Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_300723APB_FTO_194460
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-11-006-049-003/22
(PRASAI) 		1711006049NRG24290720230470606 30/07/2023 RAjkumar mishra 1711006049WL019988 RAjkumar mishra 00415 SBIN0009736 1547 1547 Processed 02/08/2023 298864498 RAjkumarmishra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 JABERA MP-11-006-054-002/110
(SAHSANA) 		1711006054NRG24300720230470662 30/07/2023 NEMCHAND 1711006054WL019995 NEMCHAND 00468 UBIN0548286 3315 3315 Processed 02/08/2023 298864498 NEMCHAND STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-054-002/53
(SAHSANA) 		1711006054NRG24300720230470664 30/07/2023 LALCHAND 1711006054WL019995 LALCHAND 00468 UBIN0548286 3315 3315 Processed 02/08/2023 298864498 LALCHAND UNION BANK OF INDIA(508500)
4 JABERA MP-11-006-054-002/60
(SAHSANA) 		1711006054NRG24300720230470666 30/07/2023 MOOLCHAND 1711006054WL019995 MOOLCHAND 00468 UBIN0548286 3315 3315 Processed 02/08/2023 298864498 MOOLCHAND UNION BANK OF INDIA(508500)
5 JABERA MP-11-006-054-002/60
(SAHSANA) 		1711006054NRG24300720230470665 30/07/2023 MULCHAND 1711006054WL019995 MULCHAND 00468 UBIN0548286 3315 3315 Processed 02/08/2023 298864498 MULCHAND ICICI BANK LTD(508534)
6 JABERA MP-11-006-054-003/45
(SAHSANA) 		1711006054NRG24300720230470671 30/07/2023 MITHAILAL 1711006054WL019995 MITHAILAL 00468 UBIN0548286 3315 3315 Processed 02/08/2023 298864498 MITHAILAL ICICI BANK LTD(508534)
7 JABERA MP-11-006-054-003/47
(SAHSANA) 		1711006054NRG24300720230470673 30/07/2023 NANNI BAI 1711006054WL019995 NANNI BAI 00468 UBIN0548286 3315 3315 Processed 02/08/2023 298864498 NANNIBAI UNION BANK OF INDIA(508500)
SubTotal 19890 19890
8 JABERA MP-11-006-006-003/142
(GHATERA) 		1711006006NRG24300720230471319 30/07/2023 Saroj 1711006006WL020021 Saroj 00602 SBIN0RRMBGB 3536 3536 Processed 02/08/2023 298864498 Saroj BANK OF BARODA(606985)
9 JABERA MP-11-006-006-003/325
(GHATERA) 		1711006006NRG24300720230471320 30/07/2023 Mahpal 1711006006WL020021 Mahpal 00602 SBIN0RRMBGB 3536 3536 Processed 02/08/2023 298864498 Mahpal FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-006-003/45
(GHATERA) 		1711006006NRG24300720230471321 30/07/2023 KANAI 1711006006WL020021 KANAI 00602 SBIN0RRMBGB 3536 3536 Processed 02/08/2023 298864498 KANAI STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-006-003/511
(GHATERA) 		1711006006NRG24300720230471322 30/07/2023 Ranu 1711006006WL020021 Ranu 00602 SBIN0RRMBGB 3536 3536 Processed 02/08/2023 298864498 Ranu MADHYANCHAL GRAMIN BANK(607232)
12 JABERA MP-11-006-054-002/53
(SAHSANA) 		1711006054NRG24300720230470663 30/07/2023 BEDI LAL 1711006054WL019995 BEDI LAL 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298864498 BEDILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 JABERA MP-11-006-054-003/339
(SAHSANA) 		1711006054NRG24300720230470669 30/07/2023 SHIV PRASAD 1711006054WL019995 SHIV PRASAD 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298864498 SHIVPRASAD ICICI BANK LTD(508534)
14 JABERA MP-11-006-054-003/43
(SAHSANA) 		1711006054NRG24300720230470670 30/07/2023 RAJARAM 1711006054WL019995 RAJARAM 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298864498 RAJARAM ICICI BANK LTD(508534)
15 JABERA MP-11-006-054-003/47
(SAHSANA) 		1711006054NRG24300720230470672 30/07/2023 ANARI 1711006054WL019995 ANARI 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298864498 ANARI UNION BANK OF INDIA(508500)
16 JABERA MP-11-006-054-003/47
(SAHSANA) 		1711006054NRG24300720230470674 30/07/2023 ANIL 1711006054WL019995 ANIL 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298864498 ANIL ICICI BANK LTD(508534)
SubTotal 30719 30719
17 JABERA MP-11-006-006-001/192
(GHATERA) 		1711006006NRG24300720230471318 30/07/2023 RAKHHU 1711006006WL020021 RAKHHU 450001 3094 3094 Processed 02/08/2023 298864498 RAKHHU GENERAL POST OFFICE(607245)
18 JABERA MP-11-006-049-003/100
(PRASAI) 		1711006049NRG24290720230470605 30/07/2023 MUNNALAL 1711006049WL019988 MUNNALAL 450001 2873 2873 Processed 02/08/2023 298864498 MUNNALAL UNION BANK OF INDIA(508500)
SubTotal 5967 5967
Total 58123 58123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_300723APB_FTO_194460 47066100 2873
2 JABERA MP1711006_300723APB_FTO_194460 47066401 3094
3 JABERA MP1711006_300723APB_FTO_194460 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
4 JABERA MP1711006_300723APB_FTO_194460 Union Bank of India UBIN0548286 GUBRAKALAN 19890
5 JABERA MP1711006_300723APB_FTO_194460 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 14144
6 JABERA MP1711006_300723APB_FTO_194460 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 16575

Download In Excel