Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_170923FTO_269239
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-11-006-010-001/887
(LARGUWAN) 		1711006010NRG24170920230610350 17/09/2023 GHUMAN SINGH LODHI 1711006010WL031050 GHUMAN SINGH LODHI 00354 PUNB0099000 3315 3315 Processed 10/11/2023 309544427 GHUMANSINGHLODHI (000000)
2 JABERA MP-11-006-010-001/887
(LARGUWAN) 		1711006010NRG24170920230610349 17/09/2023 KAMOD SINGH LODHI 1711006010WL031050 KAMOD SINGH LODHI 00354 PUNB0099000 3315 3315 Processed 10/11/2023 309544427 KAMODSINGHLODHI (000000)
SubTotal 6630 6630
3 JABERA MP-11-006-010-002/886
(LARGUWAN) 		1711006010NRG24170920230610347 17/09/2023 BIRENDRA 1711006010WL031048 BIRENDRA 00468 UBIN0542881 3315 3315 Processed 10/11/2023 309544427 BIRENDRA (000000)
SubTotal 3315 3315
4 JABERA MP-11-006-010-001/889
(LARGUWAN) 		1711006010NRG24170920230610348 17/09/2023 USHA DEVI LODHI 1711006010WL031049 USHA DEVI LODHI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544427 USHADEVILODHI (000000)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_170923FTO_269239 Punjab National Bank PUNB0099000 DAMOH 6630
2 JABERA MP1711006_170923FTO_269239 Union Bank of India UBIN0542881 NOHTA 3315
3 JABERA MP1711006_170923FTO_269239 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3315

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