Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_191123FTO_358873
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-11-005-031-001/240
(BHURI) 		1711005031NRG24191120230758557 19/11/2023 Dharmendra gond 1711005031WL038466 Dharmendra gond 00688 FINO0001446 1326 1326 Processed 01/01/2024 326744968 Dharmendragond (000000)
2 DAMOH MP-11-005-031-001/640
(BHURI) 		1711005031NRG24191120230758594 19/11/2023 Pramlal 1711005031WL038466 Pramlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326744968 Pramlal (000000)
3 DAMOH MP-11-005-031-001/670-B
(BHURI) 		1711005031NRG24191120230758602 19/11/2023 Saraswati 1711005031WL038466 Saraswati 00688 FINO0001446 1326 1326 Processed 01/01/2024 326744968 Saraswati (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_191123FTO_358873 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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