Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_090923FTO_258276
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-11-004-049-001/200
(CHIROLA) 		1711004000NRG24080920230589882 09/09/2023 MAMATA 1711004WL029365 MAMATA 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179348838 MAMATA (000000)
2 PATHARIYA MP-11-004-049-001/200
(CHIROLA) 		1711004000NRG24080920230589881 09/09/2023 PARAM 1711004WL029365 PARAM 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179348838 PARAM (000000)
3 PATHARIYA MP-11-004-049-001/201
(CHIROLA) 		1711004000NRG24080920230589884 09/09/2023 DEVI 1711004WL029365 DEVI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179348838 DEVI (000000)
4 PATHARIYA MP-11-004-049-001/257
(CHIROLA) 		1711004000NRG24080920230589886 09/09/2023 RAJAKUMAR 1711004WL029365 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179348838 RAJAKUMAR (000000)
SubTotal 5304 5304
5 PATHARIYA MP-11-004-049-001/353-B
(CHIROLA) 		1711004000NRG24080920230589892 09/09/2023 aarti 1711004WL029365 aarti 00415 SBIN0005514 1326 1326 Processed 13/09/2023 179348838 aarti (000000)
SubTotal 1326 1326
6 PATHARIYA MP-11-004-049-001/306-A
(CHIROLA) 		1711004000NRG24080920230589890 09/09/2023 Amjad 1711004WL029365 Amjad 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348838 Amjad (000000)
7 PATHARIYA MP-11-004-049-001/354-B
(CHIROLA) 		1711004000NRG24080920230589894 09/09/2023 Angoori 1711004WL029365 Angoori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348838 Angoori (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_090923FTO_258276 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 PATHARIYA MP1711004_090923FTO_258276 State Bank of India SBIN0005514 NARSINGHGARH 1326
3 PATHARIYA MP1711004_090923FTO_258276 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 2652

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