Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_230123APB_FTO_650131
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-11-006-027-003/171
(BHATKHAMRIYA) 		1711006027NRG23230120230874045 23/01/2023 KHILAN 1711006027WL105640 KHILAN 00415 SBIN0002857 3264 3264 Processed 15/02/2023 887272828 KHILAN STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-027-003/171
(BHATKHAMRIYA) 		1711006027NRG23230120230874044 23/01/2023 MOORAT 1711006027WL105640 MOORAT 00415 SBIN0002857 3264 3264 Processed 15/02/2023 887272828 MOORAT STATE BANK OF INDIA(508548)
SubTotal 6528 6528
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_230123APB_FTO_650131 State Bank of India SBIN0002857 JABERA 6528

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