Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_060623FTO_75781
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-11-006-015-001/415-A
(BAMHORIMANGARH) 		1711006015NRG24060620230224855 06/06/2023 MADAN YADAV 1711006015WL009239 MADAN YADAV 00415 SBIN0000355 1547 1547 Processed 12/06/2023 298141468 MADANYADAV (000000)
SubTotal 1547 1547
2 JABERA MP-11-006-012-004/299-B
(SAGRA) 		1711006012NRG24060620230223575 06/06/2023 balram sahu 1711006012WL009192 balram sahu 00415 SBIN0002857 884 884 Processed 12/06/2023 298141468 balramsahu (000000)
3 JABERA MP-11-006-015-001/573-C
(BAMHORIMANGARH) 		1711006015NRG24060620230224860 06/06/2023 SHILRANI 1711006015WL009239 SHILRANI 00415 SBIN0002857 1547 1547 Processed 12/06/2023 298141468 SHILRANI (000000)
4 JABERA MP-11-006-015-001/573-C
(BAMHORIMANGARH) 		1711006015NRG24060620230224859 06/06/2023 SONELAL 1711006015WL009239 SONELAL 00415 SBIN0002857 1547 1547 Processed 12/06/2023 298141468 SONELAL (000000)
5 JABERA MP-11-006-015-001/634-B
(BAMHORIMANGARH) 		1711006015NRG24060620230224862 06/06/2023 AJEET 1711006015WL009239 AJEET 00415 SBIN0002857 1326 1326 Processed 12/06/2023 298141468 AJEET (000000)
6 JABERA MP-11-006-051-002/68
(KORATA) 		1711006051NRG24060620230226484 06/06/2023 laxmi 1711006051WL009308 laxmi 00415 SBIN0002857 1105 1105 Processed 12/06/2023 298141468 laxmi (000000)
SubTotal 6409 6409
7 JABERA MP-11-006-012-004/505-C
(SAGRA) 		1711006012NRG24060620230223643 06/06/2023 rajaram 1711006012WL009193 rajaram 00415 SBIN0009736 1105 1105 Processed 12/06/2023 298141468 rajaram (000000)
SubTotal 1105 1105
8 JABERA MP-11-006-012-004/341-B
(SAGRA) 		1711006012NRG24060620230223595 06/06/2023 vipul 1711006012WL009193 vipul 00468 UBIN0539082 884 884 Processed 12/06/2023 298141468 vipul (000000)
SubTotal 884 884
9 JABERA MP-11-006-012-003/22-A
(SAGRA) 		1711006012NRG24060620230223497 06/06/2023 jasreen 1711006012WL009190 jasreen 00468 UBIN0542881 1105 1105 Processed 12/06/2023 298141468 jasreen (000000)
10 JABERA MP-11-006-012-003/90
(SAGRA) 		1711006012NRG24060620230223506 06/06/2023 kani 1711006012WL009191 kani 00468 UBIN0542881 1105 1105 Processed 12/06/2023 298141468 kani (000000)
11 JABERA MP-11-006-012-004/431
(SAGRA) 		1711006012NRG24060620230223621 06/06/2023 ASHOK 1711006012WL009193 ASHOK 00468 UBIN0542881 884 884 Processed 12/06/2023 298141468 ASHOK (000000)
12 JABERA MP-11-006-012-004/505-A
(SAGRA) 		1711006012NRG24060620230223641 06/06/2023 mamta 1711006012WL009193 mamta 00468 UBIN0542881 1105 1105 Processed 12/06/2023 298141468 mamta (000000)
13 JABERA MP-11-006-015-001/276
(BAMHORIMANGARH) 		1711006015NRG24060620230224849 06/06/2023 LAXMAN 1711006015WL009239 LAXMAN 00468 UBIN0542881 1326 1326 Processed 12/06/2023 298141468 LAXMAN (000000)
14 JABERA MP-11-006-015-001/276
(BAMHORIMANGARH) 		1711006015NRG24060620230224848 06/06/2023 RAGHUVEER 1711006015WL009239 RAGHUVEER 00468 UBIN0542881 1326 1326 Processed 12/06/2023 298141468 RAGHUVEER (000000)
15 JABERA MP-11-006-015-001/380-A
(BAMHORIMANGARH) 		1711006015NRG24060620230224853 06/06/2023 ABHISEK RAI 1711006015WL009239 ABHISEK RAI 00468 UBIN0542881 1547 1547 Processed 12/06/2023 298141468 ABHISEKRAI (000000)
16 JABERA MP-11-006-015-001/380-A
(BAMHORIMANGARH) 		1711006015NRG24060620230224854 06/06/2023 HARSH RAI 1711006015WL009239 HARSH RAI 00468 UBIN0542881 1547 1547 Processed 12/06/2023 298141468 HARSHRAI (000000)
