Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_280723FTO_192702
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-11-005-041-001/1088
(HATHNA) 		1711005041NRG24270720230465133 28/07/2023 MAYA ATHYA 1711005041WL019632 MAYA ATHYA 00688 FINO0001001 442 442 Processed 02/08/2023 299395381 MAYAATHYA (000000)
2 DAMOH MP-11-005-041-001/1092
(HATHNA) 		1711005041NRG24270720230465138 28/07/2023 MUKADDAM PATEL 1711005041WL019632 MUKADDAM PATEL 00688 FINO0001001 442 442 Processed 02/08/2023 299395381 MUKADDAMPATEL (000000)
SubTotal 884 884
3 DAMOH MP-11-005-041-001/1085
(HATHNA) 		1711005041NRG24270720230465131 28/07/2023 BHAGWANDAS 1711005041WL019632 BHAGWANDAS 00688 FINO0001446 442 442 Processed 02/08/2023 299395381 BHAGWANDAS (000000)
4 DAMOH MP-11-005-041-001/1086
(HATHNA) 		1711005041NRG24270720230465132 28/07/2023 GABBU RAIKWAR 1711005041WL019632 GABBU RAIKWAR 00688 FINO0001446 442 442 Processed 02/08/2023 299395381 GABBURAIKWAR (000000)
5 DAMOH MP-11-005-041-001/109-B
(HATHNA) 		1711005041NRG24270720230465135 28/07/2023 AARTI 1711005041WL019632 AARTI 00688 FINO0001446 442 442 Processed 02/08/2023 299395381 AARTI (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-041-001/1076
(HATHNA) 		1711005041NRG24270720230465124 28/07/2023 Sunil 1711005041WL019632 Sunil 00691 IPOS0000001 442 442 Processed 02/08/2023 299395381 Sunil (000000)
7 DAMOH MP-11-005-041-001/109-A
(HATHNA) 		1711005041NRG24270720230465134 28/07/2023 RAMSHANKAR KURMI 1711005041WL019632 RAMSHANKAR KURMI 00691 IPOS0000001 442 442 Processed 02/08/2023 299395381 RAMSHANKARKURMI (000000)
8 DAMOH MP-11-005-041-001/1093
(HATHNA) 		1711005041NRG24270720230465139 28/07/2023 vrindavan patel 1711005041WL019632 vrindavan patel 00691 IPOS0000001 442 442 Processed 02/08/2023 299395381 vrindavanpatel (000000)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_280723FTO_192702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
2 DAMOH MP1711005_280723FTO_192702 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 DAMOH MP1711005_280723FTO_192702 India Post Payments Bank IPOS0000001 Damoh 1326

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