Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280423APB_FTO_22244
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-11-003-029-002/544-A
(SARIYA) 		1711003029NRG24250420230031759 28/04/2023 Heera Lodhi 1711003029WL001134 Heera Lodhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642299192 HeeraLodhi FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-029-002/545
(SARIYA) 		1711003029NRG24250420230031760 28/04/2023 Ramkali Lodhi 1711003029WL001134 Ramkali Lodhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642299192 RamkaliLodhi FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-029-002/548
(SARIYA) 		1711003029NRG24250420230031762 28/04/2023 Savita Lodhi 1711003029WL001134 Savita Lodhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642299192 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-029-002/549
(SARIYA) 		1711003029NRG24250420230031763 28/04/2023 Dharmendra Singh Lodhi 1711003029WL001134 Dharmendra Singh Lodhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642299192 DharmendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-029-002/55-a
(SARIYA) 		1711003029NRG24250420230031764 28/04/2023 Rohit Lodhi 1711003029WL001134 Rohit Lodhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642299192 RohitLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 BATIYAGARH MP-11-003-029-002/546
(SARIYA) 		1711003029NRG24250420230031761 28/04/2023 sarojrami 1711003029WL001134 sarojrami 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642299192 sarojrami FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280423APB_FTO_22244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
2 BATIYAGARH MP1711003_280423APB_FTO_22244 India Post Payments Bank IPOS0000001 Damoh 1326

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