Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_120823FTO_216384
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-11-006-031-004/67
(HINOTIKHETSINGH) 		1711006031NRG24120820230511215 12/08/2023 DROPATI BAI LODHI 1711006031WL023191 DROPATI BAI LODHI 00468 UBIN0542881 3315 3315 Processed 23/08/2023 679327898 DROPATIBAILODHI (000000)
SubTotal 3315 3315
2 JABERA MP-11-006-039-001/145-D
(JALHARI) 		1711006039NRG24120820230510679 12/08/2023 Seetaram 1711006039WL023168 Seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679327898 Seetaram (000000)
SubTotal 1105 1105
3 JABERA MP-11-006-019-001/260-A
(CHILOD) 		1711006019NRG24120820230510946 12/08/2023 guman 1711006019WL023182 guman 00688 FINO0001001 884 884 Processed 23/08/2023 679327898 guman (000000)
4 JABERA MP-11-006-019-001/552-B
(CHILOD) 		1711006019NRG24120820230510948 12/08/2023 harprasad 1711006019WL023182 harprasad 00688 FINO0001001 884 884 Processed 23/08/2023 679327898 harprasad (000000)
5 JABERA MP-11-006-019-001/68-D
(CHILOD) 		1711006019NRG24120820230510952 12/08/2023 sultan 1711006019WL023182 sultan 00688 FINO0001001 884 884 Processed 23/08/2023 679327898 sultan (000000)
6 JABERA MP-11-006-019-001/71-B
(CHILOD) 		1711006019NRG24120820230510955 12/08/2023 teji 1711006019WL023182 teji 00688 FINO0001001 884 884 Processed 23/08/2023 679327898 teji (000000)
7 JABERA MP-11-006-019-002/25-D
(CHILOD) 		1711006019NRG24110820230510489 12/08/2023 shiv shankar 1711006019WL023128 shiv shankar 00688 FINO0001001 1547 1547 Processed 23/08/2023 679327898 shivshankar (000000)
8 JABERA MP-11-006-019-002/27-B
(CHILOD) 		1711006019NRG24110820230510490 12/08/2023 babulal 1711006019WL023128 babulal 00688 FINO0001001 1547 1547 Processed 23/08/2023 679327898 babulal (000000)
9 JABERA MP-11-006-019-002/29-B
(CHILOD) 		1711006019NRG24110820230510491 12/08/2023 dvarka 1711006019WL023128 dvarka 00688 FINO0001001 1547 1547 Processed 23/08/2023 679327898 dvarka (000000)
SubTotal 8177 8177
10 JABERA MP-11-006-039-001/145-A
(JALHARI) 		1711006039NRG24120820230510678 12/08/2023 Babita bai Gound 1711006039WL023168 Babita bai Gound 00688 FINO0001446 1105 1105 Processed 23/08/2023 679327898 BabitabaiGound (000000)
SubTotal 1105 1105
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_120823FTO_216384 Union Bank of India UBIN0542881 NOHTA 3315
2 JABERA MP1711006_120823FTO_216384 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1105
3 JABERA MP1711006_120823FTO_216384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
4 JABERA MP1711006_120823FTO_216384 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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