Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_140923FTO_265394
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-11-006-007-001/380
(MANGUWANMANGARH) 		1711006007NRG24140920230604870 14/09/2023 devka bai 1711006007WL030677 devka bai 00176 IDIB000D522 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
2 JABERA MP-11-006-007-002/202
(MANGUWANMANGARH) 		1711006007NRG24140920230604937 14/09/2023 mula 1711006007WL030680 mula 00176 IDIB000D522 1326 1326 Processed 21/09/2023 331241584 mula (000000)
SubTotal 2652 2652
3 JABERA MP-11-006-007-003/526
(MANGUWANMANGARH) 		1711006007NRG24140920230604782 14/09/2023 madhu 1711006007WL030667 madhu 00354 PUNB0099000 1326 1326 Processed 21/09/2023 331241584 madhu (000000)
SubTotal 1326 1326
4 JABERA MP-11-006-007-002/191-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604933 14/09/2023 kumma bai lodhi 1711006007WL030680 kumma bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241584 kummabailodhi (000000)
5 JABERA MP-11-006-054-001/103
(SAHSANA) 		1711006054NRG24140920230604477 14/09/2023 MOHAN 1711006054WL030659 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241584 MOHAN (000000)
6 JABERA MP-11-006-054-001/57
(SAHSANA) 		1711006054NRG24140920230604504 14/09/2023 ONKAR SINGH 1711006054WL030659 ONKAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241584 ONKARSINGH (000000)
SubTotal 3978 3978
7 JABERA MP-11-006-007-001/383
(MANGUWANMANGARH) 		1711006007NRG24140920230604755 14/09/2023 laxmi yadav 1711006007WL030667 laxmi yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331241584 laxmiyadav (000000)
8 JABERA MP-11-006-007-003/314-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604762 14/09/2023 rajkumar 1711006007WL030667 rajkumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331241584 rajkumar (000000)
9 JABERA MP-11-006-007-003/480
(MANGUWANMANGARH) 		1711006007NRG24140920230604769 14/09/2023 chanda 1711006007WL030667 chanda 00688 FINO0001446 1326 1326 Processed 21/09/2023 331241584 chanda (000000)
10 JABERA MP-11-006-007-003/483
(MANGUWANMANGARH) 		1711006007NRG24140920230604771 14/09/2023 aanand lal kol 1711006007WL030667 aanand lal kol 00688 FINO0001446 1326 1326 Processed 21/09/2023 331241584 aanandlalkol (000000)
11 JABERA MP-11-006-007-003/523
(MANGUWANMANGARH) 		1711006007NRG24140920230604779 14/09/2023 seema 1711006007WL030667 seema 00688 FINO0001446 1326 1326 Processed 21/09/2023 331241584 seema (000000)
12 JABERA MP-11-006-007-003/524
(MANGUWANMANGARH) 		1711006007NRG24140920230604780 14/09/2023 raja 1711006007WL030667 raja 00688 FINO0001446 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
13 JABERA MP-11-006-007-003/525
(MANGUWANMANGARH) 		1711006007NRG24140920230604781 14/09/2023 rinku 1711006007WL030667 rinku 00688 FINO0001446 1326 1326 Processed 21/09/2023 331241584 rinku (000000)
SubTotal 9282 9282
14 JABERA MP-11-006-007-002/334
(MANGUWANMANGARH) 		1711006007NRG24140920230604971 14/09/2023 rajendra 1711006007WL030680 rajendra 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331241584 rajendra (000000)
15 JABERA MP-11-006-007-002/37-D
(MANGUWANMANGARH) 		1711006007NRG24140920230605002 14/09/2023 khalak sen 1711006007WL030681 khalak sen 00703 AIRP0000001 1326 1326 Rejected 05/10/2023 Account closed
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_140923FTO_265394 Indian Bank IDIB000D522 Damoh 2652
2 JABERA MP1711006_140923FTO_265394 Punjab National Bank PUNB0099000 DAMOH 1326
3 JABERA MP1711006_140923FTO_265394 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
4 JABERA MP1711006_140923FTO_265394 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 2652
5 JABERA MP1711006_140923FTO_265394 Fino Payments Bank Ltd FINO0001446 MP RO 9282
6 JABERA MP1711006_140923FTO_265394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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