Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_111223FTO_385152
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-11-003-004-001/1150-B
(FATEHPUR) 		1711003004NRG24111220230814074 11/12/2023 RAJKUMARI LUHARYA 1711003004WL040636 RAJKUMARI LUHARYA 00688 FINO0001446 1105 1105 Processed 29/02/2024 462641536 RAJKUMARILUHARYA (000000)
2 BATIYAGARH MP-11-003-004-001/27-C
(FATEHPUR) 		1711003004NRG24111220230814107 11/12/2023 tofeed khan 1711003004WL040636 tofeed khan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462641536 tofeedkhan (000000)
3 BATIYAGARH MP-11-003-004-001/611-B
(FATEHPUR) 		1711003004NRG24111220230814124 11/12/2023 bhupendra ahirwal 1711003004WL040636 bhupendra ahirwal 00688 FINO0001446 1105 1105 Processed 29/02/2024 462641536 bhupendraahirwal (000000)
4 BATIYAGARH MP-11-003-004-001/611-C
(FATEHPUR) 		1711003004NRG24111220230814125 11/12/2023 surendra ahirawar 1711003004WL040636 surendra ahirawar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462641536 surendraahirawar (000000)
SubTotal 4420 4420
5 BATIYAGARH MP-11-003-004-001/33-B
(FATEHPUR) 		1711003004NRG24111220230814111 11/12/2023 RAMAKANT SEN 1711003004WL040636 RAMAKANT SEN 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462641536 RAMAKANTSEN (000000)
6 BATIYAGARH MP-11-003-004-001/385-A
(FATEHPUR) 		1711003004NRG24111220230814120 11/12/2023 TIKKU RAJPAL 1711003004WL040636 TIKKU RAJPAL 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462641536 TIKKURAJPAL (000000)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_111223FTO_385152 Fino Payments Bank Ltd FINO0001446 MP RO 4420
2 BATIYAGARH MP1711003_111223FTO_385152 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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