Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_081123FTO_349334
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-11-006-024-001/141
(SAKHA) 		1711006024NRG24081120230728235 08/11/2023 Anshika 1711006024WL037410 Anshika 00415 SBIN0002816 1105 1105 Processed 02/01/2024 327909264 Anshika (000000)
SubTotal 1105 1105
2 JABERA MP-11-006-024-002/287-C
(SAKHA) 		1711006024NRG24081120230728278 08/11/2023 RAGHVENDRA 1711006024WL037410 RAGHVENDRA 00415 SBIN0002855 1105 1105 Processed 02/01/2024 327909264 RAGHVENDRA (000000)
SubTotal 1105 1105
3 JABERA MP-11-006-024-001/192
(SAKHA) 		1711006024NRG24081120230728244 08/11/2023 Sorat 1711006024WL037410 Sorat 00468 UBIN0542881 1105 1105 Processed 02/01/2024 327909264 Sorat (000000)
SubTotal 1105 1105
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_081123FTO_349334 State Bank of India SBIN0002816 ABHANA 1105
2 JABERA MP1711006_081123FTO_349334 State Bank of India SBIN0002855 HINDORIA 1105
3 JABERA MP1711006_081123FTO_349334 Union Bank of India UBIN0542881 NOHTA 1105

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