Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_021223APB_FTO_371807
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-11-004-046-001/105-B
(ASLANA) 		1711004046NRG24301120230784078 02/12/2023 anita 1711004046WL039468 anita 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317648324 anita MADHYANCHAL GRAMIN BANK(607232)
2 PATHARIYA MP-11-004-046-001/202-C
(ASLANA) 		1711004046NRG24301120230784079 02/12/2023 suneeta 1711004046WL039468 suneeta 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317648324 suneeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_021223APB_FTO_371807 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 4862

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