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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:31:47 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_140923FTO_264696

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-11-006-046-001/85 (GOLAPATI)

1711006046NRG24140920230603417

14/09/2023

rajpyari

1711006046WL030579

rajpyari

00048

BKID0009460

1326

1326

Processed

21/09/2023

331280431

rajpyari

(000000)

SubTotal

1326

1326

2

JABERA

MP-11-006-046-001/3 (GOLAPATI)

1711006046NRG24140920230603415

14/09/2023

Radharani

1711006046WL030579

Radharani

00176

IDIB000D522

1326

1326

Processed

21/09/2023

331280431

Radharani

(000000)

SubTotal

1326

1326

3

JABERA

MP-11-006-062-001/371-A (SINGHPUR)

1711006062NRG24140920230603548

14/09/2023

BHAGWAN

1711006062WL030583

BHAGWAN

00415

SBIN0002857

2210

2210

Processed

21/09/2023

331280431

BHAGWAN

(000000)

SubTotal

2210

2210

4

JABERA

MP-11-006-062-001/938 (SINGHPUR)

1711006062NRG24140920230603561

14/09/2023

anil

1711006062WL030585

anil

00688

FINO0001446

3315

3315

Processed

21/09/2023

331280431

anil

(000000)

SubTotal

3315

3315

Total

8177

8177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_140923FTO_264696	Bank of India	BKID0009460	DAMOH	1326
2	JABERA	MP1711006_140923FTO_264696	Indian Bank	IDIB000D522	Damoh	1326
3	JABERA	MP1711006_140923FTO_264696	State Bank of India	SBIN0002857	JABERA	2210
4	JABERA	MP1711006_140923FTO_264696	Fino Payments Bank Ltd	FINO0001446	MP RO	3315

Download In Excel