Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_100923FTO_259335
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-11-006-003-003/17-A
(MANGUWAGHAT) 		1711006003NRG24100920230593580 10/09/2023 GOBARDHAN MEHRA 1711006003WL029672 GOBARDHAN MEHRA 00415 SBIN0002857 1326 1326 Processed 13/09/2023 178522371 GOBARDHANMEHRA (000000)
2 JABERA MP-11-006-013-001/183
(RICHHAI) 		1711006013NRG24100920230592887 10/09/2023 TULSA BAI 1711006013WL029599 TULSA BAI 00415 SBIN0002857 1326 1326 Processed 13/09/2023 178522371 TULSABAI (000000)
3 JABERA MP-11-006-038-003/13
(HARDUWASADAK) 		1711006038NRG24080920230589692 10/09/2023 prakash 1711006038WL029346 prakash 00415 SBIN0002857 1105 1105 Processed 13/09/2023 178522371 prakash (000000)
4 JABERA MP-11-006-038-003/252
(HARDUWASADAK) 		1711006038NRG24080920230589694 10/09/2023 Anrath singh 1711006038WL029346 Anrath singh 00415 SBIN0002857 1105 1105 Processed 13/09/2023 178522371 Anrathsingh (000000)
5 JABERA MP-11-006-038-003/252
(HARDUWASADAK) 		1711006038NRG24080920230589693 10/09/2023 Anrath singh 1711006038WL029346 Anrath singh 00415 SBIN0002857 1105 1105 Processed 13/09/2023 178522371 Anrathsingh (000000)
6 JABERA MP-11-006-055-004/154-A
(KODAKALAN) 		1711006055NRG24100920230593458 10/09/2023 KISHOR KUMAR 1711006055WL029654 KISHOR KUMAR 00415 SBIN0002857 884 884 Processed 13/09/2023 178522371 KISHORKUMAR (000000)
7 JABERA MP-11-006-055-004/445
(KODAKALAN) 		1711006055NRG24100920230593507 10/09/2023 SHUBHAM 1711006055WL029661 SHUBHAM 00415 SBIN0002857 884 884 Processed 13/09/2023 178522371 SHUBHAM (000000)
SubTotal 7735 7735
8 JABERA MP-11-006-013-001/104
(RICHHAI) 		1711006013NRG24100920230592871 10/09/2023 SAVITA RANI 1711006013WL029599 SAVITA RANI 00468 UBIN0542881 1326 1326 Processed 13/09/2023 178522371 SAVITARANI (000000)
9 JABERA MP-11-006-013-001/107
(RICHHAI) 		1711006013NRG24100920230592873 10/09/2023 RASHMI BAI 1711006013WL029599 RASHMI BAI 00468 UBIN0542881 1326 1326 Processed 13/09/2023 178522371 RASHMIBAI (000000)
10 JABERA MP-11-006-013-001/146
(RICHHAI) 		1711006013NRG24100920230592883 10/09/2023 TULSA RANI 1711006013WL029599 TULSA RANI 00468 UBIN0542881 1326 1326 Processed 13/09/2023 178522371 TULSARANI (000000)
11 JABERA MP-11-006-013-001/18
(RICHHAI) 		1711006013NRG24100920230592886 10/09/2023 ABALAKH BAI 1711006013WL029599 ABALAKH BAI 00468 UBIN0542881 1326 1326 Processed 13/09/2023 178522371 ABALAKHBAI (000000)
12 JABERA MP-11-006-013-001/76
(RICHHAI) 		1711006013NRG24100920230592890 10/09/2023 ABHILASHA 1711006013WL029599 ABHILASHA 00468 UBIN0542881 1326 1326 Processed 13/09/2023 178522371 ABHILASHA (000000)
SubTotal 6630 6630
13 JABERA MP-11-006-068-007/52-A
(BHAJIYA) 		1711006068NRG24100920230592985 10/09/2023 shivani 1711006068WL029602 shivani 00468 UBIN0548286 663 663 Processed 13/09/2023 178522371 shivani (000000)
SubTotal 663 663
14 JABERA MP-11-006-003-003/100-B
(MANGUWAGHAT) 		1711006003NRG24100920230593578 10/09/2023 BABU SINGH LODHI 1711006003WL029672 BABU SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178522371 BABUSINGHLODHI (000000)
15 JABERA MP-11-006-013-001/24
(RICHHAI) 		1711006013NRG24100920230592889 10/09/2023 Anitabai 1711006013WL029599 Anitabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178522371 Anitabai (000000)
SubTotal 2652 2652
16 JABERA MP-11-006-009-001/370
(HARDUWAMANGARH) 		1711006009NRG24100920230592793 10/09/2023 Bhageerat 1711006009WL029596 Bhageerat 00688 FINO0001446 884 884 Processed 13/09/2023 178522371 Bhageerat (000000)
17 JABERA MP-11-006-009-001/370
(HARDUWAMANGARH) 		1711006009NRG24100920230592794 10/09/2023 Pram bai 1711006009WL029596 Pram bai 00688 FINO0001446 442 442 Processed 13/09/2023 178522371 Prambai (000000)
18 JABERA MP-11-006-009-001/909
(HARDUWAMANGARH) 		1711006009NRG24100920230592776 10/09/2023 Charan Singh 1711006009WL029595 Charan Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178522371 CharanSingh (000000)
19 JABERA MP-11-006-068-006/38-A
(BHAJIYA) 		1711006068NRG24100920230592981 10/09/2023 GUDDU SINGH 1711006068WL029602 GUDDU SINGH 00688 FINO0001446 663 663 Processed 13/09/2023 178522371 GUDDUSINGH (000000)
SubTotal 3315 3315
20 JABERA MP-11-006-009-001/927-A
(HARDUWAMANGARH) 		1711006009NRG24100920230592787 10/09/2023 Sandeep Sen 1711006009WL029595 Sandeep Sen 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178522371 SandeepSen (000000)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_100923FTO_259335 State Bank of India SBIN0002857 JABERA 7735
2 JABERA MP1711006_100923FTO_259335 Union Bank of India UBIN0542881 NOHTA 6630
3 JABERA MP1711006_100923FTO_259335 Union Bank of India UBIN0548286 GUBRAKALAN 663
4 JABERA MP1711006_100923FTO_259335 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 2652
5 JABERA MP1711006_100923FTO_259335 Fino Payments Bank Ltd FINO0001446 MP RO 3315
6 JABERA MP1711006_100923FTO_259335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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