Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_301123FTO_369810
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-11-006-011-001/721
(ROND) 		1711006011NRG24301120230785012 30/11/2023 Akhlesh 1711006011WL039522 Akhlesh 00176 IDIB000D522 1326 1326 Processed 01/01/2024 321423218 Akhlesh (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-012-004/127
(SAGRA) 		1711006012NRG24301120230785038 30/11/2023 MITTU 1711006012WL039523 MITTU 00415 SBIN0002857 1326 1326 Processed 01/01/2024 321423218 MITTU (000000)
SubTotal 1326 1326
3 JABERA MP-11-006-011-001/557-A
(ROND) 		1711006011NRG24301120230785006 30/11/2023 Deeksha 1711006011WL039522 Deeksha 00468 UBIN0542881 1326 1326 Processed 01/01/2024 321423218 Deeksha (000000)
4 JABERA MP-11-006-012-003/26
(SAGRA) 		1711006012NRG24301120230785026 30/11/2023 ajay 1711006012WL039523 ajay 00468 UBIN0542881 1326 1326 Processed 01/01/2024 321423218 ajay (000000)
5 JABERA MP-11-006-012-003/74
(SAGRA) 		1711006012NRG24301120230785031 30/11/2023 mamta 1711006012WL039523 mamta 00468 UBIN0542881 1326 1326 Processed 01/01/2024 321423218 mamta (000000)
6 JABERA MP-11-006-012-003/74
(SAGRA) 		1711006012NRG24301120230785030 30/11/2023 sukhlal 1711006012WL039523 sukhlal 00468 UBIN0542881 1326 1326 Processed 01/01/2024 321423218 sukhlal (000000)
7 JABERA MP-11-006-012-003/86
(SAGRA) 		1711006012NRG24301120230785032 30/11/2023 kodu 1711006012WL039523 kodu 00468 UBIN0542881 1326 1326 Processed 01/01/2024 321423218 kodu (000000)
SubTotal 6630 6630
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_301123FTO_369810 Indian Bank IDIB000D522 Damoh 1326
2 JABERA MP1711006_301123FTO_369810 State Bank of India SBIN0002857 JABERA 1326
3 JABERA MP1711006_301123FTO_369810 Union Bank of India UBIN0542881 NOHTA 6630

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