Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_180923FTO_272266
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-11-006-069-001/57
(KALUMER) 		1711006069NRG24180920230612732 18/09/2023 GALLI SINGH 1711006069WL031157 GALLI SINGH 47088101 SBIN0000DOP 3536 3536 Processed 10/11/2023 309495264 GALLISINGH (000000)
2 JABERA MP-11-006-069-006/14
(KALUMER) 		1711006069NRG24180920230612741 18/09/2023 umarani 1711006069WL031158 umarani 47088101 SBIN0000DOP 3536 3536 Processed 10/11/2023 309495264 umarani (000000)
3 JABERA MP-11-006-069-006/16
(KALUMER) 		1711006069NRG24180920230612736 18/09/2023 jawahar 1711006069WL031157 jawahar 47088101 SBIN0000DOP 3536 3536 Processed 10/11/2023 309495264 jawahar (000000)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_180923FTO_272266 47088101 Jabera 10608

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