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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_220923FTO_283475
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-11-006-007-002/202
(MANGUWANMANGARH) 		1711006007NRG24220920230622034 22/09/2023 mula 1711006007WL031680 mula 00176 IDIB000D522 1105 1105 Processed 10/11/2023 309468016 mula (000000)
SubTotal 1105 1105
2 JABERA MP-11-006-007-002/191-A
(MANGUWANMANGARH) 		1711006007NRG24220920230622030 22/09/2023 kumma bai lodhi 1711006007WL031680 kumma bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309468016 kummabailodhi (000000)
SubTotal 1105 1105
3 JABERA MP-11-006-007-002/37-D
(MANGUWANMANGARH) 		1711006007NRG24220920230622089 22/09/2023 khalak sen 1711006007WL031680 khalak sen 00688 FINO0001446 1105 1105 Processed 10/11/2023 309468016 khalaksen (000000)
SubTotal 1105 1105
4 JABERA MP-11-006-007-002/334
(MANGUWANMANGARH) 		1711006007NRG24220920230622062 22/09/2023 rajendra 1711006007WL031680 rajendra 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309468016 rajendra (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_220923FTO_283475 Indian Bank IDIB000D522 Damoh 1105
2 JABERA MP1711006_220923FTO_283475 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1105
3 JABERA MP1711006_220923FTO_283475 Fino Payments Bank Ltd FINO0001446 MP RO 1105
4 JABERA MP1711006_220923FTO_283475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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