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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:35:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_150923FTO_267120

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-11-006-026-001/2019 (CHOPRA)

1711006026NRG24150920230607729

15/09/2023

ANIL KUMAR SONI

1711006026WL030840

ANIL KUMAR SONI

00415

SBIN0001832

1105

1105

Processed

25/09/2023

395187263

ANILKUMARSONI

(000000)

SubTotal

1105

1105

2

JABERA

MP-11-006-026-001/333 (CHOPRA)

1711006026NRG24150920230607738

15/09/2023

RAJENDRA KUMAR JAIN

1711006026WL030840

RAJENDRA KUMAR JAIN

00415

SBIN0002857

884

884

Processed

25/09/2023

395187263

RAJENDRAKUMARJAIN

(000000)

SubTotal

884

884

Total

1989

1989

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_150923FTO_267120	State Bank of India	SBIN0001832	A D B DAMOH	1105
2	JABERA	MP1711006_150923FTO_267120	State Bank of India	SBIN0002857	JABERA	884

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