Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_111223FTO_384973
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-11-004-028-002/206
(SHAHPUR) 		1711004028NRG24041220230794871 11/12/2023 Balmukund 1711004WL0039872 Balmukund 00168 ICIC0000758 1326 1326 Processed 29/02/2024 462679704 Balmukund (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-028-002/479
(SHAHPUR) 		1711004028NRG24041220230794872 11/12/2023 Vikas 1711004WL0039872 Vikas 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462679704 Vikas (000000)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-028-001/260
(SHAHPUR) 		1711004028NRG24101020230652340 11/12/2023 Seetarani 1711004WL0033683 Seetarani 00468 UBIN0559466 3094 3094 Processed 29/02/2024 462679704 Seetarani (000000)
SubTotal 3094 3094
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_111223FTO_384973 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
2 PATHARIYA MP1711004_111223FTO_384973 State Bank of India SBIN0001832 A D B DAMOH 1326
3 PATHARIYA MP1711004_111223FTO_384973 Union Bank of India UBIN0559466 PATHARIYA 3094

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