Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:36:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_260823FTO_236044
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-11-006-031-004/46
(HINOTIKHETSINGH) 		1711006031NRG24260820230552140 26/08/2023 shobharani 1711006031WL026402 shobharani 00415 SBIN0002857 2873 2873 Processed 01/09/2023 843550521 shobharani (000000)
SubTotal 2873 2873
2 JABERA MP-11-006-031-004/70
(HINOTIKHETSINGH) 		1711006031NRG24260820230552141 26/08/2023 shankarlalrajak 1711006031WL026402 shankarlalrajak 00415 SBIN0009736 2873 2873 Processed 01/09/2023 843550521 shankarlalrajak (000000)
SubTotal 2873 2873
3 JABERA MP-11-006-031-004/6
(HINOTIKHETSINGH) 		1711006031NRG24260820230552145 26/08/2023 suneeta 1711006031WL026403 suneeta 00468 UBIN0542881 2873 2873 Processed 01/09/2023 843550521 suneeta (000000)
4 JABERA MP-11-006-031-004/65
(HINOTIKHETSINGH) 		1711006031NRG24260820230552137 26/08/2023 choti bai 1711006031WL026400 choti bai 00468 UBIN0542881 2210 2210 Processed 01/09/2023 843550521 chotibai (000000)
SubTotal 5083 5083
5 JABERA MP-11-006-058-001/306
(KUSMIMANGARH) 		1711006058NRG24260820230552176 26/08/2023 Vidya Bai 1711006058WL026408 Vidya Bai 00468 UBIN0548286 3315 3315 Processed 01/09/2023 843550521 VidyaBai (000000)
SubTotal 3315 3315
6 JABERA MP-11-006-009-001/370
(HARDUWAMANGARH) 		1711006009NRG24250820230548358 26/08/2023 Bhageerat 1711006009WL026147 Bhageerat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550521 Bhageerat (000000)
7 JABERA MP-11-006-009-001/372
(HARDUWAMANGARH) 		1711006009NRG24250820230548360 26/08/2023 surtar 1711006009WL026147 surtar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550521 surtar (000000)
8 JABERA MP-11-006-009-001/900
(HARDUWAMANGARH) 		1711006009NRG24250820230548379 26/08/2023 Gopal singh 1711006009WL026147 Gopal singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550521 Gopalsingh (000000)
SubTotal 3757 3757
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_260823FTO_236044 State Bank of India SBIN0002857 JABERA 2873
2 JABERA MP1711006_260823FTO_236044 State Bank of India SBIN0009736 TEJGARH (SANGA) 2873
3 JABERA MP1711006_260823FTO_236044 Union Bank of India UBIN0542881 NOHTA 5083
4 JABERA MP1711006_260823FTO_236044 Union Bank of India UBIN0548286 GUBRAKALAN 3315
5 JABERA MP1711006_260823FTO_236044 Fino Payments Bank Ltd FINO0001446 MP RO 3757

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