Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_090623FTO_81955
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-11-006-019-001/528
(CHILOD) 		1711006019NRG24090620230242319 09/06/2023 halle singh 1711006019WL009948 halle singh 00415 SBIN0002857 3536 3536 Processed 15/06/2023 365048647 hallesingh (000000)
SubTotal 3536 3536
2 JABERA MP-11-006-019-002/132-D
(CHILOD) 		1711006019NRG24080620230233241 09/06/2023 narendra 1711006019WL009583 narendra 00688 FINO0001001 1547 1547 Processed 15/06/2023 365048647 narendra (000000)
3 JABERA MP-11-006-019-002/20-D
(CHILOD) 		1711006019NRG24080620230233251 09/06/2023 munna 1711006019WL009583 munna 00688 FINO0001001 1547 1547 Processed 15/06/2023 365048647 munna (000000)
SubTotal 3094 3094
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_090623FTO_81955 State Bank of India SBIN0002857 JABERA 3536
2 JABERA MP1711006_090623FTO_81955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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