Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_270623FTO_131913
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-11-006-012-004/286-A
(SAGRA) 		1711006012NRG24270620230350151 27/06/2023 champarani 1711006012WL013933 champarani 00415 SBIN0002816 1326 1326 Processed 05/07/2023 702570879 champarani (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-012-004/505-B
(SAGRA) 		1711006012NRG24270620230347523 27/06/2023 anil kumar 1711006012WL013834 anil kumar 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570879 anilkumar (000000)
SubTotal 1326 1326
3 JABERA MP-11-006-012-004/505-C
(SAGRA) 		1711006012NRG24270620230347525 27/06/2023 rajaram 1711006012WL013834 rajaram 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702570879 rajaram (000000)
SubTotal 1326 1326
4 JABERA MP-11-006-012-004/341-B
(SAGRA) 		1711006012NRG24270620230347538 27/06/2023 vipul 1711006012WL013835 vipul 00468 UBIN0539082 1326 1326 Processed 05/07/2023 702570879 vipul (000000)
SubTotal 1326 1326
5 JABERA MP-11-006-012-003/90
(SAGRA) 		1711006012NRG24270620230347466 27/06/2023 kani 1711006012WL013832 kani 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702570879 kani (000000)
6 JABERA MP-11-006-012-004/321
(SAGRA) 		1711006012NRG24270620230350170 27/06/2023 vijay kumar 1711006012WL013933 vijay kumar 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702570879 vijaykumar (000000)
7 JABERA MP-11-006-012-004/4-B
(SAGRA) 		1711006012NRG24270620230347560 27/06/2023 sonu 1711006012WL013835 sonu 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702570879 sonu (000000)
8 JABERA MP-11-006-012-004/407-A
(SAGRA) 		1711006012NRG24270620230347568 27/06/2023 sanjay kumar jain 1711006012WL013835 sanjay kumar jain 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702570879 sanjaykumarjain (000000)
9 JABERA MP-11-006-012-004/431
(SAGRA) 		1711006012NRG24270620230347500 27/06/2023 ASHOK 1711006012WL013834 ASHOK 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702570879 ASHOK (000000)
10 JABERA MP-11-006-012-004/505-A
(SAGRA) 		1711006012NRG24270620230347521 27/06/2023 mamta 1711006012WL013834 mamta 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702570879 mamta (000000)
SubTotal 7956 7956
11 JABERA MP-11-006-012-003/99-B
(SAGRA) 		1711006012NRG24270620230347476 27/06/2023 kirat 1711006012WL013832 kirat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570879 kirat (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_270623FTO_131913 State Bank of India SBIN0002816 ABHANA 1326
2 JABERA MP1711006_270623FTO_131913 State Bank of India SBIN0002857 JABERA 1326
3 JABERA MP1711006_270623FTO_131913 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
4 JABERA MP1711006_270623FTO_131913 Union Bank of India UBIN0539082 DAMOH 1326
5 JABERA MP1711006_270623FTO_131913 Union Bank of India UBIN0542881 NOHTA 7956
6 JABERA MP1711006_270623FTO_131913 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326

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