Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_180923FTO_272265
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-11-006-024-002/287-C
(SAKHA) 		1711006024NRG24180920230612670 18/09/2023 KALLO 1711006024WL031153 KALLO 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309495267 KALLO (000000)
2 JABERA MP-11-006-024-002/287-C
(SAKHA) 		1711006024NRG24180920230612668 18/09/2023 KALLO 1711006024WL031153 KALLO 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309495267 KALLO (000000)
3 JABERA MP-11-006-024-002/287-C
(SAKHA) 		1711006024NRG24180920230612667 18/09/2023 RAGHVENDRA 1711006024WL031153 RAGHVENDRA 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309495267 RAGHVENDRA (000000)
4 JABERA MP-11-006-024-002/287-C
(SAKHA) 		1711006024NRG24180920230612669 18/09/2023 RAGHVENDRA 1711006024WL031153 RAGHVENDRA 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309495267 RAGHVENDRA (000000)
SubTotal 4862 4862
5 JABERA MP-11-006-026-001/333
(CHOPRA) 		1711006026NRG24180920230610964 18/09/2023 RAJENDRA KUMAR JAIN 1711006026WL031096 RAJENDRA KUMAR JAIN 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309495267 RAJENDRAKUMARJAIN (000000)
SubTotal 1326 1326
6 JABERA MP-11-006-024-001/192
(SAKHA) 		1711006024NRG24180920230612629 18/09/2023 Sorat 1711006024WL031153 Sorat 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309495267 Sorat (000000)
7 JABERA MP-11-006-024-001/192
(SAKHA) 		1711006024NRG24180920230612628 18/09/2023 Sorat 1711006024WL031153 Sorat 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309495267 Sorat (000000)
SubTotal 2652 2652
8 JABERA MP-11-006-069-004/13-A
(KALUMER) 		1711006069NRG24180920230612734 18/09/2023 Mahesh yadav 1711006069WL031157 Mahesh yadav 00468 UBIN0548286 3536 3536 Processed 10/11/2023 309495267 Maheshyadav (000000)
SubTotal 3536 3536
9 JABERA MP-11-006-069-004/16-B
(KALUMER) 		1711006069NRG24180920230612735 18/09/2023 Neetu 1711006069WL031157 Neetu 00688 FINO0001446 3536 3536 Processed 10/11/2023 309495267 Neetu (000000)
SubTotal 3536 3536
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_180923FTO_272265 State Bank of India SBIN0002855 HINDORIA 4862
2 JABERA MP1711006_180923FTO_272265 State Bank of India SBIN0002857 JABERA 1326
3 JABERA MP1711006_180923FTO_272265 Union Bank of India UBIN0542881 NOHTA 2652
4 JABERA MP1711006_180923FTO_272265 Union Bank of India UBIN0548286 GUBRAKALAN 3536
5 JABERA MP1711006_180923FTO_272265 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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