Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030623FTO_71428
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-11-006-040-001/656
(GHANAMAILI) 		1711006040NRG24030620230213591 03/06/2023 Bhart 1711006040WL008816 Bhart 00415 SBIN0002857 3890 3890 Processed 07/06/2023 215741016 Bhart (000000)
2 JABERA MP-11-006-040-001/656
(GHANAMAILI) 		1711006040NRG24030620230213592 03/06/2023 Bhart 1711006040WL008816 Bhart 00415 SBIN0002857 3890 3890 Processed 07/06/2023 215741016 Bhart (000000)
SubTotal 7780 7780
Total 7780 7780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_030623FTO_71428 State Bank of India SBIN0002857 JABERA 7780

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