Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_220823FTO_230684
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-11-006-005-003/101-A
(HINOTITHENGAPATI) 		1711006005NRG24220820230542128 22/08/2023 kamal 1711006005WL025757 kamal 00468 UBIN0542881 1326 1326 Processed 28/08/2023 765082694 kamal (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-005-003/137-A
(HINOTITHENGAPATI) 		1711006005NRG24220820230542157 22/08/2023 DAL SINGH 1711006005WL025757 DAL SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765082694 DALSINGH (000000)
SubTotal 1326 1326
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_220823FTO_230684 Union Bank of India UBIN0542881 NOHTA 1326
2 JABERA MP1711006_220823FTO_230684 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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