Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_191023FTO_325190
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-11-006-011-001/206-A
(ROND) 		1711006011NRG24191020230668794 19/10/2023 Vijay 1711006011WL035077 Vijay 00415 SBIN0002816 1326 1326 Processed 08/11/2023 286875260 Vijay (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-011-001/663-A
(ROND) 		1711006011NRG24191020230668787 19/10/2023 RAMADHAAR 1711006011WL035076 RAMADHAAR 00415 SBIN0002857 1326 1326 Processed 08/11/2023 286875260 RAMADHAAR (000000)
SubTotal 1326 1326
3 JABERA MP-11-006-011-001/543-B
(ROND) 		1711006011NRG24191020230668784 19/10/2023 Deepak 1711006011WL035076 Deepak 00468 UBIN0542881 1326 1326 Processed 08/11/2023 286875260 Deepak (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_191023FTO_325190 State Bank of India SBIN0002816 ABHANA 1326
2 JABERA MP1711006_191023FTO_325190 State Bank of India SBIN0002857 JABERA 1326
3 JABERA MP1711006_191023FTO_325190 Union Bank of India UBIN0542881 NOHTA 1326

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