Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_140723FTO_168982
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-11-006-012-001/19
(SAGRA) 		1711006012NRG24140720230423003 14/07/2023 balchandra 1711006012WL017060 balchandra 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 069558283 balchandra (000000)
2 JABERA MP-11-006-012-001/19
(SAGRA) 		1711006012NRG24140720230423005 14/07/2023 balchandra 1711006012WL017060 balchandra 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 069558283 balchandra (000000)
3 JABERA MP-11-006-012-001/43
(SAGRA) 		1711006012NRG24140720230423007 14/07/2023 dasrat 1711006012WL017060 dasrat 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 069558283 dasrat (000000)
4 JABERA MP-11-006-012-001/43
(SAGRA) 		1711006012NRG24140720230423008 14/07/2023 dasrat 1711006012WL017060 dasrat 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 069558283 dasrat (000000)
5 JABERA MP-11-006-012-001/79
(SAGRA) 		1711006012NRG24140720230423023 14/07/2023 bhola 1711006012WL017060 bhola 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 069558283 bhola (000000)
6 JABERA MP-11-006-012-001/79
(SAGRA) 		1711006012NRG24140720230423024 14/07/2023 bhola 1711006012WL017060 bhola 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 069558283 bhola (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_140723FTO_168982 47066301 Nohata 7956

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