Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_080923FTO_256078
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-11-006-046-001/123
(GOLAPATI) 		1711006046NRG24080920230588102 08/09/2023 BADI BAHU 1711006046WL029238 BADI BAHU 00176 IDIB000D522 3536 3536 Processed 13/09/2023 179770107 BADIBAHU (000000)
2 JABERA MP-11-006-046-002/72-B
(GOLAPATI) 		1711006046NRG24080920230588095 08/09/2023 Bhajant 1711006046WL029234 Bhajant 00176 IDIB000D522 3536 3536 Processed 13/09/2023 179770107 Bhajant (000000)
SubTotal 7072 7072
3 JABERA MP-11-006-026-001/2019
(CHOPRA) 		1711006026NRG24080920230588167 08/09/2023 ANIL KUMAR SONI 1711006026WL029241 ANIL KUMAR SONI 00415 SBIN0001832 884 884 Processed 13/09/2023 179770107 ANILKUMARSONI (000000)
SubTotal 884 884
4 JABERA MP-11-006-026-001/333
(CHOPRA) 		1711006026NRG24080920230588175 08/09/2023 RAJENDRA KUMAR JAIN 1711006026WL029241 RAJENDRA KUMAR JAIN 00415 SBIN0002857 884 884 Processed 13/09/2023 179770107 RAJENDRAKUMARJAIN (000000)
5 JABERA MP-11-006-032-001/196-A
(SURAI) 		1711006032NRG24070920230587843 08/09/2023 ANITA 1711006032WL029192 ANITA 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179770107 ANITA (000000)
6 JABERA MP-11-006-032-001/223-A
(SURAI) 		1711006032NRG24070920230587849 08/09/2023 NARESHA 1711006032WL029193 NARESHA 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179770107 NARESHA (000000)
7 JABERA MP-11-006-032-002/214-D
(SURAI) 		1711006032NRG24070920230587863 08/09/2023 AMRDEEP 1711006032WL029196 AMRDEEP 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179770107 AMRDEEP (000000)
SubTotal 10829 10829
8 JABERA MP-11-006-013-002/49
(RICHHAI) 		1711006013NRG24080920230588056 08/09/2023 BEDI LAL 1711006013WL029230 BEDI LAL 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179770107 BEDILAL (000000)
9 JABERA MP-11-006-026-001/907
(CHOPRA) 		1711006026NRG24080920230588152 08/09/2023 RAJJU 1711006026WL029240 RAJJU 00468 UBIN0542881 884 884 Processed 13/09/2023 179770107 RAJJU (000000)
SubTotal 2210 2210
10 JABERA MP-11-006-006-001/37
(GHATERA) 		1711006006NRG24080920230587886 08/09/2023 MAMTA RANI 1711006006WL029205 MAMTA RANI 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179770107 MAMTARANI (000000)
SubTotal 221 221
11 JABERA MP-11-006-006-002/71
(GHATERA) 		1711006006NRG24080920230587888 08/09/2023 mahendra 1711006006WL029205 mahendra 00688 FINO0001446 221 221 Processed 13/09/2023 179770107 mahendra (000000)
SubTotal 221 221
Total 21437 21437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_080923FTO_256078 Indian Bank IDIB000D522 Damoh 7072
2 JABERA MP1711006_080923FTO_256078 State Bank of India SBIN0001832 A D B DAMOH 884
3 JABERA MP1711006_080923FTO_256078 State Bank of India SBIN0002857 JABERA 10829
4 JABERA MP1711006_080923FTO_256078 Union Bank of India UBIN0542881 NOHTA 2210
5 JABERA MP1711006_080923FTO_256078 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 221
6 JABERA MP1711006_080923FTO_256078 Fino Payments Bank Ltd FINO0001446 MP RO 221

Download In Excel