Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_041023FTO_302003
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-11-006-055-004/172
(KODAKALAN) 		1711006055NRG24050820230489977 04/10/2023 VISHANSINGH 1711006WL0021469 VISHANSINGH 47088101 SBIN0000DOP 663 663 Rejected 15/11/2023 Account closed
2 JABERA MP-11-006-055-004/172
(KODAKALAN) 		1711006055NRG24050820230489976 04/10/2023 VISHANSINGH 1711006WL0021469 VISHANSINGH 47088101 SBIN0000DOP 1326 1326 Rejected 15/11/2023 Account closed
3 JABERA MP-11-006-055-004/348
(KODAKALAN) 		1711006055NRG24050820230489978 04/10/2023 LEELADHAR 1711006WL0021469 LEELADHAR 47088101 SBIN0000DOP 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_041023FTO_302003 47088101 Jabera 3315

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