Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_210823FTO_228694
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-11-006-055-004/76
(KODAKALAN) 		1711006055NRG24210820230538752 21/08/2023 KEVAT 1711006055WL025531 KEVAT 00168 ICIC0000538 663 663 Processed 25/08/2023 729812584 KEVAT (000000)
SubTotal 663 663
2 JABERA MP-11-006-010-001/520
(LARGUWAN) 		1711006010NRG24210820230537699 21/08/2023 PRAKASH BASOR 1711006010WL025473 PRAKASH BASOR 00415 SBIN0002857 3315 3315 Processed 25/08/2023 729812584 PRAKASHBASOR (000000)
3 JABERA MP-11-006-010-002/303
(LARGUWAN) 		1711006010NRG24210820230538191 21/08/2023 Jagdish patel 1711006010WL025502 Jagdish patel 00415 SBIN0002857 3315 3315 Processed 25/08/2023 729812584 Jagdishpatel (000000)
4 JABERA MP-11-006-010-002/59
(LARGUWAN) 		1711006010NRG24210820230537708 21/08/2023 MANEESH RAIKWAR 1711006010WL025481 MANEESH RAIKWAR 00415 SBIN0002857 3315 3315 Processed 25/08/2023 729812584 MANEESHRAIKWAR (000000)
5 JABERA MP-11-006-055-004/154-A
(KODAKALAN) 		1711006055NRG24210820230538735 21/08/2023 KISHOR KUMAR 1711006055WL025530 KISHOR KUMAR 00415 SBIN0002857 884 884 Processed 25/08/2023 729812584 KISHORKUMAR (000000)
6 JABERA MP-11-006-055-004/461-A
(KODAKALAN) 		1711006055NRG24210820230538749 21/08/2023 SHUSMA GOND 1711006055WL025531 SHUSMA GOND 00415 SBIN0002857 663 663 Processed 25/08/2023 729812584 SHUSMAGOND (000000)
SubTotal 11492 11492
7 JABERA MP-11-006-010-001/888
(LARGUWAN) 		1711006010NRG24210820230537698 21/08/2023 Laxmirani 1711006010WL025472 Laxmirani 00468 UBIN0542881 3315 3315 Processed 25/08/2023 729812584 Laxmirani (000000)
8 JABERA MP-11-006-010-001/888
(LARGUWAN) 		1711006010NRG24210820230537697 21/08/2023 Laxmirani 1711006010WL025472 Laxmirani 00468 UBIN0542881 3315 3315 Processed 25/08/2023 729812584 Laxmirani (000000)
9 JABERA MP-11-006-010-002/116
(LARGUWAN) 		1711006010NRG24210820230537612 21/08/2023 RAJESH RAIKWAR 1711006010WL025467 RAJESH RAIKWAR 00468 UBIN0542881 221 221 Processed 25/08/2023 729812584 RAJESHRAIKWAR (000000)
10 JABERA MP-11-006-016-001/474
(IMALIYA) 		1711006016NRG24210820230538055 21/08/2023 Mohan 1711006016WL025495 Mohan 00468 UBIN0542881 3315 3315 Processed 25/08/2023 729812584 Mohan (000000)
11 JABERA MP-11-006-042-001/200
(KULUWA) 		1711006042NRG24210820230538634 21/08/2023 RUP SINGH 1711006042WL025527 RUP SINGH 00468 UBIN0542881 3315 3315 Processed 25/08/2023 729812584 RUPSINGH (000000)
12 JABERA MP-11-006-042-001/200-D
(KULUWA) 		1711006042NRG24210820230538635 21/08/2023 Manisha 1711006042WL025527 Manisha 00468 UBIN0542881 3315 3315 Processed 25/08/2023 729812584 Manisha (000000)
SubTotal 16796 16796
13 JABERA MP-11-006-055-004/372-B
(KODAKALAN) 		1711006055NRG24210820230538786 21/08/2023 MUKESH KUMAR 1711006055WL025533 MUKESH KUMAR 00468 UBIN0548286 663 663 Processed 25/08/2023 729812584 MUKESHKUMAR (000000)
SubTotal 663 663
14 JABERA MP-11-006-055-004/379-A
(KODAKALAN) 		1711006055NRG24210820230538790 21/08/2023 SEVARAM 1711006055WL025534 SEVARAM 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729812584 SEVARAM (000000)
SubTotal 663 663
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_210823FTO_228694 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 663
2 JABERA MP1711006_210823FTO_228694 State Bank of India SBIN0002857 JABERA 11492
3 JABERA MP1711006_210823FTO_228694 Union Bank of India UBIN0542881 NOHTA 16796
4 JABERA MP1711006_210823FTO_228694 Union Bank of India UBIN0548286 GUBRAKALAN 663
5 JABERA MP1711006_210823FTO_228694 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 663

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