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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:42:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_150523FTO_43294

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-11-006-069-002/10-B (KALUMER)

1711006069NRG24150520230118614

15/05/2023

abhishek singh gound

1711006069WL004840

abhishek singh gound

47088101

SBIN0000DOP

884

884

Processed

20/05/2023

787478358

abhisheksinghgound

(000000)

2

JABERA

MP-11-006-069-003/6 (KALUMER)

1711006069NRG24150520230118619

15/05/2023

Hari bai

1711006069WL004840

Hari bai

47088101

SBIN0000DOP

884

884

Processed

20/05/2023

787478358

Haribai

(000000)

3

JABERA

MP-11-006-069-004/31-C (KALUMER)

1711006069NRG24150520230118627

15/05/2023

ramsing

1711006069WL004840

ramsing

47088101

SBIN0000DOP

884

884

Processed

20/05/2023

787478358

ramsing

(000000)

4

JABERA

MP-11-006-069-004/44-B (KALUMER)

1711006069NRG24150520230118629

15/05/2023

Prita

1711006069WL004840

Prita

47088101

SBIN0000DOP

884

884

Processed

20/05/2023

787478358

Prita

(000000)

SubTotal

3536

3536

Total

3536

3536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_150523FTO_43294		47088101	Jabera	3536

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