Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523FTO_24363
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-11-003-003-002/165-C
(DALPATPURA) 		1711003003NRG24010520230053826 01/05/2023 Kamla Bai Bnajara 1711003003WL002123 Kamla Bai Bnajara 00688 FINO0001446 1324 1324 Processed 12/05/2023 641307845 KamlaBaiBnajara (000000)
2 BATIYAGARH MP-11-003-003-002/291-A
(DALPATPURA) 		1711003003NRG24010520230053846 01/05/2023 GEETA BANJARA 1711003003WL002124 GEETA BANJARA 00688 FINO0001446 1324 1324 Processed 12/05/2023 641307845 GEETABANJARA (000000)
3 BATIYAGARH MP-11-003-003-002/457-C
(DALPATPURA) 		1711003003NRG24010520230053848 01/05/2023 KISHNA BANJARA 1711003003WL002124 KISHNA BANJARA 00688 FINO0001446 1324 1324 Rejected 12/05/2023 641307845 A/c Blocked or Frozen
4 BATIYAGARH MP-11-003-003-002/79-A
(DALPATPURA) 		1711003003NRG24010520230053831 01/05/2023 Kheema Banjara 1711003003WL002123 Kheema Banjara 00688 FINO0001446 1324 1324 Processed 12/05/2023 641307845 KheemaBanjara (000000)
SubTotal 5296 5296
Total 5296 5296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010523FTO_24363 Fino Payments Bank Ltd FINO0001446 MP RO 5296

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