Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_231023APB_FTO_329955
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-11-005-072-001/348-B
(BAMHORI) 		1711005072NRG24231020230676445 23/10/2023 Rajesh Ahirwal 1711005072WL035419 Rajesh Ahirwal 00688 FINO0001446 442 442 Processed 09/11/2023 291235013 RajeshAhirwal FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-072-001/70-B
(BAMHORI) 		1711005072NRG24231020230676446 23/10/2023 Manoj Kumar Balmiki 1711005072WL035419 Manoj Kumar Balmiki 00688 FINO0001446 663 663 Processed 09/11/2023 291235013 ManojKumarBalmiki FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 DAMOH MP-11-005-072-001/240
(BAMHORI) 		1711005072NRG24231020230676444 23/10/2023 Mohan Singh Lodhi 1711005072WL035419 Mohan Singh Lodhi 00703 AIRP0000001 663 663 Processed 09/11/2023 291235013 MohanSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_231023APB_FTO_329955 Fino Payments Bank Ltd FINO0001446 MP RO 1105
2 DAMOH MP1711005_231023APB_FTO_329955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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