Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_061023APB_FTO_307153
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-11-006-044-002/27
(MUDARI) 		1711006000NRG24061020230648811 06/10/2023 deepak 1711006WL033304 deepak 00415 SBIN0002857 3315 3315 Processed 09/11/2023 307118378 deepak FINO PAYMENTS BANK LTD(608001)
2 JABERA MP-11-006-044-002/272
(MUDARI) 		1711006000NRG24061020230648812 06/10/2023 Ravikant dube 1711006WL033304 Ravikant dube 00415 SBIN0002857 3315 3315 Processed 10/11/2023 307118378 Ravikantdube STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-044-004/126
(MUDARI) 		1711006000NRG24061020230648813 06/10/2023 MOOL CHAND 1711006WL033305 MOOL CHAND 00415 SBIN0002857 3315 3315 Processed 09/11/2023 307118378 MOOLCHAND ICICI BANK LTD(508534)
SubTotal 9945 9945
4 JABERA MP-11-006-044-002/161
(MUDARI) 		1711006000NRG24061020230648810 06/10/2023 JAMANA PRASAD DUBAY 1711006WL033304 JAMANA PRASAD DUBAY 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 307118378 JAMANAPRASADDUBAY STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_061023APB_FTO_307153 State Bank of India SBIN0002857 JABERA 9945
2 JABERA MP1711006_061023APB_FTO_307153 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 3315

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