Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_300923APB_FTO_296291
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-11-006-027-003/183-A
(BHATKHAMRIYA) 		1711006027NRG24300920230638477 30/09/2023 narendra mehara 1711006027WL032723 narendra mehara 00415 SBIN0002857 3536 3536 Processed 09/11/2023 294114372 narendramehara STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-027-003/201
(BHATKHAMRIYA) 		1711006027NRG24300920230638478 30/09/2023 MUNNA 1711006027WL032723 MUNNA 00415 SBIN0002857 3536 3536 Processed 09/11/2023 294114372 MUNNA STATE BANK OF INDIA(508548)
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_300923APB_FTO_296291 State Bank of India SBIN0002857 JABERA 3536
2 JABERA MP1711006_300923APB_FTO_296291 State Bank of India SBIN0002857 SBI Jabera 3536

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