Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_081023FTO_309180
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-11-006-011-001/332
(ROND) 		1711006011NRG22090820210489735 08/10/2023 GULAB 1711006WL030037 GULAB 00078 CNRB0004776 1158 1158 Processed 09/11/2023 306996333 GULAB (000000)
SubTotal 1158 1158
2 JABERA MP-11-006-011-001/390
(ROND) 		1711006011NRG22150720221128425 08/10/2023 KALU 1711006WL0096251 KALU 00354 PUNB0131800 1158 1158 Processed 09/11/2023 306996333 KALU (000000)
SubTotal 1158 1158
3 JABERA MP-11-006-011-001/169-A
(ROND) 		1711006011NRG22090820210489715 08/10/2023 TEJI 1711006WL030037 TEJI 00415 SBIN0002816 1158 1158 Processed 09/11/2023 306996333 TEJI (000000)
4 JABERA MP-11-006-011-001/169-A
(ROND) 		1711006011NRG22090820210489716 08/10/2023 TEJI 1711006WL030037 TEJI 00415 SBIN0002816 1158 1158 Processed 09/11/2023 306996333 TEJI (000000)
SubTotal 2316 2316
5 JABERA MP-11-006-011-001/146
(ROND) 		1711006011NRG22170620210320162 08/10/2023 SANTOSH 1711006WL017565 SANTOSH 00415 SBIN0002857 1158 1158 Processed 09/11/2023 306996333 SANTOSH (000000)
6 JABERA MP-11-006-011-001/146
(ROND) 		1711006011NRG22170620210320163 08/10/2023 SANTOSH 1711006WL017565 SANTOSH 00415 SBIN0002857 1158 1158 Processed 09/11/2023 306996333 SANTOSH (000000)
7 JABERA MP-11-006-011-001/16
(ROND) 		1711006011NRG22170620210320165 08/10/2023 Suman 1711006WL017565 Suman 00415 SBIN0002857 1158 1158 Processed 09/11/2023 306996333 Suman (000000)
8 JABERA MP-11-006-011-001/191
(ROND) 		1711006011NRG22170620210320167 08/10/2023 PREMSHANKAR 1711006WL017565 PREMSHANKAR 00415 SBIN0002857 1158 1158 Processed 09/11/2023 306996333 PREMSHANKAR (000000)
9 JABERA MP-11-006-011-001/191
(ROND) 		1711006011NRG22170620210320168 08/10/2023 PREMSHANKAR 1711006WL017565 PREMSHANKAR 00415 SBIN0002857 1158 1158 Processed 09/11/2023 306996333 PREMSHANKAR (000000)
10 JABERA MP-11-006-011-001/224-A
(ROND) 		1711006011NRG22090820210489725 08/10/2023 ARUN 1711006WL030037 ARUN 00415 SBIN0002857 1158 1158 Processed 09/11/2023 306996333 ARUN (000000)
11 JABERA MP-11-006-011-001/343
(ROND) 		1711006011NRG22090820210489741 08/10/2023 BARE 1711006WL030037 BARE 00415 SBIN0002857 1158 1158 Processed 09/11/2023 306996333 BARE (000000)
12 JABERA MP-11-006-011-001/344
(ROND) 		1711006011NRG22090820210489742 08/10/2023 GANESH 1711006WL030037 GANESH 00415 SBIN0002857 1158 1158 Processed 09/11/2023 306996333 GANESH (000000)
13 JABERA MP-11-006-011-001/421
(ROND) 		1711006011NRG22090820210489709 08/10/2023 dharamdas 1711006WL030037 dharamdas 00415 SBIN0002857 1158 1158 Processed 09/11/2023 306996333 dharamdas (000000)
14 JABERA MP-11-006-011-001/544
(ROND) 		1711006011NRG22170620210320194 08/10/2023 HARISHANKAR 1711006WL017565 HARISHANKAR 00415 SBIN0002857 1158 1158 Processed 09/11/2023 306996333 HARISHANKAR (000000)
SubTotal 11580 11580
15 JABERA MP-11-006-011-001/269-A
(ROND) 		1711006011NRG22090820210489730 08/10/2023 RATNESH 1711006WL030037 RATNESH 00468 UBIN0539082 1158 1158 Processed 09/11/2023 306996333 RATNESH (000000)
SubTotal 1158 1158
16 JABERA MP-11-006-011-001/114
(ROND) 		1711006011NRG22170620210320153 08/10/2023 Brandavan 1711006WL017565 Brandavan 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 Brandavan (000000)
17 JABERA MP-11-006-011-001/114
(ROND) 		1711006011NRG22170620210320154 08/10/2023 Brandavan 1711006WL017565 Brandavan 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 Brandavan (000000)
18 JABERA MP-11-006-011-001/118
(ROND) 		1711006011NRG22050920221131747 08/10/2023 Babulal 1711006WL0096633 Babulal 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 Babulal (000000)
19 JABERA MP-11-006-011-001/118
(ROND) 		1711006011NRG22050920221131748 08/10/2023 Babulal 1711006WL0096633 Babulal 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 Babulal (000000)
20 JABERA MP-11-006-011-001/120
(ROND) 		1711006011NRG22170620210320157 08/10/2023 RAJKUMAR 1711006WL017565 RAJKUMAR 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 RAJKUMAR (000000)
21 JABERA MP-11-006-011-001/120
(ROND) 		1711006011NRG22170620210320158 08/10/2023 RAJKUMAR 1711006WL017565 RAJKUMAR 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 RAJKUMAR (000000)
22 JABERA MP-11-006-011-001/152-A
(ROND) 		1711006011NRG22170620210320164 08/10/2023 DESHRAJ 1711006WL017565 DESHRAJ 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 DESHRAJ (000000)
