Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160923FTO_268067
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-11-003-035-004/36-A
(SAKATPUR) 		1711003035NRG24160920230609271 16/09/2023 RACHNA 1711003035WL030930 RACHNA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309549925 RACHNA (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-035-004/79-A
(SAKATPUR) 		1711003035NRG24160920230609315 16/09/2023 CHANDA 1711003035WL030931 CHANDA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309549925 CHANDA (000000)
3 BATIYAGARH MP-11-003-035-004/88-B
(SAKATPUR) 		1711003035NRG24160920230609318 16/09/2023 BHAHBATI 1711003035WL030931 BHAHBATI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309549925 BHAHBATI (000000)
SubTotal 2210 2210
4 BATIYAGARH MP-11-003-035-003/116-A
(SAKATPUR) 		1711003035NRG24160920230609272 16/09/2023 CHAMPA 1711003035WL030931 CHAMPA 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309549925 CHAMPA (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160923FTO_268067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
2 BATIYAGARH MP1711003_160923FTO_268067 Fino Payments Bank Ltd FINO0001446 MP RO 2210
3 BATIYAGARH MP1711003_160923FTO_268067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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