Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_060324FTO_487632
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-11-004-050-001/96-C
(BARKHERADURGADAS) 		1711004050NRG24041220230794538 06/03/2024 Sandeep Lodhi 1711004WL0039844 Sandeep Lodhi 00468 UBIN0539082 884 884 Processed 23/04/2024 472877492 SandeepLodhi (000000)
2 PATHARIYA MP-11-004-050-001/96-C
(BARKHERADURGADAS) 		1711004050NRG24041220230794539 06/03/2024 Sandeep Lodhi 1711004WL0039844 Sandeep Lodhi 00468 UBIN0539082 1326 1326 Processed 23/04/2024 472877492 SandeepLodhi (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_060324FTO_487632 Union Bank of India UBIN0539082 DAMOH 2210

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