Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_260823FTO_236794
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-11-006-005-001/116
(HINOTITHENGAPATI) 		1711006005NRG24260820230552743 26/08/2023 param 1711006005WL026469 param 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 param (000000)
2 JABERA MP-11-006-005-001/134-A
(HINOTITHENGAPATI) 		1711006005NRG24260820230552746 26/08/2023 MAHESH 1711006005WL026469 MAHESH 47066301 SBIN0000DOP 1200 1200 Processed 01/09/2023 843511236 MAHESH (000000)
3 JABERA MP-11-006-005-001/135
(HINOTITHENGAPATI) 		1711006005NRG24260820230552748 26/08/2023 NANNU 1711006005WL026469 NANNU 47066301 SBIN0000DOP 1200 1200 Processed 01/09/2023 843511236 NANNU (000000)
4 JABERA MP-11-006-005-001/143
(HINOTITHENGAPATI) 		1711006005NRG24260820230552753 26/08/2023 BHAGWATI 1711006005WL026469 BHAGWATI 47066301 SBIN0000DOP 1200 1200 Processed 01/09/2023 843511236 BHAGWATI (000000)
5 JABERA MP-11-006-005-001/153
(HINOTITHENGAPATI) 		1711006005NRG24260820230552756 26/08/2023 TARWAR 1711006005WL026469 TARWAR 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 TARWAR (000000)
6 JABERA MP-11-006-005-001/155
(HINOTITHENGAPATI) 		1711006005NRG24260820230552757 26/08/2023 DANSINGH 1711006005WL026469 DANSINGH 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 DANSINGH (000000)
7 JABERA MP-11-006-005-001/18
(HINOTITHENGAPATI) 		1711006005NRG24260820230552759 26/08/2023 DURJAN 1711006005WL026469 DURJAN 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 DURJAN (000000)
8 JABERA MP-11-006-005-001/191
(HINOTITHENGAPATI) 		1711006005NRG24260820230552761 26/08/2023 GOVIND 1711006005WL026469 GOVIND 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 GOVIND (000000)
9 JABERA MP-11-006-005-001/199
(HINOTITHENGAPATI) 		1711006005NRG24260820230552764 26/08/2023 sundar singh 1711006005WL026469 sundar singh 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 sundarsingh (000000)
10 JABERA MP-11-006-005-001/200
(HINOTITHENGAPATI) 		1711006005NRG24260820230552765 26/08/2023 dashoda bai 1711006005WL026469 dashoda bai 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 dashodabai (000000)
11 JABERA MP-11-006-005-001/217
(HINOTITHENGAPATI) 		1711006005NRG24260820230552766 26/08/2023 nijam 1711006005WL026469 nijam 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 nijam (000000)
12 JABERA MP-11-006-005-001/219
(HINOTITHENGAPATI) 		1711006005NRG24260820230552767 26/08/2023 CHHANDU 1711006005WL026469 CHHANDU 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 CHHANDU (000000)
13 JABERA MP-11-006-005-001/41
(HINOTITHENGAPATI) 		1711006005NRG24260820230552773 26/08/2023 REWA 1711006005WL026469 REWA 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 REWA (000000)
14 JABERA MP-11-006-005-001/67
(HINOTITHENGAPATI) 		1711006005NRG24260820230552778 26/08/2023 MULAM 1711006005WL026469 MULAM 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 MULAM (000000)
15 JABERA MP-11-006-005-001/72
(HINOTITHENGAPATI) 		1711006005NRG24260820230552779 26/08/2023 HAKAM 1711006005WL026469 HAKAM 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 HAKAM (000000)
16 JABERA MP-11-006-005-001/85
(HINOTITHENGAPATI) 		1711006005NRG24260820230552782 26/08/2023 kabbu 1711006005WL026469 kabbu 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 kabbu (000000)
17 JABERA MP-11-006-005-001/93
(HINOTITHENGAPATI) 		1711006005NRG24260820230552783 26/08/2023 naval 1711006005WL026469 naval 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 naval (000000)
18 JABERA MP-11-006-005-003/100
(HINOTITHENGAPATI) 		1711006005NRG24260820230552784 26/08/2023 DHUP 1711006005WL026469 DHUP 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 DHUP (000000)
19 JABERA MP-11-006-005-003/171
(HINOTITHENGAPATI) 		1711006005NRG24260820230552790 26/08/2023 NIRAPAT 1711006005WL026469 NIRAPAT 47066301 SBIN0000DOP 1326 1326 Rejected 01/09/2023 843511236 Account closed
20 JABERA MP-11-006-005-003/174-B
(HINOTITHENGAPATI) 		1711006005NRG24260820230552791 26/08/2023 roshan 1711006005WL026469 roshan 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 roshan (000000)
21 JABERA MP-11-006-005-003/181
(HINOTITHENGAPATI) 		1711006005NRG24260820230552796 26/08/2023 JAY BAI 1711006005WL026469 JAY BAI 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 JAYBAI (000000)
22 JABERA MP-11-006-005-003/181
(HINOTITHENGAPATI) 		1711006005NRG24260820230552795 26/08/2023 SUKSINGH 1711006005WL026469 SUKSINGH 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 SUKSINGH (000000)
23 JABERA MP-11-006-005-003/182
(HINOTITHENGAPATI) 		1711006005NRG24260820230552797 26/08/2023 KARAN 1711006005WL026469 KARAN 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 KARAN (000000)
24 JABERA MP-11-006-005-003/186-A
(HINOTITHENGAPATI) 		1711006005NRG24260820230552801 26/08/2023 HEMRANI 1711006005WL026469 HEMRANI 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 HEMRANI (000000)
