Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030124APB_FTO_418410
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-11-006-052-003/23
(KARANPURA)
1711006052NRG24020120240877201 03/01/2024 SURESH 1711006052WL043166 SURESH 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686637294 SURESH ICICI BANK LTD(508534)
2 JABERA MP-11-006-052-003/29
(KARANPURA)
1711006052NRG24020120240877204 03/01/2024 NARESH SINGH 1711006052WL043166 NARESH SINGH 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686637294 NARESHSINGH STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-052-003/3
(KARANPURA)
1711006052NRG24020120240877205 03/01/2024 YAD SINGH 1711006052WL043166 YAD SINGH 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686637294 YADSINGH ICICI BANK LTD(508534)
SubTotal 3978 3978
4 JABERA MP-11-006-052-003/13
(KARANPURA)
1711006052NRG24020120240877196 03/01/2024 LAXMAN 1711006052WL043166 LAXMAN 450001 1326 1326 Processed 13/03/2024 686637294 LAXMAN STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-052-003/26
(KARANPURA)
1711006052NRG24020120240877202 03/01/2024 SHROJRANI 1711006052WL043166 SHROJRANI 450001 1326 1326 Processed 13/03/2024 686637294 SHROJRANI ICICI BANK LTD(508534)
6 JABERA MP-11-006-052-003/27
(KARANPURA)
1711006052NRG24020120240877203 03/01/2024 HALLE 1711006052WL043166 HALLE 450001 1326 1326 Processed 13/03/2024 686637294 HALLE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_030124APB_FTO_418410 47088101 3978
2 JABERA MP1711006_030124APB_FTO_418410 State Bank of India SBIN0002857 JABERA 2652
3 JABERA MP1711006_030124APB_FTO_418410 State Bank of India SBIN0002857 SBI Jabera 1326

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