Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_211023FTO_327929
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-11-006-028-001/129-A
(KAIHERAKHEDA) 		1711006028NRG24211020230673257 21/10/2023 DASRATH MEHRA 1711006028WL035263 DASRATH MEHRA 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291236874 DASRATHMEHRA (000000)
2 JABERA MP-11-006-028-001/196-A
(KAIHERAKHEDA) 		1711006028NRG24211020230673275 21/10/2023 SEETARANI GOUND 1711006028WL035263 SEETARANI GOUND 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291236874 SEETARANIGOUND (000000)
3 JABERA MP-11-006-028-001/207-B
(KAIHERAKHEDA) 		1711006028NRG24211020230673282 21/10/2023 RAGUNATH SINGH 1711006028WL035263 RAGUNATH SINGH 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291236874 RAGUNATHSINGH (000000)
4 JABERA MP-11-006-028-001/25-A
(KAIHERAKHEDA) 		1711006028NRG24211020230673291 21/10/2023 MUKESH MEHRA 1711006028WL035263 MUKESH MEHRA 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291236874 MUKESHMEHRA (000000)
5 JABERA MP-11-006-028-001/286-C
(KAIHERAKHEDA) 		1711006028NRG24211020230673297 21/10/2023 RAVI KUMAR MEHRA 1711006028WL035263 RAVI KUMAR MEHRA 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291236874 RAVIKUMARMEHRA (000000)
6 JABERA MP-11-006-028-001/449
(KAIHERAKHEDA) 		1711006028NRG24211020230673301 21/10/2023 DHANNU SINGH GOUND 1711006028WL035263 DHANNU SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291236874 DHANNUSINGHGOUND (000000)
7 JABERA MP-11-006-028-001/468
(KAIHERAKHEDA) 		1711006028NRG24211020230673304 21/10/2023 HOMVATI 1711006028WL035263 HOMVATI 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291236874 HOMVATI (000000)
8 JABERA MP-11-006-028-001/477
(KAIHERAKHEDA) 		1711006028NRG24211020230673309 21/10/2023 RAGHUNATH SINGH 1711006028WL035263 RAGHUNATH SINGH 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291236874 RAGHUNATHSINGH (000000)
9 JABERA MP-11-006-032-001/187-B
(SURAI) 		1711006032NRG24211020230671797 21/10/2023 Ankit Mehra 1711006032WL035215 Ankit Mehra 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291236874 AnkitMehra (000000)
10 JABERA MP-11-006-032-001/187-C
(SURAI) 		1711006032NRG24211020230671798 21/10/2023 Anshul Mehra 1711006032WL035215 Anshul Mehra 00415 SBIN0002857 1326 1326 Rejected 15/11/2023 Account closed
11 JABERA MP-11-006-032-001/190-A
(SURAI) 		1711006032NRG24211020230671800 21/10/2023 Rishi Ghoshi 1711006032WL035215 Rishi Ghoshi 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291236874 RishiGhoshi (000000)
12 JABERA MP-11-006-032-001/196-A
(SURAI) 		1711006032NRG24211020230671804 21/10/2023 ANITA 1711006032WL035215 ANITA 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291236874 ANITA (000000)
13 JABERA MP-11-006-032-001/229-A
(SURAI) 		1711006032NRG24211020230671816 21/10/2023 Siyarani 1711006032WL035215 Siyarani 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291236874 Siyarani (000000)
SubTotal 17238 17238
14 JABERA MP-11-006-069-001/133
(KALUMER) 		1711006069NRG24211020230671985 21/10/2023 mohan 1711006069WL035230 mohan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236874 mohan (000000)
SubTotal 884 884
15 JABERA MP-11-006-063-001/48
(SALAIYABADI) 		1711006063NRG24211020230672063 21/10/2023 DWARKA 1711006063WL035231 DWARKA 00688 FINO0001446 663 663 Processed 09/11/2023 291236874 DWARKA (000000)
16 JABERA MP-11-006-063-001/85-A
(SALAIYABADI) 		1711006063NRG24211020230672068 21/10/2023 SHUKHCHEN 1711006063WL035231 SHUKHCHEN 00688 FINO0001446 663 663 Processed 09/11/2023 291236874 SHUKHCHEN (000000)
17 JABERA MP-11-006-063-001/88-B
(SALAIYABADI) 		1711006063NRG24211020230672069 21/10/2023 SATISH 1711006063WL035231 SATISH 00688 FINO0001446 663 663 Processed 09/11/2023 291236874 SATISH (000000)
18 JABERA MP-11-006-063-002/9-B
(SALAIYABADI) 		1711006063NRG24211020230672089 21/10/2023 lalita 1711006063WL035231 lalita 00688 FINO0001446 663 663 Processed 09/11/2023 291236874 lalita (000000)
19 JABERA MP-11-006-069-001/1-A
(KALUMER) 		1711006069NRG24211020230671974 21/10/2023 khem singh 1711006069WL035230 khem singh 00688 FINO0001446 884 884 Processed 09/11/2023 291236874 khemsingh (000000)
20 JABERA MP-11-006-069-001/51-A
(KALUMER) 		1711006069NRG24211020230672015 21/10/2023 Nanhi bai 1711006069WL035230 Nanhi bai 00688 FINO0001446 884 884 Processed 09/11/2023 291236874 Nanhibai (000000)
21 JABERA MP-11-006-069-004/10-A
(KALUMER) 		1711006069NRG24211020230672033 21/10/2023 Tek singh 1711006069WL035230 Tek singh 00688 FINO0001446 884 884 Processed 09/11/2023 291236874 Teksingh (000000)
22 JABERA MP-11-006-069-004/16-B
(KALUMER) 		1711006069NRG24211020230672037 21/10/2023 Neetu 1711006069WL035230 Neetu 00688 FINO0001446 884 884 Processed 09/11/2023 291236874 Neetu (000000)
SubTotal 6188 6188
Total 24310 24310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_211023FTO_327929 State Bank of India SBIN0002857 JABERA 17238
2 JABERA MP1711006_211023FTO_327929 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 884
3 JABERA MP1711006_211023FTO_327929 Fino Payments Bank Ltd FINO0001446 MP RO 6188

Download In Excel