25 JABERA MP-11-006-005-003/19
(HINOTITHENGAPATI) 		1711006005NRG24260820230552804 26/08/2023 PYARELAL 1711006005WL026469 PYARELAL 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 PYARELAL (000000)
26 JABERA MP-11-006-005-003/192
(HINOTITHENGAPATI) 		1711006005NRG24260820230552806 26/08/2023 DOIAT 1711006005WL026469 DOIAT 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 DOIAT (000000)
27 JABERA MP-11-006-005-003/22
(HINOTITHENGAPATI) 		1711006005NRG24260820230552810 26/08/2023 JEEVAN 1711006005WL026469 JEEVAN 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 JEEVAN (000000)
28 JABERA MP-11-006-005-003/32-A
(HINOTITHENGAPATI) 		1711006005NRG24260820230552820 26/08/2023 INDAR 1711006005WL026469 INDAR 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 INDAR (000000)
29 JABERA MP-11-006-005-003/34
(HINOTITHENGAPATI) 		1711006005NRG24260820230552821 26/08/2023 MOHAN 1711006005WL026469 MOHAN 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 MOHAN (000000)
30 JABERA MP-11-006-005-003/34-A
(HINOTITHENGAPATI) 		1711006005NRG24260820230552822 26/08/2023 RAJENDRA SINGH 1711006005WL026469 RAJENDRA SINGH 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 RAJENDRASINGH (000000)
31 JABERA MP-11-006-005-003/35
(HINOTITHENGAPATI) 		1711006005NRG24260820230552823 26/08/2023 PARAM 1711006005WL026469 PARAM 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 PARAM (000000)
32 JABERA MP-11-006-005-003/37-A
(HINOTITHENGAPATI) 		1711006005NRG24260820230552825 26/08/2023 DESHRJ SINGH 1711006005WL026469 DESHRJ SINGH 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 DESHRJSINGH (000000)
33 JABERA MP-11-006-005-003/41
(HINOTITHENGAPATI) 		1711006005NRG24260820230552827 26/08/2023 TEJISINGH 1711006005WL026469 TEJISINGH 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 TEJISINGH (000000)
34 JABERA MP-11-006-005-003/41-A
(HINOTITHENGAPATI) 		1711006005NRG24260820230552828 26/08/2023 MUNNA 1711006005WL026469 MUNNA 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 MUNNA (000000)
35 JABERA MP-11-006-005-003/51-B
(HINOTITHENGAPATI) 		1711006005NRG24260820230552836 26/08/2023 amol 1711006005WL026469 amol 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 amol (000000)
36 JABERA MP-11-006-005-003/58
(HINOTITHENGAPATI) 		1711006005NRG24260820230552840 26/08/2023 MOORAT 1711006005WL026469 MOORAT 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 MOORAT (000000)
37 JABERA MP-11-006-005-003/58
(HINOTITHENGAPATI) 		1711006005NRG24260820230552841 26/08/2023 RAJJI 1711006005WL026469 RAJJI 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 RAJJI (000000)
38 JABERA MP-11-006-005-003/58-B
(HINOTITHENGAPATI) 		1711006005NRG24260820230552842 26/08/2023 GHANSHYAM 1711006005WL026469 GHANSHYAM 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 GHANSHYAM (000000)
39 JABERA MP-11-006-005-003/62
(HINOTITHENGAPATI) 		1711006005NRG24260820230552846 26/08/2023 LAXMAN 1711006005WL026469 LAXMAN 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 LAXMAN (000000)
40 JABERA MP-11-006-005-003/63
(HINOTITHENGAPATI) 		1711006005NRG24260820230552847 26/08/2023 MOJILAL 1711006005WL026469 MOJILAL 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 MOJILAL (000000)
41 JABERA MP-11-006-005-003/76
(HINOTITHENGAPATI) 		1711006005NRG24260820230552856 26/08/2023 KUNJI 1711006005WL026469 KUNJI 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 KUNJI (000000)
42 JABERA MP-11-006-005-003/80
(HINOTITHENGAPATI) 		1711006005NRG24260820230552858 26/08/2023 MAHRAJ 1711006005WL026469 MAHRAJ 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 MAHRAJ (000000)
43 JABERA MP-11-006-005-003/82
(HINOTITHENGAPATI) 		1711006005NRG24260820230552861 26/08/2023 DURGESH BAI 1711006005WL026469 DURGESH BAI 47066301 SBIN0000DOP 1326 1326 Rejected 01/09/2023 843511236 Account closed
44 JABERA MP-11-006-005-003/84
(HINOTITHENGAPATI) 		1711006005NRG24260820230552862 26/08/2023 MULIYA 1711006005WL026469 MULIYA 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 MULIYA (000000)
45 JABERA MP-11-006-005-003/85
(HINOTITHENGAPATI) 		1711006005NRG24260820230552863 26/08/2023 HARI SINGH 1711006005WL026469 HARI SINGH 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 HARISINGH (000000)
46 JABERA MP-11-006-005-003/87
(HINOTITHENGAPATI) 		1711006005NRG24260820230552864 26/08/2023 MAHESH 1711006005WL026469 MAHESH 47066301 SBIN0000DOP 1326 1326 Processed 01/09/2023 843511236 MAHESH (000000)
47 JABERA MP-11-006-005-003/94
(HINOTITHENGAPATI) 		1711006005NRG24260820230552869 26/08/2023 D S LODHI 1711006005WL026469 D S LODHI 47066301 SBIN0000DOP 1326 1326 Rejected 01/09/2023 843511236 Account closed
SubTotal 61944 61944
Total 61944 61944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_260823FTO_236794 47066301 Nohata 61944

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