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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:03:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_080923FTO_256093

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-11-006-026-001/156-B (CHOPRA)

1711006026NRG21020220211043978

08/09/2023

DINESH SINGH

1711006WL077437

DINESH SINGH

00415

SBIN0002857

1140

1140

Processed

13/09/2023

179736353

DINESHSINGH

(000000)

2

JABERA

MP-11-006-026-001/156-B (CHOPRA)

1711006026NRG21020220211043977

08/09/2023

DINESH SINGH

1711006WL077437

DINESH SINGH

00415

SBIN0002857

1140

1140

Processed

13/09/2023

179736353

DINESHSINGH

(000000)

3

JABERA

MP-11-006-026-001/156-B (CHOPRA)

1711006026NRG21020220211043976

08/09/2023

DINESH SINGH

1711006WL077437

DINESH SINGH

00415

SBIN0002857

1140

1140

Processed

13/09/2023

179736353

DINESHSINGH

(000000)

4

JABERA

MP-11-006-026-001/156-B (CHOPRA)

1711006026NRG21020220211043975

08/09/2023

DINESH SINGH

1711006WL077437

DINESH SINGH

00415

SBIN0002857

1140

1140

Processed

13/09/2023

179736353

DINESHSINGH

(000000)

SubTotal

4560

4560

Total

4560

4560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_080923FTO_256093	State Bank of India	SBIN0002857	JABERA	4560

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