Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_260923APB_FTO_290860
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-11-006-035-001/114
(VIJAYSAGAR) 		1711006035NRG24260920230632142 26/09/2023 SWARTI 1711006035WL032305 SWARTI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 299520560 SWARTI INDUSIND BANK(607189)
2 JABERA MP-11-006-035-001/119
(VIJAYSAGAR) 		1711006035NRG24260920230632143 26/09/2023 KAMAL 1711006035WL032305 KAMAL 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 KAMAL STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-035-001/120
(VIJAYSAGAR) 		1711006035NRG24260920230632145 26/09/2023 MEENA 1711006035WL032305 MEENA 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 MEENA STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-035-001/172
(VIJAYSAGAR) 		1711006035NRG24260920230632146 26/09/2023 RAMLAL 1711006035WL032305 RAMLAL 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 RAMLAL STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-035-001/182
(VIJAYSAGAR) 		1711006035NRG24260920230632147 26/09/2023 CHHIDAMI 1711006035WL032305 CHHIDAMI 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 CHHIDAMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 JABERA MP-11-006-035-001/182
(VIJAYSAGAR) 		1711006035NRG24260920230632148 26/09/2023 SANDHYA 1711006035WL032305 SANDHYA 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 SANDHYA STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-035-001/207
(VIJAYSAGAR) 		1711006035NRG24260920230632149 26/09/2023 RAMPRASAD 1711006035WL032305 RAMPRASAD 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 RAMPRASAD ICICI BANK LTD(508534)
8 JABERA MP-11-006-035-001/207
(VIJAYSAGAR) 		1711006035NRG24260920230632150 26/09/2023 SAVITA 1711006035WL032305 SAVITA 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 SAVITA ICICI BANK LTD(508534)
9 JABERA MP-11-006-035-001/234
(VIJAYSAGAR) 		1711006035NRG24260920230632152 26/09/2023 RAJA BHAIYA 1711006035WL032305 RAJA BHAIYA 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 RAJABHAIYA FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-035-001/234
(VIJAYSAGAR) 		1711006035NRG24260920230632151 26/09/2023 SWARTI 1711006035WL032305 SWARTI 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 SWARTI STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-035-001/234-B
(VIJAYSAGAR) 		1711006035NRG24260920230632154 26/09/2023 RAGHVENDRA 1711006035WL032305 RAGHVENDRA 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 RAGHVENDRA STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-035-001/234-C
(VIJAYSAGAR) 		1711006035NRG24260920230632156 26/09/2023 CHANDRABHAN 1711006035WL032305 CHANDRABHAN 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 CHANDRABHAN STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-035-001/240
(VIJAYSAGAR) 		1711006035NRG24260920230632157 26/09/2023 SEEMA 1711006035WL032305 SEEMA 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 SEEMA STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-035-001/242-B
(VIJAYSAGAR) 		1711006035NRG24260920230632159 26/09/2023 BAisali 1711006035WL032305 BAisali 00415 SBIN0002857 884 884 Processed 09/11/2023 299520560 BAisali STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-035-001/446
(VIJAYSAGAR) 		1711006035NRG24260920230632167 26/09/2023 Premrani 1711006035WL032305 Premrani 00415 SBIN0002857 884 884 Processed 09/11/2023 299520560 Premrani STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-035-001/457
(VIJAYSAGAR) 		1711006035NRG24260920230632173 26/09/2023 ballu 1711006035WL032305 ballu 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 ballu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 JABERA MP-11-006-035-001/58
(VIJAYSAGAR) 		1711006035NRG24260920230632193 26/09/2023 SARITA 1711006035WL032305 SARITA 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 SARITA STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-035-002/194
