Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:44:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_260523FTO_58820
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-11-006-032-001/121-A
(SURAI) 		1711006032NRG24220520230147316 26/05/2023 sheelrani 1711006032WL005947 sheelrani 00415 SBIN0002857 1547 1547 Processed 31/05/2023 078930342 sheelrani (000000)
2 JABERA MP-11-006-032-001/135
(SURAI) 		1711006032NRG24220520230147321 26/05/2023 heera 1711006032WL005947 heera 00415 SBIN0002857 1547 1547 Processed 31/05/2023 078930342 heera (000000)
3 JABERA MP-11-006-032-001/167-A
(SURAI) 		1711006032NRG24220520230147340 26/05/2023 mukesh 1711006032WL005947 mukesh 00415 SBIN0002857 1547 1547 Processed 31/05/2023 078930342 mukesh (000000)
4 JABERA MP-11-006-032-001/204-B
(SURAI) 		1711006032NRG24220520230147358 26/05/2023 ranjita 1711006032WL005947 ranjita 00415 SBIN0002857 1547 1547 Processed 31/05/2023 078930342 ranjita (000000)
5 JABERA MP-11-006-032-001/211-A
(SURAI) 		1711006032NRG24220520230147362 26/05/2023 RAJENDRA 1711006032WL005947 RAJENDRA 00415 SBIN0002857 1547 1547 Processed 31/05/2023 078930342 RAJENDRA (000000)
6 JABERA MP-11-006-032-001/7-B
(SURAI) 		1711006032NRG24220520230147374 26/05/2023 ASHISH 1711006032WL005947 ASHISH 00415 SBIN0002857 1547 1547 Processed 31/05/2023 078930342 ASHISH (000000)
SubTotal 9282 9282
7 JABERA MP-11-006-039-001/309-B
(JALHARI) 		1711006039NRG24260520230173455 26/05/2023 BHAN SINGH 1711006039WL007025 BHAN SINGH 00688 FINO0001001 442 442 Processed 31/05/2023 078930342 BHANSINGH (000000)
SubTotal 442 442
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_260523FTO_58820 State Bank of India SBIN0002857 JABERA 9282
2 JABERA MP1711006_260523FTO_58820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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