Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_210723FTO_179501
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-11-006-054-003/22
(SAHSANA) 		1711006054NRG22200220220994935 21/07/2023 SADARANI 1711006WL073711 SADARANI 00168 ICIC0000538 1351 1351 Processed 28/07/2023 208851801 SADARANI (000000)
SubTotal 1351 1351
2 JABERA MP-11-006-054-003/343
(SAHSANA) 		1711006054NRG22200220220994936 21/07/2023 BHARTI 1711006WL073711 BHARTI 00415 SBIN0002857 1351 1351 Processed 28/07/2023 208851801 BHARTI (000000)
SubTotal 1351 1351
3 JABERA MP-11-006-054-003/81
(SAHSANA) 		1711006054NRG22200220220994937 21/07/2023 KESHRANEE 1711006WL073711 KESHRANEE 00602 SBIN0RRMBGB 1351 1351 Processed 28/07/2023 208851801 KESHRANEE (000000)
SubTotal 1351 1351
Total 4053 4053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_210723FTO_179501 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1351
2 JABERA MP1711006_210723FTO_179501 State Bank of India SBIN0002857 JABERA 1351
3 JABERA MP1711006_210723FTO_179501 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1351

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