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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:22:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_300723FTO_194990

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-11-006-016-001/152 (IMALIYA)

1711006016NRG24300720230471008

30/07/2023

gopal

1711006016WL019999

gopal

46467201

SBIN0000DOP

1326

1326

Processed

02/08/2023

298874810

gopal

(000000)

2

JABERA

MP-11-006-016-001/152 (IMALIYA)

1711006016NRG24300720230471009

30/07/2023

saroj

1711006016WL019999

saroj

46467201

SBIN0000DOP

1326

1326

Processed

02/08/2023

298874810

saroj

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_300723FTO_194990		46467201	Bamhori	2652

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