Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_061123FTO_347192
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-11-003-003-002/118
(DALPATPURA) 		1711003003NRG24061120230722245 06/11/2023 Pappu Banjara 1711003003WL037193 Pappu Banjara 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328121342 PappuBanjara (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-003-002/291-A
(DALPATPURA) 		1711003003NRG24061120230722267 06/11/2023 GEETA BANJARA 1711003003WL037193 GEETA BANJARA 00688 FINO0001446 1105 1105 Processed 02/01/2024 328121342 GEETABANJARA (000000)
3 BATIYAGARH MP-11-003-003-003/32-B
(DALPATPURA) 		1711003003NRG24061120230722275 06/11/2023 Kamlesh Banjara 1711003003WL037193 Kamlesh Banjara 00688 FINO0001446 1105 1105 Processed 02/01/2024 328121342 KamleshBanjara (000000)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_061123FTO_347192 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1105
2 BATIYAGARH MP1711003_061123FTO_347192 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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