Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_150823FTO_220648
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-11-006-040-001/621
(GHANAMAILI) 		1711006040NRG24150820230521368 15/08/2023 Seetarani Gound 1711006040WL024105 Seetarani Gound 47066301 SBIN0000DOP 1326 1326 Processed 23/08/2023 678544302 SeetaraniGound (000000)
2 JABERA MP-11-006-040-001/623
(GHANAMAILI) 		1711006040NRG24150820230521369 15/08/2023 Reena 1711006040WL024105 Reena 47066301 SBIN0000DOP 1326 1326 Processed 23/08/2023 678544302 Reena (000000)
3 JABERA MP-11-006-040-001/634
(GHANAMAILI) 		1711006040NRG24150820230521370 15/08/2023 Rajni Bai 1711006040WL024105 Rajni Bai 47066301 SBIN0000DOP 1326 1326 Processed 23/08/2023 678544302 RajniBai (000000)
4 JABERA MP-11-006-040-001/639
(GHANAMAILI) 		1711006040NRG24150820230521371 15/08/2023 Sapna Bai 1711006040WL024105 Sapna Bai 47066301 SBIN0000DOP 1326 1326 Processed 23/08/2023 678544302 SapnaBai (000000)
5 JABERA MP-11-006-040-001/640
(GHANAMAILI) 		1711006040NRG24150820230521372 15/08/2023 Shivani 1711006040WL024105 Shivani 47066301 SBIN0000DOP 1326 1326 Processed 23/08/2023 678544302 Shivani (000000)
6 JABERA MP-11-006-040-001/643
(GHANAMAILI) 		1711006040NRG24150820230521373 15/08/2023 Ramesh Rajak 1711006040WL024105 Ramesh Rajak 47066301 SBIN0000DOP 1326 1326 Processed 23/08/2023 678544302 RameshRajak (000000)
7 JABERA MP-11-006-040-001/650
(GHANAMAILI) 		1711006040NRG24150820230521374 15/08/2023 Naresh Yadav 1711006040WL024105 Naresh Yadav 47066301 SBIN0000DOP 1326 1326 Processed 23/08/2023 678544302 NareshYadav (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_150823FTO_220648 47066301 Nohata 9282

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