Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_310523FTO_65867
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-11-003-004-001/1365-C
(FATEHPUR) 		1711003004NRG24310520230194168 31/05/2023 DEEPAK RAJAK 1711003004WL007974 DEEPAK RAJAK 00688 FINO0001446 1326 1326 Processed 03/06/2023 133985534 DEEPAKRAJAK (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-004-001/447-C
(FATEHPUR) 		1711003004NRG24310520230194092 31/05/2023 KANHIYA 1711003004WL007973 KANHIYA 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133985534 KANHIYA (000000)
3 BATIYAGARH MP-11-003-004-001/824-B
(FATEHPUR) 		1711003004NRG24310520230194126 31/05/2023 priyansu 1711003004WL007973 priyansu 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133985534 priyansu (000000)
SubTotal 2652 2652
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 BATIYAGARH MP1711003_310523FTO_65867 Fino Payments Bank Ltd FINO0001446 MP RO 1326
2 BATIYAGARH MP1711003_310523FTO_65867 India Post Payments Bank IPOS0000001 Damoh 2652

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