Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_250523APB_FTO_57631
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-11-006-038-003/184
(HARDUWASADAK) 		1711006038NRG24250520230168715 25/05/2023 MAYA 1711006038WL006783 MAYA 00415 SBIN0002857 3094 3094 Processed 31/05/2023 079425760 MAYA UNION BANK OF INDIA(508500)
2 JABERA MP-11-006-038-003/184
(HARDUWASADAK) 		1711006038NRG24250520230168713 25/05/2023 SHYAMLAL 1711006038WL006783 SHYAMLAL 00415 SBIN0002857 3094 3094 Processed 31/05/2023 079425760 SHYAMLAL STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-038-003/184
(HARDUWASADAK) 		1711006038NRG24250520230168714 25/05/2023 Sourabh 1711006038WL006783 Sourabh 00415 SBIN0002857 3094 3094 Processed 31/05/2023 079425760 Sourabh STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-038-003/184-A
(HARDUWASADAK) 		1711006038NRG24250520230168716 25/05/2023 Keshar bai 1711006038WL006783 Keshar bai 00415 SBIN0002857 3094 3094 Processed 31/05/2023 079425760 Kesharbai STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-038-003/185
(HARDUWASADAK) 		1711006038NRG24250520230168717 25/05/2023 KHILAN VISHWAKARMA 1711006038WL006783 KHILAN VISHWAKARMA 00415 SBIN0002857 3094 3094 Processed 31/05/2023 079425760 KHILANVISHWAKARMA BANK OF BARODA(606985)
6 JABERA MP-11-006-038-003/185
(HARDUWASADAK) 		1711006038NRG24250520230168718 25/05/2023 LAXMIBAI 1711006038WL006783 LAXMIBAI 00415 SBIN0002857 3094 3094 Processed 31/05/2023 079425760 LAXMIBAI STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-038-003/293
(HARDUWASADAK) 		1711006038NRG24250520230168721 25/05/2023 BADIBAHU 1711006038WL006783 BADIBAHU 00415 SBIN0002857 2873 2873 Processed 31/05/2023 079425760 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
8 JABERA MP-11-006-038-003/293
(HARDUWASADAK) 		1711006038NRG24250520230168720 25/05/2023 SUKKA 1711006038WL006783 SUKKA 00415 SBIN0002857 2873 2873 Processed 31/05/2023 079425760 SUKKA ICICI BANK LTD(508534)
9 JABERA MP-11-006-038-003/293
(HARDUWASADAK) 		1711006038NRG24250520230168722 25/05/2023 SURENDRA 1711006038WL006783 SURENDRA 00415 SBIN0002857 1768 1768 Processed 31/05/2023 079425760 SURENDRA STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-038-003/483-A
(HARDUWASADAK) 		1711006038NRG24250520230168728 25/05/2023 kala bai 1711006038WL006784 kala bai 00415 SBIN0002857 1547 1547 Processed 31/05/2023 079425760 kalabai STATE BANK OF INDIA(508548)
SubTotal 27625 27625
11 JABERA MP-11-006-038-003/151-A
(HARDUWASADAK) 		1711006038NRG24250520230168723 25/05/2023 KOMAL SINGH 1711006038WL006784 KOMAL SINGH 00468 UBIN0542881 3094 3094 Processed 31/05/2023 079425760 KOMALSINGH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
12 JABERA MP-11-006-038-003/17
(HARDUWASADAK) 		1711006038NRG24250520230168725 25/05/2023 Usha bai 1711006038WL006784 Usha bai 00602 SBIN0RRMBGB 1768 1768 Processed 31/05/2023 079425760 Ushabai MADHYANCHAL GRAMIN BANK(607232)
13 JABERA MP-11-006-038-003/17
(HARDUWASADAK) 		1711006038NRG24250520230168724 25/05/2023 Usha bai 1711006038WL006784 Usha bai 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 079425760 Ushabai MADHYANCHAL GRAMIN BANK(607232)
14 JABERA MP-11-006-038-003/260-A
(HARDUWASADAK) 		1711006038NRG24250520230168719 25/05/2023 seetaram 1711006038WL006783 seetaram 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079425760 seetaram FINO PAYMENTS BANK LTD(608001)
15 JABERA MP-11-006-038-003/343
(HARDUWASADAK) 		1711006038NRG24250520230168726 25/05/2023 GIRAN 1711006038WL006784 GIRAN 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079425760 GIRAN MADHYANCHAL GRAMIN BANK(607232)
16 JABERA MP-11-006-038-003/483-A
(HARDUWASADAK) 		1711006038NRG24250520230168727 25/05/2023 pusau 1711006038WL006784 pusau 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079425760 pusau MADHYANCHAL GRAMIN BANK(607232)
17 JABERA MP-11-006-038-003/621
(HARDUWASADAK) 		1711006038NRG24250520230168729 25/05/2023 KAMLESH 1711006038WL006784 KAMLESH 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079425760 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_250523APB_FTO_57631 State Bank of India SBIN0002857 JABERA 24752
2 JABERA MP1711006_250523APB_FTO_57631 State Bank of India SBIN0002857 JALAHRI 2873
3 JABERA MP1711006_250523APB_FTO_57631 Union Bank of India UBIN0542881 NOHTA 3094
4 JABERA MP1711006_250523APB_FTO_57631 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 6630
5 JABERA MP1711006_250523APB_FTO_57631 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 6188

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