Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_150922APB_FTO_398374
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-11-006-047-001/68
(GUDA) 		1711006047NRG23150920220546424 15/09/2022 TODAR SINGH 1711006047WL056305 TODAR SINGH 00415 SBIN0002816 204 204 Processed 02/10/2022 374753390 TODARSINGH ICICI BANK LTD(508534)
2 JABERA MP-11-006-047-002/49
(GUDA) 		1711006047NRG23150920220546428 15/09/2022 MAHENDRA 1711006047WL056305 MAHENDRA 00415 SBIN0002816 1836 1836 Processed 02/10/2022 374753390 MAHENDRA ICICI BANK LTD(508534)
3 JABERA MP-11-006-047-003/73
(GUDA) 		1711006047NRG23150920220546434 15/09/2022 DELAN 1711006047WL056305 DELAN 00415 SBIN0002816 1836 1836 Processed 02/10/2022 374753390 DELAN STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_150922APB_FTO_398374 State Bank of India SBIN0002816 ABHANA 3672
2 JABERA MP1711006_150922APB_FTO_398374 State Bank of India SBIN0002816 SBI ABHANA 204

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