Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_310823FTO_242936
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-11-006-006-001/145
(GHATERA) 		1711006006NRG24290820230559312 31/08/2023 SANTOSH 1711006006WL026874 SANTOSH 47066401 SBIN0000DOP 1326 1326 Processed 07/09/2023 067858084 SANTOSH (000000)
2 JABERA MP-11-006-006-001/473
(GHATERA) 		1711006006NRG24310820230567277 31/08/2023 Bhagbai 1711006006WL027340 Bhagbai 47066401 SBIN0000DOP 1326 1326 Rejected 12/09/2023 067858084 Account closed
3 JABERA MP-11-006-006-003/103
(GHATERA) 		1711006006NRG24310820230567293 31/08/2023 KADORI 1711006006WL027340 KADORI 47066401 SBIN0000DOP 1326 1326 Processed 07/09/2023 067858084 KADORI (000000)
4 JABERA MP-11-006-006-003/106-A
(GHATERA) 		1711006006NRG24310820230567295 31/08/2023 Halkuram 1711006006WL027340 Halkuram 47066401 SBIN0000DOP 1326 1326 Processed 07/09/2023 067858084 Halkuram (000000)
5 JABERA MP-11-006-006-003/18
(GHATERA) 		1711006006NRG24310820230567302 31/08/2023 Prakash 1711006006WL027340 Prakash 47066401 SBIN0000DOP 1326 1326 Rejected 12/09/2023 067858084 Account closed
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_310823FTO_242936 47066401 Bandakpur 6630

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