Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_060723FTO_150647
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-11-006-050-002/14
(DELLANKHEDA) 		1711006050NRG23080220230903702 06/07/2023 PAHADI SINGH LODHI 1711006WL0108500 PAHADI SINGH LODHI 00415 SBIN0002857 1224 1224 Processed 12/07/2023 807186997 PAHADISINGHLODHI (000000)
2 JABERA MP-11-006-050-002/7
(DELLANKHEDA) 		1711006050NRG23080220230903703 06/07/2023 PREMSINGH 1711006WL0108500 PREMSINGH 00415 SBIN0002857 1224 1224 Processed 12/07/2023 807186997 PREMSINGH (000000)
SubTotal 2448 2448
3 JABERA MP-11-006-050-004/227
(DELLANKHEDA) 		1711006050NRG23080220230903704 06/07/2023 UPDESH 1711006WL0108500 UPDESH 00468 UBIN0542881 1224 1224 Processed 12/07/2023 807186997 UPDESH (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_060723FTO_150647 State Bank of India SBIN0002857 JABERA 2448
2 JABERA MP1711006_060723FTO_150647 Union Bank of India UBIN0542881 NOHTA 1224

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