Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_170823FTO_223214
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-11-004-040-001/387-A
(JORTALA) 		1711004040NRG24170820230526509 17/08/2023 Manoj Giri Goswami 1711004040WL024635 Manoj Giri Goswami 00354 PUNB0099000 3094 3094 Processed 25/08/2023 713505785 ManojGiriGoswami (000000)
2 PATHARIYA MP-11-004-055-002/99
(IMALIJOG) 		1711004055NRG24150820230520513 17/08/2023 Prakash Tiwari 1711004055WL024039 Prakash Tiwari 00354 PUNB0099000 3094 3094 Processed 25/08/2023 713505785 PrakashTiwari (000000)
SubTotal 6188 6188
3 PATHARIYA MP-11-004-057-002/884-D
(SITANAGAR) 		1711004057NRG24130820230513450 17/08/2023 MINARANI KHANGAR 1711004057WL023335 MINARANI KHANGAR 00415 SBIN0000355 884 884 Processed 24/08/2023 713505785 MINARANIKHANGAR (000000)
SubTotal 884 884
4 PATHARIYA MP-11-004-040-001/255
(JORTALA) 		1711004040NRG24160820230523134 17/08/2023 rani 1711004040WL024316 rani 00415 SBIN0001832 3094 3094 Processed 24/08/2023 713505785 rani (000000)
5 PATHARIYA MP-11-004-040-001/609
(JORTALA) 		1711004040NRG24170820230526508 17/08/2023 Sonam 1711004040WL024634 Sonam 00415 SBIN0001832 3094 3094 Processed 24/08/2023 713505785 Sonam (000000)
SubTotal 6188 6188
6 PATHARIYA MP-11-004-055-004/28
(IMALIJOG) 		1711004055NRG24150820230520512 17/08/2023 Laxmi Lodhi 1711004055WL024038 Laxmi Lodhi 00415 SBIN0005514 3094 3094 Processed 24/08/2023 713505785 LaxmiLodhi (000000)
SubTotal 3094 3094
7 PATHARIYA MP-11-004-040-001/510
(JORTALA) 		1711004040NRG24170820230526505 17/08/2023 Kamlesh Kurmi 1711004040WL024632 Kamlesh Kurmi 00688 FINO0001001 3094 3094 Rejected 24/08/2023 713505785 A/c Blocked or Frozen
SubTotal 3094 3094
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_170823FTO_223214 Punjab National Bank PUNB0099000 DAMOH 6188
2 PATHARIYA MP1711004_170823FTO_223214 State Bank of India SBIN0000355 DAMOH 884
3 PATHARIYA MP1711004_170823FTO_223214 State Bank of India SBIN0001832 A D B DAMOH 6188
4 PATHARIYA MP1711004_170823FTO_223214 State Bank of India SBIN0005514 NARSINGHGARH 3094
5 PATHARIYA MP1711004_170823FTO_223214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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