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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_110923FTO_261235
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-11-006-030-002/171-A
(NOHTA) 		1711006030NRG24110920230594654 11/09/2023 kani ahirwar 1711006030WL029792 kani ahirwar 00468 UBIN0542881 3536 3536 Processed 21/09/2023 322769694 kaniahirwar (000000)
2 JABERA MP-11-006-030-002/176-B
(NOHTA) 		1711006030NRG24110920230594652 11/09/2023 aarti sapera 1711006030WL029791 aarti sapera 00468 UBIN0542881 3536 3536 Processed 21/09/2023 322769694 aartisapera (000000)
3 JABERA MP-11-006-030-002/176-B
(NOHTA) 		1711006030NRG24110920230594651 11/09/2023 aarti sapera 1711006030WL029791 aarti sapera 00468 UBIN0542881 3536 3536 Processed 21/09/2023 322769694 aartisapera (000000)
4 JABERA MP-11-006-030-002/205-B
(NOHTA) 		1711006030NRG24110920230594656 11/09/2023 Aarti 1711006030WL029794 Aarti 00468 UBIN0542881 3536 3536 Processed 21/09/2023 322769694 Aarti (000000)
5 JABERA MP-11-006-030-002/784-A
(NOHTA) 		1711006030NRG24110920230594663 11/09/2023 mukesh 1711006030WL029797 mukesh 00468 UBIN0542881 3536 3536 Processed 21/09/2023 322769694 mukesh (000000)
6 JABERA MP-11-006-030-002/784-A
(NOHTA) 		1711006030NRG24110920230594662 11/09/2023 mukesh 1711006030WL029797 mukesh 00468 UBIN0542881 3536 3536 Processed 21/09/2023 322769694 mukesh (000000)
SubTotal 21216 21216
7 JABERA MP-11-006-030-002/1780
(NOHTA) 		1711006030NRG24110920230594661 11/09/2023 shivnarayan 1711006030WL029796 shivnarayan 00688 FINO0001446 3536 3536 Processed 21/09/2023 322769694 shivnarayan (000000)
8 JABERA MP-11-006-030-002/502-B
(NOHTA) 		1711006030NRG24090920230590513 11/09/2023 Ibrahim Khan 1711006030WL029400 Ibrahim Khan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769694 IbrahimKhan (000000)
SubTotal 4862 4862
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_110923FTO_261235 Union Bank of India UBIN0542881 NOHTA 21216
2 JABERA MP1711006_110923FTO_261235 Fino Payments Bank Ltd FINO0001446 MP RO 4862

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