Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260923FTO_289608
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-11-003-057-001/168
(BASIYA) 		1711003057NRG24250920230628066 26/09/2023 Sarman sen 1711003057WL032037 Sarman sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 307968021 Sarmansen (000000)
2 BATIYAGARH MP-11-003-057-001/240-A
(BASIYA) 		1711003057NRG24260920230631218 26/09/2023 Rahul Ahirwal 1711003057WL032240 Rahul Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 307968021 RahulAhirwal (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260923FTO_289608 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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