Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_230523FTO_53028
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-11-006-059-002/399
(KATANGI) 		1711006059NRG24230520230152798 23/05/2023 naresh singh 1711006059WL006167 naresh singh 00415 SBIN0002816 1105 1105 Processed 29/05/2023 040464685 nareshsingh (000000)
SubTotal 1105 1105
2 JABERA MP-11-006-011-001/100-A
(ROND) 		1711006011NRG24220520230151024 23/05/2023 jawahar 1711006011WL006113 jawahar 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040464685 jawahar (000000)
3 JABERA MP-11-006-011-001/316-B
(ROND) 		1711006011NRG24220520230151157 23/05/2023 virendra sahu 1711006011WL006113 virendra sahu 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040464685 virendrasahu (000000)
4 JABERA MP-11-006-011-001/334-C
(ROND) 		1711006011NRG24220520230151164 23/05/2023 bhagwat 1711006011WL006113 bhagwat 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040464685 bhagwat (000000)
5 JABERA MP-11-006-011-001/342-D
(ROND) 		1711006011NRG24220520230151168 23/05/2023 Mumtaj 1711006011WL006113 Mumtaj 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040464685 Mumtaj (000000)
SubTotal 5304 5304
6 JABERA MP-11-006-011-001/179-B
(ROND) 		1711006011NRG24220520230151073 23/05/2023 Bahori 1711006011WL006113 Bahori 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464685 Bahori (000000)
7 JABERA MP-11-006-011-001/268-B
(ROND) 		1711006011NRG24220520230151131 23/05/2023 Ravindra 1711006011WL006113 Ravindra 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464685 Ravindra (000000)
8 JABERA MP-11-006-011-001/268-C
(ROND) 		1711006011NRG24220520230151138 23/05/2023 pratibha 1711006011WL006113 pratibha 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464685 pratibha (000000)
9 JABERA MP-11-006-011-001/304-A
(ROND) 		1711006011NRG24220520230151151 23/05/2023 sahab 1711006011WL006113 sahab 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464685 sahab (000000)
10 JABERA MP-11-006-059-002/320-A
(KATANGI) 		1711006059NRG24230520230152794 23/05/2023 REKHA LODHI 1711006059WL006167 REKHA LODHI 00468 UBIN0542881 1105 1105 Processed 29/05/2023 040464685 REKHALODHI (000000)
SubTotal 6409 6409
11 JABERA MP-11-006-011-001/181-B
(ROND) 		1711006011NRG24220520230151075 23/05/2023 Kalyan singh 1711006011WL006113 Kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464685 Kalyansingh (000000)
12 JABERA MP-11-006-011-001/334-B
(ROND) 		1711006011NRG24220520230151163 23/05/2023 lokendra 1711006011WL006113 lokendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464685 lokendra (000000)
SubTotal 2652 2652
13 JABERA MP-11-006-059-002/352
(KATANGI) 		1711006059NRG24230520230152796 23/05/2023 narayan yadav 1711006059WL006167 narayan yadav 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464685 narayanyadav (000000)
SubTotal 1105 1105
Total 16575 16575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_230523FTO_53028 State Bank of India SBIN0002816 ABHANA 1105
2 JABERA MP1711006_230523FTO_53028 State Bank of India SBIN0002857 JABERA 5304
3 JABERA MP1711006_230523FTO_53028 Union Bank of India UBIN0542881 NOHTA 6409
4 JABERA MP1711006_230523FTO_53028 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2652
5 JABERA MP1711006_230523FTO_53028 India Post Payments Bank IPOS0000001 Damoh 1105

Download In Excel