Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_240923FTO_285875
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-11-004-037-004/56
(MAHADPUR) 		1711004037NRG24230920230622896 24/09/2023 MANIRAM 1711004037WL031743 MANIRAM 00415 SBIN0001832 663 663 Processed 10/11/2023 309447917 MANIRAM (000000)
SubTotal 663 663
2 PATHARIYA MP-11-004-037-004/91-A
(MAHADPUR) 		1711004037NRG24230920230622915 24/09/2023 ROHIT PATEL 1711004037WL031759 ROHIT PATEL 00468 UBIN0910961 1326 1326 Processed 10/11/2023 309447917 ROHITPATEL (000000)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_240923FTO_285875 State Bank of India SBIN0001832 A D B DAMOH 663
2 PATHARIYA MP1711004_240923FTO_285875 Union Bank of India UBIN0910961 DAMOH 1326

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