Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_051023FTO_305224
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-11-006-044-001/217
(MUDARI) 		1711006044NRG24051020230647411 05/10/2023 MAYA BAI GOND 1711006044WL033199 MAYA BAI GOND 00415 SBIN0002857 3315 3315 Processed 08/11/2023 286995714 MAYABAIGOND (000000)
2 JABERA MP-11-006-044-001/89
(MUDARI) 		1711006044NRG24051020230647417 05/10/2023 NAMASTE SINGH 1711006044WL033200 NAMASTE SINGH 00415 SBIN0002857 3315 3315 Processed 08/11/2023 286995714 NAMASTESINGH (000000)
3 JABERA MP-11-006-044-002/178
(MUDARI) 		1711006044NRG24051020230647432 05/10/2023 sweta mehra 1711006044WL033202 sweta mehra 00415 SBIN0002857 3315 3315 Processed 08/11/2023 286995714 swetamehra (000000)
SubTotal 9945 9945
4 JABERA MP-11-006-044-004/324
(MUDARI) 		1711006044NRG24051020230647416 05/10/2023 rajkumari 1711006044WL033199 rajkumari 00688 FINO0001446 3315 3315 Processed 08/11/2023 286995714 rajkumari (000000)
5 JABERA MP-11-006-044-004/324
(MUDARI) 		1711006044NRG24051020230647415 05/10/2023 rajkumari 1711006044WL033199 rajkumari 00688 FINO0001446 3315 3315 Processed 08/11/2023 286995714 rajkumari (000000)
SubTotal 6630 6630
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_051023FTO_305224 State Bank of India SBIN0002857 JABERA 9945
2 JABERA MP1711006_051023FTO_305224 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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