Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_140723FTO_167186
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-11-006-020-002/112-B
(PATIMAHRAJSING) 		1711006020NRG24050620230219045 14/07/2023 Mulam 1711006WL0009046 Mulam 47066301 SBIN0000DOP 1547 1547 Processed 20/07/2023 069336390 Mulam (000000)
2 JABERA MP-11-006-020-002/112-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367463 14/07/2023 Mulam 1711006WL0014572 Mulam 47066301 SBIN0000DOP 1326 1326 Processed 20/07/2023 069336390 Mulam (000000)
3 JABERA MP-11-006-020-002/112-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367483 14/07/2023 Mulam 1711006WL0014572 Mulam 47066301 SBIN0000DOP 1326 1326 Processed 20/07/2023 069336390 Mulam (000000)
4 JABERA MP-11-006-020-002/112-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367485 14/07/2023 Mulam 1711006WL0014572 Mulam 47066301 SBIN0000DOP 1105 1105 Processed 20/07/2023 069336390 Mulam (000000)
5 JABERA MP-11-006-020-002/112-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367486 14/07/2023 Sabita 1711006WL0014572 Sabita 47066301 SBIN0000DOP 1105 1105 Processed 20/07/2023 069336390 Sabita (000000)
6 JABERA MP-11-006-020-002/112-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367484 14/07/2023 Sabita 1711006WL0014572 Sabita 47066301 SBIN0000DOP 1326 1326 Processed 20/07/2023 069336390 Sabita (000000)
7 JABERA MP-11-006-020-002/112-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367464 14/07/2023 Sabita 1711006WL0014572 Sabita 47066301 SBIN0000DOP 1326 1326 Processed 20/07/2023 069336390 Sabita (000000)
8 JABERA MP-11-006-020-002/112-B
(PATIMAHRAJSING) 		1711006020NRG24050620230219044 14/07/2023 Sabita 1711006WL0009046 Sabita 47066301 SBIN0000DOP 1547 1547 Processed 20/07/2023 069336390 Sabita (000000)
9 JABERA MP-11-006-020-002/167-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367472 14/07/2023 Puna 1711006WL0014572 Puna 47066301 SBIN0000DOP 1105 1105 Processed 20/07/2023 069336390 Puna (000000)
10 JABERA MP-11-006-020-002/167-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367466 14/07/2023 Puna 1711006WL0014572 Puna 47066301 SBIN0000DOP 1326 1326 Processed 20/07/2023 069336390 Puna (000000)
11 JABERA MP-11-006-020-002/167-B
(PATIMAHRAJSING) 		1711006020NRG24050620230219046 14/07/2023 Puna 1711006WL0009046 Puna 47066301 SBIN0000DOP 1547 1547 Processed 20/07/2023 069336390 Puna (000000)
12 JABERA MP-11-006-020-002/167-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367474 14/07/2023 Puna 1711006WL0014572 Puna 47066301 SBIN0000DOP 1326 1326 Processed 20/07/2023 069336390 Puna (000000)
13 JABERA MP-11-006-020-002/167-B
(PATIMAHRAJSING) 		1711006020NRG24050620230219047 14/07/2023 Vimlesh 1711006WL0009046 Vimlesh 47066301 SBIN0000DOP 1547 1547 Processed 20/07/2023 069336390 Vimlesh (000000)
14 JABERA MP-11-006-020-002/167-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367465 14/07/2023 Vimlesh 1711006WL0014572 Vimlesh 47066301 SBIN0000DOP 1326 1326 Processed 20/07/2023 069336390 Vimlesh (000000)
15 JABERA MP-11-006-020-002/167-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367473 14/07/2023 Vimlesh 1711006WL0014572 Vimlesh 47066301 SBIN0000DOP 1326 1326 Processed 20/07/2023 069336390 Vimlesh (000000)
16 JABERA MP-11-006-020-002/167-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367471 14/07/2023 Vimlesh 1711006WL0014572 Vimlesh 47066301 SBIN0000DOP 1105 1105 Processed 20/07/2023 069336390 Vimlesh (000000)
17 JABERA MP-11-006-020-002/17-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367467 14/07/2023 Nanne 1711006WL0014572 Nanne 47066301 SBIN0000DOP 1326 1326 Processed 20/07/2023 069336390 Nanne (000000)
18 JABERA MP-11-006-020-002/17-B
(PATIMAHRAJSING) 		1711006020NRG24050620230219049 14/07/2023 Nanne 1711006WL0009046 Nanne 47066301 SBIN0000DOP 1547 1547 Processed 20/07/2023 069336390 Nanne (000000)
19 JABERA MP-11-006-020-002/17-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367475 14/07/2023 Nanne 1711006WL0014572 Nanne 47066301 SBIN0000DOP 1326 1326 Processed 20/07/2023 069336390 Nanne (000000)
20 JABERA MP-11-006-020-002/17-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367477 14/07/2023 Nanne 1711006WL0014572 Nanne 47066301 SBIN0000DOP 1105 1105 Processed 20/07/2023 069336390 Nanne (000000)
21 JABERA MP-11-006-020-002/17-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367478 14/07/2023 Vandna 1711006WL0014572 Vandna 47066301 SBIN0000DOP 1105 1105 Processed 20/07/2023 069336390 Vandna (000000)
22 JABERA MP-11-006-020-002/17-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367476 14/07/2023 Vandna 1711006WL0014572 Vandna 47066301 SBIN0000DOP 1326 1326 Processed 20/07/2023 069336390 Vandna (000000)
23 JABERA MP-11-006-020-002/17-B
(PATIMAHRAJSING) 		1711006020NRG24050620230219048 14/07/2023 Vandna 1711006WL0009046 Vandna 47066301 SBIN0000DOP 1547 1547 Processed 20/07/2023 069336390 Vandna (000000)
24 JABERA MP-11-006-020-002/17-B
(PATIMAHRAJSING) 		1711006020NRG24300620230367468 14/07/2023 Vandna 1711006WL0014572 Vandna 47066301 SBIN0000DOP 1326 1326 Processed 20/07/2023 069336390 Vandna (000000)
25 JABERA MP-11-006-020-002/299
(PATIMAHRAJSING) 		1711006020NRG24050620230219050 14/07/2023 Satendra 1711006WL0009046 Satendra 47066301 SBIN0000DOP 1547 1547 Processed 20/07/2023 069336390 Satendra (000000)
26 JABERA MP-11-006-020-002/299
(PATIMAHRAJSING) 		1711006020NRG24070720230396237 14/07/2023 Satendra 1711006WL0015728 Satendra 47066301 SBIN0000DOP 1326 1326 Processed 20/07/2023 069336390 Satendra (000000)
27 JABERA MP-11-006-020-002/299
(PATIMAHRAJSING) 		1711006020NRG24070720230396239 14/07/2023 Satendra 1711006WL0015728 Satendra 47066301 SBIN0000DOP 1326 1326 Processed 20/07/2023 069336390 Satendra (000000)
SubTotal 36023 36023
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_140723FTO_167186 47066301 Nohata 36023

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