Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:39:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030623FTO_71403
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-11-006-040-001/660
(GHANAMAILI) 		1711006040NRG24030620230213562 03/06/2023 Vodan 1711006040WL008812 Vodan 00415 SBIN0002857 3536 3536 Processed 07/06/2023 215741637 Vodan (000000)
2 JABERA MP-11-006-040-001/660
(GHANAMAILI) 		1711006040NRG24030620230213561 03/06/2023 Vodan 1711006040WL008812 Vodan 00415 SBIN0002857 3536 3536 Processed 07/06/2023 215741637 Vodan (000000)
3 JABERA MP-11-006-040-001/661
(GHANAMAILI) 		1711006040NRG24030620230213564 03/06/2023 Kamlesh 1711006040WL008812 Kamlesh 00415 SBIN0002857 3536 3536 Processed 07/06/2023 215741637 Kamlesh (000000)
4 JABERA MP-11-006-040-001/661
(GHANAMAILI) 		1711006040NRG24030620230213563 03/06/2023 Kamlesh 1711006040WL008812 Kamlesh 00415 SBIN0002857 3536 3536 Processed 07/06/2023 215741637 Kamlesh (000000)
SubTotal 14144 14144
5 JABERA MP-11-006-040-001/659
(GHANAMAILI) 		1711006040NRG24030620230213560 03/06/2023 Pancham lal 1711006040WL008812 Pancham lal 00468 UBIN0542881 3536 3536 Processed 07/06/2023 215741637 Panchamlal (000000)
6 JABERA MP-11-006-040-001/659
(GHANAMAILI) 		1711006040NRG24030620230213559 03/06/2023 Pancham lal 1711006040WL008812 Pancham lal 00468 UBIN0542881 3536 3536 Processed 07/06/2023 215741637 Panchamlal (000000)
SubTotal 7072 7072
7 JABERA MP-11-006-040-001/170-D
(GHANAMAILI) 		1711006040NRG24030620230213554 03/06/2023 Kamal 1711006040WL008812 Kamal 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 215741637 Kamal (000000)
8 JABERA MP-11-006-040-001/170-D
(GHANAMAILI) 		1711006040NRG24030620230213553 03/06/2023 Kamal 1711006040WL008812 Kamal 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 215741637 Kamal (000000)
9 JABERA MP-11-006-040-001/657
(GHANAMAILI) 		1711006040NRG24030620230213556 03/06/2023 Bahadur 1711006040WL008812 Bahadur 00602 SBIN0RRMBGB 3536 3536 Processed 07/06/2023 215741637 Bahadur (000000)
10 JABERA MP-11-006-040-001/657
(GHANAMAILI) 		1711006040NRG24030620230213555 03/06/2023 Bahadur 1711006040WL008812 Bahadur 00602 SBIN0RRMBGB 3536 3536 Processed 07/06/2023 215741637 Bahadur (000000)
11 JABERA MP-11-006-040-001/658
(GHANAMAILI) 		1711006040NRG24030620230213558 03/06/2023 Mahesh 1711006040WL008812 Mahesh 00602 SBIN0RRMBGB 3536 3536 Processed 07/06/2023 215741637 Mahesh (000000)
12 JABERA MP-11-006-040-001/658
(GHANAMAILI) 		1711006040NRG24030620230213557 03/06/2023 Mahesh 1711006040WL008812 Mahesh 00602 SBIN0RRMBGB 3536 3536 Processed 07/06/2023 215741637 Mahesh (000000)
SubTotal 20774 20774
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_030623FTO_71403 State Bank of India SBIN0002857 JABERA 14144
2 JABERA MP1711006_030623FTO_71403 Union Bank of India UBIN0542881 NOHTA 7072
3 JABERA MP1711006_030623FTO_71403 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 20774

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