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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:16:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_260823FTO_236537

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-11-006-060-002/224 (RAMSALAIYA)

1711006060NRG24260820230552449

26/08/2023

Aarti Mehra

1711006060WL026428

Aarti Mehra

00415

SBIN0002857

1105

1105

Processed

01/09/2023

843546572

AartiMehra

(000000)

SubTotal

1105

1105

2

JABERA

MP-11-006-060-002/223 (RAMSALAIYA)

1711006060NRG24260820230552448

26/08/2023

Rudra Pratap Singh Rajpoot

1711006060WL026428

Rudra Pratap Singh Rajpoot

00468

UBIN0548286

1105

1105

Processed

01/09/2023

843546572

RudraPratapSinghRajpoot

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_260823FTO_236537	State Bank of India	SBIN0002857	JABERA	1105
2	JABERA	MP1711006_260823FTO_236537	Union Bank of India	UBIN0548286	GUBRAKALAN	1105

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