Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_110723FTO_160289
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 JABERA MP-11-006-013-001/46
(RICHHAI) 		1711006013NRG24110720230410659 11/07/2023 NARAYAN 1711006013WL016434 NARAYAN 47066301 SBIN0000DOP 1326 1326 Rejected 16/07/2023 892120460 Account closed
2 JABERA MP-11-006-013-002/52
(RICHHAI) 		1711006013NRG24110720230410648 11/07/2023 Kadori 1711006013WL016433 Kadori 47066301 SBIN0000DOP 1326 1326 Processed 16/07/2023 892120460 Kadori (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 JABERA MP1711006_110723FTO_160289 47066301 Nohata 2652

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