Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130723FTO_165647
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-11-003-027-005/608-A
(MENWAR) 		1711003027NRG24130720230418930 13/07/2023 rajendra singh 1711003027WL016816 rajendra singh 00415 SBIN0003774 884 884 Processed 19/07/2023 051173878 rajendrasingh (000000)
SubTotal 884 884
2 BATIYAGARH MP-11-003-027-005/608-B
(MENWAR) 		1711003027NRG24130720230418931 13/07/2023 manjo lodhi 1711003027WL016816 manjo lodhi 00688 FINO0001446 884 884 Processed 19/07/2023 051173878 manjolodhi (000000)
SubTotal 884 884
3 BATIYAGARH MP-11-003-004-001/405-A
(FATEHPUR) 		1711003004NRG24130720230419008 13/07/2023 roshni 1711003004WL016821 roshni 00703 AIRP0000001 3315 3315 Processed 19/07/2023 051173878 roshni (000000)
SubTotal 3315 3315
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130723FTO_165647 State Bank of India SBIN0003774 BATIAGARH 884
2 BATIYAGARH MP1711003_130723FTO_165647 Fino Payments Bank Ltd FINO0001446 MP RO 884
3 BATIYAGARH MP1711003_130723FTO_165647 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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