17 JABERA MP-11-006-015-001/380-A
(BAMHORIMANGARH) 		1711006015NRG24060620230224851 06/06/2023 RAJU 1711006015WL009239 RAJU 00468 UBIN0542881 1547 1547 Processed 12/06/2023 298141468 RAJU (000000)
18 JABERA MP-11-006-015-001/380-A
(BAMHORIMANGARH) 		1711006015NRG24060620230224852 06/06/2023 SASHI 1711006015WL009239 SASHI 00468 UBIN0542881 1547 1547 Processed 12/06/2023 298141468 SASHI (000000)
19 JABERA MP-11-006-015-001/472
(BAMHORIMANGARH) 		1711006015NRG24060620230224856 06/06/2023 DASHRATH 1711006015WL009239 DASHRATH 00468 UBIN0542881 1547 1547 Processed 12/06/2023 298141468 DASHRATH (000000)
20 JABERA MP-11-006-015-001/472
(BAMHORIMANGARH) 		1711006015NRG24060620230224857 06/06/2023 PREMRANI 1711006015WL009239 PREMRANI 00468 UBIN0542881 1547 1547 Processed 12/06/2023 298141468 PREMRANI (000000)
21 JABERA MP-11-006-015-001/634-A
(BAMHORIMANGARH) 		1711006015NRG24060620230224861 06/06/2023 BALMUKUND 1711006015WL009239 BALMUKUND 00468 UBIN0542881 1326 1326 Processed 12/06/2023 298141468 BALMUKUND (000000)
22 JABERA MP-11-006-015-001/645
(BAMHORIMANGARH) 		1711006015NRG24060620230224863 06/06/2023 SANDEEP 1711006015WL009239 SANDEEP 00468 UBIN0542881 1547 1547 Processed 12/06/2023 298141468 SANDEEP (000000)
23 JABERA MP-11-006-015-001/843-B
(BAMHORIMANGARH) 		1711006015NRG24060620230224865 06/06/2023 DALI RAI 1711006015WL009239 DALI RAI 00468 UBIN0542881 1547 1547 Processed 12/06/2023 298141468 DALIRAI (000000)
24 JABERA MP-11-006-015-001/843-B
(BAMHORIMANGARH) 		1711006015NRG24060620230224866 06/06/2023 REKHA RAI 1711006015WL009239 REKHA RAI 00468 UBIN0542881 1547 1547 Processed 12/06/2023 298141468 REKHARAI (000000)
25 JABERA MP-11-006-015-001/843-B
(BAMHORIMANGARH) 		1711006015NRG24060620230224864 06/06/2023 SEEMA RAI 1711006015WL009239 SEEMA RAI 00468 UBIN0542881 1547 1547 Processed 12/06/2023 298141468 SEEMARAI (000000)
SubTotal 23647 23647
26 JABERA MP-11-006-012-003/99-A
(SAGRA) 		1711006012NRG24060620230223516 06/06/2023 premlal 1711006012WL009191 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298141468 premlal (000000)
27 JABERA MP-11-006-012-004/341
(SAGRA) 		1711006012NRG24060620230223593 06/06/2023 vimal rani jain 1711006012WL009193 vimal rani jain 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298141468 vimalranijain (000000)
28 JABERA MP-11-006-012-004/384-B
(SAGRA) 		1711006012NRG24060620230223610 06/06/2023 dharmendra 1711006012WL009193 dharmendra 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298141468 dharmendra (000000)
29 JABERA MP-11-006-012-004/552
(SAGRA) 		1711006012NRG24060620230223652 06/06/2023 kadori lal 1711006012WL009193 kadori lal 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298141468 kadorilal (000000)
SubTotal 3978 3978
Total 37570 37570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_060623FTO_75781 State Bank of India SBIN0000355 DAMOH 1547
2 JABERA MP1711006_060623FTO_75781 State Bank of India SBIN0002857 JABERA 6409
3 JABERA MP1711006_060623FTO_75781 State Bank of India SBIN0009736 TEJGARH (SANGA) 1105
4 JABERA MP1711006_060623FTO_75781 Union Bank of India UBIN0539082 DAMOH 884
5 JABERA MP1711006_060623FTO_75781 Union Bank of India UBIN0542881 NOHTA 23647
6 JABERA MP1711006_060623FTO_75781 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3978

Download In Excel