Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_240423FTO_16351
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-11-004-028-002/439
(SHAHPUR) 		1711004028NRG22110120231138859 24/04/2023 JHURRE 1711004WL0097535 JHURRE 00415 SBIN0001832 3088 3088 Processed 12/05/2023 645449572 JHURRE (000000)
SubTotal 3088 3088
2 PATHARIYA MP-11-004-028-001/466
(SHAHPUR) 		1711004028NRG22110120231138858 24/04/2023 Ganesh 1711004WL0097535 Ganesh 00468 UBIN0559466 3088 3088 Processed 12/05/2023 645449572 Ganesh (000000)
3 PATHARIYA MP-11-004-028-002/447
(SHAHPUR) 		1711004028NRG22110120231138860 24/04/2023 HANUMAT 1711004WL0097535 HANUMAT 00468 UBIN0559466 1158 1158 Processed 12/05/2023 645449572 HANUMAT (000000)
SubTotal 4246 4246
Total 7334 7334

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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_16351 State Bank of India SBIN0001832 A D B DAMOH 3088
2 PATHARIYA MP1711004_240423FTO_16351 Union Bank of India UBIN0559466 PATHARIYA 4246

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