Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_250523FTO_57561
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-11-006-012-001/30
(SAGRA) 		1711006012NRG24250520230168188 25/05/2023 mahesh 1711006012WL006760 mahesh 47066301 SBIN0000DOP 884 884 Rejected 31/05/2023 079425459 Account closed
2 JABERA MP-11-006-012-004/190
(SAGRA) 		1711006012NRG24250520230168138 25/05/2023 shivchran 1711006012WL006757 shivchran 47066301 SBIN0000DOP 884 884 Processed 31/05/2023 079425459 shivchran (000000)
3 JABERA MP-11-006-012-004/310
(SAGRA) 		1711006012NRG24250520230168567 25/05/2023 rameshwar 1711006012WL006773 rameshwar 47066301 SBIN0000DOP 884 884 Processed 31/05/2023 079425459 rameshwar (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_250523FTO_57561 47066301 Nohata 2652

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