Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_300923FTO_297107
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-11-006-006-001/473
(GHATERA) 		1711006006NRG24300920230638506 30/09/2023 Bhagbai 1711006006WL032728 Bhagbai 47066401 SBIN0000DOP 2431 2431 Rejected 15/11/2023 Account closed
2 JABERA MP-11-006-006-003/103
(GHATERA) 		1711006006NRG24300920230638597 30/09/2023 KADORI 1711006006WL032732 KADORI 47066401 SBIN0000DOP 2210 2210 Processed 09/11/2023 294114416 KADORI (000000)
3 JABERA MP-11-006-006-003/18
(GHATERA) 		1711006006NRG24300920230638516 30/09/2023 Durga Bai 1711006006WL032728 Durga Bai 47066401 SBIN0000DOP 2431 2431 Processed 09/11/2023 294114416 DurgaBai (000000)
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_300923FTO_297107 47066401 Bandakpur 7072

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