Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_130722FTO_257641
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-11-006-063-004/59-B
(SALAIYABADI) 		1711006063NRG23130720220420633 13/07/2022 sangita 1711006063WL034836 sangita 00168 ICIC0000758 3060 3060 Processed 16/07/2022 868000117 sangita (000000)
SubTotal 3060 3060
2 JABERA MP-11-006-012-004/262
(SAGRA) 		1711006000NRG23130720220420815 13/07/2022 premseeng 1711006WL034844 premseeng 00468 UBIN0542881 1836 1836 Processed 16/07/2022 868000117 premseeng (000000)
3 JABERA MP-11-006-012-004/262
(SAGRA) 		1711006000NRG23130720220420817 13/07/2022 ramseeng 1711006WL034844 ramseeng 00468 UBIN0542881 1836 1836 Processed 16/07/2022 868000117 ramseeng (000000)
4 JABERA MP-11-006-012-004/262
(SAGRA) 		1711006000NRG23130720220420816 13/07/2022 SANTOSH RANI 1711006WL034844 SANTOSH RANI 00468 UBIN0542881 1836 1836 Processed 16/07/2022 868000117 SANTOSHRANI (000000)
5 JABERA MP-11-006-025-001/723
(GHANGHARI) 		1711006000NRG23130720220420819 13/07/2022 MARDAN SAHU 1711006WL034845 MARDAN SAHU 00468 UBIN0542881 3060 3060 Processed 16/07/2022 868000117 MARDANSAHU (000000)
6 JABERA MP-11-006-025-001/723
(GHANGHARI) 		1711006000NRG23130720220420818 13/07/2022 MARDAN SAHU 1711006WL034845 MARDAN SAHU 00468 UBIN0542881 3060 3060 Processed 16/07/2022 868000117 MARDANSAHU (000000)
SubTotal 11628 11628
7 JABERA MP-11-006-001-002/164-A
(JHAROLI) 		1711006001NRG23130720220420814 13/07/2022 DEV SINGH 1711006001WL034843 DEV SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 16/07/2022 868000117 DEVSINGH (000000)
SubTotal 2448 2448
8 JABERA MP-11-006-063-004/153
(SALAIYABADI) 		1711006063NRG23130720220420630 13/07/2022 dinesh 1711006063WL034836 dinesh 00688 FINO0001446 3060 3060 Processed 16/07/2022 868000117 dinesh (000000)
SubTotal 3060 3060
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_130722FTO_257641 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3060
2 JABERA MP1711006_130722FTO_257641 Union Bank of India UBIN0542881 NOHTA 11628
3 JABERA MP1711006_130722FTO_257641 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2448
4 JABERA MP1711006_130722FTO_257641 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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