Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_160723APB_FTO_171688
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-11-006-019-001/352
(CHILOD) 		1711006019NRG24160720230428159 16/07/2023 MAHESH 1711006019WL017332 MAHESH 00168 ICIC0000538 3536 3536 Processed 20/07/2023 069917739 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3536 3536
2 JABERA MP-11-006-019-001/311
(CHILOD) 		1711006019NRG24160720230428161 16/07/2023 HARIRAM 1711006019WL017333 HARIRAM 00415 SBIN0002857 3315 3315 Processed 20/07/2023 069917739 HARIRAM STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-019-001/575
(CHILOD) 		1711006019NRG24160720230428164 16/07/2023 babita 1711006019WL017333 babita 00415 SBIN0002857 3536 3536 Processed 20/07/2023 069917739 babita STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-032-001/110
(SURAI) 		1711006032NRG24160720230427706 16/07/2023 RAJKUMAR 1711006032WL017285 RAJKUMAR 00415 SBIN0002857 3315 3315 Processed 20/07/2023 069917739 RAJKUMAR STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-032-001/222-A
(SURAI) 		1711006032NRG24160720230427710 16/07/2023 agat 1711006032WL017286 agat 00415 SBIN0002857 3315 3315 Processed 20/07/2023 069917739 agat STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-032-001/45
(SURAI) 		1711006032NRG24160720230427708 16/07/2023 REENA 1711006032WL017285 REENA 00415 SBIN0002857 3315 3315 Processed 20/07/2023 069917739 REENA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 JABERA MP-11-006-032-001/78-A
(SURAI) 		1711006032NRG24160720230427709 16/07/2023 HORILAL 1711006032WL017285 HORILAL 00415 SBIN0002857 2431 2431 Processed 20/07/2023 069917739 HORILAL STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-037-002/1009-A
(JABERA) 		1711006037NRG24160720230428505 16/07/2023 ashok kumar 1711006037WL017357 ashok kumar 00415 SBIN0002857 3536 3536 Processed 20/07/2023 069917739 ashokkumar STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-037-002/1009-A
(JABERA) 		1711006037NRG24160720230428506 16/07/2023 radha 1711006037WL017357 radha 00415 SBIN0002857 3536 3536 Processed 20/07/2023 069917739 radha STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-037-002/1009-A
(JABERA) 		1711006037NRG24160720230428507 16/07/2023 rohit 1711006037WL017357 rohit 00415 SBIN0002857 3536 3536 Processed 20/07/2023 069917739 rohit STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-037-002/1068-A
(JABERA) 		1711006037NRG24160720230428510 16/07/2023 surendra 1711006037WL017357 surendra 00415 SBIN0002857 3094 3094 Processed 20/07/2023 069917739 surendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 JABERA MP-11-006-037-002/970
(JABERA) 		1711006037NRG24160720230428500 16/07/2023 DARE LAL 1711006037WL017356 DARE LAL 00415 SBIN0002857 3536 3536 Processed 20/07/2023 069917739 DARELAL STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-037-002/970
(JABERA) 		1711006037NRG24160720230428501 16/07/2023 kera 1711006037WL017356 kera 00415 SBIN0002857 3536 3536 Processed 20/07/2023 069917739 kera STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-037-002/98-A
(JABERA) 		1711006037NRG24160720230428502 16/07/2023 MUKESH PRAJAPATI 1711006037WL017356 MUKESH PRAJAPATI 00415 SBIN0002857 3536 3536 Processed 20/07/2023 069917739 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-037-002/98-A
(JABERA) 		1711006037NRG24160720230428504 16/07/2023 Sushila Prajapati 1711006037WL017356 Sushila Prajapati 00415 SBIN0002857 3536 3536 Processed 20/07/2023 069917739 SushilaPrajapati STATE BANK OF INDIA(508548)
SubTotal 47073 47073
16 JABERA MP-11-006-037-002/1012-A
(JABERA) 		1711006037NRG24160720230428508 16/07/2023 kailash ghosi 1711006037WL017357 kailash ghosi 00468 UBIN0542881 3094 3094 Processed 20/07/2023 069917739 kailashghosi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3094 3094
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_160723APB_FTO_171688 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
2 JABERA MP1711006_160723APB_FTO_171688 State Bank of India SBIN0002857 JABERA 47073
3 JABERA MP1711006_160723APB_FTO_171688 Union Bank of India UBIN0542881 NOHTA 3094

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