Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_170823FTO_224000
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-11-004-016-001/78-A
(BANSA) 		1711004064NRG24170820230528185 17/08/2023 Ramesh 1711004WL0024780 Ramesh 00468 UBIN0559466 1326 1326 Processed 24/08/2023 713478396 Ramesh (000000)
2 PATHARIYA MP-11-004-016-001/78-A
(BANSA) 		1711004064NRG24170820230528184 17/08/2023 Ramesh 1711004WL0024780 Ramesh 00468 UBIN0559466 1326 1326 Processed 24/08/2023 713478396 Ramesh (000000)
3 PATHARIYA MP-11-004-016-001/78-A
(BANSA) 		1711004064NRG24170820230528183 17/08/2023 Ramesh 1711004WL0024780 Ramesh 00468 UBIN0559466 1326 1326 Processed 24/08/2023 713478396 Ramesh (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_170823FTO_224000 Union Bank of India UBIN0559466 PATHARIYA 3978

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