Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_240423FTO_16350
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-11-004-031-002/136
(MOHANPUR) 		1711004031NRG23070220230903147 24/04/2023 NANDARAM 1711004WL0108443 NANDARAM 00225 KARB0000127 1224 1224 Processed 12/05/2023 645473299 NANDARAM (000000)
SubTotal 1224 1224
2 PATHARIYA MP-11-004-031-002/89
(MOHANPUR) 		1711004031NRG23240420230970257 24/04/2023 SHRANGARRANI 1711004WL0113781 SHRANGARRANI 00415 SBIN0001832 1224 1224 Rejected 12/05/2023 645473299 Account closed
SubTotal 1224 1224
3 PATHARIYA MP-11-004-031-002/100-A
(MOHANPUR) 		1711004031NRG23070220230903142 24/04/2023 maneesha 1711004WL0108443 maneesha 00468 UBIN0559466 1224 1224 Processed 12/05/2023 645473299 maneesha (000000)
4 PATHARIYA MP-11-004-031-002/100-A
(MOHANPUR) 		1711004031NRG23070220230903141 24/04/2023 maneesha 1711004WL0108443 maneesha 00468 UBIN0559466 1224 1224 Processed 12/05/2023 645473299 maneesha (000000)
5 PATHARIYA MP-11-004-031-002/100-A
(MOHANPUR) 		1711004031NRG23070220230903140 24/04/2023 maneesha 1711004WL0108443 maneesha 00468 UBIN0559466 1224 1224 Processed 12/05/2023 645473299 maneesha (000000)
6 PATHARIYA MP-11-004-031-002/100-A
(MOHANPUR) 		1711004031NRG23070220230903139 24/04/2023 maneesha 1711004WL0108443 maneesha 00468 UBIN0559466 1224 1224 Processed 12/05/2023 645473299 maneesha (000000)
7 PATHARIYA MP-11-004-031-002/84
(MOHANPUR) 		1711004000NRG23070220230903136 24/04/2023 REKHA 1711004WL0108441 REKHA 00468 UBIN0559466 1428 1428 Processed 12/05/2023 645473299 REKHA (000000)
8 PATHARIYA MP-11-004-031-002/84
(MOHANPUR) 		1711004031NRG23070220230903145 24/04/2023 REKHA 1711004WL0108443 REKHA 00468 UBIN0559466 1224 1224 Processed 12/05/2023 645473299 REKHA (000000)
9 PATHARIYA MP-11-004-031-002/84
(MOHANPUR) 		1711004031NRG23070220230903144 24/04/2023 REKHA 1711004WL0108443 REKHA 00468 UBIN0559466 1224 1224 Processed 12/05/2023 645473299 REKHA (000000)
10 PATHARIYA MP-11-004-031-002/84
(MOHANPUR) 		1711004031NRG23070220230903143 24/04/2023 REKHA 1711004WL0108443 REKHA 00468 UBIN0559466 1224 1224 Processed 12/05/2023 645473299 REKHA (000000)
11 PATHARIYA MP-11-004-031-002/84
(MOHANPUR) 		1711004031NRG23070220230903146 24/04/2023 REKHA 1711004WL0108443 REKHA 00468 UBIN0559466 1224 1224 Processed 12/05/2023 645473299 REKHA (000000)
SubTotal 11220 11220
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_240423FTO_16350 KARNATAKA BANK KARB0000127 BHOPAL 1224
2 PATHARIYA MP1711004_240423FTO_16350 State Bank of India SBIN0001832 A D B DAMOH 1224
3 PATHARIYA MP1711004_240423FTO_16350 Union Bank of India UBIN0559466 PATHARIYA 11220

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