Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_110723FTO_160838
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-11-006-001-003/117-A
(JHAROLI) 		1711006001NRG24110720230414264 11/07/2023 LAKHAN AHIRWAL 1711006001WL016584 LAKHAN AHIRWAL 00468 UBIN0539082 1326 1326 Processed 16/07/2023 892120364 LAKHANAHIRWAL (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-001-001/184
(JHAROLI) 		1711006001NRG24110720230414293 11/07/2023 RAJARAM SINGH 1711006001WL016585 RAJARAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120364 RAJARAMSINGH (000000)
3 JABERA MP-11-006-001-003/145-A
(JHAROLI) 		1711006001NRG24110720230414265 11/07/2023 NARAYAN AHIRWAL 1711006001WL016584 NARAYAN AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120364 NARAYANAHIRWAL (000000)
4 JABERA MP-11-006-001-003/74-A
(JHAROLI) 		1711006001NRG24110720230414268 11/07/2023 ANIL AHIRWAL 1711006001WL016584 ANIL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120364 ANILAHIRWAL (000000)
5 JABERA MP-11-006-001-003/74-A
(JHAROLI) 		1711006001NRG24110720230414267 11/07/2023 ANIL AHIRWAL 1711006001WL016584 ANIL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120364 ANILAHIRWAL (000000)
SubTotal 5304 5304
6 JABERA MP-11-006-001-001/215-C
(JHAROLI) 		1711006001NRG24110720230414297 11/07/2023 NEETU LODHI 1711006001WL016585 NEETU LODHI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120364 NEETULODHI (000000)
7 JABERA MP-11-006-001-002/113-B
(JHAROLI) 		1711006001NRG24110720230414316 11/07/2023 GOPAL 1711006001WL016585 GOPAL 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120364 GOPAL (000000)
8 JABERA MP-11-006-001-002/137-A
(JHAROLI) 		1711006001NRG24110720230414327 11/07/2023 KAMLESH 1711006001WL016585 KAMLESH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120364 KAMLESH (000000)
9 JABERA MP-11-006-001-002/160-C
(JHAROLI) 		1711006001NRG24110720230414338 11/07/2023 AMOL SINGH LODHI 1711006001WL016585 AMOL SINGH LODHI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120364 AMOLSINGHLODHI (000000)
10 JABERA MP-11-006-001-002/175
(JHAROLI) 		1711006001NRG24110720230414343 11/07/2023 Rajju Singh Lodhi 1711006001WL016585 Rajju Singh Lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120364 RajjuSinghLodhi (000000)
11 JABERA MP-11-006-001-002/68-B
(JHAROLI) 		1711006001NRG24110720230414383 11/07/2023 RAMCHARAN RAIKWAR 1711006001WL016585 RAMCHARAN RAIKWAR 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120364 RAMCHARANRAIKWAR (000000)
SubTotal 7956 7956
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_110723FTO_160838 Union Bank of India UBIN0539082 DAMOH 1326
2 JABERA MP1711006_110723FTO_160838 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 5304
3 JABERA MP1711006_110723FTO_160838 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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