Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_010523FTO_25535
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-11-006-046-001/56
(GOLAPATI) 		1711006046NRG24010520230057106 01/05/2023 MAHENDRA 1711006046WL002244 MAHENDRA 00048 BKID0009460 1547 1547 Processed 12/05/2023 640857655 MAHENDRA (000000)
SubTotal 1547 1547
2 JABERA MP-11-006-046-001/70
(GOLAPATI) 		1711006046NRG24010520230057119 01/05/2023 sobat khan 1711006046WL002244 sobat khan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640857655 sobatkhan (000000)
SubTotal 1547 1547
3 JABERA MP-11-006-046-001/368
(GOLAPATI) 		1711006046NRG24010520230057102 01/05/2023 Vandna 1711006046WL002244 Vandna 00688 FINO0001446 1547 1547 Processed 12/05/2023 640857655 Vandna (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_010523FTO_25535 Bank of India BKID0009460 DAMOH 1547
2 JABERA MP1711006_010523FTO_25535 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1547
3 JABERA MP1711006_010523FTO_25535 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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