Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_271223FTO_409418
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-11-006-005-003/230-A
(HINOTITHENGAPATI) 		1711006005NRG24241120230771472 27/12/2023 HAKAM SINGH 1711006WL0039014 HAKAM SINGH 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663994140 HAKAMSINGH (000000)
2 JABERA MP-11-006-005-003/230-A
(HINOTITHENGAPATI) 		1711006005NRG24241120230771470 27/12/2023 HAKAM SINGH 1711006WL0039014 HAKAM SINGH 00468 UBIN0542881 663 663 Processed 12/03/2024 663994140 HAKAMSINGH (000000)
3 JABERA MP-11-006-005-003/230-A
(HINOTITHENGAPATI) 		1711006005NRG24241120230771469 27/12/2023 HAKAM SINGH 1711006WL0039014 HAKAM SINGH 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663994140 HAKAMSINGH (000000)
4 JABERA MP-11-006-005-003/230-A
(HINOTITHENGAPATI) 		1711006005NRG24241120230771468 27/12/2023 HAKAM SINGH 1711006WL0039014 HAKAM SINGH 00468 UBIN0542881 1105 1105 Processed 12/03/2024 663994140 HAKAMSINGH (000000)
5 JABERA MP-11-006-005-003/230-A
(HINOTITHENGAPATI) 		1711006005NRG24241120230771467 27/12/2023 HAKAM SINGH 1711006WL0039014 HAKAM SINGH 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663994140 HAKAMSINGH (000000)
SubTotal 5746 5746
6 JABERA MP-11-006-005-001/107-B
(HINOTITHENGAPATI) 		1711006005NRG24191120230757930 27/12/2023 surendra 1711006WL0038452 surendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663994140 No Such Account
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_271223FTO_409418 Union Bank of India UBIN0542881 NOHTA 5746
2 JABERA MP1711006_271223FTO_409418 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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