Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_041023APB_FTO_302136
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-11-006-004-001/146
(MOUSIPURA) 		1711006004NRG24041020230644758 04/10/2023 BHAGVAT 1711006004WL033057 BHAGVAT 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291382242 BHAGVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 JABERA MP-11-006-035-001/155
(VIJAYSAGAR) 		1711006035NRG24041020230644805 04/10/2023 GULAB 1711006035WL033061 GULAB 00415 SBIN0002857 663 663 Processed 09/11/2023 291382242 GULAB BANK OF INDIA(508505)
3 JABERA MP-11-006-035-001/164
(VIJAYSAGAR) 		1711006035NRG24041020230644806 04/10/2023 DALPAT 1711006035WL033061 DALPAT 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 DALPAT STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-035-001/174-B
(VIJAYSAGAR) 		1711006035NRG24041020230644808 04/10/2023 Shivraj 1711006035WL033061 Shivraj 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 Shivraj STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-035-001/202
(VIJAYSAGAR) 		1711006035NRG24041020230644811 04/10/2023 ANGURI 1711006035WL033061 ANGURI 00415 SBIN0002857 663 663 Processed 09/11/2023 291382242 ANGURI GENERAL POST OFFICE(607245)
6 JABERA MP-11-006-035-001/202
(VIJAYSAGAR) 		1711006035NRG24041020230644810 04/10/2023 UMARANI 1711006035WL033061 UMARANI 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 UMARANI STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-035-001/203
(VIJAYSAGAR) 		1711006035NRG24041020230644812 04/10/2023 VIJAY 1711006035WL033061 VIJAY 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 VIJAY STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-035-001/208
(VIJAYSAGAR) 		1711006035NRG24041020230644813 04/10/2023 bhagvat 1711006035WL033061 bhagvat 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 bhagvat STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-035-001/208-A
(VIJAYSAGAR) 		1711006035NRG24041020230644814 04/10/2023 Sanjay Kumar Yadav 1711006035WL033061 Sanjay Kumar Yadav 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 SanjayKumarYadav STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-035-001/216
(VIJAYSAGAR) 		1711006035NRG24041020230644815 04/10/2023 RANU 1711006035WL033061 RANU 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 RANU STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-035-001/226
(VIJAYSAGAR) 		1711006035NRG24041020230644816 04/10/2023 BHAGCHAND 1711006035WL033061 BHAGCHAND 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 BHAGCHAND STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-035-001/229
(VIJAYSAGAR) 		1711006035NRG24041020230644819 04/10/2023 samajhrani 1711006035WL033061 samajhrani 00415 SBIN0002857 663 663 Processed 09/11/2023 291382242 samajhrani UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-035-001/241-B
(VIJAYSAGAR) 		1711006035NRG24041020230644822 04/10/2023 SHIVANI 1711006035WL033061 SHIVANI 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 SHIVANI STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-035-001/32
(VIJAYSAGAR) 		1711006035NRG24041020230644828 04/10/2023 MAMTA 1711006035WL033061 MAMTA 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 MAMTA STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-035-001/36
(VIJAYSAGAR) 		1711006035NRG24041020230644847 04/10/2023 RAM SINGH 1711006035WL033061 RAM SINGH 00415 SBIN0002857 663 663 Processed 09/11/2023 291382242 RAMSINGH ICICI BANK LTD(508534)
16 JABERA MP-11-006-035-001/36
