Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_101223FTO_384267
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-11-006-067-002/365-B
(SUNWARH) 		1711006067NRG24041220230795021 10/12/2023 KRISHANKUMAR 1711006067WL039875 KRISHANKUMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462520159 KRISHANKUMAR (000000)
2 JABERA MP-11-006-067-002/365-B
(SUNWARH) 		1711006067NRG24101220230812767 10/12/2023 KRISHANKUMAR 1711006067WL040566 KRISHANKUMAR 00688 FINO0001446 1105 1105 Processed 29/02/2024 462520159 KRISHANKUMAR (000000)
3 JABERA MP-11-006-067-002/365-B
(SUNWARH) 		1711006067NRG24281120230779799 10/12/2023 KRISHANKUMAR 1711006067WL039283 KRISHANKUMAR 00688 FINO0001446 884 884 Processed 29/02/2024 462520159 KRISHANKUMAR (000000)
4 JABERA MP-11-006-067-002/508-A
(SUNWARH) 		1711006067NRG24281120230779803 10/12/2023 shilpa rathour 1711006067WL039283 shilpa rathour 00688 FINO0001446 884 884 Processed 29/02/2024 462520159 shilparathour (000000)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_101223FTO_384267 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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