Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_290823FTO_240712
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-11-006-029-001/11-A
(BANSHIPUR) 		1711006029NRG24290820230563235 29/08/2023 Anita Sahu 1711006029WL027157 Anita Sahu 00415 SBIN0002857 1326 1326 Processed 02/09/2023 865922112 AnitaSahu (000000)
2 JABERA MP-11-006-029-001/136-A
(BANSHIPUR) 		1711006029NRG24290820230563243 29/08/2023 RAJESH SINGH GOUND 1711006029WL027157 RAJESH SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 02/09/2023 865922112 RAJESHSINGHGOUND (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_290823FTO_240712 State Bank of India SBIN0002857 JABERA 2652

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