Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_081023FTO_309197
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-11-006-011-001/344
(ROND) 		1711006011NRG22250420221126371 08/10/2023 GANESH 1711006WL0095943 GANESH 00415 SBIN0002857 1158 1158 Processed 09/11/2023 306996395 GANESH (000000)
2 JABERA MP-11-006-011-001/421
(ROND) 		1711006011NRG22250420221126372 08/10/2023 dharamdas 1711006WL0095943 dharamdas 00415 SBIN0002857 2702 2702 Processed 09/11/2023 306996395 dharamdas (000000)
3 JABERA MP-11-006-011-001/575-A
(ROND) 		1711006011NRG22250420221126375 08/10/2023 sushil 1711006WL0095943 sushil 00415 SBIN0002857 2702 2702 Processed 09/11/2023 306996395 sushil (000000)
4 JABERA MP-11-006-011-001/75-A
(ROND) 		1711006011NRG22250420221126379 08/10/2023 prakash 1711006WL0095943 prakash 00415 SBIN0002857 2702 2702 Processed 09/11/2023 306996395 prakash (000000)
SubTotal 9264 9264
5 JABERA MP-11-006-011-001/199
(ROND) 		1711006011NRG22290320221105465 08/10/2023 JIVAN 1711006WL092818 JIVAN 00468 UBIN0542881 2895 2895 Processed 09/11/2023 306996395 JIVAN (000000)
6 JABERA MP-11-006-011-001/220
(ROND) 		1711006011NRG22090820210489705 08/10/2023 BHAROSE 1711006WL030037 BHAROSE 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996395 BHAROSE (000000)
7 JABERA MP-11-006-011-001/293
(ROND) 		1711006011NRG22290320221105468 08/10/2023 TEEKARAM 1711006WL092818 TEEKARAM 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996395 TEEKARAM (000000)
8 JABERA MP-11-006-011-001/293
(ROND) 		1711006011NRG22260320221098218 08/10/2023 TEEKARAM 1711006WL091474 TEEKARAM 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996395 TEEKARAM (000000)
9 JABERA MP-11-006-011-001/293
(ROND) 		1711006011NRG22250420221126370 08/10/2023 TEEKARAM 1711006WL0095943 TEEKARAM 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996395 TEEKARAM (000000)
10 JABERA MP-11-006-011-001/433-B
(ROND) 		1711006011NRG22040120231138749 08/10/2023 varsha 1711006WL0097484 varsha 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996395 varsha (000000)
SubTotal 8685 8685
Total 17949 17949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_081023FTO_309197 State Bank of India SBIN0002857 JABERA 9264
2 JABERA MP1711006_081023FTO_309197 Union Bank of India UBIN0542881 NOHTA 8685

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