Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_090823FTO_212180
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-11-006-006-001/336
(GHATERA) 		1711006006NRG24090820230502768 09/08/2023 Kuddan bai 1711006006WL022527 Kuddan bai 00415 SBIN0002857 3536 3536 Processed 15/08/2023 534295338 Kuddanbai (000000)
SubTotal 3536 3536
2 JABERA MP-11-006-006-001/258
(GHATERA) 		1711006006NRG24090820230502771 09/08/2023 bhole singh 1711006006WL022528 bhole singh 00415 SBIN0003716 3315 3315 Processed 15/08/2023 534295338 bholesingh (000000)
SubTotal 3315 3315
3 JABERA MP-11-006-002-002/626
(PATNAMANGARH) 		1711006002NRG24090820230502905 09/08/2023 Rajesh ahirwal 1711006002WL022546 Rajesh ahirwal 00468 UBIN0542881 2210 2210 Processed 15/08/2023 534295338 Rajeshahirwal (000000)
4 JABERA MP-11-006-002-002/627
(PATNAMANGARH) 		1711006002NRG24090820230502902 09/08/2023 Nanne singh lodhi 1711006002WL022543 Nanne singh lodhi 00468 UBIN0542881 2210 2210 Processed 15/08/2023 534295338 Nannesinghlodhi (000000)
5 JABERA MP-11-006-031-004/178
(HINOTIKHETSINGH) 		1711006031NRG24090820230502785 09/08/2023 MOHAN SINGH 1711006031WL022529 MOHAN SINGH 00468 UBIN0542881 1326 1326 Processed 15/08/2023 534295338 MOHANSINGH (000000)
SubTotal 5746 5746
6 JABERA MP-11-006-031-003/411
(HINOTIKHETSINGH) 		1711006031NRG24090820230502772 09/08/2023 rama bai lodhi 1711006031WL022529 rama bai lodhi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295338 ramabailodhi (000000)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_090823FTO_212180 State Bank of India SBIN0002857 JABERA 3536
2 JABERA MP1711006_090823FTO_212180 State Bank of India SBIN0003716 DAMOH CITY 3315
3 JABERA MP1711006_090823FTO_212180 Union Bank of India UBIN0542881 NOHTA 5746
4 JABERA MP1711006_090823FTO_212180 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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