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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:34:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030723FTO_146200

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-11-006-072-001/157 (SUNKAD)

1711006072NRG24030720230382060

03/07/2023

bindravan

1711006072WL015183

bindravan

47066106

SBIN0000DOP

1326

1326

Processed

11/07/2023

810022262

bindravan

(000000)

2

JABERA

MP-11-006-072-001/159 (SUNKAD)

1711006072NRG24030720230382062

03/07/2023

dasrath

1711006072WL015183

dasrath

47066106

SBIN0000DOP

1326

1326

Processed

11/07/2023

810022262

dasrath

(000000)

3

JABERA

MP-11-006-072-001/168 (SUNKAD)

1711006072NRG24030720230382066

03/07/2023

durga

1711006072WL015183

durga

47066106

SBIN0000DOP

1326

1326

Processed

11/07/2023

810022262

durga

(000000)

4

JABERA

MP-11-006-072-001/189 (SUNKAD)

1711006072NRG24030720230382070

03/07/2023

siya ram

1711006072WL015183

siya ram

47066106

SBIN0000DOP

1326

1326

Processed

11/07/2023

810022262

siyaram

(000000)

5

JABERA

MP-11-006-072-001/195 (SUNKAD)

1711006072NRG24030720230382076

03/07/2023

nresh

1711006072WL015183

nresh

47066106

SBIN0000DOP

1326

1326

Processed

11/07/2023

810022262

nresh

(000000)

SubTotal

6630

6630

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_030723FTO_146200		47066106	Damoh r s	6630

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