Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_170823FTO_224008
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-11-004-031-002/136
(MOHANPUR) 		1711004031NRG24170820230528193 17/08/2023 NANDARAM 1711004WL0024782 NANDARAM 00225 KARB0000127 1105 1105 Processed 24/08/2023 713478406 NANDARAM (000000)
2 PATHARIYA MP-11-004-031-002/136
(MOHANPUR) 		1711004031NRG24170820230528192 17/08/2023 NANDARAM 1711004WL0024782 NANDARAM 00225 KARB0000127 1326 1326 Processed 24/08/2023 713478406 NANDARAM (000000)
3 PATHARIYA MP-11-004-031-002/136
(MOHANPUR) 		1711004031NRG24170820230528191 17/08/2023 NANDARAM 1711004WL0024782 NANDARAM 00225 KARB0000127 1326 1326 Processed 24/08/2023 713478406 NANDARAM (000000)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_170823FTO_224008 KARNATAKA BANK KARB0000127 BHOPAL 3757

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