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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:30:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_260823FTO_235922

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)

1711006016NRG24260820230551669

26/08/2023

gopal

1711006016WL026350

gopal

46467201

SBIN0000DOP

1326

1326

Processed

01/09/2023

843550513

gopal

(000000)

2

JABERA

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

1711006016NRG24260820230551668

26/08/2023

gopal

1711006016WL026350

gopal

46467201

SBIN0000DOP

1105

1105

Processed

01/09/2023

843550513

gopal

(000000)

3

JABERA

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

1711006016NRG24260820230551670

26/08/2023

saroj

1711006016WL026350

saroj

46467201

SBIN0000DOP

1326

1326

Processed

01/09/2023

843550513

saroj

(000000)

SubTotal

3757

3757

Total

3757

3757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_260823FTO_235922		46467201	Bamhori	3757

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