Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_270623FTO_132593
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-11-006-037-002/142
(JABERA) 		1711006037NRG24270620230351137 27/06/2023 SHE 1711006037WL013960 SHE 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702671294 SHE (000000)
2 JABERA MP-11-006-037-002/142
(JABERA) 		1711006037NRG24270620230351134 27/06/2023 SHE 1711006037WL013960 SHE 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702671294 SHE (000000)
3 JABERA MP-11-006-037-002/1691
(JABERA) 		1711006037NRG24270620230351165 27/06/2023 SUNITA 1711006037WL013963 SUNITA 00415 SBIN0002857 3536 3536 Processed 05/07/2023 702671294 SUNITA (000000)
4 JABERA MP-11-006-037-002/355-A
(JABERA) 		1711006037NRG24270620230351138 27/06/2023 MANEESH 1711006037WL013960 MANEESH 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702671294 MANEESH (000000)
5 JABERA MP-11-006-037-002/905
(JABERA) 		1711006037NRG24270620230351145 27/06/2023 DEENDYAL 1711006037WL013960 DEENDYAL 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702671294 DEENDYAL (000000)
6 JABERA MP-11-006-037-003/179
(JABERA) 		1711006037NRG24270620230351148 27/06/2023 Abhishek Patel 1711006037WL013960 Abhishek Patel 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702671294 AbhishekPatel (000000)
SubTotal 10166 10166
7 JABERA MP-11-006-037-003/179
(JABERA) 		1711006037NRG24270620230351149 27/06/2023 Suman Patel 1711006037WL013960 Suman Patel 00468 UBIN0911054 1326 1326 Processed 05/07/2023 702671294 SumanPatel (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_270623FTO_132593 State Bank of India SBIN0002857 JABERA 10166
2 JABERA MP1711006_270623FTO_132593 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1326

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