Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_041023FTO_302137
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-11-006-035-001/177
(VIJAYSAGAR) 		1711006035NRG24041020230644809 04/10/2023 MULCHAND 1711006035WL033061 MULCHAND 00415 SBIN0002857 663 663 Processed 09/11/2023 291382732 MULCHAND (000000)
SubTotal 663 663
2 JABERA MP-11-006-035-001/492
(VIJAYSAGAR) 		1711006035NRG24041020230644890 04/10/2023 BHANWATI 1711006035WL033061 BHANWATI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382732 BHANWATI (000000)
SubTotal 663 663
3 JABERA MP-11-006-035-001/302
(VIJAYSAGAR) 		1711006035NRG24041020230644824 04/10/2023 PERMLAL 1711006035WL033061 PERMLAL 00688 FINO0001446 663 663 Processed 09/11/2023 291382732 PERMLAL (000000)
4 JABERA MP-11-006-035-001/314
(VIJAYSAGAR) 		1711006035NRG24041020230644826 04/10/2023 DASRAT 1711006035WL033061 DASRAT 00688 FINO0001446 663 663 Processed 09/11/2023 291382732 DASRAT (000000)
5 JABERA MP-11-006-035-001/315
(VIJAYSAGAR) 		1711006035NRG24041020230644827 04/10/2023 KISORI 1711006035WL033061 KISORI 00688 FINO0001446 663 663 Processed 09/11/2023 291382732 KISORI (000000)
6 JABERA MP-11-006-035-001/323
(VIJAYSAGAR) 		1711006035NRG24041020230644830 04/10/2023 GOVENDRA 1711006035WL033061 GOVENDRA 00688 FINO0001446 663 663 Processed 09/11/2023 291382732 GOVENDRA (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_041023FTO_302137 State Bank of India SBIN0002857 JABERA 663
2 JABERA MP1711006_041023FTO_302137 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 663
3 JABERA MP1711006_041023FTO_302137 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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