Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300523FTO_64108
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-11-003-027-003/817
(MENWAR) 		1711003027NRG24290520230185366 30/05/2023 puja rajput 1711003027WL007583 puja rajput 00415 SBIN0006254 1105 1105 Processed 01/06/2023 086758288 pujarajput (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-027-003/816
(MENWAR) 		1711003027NRG24290520230185365 30/05/2023 tulsa 1711003027WL007583 tulsa 00688 FINO0001446 1105 1105 Processed 01/06/2023 086758288 tulsa (000000)
3 BATIYAGARH MP-11-003-027-005/6716
(MENWAR) 		1711003027NRG24290520230185382 30/05/2023 Bhupat Ahirwal 1711003027WL007583 Bhupat Ahirwal 00688 FINO0001446 1105 1105 Processed 01/06/2023 086758288 BhupatAhirwal (000000)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300523FTO_64108 State Bank of India SBIN0006254 FUTERA KALAN 1105
2 BATIYAGARH MP1711003_300523FTO_64108 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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