Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130224FTO_461698
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-11-003-015-004/451-A
(HARDUAJAMSA) 		1711003015NRG23171220220767378 13/02/2024 Madhav Prasad 1711003WL0093846 Madhav Prasad 00688 FINO0001446 1224 1224 Processed 11/04/2024 273596944 MadhavPrasad (000000)
2 BATIYAGARH MP-11-003-015-004/451-A
(HARDUAJAMSA) 		1711003015NRG23171220220767382 13/02/2024 Madhav Prasad 1711003WL0093846 Madhav Prasad 00688 FINO0001446 816 816 Processed 11/04/2024 273596944 MadhavPrasad (000000)
3 BATIYAGARH MP-11-003-015-004/451-A
(HARDUAJAMSA) 		1711003015NRG23171220220767381 13/02/2024 Madhav Prasad 1711003WL0093846 Madhav Prasad 00688 FINO0001446 1224 1224 Processed 11/04/2024 273596944 MadhavPrasad (000000)
4 BATIYAGARH MP-11-003-015-004/99-A
(HARDUAJAMSA) 		1711003015NRG23171220220767379 13/02/2024 Parvat Singh Lodhi 1711003WL0093846 Parvat Singh Lodhi 00688 FINO0001446 1224 1224 Rejected 11/04/2024 273596944 A/c Blocked or Frozen
5 BATIYAGARH MP-11-003-015-004/99-A
(HARDUAJAMSA) 		1711003015NRG23171220220767380 13/02/2024 Parvat Singh Lodhi 1711003WL0093846 Parvat Singh Lodhi 00688 FINO0001446 1224 1224 Rejected 11/04/2024 273596944 A/c Blocked or Frozen
6 BATIYAGARH MP-11-003-015-004/99-A
(HARDUAJAMSA) 		1711003015NRG23171220220767383 13/02/2024 Parvat Singh Lodhi 1711003WL0093846 Parvat Singh Lodhi 00688 FINO0001446 816 816 Rejected 11/04/2024 273596944 A/c Blocked or Frozen
SubTotal 6528 6528
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130224FTO_461698 Fino Payments Bank Ltd FINO0001446 MP RO 6528

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