Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060723FTO_150962
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-11-003-001-001/5094
(BATIAGARH) 		1711003001NRG24050720230386330 06/07/2023 MULCHANDRA 1711003001WL015370 MULCHANDRA 00415 SBIN0003774 3315 3315 Processed 12/07/2023 807466052 MULCHANDRA (000000)
SubTotal 3315 3315
2 BATIYAGARH MP-11-003-028-004/1-A
(KHIRIYAASLI) 		1711003028NRG24060720230390823 06/07/2023 RAJU 1711003028WL015573 RAJU 00688 FINO0001446 1326 1326 Processed 12/07/2023 807466052 RAJU (000000)
3 BATIYAGARH MP-11-003-028-004/10
(KHIRIYAASLI) 		1711003028NRG24060720230390824 06/07/2023 PARVAT 1711003028WL015573 PARVAT 00688 FINO0001446 1326 1326 Processed 12/07/2023 807466052 PARVAT (000000)
SubTotal 2652 2652
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060723FTO_150962 State Bank of India SBIN0003774 BATIAGARH 3315
2 BATIYAGARH MP1711003_060723FTO_150962 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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