Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_190224FTO_468535
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 DAMOH MP-11-005-011-002/72-D
(IMALIYAGHAT) 		1711005011NRG23120620230974672 19/02/2024 Mahesh 1711005WL0114297 Mahesh 00688 FINO0001001 1218 1218 Rejected 13/04/2024 302823382 A/c Blocked or Frozen
2 DAMOH MP-11-005-011-002/72-D
(IMALIYAGHAT) 		1711005011NRG23120620230974671 19/02/2024 Mahesh 1711005WL0114297 Mahesh 00688 FINO0001001 1020 1020 Rejected 13/04/2024 302823382 A/c Blocked or Frozen
SubTotal 2238 2238
Total 2238 2238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_190224FTO_468535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2238

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