Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_020823FTO_199605
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-11-006-050-004/439
(DELLANKHEDA) 		1711006050NRG24290620230358835 02/08/2023 Devki Bai Gond 1711006WL0014223 Devki Bai Gond 47066100 SBIN0000DOP 1105 1105 Processed 05/08/2023 349472596 DevkiBaiGond (000000)
2 JABERA MP-11-006-050-004/439
(DELLANKHEDA) 		1711006050NRG24290620230358834 02/08/2023 Devki Bai Gond 1711006WL0014223 Devki Bai Gond 47066100 SBIN0000DOP 1326 1326 Processed 05/08/2023 349472596 DevkiBaiGond (000000)
3 JABERA MP-11-006-050-004/439
(DELLANKHEDA) 		1711006050NRG24290620230358833 02/08/2023 Devki Bai Gond 1711006WL0014223 Devki Bai Gond 47066100 SBIN0000DOP 1326 1326 Processed 05/08/2023 349472596 DevkiBaiGond (000000)
4 JABERA MP-11-006-050-004/439
(DELLANKHEDA) 		1711006050NRG24200520230142557 02/08/2023 Devki Bai Gond 1711006WL0005754 Devki Bai Gond 47066100 SBIN0000DOP 1326 1326 Processed 05/08/2023 349472596 DevkiBaiGond (000000)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_020823FTO_199605 47066100 Damoh 5083

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