Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_170723FTO_172578
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-11-006-011-001/203
(ROND) 		1711006011NRG22231120210798633 17/07/2023 MANGAL 1711006WL057114 MANGAL 47066301 SBIN0000DOP 1158 1158 Rejected 21/07/2023 091701029 Account closed
2 JABERA MP-11-006-011-001/418-A
(ROND) 		1711006011NRG22231120210798634 17/07/2023 RAJA 1711006WL057114 RAJA 47066301 SBIN0000DOP 1158 1158 Rejected 21/07/2023 091701029 Account closed
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_170723FTO_172578 47066301 Nohata 2316

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