Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_210723FTO_180331
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-11-006-041-002/185
(DUMER) 		1711006041NRG24210720230442228 21/07/2023 JEEVAN 1711006041WL018222 JEEVAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208881582 JEEVAN (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-023-002/288
(BIJORA) 		1711006023NRG24210720230443162 21/07/2023 Akash Ahiraval 1711006023WL018307 Akash Ahiraval 00415 SBIN0002816 1547 1547 Processed 28/07/2023 208881582 AkashAhiraval (000000)
3 JABERA MP-11-006-023-002/3-A
(BIJORA) 		1711006023NRG24210720230443174 21/07/2023 Bhagwandas 1711006023WL018313 Bhagwandas 00415 SBIN0002816 1547 1547 Processed 28/07/2023 208881582 Bhagwandas (000000)
SubTotal 3094 3094
4 JABERA MP-11-006-023-002/145-C
(BIJORA) 		1711006023NRG24210720230443177 21/07/2023 GHANSHYAM SINGH 1711006023WL018315 GHANSHYAM SINGH 00415 SBIN0002855 1547 1547 Processed 28/07/2023 208881582 GHANSHYAMSINGH (000000)
SubTotal 1547 1547
5 JABERA MP-11-006-062-001/371-A
(SINGHPUR) 		1711006062NRG24200720230440590 21/07/2023 BHAGWAN 1711006062WL018113 BHAGWAN 00415 SBIN0002857 3315 3315 Processed 28/07/2023 208881582 BHAGWAN (000000)
SubTotal 3315 3315
6 JABERA MP-11-006-023-002/131-B
(BIJORA) 		1711006023NRG24210720230443167 21/07/2023 Bhoori 1711006023WL018310 Bhoori 00415 SBIN0009736 1547 1547 Processed 28/07/2023 208881582 Bhoori (000000)
7 JABERA MP-11-006-062-001/952
(SINGHPUR) 		1711006062NRG24200720230440591 21/07/2023 RAGNI 1711006062WL018113 RAGNI 00415 SBIN0009736 3315 3315 Processed 28/07/2023 208881582 RAGNI (000000)
SubTotal 4862 4862
8 JABERA MP-11-006-023-002/148
(BIJORA) 		1711006023NRG24210720230443168 21/07/2023 USHA 1711006023WL018311 USHA 00468 UBIN0542881 1547 1547 Processed 28/07/2023 208881582 USHA (000000)
9 JABERA MP-11-006-023-002/96-A
(BIJORA) 		1711006023NRG24210720230443176 21/07/2023 Rajesh Singh 1711006023WL018314 Rajesh Singh 00468 UBIN0542881 1547 1547 Processed 28/07/2023 208881582 RajeshSingh (000000)
SubTotal 3094 3094
10 JABERA MP-11-006-058-002/332
(KUSMIMANGARH) 		1711006058NRG24210720230442968 21/07/2023 Satendra chamar 1711006058WL018298 Satendra chamar 00468 UBIN0548286 2873 2873 Processed 28/07/2023 208881582 Satendrachamar (000000)
11 JABERA MP-11-006-058-002/332
(KUSMIMANGARH) 		1711006058NRG24210720230442967 21/07/2023 Satendra chamar 1711006058WL018298 Satendra chamar 00468 UBIN0548286 2873 2873 Processed 28/07/2023 208881582 Satendrachamar (000000)
12 JABERA MP-11-006-058-002/332
(KUSMIMANGARH) 		1711006058NRG24210720230442966 21/07/2023 Satendra chamar 1711006058WL018298 Satendra chamar 00468 UBIN0548286 2873 2873 Processed 28/07/2023 208881582 Satendrachamar (000000)
13 JABERA MP-11-006-058-002/332
(KUSMIMANGARH) 		1711006058NRG24210720230442965 21/07/2023 Satendra chamar 1711006058WL018298 Satendra chamar 00468 UBIN0548286 2873 2873 Processed 28/07/2023 208881582 Satendrachamar (000000)
14 JABERA MP-11-006-058-002/332
(KUSMIMANGARH) 		1711006058NRG24210720230442964 21/07/2023 Satendra chamar 1711006058WL018298 Satendra chamar 00468 UBIN0548286 2873 2873 Processed 28/07/2023 208881582 Satendrachamar (000000)
SubTotal 14365 14365
15 JABERA MP-11-006-058-002/224-C
(KUSMIMANGARH) 		1711006058NRG24210720230443480 21/07/2023 Rekha 1711006058WL018330 Rekha 00553 INDB0000509 2873 2873 Processed 28/07/2023 208881582 Rekha (000000)
16 JABERA MP-11-006-058-002/224-C
(KUSMIMANGARH) 		1711006058NRG24210720230443479 21/07/2023 Rekha 1711006058WL018330 Rekha 00553 INDB0000509 2873 2873 Processed 28/07/2023 208881582 Rekha (000000)
17 JABERA MP-11-006-058-002/224-C
(KUSMIMANGARH) 		1711006058NRG24210720230443483 21/07/2023 Rekha 1711006058WL018330 Rekha 00553 INDB0000509 2873 2873 Processed 28/07/2023 208881582 Rekha (000000)
