Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_210623FTO_115685
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-11-004-057-002/884-D
(SITANAGAR) 		1711004057NRG24190620230302379 21/06/2023 MINARANI KHANGAR 1711004057WL012120 MINARANI KHANGAR 00415 SBIN0000355 1547 1547 Processed 24/06/2023 522985200 MINARANIKHANGAR (000000)
SubTotal 1547 1547
2 PATHARIYA MP-11-004-057-002/1080
(SITANAGAR) 		1711004057NRG24190620230302441 21/06/2023 machla 1711004057WL012123 machla 00415 SBIN0002882 442 442 Processed 24/06/2023 522985200 machla (000000)
SubTotal 442 442
3 PATHARIYA MP-11-004-040-001/70-C
(JORTALA) 		1711004040NRG24210620230313740 21/06/2023 RAVENDRA 1711004040WL012571 RAVENDRA 00688 FINO0001446 1326 1326 Processed 24/06/2023 522985200 RAVENDRA (000000)
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_210623FTO_115685 State Bank of India SBIN0000355 DAMOH 1547
2 PATHARIYA MP1711004_210623FTO_115685 State Bank of India SBIN0002882 PATHARIA 442
3 PATHARIYA MP1711004_210623FTO_115685 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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