Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_180923FTO_270030
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-11-006-029-001/238-B
(BANSHIPUR) 		1711006029NRG24180720230433845 18/09/2023 DALSINGH LODHI 1711006WL0017640 DALSINGH LODHI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309499038 DALSINGHLODHI (000000)
2 JABERA MP-11-006-029-001/49
(BANSHIPUR) 		1711006029NRG24180720230433838 18/09/2023 TARA BAI 1711006WL0017640 TARA BAI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309499038 TARABAI (000000)
3 JABERA MP-11-006-029-001/49
(BANSHIPUR) 		1711006029NRG24180720230433839 18/09/2023 TARA BAI 1711006WL0017640 TARA BAI 00415 SBIN0002857 221 221 Processed 10/11/2023 309499038 TARABAI (000000)
4 JABERA MP-11-006-029-002/54-A
(BANSHIPUR) 		1711006029NRG24180720230433840 18/09/2023 UDAY SINGH 1711006WL0017640 UDAY SINGH 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309499038 UDAYSINGH (000000)
5 JABERA MP-11-006-029-002/54-A
(BANSHIPUR) 		1711006029NRG24180720230433841 18/09/2023 UDAY SINGH 1711006WL0017640 UDAY SINGH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309499038 UDAYSINGH (000000)
6 JABERA MP-11-006-029-002/54-A
(BANSHIPUR) 		1711006029NRG24180720230433842 18/09/2023 UDAY SINGH 1711006WL0017640 UDAY SINGH 00415 SBIN0002857 221 221 Processed 10/11/2023 309499038 UDAYSINGH (000000)
7 JABERA MP-11-006-029-002/54-A
(BANSHIPUR) 		1711006029NRG24180720230433843 18/09/2023 UDAY SINGH 1711006WL0017640 UDAY SINGH 00415 SBIN0002857 221 221 Processed 10/11/2023 309499038 UDAYSINGH (000000)
SubTotal 5746 5746
8 JABERA MP-11-006-029-001/143-A
(BANSHIPUR) 		1711006029NRG24180720230433844 18/09/2023 Jeevan Singh Lodhi 1711006WL0017640 Jeevan Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309499038 JeevanSinghLodhi (000000)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_180923FTO_270030 State Bank of India SBIN0002857 JABERA 5746
2 JABERA MP1711006_180923FTO_270030 Union Bank of India UBIN0542881 NOHTA 1326

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