Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_120523APB_FTO_39000
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-11-006-038-003/690
(HARDUWASADAK) 		1711006038NRG24120520230103378 12/05/2023 aasha 1711006038WL004136 aasha 00415 SBIN0002857 3536 3536 Processed 23/05/2023 775947066 aasha STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 JABERA MP-11-006-008-001/909
(BANWAR) 		1711006008NRG24120520230104612 12/05/2023 manishankar 1711006008WL004187 manishankar 00468 UBIN0539082 2652 2652 Processed 23/05/2023 775947066 manishankar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 JABERA MP-11-006-038-003/665-A
(HARDUWASADAK) 		1711006038NRG24120520230103375 12/05/2023 MAHENDRA 1711006038WL004136 MAHENDRA 00468 UBIN0542881 3536 3536 Processed 23/05/2023 775947066 MAHENDRA ICICI BANK LTD(508534)
4 JABERA MP-11-006-038-003/665-A
(HARDUWASADAK) 		1711006038NRG24120520230103376 12/05/2023 Sandhya Goswami 1711006038WL004136 Sandhya Goswami 00468 UBIN0542881 3536 3536 Processed 23/05/2023 775947066 SandhyaGoswami UNION BANK OF INDIA(508500)
SubTotal 7072 7072
5 JABERA MP-11-006-008-001/909
(BANWAR) 		1711006008NRG24120520230104613 12/05/2023 RAJKUMARI 1711006008WL004187 RAJKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 23/05/2023 775947066 RAJKUMARI BANK OF INDIA(508505)
SubTotal 2652 2652
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_120523APB_FTO_39000 State Bank of India SBIN0002857 JABERA 3536
2 JABERA MP1711006_120523APB_FTO_39000 Union Bank of India UBIN0539082 DAMOH 2652
3 JABERA MP1711006_120523APB_FTO_39000 Union Bank of India UBIN0542881 NOHTA 7072
4 JABERA MP1711006_120523APB_FTO_39000 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2652

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