Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230923FTO_285060
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-11-003-021-001/244
(BERKHEDI) 		1711003021NRG24230920230624453 23/09/2023 CHHOTELAL AHIRWAL 1711003021WL031840 CHHOTELAL AHIRWAL 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309452397 CHHOTELALAHIRWAL (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-021-001/11
(BERKHEDI) 		1711003021NRG24230920230624409 23/09/2023 bhagirayh 1711003021WL031840 bhagirayh 00688 FINO0009003 1105 1105 Processed 10/11/2023 309452397 bhagirayh (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230923FTO_285060 State Bank of India SBIN0003774 BATIAGARH 1326
2 BATIYAGARH MP1711003_230923FTO_285060 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105

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