Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200423FTO_13330
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-11-003-016-002/140
(GANJBARKHEDA) 		1711003016NRG24140420230003497 20/04/2023 Gopal 1711003016WL000110 Gopal 00688 FINO0001446 884 884 Processed 12/05/2023 647332824 Gopal (000000)
2 BATIYAGARH MP-11-003-016-002/140
(GANJBARKHEDA) 		1711003016NRG24140420230003498 20/04/2023 Parvati 1711003016WL000110 Parvati 00688 FINO0001446 884 884 Processed 12/05/2023 647332824 Parvati (000000)
3 BATIYAGARH MP-11-003-016-002/140
(GANJBARKHEDA) 		1711003016NRG24200420230015631 20/04/2023 Parvati 1711003016WL000530 Parvati 00688 FINO0001446 1326 1326 Processed 12/05/2023 647332824 Parvati (000000)
4 BATIYAGARH MP-11-003-016-002/245-C
(GANJBARKHEDA) 		1711003016NRG24140420230003501 20/04/2023 Halkibahu 1711003016WL000110 Halkibahu 00688 FINO0001446 884 884 Processed 12/05/2023 647332824 Halkibahu (000000)
5 BATIYAGARH MP-11-003-016-002/280-B
(GANJBARKHEDA) 		1711003016NRG24200420230015638 20/04/2023 Ganes 1711003016WL000530 Ganes 00688 FINO0001446 1326 1326 Processed 12/05/2023 647332824 Ganes (000000)
6 BATIYAGARH MP-11-003-016-002/280-B
(GANJBARKHEDA) 		1711003016NRG24200420230015637 20/04/2023 Halkibahu 1711003016WL000530 Halkibahu 00688 FINO0001446 1326 1326 Processed 12/05/2023 647332824 Halkibahu (000000)
7 BATIYAGARH MP-11-003-016-002/280-B
(GANJBARKHEDA) 		1711003016NRG24200420230015636 20/04/2023 Hemraj 1711003016WL000530 Hemraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 647332824 Hemraj (000000)
8 BATIYAGARH MP-11-003-016-002/516-A
(GANJBARKHEDA) 		1711003016NRG24200420230015640 20/04/2023 Savita 1711003016WL000530 Savita 00688 FINO0001446 1326 1326 Processed 12/05/2023 647332824 Savita (000000)
9 BATIYAGARH MP-11-003-016-002/516-A
(GANJBARKHEDA) 		1711003016NRG24140420230003503 20/04/2023 Savita 1711003016WL000110 Savita 00688 FINO0001446 884 884 Processed 12/05/2023 647332824 Savita (000000)
10 BATIYAGARH MP-11-003-016-002/518-A
(GANJBARKHEDA) 		1711003016NRG24140420230003504 20/04/2023 Dropti 1711003016WL000110 Dropti 00688 FINO0001446 884 884 Processed 12/05/2023 647332824 Dropti (000000)
11 BATIYAGARH MP-11-003-016-002/543
(GANJBARKHEDA) 		1711003016NRG24200420230014829 20/04/2023 Mayabai 1711003016WL000484 Mayabai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647332824 Mayabai (000000)
SubTotal 12376 12376
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200423FTO_13330 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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