23 JABERA MP-11-006-011-001/152-A
(ROND) 		1711006011NRG22090820210489711 08/10/2023 DESHRAJ 1711006WL030037 DESHRAJ 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 DESHRAJ (000000)
24 JABERA MP-11-006-011-001/152-A
(ROND) 		1711006011NRG22090820210489712 08/10/2023 DESHRAJ 1711006WL030037 DESHRAJ 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 DESHRAJ (000000)
25 JABERA MP-11-006-011-001/167-A
(ROND) 		1711006011NRG22090820210489713 08/10/2023 DHURUV 1711006WL030037 DHURUV 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 DHURUV (000000)
26 JABERA MP-11-006-011-001/167-A
(ROND) 		1711006011NRG22090820210489714 08/10/2023 DHURUV 1711006WL030037 DHURUV 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 DHURUV (000000)
27 JABERA MP-11-006-011-001/199
(ROND) 		1711006011NRG22090820210489719 08/10/2023 JIVAN 1711006WL030037 JIVAN 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 JIVAN (000000)
28 JABERA MP-11-006-011-001/199
(ROND) 		1711006011NRG22170620210320169 08/10/2023 JIVAN 1711006WL017565 JIVAN 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 JIVAN (000000)
29 JABERA MP-11-006-011-001/199
(ROND) 		1711006011NRG22170620210320170 08/10/2023 JIVAN 1711006WL017565 JIVAN 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 JIVAN (000000)
30 JABERA MP-11-006-011-001/203
(ROND) 		1711006011NRG22170620210320171 08/10/2023 MANGAL 1711006WL017565 MANGAL 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 MANGAL (000000)
31 JABERA MP-11-006-011-001/203
(ROND) 		1711006011NRG22170620210320172 08/10/2023 MANGAL 1711006WL017565 MANGAL 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 MANGAL (000000)
32 JABERA MP-11-006-011-001/203
(ROND) 		1711006011NRG22090820210489720 08/10/2023 MANGAL 1711006WL030037 MANGAL 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 MANGAL (000000)
33 JABERA MP-11-006-011-001/204
(ROND) 		1711006011NRG22090820210489721 08/10/2023 BABULAL 1711006WL030037 BABULAL 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 BABULAL (000000)
34 JABERA MP-11-006-011-001/204
(ROND) 		1711006011NRG22170620210320173 08/10/2023 BABULAL 1711006WL017565 BABULAL 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 BABULAL (000000)
35 JABERA MP-11-006-011-001/213-A
(ROND) 		1711006011NRG22090720210424952 08/10/2023 SANJU 1711006WL024551 SANJU 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 SANJU (000000)
36 JABERA MP-11-006-011-001/220
(ROND) 		1711006011NRG22090720210424953 08/10/2023 BHAROSE 1711006WL024551 BHAROSE 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 BHAROSE (000000)
37 JABERA MP-11-006-011-001/220
(ROND) 		1711006011NRG22170620210320143 08/10/2023 BHAROSE 1711006WL017565 BHAROSE 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 BHAROSE (000000)
38 JABERA MP-11-006-011-001/227
(ROND) 		1711006011NRG22090820210489726 08/10/2023 SUSHIL 1711006WL030037 SUSHIL 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 SUSHIL (000000)
39 JABERA MP-11-006-011-001/325
(ROND) 		1711006011NRG22090820210489734 08/10/2023 ASHOK KUMAR 1711006WL030037 ASHOK KUMAR 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 ASHOKKUMAR (000000)
40 JABERA MP-11-006-011-001/349-A
(ROND) 		1711006011NRG22090820210489745 08/10/2023 AASHARAM 1711006WL030037 AASHARAM 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 AASHARAM (000000)
41 JABERA MP-11-006-011-001/661-B
(ROND) 		1711006011NRG22170620210320207 08/10/2023 sushil 1711006WL017565 sushil 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 sushil (000000)
42 JABERA MP-11-006-011-001/671-A
(ROND) 		1711006011NRG22090820210489710 08/10/2023 keerat 1711006WL030037 keerat 00468 UBIN0542881 1158 1158 Processed 09/11/2023 306996333 keerat (000000)
SubTotal 31266 31266
Total 48636 48636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_081023FTO_309180 Canara Bank CNRB0004776 Damoh 1158
2 JABERA MP1711006_081023FTO_309180 Punjab National Bank PUNB0131800 BANDAKPUR 1158
3 JABERA MP1711006_081023FTO_309180 State Bank of India SBIN0002816 ABHANA 2316
4 JABERA MP1711006_081023FTO_309180 State Bank of India SBIN0002857 JABERA 11580
5 JABERA MP1711006_081023FTO_309180 Union Bank of India UBIN0539082 DAMOH 1158
6 JABERA MP1711006_081023FTO_309180 Union Bank of India UBIN0542881 NOHTA 31266

Download In Excel