Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_050923FTO_252454
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-11-004-048-001/81
(PURAPAYRA) 		1711004048NRG24010920230571562 05/09/2023 SHOBHA 1711004048WL027715 SHOBHA 00168 ICIC0000538 884 884 Processed 12/09/2023 161722406 SHOBHA (000000)
SubTotal 884 884
2 PATHARIYA MP-11-004-012-002/305
(MIRJAPUR) 		1711004012NRG24050920230583268 05/09/2023 Devendra 1711004012WL028759 Devendra 00415 SBIN0002882 3094 3094 Processed 12/09/2023 161722406 Devendra (000000)
3 PATHARIYA MP-11-004-015-001/2723
(NANDRAI) 		1711004015NRG24050920230583334 05/09/2023 Liadhar 1711004015WL028762 Liadhar 00415 SBIN0002882 3094 3094 Processed 12/09/2023 161722406 Liadhar (000000)
4 PATHARIYA MP-11-004-015-001/2778
(NANDRAI) 		1711004015NRG24050920230583338 05/09/2023 Laxmi 1711004015WL028763 Laxmi 00415 SBIN0002882 1989 1989 Processed 12/09/2023 161722406 Laxmi (000000)
5 PATHARIYA MP-11-004-016-002/2412
(BANSA) 		1711004016NRG24050920230583256 05/09/2023 Babulal 1711004016WL028754 Babulal 00415 SBIN0002882 3315 3315 Processed 12/09/2023 161722406 Babulal (000000)
6 PATHARIYA MP-11-004-016-002/2656
(BANSA) 		1711004016NRG24050920230583196 05/09/2023 jagdeesh 1711004016WL028742 jagdeesh 00415 SBIN0002882 3315 3315 Processed 12/09/2023 161722406 jagdeesh (000000)
SubTotal 14807 14807
7 PATHARIYA MP-11-004-016-002/2321
(BANSA) 		1711004016NRG24050920230583192 05/09/2023 KALYAN 1711004016WL028738 KALYAN 00468 UBIN0559466 3315 3315 Processed 12/09/2023 161722406 KALYAN (000000)
8 PATHARIYA MP-11-004-016-002/2353
(BANSA) 		1711004016NRG24050920230583191 05/09/2023 Yogesh 1711004016WL028737 Yogesh 00468 UBIN0559466 3315 3315 Processed 12/09/2023 161722406 Yogesh (000000)
9 PATHARIYA MP-11-004-016-002/682-A
(BANSA) 		1711004016NRG24050920230583218 05/09/2023 MANOHAR 1711004016WL028745 MANOHAR 00468 UBIN0559466 3315 3315 Processed 12/09/2023 161722406 MANOHAR (000000)
SubTotal 9945 9945
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_050923FTO_252454 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 PATHARIYA MP1711004_050923FTO_252454 State Bank of India SBIN0002882 PATHARIA 14807
3 PATHARIYA MP1711004_050923FTO_252454 Union Bank of India UBIN0559466 PATHARIYA 9945

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