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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:01:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_301123FTO_370036

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-11-006-021-001/371 (HARDUWASUMMERSING)

1711006021NRG24301120230785189

30/11/2023

KUSHBOO

1711006021WL039525

KUSHBOO

47088101

SBIN0000DOP

1105

1105

Processed

01/01/2024

321039096

KUSHBOO

(000000)

2

JABERA

MP-11-006-021-001/373 (HARDUWASUMMERSING)

1711006021NRG24301120230785190

30/11/2023

MALKHAN

1711006021WL039525

MALKHAN

47088101

SBIN0000DOP

1105

1105

Processed

01/01/2024

321039096

MALKHAN

(000000)

3

JABERA

MP-11-006-021-001/374 (HARDUWASUMMERSING)

1711006021NRG24301120230785191

30/11/2023

JAGDISH

1711006021WL039525

JAGDISH

47088101

SBIN0000DOP

1105

1105

Processed

01/01/2024

321039096

JAGDISH

(000000)

4

JABERA

MP-11-006-021-001/374 (HARDUWASUMMERSING)

1711006021NRG24301120230785192

30/11/2023

ROHANI

1711006021WL039525

ROHANI

47088101

SBIN0000DOP

1105

1105

Processed

01/01/2024

321039096

ROHANI

(000000)

SubTotal

4420

4420

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_301123FTO_370036		47088101	Jabera	4420

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