Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:41:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140623FTO_90954
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-11-003-004-001/1365-C
(FATEHPUR) 		1711003004NRG24120620230256741 14/06/2023 DEEPAK RAJAK 1711003004WL010437 DEEPAK RAJAK 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293114 DEEPAKRAJAK (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-004-001/447-C
(FATEHPUR) 		1711003004NRG24120620230256758 14/06/2023 KANHIYA 1711003004WL010437 KANHIYA 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393293114 KANHIYA (000000)
3 BATIYAGARH MP-11-003-004-001/621-B
(FATEHPUR) 		1711003004NRG24120620230256790 14/06/2023 gopal yadav 1711003004WL010438 gopal yadav 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393293114 gopalyadav (000000)
4 BATIYAGARH MP-11-003-004-001/824-B
(FATEHPUR) 		1711003004NRG24120620230256799 14/06/2023 priyansu 1711003004WL010438 priyansu 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393293114 priyansu (000000)
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140623FTO_90954 Fino Payments Bank Ltd FINO0001446 MP RO 1105
2 BATIYAGARH MP1711003_140623FTO_90954 India Post Payments Bank IPOS0000001 Damoh 3315

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