Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_151223FTO_393906
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-11-006-007-002/202
(MANGUWANMANGARH) 		1711006007NRG24151220230827777 15/12/2023 mula 1711006007WL041227 mula 00176 IDIB000D522 1326 1326 Processed 11/03/2024 645771199 mula (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-033-001/123-A
(MUDERI) 		1711006033NRG24151220230828127 15/12/2023 BALCHAND AHIRWAL 1711006033WL041232 BALCHAND AHIRWAL 00415 SBIN0002816 1326 1326 Processed 11/03/2024 645771199 BALCHANDAHIRWAL (000000)
SubTotal 1326 1326
3 JABERA MP-11-006-007-002/382
(MANGUWANMANGARH) 		1711006007NRG24151220230827827 15/12/2023 Arti 1711006007WL041227 Arti 00468 UBIN0542881 1326 1326 Processed 11/03/2024 645771199 Arti (000000)
4 JABERA MP-11-006-007-002/395
(MANGUWANMANGARH) 		1711006007NRG24151220230827837 15/12/2023 Halli 1711006007WL041227 Halli 00468 UBIN0542881 1326 1326 Processed 11/03/2024 645771199 Halli (000000)
SubTotal 2652 2652
5 JABERA MP-11-006-007-002/117-A
(MANGUWANMANGARH) 		1711006007NRG24151220230827769 15/12/2023 dansingh 1711006007WL041227 dansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771199 dansingh (000000)
6 JABERA MP-11-006-007-002/377
(MANGUWANMANGARH) 		1711006007NRG24151220230827822 15/12/2023 Vandana 1711006007WL041227 Vandana 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771199 Vandana (000000)
7 JABERA MP-11-006-007-002/381
(MANGUWANMANGARH) 		1711006007NRG24151220230827826 15/12/2023 arti 1711006007WL041227 arti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771199 arti (000000)
8 JABERA MP-11-006-007-003/257
(MANGUWANMANGARH) 		1711006007NRG24151220230827882 15/12/2023 BRAJLAL YADAV 1711006007WL041227 BRAJLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771199 BRAJLALYADAV (000000)
9 JABERA MP-11-006-033-001/192-D
(MUDERI) 		1711006033NRG24151220230828160 15/12/2023 Surendra 1711006033WL041232 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771199 Surendra (000000)
SubTotal 6630 6630
10 JABERA MP-11-006-007-002/282
(MANGUWANMANGARH) 		1711006007NRG24151220230827788 15/12/2023 Satish 1711006007WL041227 Satish 00688 FINO0001446 1326 1326 Processed 11/03/2024 645771199 Satish (000000)
11 JABERA MP-11-006-007-003/454
(MANGUWANMANGARH) 		1711006007NRG24151220230827905 15/12/2023 suraj singh 1711006007WL041227 suraj singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645771199 surajsingh (000000)
12 JABERA MP-11-006-007-003/541
(MANGUWANMANGARH) 		1711006007NRG24151220230827940 15/12/2023 kanai singh 1711006007WL041227 kanai singh 00688 FINO0001446 1989 1989 Processed 11/03/2024 645771199 kanaisingh (000000)
SubTotal 4641 4641
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_151223FTO_393906 Indian Bank IDIB000D522 Damoh 1326
2 JABERA MP1711006_151223FTO_393906 State Bank of India SBIN0002816 ABHANA 1326
3 JABERA MP1711006_151223FTO_393906 Union Bank of India UBIN0542881 NOHTA 2652
4 JABERA MP1711006_151223FTO_393906 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 5304
5 JABERA MP1711006_151223FTO_393906 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 1326
6 JABERA MP1711006_151223FTO_393906 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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