Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_151023APB_FTO_319318
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-11-006-054-001/41
(SAHSANA) 		1711006054NRG24151020230659280 15/10/2023 JHURANI 1711006054WL034340 JHURANI 00168 ICIC0000538 3315 3315 Processed 09/11/2023 291275892 JHURANI MADHYANCHAL GRAMIN BANK(607232)
2 JABERA MP-11-006-054-002/162
(SAHSANA) 		1711006054NRG24151020230659282 15/10/2023 PAWAN 1711006054WL034340 PAWAN 00168 ICIC0000538 3315 3315 Processed 09/11/2023 291275892 PAWAN UNION BANK OF INDIA(508500)
3 JABERA MP-11-006-054-003/15-A
(SAHSANA) 		1711006054NRG24151020230659284 15/10/2023 SADARANI 1711006054WL034340 SADARANI 00168 ICIC0000538 3315 3315 Processed 09/11/2023 291275892 SADARANI ICICI BANK LTD(508534)
4 JABERA MP-11-006-054-003/33
(SAHSANA) 		1711006054NRG24151020230659292 15/10/2023 RADHE 1711006054WL034341 RADHE 00168 ICIC0000538 3315 3315 Processed 09/11/2023 291275892 RADHE ICICI BANK LTD(508534)
SubTotal 13260 13260
5 JABERA MP-11-006-043-002/104-A
(BIJADONGRI) 		1711006043NRG24151020230659366 15/10/2023 Rajkumar 1711006043WL034353 Rajkumar 00415 SBIN0002816 221 221 Processed 10/11/2023 291275892 Rajkumar STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-043-002/195
(BIJADONGRI) 		1711006043NRG24151020230659367 15/10/2023 GULJAR 1711006043WL034353 GULJAR 00415 SBIN0002816 663 663 Processed 09/11/2023 291275892 GULJAR ICICI BANK LTD(508534)
7 JABERA MP-11-006-043-002/197-C
(BIJADONGRI) 		1711006043NRG24151020230659369 15/10/2023 mamta bai 1711006043WL034353 mamta bai 00415 SBIN0002816 663 663 Processed 10/11/2023 291275892 mamtabai STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-043-002/64
(BIJADONGRI) 		1711006043NRG24151020230659370 15/10/2023 HALLI BAI 1711006043WL034353 HALLI BAI 00415 SBIN0002816 221 221 Processed 10/11/2023 291275892 HALLIBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 JABERA MP-11-006-034-001/100
(DUGANI) 		1711006034NRG24151020230659791 15/10/2023 DURGESH SINGH 1711006034WL034379 DURGESH SINGH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291275892 DURGESHSINGH STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-034-001/129
(DUGANI) 		1711006034NRG24151020230659792 15/10/2023 SEEMARANI 1711006034WL034379 SEEMARANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291275892 SEEMARANI STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-034-002/105
(DUGANI) 		1711006034NRG24151020230659793 15/10/2023 SADARRANI 1711006034WL034379 SADARRANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291275892 SADARRANI STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-034-002/119
(DUGANI) 		1711006034NRG24151020230659794 15/10/2023 PRATAP 1711006034WL034379 PRATAP 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291275892 PRATAP STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-034-002/129
(DUGANI) 		1711006034NRG24151020230659795 15/10/2023 CHHANNU 1711006034WL034379 CHHANNU 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291275892 CHHANNU STATE BANK OF INDIA(508548)
SubTotal 5525 5525
14 JABERA MP-11-006-043-002/197-B
(BIJADONGRI) 		1711006043NRG24151020230659368 15/10/2023 Bhopal 1711006043WL034353 Bhopal 00468 UBIN0542881 663 663 Processed 09/11/2023 291275892 Bhopal UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-043-002/64-A
(BIJADONGRI) 		1711006043NRG24151020230659371 15/10/2023 DEVI SINGH 1711006043WL034353 DEVI SINGH 00468 UBIN0542881 221 221 Processed 09/11/2023 291275892 DEVISINGH UNION BANK OF INDIA(508500)
SubTotal 884 884
16 JABERA MP-11-006-054-002/186
(SAHSANA) 		1711006054NRG24151020230659290 15/10/2023 Shivani patel 1711006054WL034341 Shivani patel 00468 UBIN0548286 3315 3315 Processed 10/11/2023 291275892 Shivanipatel STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-054-003/121
