Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230923FTO_285034
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-11-003-019-002/208-A
(DHORAJ) 		1711003019NRG24210920230619879 23/09/2023 dinesh singh 1711003019WL031535 dinesh singh 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309452103 dineshsingh (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-019-002/111
(DHORAJ) 		1711003019NRG24210920230619869 23/09/2023 Jhalloo Ahirwar 1711003019WL031535 Jhalloo Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309452103 JhallooAhirwar (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230923FTO_285034 State Bank of India SBIN0005514 NARSINGHGARH 1326
2 BATIYAGARH MP1711003_230923FTO_285034 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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