Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_250523APB_FTO_57617
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-11-006-044-002/185
(MUDARI) 		1711006044NRG24250520230168669 25/05/2023 radha mehra 1711006044WL006780 radha mehra 00176 IDIB000M521 3315 3315 Processed 31/05/2023 079254133 radhamehra INDIAN BANK(607105)
SubTotal 3315 3315
2 JABERA MP-11-006-044-004/42
(MUDARI) 		1711006044NRG24250520230168670 25/05/2023 Mohan Lal mehra 1711006044WL006780 Mohan Lal mehra 00415 SBIN0002857 3315 3315 Processed 31/05/2023 079254133 MohanLalmehra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_250523APB_FTO_57617 Indian Bank IDIB000M521 JABALPUR MADHOTAL 3315
2 JABERA MP1711006_250523APB_FTO_57617 State Bank of India SBIN0002857 JABERA 3315

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