Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270324APB_FTO_519702
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-11-003-003-002/100-B
(DALPATPURA) 		1711003003NRG24260320241154971 27/03/2024 Deepchand Sahu 1711003003WL055307 Deepchand Sahu 00468 UBIN0559474 663 0
SubTotal 663 0
2 BATIYAGARH MP-11-003-003-002/277-A
(DALPATPURA) 		1711003003NRG24260320241154970 27/03/2024 Lakshman Banjara 1711003003WL055306 Lakshman Banjara 00688 FINO0001446 663 0
SubTotal 663 0
Total 1326 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270324APB_FTO_519702 Union Bank of India UBIN0559474 HATTA 663
2 BATIYAGARH MP1711003_270324APB_FTO_519702 Fino Payments Bank Ltd FINO0001446 MP RO 663

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