Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_140923FTO_265439
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-11-006-003-002/25-C
(MANGUWAGHAT) 		1711006003NRG24140920230605022 14/09/2023 DHANNI 1711006003WL030683 DHANNI 00415 SBIN0002857 2873 2873 Processed 21/09/2023 331280412 DHANNI (000000)
2 JABERA MP-11-006-003-002/34
(MANGUWAGHAT) 		1711006003NRG24140920230605024 14/09/2023 JANAKRANI Adiwasi 1711006003WL030683 JANAKRANI Adiwasi 00415 SBIN0002857 2873 2873 Processed 21/09/2023 331280412 JANAKRANIAdiwasi (000000)
SubTotal 5746 5746
3 JABERA MP-11-006-003-002/25-B
(MANGUWAGHAT) 		1711006003NRG24140920230605021 14/09/2023 NANNE BHAI 1711006003WL030683 NANNE BHAI 00688 FINO0001446 2873 2873 Processed 21/09/2023 331280412 NANNEBHAI (000000)
SubTotal 2873 2873
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_140923FTO_265439 State Bank of India SBIN0002857 JABERA 5746
2 JABERA MP1711006_140923FTO_265439 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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