Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:08:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_310823FTO_243246

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-11-006-070-003/468 (CHOURAI)

1711006070NRG24310820230568941

31/08/2023

Raghvendra

1711006070WL027474

Raghvendra

00415

SBIN0002857

3315

3315

Processed

07/09/2023

067844690

Raghvendra

(000000)

2

JABERA

MP-11-006-070-003/90 (CHOURAI)

1711006070NRG24310820230568944

31/08/2023

BHURI

1711006070WL027474

BHURI

00415

SBIN0002857

3315

3315

Processed

07/09/2023

067844690

BHURI

(000000)

3

JABERA

MP-11-006-070-003/90 (CHOURAI)

1711006070NRG24310820230568943

31/08/2023

SAHAN

1711006070WL027474

SAHAN

00415

SBIN0002857

3315

3315

Processed

07/09/2023

067844690

SAHAN

(000000)

SubTotal

9945

9945

4

JABERA

MP-11-006-070-003/468 (CHOURAI)

1711006070NRG24310820230568942

31/08/2023

Durga

1711006070WL027474

Durga

00468

UBIN0548286

3315

3315

Processed

08/09/2023

067844690

Durga

(000000)

SubTotal

3315

3315

Total

13260

13260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_310823FTO_243246	State Bank of India	SBIN0002857	JABERA	9945
2	JABERA	MP1711006_310823FTO_243246	Union Bank of India	UBIN0548286	GUBRAKALAN	3315

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