Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:48:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_070523FTO_32133

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-11-005-030-001/642-D (MARUTAL)

1711005030NRG24070520230080439

07/05/2023

KAMINI

1711005030WL003194

KAMINI

00688

FINO0001446

1547

1547

Processed

15/05/2023

687867254

KAMINI

(000000)

2

DAMOH

MP-11-005-030-001/643 (MARUTAL)

1711005030NRG24070520230080440

07/05/2023

RADHA AHIRWAL

1711005030WL003194

RADHA AHIRWAL

00688

FINO0001446

1105

1105

Processed

15/05/2023

687867254

RADHAAHIRWAL

(000000)

3

DAMOH

MP-11-005-030-001/645 (MARUTAL)

1711005030NRG24070520230080228

07/05/2023

JYOTI BAI

1711005030WL003183

JYOTI BAI

00688

FINO0001446

1105

1105

Processed

15/05/2023

687867254

JYOTIBAI

(000000)

4

DAMOH

MP-11-005-030-001/646 (MARUTAL)

1711005030NRG24070520230080242

07/05/2023

ANITA

1711005030WL003186

ANITA

00688

FINO0001446

1547

1547

Processed

15/05/2023

687867254

ANITA

(000000)

5

DAMOH

MP-11-005-030-001/647-D (MARUTAL)

1711005030NRG24070520230080243

07/05/2023

SAMA BI

1711005030WL003186

SAMA BI

00688

FINO0001446

1547

1547

Processed

15/05/2023

687867254

SAMABI

(000000)

SubTotal

6851

6851

Total

6851

6851

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMOH	MP1711005_070523FTO_32133	Fino Payments Bank Ltd	FINO0001446	MP RO	6851

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