Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:08:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_110523FTO_37503

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-11-006-022-001/415 (KHAMAR MOUJI JABRA)

1711006022NRG24110520230099889

11/05/2023

REKHA BAI

1711006022WL003961

REKHA BAI

00415

SBIN0001332

1105

1105

Processed

16/05/2023

714537765

REKHABAI

(000000)

SubTotal

1105

1105

2

JABERA

MP-11-006-022-001/113 (KHAMAR MOUJI JABRA)

1711006022NRG24110520230099899

11/05/2023

PARAM LAL

1711006022WL003962

PARAM LAL

00415

SBIN0002816

1105

1105

Processed

16/05/2023

714537765

PARAMLAL

(000000)

3

JABERA

MP-11-006-022-001/267 (KHAMAR MOUJI JABRA)

1711006022NRG24110520230099917

11/05/2023

DASODA BAI

1711006022WL003962

DASODA BAI

00415

SBIN0002816

1105

1105

Processed

16/05/2023

714537765

DASODABAI

(000000)

SubTotal

2210

2210

4

JABERA

MP-11-006-022-001/700 (KHAMAR MOUJI JABRA)

1711006022NRG24110520230099945

11/05/2023

MUNNA

1711006022WL003962

MUNNA

00415

SBIN0002857

1105

1105

Processed

16/05/2023

714537765

MUNNA

(000000)

SubTotal

1105

1105

5

JABERA

MP-11-006-022-001/731 (KHAMAR MOUJI JABRA)

1711006022NRG24110520230099948

11/05/2023

GEETA BAI

1711006022WL003962

GEETA BAI

00415

SBIN0009736

1105

1105

Processed

16/05/2023

714537765

GEETABAI

(000000)

SubTotal

1105

1105

6

JABERA

MP-11-006-022-001/157 (KHAMAR MOUJI JABRA)

1711006022NRG24110520230099903

11/05/2023

Rammu Raikwar

1711006022WL003962

Rammu Raikwar

00468

UBIN0542881

1105

1105

Processed

16/05/2023

714537765

RammuRaikwar

(000000)

7

JABERA

MP-11-006-022-001/355-A (KHAMAR MOUJI JABRA)

1711006022NRG24110520230099888

11/05/2023

REVAN SINGH

1711006022WL003961

REVAN SINGH

00468

UBIN0542881

1105

1105

Processed

16/05/2023

714537765

REVANSINGH

(000000)

SubTotal

2210

2210

Total

7735

7735

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_110523FTO_37503	State Bank of India	SBIN0001332	HATTA	1105
2	JABERA	MP1711006_110523FTO_37503	State Bank of India	SBIN0002816	ABHANA	2210
3	JABERA	MP1711006_110523FTO_37503	State Bank of India	SBIN0002857	JABERA	1105
4	JABERA	MP1711006_110523FTO_37503	State Bank of India	SBIN0009736	TEJGARH (SANGA)	1105
5	JABERA	MP1711006_110523FTO_37503	Union Bank of India	UBIN0542881	NOHTA	2210

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