Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_160523FTO_44765
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-11-006-012-001/30
(SAGRA) 		1711006012NRG24140520230114065 16/05/2023 mahesh 1711006012WL004611 mahesh 47066301 SBIN0000DOP 1326 1326 Rejected 24/05/2023 836310274 Account closed
2 JABERA MP-11-006-012-004/190
(SAGRA) 		1711006012NRG24160520230120051 16/05/2023 shivchran 1711006012WL004913 shivchran 47066301 SBIN0000DOP 1547 1547 Processed 24/05/2023 836310274 shivchran (000000)
3 JABERA MP-11-006-012-004/310
(SAGRA) 		1711006012NRG24160520230119938 16/05/2023 rameshwar 1711006012WL004911 rameshwar 47066301 SBIN0000DOP 1547 1547 Processed 24/05/2023 836310274 rameshwar (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_160523FTO_44765 47066301 Nohata 4420

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