Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_081223APB_FTO_381859
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 DAMOH MP-11-005-046-001/289
(KUNWARPURA) 		1711005046NRG24081220230809615 08/12/2023 ANIT 1711005046WL040425 ANIT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201141 ANIT FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-046-001/295
(KUNWARPURA) 		1711005046NRG24081220230809616 08/12/2023 BHIYA LAL 1711005046WL040425 BHIYA LAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201141 BHIYALAL FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-046-001/297
(KUNWARPURA) 		1711005046NRG24081220230809613 08/12/2023 HARISHANKAR 1711005046WL040424 HARISHANKAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201141 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
4 DAMOH MP-11-005-046-001/330
(KUNWARPURA) 		1711005046NRG24081220230809614 08/12/2023 ramji rajak 1711005046WL040424 ramji rajak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201141 ramjirajak FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_081223APB_FTO_381859 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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