Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_260923FTO_290567
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-11-006-026-001/2019
(CHOPRA) 		1711006026NRG24260920230630390 26/09/2023 ANIL KUMAR SONI 1711006026WL032188 ANIL KUMAR SONI 00415 SBIN0001832 1105 1105 Processed 09/11/2023 299436357 ANILKUMARSONI (000000)
SubTotal 1105 1105
2 JABERA MP-11-006-026-001/333
(CHOPRA) 		1711006026NRG24260920230630401 26/09/2023 RAJENDRA KUMAR JAIN 1711006026WL032188 RAJENDRA KUMAR JAIN 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299436357 RAJENDRAKUMARJAIN (000000)
3 JABERA MP-11-006-027-003/935
(BHATKHAMRIYA) 		1711006027NRG24260920230630521 26/09/2023 Neeshu 1711006027WL032191 Neeshu 00415 SBIN0002857 1326 1326 Processed 09/11/2023 299436357 Neeshu (000000)
SubTotal 2431 2431
4 JABERA MP-11-006-018-002/169-A
(SIMRIJALAM) 		1711006018NRG24260920230631879 26/09/2023 Arvind 1711006018WL032297 Arvind 00468 UBIN0542881 1326 1326 Processed 09/11/2023 299436357 Arvind (000000)
5 JABERA MP-11-006-026-001/907
(CHOPRA) 		1711006026NRG24260920230630495 26/09/2023 RAJJU 1711006026WL032189 RAJJU 00468 UBIN0542881 1105 1105 Processed 09/11/2023 299436357 RAJJU (000000)
SubTotal 2431 2431
6 JABERA MP-11-006-071-001/34-B
(AAAMDAR) 		1711006071NRG24260920230631632 26/09/2023 roshani 1711006071WL032292 roshani 00468 UBIN0548286 1326 1326 Processed 09/11/2023 299436357 roshani (000000)
SubTotal 1326 1326
7 JABERA MP-11-006-071-001/21-A
(AAAMDAR) 		1711006071NRG24260920230631624 26/09/2023 Bala Prasad 1711006071WL032292 Bala Prasad 00553 INDB0000509 1326 1326 Processed 09/11/2023 299436357 BalaPrasad (000000)
8 JABERA MP-11-006-071-001/52-A
(AAAMDAR) 		1711006071NRG24260920230631643 26/09/2023 REETA BAI 1711006071WL032292 REETA BAI 00553 INDB0000509 1326 1326 Processed 09/11/2023 299436357 REETABAI (000000)
9 JABERA MP-11-006-071-004/42-D
(AAAMDAR) 		1711006071NRG24260920230631670 26/09/2023 SUDAMA MEHRA 1711006071WL032292 SUDAMA MEHRA 00553 INDB0000509 1326 1326 Processed 09/11/2023 299436357 SUDAMAMEHRA (000000)
SubTotal 3978 3978
10 JABERA MP-11-006-071-001/41-A
(AAAMDAR) 		1711006071NRG24260920230631637 26/09/2023 MUKESH 1711006071WL032292 MUKESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 299436357 MUKESH (000000)
11 JABERA MP-11-006-071-001/55-C
(AAAMDAR) 		1711006071NRG24260920230631646 26/09/2023 UMARANI 1711006071WL032292 UMARANI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299436357 UMARANI (000000)
12 JABERA MP-11-006-071-001/55-C
(AAAMDAR) 		1711006071NRG24260920230631645 26/09/2023 UMARANI 1711006071WL032292 UMARANI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299436357 UMARANI (000000)
13 JABERA MP-11-006-071-001/57
(AAAMDAR) 		1711006071NRG24260920230631648 26/09/2023 PAVAN 1711006071WL032292 PAVAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 299436357 PAVAN (000000)
SubTotal 5083 5083
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_260923FTO_290567 State Bank of India SBIN0001832 A D B DAMOH 1105
2 JABERA MP1711006_260923FTO_290567 State Bank of India SBIN0002857 JABERA 2431
3 JABERA MP1711006_260923FTO_290567 Union Bank of India UBIN0542881 NOHTA 2431
4 JABERA MP1711006_260923FTO_290567 Union Bank of India UBIN0548286 GUBRAKALAN 1326
5 JABERA MP1711006_260923FTO_290567 IndusInd Bank Ltd. INDB0000509 SUKHA 3978
6 JABERA MP1711006_260923FTO_290567 Fino Payments Bank Ltd FINO0001446 MP RO 5083

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