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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:27:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_190723FTO_175671

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-11-006-058-002/134 (KUSMIMANGARH)

1711006058NRG24180720230433637

19/07/2023

RATNESH

1711006058WL017633

RATNESH

47088101

SBIN0000DOP

1105

1105

Processed

22/07/2023

107136355

RATNESH

(000000)

2

JABERA

MP-11-006-058-002/152 (KUSMIMANGARH)

1711006058NRG24180720230433641

19/07/2023

durga

1711006058WL017633

durga

47088101

SBIN0000DOP

1105

1105

Processed

22/07/2023

107136355

durga

(000000)

3

JABERA

MP-11-006-058-002/152 (KUSMIMANGARH)

1711006058NRG24180720230433640

19/07/2023

durga

1711006058WL017633

durga

47088101

SBIN0000DOP

1105

1105

Processed

22/07/2023

107136355

durga

(000000)

4

JABERA

MP-11-006-058-002/180 (KUSMIMANGARH)

1711006058NRG24180720230433650

19/07/2023

RAMSEVAK

1711006058WL017633

RAMSEVAK

47088101

SBIN0000DOP

1105

1105

Processed

22/07/2023

107136355

RAMSEVAK

(000000)

5

JABERA

MP-11-006-058-002/46 (KUSMIMANGARH)

1711006058NRG24180720230433671

19/07/2023

Satyavati

1711006058WL017633

Satyavati

47088101

SBIN0000DOP

1105

1105

Processed

22/07/2023

107136355

Satyavati

(000000)

SubTotal

5525

5525

Total

5525

5525

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_190723FTO_175671		47088101	Jabera	5525

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