Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_161023FTO_320375
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-11-004-029-002/127-C
(BELKHEDI) 		1711004029NRG24161020230661579 16/10/2023 Parso 1711004029WL034531 Parso 00415 SBIN0002882 1326 1326 Processed 09/11/2023 291268622 Parso (000000)
2 PATHARIYA MP-11-004-029-002/127-D
(BELKHEDI) 		1711004029NRG24161020230661580 16/10/2023 Prabha 1711004029WL034531 Prabha 00415 SBIN0002882 1326 1326 Processed 09/11/2023 291268622 Prabha (000000)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-045-002/200-B
(SEMRABUJURG) 		1711004045NRG24161020230661105 16/10/2023 Pradeep 1711004045WL034498 Pradeep 00415 SBIN0030300 442 442 Processed 09/11/2023 291268622 Pradeep (000000)
4 PATHARIYA MP-11-004-045-002/236-A
(SEMRABUJURG) 		1711004045NRG24161020230661123 16/10/2023 Rohit 1711004045WL034499 Rohit 00415 SBIN0030300 442 442 Processed 09/11/2023 291268622 Rohit (000000)
SubTotal 884 884
5 PATHARIYA MP-11-004-029-001/112-B
(BELKHEDI) 		1711004029NRG24131020230656470 16/10/2023 Roopdarshan 1711004029WL034078 Roopdarshan 00468 UBIN0559466 1547 1547 Processed 09/11/2023 291268622 Roopdarshan (000000)
6 PATHARIYA MP-11-004-029-001/112-B
(BELKHEDI) 		1711004029NRG24131020230656471 16/10/2023 Suman 1711004029WL034078 Suman 00468 UBIN0559466 1547 1547 Processed 09/11/2023 291268622 Suman (000000)
7 PATHARIYA MP-11-004-029-004/27
(BELKHEDI) 		1711004029NRG24161020230661589 16/10/2023 TARARANI 1711004029WL034534 TARARANI 00468 UBIN0559466 1326 1326 Processed 09/11/2023 291268622 TARARANI (000000)
SubTotal 4420 4420
8 PATHARIYA MP-11-004-057-002/882-A
(SITANAGAR) 		1711004057NRG24161020230660764 16/10/2023 jagdeesh 1711004057WL034477 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268622 jagdeesh (000000)
9 PATHARIYA MP-11-004-057-002/882-A
(SITANAGAR) 		1711004057NRG24161020230660765 16/10/2023 sudharani 1711004057WL034477 sudharani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268622 sudharani (000000)
SubTotal 2652 2652
10 PATHARIYA MP-11-004-022-003/198-A
(BOBAI) 		1711004022NRG24161020230661626 16/10/2023 prakashrani 1711004022WL034539 prakashrani 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268622 prakashrani (000000)
11 PATHARIYA MP-11-004-022-003/198-A
(BOBAI) 		1711004022NRG24161020230661625 16/10/2023 sudama 1711004022WL034539 sudama 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268622 sudama (000000)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_161023FTO_320375 State Bank of India SBIN0002882 PATHARIA 2652
2 PATHARIYA MP1711004_161023FTO_320375 State Bank of India SBIN0030300 SADGUNWA 884
3 PATHARIYA MP1711004_161023FTO_320375 Union Bank of India UBIN0559466 PATHARIYA 4420
4 PATHARIYA MP1711004_161023FTO_320375 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 2652
5 PATHARIYA MP1711004_161023FTO_320375 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652

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