Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030923FTO_248085
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-11-006-015-001/573-C
(BAMHORIMANGARH) 		1711006015NRG24030920230576659 03/09/2023 SHILRANI 1711006015WL028193 SHILRANI 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049528 SHILRANI (000000)
2 JABERA MP-11-006-015-001/573-C
(BAMHORIMANGARH) 		1711006015NRG24030920230576658 03/09/2023 SONELAL 1711006015WL028193 SONELAL 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049528 SONELAL (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_030923FTO_248085 State Bank of India SBIN0002857 JABERA 2652

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