Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_190723FTO_175532
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-11-004-047-003/101
(PIPRODHACHHAKKA) 		1711004047NRG24190720230437165 19/07/2023 DINESH 1711004047WL017854 DINESH 00168 ICIC0000538 2652 2652 Processed 22/07/2023 107134161 DINESH (000000)
SubTotal 2652 2652
2 PATHARIYA MP-11-004-048-002/12
(PURAPAYRA) 		1711004048NRG24190720230438272 19/07/2023 Virendra 1711004048WL017924 Virendra 00415 SBIN0005514 1326 1326 Processed 22/07/2023 107134161 Virendra (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_190723FTO_175532 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATHARIYA MP1711004_190723FTO_175532 State Bank of India SBIN0005514 NARSINGHGARH 1326

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