Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_090623FTO_80530
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-11-006-045-001/62
(PARASWAHA) 		1711006001NRG23100120230836383 09/06/2023 SANTOSH VISHWAKARMA 1711006WL0102009 SANTOSH VISHWAKARMA 00415 SBIN0002857 1224 1224 Processed 15/06/2023 365280588 SANTOSHVISHWAKARMA (000000)
2 JABERA MP-11-006-045-001/62
(PARASWAHA) 		1711006001NRG23100120230836382 09/06/2023 SANTOSH VISHWAKARMA 1711006WL0102009 SANTOSH VISHWAKARMA 00415 SBIN0002857 1428 1428 Processed 15/06/2023 365280588 SANTOSHVISHWAKARMA (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_090623FTO_80530 State Bank of India SBIN0002857 JABERA 2652

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