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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_100723FTO_158210
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-11-006-007-003/156
(MANGUWANMANGARH) 		1711006007NRG22170820221128584 10/07/2023 RAMDYAL YADAV 1711006WL0096310 RAMDYAL YADAV 00168 ICIC0000538 1158 1158 Processed 14/07/2023 857989223 RAMDYALYADAV (000000)
2 JABERA MP-11-006-007-003/156
(MANGUWANMANGARH) 		1711006007NRG22170820221128583 10/07/2023 RAMDYAL YADAV 1711006WL0096310 RAMDYAL YADAV 00168 ICIC0000538 1158 1158 Processed 14/07/2023 857989223 RAMDYALYADAV (000000)
3 JABERA MP-11-006-007-003/156
(MANGUWANMANGARH) 		1711006007NRG22170820221128582 10/07/2023 RAMDYAL YADAV 1711006WL0096310 RAMDYAL YADAV 00168 ICIC0000538 1351 1351 Processed 14/07/2023 857989223 RAMDYALYADAV (000000)
4 JABERA MP-11-006-007-003/156
(MANGUWANMANGARH) 		1711006007NRG22170820221128581 10/07/2023 RAMDYAL YADAV 1711006WL0096310 RAMDYAL YADAV 00168 ICIC0000538 1351 1351 Processed 14/07/2023 857989223 RAMDYALYADAV (000000)
SubTotal 5018 5018
Total 5018 5018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_100723FTO_158210 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5018

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