Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_070224FTO_456344
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-11-006-016-001/155
(IMALIYA) 		1711006016NRG24060220240974023 07/02/2024 naggo 1711006016WL047882 naggo 46467201 SBIN0000DOP 1326 1326 Processed 27/03/2024 004402199 naggo (000000)
2 JABERA MP-11-006-016-001/155
(IMALIYA) 		1711006016NRG24060220240974022 07/02/2024 naseer 1711006016WL047882 naseer 46467201 SBIN0000DOP 1326 1326 Processed 27/03/2024 004402199 naseer (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_070224FTO_456344 46467201 Bamhori 2652

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