Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_231023FTO_330043
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-11-006-007-002/402
(MANGUWANMANGARH) 		1711006007NRG24231020230678710 23/10/2023 bhan singh 1711006007WL035481 bhan singh 00176 IDIB000D522 1326 1326 Processed 09/11/2023 291221711 bhansingh (000000)
2 JABERA MP-11-006-007-003/528
(MANGUWANMANGARH) 		1711006007NRG24231020230678789 23/10/2023 Ankit 1711006007WL035481 Ankit 00176 IDIB000D522 1326 1326 Processed 09/11/2023 291221711 Ankit (000000)
SubTotal 2652 2652
3 JABERA MP-11-006-007-003/412-B
(MANGUWANMANGARH) 		1711006007NRG24231020230678752 23/10/2023 pappu 1711006007WL035481 pappu 00468 UBIN0542881 1326 1326 Processed 09/11/2023 291221711 pappu (000000)
SubTotal 1326 1326
4 JABERA MP-11-006-007-002/377
(MANGUWANMANGARH) 		1711006007NRG24231020230678692 23/10/2023 Vandana 1711006007WL035481 Vandana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221711 Vandana (000000)
5 JABERA MP-11-006-007-002/403
(MANGUWANMANGARH) 		1711006007NRG24231020230678711 23/10/2023 bhagwati 1711006007WL035481 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221711 bhagwati (000000)
6 JABERA MP-11-006-007-003/366
(MANGUWANMANGARH) 		1711006007NRG24231020230678736 23/10/2023 KAMOD SINGH 1711006007WL035481 KAMOD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221711 KAMODSINGH (000000)
SubTotal 3978 3978
7 JABERA MP-11-006-007-002/378
(MANGUWANMANGARH) 		1711006007NRG24231020230678693 23/10/2023 tek singh 1711006007WL035481 tek singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221711 teksingh (000000)
8 JABERA MP-11-006-007-002/379
(MANGUWANMANGARH) 		1711006007NRG24231020230678694 23/10/2023 meera 1711006007WL035481 meera 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221711 meera (000000)
9 JABERA MP-11-006-007-002/380
(MANGUWANMANGARH) 		1711006007NRG24231020230678695 23/10/2023 shivani 1711006007WL035481 shivani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221711 shivani (000000)
10 JABERA MP-11-006-007-002/396
(MANGUWANMANGARH) 		1711006007NRG24231020230678704 23/10/2023 kmlesh 1711006007WL035481 kmlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221711 kmlesh (000000)
11 JABERA MP-11-006-007-002/397
(MANGUWANMANGARH) 		1711006007NRG24231020230678705 23/10/2023 nannu 1711006007WL035481 nannu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221711 nannu (000000)
12 JABERA MP-11-006-007-002/398
(MANGUWANMANGARH) 		1711006007NRG24231020230678706 23/10/2023 chhotu yadav 1711006007WL035481 chhotu yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221711 chhotuyadav (000000)
13 JABERA MP-11-006-007-002/399
(MANGUWANMANGARH) 		1711006007NRG24231020230678707 23/10/2023 Roshni 1711006007WL035481 Roshni 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221711 Roshni (000000)
14 JABERA MP-11-006-007-002/400
(MANGUWANMANGARH) 		1711006007NRG24231020230678708 23/10/2023 shivani 1711006007WL035481 shivani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221711 shivani (000000)
15 JABERA MP-11-006-007-002/401
(MANGUWANMANGARH) 		1711006007NRG24231020230678709 23/10/2023 Rachna 1711006007WL035481 Rachna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221711 Rachna (000000)
SubTotal 11934 11934
16 JABERA MP-11-006-007-003/389-B
(MANGUWANMANGARH) 		1711006007NRG24231020230678747 23/10/2023 Deepak Singh 1711006007WL035481 Deepak Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221711 DeepakSingh (000000)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_231023FTO_330043 Indian Bank IDIB000D522 Damoh 2652
2 JABERA MP1711006_231023FTO_330043 Union Bank of India UBIN0542881 NOHTA 1326
3 JABERA MP1711006_231023FTO_330043 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3978
4 JABERA MP1711006_231023FTO_330043 Fino Payments Bank Ltd FINO0001446 MP RO 11934
5 JABERA MP1711006_231023FTO_330043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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