Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823APB_FTO_240425
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-11-003-033-005/101-A
(MOTHA) 		1711003033NRG24190820230532935 29/08/2023 KASIRAM 1711003033WL025090 KASIRAM 00688 FINO0001446 2652 2652 Processed 02/09/2023 865934759 KASIRAM MADHYANCHAL GRAMIN BANK(607232)
2 BATIYAGARH MP-11-003-033-005/132-B
(MOTHA) 		1711003033NRG24190820230532987 29/08/2023 foolrani 1711003033WL025102 foolrani 00688 FINO0001446 2652 2652 Processed 02/09/2023 865934759 foolrani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 BATIYAGARH MP-11-003-033-007/6-D
(MOTHA) 		1711003033NRG24190820230532985 29/08/2023 tarachand 1711003033WL025100 tarachand 00691 IPOS0000001 2652 2652 Processed 02/09/2023 865934759 tarachand FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-033-005/121
(MOTHA) 		1711003033NRG24280820230556615 29/08/2023 radhayshyam 1711003033WL026758 radhayshyam 450001 884 884 Processed 02/09/2023 865934759 radhayshyam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823APB_FTO_240425 47067301 884
2 BATIYAGARH MP1711003_290823APB_FTO_240425 Fino Payments Bank Ltd FINO0001446 MP RO 5304
3 BATIYAGARH MP1711003_290823APB_FTO_240425 India Post Payments Bank IPOS0000001 Damoh 2652

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