Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_101023FTO_312177
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-11-004-012-003/319-A
(MIRJAPUR) 		1711004012NRG24101020230652560 10/10/2023 Ansusaiya 1711004012WL033722 Ansusaiya 00354 PUNB0099000 1326 1326 Processed 09/11/2023 284270789 Ansusaiya (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-012-003/372
(MIRJAPUR) 		1711004012NRG24101020230652561 10/10/2023 Deepak 1711004012WL033723 Deepak 00415 SBIN0002882 1326 1326 Processed 08/11/2023 284270789 Deepak (000000)
3 PATHARIYA MP-11-004-012-003/73
(MIRJAPUR) 		1711004012NRG24101020230652563 10/10/2023 HARIDAS 1711004012WL033724 HARIDAS 00415 SBIN0002882 1326 1326 Processed 08/11/2023 284270789 HARIDAS (000000)
4 PATHARIYA MP-11-004-012-003/73
(MIRJAPUR) 		1711004012NRG24101020230652564 10/10/2023 Meena 1711004012WL033724 Meena 00415 SBIN0002882 1326 1326 Processed 08/11/2023 284270789 Meena (000000)
SubTotal 3978 3978
5 PATHARIYA MP-11-004-012-001/207
(MIRJAPUR) 		1711004012NRG24101020230652553 10/10/2023 HANUMAT 1711004012WL033718 HANUMAT 00468 UBIN0539082 1326 1326 Processed 08/11/2023 284270789 HANUMAT (000000)
6 PATHARIYA MP-11-004-012-001/207
(MIRJAPUR) 		1711004012NRG24101020230652554 10/10/2023 SAKHI 1711004012WL033718 SAKHI 00468 UBIN0539082 1326 1326 Processed 08/11/2023 284270789 SAKHI (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_101023FTO_312177 Punjab National Bank PUNB0099000 DAMOH 1326
2 PATHARIYA MP1711004_101023FTO_312177 State Bank of India SBIN0002882 PATHARIA 3978
3 PATHARIYA MP1711004_101023FTO_312177 Union Bank of India UBIN0539082 DAMOH 2652

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