Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_310523FTO_66931
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-11-006-001-002/41
(JHAROLI) 		1711006001NRG24310520230199301 31/05/2023 sakun 1711006001WL008161 sakun 00048 BKID0009460 1326 1326 Processed 07/06/2023 209541591 sakun (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-001-002/120-B
(JHAROLI) 		1711006001NRG24310520230199289 31/05/2023 MANGAL YADAV 1711006001WL008160 MANGAL YADAV 00468 UBIN0542881 1326 1326 Processed 07/06/2023 209541591 MANGALYADAV (000000)
3 JABERA MP-11-006-001-002/55-A
(JHAROLI) 		1711006001NRG24310520230199302 31/05/2023 MANIRAM YADAV 1711006001WL008161 MANIRAM YADAV 00468 UBIN0542881 1326 1326 Processed 07/06/2023 209541591 MANIRAMYADAV (000000)
SubTotal 2652 2652
4 JABERA MP-11-006-001-002/159-A
(JHAROLI) 		1711006001NRG24310520230199291 31/05/2023 HEERA LAL 1711006001WL008160 HEERA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209541591 HEERALAL (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_310523FTO_66931 Bank of India BKID0009460 DAMOH 1326
2 JABERA MP1711006_310523FTO_66931 Union Bank of India UBIN0542881 NOHTA 2652
3 JABERA MP1711006_310523FTO_66931 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326

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