Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_020723FTO_143962
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-11-004-004-001/261-B
(BOTRAI) 		1711004004NRG24010720230373121 02/07/2023 SAHODRA 1711004004WL014740 SAHODRA 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799644877 SAHODRA (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-004-001/1023
(BOTRAI) 		1711004004NRG24010720230373115 02/07/2023 RAJESH YADAV 1711004004WL014740 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799644877 RAJESHYADAV (000000)
3 PATHARIYA MP-11-004-004-001/157
(BOTRAI) 		1711004004NRG24010720230373116 02/07/2023 MURARI yadav 1711004004WL014740 MURARI yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799644877 MURARIyadav (000000)
4 PATHARIYA MP-11-004-004-001/261-A
(BOTRAI) 		1711004004NRG24010720230373119 02/07/2023 KAMTA LUHAR 1711004004WL014740 KAMTA LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799644877 KAMTALUHAR (000000)
5 PATHARIYA MP-11-004-004-001/393-D
(BOTRAI) 		1711004004NRG24010720230373126 02/07/2023 JAGDISH PRASAD 1711004004WL014740 JAGDISH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799644877 JAGDISHPRASAD (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_020723FTO_143962 Union Bank of India UBIN0559466 PATHARIYA 1326
2 PATHARIYA MP1711004_020723FTO_143962 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 5304

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