Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_060723FTO_150570
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-11-006-050-004/157-A
(DELLANKHEDA) 		1711006050NRG23190620230974849 06/07/2023 VEERENDRA 1711006WL0114350 VEERENDRA 00415 SBIN0002857 816 816 Processed 12/07/2023 807258127 VEERENDRA (000000)
2 JABERA MP-11-006-050-004/157-A
(DELLANKHEDA) 		1711006050NRG23190620230974850 06/07/2023 VEERENDRA 1711006WL0114350 VEERENDRA 00415 SBIN0002857 1224 1224 Processed 12/07/2023 807258127 VEERENDRA (000000)
3 JABERA MP-11-006-050-004/235-A
(DELLANKHEDA) 		1711006050NRG23280820220516951 06/07/2023 SANTOSH 1711006WL0049968 SANTOSH 00415 SBIN0002857 1224 1224 Processed 12/07/2023 807258127 SANTOSH (000000)
4 JABERA MP-11-006-050-004/235-A
(DELLANKHEDA) 		1711006050NRG23280820220516952 06/07/2023 SANTOSH 1711006WL0049968 SANTOSH 00415 SBIN0002857 1224 1224 Processed 12/07/2023 807258127 SANTOSH (000000)
5 JABERA MP-11-006-050-004/235-A
(DELLANKHEDA) 		1711006050NRG23280820220516953 06/07/2023 SANTOSH 1711006WL0049968 SANTOSH 00415 SBIN0002857 816 816 Processed 12/07/2023 807258127 SANTOSH (000000)
6 JABERA MP-11-006-050-004/235-A
(DELLANKHEDA) 		1711006050NRG23280820220516954 06/07/2023 SANTOSH 1711006WL0049968 SANTOSH 00415 SBIN0002857 1224 1224 Processed 12/07/2023 807258127 SANTOSH (000000)
7 JABERA MP-11-006-050-004/235-A
(DELLANKHEDA) 		1711006050NRG23280820220516958 06/07/2023 SANTOSH 1711006WL0049968 SANTOSH 00415 SBIN0002857 1224 1224 Processed 12/07/2023 807258127 SANTOSH (000000)
SubTotal 7752 7752
8 JABERA MP-11-006-050-004/157-A
(DELLANKHEDA) 		1711006050NRG23190620230974851 06/07/2023 VEERENDRA 1711006WL0114350 VEERENDRA 00468 UBIN0542881 1224 1224 Rejected 14/07/2023 807258127 No Such Account
9 JABERA MP-11-006-050-004/157-A
(DELLANKHEDA) 		1711006050NRG23190620230974852 06/07/2023 VEERENDRA 1711006WL0114350 VEERENDRA 00468 UBIN0542881 1224 1224 Rejected 14/07/2023 807258127 No Such Account
10 JABERA MP-11-006-050-004/157-A
(DELLANKHEDA) 		1711006050NRG23190620230974848 06/07/2023 VEERENDRA 1711006WL0114350 VEERENDRA 00468 UBIN0542881 1224 1224 Rejected 14/07/2023 807258127 No Such Account
SubTotal 3672 3672
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_060723FTO_150570 State Bank of India SBIN0002857 JABERA 7752
2 JABERA MP1711006_060723FTO_150570 Union Bank of India UBIN0542881 NOHTA 3672

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