Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_191223FTO_399434
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-11-006-005-004/29
(HINOTITHENGAPATI) 		1711006005NRG24191220230838091 19/12/2023 bhupat 1711006005WL041664 bhupat 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645049643 bhupat (000000)
SubTotal 1105 1105
2 JABERA MP-11-006-005-001/54
(HINOTITHENGAPATI) 		1711006005NRG24191220230838060 19/12/2023 narayan 1711006005WL041664 narayan 00468 UBIN0542881 1326 1326 Processed 11/03/2024 645049643 narayan (000000)
3 JABERA MP-11-006-005-002/128
(HINOTITHENGAPATI) 		1711006005NRG24191220230838071 19/12/2023 mukta bai 1711006005WL041664 mukta bai 00468 UBIN0542881 1326 1326 Processed 11/03/2024 645049643 muktabai (000000)
4 JABERA MP-11-006-005-004/123-A
(HINOTITHENGAPATI) 		1711006005NRG24191220230838082 19/12/2023 balram singh 1711006005WL041664 balram singh 00468 UBIN0542881 1326 1326 Processed 11/03/2024 645049643 balramsingh (000000)
5 JABERA MP-11-006-005-004/41-A
(HINOTITHENGAPATI) 		1711006005NRG24191220230838101 19/12/2023 vijay 1711006005WL041664 vijay 00468 UBIN0542881 1326 1326 Processed 11/03/2024 645049643 vijay (000000)
6 JABERA MP-11-006-005-004/41-B
(HINOTITHENGAPATI) 		1711006005NRG24191220230838102 19/12/2023 govind singh 1711006005WL041664 govind singh 00468 UBIN0542881 1326 1326 Processed 11/03/2024 645049643 govindsingh (000000)
SubTotal 6630 6630
7 JABERA MP-11-006-005-001/230-A
(HINOTITHENGAPATI) 		1711006005NRG24191220230838053 19/12/2023 karan 1711006005WL041664 karan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645049643 karan (000000)
SubTotal 1326 1326
8 JABERA MP-11-006-005-001/124-B
(HINOTITHENGAPATI) 		1711006005NRG24191220230838015 19/12/2023 rajesh 1711006005WL041664 rajesh 00688 FINO0009003 1326 1326 Processed 11/03/2024 645049643 rajesh (000000)
9 JABERA MP-11-006-005-001/84
(HINOTITHENGAPATI) 		1711006005NRG24191220230838067 19/12/2023 param 1711006005WL041664 param 00688 FINO0009003 1326 1326 Processed 11/03/2024 645049643 param (000000)
SubTotal 2652 2652
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_191223FTO_399434 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 JABERA MP1711006_191223FTO_399434 Union Bank of India UBIN0542881 NOHTA 6630
3 JABERA MP1711006_191223FTO_399434 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 JABERA MP1711006_191223FTO_399434 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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