Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_041023FTO_302320
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-11-006-054-003/137
(SAHSANA) 		1711006054NRG24300720230470989 04/10/2023 PARAMLAL 1711006WL0019998 PARAMLAL 00468 UBIN0548286 1326 1326 Processed 09/11/2023 291382724 PARAMLAL (000000)
2 JABERA MP-11-006-054-003/143
(SAHSANA) 		1711006054NRG24300720230470991 04/10/2023 SHIVKUMAR JHARIYA 1711006WL0019998 SHIVKUMAR JHARIYA 00468 UBIN0548286 1547 1547 Processed 09/11/2023 291382724 SHIVKUMARJHARIYA (000000)
3 JABERA MP-11-006-054-003/143
(SAHSANA) 		1711006054NRG24300720230470990 04/10/2023 SHIVKUMAR JHARIYA 1711006WL0019998 SHIVKUMAR JHARIYA 00468 UBIN0548286 1326 1326 Processed 09/11/2023 291382724 SHIVKUMARJHARIYA (000000)
SubTotal 4199 4199
4 JABERA MP-11-006-054-003/126
(SAHSANA) 		1711006054NRG24270720230463291 04/10/2023 BHURELAL 1711006WL0019522 BHURELAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291382724 BHURELAL (000000)
SubTotal 1547 1547
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_041023FTO_302320 Union Bank of India UBIN0548286 GUBRAKALAN 4199
2 JABERA MP1711006_041023FTO_302320 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1547

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