Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_270923FTO_292853
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-11-006-054-003/137
(SAHSANA) 		1711006054NRG24300720230470992 27/09/2023 PARAMLAL 1711006WL0019998 PARAMLAL 00468 UBIN0548286 1105 1105 Processed 09/11/2023 297681459 PARAMLAL (000000)
2 JABERA MP-11-006-054-003/154
(SAHSANA) 		1711006054NRG24270720230463290 27/09/2023 PAWAN SINGH 1711006WL0019522 PAWAN SINGH 00468 UBIN0548286 1105 1105 Processed 09/11/2023 297681459 PAWANSINGH (000000)
SubTotal 2210 2210
3 JABERA MP-11-006-053-002/2381
(SINGRAMPUR) 		1711006053NRG24250920230629095 27/09/2023 imana rai 1711006WL0032082 imana rai 00553 INDB0000509 1326 1326 Processed 09/11/2023 297681459 imanarai (000000)
4 JABERA MP-11-006-053-002/2744
(SINGRAMPUR) 		1711006053NRG24070620230230203 27/09/2023 Nitesh 1711006WL0009462 Nitesh 00553 INDB0000509 1105 1105 Processed 09/11/2023 297681459 Nitesh (000000)
SubTotal 2431 2431
5 JABERA MP-11-006-053-002/2740
(SINGRAMPUR) 		1711006053NRG24070620230230201 27/09/2023 Krshna Mehara 1711006WL0009462 Krshna Mehara 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297681459 KrshnaMehara (000000)
SubTotal 1105 1105
6 JABERA MP-11-006-056-003/716
(GUBBRAKALAN) 		1711006056NRG24140620230272088 27/09/2023 mahendra prasad 1711006WL0011029 mahendra prasad 00691 IPOS0000001 3536 3536 Processed 09/11/2023 297681459 mahendraprasad (000000)
SubTotal 3536 3536
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_270923FTO_292853 Union Bank of India UBIN0548286 GUBRAKALAN 2210
2 JABERA MP1711006_270923FTO_292853 IndusInd Bank Ltd. INDB0000509 SUKHA 2431
3 JABERA MP1711006_270923FTO_292853 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1105
4 JABERA MP1711006_270923FTO_292853 India Post Payments Bank IPOS0000001 Damoh 3536

Download In Excel