Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_211222FTO_595218
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-11-006-012-001/89
(SAGRA) 		1711006012NRG23211220220779141 21/12/2022 DEVEESEENG 1711006012WL094937 DEVEESEENG 47066301 SBIN0000DOP 3060 3060 Rejected 27/12/2022 034251310 Account closed
2 JABERA MP-11-006-012-003/95
(SAGRA) 		1711006012NRG23211220220779093 21/12/2022 tulsiram 1711006012WL094927 tulsiram 47066301 SBIN0000DOP 1224 1224 Processed 27/12/2022 034251310 tulsiram (000000)
3 JABERA MP-11-006-040-001/355
(GHANAMAILI) 		1711006040NRG23211220220779587 21/12/2022 MALTI 1711006040WL095018 MALTI 47066301 SBIN0000DOP 1020 1020 Processed 27/12/2022 034251310 MALTI (000000)
4 JABERA MP-11-006-040-001/356
(GHANAMAILI) 		1711006040NRG23211220220779588 21/12/2022 RAGHUVEER 1711006040WL095018 RAGHUVEER 47066301 SBIN0000DOP 1020 1020 Processed 27/12/2022 034251310 RAGHUVEER (000000)
SubTotal 6324 6324
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_211222FTO_595218 47066301 Nohata 6324

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