NRG24120720230415689 19/07/2023 RAJKUMAR AHIRWAL 1711004007WL016642 RAJKUMAR AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133859 RAJKUMARAHIRWAL (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_190723FTO_175323 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATHARIYA MP1711004_190723FTO_175323 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1326

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