Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_081223FTO_381894
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-11-006-043-002/13-A
(BIJADONGRI) 		1711006043NRG24081220230807137 08/12/2023 Rajkumara 1711006043WL040325 Rajkumara 47066100 SBIN0000DOP 1326 1326 Processed 29/02/2024 462188566 Rajkumara (000000)
2 JABERA MP-11-006-043-002/13-B
(BIJADONGRI) 		1711006043NRG24081220230807138 08/12/2023 IMRAT 1711006043WL040325 IMRAT 47066100 SBIN0000DOP 1326 1326 Processed 29/02/2024 462188566 IMRAT (000000)
3 JABERA MP-11-006-043-002/79-A
(BIJADONGRI) 		1711006043NRG24081220230807143 08/12/2023 HEERA BAI 1711006043WL040325 HEERA BAI 47066100 SBIN0000DOP 1326 1326 Processed 29/02/2024 462188566 HEERABAI (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_081223FTO_381894 47066100 Damoh 3978

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