Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_090923FTO_258533
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-11-006-015-001/318-A
(BAMHORIMANGARH) 		1711006015NRG24090920230591983 09/09/2023 KAJAL 1711006015WL029525 KAJAL 00468 UBIN0542881 3536 3536 Processed 13/09/2023 179411614 KAJAL (000000)
SubTotal 3536 3536
2 JABERA MP-11-006-015-001/507
(BAMHORIMANGARH) 		1711006015NRG24090920230591943 09/09/2023 RAJESH 1711006015WL029524 RAJESH 00553 INDB0000509 1326 1326 Processed 13/09/2023 179411614 RAJESH (000000)
3 JABERA MP-11-006-015-001/519
(BAMHORIMANGARH) 		1711006015NRG24090920230591945 09/09/2023 CHANNULAL 1711006015WL029524 CHANNULAL 00553 INDB0000509 1326 1326 Processed 13/09/2023 179411614 CHANNULAL (000000)
4 JABERA MP-11-006-015-001/520-A
(BAMHORIMANGARH) 		1711006015NRG24090920230591946 09/09/2023 MITHAILAL 1711006015WL029524 MITHAILAL 00553 INDB0000509 1326 1326 Processed 13/09/2023 179411614 MITHAILAL (000000)
5 JABERA MP-11-006-015-001/834-A
(BAMHORIMANGARH) 		1711006015NRG24090920230591968 09/09/2023 LAKHAN LAL RAI 1711006015WL029524 LAKHAN LAL RAI 00553 INDB0000509 1326 1326 Processed 13/09/2023 179411614 LAKHANLALRAI (000000)
6 JABERA MP-11-006-015-001/842
(BAMHORIMANGARH) 		1711006015NRG24090920230591969 09/09/2023 VIMLA 1711006015WL029524 VIMLA 00553 INDB0000509 1326 1326 Processed 13/09/2023 179411614 VIMLA (000000)
7 JABERA MP-11-006-015-001/845
(BAMHORIMANGARH) 		1711006015NRG24090920230591970 09/09/2023 DHARMENDRA RAI 1711006015WL029524 DHARMENDRA RAI 00553 INDB0000509 1326 1326 Processed 13/09/2023 179411614 DHARMENDRARAI (000000)
8 JABERA MP-11-006-015-001/846
(BAMHORIMANGARH) 		1711006015NRG24090920230591971 09/09/2023 PRABHARANI 1711006015WL029524 PRABHARANI 00553 INDB0000509 1326 1326 Processed 13/09/2023 179411614 PRABHARANI (000000)
SubTotal 9282 9282
9 JABERA MP-11-006-015-001/122
(BAMHORIMANGARH) 		1711006015NRG24090920230591914 09/09/2023 KHILAN 1711006015WL029524 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411614 KHILAN (000000)
10 JABERA MP-11-006-015-001/596-C
(BAMHORIMANGARH) 		1711006015NRG24090920230591952 09/09/2023 KALLO 1711006015WL029524 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411614 KALLO (000000)
11 JABERA MP-11-006-015-001/626-C
(BAMHORIMANGARH) 		1711006015NRG24090920230591954 09/09/2023 LALLU 1711006015WL029524 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411614 LALLU (000000)
12 JABERA MP-11-006-015-001/653-C
(BAMHORIMANGARH) 		1711006015NRG24090920230591956 09/09/2023 CHIRANGI 1711006015WL029524 CHIRANGI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411614 CHIRANGI (000000)
13 JABERA MP-11-006-015-001/821
(BAMHORIMANGARH) 		1711006015NRG24090920230591967 09/09/2023 MUKESH 1711006015WL029524 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411614 MUKESH (000000)
14 JABERA MP-11-006-015-001/921-A
(BAMHORIMANGARH) 		1711006015NRG24090920230591978 09/09/2023 JAHAN 1711006015WL029524 JAHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411614 JAHAN (000000)
SubTotal 7956 7956
15 JABERA MP-11-006-015-001/578-A
(BAMHORIMANGARH) 		1711006015NRG24090920230591950 09/09/2023 REVARAM 1711006015WL029524 REVARAM 00688 FINO0001446 1326 1326 Processed 13/09/2023 179411614 REVARAM (000000)
16 JABERA MP-11-006-071-001/41-A
(AAAMDAR) 		1711006071NRG24090920230591868 09/09/2023 MUKESH 1711006071WL029516 MUKESH 00688 FINO0001446 1105 1105 Processed 13/09/2023 179411614 MUKESH (000000)
17 JABERA MP-11-006-071-001/41-A
(AAAMDAR) 		1711006071NRG24090920230591867 09/09/2023 MUKESH 1711006071WL029516 MUKESH 00688 FINO0001446 1105 1105 Processed 13/09/2023 179411614 MUKESH (000000)
18 JABERA MP-11-006-071-001/57
(AAAMDAR) 		1711006071NRG24090920230591874 09/09/2023 PAVAN 1711006071WL029516 PAVAN 00688 FINO0001446 1105 1105 Processed 13/09/2023 179411614 PAVAN (000000)
SubTotal 4641 4641
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_090923FTO_258533 Union Bank of India UBIN0542881 NOHTA 3536
2 JABERA MP1711006_090923FTO_258533 IndusInd Bank Ltd. INDB0000509 SUKHA 9282
3 JABERA MP1711006_090923FTO_258533 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 7956
4 JABERA MP1711006_090923FTO_258533 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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