Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_290423FTO_22927
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-11-004-040-001/189
(JORTALA) 		1711004040NRG24290420230048919 29/04/2023 BAIJANTI 1711004040WL001865 BAIJANTI 00354 PUNB0099000 1326 1326 Processed 13/05/2023 641801538 BAIJANTI (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-040-001/247-D
(JORTALA) 		1711004040NRG24290420230048925 29/04/2023 HALLI 1711004040WL001865 HALLI 00415 SBIN0001832 1326 1326 Rejected 12/05/2023 641801538 No Such Account
SubTotal 1326 1326
3 PATHARIYA MP-11-004-040-001/247-D
(JORTALA) 		1711004040NRG24290420230048924 29/04/2023 JAGNNATH 1711004040WL001865 JAGNNATH 00415 SBIN0002882 1326 1326 Processed 12/05/2023 641801538 JAGNNATH (000000)
SubTotal 1326 1326
4 PATHARIYA MP-11-004-040-001/200-A
(JORTALA) 		1711004040NRG24290420230048920 29/04/2023 Naval Kishior 1711004040WL001865 Naval Kishior 00415 SBIN0030300 1326 1326 Processed 12/05/2023 641801538 NavalKishior (000000)
5 PATHARIYA MP-11-004-040-001/200-A
(JORTALA) 		1711004040NRG24290420230048921 29/04/2023 Shilrani 1711004040WL001865 Shilrani 00415 SBIN0030300 1326 1326 Processed 12/05/2023 641801538 Shilrani (000000)
SubTotal 2652 2652
6 PATHARIYA MP-11-004-040-001/171
(JORTALA) 		1711004040NRG24290420230048917 29/04/2023 BANDNA 1711004040WL001865 BANDNA 00688 FINO0001446 1326 1326 Rejected 12/05/2023 641801538 No Such Account
7 PATHARIYA MP-11-004-040-001/617-A
(JORTALA) 		1711004040NRG24290420230048959 29/04/2023 PRAKASH 1711004040WL001865 PRAKASH 00688 FINO0001446 1326 1326 Rejected 12/05/2023 641801538 A/c Blocked or Frozen
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_290423FTO_22927 Punjab National Bank PUNB0099000 DAMOH 1326
2 PATHARIYA MP1711004_290423FTO_22927 State Bank of India SBIN0001832 A D B DAMOH 1326
3 PATHARIYA MP1711004_290423FTO_22927 State Bank of India SBIN0002882 PATHARIA 1326
4 PATHARIYA MP1711004_290423FTO_22927 State Bank of India SBIN0030300 SADGUNWA 2652
5 PATHARIYA MP1711004_290423FTO_22927 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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