Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:11:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_230723FTO_182958
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-11-004-014-001/339-B
(RAJWANS) 		1711004014NRG24230720230449763 23/07/2023 Durjan 1711004WL0018692 Durjan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208040447 Durjan (000000)
2 PATHARIYA MP-11-004-014-001/339-B
(RAJWANS) 		1711004014NRG24230720230449762 23/07/2023 Durjan 1711004WL0018692 Durjan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208040447 Durjan (000000)
3 PATHARIYA MP-11-004-014-001/339-B
(RAJWANS) 		1711004014NRG24230720230449761 23/07/2023 Durjan 1711004WL0018692 Durjan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208040447 Durjan (000000)
4 PATHARIYA MP-11-004-014-001/339-B
(RAJWANS) 		1711004014NRG24230720230449760 23/07/2023 Durjan 1711004WL0018692 Durjan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208040447 Durjan (000000)
5 PATHARIYA MP-11-004-014-001/339-B
(RAJWANS) 		1711004014NRG24230720230449759 23/07/2023 Durjan 1711004WL0018692 Durjan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208040447 Durjan (000000)
6 PATHARIYA MP-11-004-014-001/339-B
(RAJWANS) 		1711004014NRG24230720230449758 23/07/2023 Durjan 1711004WL0018692 Durjan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208040447 Durjan (000000)
7 PATHARIYA MP-11-004-014-001/339-B
(RAJWANS) 		1711004014NRG24230720230449757 23/07/2023 Durjan 1711004WL0018692 Durjan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208040447 Durjan (000000)
8 PATHARIYA MP-11-004-014-001/771
(RAJWANS) 		1711004014NRG24230720230449764 23/07/2023 varsha patel 1711004WL0018693 varsha patel 00688 FINO0001446 1326 1326 Rejected 28/07/2023 208040447 Account closed
9 PATHARIYA MP-11-004-040-001/617-A
(JORTALA) 		1711004040NRG24230720230450271 23/07/2023 PRAKASH 1711004WL0018713 PRAKASH 00688 FINO0001446 1326 1326 Processed 28/07/2023 208040447 PRAKASH (000000)
10 PATHARIYA MP-11-004-040-001/617-A
(JORTALA) 		1711004040NRG24230720230450270 23/07/2023 PRAKASH 1711004WL0018713 PRAKASH 00688 FINO0001446 1326 1326 Processed 28/07/2023 208040447 PRAKASH (000000)
11 PATHARIYA MP-11-004-040-001/617-A
(JORTALA) 		1711004040NRG24230720230450269 23/07/2023 PRAKASH 1711004WL0018713 PRAKASH 00688 FINO0001446 1105 1105 Processed 28/07/2023 208040447 PRAKASH (000000)
12 PATHARIYA MP-11-004-040-001/617-A
(JORTALA) 		1711004040NRG24230720230450268 23/07/2023 PRAKASH 1711004WL0018713 PRAKASH 00688 FINO0001446 1105 1105 Processed 28/07/2023 208040447 PRAKASH (000000)
13 PATHARIYA MP-11-004-040-001/617-A
(JORTALA) 		1711004040NRG24230720230450267 23/07/2023 PRAKASH 1711004WL0018713 PRAKASH 00688 FINO0001446 1326 1326 Processed 28/07/2023 208040447 PRAKASH (000000)
14 PATHARIYA MP-11-004-040-001/617-A
(JORTALA) 		1711004040NRG24230720230450266 23/07/2023 PRAKASH 1711004WL0018713 PRAKASH 00688 FINO0001446 1326 1326 Processed 28/07/2023 208040447 PRAKASH (000000)
15 PATHARIYA MP-11-004-058-002/10-A
(RANGIR) 		1711004058NRG24230720230449820 23/07/2023 KIMAT 1711004WL0018704 KIMAT 00688 FINO0001446 1547 1547 Processed 28/07/2023 208040447 KIMAT (000000)
16 PATHARIYA MP-11-004-058-002/10-A
(RANGIR) 		1711004058NRG24230720230449819 23/07/2023 KIMAT 1711004WL0018704 KIMAT 00688 FINO0001446 1326 1326 Processed 28/07/2023 208040447 KIMAT (000000)
17 PATHARIYA MP-11-004-058-002/10-A
(RANGIR) 		1711004058NRG24230720230449818 23/07/2023 KIMAT 1711004WL0018704 KIMAT 00688 FINO0001446 1547 1547 Processed 28/07/2023 208040447 KIMAT (000000)
18 PATHARIYA MP-11-004-058-002/10-A
(RANGIR) 		1711004058NRG24230720230449817 23/07/2023 KIMAT 1711004WL0018704 KIMAT 00688 FINO0001446 1326 1326 Processed 28/07/2023 208040447 KIMAT (000000)
19 PATHARIYA MP-11-004-058-002/10-A
(RANGIR) 		1711004058NRG24230720230449816 23/07/2023 KIMAT 1711004WL0018704 KIMAT 00688 FINO0001446 1547 1547 Processed 28/07/2023 208040447 KIMAT (000000)
SubTotal 25415 25415
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_230723FTO_182958 Fino Payments Bank Ltd FINO0001446 MP RO 25415

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