Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060923FTO_253792
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-11-003-008-003/1205
(SHAHJADPURA) 		1711003008NRG24310820230569016 06/09/2023 DINESH SEN 1711003008WL027475 DINESH SEN 00688 FINO0001001 884 884 Processed 13/09/2023 180247990 DINESHSEN (000000)
2 BATIYAGARH MP-11-003-008-003/1214
(SHAHJADPURA) 		1711003008NRG24310820230569025 06/09/2023 JAI SHRI 1711003008WL027475 JAI SHRI 00688 FINO0001001 884 884 Processed 13/09/2023 180247990 JAISHRI (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060923FTO_253792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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