Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_100823FTO_214111
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-11-006-015-001/573-C
(BAMHORIMANGARH) 		1711006015NRG24100820230506306 10/08/2023 SHILRANI 1711006015WL022823 SHILRANI 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589734616 SHILRANI (000000)
2 JABERA MP-11-006-015-001/573-C
(BAMHORIMANGARH) 		1711006015NRG24100820230506305 10/08/2023 SONELAL 1711006015WL022823 SONELAL 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589734616 SONELAL (000000)
SubTotal 2652 2652
3 JABERA MP-11-006-015-001/194-B
(BAMHORIMANGARH) 		1711006015NRG24100820230506299 10/08/2023 NAMAN GHOSHI 1711006015WL022823 NAMAN GHOSHI 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589734616 NAMANGHOSHI (000000)
4 JABERA MP-11-006-015-001/275
(BAMHORIMANGARH) 		1711006015NRG24100820230506301 10/08/2023 BIHARI 1711006015WL022823 BIHARI 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589734616 BIHARI (000000)
5 JABERA MP-11-006-015-001/275
(BAMHORIMANGARH) 		1711006015NRG24100820230506300 10/08/2023 MAMTA 1711006015WL022823 MAMTA 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589734616 MAMTA (000000)
6 JABERA MP-11-006-015-001/566-A
(BAMHORIMANGARH) 		1711006015NRG24100820230506304 10/08/2023 SAPNA 1711006015WL022823 SAPNA 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589734616 SAPNA (000000)
7 JABERA MP-11-006-015-001/645
(BAMHORIMANGARH) 		1711006015NRG24100820230506310 10/08/2023 MITHLESH 1711006015WL022823 MITHLESH 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589734616 MITHLESH (000000)
8 JABERA MP-11-006-015-001/905-A
(BAMHORIMANGARH) 		1711006015NRG24100820230506312 10/08/2023 AAKASH 1711006015WL022823 AAKASH 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589734616 AAKASH (000000)
9 JABERA MP-11-006-015-001/924
(BAMHORIMANGARH) 		1711006015NRG24100820230506314 10/08/2023 VANDANA 1711006015WL022823 VANDANA 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589734616 VANDANA (000000)
SubTotal 9282 9282
10 JABERA MP-11-006-053-002/2803
(SINGRAMPUR) 		1711006053NRG24100820230505985 10/08/2023 Khushaboo 1711006053WL022807 Khushaboo 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589734616 Khushaboo (000000)
SubTotal 663 663
11 JABERA MP-11-006-015-001/905-A
(BAMHORIMANGARH) 		1711006015NRG24100820230506311 10/08/2023 VIKASH SINGH 1711006015WL022823 VIKASH SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734616 VIKASHSINGH (000000)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_100823FTO_214111 State Bank of India SBIN0002857 JABERA 2652
2 JABERA MP1711006_100823FTO_214111 Union Bank of India UBIN0542881 NOHTA 9282
3 JABERA MP1711006_100823FTO_214111 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 663
4 JABERA MP1711006_100823FTO_214111 India Post Payments Bank IPOS0000001 Damoh 1326

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