(VIJAYSAGAR) 		1711006035NRG24041020230644846 04/10/2023 RAMSINGH 1711006035WL033061 RAMSINGH 00415 SBIN0002857 663 663 Processed 09/11/2023 291382242 RAMSINGH ICICI BANK LTD(508534)
17 JABERA MP-11-006-035-001/371
(VIJAYSAGAR) 		1711006035NRG24041020230644855 04/10/2023 ABHISHEK 1711006035WL033061 ABHISHEK 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 ABHISHEK STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-035-001/81
(VIJAYSAGAR) 		1711006035NRG24041020230644891 04/10/2023 HIMMAT 1711006035WL033061 HIMMAT 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 HIMMAT STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-035-002/172
(VIJAYSAGAR) 		1711006035NRG24041020230644892 04/10/2023 varsha 1711006035WL033061 varsha 00415 SBIN0002857 663 663 Processed 09/11/2023 291382242 varsha ICICI BANK LTD(508534)
20 JABERA MP-11-006-035-002/25
(VIJAYSAGAR) 		1711006035NRG24041020230644893 04/10/2023 TULSIRAM 1711006035WL033061 TULSIRAM 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 TULSIRAM STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-035-002/34
(VIJAYSAGAR) 		1711006035NRG24041020230644895 04/10/2023 GORIBAI 1711006035WL033061 GORIBAI 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 GORIBAI STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-035-002/35
(VIJAYSAGAR) 		1711006035NRG24041020230644896 04/10/2023 BHAGIRATH 1711006035WL033061 BHAGIRATH 00415 SBIN0002857 663 663 Processed 09/11/2023 291382242 BHAGIRATH ICICI BANK LTD(508534)
23 JABERA MP-11-006-035-002/35-B
(VIJAYSAGAR) 		1711006035NRG24041020230644897 04/10/2023 arti tiwari 1711006035WL033061 arti tiwari 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 artitiwari STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-035-002/67
(VIJAYSAGAR) 		1711006035NRG24041020230644898 04/10/2023 SHEELA 1711006035WL033061 SHEELA 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 SHEELA STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-035-002/77-D
(VIJAYSAGAR) 		1711006035NRG24041020230644899 04/10/2023 KHEL BAI 1711006035WL033061 KHEL BAI 00415 SBIN0002857 663 663 Processed 10/11/2023 291382242 KHELBAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
26 JABERA MP-11-006-035-001/226-A
(VIJAYSAGAR) 		1711006035NRG24041020230644817 04/10/2023 MANISHA YADAV 1711006035WL033061 MANISHA YADAV 00415 SBIN0002881 663 663 Processed 10/11/2023 291382242 MANISHAYADAV INDUSIND BANK(607189)
SubTotal 663 663
27 JABERA MP-11-006-035-002/34
(VIJAYSAGAR) 		1711006035NRG24041020230644894 04/10/2023 RADHE 1711006035WL033061 RADHE 00415 SBIN0012166 663 663 Processed 10/11/2023 291382242 RADHE STATE BANK OF INDIA(508548)
SubTotal 663 663
28 JABERA MP-11-006-004-001/227-B
(MOUSIPURA) 		1711006004NRG24041020230644761 04/10/2023 UMRAI 1711006004WL033057 UMRAI 00468 UBIN0542881 1547 1547 Processed 09/11/2023 291382242 UMRAI FINO PAYMENTS BANK LTD(608001)
29 JABERA MP-11-006-035-001/174-A
(VIJAYSAGAR) 		1711006035NRG24041020230644807 04/10/2023 Devkinadan 1711006035WL033061 Devkinadan 00468 UBIN0542881 663 663 Processed 10/11/2023 291382242 Devkinadan STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-035-001/229-D
(VIJAYSAGAR) 		1711006035NRG24041020230644820 04/10/2023 MONA 1711006035WL033061 MONA 00468 UBIN0542881 663 663 Processed 10/11/2023 291382242 MONA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
31 JABERA MP-11-006-035-001/417
