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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_191223APB_FTO_399347
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-11-006-038-003/288-A
(HARDUWASADAK) 		1711006038NRG24191220230837776 19/12/2023 Pavendra 1711006038WL041661 Pavendra 00415 SBIN0002857 1326 1326 Processed 11/03/2024 645049932 Pavendra STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-038-003/388-A
(HARDUWASADAK) 		1711006038NRG24191220230837778 19/12/2023 Ragvandra 1711006038WL041661 Ragvandra 00415 SBIN0002857 1326 1326 Processed 11/03/2024 645049932 Ragvandra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JABERA MP-11-006-038-003/46
(HARDUWASADAK) 		1711006038NRG24191220230837779 19/12/2023 Dhan singh 1711006038WL041661 Dhan singh 00468 UBIN0542881 1326 1326 Processed 12/03/2024 645049932 Dhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 JABERA MP-11-006-038-003/302
(HARDUWASADAK) 		1711006038NRG24191220230837777 19/12/2023 dropti bai 1711006038WL041661 dropti bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645049932 droptibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_191223APB_FTO_399347 State Bank of India SBIN0002857 JABERA 2652
2 JABERA MP1711006_191223APB_FTO_399347 Union Bank of India UBIN0542881 NOHTA 1326
3 JABERA MP1711006_191223APB_FTO_399347 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1326

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