Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230523APB_FTO_53746
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-11-003-028-004/74-A
(KHIRIYAASLI) 		1711003028NRG24230520230154807 23/05/2023 sahab singh 1711003028WL006234 sahab singh 00415 SBIN0003774 884 884 Processed 29/05/2023 040588607 sahabsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 BATIYAGARH MP-11-003-028-002/8
(KHIRIYAASLI) 		1711003028NRG24230520230154801 23/05/2023 Kamlesh Basor 1711003028WL006234 Kamlesh Basor 00688 FINO0001001 884 884 Processed 29/05/2023 040588607 KamleshBasor FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 BATIYAGARH MP-11-003-028-004/107-C
(KHIRIYAASLI) 		1711003028NRG24230520230154802 23/05/2023 gya sour 1711003028WL006234 gya sour 00688 FINO0001446 884 884 Processed 29/05/2023 040588607 gyasour FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-028-004/98-A
(KHIRIYAASLI) 		1711003028NRG24230520230154810 23/05/2023 ANEETA 1711003028WL006234 ANEETA 00688 FINO0001446 884 884 Processed 29/05/2023 040588607 ANEETA ICICI BANK LTD(508534)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230523APB_FTO_53746 State Bank of India SBIN0003774 BATIAGARH 884
2 BATIYAGARH MP1711003_230523APB_FTO_53746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
3 BATIYAGARH MP1711003_230523APB_FTO_53746 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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