Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_260623APB_FTO_127675
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-11-006-024-002/117
(SAKHA) 		1711006024NRG24260620230339994 26/06/2023 KAMAL RANI 1711006024WL013548 KAMAL RANI 00168 ICIC0000538 663 663 Processed 05/07/2023 702895101 KAMALRANI STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-072-001/114
(SUNKAD) 		1711006072NRG24260620230340359 26/06/2023 JEEVAN 1711006072WL013562 JEEVAN 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702895101 JEEVAN UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 JABERA MP-11-006-008-001/137
(BANWAR) 		1711006008NRG24260620230341897 26/06/2023 bhole 1711006008WL013630 bhole 00415 SBIN0002857 884 884 Processed 05/07/2023 702895101 bhole ICICI BANK LTD(508534)
4 JABERA MP-11-006-016-001/6001
(IMALIYA) 		1711006016NRG24260620230339722 26/06/2023 Raghni 1711006016WL013538 Raghni 00415 SBIN0002857 3536 3536 Processed 05/07/2023 702895101 Raghni STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-062-001/112
(SINGHPUR) 		1711006062NRG24260620230342564 26/06/2023 SUDAMA 1711006062WL013652 SUDAMA 00415 SBIN0002857 884 884 Processed 05/07/2023 702895101 SUDAMA STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-062-001/30
(SINGHPUR) 		1711006062NRG24260620230342523 26/06/2023 aarti 1711006062WL013648 aarti 00415 SBIN0002857 663 663 Processed 05/07/2023 702895101 aarti ICICI BANK LTD(508534)
7 JABERA MP-11-006-062-001/336
(SINGHPUR) 		1711006062NRG24260620230342524 26/06/2023 kelashrani 1711006062WL013648 kelashrani 00415 SBIN0002857 2210 2210 Processed 05/07/2023 702895101 kelashrani STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-062-001/424
(SINGHPUR) 		1711006062NRG24260620230342566 26/06/2023 lakhan 1711006062WL013653 lakhan 00415 SBIN0002857 1547 1547 Processed 05/07/2023 702895101 lakhan UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-062-001/950-A
(SINGHPUR) 		1711006062NRG24260620230342526 26/06/2023 aasharani 1711006062WL013648 aasharani 00415 SBIN0002857 884 884 Processed 05/07/2023 702895101 aasharani STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-072-001/142
(SUNKAD) 		1711006072NRG24260620230340473 26/06/2023 RAMESH 1711006072WL013568 RAMESH 00415 SBIN0002857 1547 1547 Processed 05/07/2023 702895101 RAMESH STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-072-001/153
(SUNKAD) 		1711006072NRG24260620230340474 26/06/2023 LAXAMI 1711006072WL013568 LAXAMI 00415 SBIN0002857 1547 1547 Processed 05/07/2023 702895101 LAXAMI INDUSIND BANK(607189)
SubTotal 13702 13702
12 JABERA MP-11-006-006-003/80
(GHATERA) 		1711006006NRG24260620230339724 26/06/2023 BHAGVANDAS 1711006006WL013539 BHAGVANDAS 00415 SBIN0003716 3536 3536 Processed 05/07/2023 702895101 BHAGVANDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
13 JABERA MP-11-006-072-001/116
(SUNKAD) 		1711006072NRG24260620230340423 26/06/2023 RATNESH 1711006072WL013564 RATNESH 00415 SBIN0012166 1547 1547 Processed 05/07/2023 702895101 RATNESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 JABERA MP-11-006-016-001/127-A
