Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_080923FTO_256101
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-11-006-026-001/360-A
(CHOPRA) 		1711006026NRG24040820230488215 08/09/2023 ROHIT SINGH 1711006WL0021263 ROHIT SINGH 00468 UBIN0542881 1105 1105 Processed 13/09/2023 179736373 ROHITSINGH (000000)
2 JABERA MP-11-006-026-001/360-A
(CHOPRA) 		1711006026NRG24040820230488214 08/09/2023 ROHIT SINGH 1711006WL0021263 ROHIT SINGH 00468 UBIN0542881 1105 1105 Processed 13/09/2023 179736373 ROHITSINGH (000000)
SubTotal 2210 2210
3 JABERA MP-11-006-026-001/665
(CHOPRA) 		1711006026NRG24250720230457228 08/09/2023 KAMLESH KUMAR CHOWBEY 1711006WL0019109 KAMLESH KUMAR CHOWBEY 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179736373 KAMLESHKUMARCHOWBEY (000000)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_080923FTO_256101 Union Bank of India UBIN0542881 NOHTA 2210
2 JABERA MP1711006_080923FTO_256101 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 1326

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