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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_260523FTO_58454
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-11-006-001-003/5-B
(JHAROLI) 		1711006001NRG24260520230169912 26/05/2023 MANGNI RAIKWAR 1711006001WL006843 MANGNI RAIKWAR 00048 BKID0009460 2210 2210 Processed 31/05/2023 079129969 MANGNIRAIKWAR (000000)
SubTotal 2210 2210
2 JABERA MP-11-006-039-001/294-A
(JALHARI) 		1711006039NRG24260520230171503 26/05/2023 Raja Singh Lodhi 1711006039WL006941 Raja Singh Lodhi 00415 SBIN0002857 884 884 Processed 31/05/2023 079129969 RajaSinghLodhi (000000)
3 JABERA MP-11-006-045-001/170-B
(PARASWAHA) 		1711006001NRG24260520230169915 26/05/2023 Rekha Ahirwal 1711006001WL006845 Rekha Ahirwal 00415 SBIN0002857 1989 1989 Processed 31/05/2023 079129969 RekhaAhirwal (000000)
SubTotal 2873 2873
4 JABERA MP-11-006-001-003/197-D
(JHAROLI) 		1711006001NRG24260520230169885 26/05/2023 Munni bai Lodhi 1711006001WL006820 Munni bai Lodhi 00468 UBIN0542881 2210 2210 Processed 31/05/2023 079129969 MunnibaiLodhi (000000)
SubTotal 2210 2210
5 JABERA MP-11-006-001-001/125-B
(JHAROLI) 		1711006001NRG24260520230169896 26/05/2023 PRAMBAI 1711006001WL006830 PRAMBAI 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079129969 PRAMBAI (000000)
6 JABERA MP-11-006-001-001/125-B
(JHAROLI) 		1711006001NRG24260520230169895 26/05/2023 prambai 1711006001WL006829 prambai 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079129969 prambai (000000)
7 JABERA MP-11-006-001-003/106-A
(JHAROLI) 		1711006001NRG24260520230169884 26/05/2023 PRAHLAD AHIRWAR 1711006001WL006819 PRAHLAD AHIRWAR 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 079129969 PRAHLADAHIRWAR (000000)
8 JABERA MP-11-006-001-003/106-A
(JHAROLI) 		1711006001NRG24260520230169883 26/05/2023 PRAHLAD AHIRWAR 1711006001WL006819 PRAHLAD AHIRWAR 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 079129969 PRAHLADAHIRWAR (000000)
9 JABERA MP-11-006-007-003/378
(MANGUWANMANGARH) 		1711006007NRG24260520230170475 26/05/2023 Lakhan Singh Lodhi 1711006007WL006891 Lakhan Singh Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079129969 LakhanSinghLodhi (000000)
SubTotal 11050 11050
10 JABERA MP-11-006-073-002/147
(MAHUAKHEDA) 		1711006073NRG24260520230171024 26/05/2023 Sankar 1711006073WL006926 Sankar 00688 FINO0001446 663 663 Processed 31/05/2023 079129969 Sankar (000000)
11 JABERA MP-11-006-073-002/162-A
(MAHUAKHEDA) 		1711006073NRG24260520230171042 26/05/2023 halkeda 1711006073WL006926 halkeda 00688 FINO0001446 663 663 Processed 31/05/2023 079129969 halkeda (000000)
12 JABERA MP-11-006-073-002/204-C
(MAHUAKHEDA) 		1711006073NRG24260520230171069 26/05/2023 Santos 1711006073WL006926 Santos 00688 FINO0001446 663 663 Processed 31/05/2023 079129969 Santos (000000)
SubTotal 1989 1989
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_260523FTO_58454 Bank of India BKID0009460 DAMOH 2210
2 JABERA MP1711006_260523FTO_58454 State Bank of India SBIN0002857 JABERA 2873
3 JABERA MP1711006_260523FTO_58454 Union Bank of India UBIN0542881 NOHTA 2210
4 JABERA MP1711006_260523FTO_58454 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 11050
5 JABERA MP1711006_260523FTO_58454 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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