Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:33:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_221223FTO_404347
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-11-006-019-001/260-D
(CHILOD) 		1711006019NRG24221220230849075 22/12/2023 arvind 1711006019WL042054 arvind 00688 FINO0001001 884 884 Processed 11/03/2024 644076122 arvind (000000)
2 JABERA MP-11-006-019-001/73-D
(CHILOD) 		1711006019NRG24221220230849134 22/12/2023 guplesh 1711006019WL042054 guplesh 00688 FINO0001001 884 884 Processed 11/03/2024 644076122 guplesh (000000)
3 JABERA MP-11-006-019-001/88-D
(CHILOD) 		1711006019NRG24221220230849150 22/12/2023 mukesh 1711006019WL042054 mukesh 00688 FINO0001001 884 884 Processed 11/03/2024 644076122 mukesh (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_221223FTO_404347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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