Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_180523APB_FTO_47956
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-11-005-041-001/222
(HATHNA) 		1711005041NRG24180520230134009 18/05/2023 MUKESH 1711005041WL005429 MUKESH 00468 UBIN0542831 1326 1326 Processed 25/05/2023 866549608 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DAMOH MP-11-005-041-001/222-A
(HATHNA) 		1711005041NRG24180520230134010 18/05/2023 maya Chakrawarti 1711005041WL005429 maya Chakrawarti 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549608 mayaChakrawarti FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-041-001/288-A
(HATHNA) 		1711005041NRG24180520230134018 18/05/2023 Maya 1711005041WL005429 Maya 00688 FINO0001446 1105 1105 Processed 25/05/2023 866549608 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_180523APB_FTO_47956 Union Bank of India UBIN0542831 BANSA 1326
2 DAMOH MP1711005_180523APB_FTO_47956 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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