Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_101023FTO_312732
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-11-006-035-001/492
(VIJAYSAGAR) 		1711006035NRG24101020230652784 10/10/2023 BHANWATI 1711006035WL033744 BHANWATI 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284273664 BHANWATI (000000)
SubTotal 221 221
2 JABERA MP-11-006-035-001/302
(VIJAYSAGAR) 		1711006035NRG24101020230652722 10/10/2023 PERMLAL 1711006035WL033744 PERMLAL 00688 FINO0001446 221 221 Processed 08/11/2023 284273664 PERMLAL (000000)
3 JABERA MP-11-006-035-001/314
(VIJAYSAGAR) 		1711006035NRG24101020230652724 10/10/2023 DASRAT 1711006035WL033744 DASRAT 00688 FINO0001446 221 221 Processed 08/11/2023 284273664 DASRAT (000000)
4 JABERA MP-11-006-035-001/315
(VIJAYSAGAR) 		1711006035NRG24101020230652725 10/10/2023 KISORI 1711006035WL033744 KISORI 00688 FINO0001446 221 221 Processed 08/11/2023 284273664 KISORI (000000)
SubTotal 663 663
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_101023FTO_312732 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 221
2 JABERA MP1711006_101023FTO_312732 Fino Payments Bank Ltd FINO0001446 MP RO 663

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