Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_190923FTO_274430
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-11-006-049-001/164-C
(PRASAI) 		1711006049NRG23150620230974752 19/09/2023 Gyani rajak 1711006WL0114326 Gyani rajak 00415 SBIN0009736 1224 1224 Processed 10/11/2023 309504145 Gyanirajak (000000)
2 JABERA MP-11-006-049-001/164-C
(PRASAI) 		1711006000NRG23030620230974352 19/09/2023 Gyani rajak 1711006WL0114235 Gyani rajak 00415 SBIN0009736 3060 3060 Processed 10/11/2023 309504145 Gyanirajak (000000)
SubTotal 4284 4284
3 JABERA MP-11-006-049-001/86-B
(PRASAI) 		1711006049NRG23150620230974756 19/09/2023 halke bhai 1711006WL0114326 halke bhai 00468 UBIN0542881 1224 1224 Processed 10/11/2023 309504145 halkebhai (000000)
SubTotal 1224 1224
4 JABERA MP-11-006-053-002/1411-A
(SINGRAMPUR) 		1711006053NRG23070620230974510 19/09/2023 brajrani 1711006WL0114266 brajrani 00553 INDB0000509 3264 3264 Processed 10/11/2023 309504145 brajrani (000000)
5 JABERA MP-11-006-053-002/1411-A
(SINGRAMPUR) 		1711006053NRG23070620230974509 19/09/2023 brajrani 1711006WL0114266 brajrani 00553 INDB0000509 3264 3264 Processed 10/11/2023 309504145 brajrani (000000)
6 JABERA MP-11-006-053-002/1411-A
(SINGRAMPUR) 		1711006053NRG23070620230974508 19/09/2023 brajrani 1711006WL0114266 brajrani 00553 INDB0000509 3264 3264 Processed 10/11/2023 309504145 brajrani (000000)
7 JABERA MP-11-006-053-002/1411-A
(SINGRAMPUR) 		1711006053NRG23070620230974507 19/09/2023 brajrani 1711006WL0114266 brajrani 00553 INDB0000509 3264 3264 Processed 10/11/2023 309504145 brajrani (000000)
SubTotal 13056 13056
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_190923FTO_274430 State Bank of India SBIN0009736 TEJGARH (SANGA) 4284
2 JABERA MP1711006_190923FTO_274430 Union Bank of India UBIN0542881 NOHTA 1224
3 JABERA MP1711006_190923FTO_274430 IndusInd Bank Ltd. INDB0000509 SUKHA 13056

Download In Excel