Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_140923FTO_265126
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-11-004-041-001/16-B
(KHOJAKHEDI) 		1711004041NRG24140920230604388 14/09/2023 Sukhlal 1711004041WL030647 Sukhlal 00354 PUNB0099000 1326 1326 Processed 21/09/2023 331369566 Sukhlal (000000)
2 PATHARIYA MP-11-004-041-001/290
(KHOJAKHEDI) 		1711004041NRG24140920230604409 14/09/2023 Rajaram 1711004041WL030652 Rajaram 00354 PUNB0099000 1326 1326 Processed 21/09/2023 331369566 Rajaram (000000)
3 PATHARIYA MP-11-004-041-001/479-D
(KHOJAKHEDI) 		1711004041NRG24140920230604416 14/09/2023 Dasai 1711004041WL030652 Dasai 00354 PUNB0099000 1326 1326 Processed 21/09/2023 331369566 Dasai (000000)
4 PATHARIYA MP-11-004-041-001/479-D
(KHOJAKHEDI) 		1711004041NRG24140920230604417 14/09/2023 Shanti 1711004041WL030652 Shanti 00354 PUNB0099000 1326 1326 Processed 21/09/2023 331369566 Shanti (000000)
SubTotal 5304 5304
5 PATHARIYA MP-11-004-041-001/438-A
(KHOJAKHEDI) 		1711004041NRG24140920230604413 14/09/2023 JITENDRA 1711004041WL030652 JITENDRA 00415 SBIN0001832 1326 1326 Processed 21/09/2023 331369566 JITENDRA (000000)
6 PATHARIYA MP-11-004-041-001/65-C
(KHOJAKHEDI) 		1711004041NRG24140920230604394 14/09/2023 NANHEBHAI 1711004041WL030647 NANHEBHAI 00415 SBIN0001832 1326 1326 Processed 21/09/2023 331369566 NANHEBHAI (000000)
7 PATHARIYA MP-11-004-041-001/65-C
(KHOJAKHEDI) 		1711004041NRG24140920230604395 14/09/2023 RAJPYARI 1711004041WL030647 RAJPYARI 00415 SBIN0001832 1326 1326 Processed 21/09/2023 331369566 RAJPYARI (000000)
SubTotal 3978 3978
8 PATHARIYA MP-11-004-041-001/454-B
(KHOJAKHEDI) 		1711004041NRG24140920230604414 14/09/2023 rajkumar 1711004041WL030652 rajkumar 00415 SBIN0030249 1326 1326 Processed 21/09/2023 331369566 rajkumar (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_140923FTO_265126 Punjab National Bank PUNB0099000 DAMOH 5304
2 PATHARIYA MP1711004_140923FTO_265126 State Bank of India SBIN0001832 A D B DAMOH 3978
3 PATHARIYA MP1711004_140923FTO_265126 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326

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