Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_250723FTO_187166
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-11-006-051-002/102-A
(KORATA) 		1711006051NRG24230720230449251 25/07/2023 CHANDAN 1711006051WL018662 CHANDAN 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 CHANDAN (000000)
2 JABERA MP-11-006-051-002/102-B
(KORATA) 		1711006051NRG24230720230449252 25/07/2023 MAHENDRA 1711006051WL018662 MAHENDRA 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 MAHENDRA (000000)
3 JABERA MP-11-006-051-002/131
(KORATA) 		1711006051NRG24230720230449253 25/07/2023 Reshma 1711006051WL018662 Reshma 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 Reshma (000000)
4 JABERA MP-11-006-051-002/147-A
(KORATA) 		1711006051NRG24230720230449254 25/07/2023 RAMCHANDRA 1711006051WL018662 RAMCHANDRA 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 RAMCHANDRA (000000)
5 JABERA MP-11-006-051-002/147-A
(KORATA) 		1711006051NRG24230720230449255 25/07/2023 REKHAKUMARI 1711006051WL018662 REKHAKUMARI 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 REKHAKUMARI (000000)
6 JABERA MP-11-006-051-002/170-A
(KORATA) 		1711006051NRG24230720230449257 25/07/2023 ASHA PATEL 1711006051WL018662 ASHA PATEL 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 ASHAPATEL (000000)
7 JABERA MP-11-006-051-002/170-A
(KORATA) 		1711006051NRG24230720230449256 25/07/2023 SUNEEL 1711006051WL018662 SUNEEL 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 SUNEEL (000000)
8 JABERA MP-11-006-051-002/171
(KORATA) 		1711006051NRG24230720230449258 25/07/2023 SUNEEL 1711006051WL018662 SUNEEL 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 SUNEEL (000000)
9 JABERA MP-11-006-051-002/171-B
(KORATA) 		1711006051NRG24230720230449259 25/07/2023 MAMTA 1711006051WL018662 MAMTA 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 MAMTA (000000)
10 JABERA MP-11-006-051-002/177-A
(KORATA) 		1711006051NRG24230720230449260 25/07/2023 RAKESH 1711006051WL018662 RAKESH 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 RAKESH (000000)
11 JABERA MP-11-006-051-002/177-A
(KORATA) 		1711006051NRG24230720230449261 25/07/2023 RANU 1711006051WL018662 RANU 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 RANU (000000)
12 JABERA MP-11-006-051-002/187-B
(KORATA) 		1711006051NRG24230720230449262 25/07/2023 RAMMU LAL 1711006051WL018662 RAMMU LAL 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 RAMMULAL (000000)
13 JABERA MP-11-006-051-002/187-B
(KORATA) 		1711006051NRG24230720230449263 25/07/2023 SUMAN 1711006051WL018662 SUMAN 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 SUMAN (000000)
14 JABERA MP-11-006-051-002/192-A
(KORATA) 		1711006051NRG24230720230449264 25/07/2023 Vidya rani 1711006051WL018662 Vidya rani 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 Vidyarani (000000)
15 JABERA MP-11-006-051-002/194-A
(KORATA) 		1711006051NRG24230720230449265 25/07/2023 JANKEE 1711006051WL018662 JANKEE 47088101 SBIN0000DOP 1105 1105 Processed 31/07/2023 263959656 JANKEE (000000)
SubTotal 16575 16575
Total 16575 16575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_250723FTO_187166 47088101 Jabera 16575

Download In Excel