Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_300523FTO_65103
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-11-006-015-001/554-A
(BAMHORIMANGARH) 		1711006015NRG24300520230191560 30/05/2023 Anjali 1711006015WL007851 Anjali 00468 UBIN0542881 1326 1326 Processed 07/06/2023 134273854 Anjali (000000)
2 JABERA MP-11-006-015-001/554-A
(BAMHORIMANGARH) 		1711006015NRG24300520230191559 30/05/2023 Sahil 1711006015WL007851 Sahil 00468 UBIN0542881 1326 1326 Processed 07/06/2023 134273854 Sahil (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_300523FTO_65103 Union Bank of India UBIN0542881 NOHTA 2652

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