Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_100522FTO_115952
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-11-006-005-002/98
(HINOTITHENGAPATI) 		1711006005NRG23100520220127223 10/05/2022 devsingh 1711006005WL011625 devsingh 47066100 SBIN0000DOP 1224 1224 Processed 17/05/2022 744836813 devsingh (000000)
2 JABERA MP-11-006-058-002/176
(KUSMIMANGARH) 		1711006058NRG23100520220126999 10/05/2022 Rambhajan 1711006058WL011618 Rambhajan 47066100 SBIN0000DOP 1428 1428 Processed 17/05/2022 744836813 Rambhajan (000000)
SubTotal 2652 2652
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_100522FTO_115952 47066100 Damoh 2652

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