Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_261123FTO_365662
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-11-006-010-002/492
(LARGUWAN) 		1711006010NRG24261120230774543 26/11/2023 khunsai yadav 1711006010WL039103 khunsai yadav 00415 SBIN0002816 884 884 Processed 01/01/2024 323027880 khunsaiyadav (000000)
SubTotal 884 884
2 JABERA MP-11-006-051-002/110
(KORATA) 		1711006051NRG24261120230774317 26/11/2023 BAIJANTI 1711006051WL039098 BAIJANTI 00415 SBIN0002857 663 663 Processed 01/01/2024 323027880 BAIJANTI (000000)
SubTotal 663 663
3 JABERA MP-11-006-067-002/365-B
(SUNWARH) 		1711006067NRG24261120230774619 26/11/2023 KRISHANKUMAR 1711006067WL039106 KRISHANKUMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 323027880 KRISHANKUMAR (000000)
SubTotal 1105 1105
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_261123FTO_365662 State Bank of India SBIN0002816 ABHANA 884
2 JABERA MP1711006_261123FTO_365662 State Bank of India SBIN0002857 JABERA 663
3 JABERA MP1711006_261123FTO_365662 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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