(IMALIYA) 		1711006016NRG24260620230339718 26/06/2023 rakesh 1711006016WL013538 rakesh 00468 UBIN0542881 2431 2431 Processed 05/07/2023 702895101 rakesh UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-016-001/350-B
(IMALIYA) 		1711006016NRG24260620230339721 26/06/2023 pradeep 1711006016WL013538 pradeep 00468 UBIN0542881 2652 2652 Processed 05/07/2023 702895101 pradeep UNION BANK OF INDIA(508500)
16 JABERA MP-11-006-024-002/117
(SAKHA) 		1711006024NRG24260620230339993 26/06/2023 KHILAN 1711006024WL013548 KHILAN 00468 UBIN0542881 884 884 Processed 05/07/2023 702895101 KHILAN ICICI BANK LTD(508534)
17 JABERA MP-11-006-024-002/166
(SAKHA) 		1711006024NRG24260620230339995 26/06/2023 Sumat rani 1711006024WL013548 Sumat rani 00468 UBIN0542881 663 663 Processed 05/07/2023 702895101 Sumatrani UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-024-002/178-A
(SAKHA) 		1711006024NRG24260620230339997 26/06/2023 IMARTI 1711006024WL013548 IMARTI 00468 UBIN0542881 884 884 Processed 05/07/2023 702895101 IMARTI UNION BANK OF INDIA(508500)
19 JABERA MP-11-006-024-002/178-A
(SAKHA) 		1711006024NRG24260620230339996 26/06/2023 TEJI 1711006024WL013548 TEJI 00468 UBIN0542881 663 663 Processed 05/07/2023 702895101 TEJI UNION BANK OF INDIA(508500)
SubTotal 8177 8177
20 JABERA MP-11-006-062-001/14
(SINGHPUR) 		1711006062NRG24260620230342520 26/06/2023 aasharani 1711006062WL013648 aasharani 00468 UBIN0548286 2210 2210 Processed 05/07/2023 702895101 aasharani STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-062-001/212
(SINGHPUR) 		1711006062NRG24260620230342521 26/06/2023 KAILASH 1711006062WL013648 KAILASH 00468 UBIN0548286 2210 2210 Rejected 05/07/2023 702895101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JABERA MP-11-006-062-001/291
(SINGHPUR) 		1711006062NRG24260620230342522 26/06/2023 shiv karan 1711006062WL013648 shiv karan 00468 UBIN0548286 2210 2210 Processed 05/07/2023 702895101 shivkaran UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-062-001/75
(SINGHPUR) 		1711006062NRG24260620230342525 26/06/2023 Mutual lal 1711006062WL013648 Mutual lal 00468 UBIN0548286 2210 2210 Processed 05/07/2023 702895101 Mutuallal UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-064-003/233-A
(PONDI MANGARH) 		1711006064NRG24260620230341325 26/06/2023 PARVEJ 1711006064WL013599 PARVEJ 00468 UBIN0548286 3315 3315 Processed 05/07/2023 702895101 PARVEJ UNION BANK OF INDIA(508500)
25 JABERA MP-11-006-064-003/233-A
(PONDI MANGARH) 		1711006064NRG24260620230341324 26/06/2023 PARVEJ 1711006064WL013599 PARVEJ 00468 UBIN0548286 3315 3315 Processed 05/07/2023 702895101 PARVEJ MADHYANCHAL GRAMIN BANK(607232)
26 JABERA MP-11-006-064-003/80
(PONDI MANGARH) 		1711006064NRG24260620230341327 26/06/2023 LALCHAND 1711006064WL013599 LALCHAND 00468 UBIN0548286 3315 3315 Processed 05/07/2023 702895101 LALCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 JABERA MP-11-006-064-003/80
(PONDI MANGARH) 		1711006064NRG24260620230341326 26/06/2023 Lalchand 1711006064WL013599 Lalchand 00468 UBIN0548286 3315 3315 Processed 05/07/2023 702895101 Lalchand STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-072-001/101
