Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_100623FTO_82833
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-11-006-007-001/136-A
(MANGUWANMANGARH) 		1711006007NRG24100620230247114 10/06/2023 bhoundu 1711006007WL010080 bhoundu 00048 BKID0009460 3094 3094 Processed 15/06/2023 364107574 bhoundu (000000)
SubTotal 3094 3094
2 JABERA MP-11-006-026-001/2019
(CHOPRA) 		1711006026NRG24080620230235399 10/06/2023 ANIL KUMAR SONI 1711006026WL009649 ANIL KUMAR SONI 00415 SBIN0001832 1105 1105 Processed 15/06/2023 364107574 ANILKUMARSONI (000000)
SubTotal 1105 1105
3 JABERA MP-11-006-042-005/251-B
(KULUWA) 		1711006042NRG24100620230246066 10/06/2023 Brandavan 1711006042WL010048 Brandavan 00415 SBIN0002816 1326 1326 Processed 15/06/2023 364107574 Brandavan (000000)
SubTotal 1326 1326
4 JABERA MP-11-006-039-001/126-B
(JALHARI) 		1711006039NRG24100620230244850 10/06/2023 Naresh Singh 1711006039WL010013 Naresh Singh 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364107574 NareshSingh (000000)
5 JABERA MP-11-006-039-001/126-B
(JALHARI) 		1711006039NRG24100620230244849 10/06/2023 rajpyari 1711006039WL010013 rajpyari 00415 SBIN0002857 3536 3536 Processed 15/06/2023 364107574 rajpyari (000000)
6 JABERA MP-11-006-039-001/17-B
(JALHARI) 		1711006039NRG24100620230244921 10/06/2023 SANJAY 1711006039WL010018 SANJAY 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364107574 SANJAY (000000)
7 JABERA MP-11-006-039-001/294-A
(JALHARI) 		1711006039NRG24100620230244852 10/06/2023 Raja Singh Lodhi 1711006039WL010013 Raja Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364107574 RajaSinghLodhi (000000)
8 JABERA MP-11-006-060-003/2663
(RAMSALAIYA) 		1711006060NRG24090620230243489 10/06/2023 chablal 1711006060WL009972 chablal 00415 SBIN0002857 884 884 Processed 15/06/2023 364107574 chablal (000000)
9 JABERA MP-11-006-060-003/275
(RAMSALAIYA) 		1711006060NRG24090620230243490 10/06/2023 eklavya mehra 1711006060WL009972 eklavya mehra 00415 SBIN0002857 884 884 Processed 15/06/2023 364107574 eklavyamehra (000000)
SubTotal 9282 9282
10 JABERA MP-11-006-024-001/192
(SAKHA) 		1711006024NRG24100620230244752 10/06/2023 Sorat 1711006024WL010010 Sorat 00468 UBIN0542881 1326 1326 Processed 15/06/2023 364107574 Sorat (000000)
11 JABERA MP-11-006-024-002/157-A
(SAKHA) 		1711006024NRG24100620230244778 10/06/2023 LANGDI BAI 1711006024WL010010 LANGDI BAI 00468 UBIN0542881 1326 1326 Processed 15/06/2023 364107574 LANGDIBAI (000000)
12 JABERA MP-11-006-024-002/99-D
(SAKHA) 		1711006024NRG24100620230244822 10/06/2023 PINKI 1711006024WL010010 PINKI 00468 UBIN0542881 1326 1326 Processed 15/06/2023 364107574 PINKI (000000)
13 JABERA MP-11-006-024-002/99-D
(SAKHA) 		1711006024NRG24100620230244821 10/06/2023 RAJU REKWAR 1711006024WL010010 RAJU REKWAR 00468 UBIN0542881 1326 1326 Processed 15/06/2023 364107574 RAJUREKWAR (000000)
14 JABERA MP-11-006-025-001/254-D
(GHANGHARI) 		1711006025NRG24100620230246992 10/06/2023 Nannai 1711006025WL010077 Nannai 00468 UBIN0542881 3536 3536 Processed 15/06/2023 364107574 Nannai (000000)
15 JABERA MP-11-006-025-001/419
(GHANGHARI) 		1711006025NRG24090620230241102 10/06/2023 chanda 1711006025WL009889 chanda 00468 UBIN0542881 2431 2431 Rejected 15/06/2023 364107574 No Such Account
16 JABERA MP-11-006-025-001/523
(GHANGHARI) 		1711006025NRG24090620230241103 10/06/2023 Leela Bai 1711006025WL009889 Leela Bai 00468 UBIN0542881 2431 2431 Processed 15/06/2023 364107574 LeelaBai (000000)
17 JABERA MP-11-006-025-003/100-A
(GHANGHARI) 		1711006025NRG24100620230247247 10/06/2023 kranti 1711006025WL010091 kranti 00468 UBIN0542881 3536 3536 Processed 15/06/2023 364107574 kranti (000000)
18 JABERA MP-11-006-025-003/100-A
(GHANGHARI) 		1711006025NRG24100620230247248 10/06/2023 tek Singh 1711006025WL010091 tek Singh 00468 UBIN0542881 3536 3536 Processed 15/06/2023 364107574 tekSingh (000000)
19 JABERA MP-11-006-026-001/1111
(CHOPRA) 		1711006026NRG24100620230243980 10/06/2023 BADRI PRASAD 1711006026WL009988 BADRI PRASAD 00468 UBIN0542881 3315 3315 Processed 15/06/2023 364107574 BADRIPRASAD (000000)
20 JABERA MP-11-006-026-001/212
(CHOPRA) 		1711006026NRG24060620230226539 10/06/2023 shivraj singh 1711006026WL009321 shivraj singh 00468 UBIN0542881 3315 3315 Processed 15/06/2023 364107574 shivrajsingh (000000)
21 JABERA MP-11-006-042-001/108-C
