Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_210823FTO_228380
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-11-006-038-003/651
(HARDUWASADAK) 		1711006038NRG24210820230537568 21/08/2023 VIMLESH 1711006038WL025461 VIMLESH 00415 SBIN0002857 3536 3536 Processed 25/08/2023 729812958 VIMLESH (000000)
2 JABERA MP-11-006-038-003/690
(HARDUWASADAK) 		1711006038NRG24160820230523540 21/08/2023 tejgiree 1711006038WL024341 tejgiree 00415 SBIN0002857 3536 3536 Processed 25/08/2023 729812958 tejgiree (000000)
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_210823FTO_228380 State Bank of India SBIN0002857 JABERA 7072

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