Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_090723FTO_157141
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-11-004-001-001/136-A
(SASA) 		1711004001NRG23290620230974963 09/07/2023 mihilal 1711004WL0114390 mihilal 00415 SBIN0002882 2652 2652 Rejected 14/07/2023 858257808 No Such Account
2 PATHARIYA MP-11-004-001-001/136-A
(SASA) 		1711004001NRG23290620230974962 09/07/2023 mihilal 1711004WL0114390 mihilal 00415 SBIN0002882 2856 2856 Rejected 14/07/2023 858257808 No Such Account
3 PATHARIYA MP-11-004-001-001/136-A
(SASA) 		1711004001NRG23290620230974961 09/07/2023 mihilal 1711004WL0114390 mihilal 00415 SBIN0002882 3264 3264 Rejected 14/07/2023 858257808 No Such Account
4 PATHARIYA MP-11-004-001-001/136-A
(SASA) 		1711004001NRG23290620230974960 09/07/2023 mihilal 1711004WL0114390 mihilal 00415 SBIN0002882 2856 2856 Rejected 14/07/2023 858257808 No Such Account
5 PATHARIYA MP-11-004-001-001/136-A
(SASA) 		1711004001NRG23290620230974959 09/07/2023 mihilal 1711004WL0114390 mihilal 00415 SBIN0002882 1224 1224 Rejected 14/07/2023 858257808 No Such Account
6 PATHARIYA MP-11-004-001-001/136-A
(SASA) 		1711004001NRG23290620230974958 09/07/2023 mihilal 1711004WL0114390 mihilal 00415 SBIN0002882 2856 2856 Rejected 14/07/2023 858257808 No Such Account
7 PATHARIYA MP-11-004-027-003/550
(MAMRAKHA) 		1711004000NRG23150220230911413 09/07/2023 Khub Singh 1711004WL0109496 Khub Singh 00415 SBIN0002882 1224 1224 Rejected 14/07/2023 858257808 Account closed
SubTotal 16932 16932
8 PATHARIYA MP-11-004-001-001/116-A
(SASA) 		1711004001NRG23290620230974957 09/07/2023 RAMKALI 1711004WL0114390 RAMKALI 00415 SBIN0030300 1224 1224 Rejected 14/07/2023 858257808 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1224 1224
9 PATHARIYA MP-11-004-011-001/1088
(SATPARA) 		1711004011NRG23070720230975033 09/07/2023 Sudama Kurmi 1711004WL0114412 Sudama Kurmi 00468 UBIN0559466 1224 1224 Processed 14/07/2023 858257808 SudamaKurmi (000000)
10 PATHARIYA MP-11-004-011-001/1088
(SATPARA) 		1711004011NRG23070720230975032 09/07/2023 Sudama Kurmi 1711004WL0114412 Sudama Kurmi 00468 UBIN0559466 1224 1224 Processed 14/07/2023 858257808 SudamaKurmi (000000)
11 PATHARIYA MP-11-004-011-001/1088
(SATPARA) 		1711004011NRG23070720230975031 09/07/2023 Sudama Kurmi 1711004WL0114412 Sudama Kurmi 00468 UBIN0559466 2448 2448 Processed 14/07/2023 858257808 SudamaKurmi (000000)
SubTotal 4896 4896
Total 23052 23052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_090723FTO_157141 State Bank of India SBIN0002882 PATHARIA 16932
2 PATHARIYA MP1711004_090723FTO_157141 State Bank of India SBIN0030300 SADGUNWA 1224
3 PATHARIYA MP1711004_090723FTO_157141 Union Bank of India UBIN0559466 PATHARIYA 4896

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