Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_230623FTO_121622
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-11-004-004-001/771-A
(BOTRAI) 		1711004004NRG24230620230325984 23/06/2023 RAJESH KURMI 1711004004WL013032 RAJESH KURMI 00415 SBIN0002882 1326 1326 Processed 28/06/2023 591204188 RAJESHKURMI (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-004-001/142
(BOTRAI) 		1711004004NRG24230620230325900 23/06/2023 MUNNA SINGH 1711004004WL013032 MUNNA SINGH 00468 UBIN0559466 1326 1326 Processed 28/06/2023 591204188 MUNNASINGH (000000)
3 PATHARIYA MP-11-004-004-001/285-A
(BOTRAI) 		1711004004NRG24230620230325916 23/06/2023 RAJU AHIRWAR 1711004004WL013032 RAJU AHIRWAR 00468 UBIN0559466 1326 1326 Processed 28/06/2023 591204188 RAJUAHIRWAR (000000)
4 PATHARIYA MP-11-004-004-001/562-B
(BOTRAI) 		1711004004NRG24230620230325951 23/06/2023 NARENDRA 1711004004WL013032 NARENDRA 00468 UBIN0559466 1326 1326 Processed 28/06/2023 591204188 NARENDRA (000000)
SubTotal 3978 3978
5 PATHARIYA MP-11-004-004-001/249
(BOTRAI) 		1711004004NRG24230620230325911 23/06/2023 KUSUMRANI 1711004004WL013032 KUSUMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591204188 KUSUMRANI (000000)
6 PATHARIYA MP-11-004-004-001/312
(BOTRAI) 		1711004004NRG24230620230325920 23/06/2023 BHURE SHINGH 1711004004WL013032 BHURE SHINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591204188 BHURESHINGH (000000)
7 PATHARIYA MP-11-004-004-001/431-A
(BOTRAI) 		1711004004NRG24230620230325799 23/06/2023 SURESH AHIRWAR 1711004004WL013029 SURESH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591204188 SURESHAHIRWAR (000000)
8 PATHARIYA MP-11-004-004-001/503-B
(BOTRAI) 		1711004004NRG24230620230325942 23/06/2023 HARERAM 1711004004WL013032 HARERAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591204188 HARERAM (000000)
9 PATHARIYA MP-11-004-004-001/530-D
(BOTRAI) 		1711004004NRG24230620230325806 23/06/2023 MUKESH VISHWAKARMA 1711004004WL013029 MUKESH VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591204188 MUKESHVISHWAKARMA (000000)
10 PATHARIYA MP-11-004-004-001/744-B
(BOTRAI) 		1711004004NRG24230620230325975 23/06/2023 MULU KACHHI 1711004004WL013032 MULU KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591204188 MULUKACHHI (000000)
11 PATHARIYA MP-11-004-004-001/753
(BOTRAI) 		1711004004NRG24230620230325979 23/06/2023 PARASOTTAM SONI 1711004004WL013032 PARASOTTAM SONI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591204188 PARASOTTAMSONI (000000)
12 PATHARIYA MP-11-004-004-001/753-B
(BOTRAI) 		1711004004NRG24230620230325980 23/06/2023 LAXMAN GHOSHI 1711004004WL013032 LAXMAN GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591204188 LAXMANGHOSHI (000000)
SubTotal 9945 9945
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_230623FTO_121622 State Bank of India SBIN0002882 PATHARIA 1326
2 PATHARIYA MP1711004_230623FTO_121622 Union Bank of India UBIN0559466 PATHARIYA 3978
3 PATHARIYA MP1711004_230623FTO_121622 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 9945

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