Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_080623FTO_79597
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-11-006-028-002/18-A
(KAIHERAKHEDA) 		1711006028NRG24080620230233638 08/06/2023 Dukhkhi 1711006028WL009602 Dukhkhi 00415 SBIN0002857 1326 1326 Processed 13/06/2023 321965710 Dukhkhi (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-023-003/16-A
(BIJORA) 		1711006023NRG24070620230231821 08/06/2023 genda Bai 1711006023WL009540 genda Bai 00468 UBIN0542881 1547 1547 Processed 13/06/2023 321965710 gendaBai (000000)
SubTotal 1547 1547
3 JABERA MP-11-006-039-001/145-D
(JALHARI) 		1711006039NRG24060620230224485 08/06/2023 Seetaram 1711006039WL009225 Seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321965710 Seetaram (000000)
4 JABERA MP-11-006-045-003/11
(PARASWAHA) 		1711006045NRG24080620230234287 08/06/2023 CHOTI 1711006045WL009618 CHOTI 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321965710 CHOTI (000000)
5 JABERA MP-11-006-045-003/116-B
(PARASWAHA) 		1711006045NRG24080620230234268 08/06/2023 Ashish 1711006045WL009617 Ashish 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321965710 Ashish (000000)
6 JABERA MP-11-006-045-003/116-B
(PARASWAHA) 		1711006045NRG24080620230234269 08/06/2023 Devbati 1711006045WL009617 Devbati 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321965710 Devbati (000000)
7 JABERA MP-11-006-045-003/119-A
(PARASWAHA) 		1711006045NRG24080620230234295 08/06/2023 Khalak 1711006045WL009618 Khalak 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321965710 Khalak (000000)
8 JABERA MP-11-006-045-003/194
(PARASWAHA) 		1711006045NRG24080620230234331 08/06/2023 Murlidhar 1711006045WL009618 Murlidhar 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321965710 Murlidhar (000000)
9 JABERA MP-11-006-045-003/251
(PARASWAHA) 		1711006045NRG24080620230235689 08/06/2023 MAJHELIBAHU 1711006045WL009658 MAJHELIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321965710 MAJHELIBAHU (000000)
10 JABERA MP-11-006-045-003/267
(PARASWAHA) 		1711006045NRG24080620230235696 08/06/2023 USHA 1711006045WL009658 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321965710 USHA (000000)
11 JABERA MP-11-006-045-003/55
(PARASWAHA) 		1711006045NRG24080620230235710 08/06/2023 HALKIBAHU 1711006045WL009658 HALKIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321965710 HALKIBAHU (000000)
SubTotal 9945 9945
12 JABERA MP-11-006-030-002/408-B
(NOHTA) 		1711006030NRG24040620230214431 08/06/2023 Saddam 1711006030WL008846 Saddam 00688 FINO0001446 884 884 Processed 13/06/2023 321965710 Saddam (000000)
13 JABERA MP-11-006-030-002/426-B
(NOHTA) 		1711006030NRG24040620230214440 08/06/2023 Blram Singh 1711006030WL008846 Blram Singh 00688 FINO0001446 884 884 Processed 13/06/2023 321965710 BlramSingh (000000)
14 JABERA MP-11-006-030-002/641-A
(NOHTA) 		1711006030NRG24040620230214458 08/06/2023 ghanshyam 1711006030WL008846 ghanshyam 00688 FINO0001446 884 884 Rejected 15/06/2023 321965710 No Such Account
15 JABERA MP-11-006-030-002/660-A
(NOHTA) 		1711006030NRG24040620230214474 08/06/2023 umrav singh lodhi 1711006030WL008846 umrav singh lodhi 00688 FINO0001446 884 884 Processed 13/06/2023 321965710 umravsinghlodhi (000000)
16 JABERA MP-11-006-045-003/123-B
(PARASWAHA) 		1711006045NRG24080620230234301 08/06/2023 sunita 1711006045WL009618 sunita 00688 FINO0001446 1105 1105 Processed 13/06/2023 321965710 sunita (000000)
17 JABERA MP-11-006-045-003/132-A
(PARASWAHA) 		1711006045NRG24080620230234306 08/06/2023 parvati 1711006045WL009618 parvati 00688 FINO0001446 1105 1105 Processed 13/06/2023 321965710 parvati (000000)
18 JABERA MP-11-006-045-003/179-A
(PARASWAHA) 		1711006045NRG24080620230234322 08/06/2023 KIRAN 1711006045WL009618 KIRAN 00688 FINO0001446 1105 1105 Processed 13/06/2023 321965710 KIRAN (000000)
19 JABERA MP-11-006-045-003/202
(PARASWAHA) 		1711006045NRG24080620230234337 08/06/2023 kasturi 1711006045WL009618 kasturi 00688 FINO0001446 1105 1105 Processed 13/06/2023 321965710 kasturi (000000)
20 JABERA MP-11-006-073-001/241
(MAHUAKHEDA) 		1711006073NRG24080620230233193 08/06/2023 kamles 1711006073WL009580 kamles 00688 FINO0001446 1105 1105 Processed 13/06/2023 321965710 kamles (000000)
21 JABERA MP-11-006-073-002/147
(MAHUAKHEDA) 		1711006073NRG24050620230219697 08/06/2023 Sankar 1711006073WL009080 Sankar 00688 FINO0001446 1105 1105 Processed 13/06/2023 321965710 Sankar (000000)
SubTotal 10166 10166
Total 22984 22984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_080623FTO_79597 State Bank of India SBIN0002857 JABERA 1326
2 JABERA MP1711006_080623FTO_79597 Union Bank of India UBIN0542881 NOHTA 1547
3 JABERA MP1711006_080623FTO_79597 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 8840
4 JABERA MP1711006_080623FTO_79597 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1105
5 JABERA MP1711006_080623FTO_79597 Fino Payments Bank Ltd FINO0001446 MP RO 10166

Download In Excel