Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_300723FTO_194578
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-11-004-063-001/182
(KHAJRI) 		1711004063NRG24250720230456705 30/07/2023 SHOBHARANI 1711004063WL019082 SHOBHARANI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298894414 SHOBHARANI (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-028-001/263
(SHAHPUR) 		1711004028NRG24280720230467347 30/07/2023 Rekha 1711004028WL019814 Rekha 00468 UBIN0532550 3536 3536 Processed 02/08/2023 298894414 Rekha (000000)
SubTotal 3536 3536
3 PATHARIYA MP-11-004-028-002/108-B
(SHAHPUR) 		1711004028NRG24280720230467275 30/07/2023 archana 1711004028WL019809 archana 00468 UBIN0559466 1326 1326 Processed 02/08/2023 298894414 archana (000000)
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_300723FTO_194578 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATHARIYA MP1711004_300723FTO_194578 Union Bank of India UBIN0532550 GARHAKOTA 3536
3 PATHARIYA MP1711004_300723FTO_194578 Union Bank of India UBIN0559466 PATHARIYA 1326

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