Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270423FTO_20858
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-11-003-016-002/240-D
(GANJBARKHEDA) 		1711003016NRG24260420230037722 27/04/2023 Surendra 1711003016WL001425 Surendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642992393 Surendra (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-016-002/140
(GANJBARKHEDA) 		1711003016NRG24260420230036955 27/04/2023 Parvati 1711003016WL001391 Parvati 00688 FINO0001446 1326 1326 Processed 12/05/2023 642992393 Parvati (000000)
3 BATIYAGARH MP-11-003-016-002/280-B
(GANJBARKHEDA) 		1711003016NRG24260420230036962 27/04/2023 Ganes 1711003016WL001391 Ganes 00688 FINO0001446 1326 1326 Processed 12/05/2023 642992393 Ganes (000000)
4 BATIYAGARH MP-11-003-016-002/280-B
(GANJBARKHEDA) 		1711003016NRG24260420230036961 27/04/2023 Halkibahu 1711003016WL001391 Halkibahu 00688 FINO0001446 1326 1326 Processed 12/05/2023 642992393 Halkibahu (000000)
5 BATIYAGARH MP-11-003-016-002/280-B
(GANJBARKHEDA) 		1711003016NRG24260420230036960 27/04/2023 Hemraj 1711003016WL001391 Hemraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 642992393 Hemraj (000000)
6 BATIYAGARH MP-11-003-016-002/516-A
(GANJBARKHEDA) 		1711003016NRG24260420230036964 27/04/2023 Savita 1711003016WL001391 Savita 00688 FINO0001446 1326 1326 Processed 12/05/2023 642992393 Savita (000000)
7 BATIYAGARH MP-11-003-016-002/543
(GANJBARKHEDA) 		1711003016NRG24260420230033231 27/04/2023 Mayabai 1711003016WL001227 Mayabai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642992393 Mayabai (000000)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270423FTO_20858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 BATIYAGARH MP1711003_270423FTO_20858 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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