Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_260423FTO_19662
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-11-006-032-001/122
(SURAI) 		1711006032NRG24260420230035680 26/04/2023 BIRJLAL 1711006032WL001366 BIRJLAL 47088101 SBIN0000DOP 442 442 Processed 12/05/2023 644151771 BIRJLAL (000000)
2 JABERA MP-11-006-032-001/153
(SURAI) 		1711006032NRG24260420230035698 26/04/2023 ARTI 1711006032WL001366 ARTI 47088101 SBIN0000DOP 442 442 Processed 12/05/2023 644151771 ARTI (000000)
3 JABERA MP-11-006-032-001/181
(SURAI) 		1711006032NRG24260420230035712 26/04/2023 RACHANA BAI 1711006032WL001366 RACHANA BAI 47088101 SBIN0000DOP 442 442 Processed 12/05/2023 644151771 RACHANABAI (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_260423FTO_19662 47088101 Jabera 1326

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