Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:23:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_090623FTO_81980
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-11-006-067-002/194-A
(SUNWARH) 		1711006067NRG24020620230208664 09/06/2023 devendra 1711006067WL008653 devendra 00553 INDB0000509 1105 1105 Processed 15/06/2023 365411428 devendra (000000)
SubTotal 1105 1105
2 JABERA MP-11-006-067-002/319-C
(SUNWARH) 		1711006067NRG24020620230208666 09/06/2023 satyam rajak 1711006067WL008653 satyam rajak 00688 FINO0001446 1105 1105 Processed 15/06/2023 365411428 satyamrajak (000000)
3 JABERA MP-11-006-067-002/365-B
(SUNWARH) 		1711006067NRG24020620230208667 09/06/2023 KRISHANKUMAR 1711006067WL008653 KRISHANKUMAR 00688 FINO0001446 1105 1105 Processed 15/06/2023 365411428 KRISHANKUMAR (000000)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_090623FTO_81980 IndusInd Bank Ltd. INDB0000509 SUKHA 1105
2 JABERA MP1711006_090623FTO_81980 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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