Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_040823FTO_203081
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-11-004-002-001/1120
(KEOLARI) 		1711004002NRG24040820230486647 04/08/2023 parshottam 1711004WL0021145 parshottam 00415 SBIN0002882 1326 1326 Processed 10/08/2023 454333741 parshottam (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-002-001/205
(KEOLARI) 		1711004002NRG24040820230486646 04/08/2023 Reera Ahirwal 1711004WL0021145 Reera Ahirwal 00468 UBIN0559466 3536 3536 Processed 10/08/2023 454333741 ReeraAhirwal (000000)
3 PATHARIYA MP-11-004-019-003/200
(KHAEJRALAKHRONI) 		1711004019NRG24040820230486641 04/08/2023 suneel 1711004WL0021143 suneel 00468 UBIN0559466 1326 1326 Processed 10/08/2023 454333741 suneel (000000)
4 PATHARIYA MP-11-004-019-003/200
(KHAEJRALAKHRONI) 		1711004019NRG24040820230486639 04/08/2023 suneel 1711004WL0021143 suneel 00468 UBIN0559466 884 884 Processed 10/08/2023 454333741 suneel (000000)
5 PATHARIYA MP-11-004-019-003/200
(KHAEJRALAKHRONI) 		1711004019NRG24040820230486638 04/08/2023 suneel 1711004WL0021143 suneel 00468 UBIN0559466 1326 1326 Processed 10/08/2023 454333741 suneel (000000)
6 PATHARIYA MP-11-004-019-003/299-A
(KHAEJRALAKHRONI) 		1711004019NRG24040820230486640 04/08/2023 ramkumar 1711004WL0021143 ramkumar 00468 UBIN0559466 1326 1326 Processed 10/08/2023 454333741 ramkumar (000000)
7 PATHARIYA MP-11-004-019-003/299-A
(KHAEJRALAKHRONI) 		1711004019NRG24040820230486642 04/08/2023 ramkumar 1711004WL0021143 ramkumar 00468 UBIN0559466 1105 1105 Processed 10/08/2023 454333741 ramkumar (000000)
SubTotal 9503 9503
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_040823FTO_203081 State Bank of India SBIN0002882 PATHARIA 1326
2 PATHARIYA MP1711004_040823FTO_203081 Union Bank of India UBIN0559466 PATHARIYA 9503

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