Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_280523FTO_61629
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-11-006-073-001/255
(MAHUAKHEDA) 		1711006073NRG24280520230181958 28/05/2023 raju 1711006073WL007433 raju 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657181 raju (000000)
SubTotal 1105 1105
2 JABERA MP-11-006-073-001/241
(MAHUAKHEDA) 		1711006073NRG24280520230181957 28/05/2023 kamles 1711006073WL007433 kamles 00688 FINO0001446 1105 1105 Processed 05/06/2023 078657181 kamles (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_280523FTO_61629 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 1105
2 JABERA MP1711006_280523FTO_61629 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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