Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_130523FTO_40407
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-11-006-070-003/432
(CHOURAI) 		1711006070NRG24120520230106664 13/05/2023 Girdhari 1711006070WL004270 Girdhari 00165 IBKL0001760 663 663 Processed 19/05/2023 775848402 Girdhari (000000)
SubTotal 663 663
2 JABERA MP-11-006-070-002/120
(CHOURAI) 		1711006070NRG24120520230106599 13/05/2023 Lakhan 1711006070WL004269 Lakhan 00415 SBIN0002857 663 663 Processed 19/05/2023 775848402 Lakhan (000000)
3 JABERA MP-11-006-070-002/142
(CHOURAI) 		1711006070NRG24120520230106606 13/05/2023 Manisha 1711006070WL004269 Manisha 00415 SBIN0002857 663 663 Processed 19/05/2023 775848402 Manisha (000000)
4 JABERA MP-11-006-070-002/151
(CHOURAI) 		1711006070NRG24120520230106609 13/05/2023 Pushpa 1711006070WL004269 Pushpa 00415 SBIN0002857 442 442 Processed 19/05/2023 775848402 Pushpa (000000)
5 JABERA MP-11-006-070-003/183
(CHOURAI) 		1711006070NRG24120520230106613 13/05/2023 RAHUL 1711006070WL004270 RAHUL 00415 SBIN0002857 663 663 Processed 19/05/2023 775848402 RAHUL (000000)
6 JABERA MP-11-006-070-003/184
(CHOURAI) 		1711006070NRG24120520230106614 13/05/2023 ANKIT 1711006070WL004270 ANKIT 00415 SBIN0002857 663 663 Processed 19/05/2023 775848402 ANKIT (000000)
SubTotal 3094 3094
7 JABERA MP-11-006-070-002/161
(CHOURAI) 		1711006070NRG24120520230106611 13/05/2023 madan 1711006070WL004269 madan 00415 SBIN0012164 442 442 Processed 19/05/2023 775848402 madan (000000)
SubTotal 442 442
8 JABERA MP-11-006-056-003/13
(GUBBRAKALAN) 		1711006056NRG24120520230105994 13/05/2023 RAJJU 1711006056WL004234 RAJJU 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775848402 RAJJU (000000)
9 JABERA MP-11-006-056-003/715
(GUBBRAKALAN) 		1711006056NRG24120520230106023 13/05/2023 Genda bai mishra 1711006056WL004234 Genda bai mishra 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775848402 Gendabaimishra (000000)
10 JABERA MP-11-006-070-002/132
(CHOURAI) 		1711006070NRG24120520230106604 13/05/2023 Chhoti bai 1711006070WL004269 Chhoti bai 00468 UBIN0548286 663 663 Processed 19/05/2023 775848402 Chhotibai (000000)
11 JABERA MP-11-006-070-002/155
(CHOURAI) 		1711006070NRG24120520230106610 13/05/2023 panjo 1711006070WL004269 panjo 00468 UBIN0548286 442 442 Processed 19/05/2023 775848402 panjo (000000)
SubTotal 3315 3315
12 JABERA MP-11-006-001-002/220
(JHAROLI) 		1711006001NRG24130520230108930 13/05/2023 GABBI 1711006001WL004329 GABBI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848402 GABBI (000000)
SubTotal 1547 1547
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_130523FTO_40407 IDBI Bank IBKL0001760 SIHORA 663
2 JABERA MP1711006_130523FTO_40407 State Bank of India SBIN0002857 JABERA 3094
3 JABERA MP1711006_130523FTO_40407 State Bank of India SBIN0012164 KATANGI 442
4 JABERA MP1711006_130523FTO_40407 Union Bank of India UBIN0548286 gubrakala 1105
5 JABERA MP1711006_130523FTO_40407 Union Bank of India UBIN0548286 GUBRAKALAN 2210
6 JABERA MP1711006_130523FTO_40407 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1547

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