Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_221223FTO_404320
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-11-006-051-001/86
(KORATA) 		1711006051NRG24221220230848890 22/12/2023 PREETI RANI 1711006051WL042046 PREETI RANI 47088101 SBIN0000DOP 3094 3094 Processed 11/03/2024 644076240 PREETIRANI (000000)
2 JABERA MP-11-006-051-002/234
(KORATA) 		1711006051NRG24221220230848893 22/12/2023 JANAKRANI 1711006051WL042046 JANAKRANI 47088101 SBIN0000DOP 663 663 Processed 11/03/2024 644076240 JANAKRANI (000000)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_221223FTO_404320 47088101 Jabera 3757

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