Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_170423FTO_10852
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-11-004-029-004/130
(BELKHEDI) 		1711004029NRG24120420230002596 17/04/2023 Akash 1711004029WL000081 Akash 00089 CBIN0280741 1547 1547 Processed 12/05/2023 639221586 Akash (000000)
SubTotal 1547 1547
2 PATHARIYA MP-11-004-029-003/7
(BELKHEDI) 		1711004029NRG24120420230002588 17/04/2023 LAKHANALAL 1711004029WL000078 LAKHANALAL 00168 ICIC0000538 1547 1547 Processed 12/05/2023 639221586 LAKHANALAL (000000)
SubTotal 1547 1547
3 PATHARIYA MP-11-004-031-002/115
(MOHANPUR) 		1711004031NRG24170420230007598 17/04/2023 SEVASARANI 1711004031WL000270 SEVASARANI 00415 SBIN0001832 1326 1326 Processed 12/05/2023 639221586 SEVASARANI (000000)
SubTotal 1326 1326
4 PATHARIYA MP-11-004-029-002/127-C
(BELKHEDI) 		1711004029NRG24130420230003242 17/04/2023 Parshotam 1711004029WL000103 Parshotam 00415 SBIN0002882 1547 1547 Processed 12/05/2023 639221586 Parshotam (000000)
5 PATHARIYA MP-11-004-029-002/127-D
(BELKHEDI) 		1711004029NRG24130420230003243 17/04/2023 Prabha 1711004029WL000103 Prabha 00415 SBIN0002882 1547 1547 Processed 12/05/2023 639221586 Prabha (000000)
6 PATHARIYA MP-11-004-031-002/274
(MOHANPUR) 		1711004031NRG24170420230007628 17/04/2023 RASHMI 1711004031WL000272 RASHMI 00415 SBIN0002882 1326 1326 Processed 12/05/2023 639221586 RASHMI (000000)
SubTotal 4420 4420
7 PATHARIYA MP-11-004-031-002/132-B
(MOHANPUR) 		1711004031NRG24170420230007587 17/04/2023 ARJUN 1711004031WL000269 ARJUN 00415 SBIN0030300 1326 1326 Processed 12/05/2023 639221586 ARJUN (000000)
8 PATHARIYA MP-11-004-031-002/202
(MOHANPUR) 		1711004031NRG24170420230007595 17/04/2023 MOHAN 1711004031WL000269 MOHAN 00415 SBIN0030300 1326 1326 Processed 12/05/2023 639221586 MOHAN (000000)
SubTotal 2652 2652
9 PATHARIYA MP-11-004-031-002/127-B
(MOHANPUR) 		1711004031NRG24170420230007601 17/04/2023 MANOJ 1711004031WL000270 MANOJ 00468 UBIN0539082 1326 1326 Processed 12/05/2023 639221586 MANOJ (000000)
SubTotal 1326 1326
10 PATHARIYA MP-11-004-029-002/115
(BELKHEDI) 		1711004029NRG24120420230002582 17/04/2023 vishal 1711004029WL000076 vishal 00468 UBIN0559466 1547 1547 Processed 12/05/2023 639221586 vishal (000000)
11 PATHARIYA MP-11-004-029-004/178
(BELKHEDI) 		1711004029NRG24130420230003244 17/04/2023 malkhan 1711004029WL000104 malkhan 00468 UBIN0559466 1547 1547 Processed 12/05/2023 639221586 malkhan (000000)
12 PATHARIYA MP-11-004-031-002/100-A
(MOHANPUR) 		1711004031NRG24170420230007583 17/04/2023 deepak sen 1711004031WL000269 deepak sen 00468 UBIN0559466 1326 1326 Processed 12/05/2023 639221586 deepaksen (000000)
13 PATHARIYA MP-11-004-031-002/100-A
(MOHANPUR) 		1711004031NRG24170420230007584 17/04/2023 maneesha 1711004031WL000269 maneesha 00468 UBIN0559466 1326 1326 Processed 12/05/2023 639221586 maneesha (000000)
SubTotal 5746 5746
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_170423FTO_10852 Central Bank Of India CBIN0280741 REHLI 1547
2 PATHARIYA MP1711004_170423FTO_10852 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 PATHARIYA MP1711004_170423FTO_10852 State Bank of India SBIN0001832 A D B DAMOH 1326
4 PATHARIYA MP1711004_170423FTO_10852 State Bank of India SBIN0002882 PATHARIA 4420
5 PATHARIYA MP1711004_170423FTO_10852 State Bank of India SBIN0030300 SADGUNWA 2652
6 PATHARIYA MP1711004_170423FTO_10852 Union Bank of India UBIN0539082 DAMOH 1326
7 PATHARIYA MP1711004_170423FTO_10852 Union Bank of India UBIN0559466 PATHARIYA 5746

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