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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:20:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_161223FTO_395091

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-11-006-040-001/618 (GHANAMAILI)

1711006040NRG24220820230541160

16/12/2023

Vinita Bai

1711006WL0025671

Vinita Bai

47066301

SBIN0000DOP

1326

1326

Rejected

11/03/2024

643970480

No Such Account

2

JABERA

MP-11-006-040-001/618 (GHANAMAILI)

1711006040NRG24220820230541158

16/12/2023

Vinita Bai

1711006WL0025671

Vinita Bai

47066301

SBIN0000DOP

663

663

Processed

11/03/2024

643970480

VinitaBai

(000000)

3

JABERA

MP-11-006-040-001/618 (GHANAMAILI)

1711006040NRG24220820230541157

16/12/2023

Vinita Bai

1711006WL0025671

Vinita Bai

47066301

SBIN0000DOP

1326

1326

Processed

11/03/2024

643970480

VinitaBai

(000000)

4

JABERA

MP-11-006-040-001/618 (GHANAMAILI)

1711006040NRG24220820230541156

16/12/2023

Vinita Bai

1711006WL0025671

Vinita Bai

47066301

SBIN0000DOP

1326

1326

Rejected

11/03/2024

643970480

No Such Account

5

JABERA

MP-11-006-040-001/618 (GHANAMAILI)

1711006040NRG24220820230541148

16/12/2023

Vinita Bai

1711006WL0025671

Vinita Bai

47066301

SBIN0000DOP

1105

1105

Processed

11/03/2024

643970480

VinitaBai

(000000)

6

JABERA

MP-11-006-040-001/618 (GHANAMAILI)

1711006040NRG24220820230541146

16/12/2023

Vinita Bai

1711006WL0025671

Vinita Bai

47066301

SBIN0000DOP

1105

1105

Processed

11/03/2024

643970480

VinitaBai

(000000)

7

JABERA

MP-11-006-040-001/618 (GHANAMAILI)

1711006040NRG24081020230650264

16/12/2023

Vinita Bai

1711006WL0033453

Vinita Bai

47066301

SBIN0000DOP

1105

1105

Rejected

11/03/2024

643970480

No Such Account

SubTotal

7956

7956

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_161223FTO_395091		47066301	Nohata	7956

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