(SAHSANA) 		1711006054NRG24151020230659291 15/10/2023 SASI 1711006054WL034341 SASI 00468 UBIN0548286 3315 3315 Processed 09/11/2023 291275892 SASI ICICI BANK LTD(508534)
18 JABERA MP-11-006-054-003/35
(SAHSANA) 		1711006054NRG24151020230659293 15/10/2023 RAJU 1711006054WL034341 RAJU 00468 UBIN0548286 3315 3315 Processed 09/11/2023 291275892 RAJU ICICI BANK LTD(508534)
SubTotal 9945 9945
19 JABERA MP-11-006-035-001/456
(VIJAYSAGAR) 		1711006035NRG24151020230659248 15/10/2023 Hariram 1711006035WL034331 Hariram 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291275892 Hariram MADHYANCHAL GRAMIN BANK(607232)
20 JABERA MP-11-006-054-003/17
(SAHSANA) 		1711006054NRG24151020230659285 15/10/2023 SHEELRANI 1711006054WL034340 SHEELRANI 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291275892 SHEELRANI ICICI BANK LTD(508534)
21 JABERA MP-11-006-054-003/46
(SAHSANA) 		1711006054NRG24151020230659294 15/10/2023 HIRALAL 1711006054WL034341 HIRALAL 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291275892 HIRALAL MADHYANCHAL GRAMIN BANK(607232)
22 JABERA MP-11-006-054-003/47
(SAHSANA) 		1711006054NRG24151020230659295 15/10/2023 ANARI 1711006054WL034341 ANARI 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291275892 ANARI UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-054-003/83
(SAHSANA) 		1711006054NRG24151020230659286 15/10/2023 DEEPCHANDRA 1711006054WL034340 DEEPCHANDRA 00602 SBIN0RRMBGB 3315 3315 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 12597 12597
24 JABERA MP-11-006-054-002/186
(SAHSANA) 		1711006054NRG24151020230659289 15/10/2023 Manish patel 1711006054WL034341 Manish patel 00688 FINO0001001 3315 3315 Processed 09/11/2023 291275892 Manishpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
25 JABERA MP-11-006-054-002/143
(SAHSANA) 		1711006054NRG24151020230659281 15/10/2023 SARITA 1711006054WL034340 SARITA 00688 FINO0001446 3315 3315 Processed 09/11/2023 291275892 SARITA FINO PAYMENTS BANK LTD(608001)
26 JABERA MP-11-006-054-002/169
(SAHSANA) 		1711006054NRG24151020230659287 15/10/2023 VIRENDRA 1711006054WL034341 VIRENDRA 00688 FINO0001446 3315 3315 Processed 09/11/2023 291275892 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
27 JABERA MP-11-006-054-003/134
(SAHSANA) 		1711006054NRG24151020230659283 15/10/2023 RAJKUMAR 1711006054WL034340 RAJKUMAR 00688 FINO0001446 3315 3315 Processed 09/11/2023 291275892 RAJKUMAR ICICI BANK LTD(508534)
SubTotal 9945 9945
28 JABERA MP-11-006-043-002/13
(BIJADONGRI) 		1711006043NRG24151020230659365 15/10/2023 SANTU 1711006043WL034352 SANTU 450001 221 221 Processed 10/11/2023 291275892 SANTU STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 57460 57460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_151023APB_FTO_319318 47066100 221
2 JABERA MP1711006_151023APB_FTO_319318 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
3 JABERA MP1711006_151023APB_FTO_319318 State Bank of India SBIN0002816 ABHANA 1768
4 JABERA MP1711006_151023APB_FTO_319318 State Bank of India SBIN0002857 JABERA 5525
5 JABERA MP1711006_151023APB_FTO_319318 Union Bank of India UBIN0542881 NOHTA 884
6 JABERA MP1711006_151023APB_FTO_319318 Union Bank of India UBIN0548286 GUBRAKALAN 9945
7 JABERA MP1711006_151023APB_FTO_319318 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 3536
8 JABERA MP1711006_151023APB_FTO_319318 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 9061
9 JABERA MP1711006_151023APB_FTO_319318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
10 JABERA MP1711006_151023APB_FTO_319318 Fino Payments Bank Ltd FINO0001446 MP RO 9945

Download In Excel