Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_100823FTO_213746
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-11-006-020-001/146-B
(PATIMAHRAJSING) 		1711006020NRG24100820230503744 10/08/2023 Kalu 1711006020WL022626 Kalu 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 Kalu (000000)
2 JABERA MP-11-006-020-001/146-B
(PATIMAHRAJSING) 		1711006020NRG24100820230503743 10/08/2023 Kalu 1711006020WL022626 Kalu 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 Kalu (000000)
3 JABERA MP-11-006-020-001/169-B
(PATIMAHRAJSING) 		1711006020NRG24100820230503756 10/08/2023 Mukesh 1711006020WL022626 Mukesh 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 Mukesh (000000)
4 JABERA MP-11-006-020-001/169-B
(PATIMAHRAJSING) 		1711006020NRG24100820230503755 10/08/2023 Mukesh 1711006020WL022626 Mukesh 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 Mukesh (000000)
5 JABERA MP-11-006-020-001/184-A
(PATIMAHRAJSING) 		1711006020NRG24100820230503768 10/08/2023 Mulam 1711006020WL022626 Mulam 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 Mulam (000000)
6 JABERA MP-11-006-020-001/184-A
(PATIMAHRAJSING) 		1711006020NRG24100820230503767 10/08/2023 Mulam 1711006020WL022626 Mulam 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 Mulam (000000)
7 JABERA MP-11-006-020-001/216-A
(PATIMAHRAJSING) 		1711006020NRG24100820230503777 10/08/2023 AARTI 1711006020WL022626 AARTI 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 AARTI (000000)
8 JABERA MP-11-006-020-001/216-A
(PATIMAHRAJSING) 		1711006020NRG24090820230503068 10/08/2023 NARESH 1711006020WL022564 NARESH 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 NARESH (000000)
9 JABERA MP-11-006-020-001/220-B
(PATIMAHRAJSING) 		1711006020NRG24090820230503069 10/08/2023 DASRATH 1711006020WL022564 DASRATH 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 DASRATH (000000)
10 JABERA MP-11-006-020-001/220-B
(PATIMAHRAJSING) 		1711006020NRG24090820230503070 10/08/2023 SANDHYA 1711006020WL022564 SANDHYA 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 SANDHYA (000000)
11 JABERA MP-11-006-020-001/253-B
(PATIMAHRAJSING) 		1711006020NRG24090820230503090 10/08/2023 Mahendra 1711006020WL022564 Mahendra 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 Mahendra (000000)
12 JABERA MP-11-006-020-001/253-B
(PATIMAHRAJSING) 		1711006020NRG24090820230503089 10/08/2023 Mahendra 1711006020WL022564 Mahendra 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 Mahendra (000000)
13 JABERA MP-11-006-020-001/258-A
(PATIMAHRAJSING) 		1711006020NRG24090820230503094 10/08/2023 Anjna 1711006020WL022564 Anjna 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 Anjna (000000)
14 JABERA MP-11-006-020-001/258-A
(PATIMAHRAJSING) 		1711006020NRG24090820230503093 10/08/2023 Mahesh 1711006020WL022564 Mahesh 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 Mahesh (000000)
15 JABERA MP-11-006-020-001/260-A
(PATIMAHRAJSING) 		1711006020NRG24090820230503096 10/08/2023 Kalu 1711006020WL022564 Kalu 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 Kalu (000000)
16 JABERA MP-11-006-020-001/260-A
(PATIMAHRAJSING) 		1711006020NRG24090820230503095 10/08/2023 Kalu 1711006020WL022564 Kalu 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 Kalu (000000)
17 JABERA MP-11-006-020-002/319
(PATIMAHRAJSING) 		1711006020NRG24100820230503793 10/08/2023 Sukka Bai 1711006020WL022626 Sukka Bai 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 SukkaBai (000000)
18 JABERA MP-11-006-020-002/319
(PATIMAHRAJSING) 		1711006020NRG24100820230503792 10/08/2023 Ujyar 1711006020WL022626 Ujyar 47088101 SBIN0000DOP 884 884 Processed 18/08/2023 589739726 Ujyar (000000)
19 JABERA MP-11-006-072-001/290
(SUNKAD) 		1711006072NRG24100820230503219 10/08/2023 SUSHEEL 1711006072WL022576 SUSHEEL 47088101 SBIN0000DOP 3536 3536 Processed 18/08/2023 589739726 SUSHEEL (000000)
20 JABERA MP-11-006-072-001/292
(SUNKAD) 		1711006072NRG24100820230503220 10/08/2023 TIRATH PRASAD 1711006072WL022576 TIRATH PRASAD 47088101 SBIN0000DOP 3536 3536 Processed 18/08/2023 589739726 TIRATHPRASAD (000000)
21 JABERA MP-11-006-072-001/294
(SUNKAD) 		1711006072NRG24100820230503221 10/08/2023 PRADEEP 1711006072WL022576 PRADEEP 47088101 SBIN0000DOP 3536 3536 Processed 18/08/2023 589739726 PRADEEP (000000)
22 JABERA MP-11-006-072-001/309
(SUNKAD) 		1711006072NRG24100820230503222 10/08/2023 ANAND RANI 1711006072WL022576 ANAND RANI 47088101 SBIN0000DOP 1547 1547 Processed 18/08/2023 589739726 ANANDRANI (000000)
23 JABERA MP-11-006-072-001/335
(SUNKAD) 		1711006072NRG24100820230503223 10/08/2023 DEEPA BAI 1711006072WL022576 DEEPA BAI 47088101 SBIN0000DOP 3536 3536 Processed 18/08/2023 589739726 DEEPABAI (000000)
SubTotal 31603 31603
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_100823FTO_213746 47088101 Jabera 31603

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