Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_300723FTO_194468
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-11-006-042-001/179-C
(KULUWA) 		1711006042NRG24300720230472208 30/07/2023 charan 1711006042WL020140 charan 00415 SBIN0002816 3315 3315 Processed 02/08/2023 298864486 charan (000000)
SubTotal 3315 3315
2 JABERA MP-11-006-024-002/287-C
(SAKHA) 		1711006024NRG24300720230471481 30/07/2023 KALLO 1711006024WL020027 KALLO 00415 SBIN0002855 1105 1105 Processed 02/08/2023 298864486 KALLO (000000)
3 JABERA MP-11-006-024-002/287-C
(SAKHA) 		1711006024NRG24300720230471480 30/07/2023 RAGHVENDRA 1711006024WL020027 RAGHVENDRA 00415 SBIN0002855 1105 1105 Processed 02/08/2023 298864486 RAGHVENDRA (000000)
SubTotal 2210 2210
4 JABERA MP-11-006-039-001/591-A
(JALHARI) 		1711006039NRG24300720230471548 30/07/2023 Pradeep 1711006039WL020031 Pradeep 00415 SBIN0002857 3536 3536 Processed 02/08/2023 298864486 Pradeep (000000)
SubTotal 3536 3536
5 JABERA MP-11-006-024-001/192
(SAKHA) 		1711006024NRG24300720230471427 30/07/2023 Sorat 1711006024WL020027 Sorat 00468 UBIN0542881 1105 1105 Processed 02/08/2023 298864486 Sorat (000000)
6 JABERA MP-11-006-024-002/286
(SAKHA) 		1711006024NRG24300720230471479 30/07/2023 Rajendra Banswaerti 1711006024WL020027 Rajendra Banswaerti 00468 UBIN0542881 1105 1105 Processed 02/08/2023 298864486 RajendraBanswaerti (000000)
7 JABERA MP-11-006-039-001/143-B
(JALHARI) 		1711006039NRG24300720230471544 30/07/2023 Maneesh 1711006039WL020031 Maneesh 00468 UBIN0542881 3536 3536 Processed 02/08/2023 298864486 Maneesh (000000)
8 JABERA MP-11-006-039-001/143-B
(JALHARI) 		1711006039NRG24300720230471545 30/07/2023 Sandeep 1711006039WL020031 Sandeep 00468 UBIN0542881 3536 3536 Processed 02/08/2023 298864486 Sandeep (000000)
9 JABERA MP-11-006-039-001/591-A
(JALHARI) 		1711006039NRG24300720230471547 30/07/2023 Guljar 1711006039WL020031 Guljar 00468 UBIN0542881 3536 3536 Processed 02/08/2023 298864486 Guljar (000000)
10 JABERA MP-11-006-039-001/591-A
(JALHARI) 		1711006039NRG24300720230471546 30/07/2023 Santoshrani 1711006039WL020031 Santoshrani 00468 UBIN0542881 3536 3536 Processed 02/08/2023 298864486 Santoshrani (000000)
11 JABERA MP-11-006-042-001/77-A
(KULUWA) 		1711006042NRG24300720230472205 30/07/2023 Mahip 1711006042WL020137 Mahip 00468 UBIN0542881 3315 3315 Processed 02/08/2023 298864486 Mahip (000000)
12 JABERA MP-11-006-042-004/64-B
(KULUWA) 		1711006042NRG24300720230472203 30/07/2023 Janak singh 1711006042WL020135 Janak singh 00468 UBIN0542881 2210 2210 Processed 02/08/2023 298864486 Janaksingh (000000)
SubTotal 21879 21879
13 JABERA MP-11-006-039-001/145-D
(JALHARI) 		1711006039NRG24290720230469300 30/07/2023 Seetaram 1711006039WL019879 Seetaram 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 298864486 Seetaram (000000)
14 JABERA MP-11-006-042-001/231-B
(KULUWA) 		1711006042NRG24300720230472206 30/07/2023 Kamlesh Pal 1711006042WL020138 Kamlesh Pal 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298864486 KamleshPal (000000)
15 JABERA MP-11-006-042-001/232
(KULUWA) 		1711006042NRG24300720230472207 30/07/2023 Ramesh Singh 1711006042WL020139 Ramesh Singh 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298864486 RameshSingh (000000)
16 JABERA MP-11-006-054-003/186
(SAHSANA) 		1711006054NRG24300720230470668 30/07/2023 REKHA 1711006054WL019995 REKHA 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298864486 REKHA (000000)
17 JABERA MP-11-006-054-003/186
(SAHSANA) 		1711006054NRG24300720230470667 30/07/2023 SUKHDEV 1711006054WL019995 SUKHDEV 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298864486 SUKHDEV (000000)
SubTotal 14144 14144
18 JABERA MP-11-006-039-001/145-A
(JALHARI) 		1711006039NRG24290720230469299 30/07/2023 Babita bai Gound 1711006039WL019879 Babita bai Gound 00688 FINO0001446 1105 1105 Processed 02/08/2023 298864486 BabitabaiGound (000000)
SubTotal 1105 1105
Total 46189 46189

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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_194468 State Bank of India SBIN0002816 ABHANA 3315
2 JABERA MP1711006_300723FTO_194468 State Bank of India SBIN0002855 HINDORIA 2210
3 JABERA MP1711006_300723FTO_194468 State Bank of India SBIN0002857 JABERA 3536
4 JABERA MP1711006_300723FTO_194468 Union Bank of India UBIN0542881 NOHTA 21879
5 JABERA MP1711006_300723FTO_194468 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 884
6 JABERA MP1711006_300723FTO_194468 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 6630
7 JABERA MP1711006_300723FTO_194468 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 6630
8 JABERA MP1711006_300723FTO_194468 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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