Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_071023FTO_308422
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-11-006-028-001/129-A
(KAIHERAKHEDA)
1711006028NRG24071020230649551 07/10/2023 DASRATH MEHRA 1711006028WL033385 DASRATH MEHRA 00415 SBIN0002857 663 663 Processed 09/11/2023 307016958 DASRATHMEHRA (000000)
2 JABERA MP-11-006-028-001/196-A
(KAIHERAKHEDA)
1711006028NRG24071020230649559 07/10/2023 SEETARANI GOUND 1711006028WL033385 SEETARANI GOUND 00415 SBIN0002857 663 663 Processed 09/11/2023 307016958 SEETARANIGOUND (000000)
3 JABERA MP-11-006-028-001/207-B
(KAIHERAKHEDA)
1711006028NRG24071020230649566 07/10/2023 RAGUNATH SINGH 1711006028WL033385 RAGUNATH SINGH 00415 SBIN0002857 663 663 Processed 09/11/2023 307016958 RAGUNATHSINGH (000000)
4 JABERA MP-11-006-028-001/25-A
(KAIHERAKHEDA)
1711006028NRG24071020230649571 07/10/2023 MUKESH MEHRA 1711006028WL033385 MUKESH MEHRA 00415 SBIN0002857 663 663 Processed 09/11/2023 307016958 MUKESHMEHRA (000000)
5 JABERA MP-11-006-028-001/265-D
(KAIHERAKHEDA)
1711006028NRG24071020230649572 07/10/2023 BHARAT LAL DHANGAR 1711006028WL033385 BHARAT LAL DHANGAR 00415 SBIN0002857 663 663 Processed 09/11/2023 307016958 BHARATLALDHANGAR (000000)
6 JABERA MP-11-006-028-001/286-C
(KAIHERAKHEDA)
1711006028NRG24071020230649577 07/10/2023 RAVI KUMAR MEHRA 1711006028WL033385 RAVI KUMAR MEHRA 00415 SBIN0002857 663 663 Processed 09/11/2023 307016958 RAVIKUMARMEHRA (000000)
7 JABERA MP-11-006-028-001/307-A
(KAIHERAKHEDA)
1711006028NRG24071020230649578 07/10/2023 SHANKARLAL SAHU 1711006028WL033385 SHANKARLAL SAHU 00415 SBIN0002857 663 663 Processed 09/11/2023 307016958 SHANKARLALSAHU (000000)
8 JABERA MP-11-006-028-001/416
(KAIHERAKHEDA)
1711006028NRG24071020230649580 07/10/2023 NITU 1711006028WL033385 NITU 00415 SBIN0002857 663 663 Processed 09/11/2023 307016958 NITU (000000)
9 JABERA MP-11-006-028-001/430
(KAIHERAKHEDA)
1711006028NRG24071020230649584 07/10/2023 RASHMI BAI GOUND 1711006028WL033385 RASHMI BAI GOUND 00415 SBIN0002857 663 663 Processed 09/11/2023 307016958 RASHMIBAIGOUND (000000)
10 JABERA MP-11-006-028-001/449
(KAIHERAKHEDA)
1711006028NRG24071020230649585 07/10/2023 DHANNU SINGH GOUND 1711006028WL033385 DHANNU SINGH GOUND 00415 SBIN0002857 663 663 Processed 09/11/2023 307016958 DHANNUSINGHGOUND (000000)
11 JABERA MP-11-006-028-001/468
(KAIHERAKHEDA)
1711006028NRG24071020230649588 07/10/2023 HOMVATI 1711006028WL033385 HOMVATI 00415 SBIN0002857 663 663 Processed 09/11/2023 307016958 HOMVATI (000000)
12 JABERA MP-11-006-028-001/476
(KAIHERAKHEDA)
1711006028NRG24071020230649594 07/10/2023 BIHARI SINGH 1711006028WL033385 BIHARI SINGH 00415 SBIN0002857 663 663 Processed 09/11/2023 307016958 BIHARISINGH (000000)
13 JABERA MP-11-006-028-001/477
(KAIHERAKHEDA)
1711006028NRG24071020230649596 07/10/2023 RAGHUNATH SINGH 1711006028WL033385 RAGHUNATH SINGH 00415 SBIN0002857 663 663 Processed 09/11/2023 307016958 RAGHUNATHSINGH (000000)
14 JABERA MP-11-006-028-001/506
(KAIHERAKHEDA)
1711006028NRG24071020230649601 07/10/2023 sarman singh 1711006028WL033385 sarman singh 00415 SBIN0002857 663 663 Processed 09/11/2023 307016958 sarmansingh (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_071023FTO_308422 State Bank of India SBIN0002857 JABERA 9282

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