Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_290923FTO_295903
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-11-006-002-002/239-A
(PATNAMANGARH) 		1711006002NRG24290920230638370 29/09/2023 vinay 1711006002WL032717 vinay 00415 SBIN0002857 884 884 Processed 09/11/2023 295051609 vinay (000000)
2 JABERA MP-11-006-002-002/239-A
(PATNAMANGARH) 		1711006002NRG24290920230638369 29/09/2023 vinay 1711006002WL032717 vinay 00415 SBIN0002857 884 884 Processed 09/11/2023 295051609 vinay (000000)
3 JABERA MP-11-006-002-002/520-A
(PATNAMANGARH) 		1711006002NRG24290920230638398 29/09/2023 NEETU 1711006002WL032717 NEETU 00415 SBIN0002857 884 884 Processed 09/11/2023 295051609 NEETU (000000)
4 JABERA MP-11-006-002-002/640-A
(PATNAMANGARH) 		1711006002NRG24290920230638406 29/09/2023 ankit 1711006002WL032717 ankit 00415 SBIN0002857 663 663 Processed 09/11/2023 295051609 ankit (000000)
5 JABERA MP-11-006-002-002/640-A
(PATNAMANGARH) 		1711006002NRG24290920230638405 29/09/2023 ankit 1711006002WL032717 ankit 00415 SBIN0002857 663 663 Processed 09/11/2023 295051609 ankit (000000)
SubTotal 3978 3978
6 JABERA MP-11-006-002-002/500-A
(PATNAMANGARH) 		1711006002NRG24290920230638382 29/09/2023 BRAJMANI 1711006002WL032717 BRAJMANI 00688 FINO0001446 884 884 Processed 09/11/2023 295051609 BRAJMANI (000000)
7 JABERA MP-11-006-002-002/510-A
(PATNAMANGARH) 		1711006002NRG24290920230638388 29/09/2023 RAM VISHAL 1711006002WL032717 RAM VISHAL 00688 FINO0001446 884 884 Processed 09/11/2023 295051609 RAMVISHAL (000000)
SubTotal 1768 1768
Total 5746 5746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_290923FTO_295903 State Bank of India SBIN0002857 JABERA 3978
2 JABERA MP1711006_290923FTO_295903 Fino Payments Bank Ltd FINO0001446 MP RO 1768

Download In Excel