Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:03:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_160523APB_FTO_44767
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-11-006-067-002/73
(SUNWARH) 		1711006067NRG24150520230118869 16/05/2023 SAROJ 1711006067WL004865 SAROJ 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836310359 SAROJ UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 JABERA MP-11-006-027-003/128-A
(BHATKHAMRIYA) 		1711006027NRG24160520230124511 16/05/2023 Sonali Gound 1711006027WL005042 Sonali Gound 00415 SBIN0002857 3315 3315 Processed 26/05/2023 836310359 SonaliGound STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-067-002/470
(SUNWARH) 		1711006067NRG24150520230118864 16/05/2023 dev kumar mahra 1711006067WL004865 dev kumar mahra 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836310359 devkumarmahra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 JABERA MP-11-006-067-002/470-A
(SUNWARH) 		1711006067NRG24150520230118866 16/05/2023 sarita 1711006067WL004865 sarita 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836310359 sarita UNION BANK OF INDIA(508500)
5 JABERA MP-11-006-067-002/470-A
(SUNWARH) 		1711006067NRG24150520230118867 16/05/2023 sarita 1711006067WL004865 sarita 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836310359 sarita ICICI BANK LTD(508534)
SubTotal 6630 6630
6 JABERA MP-11-006-007-001/148-A
(MANGUWANMANGARH) 		1711006007NRG24160520230124400 16/05/2023 preetam 1711006007WL005041 preetam 00468 UBIN0542881 2873 2873 Processed 26/05/2023 836310359 preetam BANK OF INDIA(508505)
SubTotal 2873 2873
7 JABERA MP-11-006-067-002/470
(SUNWARH) 		1711006067NRG24150520230118865 16/05/2023 reeta bai jhariya 1711006067WL004865 reeta bai jhariya 00468 UBIN0548286 1105 1105 Processed 26/05/2023 836310359 reetabaijhariya ICICI BANK LTD(508534)
8 JABERA MP-11-006-067-002/73
(SUNWARH) 		1711006067NRG24150520230118868 16/05/2023 SUSHIL KUMAR JHARIYA 1711006067WL004865 SUSHIL KUMAR JHARIYA 00468 UBIN0548286 1105 1105 Processed 26/05/2023 836310359 SUSHILKUMARJHARIYA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
9 JABERA MP-11-006-067-002/73
(SUNWARH) 		1711006067NRG24150520230118870 16/05/2023 brajesh kumar mehra 1711006067WL004865 brajesh kumar mehra 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836310359 brajeshkumarmehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_160523APB_FTO_44767 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 JABERA MP1711006_160523APB_FTO_44767 State Bank of India SBIN0002857 JABERA 6630
3 JABERA MP1711006_160523APB_FTO_44767 Union Bank of India UBIN0542881 NOHTA 2873
4 JABERA MP1711006_160523APB_FTO_44767 Union Bank of India UBIN0548286 GUBRAKALAN 2210
5 JABERA MP1711006_160523APB_FTO_44767 India Post Payments Bank IPOS0000001 Damoh 1105

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