Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_101223FTO_383620
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-11-006-051-002/110
(KORATA) 		1711006051NRG24091220230811092 10/12/2023 BAIJANTI 1711006051WL040518 BAIJANTI 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462520167 BAIJANTI (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-056-003/120
(GUBBRAKALAN) 		1711006056NRG24101220230811895 10/12/2023 DANSiNGH 1711006056WL040531 DANSiNGH 00468 UBIN0548286 1105 1105 Processed 29/02/2024 462520167 DANSiNGH (000000)
3 JABERA MP-11-006-056-003/167
(GUBBRAKALAN) 		1711006056NRG24101220230811902 10/12/2023 SHANKAR 1711006056WL040531 SHANKAR 00468 UBIN0548286 1105 1105 Processed 29/02/2024 462520167 SHANKAR (000000)
4 JABERA MP-11-006-056-003/175
(GUBBRAKALAN) 		1711006056NRG24101220230811905 10/12/2023 VEER 1711006056WL040531 VEER 00468 UBIN0548286 1105 1105 Processed 29/02/2024 462520167 VEER (000000)
5 JABERA MP-11-006-056-003/175
(GUBBRAKALAN) 		1711006056NRG24101220230811906 10/12/2023 veer sing 1711006056WL040531 veer sing 00468 UBIN0548286 1105 1105 Processed 29/02/2024 462520167 veersing (000000)
6 JABERA MP-11-006-056-003/195
(GUBBRAKALAN) 		1711006056NRG24101220230811908 10/12/2023 Uttam singh 1711006056WL040531 Uttam singh 00468 UBIN0548286 1105 1105 Processed 29/02/2024 462520167 Uttamsingh (000000)
7 JABERA MP-11-006-056-003/200
(GUBBRAKALAN) 		1711006056NRG24101220230811909 10/12/2023 DHANNU 1711006056WL040531 DHANNU 00468 UBIN0548286 1105 1105 Processed 29/02/2024 462520167 DHANNU (000000)
8 JABERA MP-11-006-056-003/31
(GUBBRAKALAN) 		1711006056NRG24101220230811912 10/12/2023 SANTOSH 1711006056WL040531 SANTOSH 00468 UBIN0548286 1105 1105 Processed 29/02/2024 462520167 SANTOSH (000000)
9 JABERA MP-11-006-056-003/31
(GUBBRAKALAN) 		1711006056NRG24101220230811913 10/12/2023 SAVITRI 1711006056WL040531 SAVITRI 00468 UBIN0548286 1105 1105 Processed 29/02/2024 462520167 SAVITRI (000000)
SubTotal 8840 8840
10 JABERA MP-11-006-056-003/139
(GUBBRAKALAN) 		1711006056NRG24101220230811897 10/12/2023 Gayatri bai mihra 1711006056WL040531 Gayatri bai mihra 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462520167 Gayatribaimihra (000000)
SubTotal 1105 1105
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_101223FTO_383620 State Bank of India SBIN0002857 JABERA 1326
2 JABERA MP1711006_101223FTO_383620 Union Bank of India UBIN0548286 gubrakala 1105
3 JABERA MP1711006_101223FTO_383620 Union Bank of India UBIN0548286 GUBRAKALAN 7735
4 JABERA MP1711006_101223FTO_383620 India Post Payments Bank IPOS0000001 Damoh 1105

Download In Excel