Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_110923FTO_261248
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-11-006-031-004/35
(HINOTIKHETSINGH)
1711006031NRG24090620230239106 11/09/2023 NANNEBHAI 1711006WL0009796 NANNEBHAI 00468 UBIN0542881 1547 1547 Processed 21/09/2023 322769343 NANNEBHAI (000000)
2 JABERA MP-11-006-031-004/35
(HINOTIKHETSINGH)
1711006031NRG24090620230239105 11/09/2023 NANNEBHAI 1711006WL0009796 NANNEBHAI 00468 UBIN0542881 1326 1326 Processed 21/09/2023 322769343 NANNEBHAI (000000)
SubTotal 2873 2873
3 JABERA MP-11-006-031-003/475
(HINOTIKHETSINGH)
1711006031NRG24090620230239104 11/09/2023 JEEVAN AHIRWAR 1711006WL0009796 JEEVAN AHIRWAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769343 JEEVANAHIRWAR (000000)
4 JABERA MP-11-006-031-003/475
(HINOTIKHETSINGH)
1711006031NRG24090620230239103 11/09/2023 JEEVAN AHIRWAR 1711006WL0009796 JEEVAN AHIRWAR 00688 FINO0001446 1547 1547 Processed 21/09/2023 322769343 JEEVANAHIRWAR (000000)
5 JABERA MP-11-006-031-003/475
(HINOTIKHETSINGH)
1711006031NRG24090620230239107 11/09/2023 JEEVAN AHIRWAR 1711006WL0009796 JEEVAN AHIRWAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769343 JEEVANAHIRWAR (000000)
SubTotal 4199 4199
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_110923FTO_261248 Union Bank of India UBIN0542881 NOHTA 2873
2 JABERA MP1711006_110923FTO_261248 Fino Payments Bank Ltd FINO0001446 MP RO 4199

Download In Excel