Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020224FTO_450811
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-11-003-006-004/233
(SINGHPUR) 		1711003006NRG23060620220244959 02/02/2024 DESHRANI 1711003WL0020547 DESHRANI 00688 FINO0001001 1224 1224 Processed 26/03/2024 004843109 DESHRANI (000000)
2 BATIYAGARH MP-11-003-006-004/233
(SINGHPUR) 		1711003006NRG23060620220244960 02/02/2024 DESHRANI 1711003WL0020547 DESHRANI 00688 FINO0001001 1224 1224 Processed 26/03/2024 004843109 DESHRANI (000000)
3 BATIYAGARH MP-11-003-006-004/233
(SINGHPUR) 		1711003006NRG23250620220346496 02/02/2024 DESHRANI 1711003WL0027627 DESHRANI 00688 FINO0001001 1224 1224 Processed 26/03/2024 004843109 DESHRANI (000000)
4 BATIYAGARH MP-11-003-006-004/233
(SINGHPUR) 		1711003006NRG23250620220346497 02/02/2024 DESHRANI 1711003WL0027627 DESHRANI 00688 FINO0001001 1224 1224 Processed 26/03/2024 004843109 DESHRANI (000000)
5 BATIYAGARH MP-11-003-006-004/233
(SINGHPUR) 		1711003006NRG23180820220500403 02/02/2024 DESHRANI 1711003WL0046725 DESHRANI 00688 FINO0001001 1224 1224 Processed 26/03/2024 004843109 DESHRANI (000000)
6 BATIYAGARH MP-11-003-006-004/233
(SINGHPUR) 		1711003006NRG23180820220500402 02/02/2024 DESHRANI 1711003WL0046725 DESHRANI 00688 FINO0001001 1224 1224 Processed 26/03/2024 004843109 DESHRANI (000000)
7 BATIYAGARH MP-11-003-006-004/233
(SINGHPUR) 		1711003006NRG23180820220500401 02/02/2024 DESHRANI 1711003WL0046725 DESHRANI 00688 FINO0001001 1224 1224 Processed 26/03/2024 004843109 DESHRANI (000000)
8 BATIYAGARH MP-11-003-006-004/233
(SINGHPUR) 		1711003006NRG23060620220244976 02/02/2024 DESHRANI 1711003WL0020547 DESHRANI 00688 FINO0001001 1224 1224 Processed 26/03/2024 004843109 DESHRANI (000000)
9 BATIYAGARH MP-11-003-006-004/233
(SINGHPUR) 		1711003006NRG23060620220244975 02/02/2024 DESHRANI 1711003WL0020547 DESHRANI 00688 FINO0001001 1224 1224 Processed 26/03/2024 004843109 DESHRANI (000000)
SubTotal 11016 11016
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020224FTO_450811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11016

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