Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_051023FTO_305320
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-11-006-003-001/52-A
(MANGUWAGHAT) 		1711006003NRG24051020230647501 05/10/2023 MAMTA BAI 1711006003WL033209 MAMTA BAI 00415 SBIN0002857 1326 1326 Processed 08/11/2023 286990230 MAMTABAI (000000)
2 JABERA MP-11-006-003-002/34
(MANGUWAGHAT) 		1711006003NRG24051020230647506 05/10/2023 JANAKRANI Adiwasi 1711006003WL033209 JANAKRANI Adiwasi 00415 SBIN0002857 1326 1326 Processed 08/11/2023 286990230 JANAKRANIAdiwasi (000000)
SubTotal 2652 2652
3 JABERA MP-11-006-003-001/52-A
(MANGUWAGHAT) 		1711006003NRG24051020230647500 05/10/2023 MAHESH SINGH LODHI 1711006003WL033209 MAHESH SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 08/11/2023 286990230 MAHESHSINGHLODHI (000000)
4 JABERA MP-11-006-003-001/52-B
(MANGUWAGHAT) 		1711006003NRG24051020230647503 05/10/2023 LAXMI 1711006003WL033209 LAXMI 00468 UBIN0542881 1326 1326 Processed 08/11/2023 286990230 LAXMI (000000)
5 JABERA MP-11-006-003-001/52-B
(MANGUWAGHAT) 		1711006003NRG24051020230647502 05/10/2023 PUSHPENDRA LODHI 1711006003WL033209 PUSHPENDRA LODHI 00468 UBIN0542881 1326 1326 Processed 08/11/2023 286990230 PUSHPENDRALODHI (000000)
SubTotal 3978 3978
6 JABERA MP-11-006-003-002/25-B
(MANGUWAGHAT) 		1711006003NRG24051020230647504 05/10/2023 NANNE BHAI 1711006003WL033209 NANNE BHAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990230 NANNEBHAI (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_051023FTO_305320 State Bank of India SBIN0002857 JABERA 2652
2 JABERA MP1711006_051023FTO_305320 Union Bank of India UBIN0542881 NOHTA 3978
3 JABERA MP1711006_051023FTO_305320 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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