Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_140823FTO_219629
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-11-006-006-001/459
(GHATERA) 		1711006006NRG24140820230517025 14/08/2023 Nirpat Singh 1711006006WL023727 Nirpat Singh 47066401 SBIN0000DOP 1326 1326 Processed 23/08/2023 678819367 NirpatSingh (000000)
2 JABERA MP-11-006-006-001/588
(GHATERA) 		1711006006NRG24140820230517027 14/08/2023 Akram khan 1711006006WL023727 Akram khan 47066401 SBIN0000DOP 1326 1326 Processed 23/08/2023 678819367 Akramkhan (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_140823FTO_219629 47066401 Bandakpur 2652

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