18 JABERA MP-11-006-058-002/224-C
(KUSMIMANGARH) 		1711006058NRG24210720230443482 21/07/2023 Rekha 1711006058WL018330 Rekha 00553 INDB0000509 2873 2873 Processed 28/07/2023 208881582 Rekha (000000)
19 JABERA MP-11-006-058-002/224-C
(KUSMIMANGARH) 		1711006058NRG24210720230443481 21/07/2023 Rekha 1711006058WL018330 Rekha 00553 INDB0000509 2873 2873 Processed 28/07/2023 208881582 Rekha (000000)
SubTotal 14365 14365
20 JABERA MP-11-006-001-001/184
(JHAROLI) 		1711006001NRG24200720230440232 21/07/2023 RAJARAM SINGH 1711006001WL018073 RAJARAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208881582 RAJARAMSINGH (000000)
21 JABERA MP-11-006-045-003/116-B
(PARASWAHA) 		1711006045NRG24200720230441837 21/07/2023 Ashish 1711006045WL018185 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208881582 Ashish (000000)
22 JABERA MP-11-006-045-003/15
(PARASWAHA) 		1711006045NRG24210720230443673 21/07/2023 anrath 1711006045WL018336 anrath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208881582 anrath (000000)
23 JABERA MP-11-006-045-003/194
(PARASWAHA) 		1711006045NRG24210720230443622 21/07/2023 Murlidhar 1711006045WL018335 Murlidhar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208881582 Murlidhar (000000)
24 JABERA MP-11-006-045-003/251
(PARASWAHA) 		1711006045NRG24210720230443644 21/07/2023 MAJHELIBAHU 1711006045WL018335 MAJHELIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208881582 MAJHELIBAHU (000000)
SubTotal 6630 6630
25 JABERA MP-11-006-041-002/1051-A
(DUMER) 		1711006041NRG24210720230442180 21/07/2023 MOHAN PATEL 1711006041WL018212 MOHAN PATEL 00688 FINO0001001 884 884 Processed 28/07/2023 208881582 MOHANPATEL (000000)
26 JABERA MP-11-006-041-002/508
(DUMER) 		1711006041NRG24210720230442181 21/07/2023 Ramvati 1711006041WL018212 Ramvati 00688 FINO0001001 884 884 Processed 28/07/2023 208881582 Ramvati (000000)
27 JABERA MP-11-006-041-002/706-B
(DUMER) 		1711006041NRG24210720230442182 21/07/2023 Hukam Patel 1711006041WL018212 Hukam Patel 00688 FINO0001001 884 884 Processed 28/07/2023 208881582 HukamPatel (000000)
SubTotal 2652 2652
28 JABERA MP-11-006-045-003/142-B
(PARASWAHA) 		1711006045NRG24210720230443672 21/07/2023 Aniket Gound 1711006045WL018336 Aniket Gound 00688 FINO0001446 1326 1326 Processed 28/07/2023 208881582 AniketGound (000000)
29 JABERA MP-11-006-045-003/152-A
(PARASWAHA) 		1711006045NRG24210720230443675 21/07/2023 Kamod gound 1711006045WL018336 Kamod gound 00688 FINO0001446 1326 1326 Processed 28/07/2023 208881582 Kamodgound (000000)
30 JABERA MP-11-006-045-003/242-A
(PARASWAHA) 		1711006045NRG24210720230443641 21/07/2023 Rajendear 1711006045WL018335 Rajendear 00688 FINO0001446 1326 1326 Rejected 28/07/2023 208881582 A/c Blocked or Frozen
SubTotal 3978 3978
Total 59228 59228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_210723FTO_180331 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 JABERA MP1711006_210723FTO_180331 State Bank of India SBIN0002816 ABHANA 3094
3 JABERA MP1711006_210723FTO_180331 State Bank of India SBIN0002855 HINDORIA 1547
4 JABERA MP1711006_210723FTO_180331 State Bank of India SBIN0002857 JABERA 3315
5 JABERA MP1711006_210723FTO_180331 State Bank of India SBIN0009736 TEJGARH (SANGA) 4862
6 JABERA MP1711006_210723FTO_180331 Union Bank of India UBIN0542881 NOHTA 3094
7 JABERA MP1711006_210723FTO_180331 Union Bank of India UBIN0548286 GUBRAKALAN 14365
8 JABERA MP1711006_210723FTO_180331 IndusInd Bank Ltd. INDB0000509 SUKHA 14365
9 JABERA MP1711006_210723FTO_180331 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 6630
10 JABERA MP1711006_210723FTO_180331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 JABERA MP1711006_210723FTO_180331 Fino Payments Bank Ltd FINO0001446 MP RO 3978

Download In Excel