Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_040523APB_FTO_28872
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-11-006-045-003/106
(PARASWAHA) 		1711006045NRG24040520230067639 04/05/2023 Benibai 1711006045WL002666 Benibai 00048 BKID0009460 3094 3094 Processed 15/05/2023 686990889 Benibai ICICI BANK LTD(508534)
SubTotal 3094 3094
2 JABERA MP-11-006-036-002/63
(KHERISIGORGARH) 		1711006036NRG24020520230058812 04/05/2023 PANBAI LODHI 1711006036WL002303 PANBAI LODHI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686990889 PANBAILODHI STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-036-002/63-A
(KHERISIGORGARH) 		1711006036NRG24020520230058813 04/05/2023 ARVIND LODHI 1711006036WL002303 ARVIND LODHI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686990889 ARVINDLODHI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 JABERA MP-11-006-045-003/190
(PARASWAHA) 		1711006045NRG24040520230067660 04/05/2023 Malti bai 1711006045WL002670 Malti bai 00468 UBIN0542881 3536 3536 Processed 15/05/2023 686990889 Maltibai ICICI BANK LTD(508534)
5 JABERA MP-11-006-045-003/322-A
(PARASWAHA) 		1711006045NRG24040520230067661 04/05/2023 Mohan 1711006045WL002670 Mohan 00468 UBIN0542881 3536 3536 Processed 15/05/2023 686990889 Mohan UNION BANK OF INDIA(508500)
SubTotal 7072 7072
6 JABERA MP-11-006-045-003/166
(PARASWAHA) 		1711006045NRG24040520230067649 04/05/2023 Haridas 1711006045WL002668 Haridas 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 686990889 Haridas UNION BANK OF INDIA(508500)
7 JABERA MP-11-006-045-003/181
(PARASWAHA) 		1711006045NRG24040520230067640 04/05/2023 Parmu 1711006045WL002666 Parmu 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686990889 Parmu ICICI BANK LTD(508534)
8 JABERA MP-11-006-045-003/190
(PARASWAHA) 		1711006045NRG24040520230067659 04/05/2023 NIRBHAY 1711006045WL002670 NIRBHAY 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 686990889 NIRBHAY MADHYANCHAL GRAMIN BANK(607232)
9 JABERA MP-11-006-045-003/201
(PARASWAHA) 		1711006045NRG24040520230067650 04/05/2023 Khalak 1711006045WL002668 Khalak 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 686990889 Khalak MADHYANCHAL GRAMIN BANK(607232)
10 JABERA MP-11-006-045-003/201-B
(PARASWAHA) 		1711006045NRG24040520230067642 04/05/2023 rachana bai 1711006045WL002666 rachana bai 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 686990889 rachanabai MADHYANCHAL GRAMIN BANK(607232)
11 JABERA MP-11-006-045-003/349
(PARASWAHA) 		1711006045NRG24040520230067662 04/05/2023 BHAUNSINGH 1711006045WL002670 BHAUNSINGH 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 686990889 BHAUNSINGH MADHYANCHAL GRAMIN BANK(607232)
12 JABERA MP-11-006-045-003/39
(PARASWAHA) 		1711006045NRG24040520230067644 04/05/2023 Anand 1711006045WL002666 Anand 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686990889 Anand UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-045-003/43
(PARASWAHA) 		1711006045NRG24040520230067651 04/05/2023 BALDEV 1711006045WL002668 BALDEV 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 686990889 BALDEV MADHYANCHAL GRAMIN BANK(607232)
14 JABERA MP-11-006-045-003/47
(PARASWAHA) 		1711006045NRG24040520230067654 04/05/2023 ANITA 1711006045WL002668 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990889 ANITA ICICI BANK LTD(508534)
15 JABERA MP-11-006-045-003/47
(PARASWAHA) 		1711006045NRG24040520230067653 04/05/2023 HALLE 1711006045WL002668 HALLE 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 686990889 HALLE UNION BANK OF INDIA(508500)
SubTotal 24089 24089
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_040523APB_FTO_28872 Bank of India BKID0009460 DAMOH 3094
2 JABERA MP1711006_040523APB_FTO_28872 State Bank of India SBIN0002857 JABERA 3094
3 JABERA MP1711006_040523APB_FTO_28872 Union Bank of India UBIN0542881 NOHTA 7072
4 JABERA MP1711006_040523APB_FTO_28872 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 24089

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