(KULUWA) 		1711006042NRG24100620230246038 10/06/2023 indrpal sen 1711006042WL010047 indrpal sen 00468 UBIN0542881 1326 1326 Processed 15/06/2023 364107574 indrpalsen (000000)
22 JABERA MP-11-006-042-001/99-A
(KULUWA) 		1711006042NRG24100620230246043 10/06/2023 fool bai 1711006042WL010047 fool bai 00468 UBIN0542881 1326 1326 Processed 15/06/2023 364107574 foolbai (000000)
23 JABERA MP-11-006-042-001/99-A
(KULUWA) 		1711006042NRG24100620230246042 10/06/2023 parvat 1711006042WL010047 parvat 00468 UBIN0542881 1326 1326 Processed 15/06/2023 364107574 parvat (000000)
24 JABERA MP-11-006-042-005/267
(KULUWA) 		1711006042NRG24100620230246072 10/06/2023 Raju 1711006042WL010048 Raju 00468 UBIN0542881 1326 1326 Processed 15/06/2023 364107574 Raju (000000)
SubTotal 32708 32708
25 JABERA MP-11-006-060-003/186
(RAMSALAIYA) 		1711006060NRG24090620230243465 10/06/2023 RUKMAN 1711006060WL009972 RUKMAN 00468 UBIN0548286 884 884 Processed 15/06/2023 364107574 RUKMAN (000000)
26 JABERA MP-11-006-060-003/262
(RAMSALAIYA) 		1711006060NRG24090620230243487 10/06/2023 JHALKAN 1711006060WL009972 JHALKAN 00468 UBIN0548286 884 884 Processed 15/06/2023 364107574 JHALKAN (000000)
SubTotal 1768 1768
27 JABERA MP-11-006-060-003/239
(RAMSALAIYA) 		1711006060NRG24090620230243485 10/06/2023 SUNEETA BAI 1711006060WL009972 SUNEETA BAI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364107574 SUNEETABAI (000000)
SubTotal 884 884
28 JABERA MP-11-006-041-002/1051-A
(DUMER) 		1711006041NRG24090620230237679 10/06/2023 MOHAN PATEL 1711006041WL009741 MOHAN PATEL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107574 MOHANPATEL (000000)
29 JABERA MP-11-006-041-002/508
(DUMER) 		1711006041NRG24090620230237680 10/06/2023 Ramvati 1711006041WL009741 Ramvati 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107574 Ramvati (000000)
30 JABERA MP-11-006-041-002/706-B
(DUMER) 		1711006041NRG24090620230237681 10/06/2023 Hukam Patel 1711006041WL009741 Hukam Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107574 HukamPatel (000000)
31 JABERA MP-11-006-042-005/232-D
(KULUWA) 		1711006042NRG24100620230246058 10/06/2023 Amar Singh 1711006042WL010048 Amar Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107574 AmarSingh (000000)
32 JABERA MP-11-006-042-005/267-A
(KULUWA) 		1711006042NRG24100620230246073 10/06/2023 Bhojraj 1711006042WL010048 Bhojraj 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107574 Bhojraj (000000)
33 JABERA MP-11-006-062-001/1308
(SINGHPUR) 		1711006062NRG24100620230246900 10/06/2023 RADHABAI 1711006062WL010072 RADHABAI 00688 FINO0001001 2873 2873 Processed 15/06/2023 364107574 RADHABAI (000000)
SubTotal 9503 9503
34 JABERA MP-11-006-060-003/200
(RAMSALAIYA) 		1711006060NRG24090620230243472 10/06/2023 PRAMOD SINGH 1711006060WL009972 PRAMOD SINGH 00688 FINO0001446 884 884 Processed 15/06/2023 364107574 PRAMODSINGH (000000)
35 JABERA MP-11-006-060-003/216
(RAMSALAIYA) 		1711006060NRG24090620230243474 10/06/2023 ANAND 1711006060WL009972 ANAND 00688 FINO0001446 884 884 Processed 15/06/2023 364107574 ANAND (000000)
36 JABERA MP-11-006-060-003/224
(RAMSALAIYA) 		1711006060NRG24090620230243482 10/06/2023 TEEKARAM 1711006060WL009972 TEEKARAM 00688 FINO0001446 884 884 Processed 15/06/2023 364107574 TEEKARAM (000000)
SubTotal 2652 2652
37 JABERA MP-11-006-007-002/103-A
(MANGUWANMANGARH) 		1711006007NRG24100620230247241 10/06/2023 keerti 1711006007WL010089 keerti 00703 AIRP0000001 2652 2652 Processed 16/06/2023 364107574 keerti (000000)
SubTotal 2652 2652
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_100623FTO_82833 Bank of India BKID0009460 DAMOH 3094
2 JABERA MP1711006_100623FTO_82833 State Bank of India SBIN0001832 A D B DAMOH 1105
3 JABERA MP1711006_100623FTO_82833 State Bank of India SBIN0002816 ABHANA 1326
4 JABERA MP1711006_100623FTO_82833 State Bank of India SBIN0002857 JABERA 9282
5 JABERA MP1711006_100623FTO_82833 Union Bank of India UBIN0542881 NOHTA 32708
6 JABERA MP1711006_100623FTO_82833 Union Bank of India UBIN0548286 GUBRAKALAN 1768
7 JABERA MP1711006_100623FTO_82833 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 884
8 JABERA MP1711006_100623FTO_82833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
9 JABERA MP1711006_100623FTO_82833 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 JABERA MP1711006_100623FTO_82833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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