Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_210523FTO_50973
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-11-006-034-002/149
(DUGANI) 		1711006034NRG24170520230129189 21/05/2023 ANITA RANI YADAV 1711006034WL005244 ANITA RANI YADAV 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865264280 ANITARANIYADAV (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-008-001/1175
(BANWAR) 		1711006008NRG24210520230145844 21/05/2023 santosh rani soni 1711006008WL005888 santosh rani soni 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865264280 santoshranisoni (000000)
SubTotal 3315 3315
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_210523FTO_50973 State Bank of India SBIN0002857 JABERA 1326
2 JABERA MP1711006_210523FTO_50973 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3315

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