(VIJAYSAGAR) 		1711006035NRG24041020230644873 04/10/2023 KASHIRAM 1711006035WL033061 KASHIRAM 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291382242 KASHIRAM STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-035-001/417
(VIJAYSAGAR) 		1711006035NRG24041020230644874 04/10/2023 SEETARANI 1711006035WL033061 SEETARANI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291382242 SEETARANI ICICI BANK LTD(508534)
33 JABERA MP-11-006-035-001/442
(VIJAYSAGAR) 		1711006035NRG24041020230644889 04/10/2023 RADHA RANI YADAV 1711006035WL033061 RADHA RANI YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382242 RADHARANIYADAV ICICI BANK LTD(508534)
34 JABERA MP-11-006-035-002/94
(VIJAYSAGAR) 		1711006035NRG24041020230644901 04/10/2023 GULAB PATEL 1711006035WL033061 GULAB PATEL 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291382242 GULABPATEL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
35 JABERA MP-11-006-004-001/146
(MOUSIPURA) 		1711006004NRG24041020230644760 04/10/2023 Bheekam 1711006004WL033057 Bheekam 00688 FINO0001446 1547 1547 Processed 09/11/2023 291382242 Bheekam FINO PAYMENTS BANK LTD(608001)
36 JABERA MP-11-006-035-001/298
(VIJAYSAGAR) 		1711006035NRG24041020230644823 04/10/2023 LOKSINGH 1711006035WL033061 LOKSINGH 00688 FINO0001446 663 663 Processed 09/11/2023 291382242 LOKSINGH FINO PAYMENTS BANK LTD(608001)
37 JABERA MP-11-006-035-001/308
(VIJAYSAGAR) 		1711006035NRG24041020230644825 04/10/2023 LAXMAN 1711006035WL033061 LAXMAN 00688 FINO0001446 663 663 Processed 09/11/2023 291382242 LAXMAN FINO PAYMENTS BANK LTD(608001)
38 JABERA MP-11-006-035-001/321
(VIJAYSAGAR) 		1711006035NRG24041020230644829 04/10/2023 RAJEN 1711006035WL033061 RAJEN 00688 FINO0001446 663 663 Processed 09/11/2023 291382242 RAJEN FINO PAYMENTS BANK LTD(608001)
39 JABERA MP-11-006-035-001/332
(VIJAYSAGAR) 		1711006035NRG24041020230644831 04/10/2023 MULLABAI 1711006035WL033061 MULLABAI 00688 FINO0001446 663 663 Processed 10/11/2023 291382242 MULLABAI STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-035-001/335
(VIJAYSAGAR) 		1711006035NRG24041020230644832 04/10/2023 RAJU 1711006035WL033061 RAJU 00688 FINO0001446 663 663 Processed 10/11/2023 291382242 RAJU STATE BANK OF INDIA(508548)
SubTotal 4862 4862
41 JABERA MP-11-006-029-001/50-B
(BANSHIPUR) 		1711006029NRG24021020230640834 04/10/2023 Sukhdev Singh Lodhi 1711006029WL032854 Sukhdev Singh Lodhi 00691 IPOS0000001 221 221 Processed 09/11/2023 291382242 SukhdevSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
42 JABERA MP-11-006-035-001/228
(VIJAYSAGAR) 		1711006035NRG24041020230644818 04/10/2023 FULSINGH 1711006035WL033061 FULSINGH 450001 663 663 Processed 09/11/2023 291382242 FULSINGH ICICI BANK LTD(508534)
SubTotal 663 663
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_041023APB_FTO_302136 47088101 663
2 JABERA MP1711006_041023APB_FTO_302136 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 JABERA MP1711006_041023APB_FTO_302136 State Bank of India SBIN0002857 JABERA 15912
4 JABERA MP1711006_041023APB_FTO_302136 State Bank of India SBIN0002881 PATERA 663
5 JABERA MP1711006_041023APB_FTO_302136 State Bank of India SBIN0012166 MAJHOULI 663
6 JABERA MP1711006_041023APB_FTO_302136 Union Bank of India UBIN0542881 NOHTA 2873
7 JABERA MP1711006_041023APB_FTO_302136 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 2431
8 JABERA MP1711006_041023APB_FTO_302136 Fino Payments Bank Ltd FINO0001446 MP RO 4862
9 JABERA MP1711006_041023APB_FTO_302136 India Post Payments Bank IPOS0000001 Damoh 221

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