Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_090923FTO_258190
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-11-006-070-003/400
(CHOURAI) 		1711006070NRG24090920230591577 09/09/2023 PARIDHI 1711006070WL029504 PARIDHI 47088101 SBIN0000DOP 3315 3315 Processed 13/09/2023 179365507 PARIDHI (000000)
2 JABERA MP-11-006-070-003/428
(CHOURAI) 		1711006070NRG24090920230591578 09/09/2023 MUNEE KUMAR 1711006070WL029504 MUNEE KUMAR 47088101 SBIN0000DOP 3315 3315 Processed 13/09/2023 179365507 MUNEEKUMAR (000000)
3 JABERA MP-11-006-070-003/429
(CHOURAI) 		1711006070NRG24090920230591579 09/09/2023 RISHI 1711006070WL029504 RISHI 47088101 SBIN0000DOP 3315 3315 Processed 13/09/2023 179365507 RISHI (000000)
SubTotal 9945 9945
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_090923FTO_258190 47088101 Jabera 9945

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