Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230523FTO_53750
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-11-003-028-004/170-C
(KHIRIYAASLI) 		1711003028NRG24230520230154803 23/05/2023 sangeeta 1711003028WL006234 sangeeta 00415 SBIN0003774 884 884 Processed 29/05/2023 040584134 sangeeta (000000)
SubTotal 884 884
2 BATIYAGARH MP-11-003-028-001/220-B
(KHIRIYAASLI) 		1711003028NRG24230520230154800 23/05/2023 nannu 1711003028WL006234 nannu 00688 FINO0001446 884 884 Processed 29/05/2023 040584134 nannu (000000)
3 BATIYAGARH MP-11-003-028-004/195
(KHIRIYAASLI) 		1711003028NRG24230520230154804 23/05/2023 mahenrd 1711003028WL006234 mahenrd 00688 FINO0001446 884 884 Processed 29/05/2023 040584134 mahenrd (000000)
4 BATIYAGARH MP-11-003-028-004/68
(KHIRIYAASLI) 		1711003028NRG24230520230154805 23/05/2023 bablu 1711003028WL006234 bablu 00688 FINO0001446 884 884 Processed 29/05/2023 040584134 bablu (000000)
5 BATIYAGARH MP-11-003-028-004/70-A
(KHIRIYAASLI) 		1711003028NRG24230520230154806 23/05/2023 PAPPU SINGH 1711003028WL006234 PAPPU SINGH 00688 FINO0001446 884 884 Processed 29/05/2023 040584134 PAPPUSINGH (000000)
6 BATIYAGARH MP-11-003-028-004/78
(KHIRIYAASLI) 		1711003028NRG24230520230154808 23/05/2023 komal 1711003028WL006234 komal 00688 FINO0001446 884 884 Processed 29/05/2023 040584134 komal (000000)
7 BATIYAGARH MP-11-003-028-004/79-B
(KHIRIYAASLI) 		1711003028NRG24230520230154809 23/05/2023 RACHANA 1711003028WL006234 RACHANA 00688 FINO0001446 884 884 Processed 29/05/2023 040584134 RACHANA (000000)
SubTotal 5304 5304
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230523FTO_53750 State Bank of India SBIN0003774 BATIAGARH 884
2 BATIYAGARH MP1711003_230523FTO_53750 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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