Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_111023FTO_314324
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-11-006-052-004/103-A
(KARANPURA) 		1711006052NRG24111020230654159 11/10/2023 DEVI SINGH 1711006052WL033887 DEVI SINGH 00415 SBIN0002857 1326 1326 Processed 08/11/2023 285415848 DEVISINGH (000000)
2 JABERA MP-11-006-052-004/190
(KARANPURA) 		1711006052NRG24111020230654227 11/10/2023 VEERENDRA 1711006052WL033887 VEERENDRA 00415 SBIN0002857 1326 1326 Processed 08/11/2023 285415848 VEERENDRA (000000)
3 JABERA MP-11-006-055-004/24-A
(KODAKALAN) 		1711006055NRG24111020230653486 11/10/2023 AMVIKA GOUND 1711006055WL033840 AMVIKA GOUND 00415 SBIN0002857 1989 1989 Processed 08/11/2023 285415848 AMVIKAGOUND (000000)
SubTotal 4641 4641
4 JABERA MP-11-006-062-001/940-A
(SINGHPUR) 		1711006062NRG24111020230653593 11/10/2023 Archna 1711006062WL033846 Archna 00468 UBIN0548286 1326 1326 Processed 08/11/2023 285415848 Archna (000000)
SubTotal 1326 1326
5 JABERA MP-11-006-071-003/3
(AAAMDAR) 		1711006071NRG24111020230654033 11/10/2023 JALAM 1711006071WL033870 JALAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285415848 JALAM (000000)
SubTotal 1105 1105
6 JABERA MP-11-006-071-001/25-B
(AAAMDAR) 		1711006071NRG24111020230654047 11/10/2023 ravishankar 1711006071WL033871 ravishankar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285415848 ravishankar (000000)
7 JABERA MP-11-006-071-001/35-A
(AAAMDAR) 		1711006071NRG24111020230654053 11/10/2023 ashok 1711006071WL033871 ashok 00688 FINO0001446 1326 1326 Processed 08/11/2023 285415848 ashok (000000)
SubTotal 2652 2652
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_111023FTO_314324 State Bank of India SBIN0002857 JABERA 4641
2 JABERA MP1711006_111023FTO_314324 Union Bank of India UBIN0548286 GUBRAKALAN 1326
3 JABERA MP1711006_111023FTO_314324 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1105
4 JABERA MP1711006_111023FTO_314324 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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