Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020823FTO_199830
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-11-003-027-005/169
(MENWAR) 		1711003027NRG24010820230478583 02/08/2023 halle 1711003027WL020650 halle 00688 FINO0001446 1326 1326 Processed 05/08/2023 349498665 halle (000000)
2 BATIYAGARH MP-11-003-027-005/6616
(MENWAR) 		1711003027NRG24020820230480611 02/08/2023 prabhu 1711003027WL020754 prabhu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349498665 prabhu (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020823FTO_199830 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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