Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_010523APB_FTO_25527
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-11-006-046-001/67
(GOLAPATI) 		1711006046NRG24010520230057116 01/05/2023 Chetu Khan 1711006046WL002244 Chetu Khan 00048 BKID0009460 1547 1547 Processed 12/05/2023 640850367 ChetuKhan BANK OF INDIA(508505)
SubTotal 1547 1547
2 JABERA MP-11-006-046-001/56-C
(GOLAPATI) 		1711006046NRG24010520230057108 01/05/2023 SURENDRA YADAV 1711006046WL002244 SURENDRA YADAV 00176 IDIB000D522 1547 1547 Processed 13/05/2023 640850367 SURENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 JABERA MP-11-006-046-001/110
(GOLAPATI) 		1711006046NRG24010520230057098 01/05/2023 lachi 1711006046WL002244 lachi 00415 SBIN0002857 1547 1547 Processed 12/05/2023 640850367 lachi STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-046-001/114
(GOLAPATI) 		1711006046NRG24010520230057101 01/05/2023 SAROJ RANI 1711006046WL002244 SAROJ RANI 00415 SBIN0002857 1547 1547 Processed 12/05/2023 640850367 SAROJRANI STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-046-001/64
(GOLAPATI) 		1711006046NRG24010520230057115 01/05/2023 PHIROJA BEE 1711006046WL002244 PHIROJA BEE 00415 SBIN0002857 1547 1547 Processed 12/05/2023 640850367 PHIROJABEE FINO PAYMENTS BANK LTD(608001)
6 JABERA MP-11-006-046-001/64
(GOLAPATI) 		1711006046NRG24010520230057114 01/05/2023 SALIM KHAN 1711006046WL002244 SALIM KHAN 00415 SBIN0002857 1547 1547 Processed 12/05/2023 640850367 SALIMKHAN IDBI BANK(607095)
SubTotal 6188 6188
7 JABERA MP-11-006-046-001/56-C
(GOLAPATI) 		1711006046NRG24010520230057109 01/05/2023 DEVKI YADAV 1711006046WL002244 DEVKI YADAV 00468 UBIN0542881 1547 1547 Processed 12/05/2023 640850367 DEVKIYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 JABERA MP-11-006-046-001/56
(GOLAPATI) 		1711006046NRG24010520230057107 01/05/2023 SMT SAVITA 1711006046WL002244 SMT SAVITA 450001 1547 1547 Processed 12/05/2023 640850367 SMTSAVITA ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_010523APB_FTO_25527 47066401 1547
2 JABERA MP1711006_010523APB_FTO_25527 Bank of India BKID0009460 DAMOH 1547
3 JABERA MP1711006_010523APB_FTO_25527 Indian Bank IDIB000D522 Damoh 1547
4 JABERA MP1711006_010523APB_FTO_25527 State Bank of India SBIN0002857 JABERA 6188
5 JABERA MP1711006_010523APB_FTO_25527 Union Bank of India UBIN0542881 NOHTA 1547

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