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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:17:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_170623FTO_100328

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-11-006-016-001/152 (IMALIYA)

1711006016NRG24170620230287434

17/06/2023

gopal

1711006016WL011573

gopal

46467201

SBIN0000DOP

663

663

Processed

27/06/2023

515135826

gopal

(000000)

2

JABERA

MP-11-006-016-001/152 (IMALIYA)

1711006016NRG24170620230287435

17/06/2023

saroj

1711006016WL011573

saroj

46467201

SBIN0000DOP

663

663

Processed

27/06/2023

515135826

saroj

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_170623FTO_100328		46467201	Bamhori	1326

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