Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_080823FTO_210370
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-11-006-006-001/175
(GHATERA) 		1711006006NRG24050820230489553 08/08/2023 Prakash 1711006006WL021397 Prakash 47066401 SBIN0000DOP 3536 3536 Processed 11/08/2023 480663122 Prakash (000000)
2 JABERA MP-11-006-006-001/210
(GHATERA) 		1711006006NRG24050820230489555 08/08/2023 Anita Rani 1711006006WL021397 Anita Rani 47066401 SBIN0000DOP 3536 3536 Processed 11/08/2023 480663122 AnitaRani (000000)
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_080823FTO_210370 47066401 Bandakpur 7072

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