Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_170823FTO_222779
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-11-004-056-001/492-A
(KHEJRAKALAN) 		1711004056NRG23141120220675333 17/08/2023 Reena Lodhi 1711004WL0080692 Reena Lodhi 00354 PUNB0099000 2448 2448 Processed 25/08/2023 713513373 ReenaLodhi (000000)
SubTotal 2448 2448
2 PATHARIYA MP-11-004-031-002/89
(MOHANPUR) 		1711004031NRG23100820230975063 17/08/2023 SHRANGARRANI 1711004WL0114425 SHRANGARRANI 00468 UBIN0559466 1224 1224 Processed 24/08/2023 713513373 SHRANGARRANI (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_170823FTO_222779 Punjab National Bank PUNB0099000 DAMOH 2448
2 PATHARIYA MP1711004_170823FTO_222779 Union Bank of India UBIN0559466 PATHARIYA 1224

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