Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:57:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523FTO_24928

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

BATIYAGARH

MP-11-003-019-002/111 (DHORAJ)

1711003019NRG24290420230047500

01/05/2023

Jhalloo Ahirwar

1711003019WL001830

Jhalloo Ahirwar

00688

FINO0001446

1326

1326

Processed

12/05/2023

640935740

JhallooAhirwar

(000000)

2

BATIYAGARH

MP-11-003-019-002/731 (DHORAJ)

1711003019NRG24290420230047514

01/05/2023

Param Devi Lodhi

1711003019WL001830

Param Devi Lodhi

00688

FINO0001446

1326

1326

Processed

12/05/2023

640935740

ParamDeviLodhi

(000000)

3

BATIYAGARH

MP-11-003-019-002/736 (DHORAJ)

1711003019NRG24290420230047515

01/05/2023

Durgesh Singh

1711003019WL001830

Durgesh Singh

00688

FINO0001446

1326

1326

Processed

12/05/2023

640935740

DurgeshSingh

(000000)

4

BATIYAGARH

MP-11-003-019-002/737 (DHORAJ)

1711003019NRG24290420230047516

01/05/2023

Ganga Bai

1711003019WL001830

Ganga Bai

00688

FINO0001446

1326

1326

Processed

12/05/2023

640935740

GangaBai

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_010523FTO_24928	Fino Payments Bank Ltd	FINO0001446	MP RO	5304

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