Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_200523APB_FTO_50442
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-11-006-025-001/232
(GHANGHARI) 		1711006025NRG24200520230140816 20/05/2023 sakun 1711006025WL005692 sakun 00168 ICIC0000538 3536 3536 Processed 25/05/2023 865432097 sakun ICICI BANK LTD(508534)
SubTotal 3536 3536
2 JABERA MP-11-006-037-002/1062
(JABERA) 		1711006037NRG24200520230141462 20/05/2023 CHHAYA 1711006037WL005708 CHHAYA 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865432097 CHHAYA STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-037-002/1131-A
(JABERA) 		1711006037NRG24200520230141448 20/05/2023 DEVI SING 1711006037WL005706 DEVI SING 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865432097 DEVISING STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-037-002/1223
(JABERA) 		1711006037NRG24200520230141442 20/05/2023 DHARMENDRA 1711006037WL005705 DHARMENDRA 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865432097 DHARMENDRA STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-037-002/1223
(JABERA) 		1711006037NRG24200520230141443 20/05/2023 MITHTHU 1711006037WL005705 MITHTHU 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865432097 MITHTHU STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-037-002/1223
(JABERA) 		1711006037NRG24200520230141444 20/05/2023 MITTHU 1711006037WL005705 MITTHU 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865432097 MITTHU STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-037-002/1430-A
(JABERA) 		1711006037NRG24200520230141450 20/05/2023 ashok 1711006037WL005706 ashok 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865432097 ashok STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-037-002/438
(JABERA) 		1711006037NRG24200520230141446 20/05/2023 VINOD kumar 1711006037WL005705 VINOD kumar 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865432097 VINODkumar STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-037-002/530
(JABERA) 		1711006037NRG24200520230141452 20/05/2023 Anu Chakravarti 1711006037WL005706 Anu Chakravarti 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865432097 AnuChakravarti STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-037-002/530
(JABERA) 		1711006037NRG24200520230141451 20/05/2023 ranjeet 1711006037WL005706 ranjeet 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865432097 ranjeet STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-037-002/756
(JABERA) 		1711006037NRG24200520230141447 20/05/2023 MANOJ 1711006037WL005705 MANOJ 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865432097 MANOJ ICICI BANK LTD(508534)
12 JABERA MP-11-006-037-002/816-A
(JABERA) 		1711006037NRG24200520230141453 20/05/2023 KISHOR NAMDEO 1711006037WL005706 KISHOR NAMDEO 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865432097 KISHORNAMDEO JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 JABERA MP-11-006-037-002/876-A
(JABERA) 		1711006037NRG24200520230141456 20/05/2023 SONAM THAKUR 1711006037WL005706 SONAM THAKUR 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865432097 SONAMTHAKUR STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-037-002/876-B
(JABERA) 		1711006037NRG24200520230141457 20/05/2023 SUSHILA 1711006037WL005706 SUSHILA 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865432097 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 43095 43095
15 JABERA MP-11-006-025-001/982
(GHANGHARI) 		1711006025NRG24200520230140819 20/05/2023 siv Bai 1711006025WL005692 siv Bai 00468 UBIN0542881 3536 3536 Processed 25/05/2023 865432097 sivBai STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-025-001/982
(GHANGHARI) 		1711006025NRG24200520230140818 20/05/2023 Teekaram 1711006025WL005692 Teekaram 00468 UBIN0542881 3536 3536 Processed 25/05/2023 865432097 Teekaram UNION BANK OF INDIA(508500)
SubTotal 7072 7072
17 JABERA MP-11-006-025-001/232
(GHANGHARI) 		1711006025NRG24200520230140817 20/05/2023 LOK SINGH 1711006025WL005692 LOK SINGH 00688 FINO0001446 3536 3536 Processed 25/05/2023 865432097 LOKSINGH ICICI BANK LTD(508534)
SubTotal 3536 3536
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_200523APB_FTO_50442 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
2 JABERA MP1711006_200523APB_FTO_50442 State Bank of India SBIN0002857 JABERA 43095
3 JABERA MP1711006_200523APB_FTO_50442 Union Bank of India UBIN0542881 NOHTA 7072
4 JABERA MP1711006_200523APB_FTO_50442 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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