Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070723FTO_153109
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-11-003-044-002/340-A
(ALAMPUR) 		1711003044NRG24070720230397407 07/07/2023 Tulsa 1711003044WL015795 Tulsa 00688 FINO0001001 1326 1326 Processed 13/07/2023 843991753 Tulsa (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-044-002/43-D
(ALAMPUR) 		1711003044NRG24070720230397413 07/07/2023 Sonu 1711003044WL015795 Sonu 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991753 Sonu (000000)
3 BATIYAGARH MP-11-003-044-002/434-A
(ALAMPUR) 		1711003044NRG24070720230397415 07/07/2023 suneel 1711003044WL015795 suneel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991753 suneel (000000)
4 BATIYAGARH MP-11-003-044-002/451-C
(ALAMPUR) 		1711003044NRG24070720230397416 07/07/2023 Vivek Singh 1711003044WL015795 Vivek Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991753 VivekSingh (000000)
5 BATIYAGARH MP-11-003-044-002/460-A
(ALAMPUR) 		1711003044NRG24070720230397418 07/07/2023 Kapil vi 1711003044WL015795 Kapil vi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991753 Kapilvi (000000)
SubTotal 5304 5304
6 BATIYAGARH MP-11-003-044-002/112-B
(ALAMPUR) 		1711003044NRG24070720230397374 07/07/2023 DEVENDR 1711003044WL015795 DEVENDR 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843991753 DEVENDR (000000)
7 BATIYAGARH MP-11-003-044-002/16-A
(ALAMPUR) 		1711003044NRG24070720230397385 07/07/2023 kashiram 1711003044WL015795 kashiram 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843991753 kashiram (000000)
8 BATIYAGARH MP-11-003-044-002/165-C
(ALAMPUR) 		1711003044NRG24070720230397387 07/07/2023 raghuveer 1711003044WL015795 raghuveer 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843991753 raghuveer (000000)
9 BATIYAGARH MP-11-003-044-002/172
(ALAMPUR) 		1711003044NRG24070720230397389 07/07/2023 MULCHAND 1711003044WL015795 MULCHAND 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843991753 MULCHAND (000000)
10 BATIYAGARH MP-11-003-044-002/175
(ALAMPUR) 		1711003044NRG24070720230397390 07/07/2023 deshraj 1711003044WL015795 deshraj 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843991753 deshraj (000000)
11 BATIYAGARH MP-11-003-044-002/198
(ALAMPUR) 		1711003044NRG24070720230397395 07/07/2023 khupchandr 1711003044WL015795 khupchandr 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843991753 khupchandr (000000)
12 BATIYAGARH MP-11-003-044-002/218
(ALAMPUR) 		1711003044NRG24070720230397398 07/07/2023 keshri 1711003044WL015795 keshri 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843991753 keshri (000000)
13 BATIYAGARH MP-11-003-044-002/239
(ALAMPUR) 		1711003044NRG24070720230397400 07/07/2023 kamlesh 1711003044WL015795 kamlesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843991753 kamlesh (000000)
14 BATIYAGARH MP-11-003-044-002/306-A
(ALAMPUR) 		1711003044NRG24070720230397403 07/07/2023 GOVARDHAN 1711003044WL015795 GOVARDHAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843991753 GOVARDHAN (000000)
15 BATIYAGARH MP-11-003-044-002/324
(ALAMPUR) 		1711003044NRG24070720230397404 07/07/2023 ACHCHHELAL 1711003044WL015795 ACHCHHELAL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843991753 ACHCHHELAL (000000)
16 BATIYAGARH MP-11-003-044-002/388-A
(ALAMPUR) 		1711003044NRG24070720230397411 07/07/2023 RAJESH 1711003044WL015795 RAJESH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843991753 RAJESH (000000)
SubTotal 14586 14586
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070723FTO_153109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 BATIYAGARH MP1711003_070723FTO_153109 Fino Payments Bank Ltd FINO0001446 MP RO 5304
3 BATIYAGARH MP1711003_070723FTO_153109 India Post Payments Bank IPOS0000001 Damoh 14586

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