Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_070923FTO_255110
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-11-006-009-001/257-A
(HARDUWAMANGARH) 		1711006009NRG24070920230586225 07/09/2023 krishna 1711006009WL029087 krishna 00415 SBIN0002857 884 884 Processed 13/09/2023 178129828 krishna (000000)
SubTotal 884 884
2 JABERA MP-11-006-042-001/200-D
(KULUWA) 		1711006042NRG24070920230585905 07/09/2023 Manisha 1711006042WL029069 Manisha 00468 UBIN0542881 2652 2652 Processed 13/09/2023 178129828 Manisha (000000)
3 JABERA MP-11-006-042-005/273-D
(KULUWA) 		1711006042NRG24070920230585910 07/09/2023 Savitri Bai 1711006042WL029070 Savitri Bai 00468 UBIN0542881 2652 2652 Processed 13/09/2023 178129828 SavitriBai (000000)
SubTotal 5304 5304
4 JABERA MP-11-006-042-005/281-A
(KULUWA) 		1711006042NRG24070920230585911 07/09/2023 Radha Bai 1711006042WL029070 Radha Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 178129828 RadhaBai (000000)
5 JABERA MP-11-006-042-005/284
(KULUWA) 		1711006042NRG24070920230585909 07/09/2023 Vinod 1711006042WL029069 Vinod 00688 FINO0001446 221 221 Processed 13/09/2023 178129828 Vinod (000000)
SubTotal 1547 1547
6 JABERA MP-11-006-009-001/805
(HARDUWAMANGARH) 		1711006009NRG24070920230586231 07/09/2023 devisingh 1711006009WL029087 devisingh 00703 AIRP0000001 884 884 Processed 13/09/2023 178129828 devisingh (000000)
SubTotal 884 884
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_070923FTO_255110 State Bank of India SBIN0002857 JABERA 884
2 JABERA MP1711006_070923FTO_255110 Union Bank of India UBIN0542881 NOHTA 5304
3 JABERA MP1711006_070923FTO_255110 Fino Payments Bank Ltd FINO0001446 MP RO 1547
4 JABERA MP1711006_070923FTO_255110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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