Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_050623FTO_73457
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-11-006-018-002/346-B
(SIMRIJALAM) 		1711006018NRG23041020220587808 05/06/2023 Madan 1711006WL0064352 Madan 00415 SBIN0002857 3060 3060 Processed 09/06/2023 261552106 Madan (000000)
2 JABERA MP-11-006-018-002/346-B
(SIMRIJALAM) 		1711006018NRG23041020220587807 05/06/2023 Madan 1711006WL0064352 Madan 00415 SBIN0002857 3060 3060 Processed 09/06/2023 261552106 Madan (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_050623FTO_73457 State Bank of India SBIN0002857 JABERA 6120

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