Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_130723FTO_165844
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-11-004-004-001/771-A
(BOTRAI) 		1711004004NRG24130720230417179 13/07/2023 RAJESH KURMI 1711004004WL016711 RAJESH KURMI 00415 SBIN0002882 1326 1326 Processed 19/07/2023 050974058 RAJESHKURMI (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-004-001/142
(BOTRAI) 		1711004004NRG24130720230417122 13/07/2023 MUNNA SINGH 1711004004WL016711 MUNNA SINGH 00468 UBIN0559466 1326 1326 Processed 19/07/2023 050974058 MUNNASINGH (000000)
3 PATHARIYA MP-11-004-004-001/285-A
(BOTRAI) 		1711004004NRG24130720230417132 13/07/2023 RAJU AHIRWAR 1711004004WL016711 RAJU AHIRWAR 00468 UBIN0559466 1326 1326 Processed 19/07/2023 050974058 RAJUAHIRWAR (000000)
4 PATHARIYA MP-11-004-004-001/562-B
(BOTRAI) 		1711004004NRG24130720230417152 13/07/2023 NARENDRA 1711004004WL016711 NARENDRA 00468 UBIN0559466 1326 1326 Processed 19/07/2023 050974058 NARENDRA (000000)
SubTotal 3978 3978
5 PATHARIYA MP-11-004-004-001/249
(BOTRAI) 		1711004004NRG24130720230417128 13/07/2023 KUSUMRANI 1711004004WL016711 KUSUMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974058 KUSUMRANI (000000)
6 PATHARIYA MP-11-004-004-001/312
(BOTRAI) 		1711004004NRG24130720230417135 13/07/2023 BHURE SHINGH 1711004004WL016711 BHURE SHINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974058 BHURESHINGH (000000)
7 PATHARIYA MP-11-004-004-001/744-B
(BOTRAI) 		1711004004NRG24130720230417175 13/07/2023 MULU KACHHI 1711004004WL016711 MULU KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974058 MULUKACHHI (000000)
SubTotal 3978 3978
8 PATHARIYA MP-11-004-040-001/36
(JORTALA) 		1711004040NRG24110720230413784 13/07/2023 SHYAMBAI 1711004040WL016557 SHYAMBAI 00688 FINO0001446 1547 1547 Processed 19/07/2023 050974058 SHYAMBAI (000000)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_130723FTO_165844 State Bank of India SBIN0002882 PATHARIA 1326
2 PATHARIYA MP1711004_130723FTO_165844 Union Bank of India UBIN0559466 PATHARIYA 3978
3 PATHARIYA MP1711004_130723FTO_165844 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 3978
4 PATHARIYA MP1711004_130723FTO_165844 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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