Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_121023FTO_315294
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-11-003-028-004/128-B
(KHIRIYAASLI) 		1711003028NRG24121020230655531 12/10/2023 POORAN AL PATEL 1711003028WL033974 POORAN AL PATEL 00415 SBIN0006254 1326 1326 Processed 09/11/2023 291271254 POORANALPATEL (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-028-001/201-A
(KHIRIYAASLI) 		1711003028NRG24121020230655506 12/10/2023 PARSOTTAM 1711003028WL033974 PARSOTTAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271254 PARSOTTAM (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-028-004/1-A
(KHIRIYAASLI) 		1711003028NRG24121020230655517 12/10/2023 RAJU 1711003028WL033974 RAJU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271254 RAJU (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_121023FTO_315294 State Bank of India SBIN0006254 FUTERA KALAN 1326
2 BATIYAGARH MP1711003_121023FTO_315294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 BATIYAGARH MP1711003_121023FTO_315294 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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