Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_260123APB_FTO_654935
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-11-006-044-001/218
(MUDARI) 		1711006044NRG23260120230880086 26/01/2023 hukum sing thakur 1711006044WL106235 hukum sing thakur 00415 SBIN0002857 2448 2448 Processed 15/02/2023 887197430 hukumsingthakur STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-044-003/18
(MUDARI) 		1711006044NRG23260120230880087 26/01/2023 rekha sahu 1711006044WL106235 rekha sahu 00415 SBIN0002857 2448 2448 Processed 15/02/2023 887197430 rekhasahu STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-044-004/258
(MUDARI) 		1711006044NRG23260120230880090 26/01/2023 rajesh dhangar 1711006044WL106235 rajesh dhangar 00415 SBIN0002857 2448 2448 Processed 15/02/2023 887197430 rajeshdhangar STATE BANK OF INDIA(508548)
SubTotal 7344 7344
4 JABERA MP-11-006-044-003/22-A
(MUDARI) 		1711006044NRG23260120230880089 26/01/2023 gayatri sahu 1711006044WL106235 gayatri sahu 00688 FINO0001446 2448 2448 Processed 15/02/2023 887197430 gayatrisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_260123APB_FTO_654935 State Bank of India SBIN0002857 JABERA 7344
2 JABERA MP1711006_260123APB_FTO_654935 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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