Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_040423FTO_2759
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-11-006-018-002/243
(SIMRIJALAM) 		1711006018NRG23040420230969899 04/04/2023 Sonu 1711006018WL113714 Sonu 00168 ICIC0000538 3060 3060 Processed 06/05/2023 530940522 Sonu (000000)
SubTotal 3060 3060
2 JABERA MP-11-006-018-002/243
(SIMRIJALAM) 		1711006018NRG23040420230969898 04/04/2023 RATTU 1711006018WL113714 RATTU 00168 ICIC0000758 3060 3060 Processed 06/05/2023 530940522 RATTU (000000)
SubTotal 3060 3060
3 JABERA MP-11-006-027-001/105-B
(BHATKHAMRIYA) 		1711006027NRG23030420230969412 04/04/2023 VANDANA BAI GOUND 1711006027WL113682 VANDANA BAI GOUND 00415 SBIN0002857 3060 3060 Processed 06/05/2023 530940522 VANDANABAIGOUND (000000)
SubTotal 3060 3060
4 JABERA MP-11-006-018-002/257
(SIMRIJALAM) 		1711006018NRG23040420230969902 04/04/2023 KOMAL 1711006018WL113714 KOMAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530940522 KOMAL (000000)
5 JABERA MP-11-006-018-002/257
(SIMRIJALAM) 		1711006018NRG23040420230969901 04/04/2023 KOMAL 1711006018WL113714 KOMAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530940522 KOMAL (000000)
6 JABERA MP-11-006-018-002/288-A
(SIMRIJALAM) 		1711006018NRG23040420230969910 04/04/2023 Devendra 1711006018WL113714 Devendra 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530940522 Devendra (000000)
SubTotal 9180 9180
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_040423FTO_2759 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3060
2 JABERA MP1711006_040423FTO_2759 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3060
3 JABERA MP1711006_040423FTO_2759 State Bank of India SBIN0002857 JABERA 3060
4 JABERA MP1711006_040423FTO_2759 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 9180

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