(VIJAYSAGAR) 		1711006035NRG24260920230632199 26/09/2023 Barsha 1711006035WL032305 Barsha 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 Barsha CENTRAL BANK OF INDIA(607115)
19 JABERA MP-11-006-035-002/79
(VIJAYSAGAR) 		1711006035NRG24260920230632214 26/09/2023 RAMESH 1711006035WL032305 RAMESH 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 RAMESH ICICI BANK LTD(508534)
20 JABERA MP-11-006-035-002/79
(VIJAYSAGAR) 		1711006035NRG24260920230632215 26/09/2023 VISHAL 1711006035WL032305 VISHAL 00415 SBIN0002857 1105 1105 Processed 09/11/2023 299520560 VISHAL STATE BANK OF INDIA(508548)
SubTotal 21658 21658
21 JABERA MP-11-006-035-001/40-A
(VIJAYSAGAR) 		1711006035NRG24260920230632164 26/09/2023 SAVITRI 1711006035WL032305 SAVITRI 00468 UBIN0542881 884 884 Processed 09/11/2023 299520560 SAVITRI STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-035-001/445
(VIJAYSAGAR) 		1711006035NRG24260920230632165 26/09/2023 Savita 1711006035WL032305 Savita 00468 UBIN0542881 884 884 Processed 09/11/2023 299520560 Savita UNION BANK OF INDIA(508500)
SubTotal 1768 1768
23 JABERA MP-11-006-035-001/234
(VIJAYSAGAR) 		1711006035NRG24260920230632153 26/09/2023 Rajabhayai 1711006035WL032305 Rajabhayai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299520560 Rajabhayai PUNJAB NATIONAL BANK(508568)
24 JABERA MP-11-006-035-001/249-A
(VIJAYSAGAR) 		1711006035NRG24260920230632161 26/09/2023 KALPANA 1711006035WL032305 KALPANA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299520560 KALPANA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
25 JABERA MP-11-006-035-001/120
(VIJAYSAGAR) 		1711006035NRG24260920230632144 26/09/2023 bharat 1711006035WL032305 bharat 00688 FINO0001446 1105 1105 Processed 09/11/2023 299520560 bharat ICICI BANK LTD(508534)
26 JABERA MP-11-006-035-001/448
(VIJAYSAGAR) 		1711006035NRG24260920230632168 26/09/2023 SEETARANI 1711006035WL032305 SEETARANI 00688 FINO0001446 1105 1105 Processed 09/11/2023 299520560 SEETARANI STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-035-001/448
(VIJAYSAGAR) 		1711006035NRG24260920230632169 26/09/2023 SEETARANI 1711006035WL032305 SEETARANI 00688 FINO0001446 1105 1105 Processed 09/11/2023 299520560 SEETARANI FINO PAYMENTS BANK LTD(608001)
28 JABERA MP-11-006-035-001/450
(VIJAYSAGAR) 		1711006035NRG24260920230632172 26/09/2023 KAMLESHA 1711006035WL032305 KAMLESHA 00688 FINO0001446 1105 1105 Processed 09/11/2023 299520560 KAMLESHA FINO PAYMENTS BANK LTD(608001)
29 JABERA MP-11-006-035-001/450
(VIJAYSAGAR) 		1711006035NRG24260920230632171 26/09/2023 KAMLESHA 1711006035WL032305 KAMLESHA 00688 FINO0001446 1105 1105 Processed 09/11/2023 299520560 KAMLESHA FINO PAYMENTS BANK LTD(608001)
30 JABERA MP-11-006-035-001/450
(VIJAYSAGAR) 		1711006035NRG24260920230632170 26/09/2023 KAMLESHA 1711006035WL032305 KAMLESHA 00688 FINO0001446 1105 1105 Processed 09/11/2023 299520560 KAMLESHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 JABERA MP-11-006-035-001/457
(VIJAYSAGAR) 		1711006035NRG24260920230632174 26/09/2023 KOUSHILYA 1711006035WL032305 KOUSHILYA 00688 FINO0001446 1105 1105 Processed 09/11/2023 299520560 KOUSHILYA FINO PAYMENTS BANK LTD(608001)
32 JABERA MP-11-006-035-001/461
(VIJAYSAGAR) 		1711006035NRG24260920230632177 26/09/2023 chandan yadav 1711006035WL032305 chandan yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 299520560 chandanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_260923APB_FTO_290860 State Bank of India SBIN0002857 JABERA 21658
2 JABERA MP1711006_260923APB_FTO_290860 Union Bank of India UBIN0542881 NOHTA 1768
3 JABERA MP1711006_260923APB_FTO_290860 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 2210
4 JABERA MP1711006_260923APB_FTO_290860 Fino Payments Bank Ltd FINO0001446 MP RO 8840

Download In Excel