Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_140623FTO_90257
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-11-006-012-003/141-A
(SAGRA) 		1711006012NRG24130620230267164 14/06/2023 dhanesh 1711006012WL010817 dhanesh 00415 SBIN0002816 1105 1105 Processed 20/06/2023 450073527 dhanesh (000000)
SubTotal 1105 1105
2 JABERA MP-11-006-012-004/299-B
(SAGRA) 		1711006012NRG24130620230263601 14/06/2023 balram sahu 1711006012WL010719 balram sahu 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450073527 balramsahu (000000)
3 JABERA MP-11-006-012-004/505-B
(SAGRA) 		1711006012NRG24130620230263642 14/06/2023 anil kumar 1711006012WL010720 anil kumar 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450073527 anilkumar (000000)
SubTotal 2210 2210
4 JABERA MP-11-006-012-004/505-C
(SAGRA) 		1711006012NRG24130620230263644 14/06/2023 rajaram 1711006012WL010720 rajaram 00415 SBIN0009736 1105 1105 Processed 20/06/2023 450073527 rajaram (000000)
SubTotal 1105 1105
5 JABERA MP-11-006-012-004/341-B
(SAGRA) 		1711006012NRG24130620230267224 14/06/2023 vipul 1711006012WL010817 vipul 00468 UBIN0539082 1105 1105 Processed 20/06/2023 450073527 vipul (000000)
SubTotal 1105 1105
6 JABERA MP-11-006-012-003/22-A
(SAGRA) 		1711006012NRG24130620230263338 14/06/2023 jasreen 1711006012WL010714 jasreen 00468 UBIN0542881 884 884 Processed 20/06/2023 450073527 jasreen (000000)
7 JABERA MP-11-006-012-003/90
(SAGRA) 		1711006012NRG24130620230263339 14/06/2023 kani 1711006012WL010714 kani 00468 UBIN0542881 884 884 Processed 20/06/2023 450073527 kani (000000)
8 JABERA MP-11-006-012-004/321
(SAGRA) 		1711006012NRG24130620230263608 14/06/2023 vijay kumar 1711006012WL010719 vijay kumar 00468 UBIN0542881 1105 1105 Processed 20/06/2023 450073527 vijaykumar (000000)
9 JABERA MP-11-006-012-004/343
(SAGRA) 		1711006012NRG24130620230267229 14/06/2023 gulabrani 1711006012WL010817 gulabrani 00468 UBIN0542881 1105 1105 Processed 20/06/2023 450073527 gulabrani (000000)
10 JABERA MP-11-006-012-004/393-A
(SAGRA) 		1711006012NRG24130620230267244 14/06/2023 ajit jain 1711006012WL010817 ajit jain 00468 UBIN0542881 1105 1105 Processed 20/06/2023 450073527 ajitjain (000000)
11 JABERA MP-11-006-012-004/407-A
(SAGRA) 		1711006012NRG24130620230267256 14/06/2023 sanjay kumar jain 1711006012WL010817 sanjay kumar jain 00468 UBIN0542881 1105 1105 Processed 20/06/2023 450073527 sanjaykumarjain (000000)
12 JABERA MP-11-006-012-004/431
(SAGRA) 		1711006012NRG24130620230263620 14/06/2023 ASHOK 1711006012WL010720 ASHOK 00468 UBIN0542881 1105 1105 Processed 20/06/2023 450073527 ASHOK (000000)
13 JABERA MP-11-006-012-004/505-A
(SAGRA) 		1711006012NRG24130620230263640 14/06/2023 mamta 1711006012WL010720 mamta 00468 UBIN0542881 1105 1105 Processed 20/06/2023 450073527 mamta (000000)
SubTotal 8398 8398
14 JABERA MP-11-006-012-003/141
(SAGRA) 		1711006012NRG24130620230267162 14/06/2023 pyare 1711006012WL010817 pyare 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450073527 pyare (000000)
15 JABERA MP-11-006-012-003/99-A
(SAGRA) 		1711006012NRG24130620230263349 14/06/2023 premlal 1711006012WL010714 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450073527 premlal (000000)
16 JABERA MP-11-006-012-004/341
(SAGRA) 		1711006012NRG24130620230267222 14/06/2023 vimal rani jain 1711006012WL010817 vimal rani jain 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450073527 vimalranijain (000000)
17 JABERA MP-11-006-012-004/552
(SAGRA) 		1711006012NRG24130620230264018 14/06/2023 kadori lal 1711006012WL010733 kadori lal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450073527 kadorilal (000000)
SubTotal 4420 4420
Total 18343 18343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_140623FTO_90257 State Bank of India SBIN0002816 ABHANA 1105
2 JABERA MP1711006_140623FTO_90257 State Bank of India SBIN0002857 JABERA 2210
3 JABERA MP1711006_140623FTO_90257 State Bank of India SBIN0009736 TEJGARH (SANGA) 1105
4 JABERA MP1711006_140623FTO_90257 Union Bank of India UBIN0539082 DAMOH 1105
5 JABERA MP1711006_140623FTO_90257 Union Bank of India UBIN0542881 NOHTA 8398
6 JABERA MP1711006_140623FTO_90257 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 4420

Download In Excel