Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823FTO_240412
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-11-003-027-002/2060
(MENWAR) 		1711003027NRG24290820230561108 29/08/2023 Seela 1711003027WL027045 Seela 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922873 Seela (000000)
2 BATIYAGARH MP-11-003-027-005/6616
(MENWAR) 		1711003027NRG24290820230561294 29/08/2023 prabhu 1711003027WL027068 prabhu 00688 FINO0001446 663 663 Processed 02/09/2023 865922873 prabhu (000000)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823FTO_240412 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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