Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_250423FTO_18441
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-11-006-011-001/642-A
(ROND) 		1711006011NRG24250420230029016 25/04/2023 premkrapaal 1711006011WL001016 premkrapaal 47066301 SBIN0000DOP 1547 1547 Processed 12/05/2023 645194402 premkrapaal (000000)
2 JABERA MP-11-006-012-003/43
(SAGRA) 		1711006012NRG24250420230031626 25/04/2023 ramma 1711006012WL001130 ramma 47066301 SBIN0000DOP 221 221 Processed 12/05/2023 645194402 ramma (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_250423FTO_18441 47066301 Nohata 1768

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