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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:10:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_130523FTO_40377

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-11-006-027-003/347 (BHATKHAMRIYA)

1711006027NRG24130520230110255

13/05/2023

KHELAN

1711006027WL004412

KHELAN

00415

SBIN0002857

3315

3315

Processed

19/05/2023

775851288

KHELAN

(000000)

2

JABERA

MP-11-006-027-003/395 (BHATKHAMRIYA)

1711006027NRG24130520230110256

13/05/2023

SEETARAM

1711006027WL004412

SEETARAM

00415

SBIN0002857

3315

3315

Processed

19/05/2023

775851288

SEETARAM

(000000)

3

JABERA

MP-11-006-027-003/454 (BHATKHAMRIYA)

1711006027NRG24130520230110271

13/05/2023

POOJA

1711006027WL004414

POOJA

00415

SBIN0002857

2652

2652

Processed

19/05/2023

775851288

POOJA

(000000)

SubTotal

9282

9282

4

JABERA

MP-11-006-030-002/1709 (NOHTA)

1711006030NRG24130520230110364

13/05/2023

Halle

1711006030WL004417

Halle

00688

FINO0001446

3315

3315

Processed

19/05/2023

775851288

Halle

(000000)

SubTotal

3315

3315

Total

12597

12597

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_130523FTO_40377	State Bank of India	SBIN0002857	JABERA	9282
2	JABERA	MP1711006_130523FTO_40377	Fino Payments Bank Ltd	FINO0001446	MP RO	3315

Download In Excel