Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_161023FTO_319721
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-11-003-003-002/113-A
(DALPATPURA) 		1711003003NRG24141020230658289 16/10/2023 Mohan banjara 1711003003WL034238 Mohan banjara 00468 UBIN0559474 3094 3094 Processed 09/11/2023 291268498 Mohanbanjara (000000)
2 BATIYAGARH MP-11-003-023-003/126-A
(BARIKANODA) 		1711003023NRG24161020230660409 16/10/2023 MUNNA ADIVASI 1711003023WL034461 MUNNA ADIVASI 00468 UBIN0559474 3536 3536 Processed 09/11/2023 291268498 MUNNAADIVASI (000000)
SubTotal 6630 6630
3 BATIYAGARH MP-11-003-003-002/128-B
(DALPATPURA) 		1711003003NRG24161020230660527 16/10/2023 Parvati 1711003003WL034464 Parvati 00688 FINO0001446 3094 3094 Processed 09/11/2023 291268498 Parvati (000000)
SubTotal 3094 3094
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_161023FTO_319721 Union Bank of India UBIN0559474 HATTA 6630
2 BATIYAGARH MP1711003_161023FTO_319721 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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