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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_220523FTO_52279
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-11-006-030-002/1373
(NOHTA) 		1711006030NRG24220520230149969 22/05/2023 rishab 1711006030WL006050 rishab 00468 UBIN0542881 1326 1326 Processed 25/05/2023 864834935 rishab (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-030-002/1640
(NOHTA) 		1711006030NRG24220520230149971 22/05/2023 CHANDA BAI 1711006030WL006050 CHANDA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834935 CHANDABAI (000000)
3 JABERA MP-11-006-030-002/1727
(NOHTA) 		1711006030NRG24220520230149994 22/05/2023 shanti bai 1711006030WL006050 shanti bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834935 shantibai (000000)
4 JABERA MP-11-006-030-002/1792
(NOHTA) 		1711006030NRG24220520230150012 22/05/2023 kallu raikwar 1711006030WL006050 kallu raikwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834935 kalluraikwar (000000)
5 JABERA MP-11-006-030-002/1869
(NOHTA) 		1711006030NRG24220520230150014 22/05/2023 Kusumkali Kewat 1711006030WL006050 Kusumkali Kewat 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834935 KusumkaliKewat (000000)
SubTotal 5304 5304
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_220523FTO_52279 Union Bank of India UBIN0542881 NOHTA 1326
2 JABERA MP1711006_220523FTO_52279 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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