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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:59:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_010523FTO_25284

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-11-006-043-002/238-D (BIJADONGRI)

1711006043NRG24300420230051450

01/05/2023

DEVENDRA

1711006043WL001957

DEVENDRA

00168

ICIC0000758

1547

1547

Processed

12/05/2023

640929811

DEVENDRA

(000000)

SubTotal

1547

1547

2

JABERA

MP-11-006-043-002/183-D (BIJADONGRI)

1711006043NRG24300420230051439

01/05/2023

LAXMI

1711006043WL001957

LAXMI

00415

SBIN0002816

1326

1326

Processed

12/05/2023

640929811

LAXMI

(000000)

SubTotal

1326

1326

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_010523FTO_25284	ICICI BANK	ICIC0000758	DAMOH, MADHYA PRADESH	1547
2	JABERA	MP1711006_010523FTO_25284	State Bank of India	SBIN0002816	ABHANA	1326

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