Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:13:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_140723FTO_167906
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-11-004-063-001/197
(KHAJRI) 		1711004063NRG24140720230422588 14/07/2023 shivraj singhh 1711004063WL017008 shivraj singhh 00415 SBIN0002882 3094 3094 Processed 21/07/2023 069599932 shivrajsinghh (000000)
2 PATHARIYA MP-11-004-063-001/225
(KHAJRI) 		1711004063NRG24140720230422707 14/07/2023 sukhvati ahirwar 1711004063WL017015 sukhvati ahirwar 00415 SBIN0002882 3094 3094 Processed 21/07/2023 069599932 sukhvatiahirwar (000000)
3 PATHARIYA MP-11-004-063-001/225
(KHAJRI) 		1711004063NRG24140720230422708 14/07/2023 varsha ahiwar 1711004063WL017015 varsha ahiwar 00415 SBIN0002882 3094 3094 Processed 21/07/2023 069599932 varshaahiwar (000000)
SubTotal 9282 9282
4 PATHARIYA MP-11-004-063-002/246-C
(KHAJRI) 		1711004063NRG24140720230422709 14/07/2023 govinda kachi 1711004063WL017015 govinda kachi 00468 UBIN0559466 3094 3094 Processed 21/07/2023 069599932 govindakachi (000000)
5 PATHARIYA MP-11-004-063-002/256-D
(KHAJRI) 		1711004063NRG24140720230422711 14/07/2023 aarti bai 1711004063WL017015 aarti bai 00468 UBIN0559466 3094 3094 Processed 21/07/2023 069599932 aartibai (000000)
6 PATHARIYA MP-11-004-063-002/256-D
(KHAJRI) 		1711004063NRG24140720230422710 14/07/2023 bhagwandas patel 1711004063WL017015 bhagwandas patel 00468 UBIN0559466 3094 3094 Processed 21/07/2023 069599932 bhagwandaspatel (000000)
SubTotal 9282 9282
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_140723FTO_167906 State Bank of India SBIN0002882 PATHARIA 9282
2 PATHARIYA MP1711004_140723FTO_167906 Union Bank of India UBIN0559466 PATHARIYA 9282

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