Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240723FTO_184419
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-11-003-026-001/247-B
(GHURATA) 		1711003026NRG24210720230443277 24/07/2023 Badi Bahu 1711003026WL018322 Badi Bahu 00688 FINO0001001 1326 1326 Processed 28/07/2023 207738832 BadiBahu (000000)
2 BATIYAGARH MP-11-003-026-001/247-B
(GHURATA) 		1711003026NRG24210720230443278 24/07/2023 Harduv Lodhi 1711003026WL018322 Harduv Lodhi 00688 FINO0001001 1326 1326 Processed 28/07/2023 207738832 HarduvLodhi (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-026-001/209-b
(GHURATA) 		1711003026NRG24210720230443270 24/07/2023 MEENA BAI 1711003026WL018322 MEENA BAI 00688 FINO0001446 1326 1326 Processed 28/07/2023 207738832 MEENABAI (000000)
SubTotal 1326 1326
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_240723FTO_184419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
2 BATIYAGARH MP1711003_240723FTO_184419 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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