Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_301023FTO_338164
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-11-004-032-001/58
(BARDHARI) 		1711004032NRG24301020230701938 30/10/2023 khuman 1711004032WL036271 khuman 00415 SBIN0001832 1105 1105 Processed 08/11/2023 288828199 khuman (000000)
SubTotal 1105 1105
2 PATHARIYA MP-11-004-017-002/610
(SEMRALODHI) 		1711004017NRG24301020230700540 30/10/2023 VINAY 1711004017WL036238 VINAY 00415 SBIN0009273 1547 1547 Processed 08/11/2023 288828199 VINAY (000000)
SubTotal 1547 1547
3 PATHARIYA MP-11-004-004-001/142
(BOTRAI) 		1711004004NRG24301020230701690 30/10/2023 MUNNA SINGH 1711004004WL036263 MUNNA SINGH 00468 UBIN0559466 884 884 Processed 08/11/2023 288828199 MUNNASINGH (000000)
4 PATHARIYA MP-11-004-004-001/562-B
(BOTRAI) 		1711004004NRG24301020230701719 30/10/2023 NARENDRA 1711004004WL036263 NARENDRA 00468 UBIN0559466 884 884 Processed 08/11/2023 288828199 NARENDRA (000000)
5 PATHARIYA MP-11-004-006-001/59
(NEGUWAN) 		1711004006NRG24301020230702533 30/10/2023 Jivan Yadav 1711004006WL036296 Jivan Yadav 00468 UBIN0559466 1326 1326 Processed 08/11/2023 288828199 JivanYadav (000000)
SubTotal 3094 3094
6 PATHARIYA MP-11-004-004-001/310-B
(BOTRAI) 		1711004004NRG24301020230701705 30/10/2023 SUKNANDAN REKWAR 1711004004WL036263 SUKNANDAN REKWAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288828199 SUKNANDANREKWAR (000000)
7 PATHARIYA MP-11-004-004-001/744-B
(BOTRAI) 		1711004004NRG24301020230701726 30/10/2023 MULU KACHHI 1711004004WL036263 MULU KACHHI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288828199 MULUKACHHI (000000)
SubTotal 1768 1768
8 PATHARIYA MP-11-004-006-001/246-C
(NEGUWAN) 		1711004006NRG24301020230702518 30/10/2023 AMIT 1711004006WL036296 AMIT 00688 FINO0001446 1326 1326 Processed 08/11/2023 288828199 AMIT (000000)
9 PATHARIYA MP-11-004-006-001/364-D
(NEGUWAN) 		1711004006NRG24301020230702525 30/10/2023 AAKASH 1711004006WL036296 AAKASH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288828199 AAKASH (000000)
SubTotal 2652 2652
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_301023FTO_338164 State Bank of India SBIN0001832 A D B DAMOH 1105
2 PATHARIYA MP1711004_301023FTO_338164 State Bank of India SBIN0009273 KINDRAHO SAB 1547
3 PATHARIYA MP1711004_301023FTO_338164 Union Bank of India UBIN0559466 PATHARIYA 3094
4 PATHARIYA MP1711004_301023FTO_338164 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1768
5 PATHARIYA MP1711004_301023FTO_338164 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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