Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_160823FTO_222256
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-11-006-002-002/233-B
(PATNAMANGARH) 		1711006002NRG24150820230521290 16/08/2023 parvati bai lodhi 1711006002WL024103 parvati bai lodhi 00048 BKID0009460 3536 3536 Processed 24/08/2023 713521709 parvatibailodhi (000000)
2 JABERA MP-11-006-002-002/233-B
(PATNAMANGARH) 		1711006002NRG24150820230521289 16/08/2023 parvati bai lodhi 1711006002WL024103 parvati bai lodhi 00048 BKID0009460 3536 3536 Processed 24/08/2023 713521709 parvatibailodhi (000000)
SubTotal 7072 7072
3 JABERA MP-11-006-002-002/105-B
(PATNAMANGARH) 		1711006002NRG24150820230521288 16/08/2023 santa bai 1711006002WL024103 santa bai 00468 UBIN0542881 1547 1547 Processed 24/08/2023 713521709 santabai (000000)
SubTotal 1547 1547
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_160823FTO_222256 Bank of India BKID0009460 DAMOH 7072
2 JABERA MP1711006_160823FTO_222256 Union Bank of India UBIN0542881 NOHTA 1547

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