Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_270923FTO_291334
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-11-006-031-004/362
(HINOTIKHETSINGH) 		1711006031NRG24270920230632599 27/09/2023 jabbu 1711006031WL032361 jabbu 00415 SBIN0002816 3315 3315 Processed 09/11/2023 297633511 jabbu (000000)
2 JABERA MP-11-006-031-004/362
(HINOTIKHETSINGH) 		1711006031NRG24270920230632598 27/09/2023 jabbu 1711006031WL032361 jabbu 00415 SBIN0002816 3315 3315 Processed 09/11/2023 297633511 jabbu (000000)
SubTotal 6630 6630
3 JABERA MP-11-006-031-004/209
(HINOTIKHETSINGH) 		1711006031NRG24270920230632600 27/09/2023 imarti 1711006031WL032362 imarti 00415 SBIN0002857 3315 3315 Processed 09/11/2023 297633511 imarti (000000)
4 JABERA MP-11-006-031-004/219
(HINOTIKHETSINGH) 		1711006031NRG24270920230632586 27/09/2023 sahab singh 1711006031WL032359 sahab singh 00415 SBIN0002857 2873 2873 Processed 09/11/2023 297633511 sahabsingh (000000)
5 JABERA MP-11-006-031-004/358
(HINOTIKHETSINGH) 		1711006031NRG24270920230632597 27/09/2023 bhola 1711006031WL032361 bhola 00415 SBIN0002857 3094 3094 Processed 09/11/2023 297633511 bhola (000000)
6 JABERA MP-11-006-031-004/358
(HINOTIKHETSINGH) 		1711006031NRG24270920230632596 27/09/2023 bhola 1711006031WL032361 bhola 00415 SBIN0002857 3094 3094 Processed 09/11/2023 297633511 bhola (000000)
7 JABERA MP-11-006-055-004/24-A
(KODAKALAN) 		1711006055NRG24270920230632418 27/09/2023 AMVIKA GOUND 1711006055WL032317 AMVIKA GOUND 00415 SBIN0002857 3315 3315 Processed 09/11/2023 297633511 AMVIKAGOUND (000000)
SubTotal 15691 15691
8 JABERA MP-11-006-031-004/363
(HINOTIKHETSINGH) 		1711006031NRG24270920230632605 27/09/2023 khuviya 1711006031WL032362 khuviya 00415 SBIN0009736 3315 3315 Processed 09/11/2023 297633511 khuviya (000000)
9 JABERA MP-11-006-031-004/363
(HINOTIKHETSINGH) 		1711006031NRG24270920230632604 27/09/2023 khuviya 1711006031WL032362 khuviya 00415 SBIN0009736 3315 3315 Processed 09/11/2023 297633511 khuviya (000000)
SubTotal 6630 6630
10 JABERA MP-11-006-031-004/364
(HINOTIKHETSINGH) 		1711006031NRG24270920230632594 27/09/2023 longa bai 1711006031WL032360 longa bai 00468 UBIN0542881 3094 3094 Processed 09/11/2023 297633511 longabai (000000)
SubTotal 3094 3094
11 JABERA MP-11-006-031-004/360
(HINOTIKHETSINGH) 		1711006031NRG24270920230632603 27/09/2023 halki bai prajapati 1711006031WL032362 halki bai prajapati 00688 FINO0001446 3315 3315 Processed 09/11/2023 297633511 halkibaiprajapati (000000)
SubTotal 3315 3315
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_270923FTO_291334 State Bank of India SBIN0002816 ABHANA 6630
2 JABERA MP1711006_270923FTO_291334 State Bank of India SBIN0002857 JABERA 15691
3 JABERA MP1711006_270923FTO_291334 State Bank of India SBIN0009736 TEJGARH (SANGA) 6630
4 JABERA MP1711006_270923FTO_291334 Union Bank of India UBIN0542881 NOHTA 3094
5 JABERA MP1711006_270923FTO_291334 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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