Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_011123APB_FTO_341828
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-11-006-059-001/162
(KATANGI) 		1711006059NRG24011120230709709 01/11/2023 DHEERAJ 1711006059WL036631 DHEERAJ 00415 SBIN0002816 1547 1547 Processed 02/01/2024 333102987 DHEERAJ STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-059-001/171
(KATANGI) 		1711006059NRG24011120230709713 01/11/2023 CHANDBHAN 1711006059WL036631 CHANDBHAN 00415 SBIN0002816 1547 1547 Processed 02/01/2024 333102987 CHANDBHAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 JABERA MP-11-006-059-001/79
(KATANGI) 		1711006059NRG24011120230709717 01/11/2023 SANTOSH 1711006059WL036631 SANTOSH 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102987 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 JABERA MP-11-006-059-001/106-A
(KATANGI) 		1711006059NRG24011120230709704 01/11/2023 KARAN LODHI 1711006059WL036631 KARAN LODHI 00468 UBIN0542881 1547 1547 Processed 02/01/2024 333102987 KARANLODHI STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-059-001/127
(KATANGI) 		1711006059NRG24011120230709705 01/11/2023 Lalita bai 1711006059WL036631 Lalita bai 00468 UBIN0542881 1547 1547 Processed 02/01/2024 333102987 Lalitabai UNION BANK OF INDIA(508500)
6 JABERA MP-11-006-059-001/29
(KATANGI) 		1711006059NRG24011120230709714 01/11/2023 PREMSINGH 1711006059WL036631 PREMSINGH 00468 UBIN0542881 1547 1547 Processed 02/01/2024 333102987 PREMSINGH ICICI BANK LTD(508534)
SubTotal 4641 4641
7 JABERA MP-11-006-059-001/15-A
(KATANGI) 		1711006059NRG24011120230709707 01/11/2023 RAKESH AHIRWAL 1711006059WL036631 RAKESH AHIRWAL 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102987 RAKESHAHIRWAL BANK OF INDIA(508505)
8 JABERA MP-11-006-059-001/15-A
(KATANGI) 		1711006059NRG24011120230709706 01/11/2023 RAKESH AHIRWAL 1711006059WL036631 RAKESH AHIRWAL 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102987 RAKESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
9 JABERA MP-11-006-059-001/162
(KATANGI) 		1711006059NRG24011120230709710 01/11/2023 POOJA BAI 1711006059WL036631 POOJA BAI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102987 POOJABAI UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-059-001/41-A
(KATANGI) 		1711006059NRG24011120230709715 01/11/2023 reshma bai 1711006059WL036631 reshma bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102987 reshmabai UNION BANK OF INDIA(508500)
11 JABERA MP-11-006-059-001/433
(KATANGI) 		1711006059NRG24011120230709716 01/11/2023 KAVITA 1711006059WL036631 KAVITA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102987 KAVITA UNION BANK OF INDIA(508500)
SubTotal 4641 4641
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_011123APB_FTO_341828 State Bank of India SBIN0002816 ABHANA 3094
2 JABERA MP1711006_011123APB_FTO_341828 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
3 JABERA MP1711006_011123APB_FTO_341828 Union Bank of India UBIN0542881 NOHTA 4641
4 JABERA MP1711006_011123APB_FTO_341828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 JABERA MP1711006_011123APB_FTO_341828 India Post Payments Bank IPOS0000001 Damoh 4641

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