Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:32:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_140723FTO_167879
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-11-004-027-003/28-C
(MAMRAKHA) 		1711004027NRG24140720230421582 14/07/2023 kuwar bai 1711004027WL016971 kuwar bai 00354 PUNB0099000 1326 1326 Processed 22/07/2023 069599908 kuwarbai (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-026-001/95
(BAKENI) 		1711004026NRG24140720230422257 14/07/2023 SANTOSH 1711004026WL016999 SANTOSH 00415 SBIN0030300 1326 1326 Processed 21/07/2023 069599908 SANTOSH (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_140723FTO_167879 Punjab National Bank PUNB0099000 DAMOH 1326
2 PATHARIYA MP1711004_140723FTO_167879 State Bank of India SBIN0030300 SADGUNWA 1326

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