Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_040823APB_FTO_204272
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-11-006-026-001/413-A
(CHOPRA) 		1711006026NRG24040820230488269 04/08/2023 BHAV SINGH 1711006026WL021271 BHAV SINGH 00415 SBIN0002816 1326 1326 Processed 11/08/2023 453429741 BHAVSINGH PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
2 JABERA MP-11-006-026-001/650
(CHOPRA) 		1711006026NRG24040820230488289 04/08/2023 GIRVAR 1711006026WL021271 GIRVAR 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453429741 GIRVAR STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-026-001/894
(CHOPRA) 		1711006026NRG24040820230488301 04/08/2023 NISHA SONI 1711006026WL021271 NISHA SONI 00415 SBIN0002857 884 884 Processed 10/08/2023 453429741 NISHASONI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
4 JABERA MP-11-006-026-001/953
(CHOPRA) 		1711006026NRG24040820230488307 04/08/2023 GOVIND SINGH 1711006026WL021271 GOVIND SINGH 00415 SBIN0030249 1105 1105 Processed 11/08/2023 453429741 GOVINDSINGH STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-026-001/953
(CHOPRA) 		1711006026NRG24040820230488306 04/08/2023 GOVIND SINGH 1711006026WL021271 GOVIND SINGH 00415 SBIN0030249 1105 1105 Processed 11/08/2023 453429741 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 JABERA MP-11-006-026-001/1131
(CHOPRA) 		1711006026NRG24040820230488255 04/08/2023 VEERENDRA SINGH 1711006026WL021271 VEERENDRA SINGH 00468 UBIN0542881 1105 1105 Processed 10/08/2023 453429741 VEERENDRASINGH UNION BANK OF INDIA(508500)
7 JABERA MP-11-006-026-001/1142
(CHOPRA) 		1711006026NRG24040820230488256 04/08/2023 DEVENDRA PIORSAD DHANGAR 1711006026WL021271 DEVENDRA PIORSAD DHANGAR 00468 UBIN0542881 1105 1105 Processed 10/08/2023 453429741 DEVENDRAPIORSADDHANGAR UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-026-001/1148
(CHOPRA) 		1711006026NRG24040820230488249 04/08/2023 sourabh jain 1711006026WL021270 sourabh jain 00468 UBIN0542881 884 884 Processed 10/08/2023 453429741 sourabhjain UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-026-001/1151
(CHOPRA) 		1711006026NRG24040820230488250 04/08/2023 ram singh 1711006026WL021270 ram singh 00468 UBIN0542881 884 884 Processed 10/08/2023 453429741 ramsingh UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-026-001/371
(CHOPRA) 		1711006026NRG24040820230488264 04/08/2023 ANITA BAI 1711006026WL021271 ANITA BAI 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453429741 ANITABAI UNION BANK OF INDIA(508500)
11 JABERA MP-11-006-026-001/387-B
(CHOPRA) 		1711006026NRG24040820230488266 04/08/2023 CHANDRASHEKHAR SINGH LODHI 1711006026WL021271 CHANDRASHEKHAR SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453429741 CHANDRASHEKHARSINGHLODHI UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-026-001/440
(CHOPRA) 		1711006026NRG24040820230488272 04/08/2023 savitri bai 1711006026WL021271 savitri bai 00468 UBIN0542881 1105 1105 Processed 10/08/2023 453429741 savitribai UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-026-001/594-A
(CHOPRA) 		1711006026NRG24040820230488285 04/08/2023 ROSHNI 1711006026WL021271 ROSHNI 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453429741 ROSHNI UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-026-001/636
(CHOPRA) 		1711006026NRG24040820230488288 04/08/2023 NARENDRA KUMAR SONI 1711006026WL021271 NARENDRA KUMAR SONI 00468 UBIN0542881 1105 1105 Processed 10/08/2023 453429741 NARENDRAKUMARSONI UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-026-001/654
(CHOPRA) 		1711006026NRG24040820230488291 04/08/2023 SEEMA 1711006026WL021271 SEEMA 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453429741 SEEMA UNION BANK OF INDIA(508500)
16 JABERA MP-11-006-026-001/764
(CHOPRA) 		1711006026NRG24040820230488296 04/08/2023 LALTA BAI 1711006026WL021271 LALTA BAI 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453429741 LALTABAI UNION BANK OF INDIA(508500)
17 JABERA MP-11-006-026-001/860
(CHOPRA) 		1711006026NRG24040820230488299 04/08/2023 HARI SINGH 1711006026WL021271 HARI SINGH 00468 UBIN0542881 1105 1105 Processed 10/08/2023 453429741 HARISINGH UNION BANK OF INDIA(508500)
SubTotal 13923 13923
18 JABERA MP-11-006-026-001/292
(CHOPRA) 		1711006026NRG24040820230488258 04/08/2023 NIRAN SINGH 1711006026WL021271 NIRAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429741 NIRANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_040823APB_FTO_204272 State Bank of India SBIN0002816 ABHANA 1326
2 JABERA MP1711006_040823APB_FTO_204272 State Bank of India SBIN0002857 JABERA 2210
3 JABERA MP1711006_040823APB_FTO_204272 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2210
4 JABERA MP1711006_040823APB_FTO_204272 Union Bank of India UBIN0542881 NOHTA 13923
5 JABERA MP1711006_040823APB_FTO_204272 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1326

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