(SUNKAD) 		1711006072NRG24260620230340356 26/06/2023 SANGEETA 1711006072WL013561 SANGEETA 00468 UBIN0548286 1547 1547 Processed 05/07/2023 702895101 SANGEETA UNION BANK OF INDIA(508500)
29 JABERA MP-11-006-072-001/108
(SUNKAD) 		1711006072NRG24260620230340358 26/06/2023 kaml 1711006072WL013562 kaml 00468 UBIN0548286 1547 1547 Processed 05/07/2023 702895101 kaml ICICI BANK LTD(508534)
30 JABERA MP-11-006-072-001/108
(SUNKAD) 		1711006072NRG24260620230340357 26/06/2023 kaml 1711006072WL013561 kaml 00468 UBIN0548286 1547 1547 Rejected 05/07/2023 702895101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JABERA MP-11-006-072-001/127-A
(SUNKAD) 		1711006072NRG24260620230340426 26/06/2023 SOURABH 1711006072WL013565 SOURABH 00468 UBIN0548286 1547 1547 Processed 05/07/2023 702895101 SOURABH UNION BANK OF INDIA(508500)
32 JABERA MP-11-006-072-001/137
(SUNKAD) 		1711006072NRG24260620230340428 26/06/2023 SUMTA BAI 1711006072WL013566 SUMTA BAI 00468 UBIN0548286 1547 1547 Processed 05/07/2023 702895101 SUMTABAI STATE BANK OF INDIA(508548)
SubTotal 29835 29835
33 JABERA MP-11-006-072-001/127-A
(SUNKAD) 		1711006072NRG24260620230340425 26/06/2023 RESHMA BAI 1711006072WL013565 RESHMA BAI 00553 INDB0000509 1547 1547 Processed 05/07/2023 702895101 RESHMABAI INDUSIND BANK(607189)
SubTotal 1547 1547
34 JABERA MP-11-006-062-001/1193
(SINGHPUR) 		1711006062NRG24260620230342515 26/06/2023 premlata 1711006062WL013647 premlata 00688 FINO0001001 2210 2210 Processed 05/07/2023 702895101 premlata FINO PAYMENTS BANK LTD(608001)
35 JABERA MP-11-006-062-001/1197
(SINGHPUR) 		1711006062NRG24260620230342516 26/06/2023 HEERA BAI 1711006062WL013647 HEERA BAI 00688 FINO0001001 2210 2210 Processed 05/07/2023 702895101 HEERABAI FINO PAYMENTS BANK LTD(608001)
36 JABERA MP-11-006-062-001/355-B
(SINGHPUR) 		1711006062NRG24260620230342517 26/06/2023 KISHORI 1711006062WL013647 KISHORI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895101 KISHORI FINO PAYMENTS BANK LTD(608001)
37 JABERA MP-11-006-062-001/355-C
(SINGHPUR) 		1711006062NRG24260620230342518 26/06/2023 DURGESH 1711006062WL013647 DURGESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702895101 DURGESH FINO PAYMENTS BANK LTD(608001)
38 JABERA MP-11-006-062-001/355-D
(SINGHPUR) 		1711006062NRG24260620230342527 26/06/2023 KALPNA 1711006062WL013649 KALPNA 00688 FINO0001001 2210 2210 Processed 05/07/2023 702895101 KALPNA FINO PAYMENTS BANK LTD(608001)
39 JABERA MP-11-006-062-001/413
(SINGHPUR) 		1711006062NRG24260620230342519 26/06/2023 SATYAM 1711006062WL013647 SATYAM 00688 FINO0001001 1326 1326 Processed 05/07/2023 702895101 SATYAM STATE BANK OF INDIA(508548)
SubTotal 10829 10829
40 JABERA MP-11-006-062-001/1190
(SINGHPUR) 		1711006062NRG24260620230342514 26/06/2023 priyanka 1711006062WL013647 priyanka 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895101 priyanka FINO PAYMENTS BANK LTD(608001)
41 JABERA MP-11-006-062-001/1222
(SINGHPUR) 		1711006062NRG24260620230342565 26/06/2023 Arachana 1711006062WL013652 Arachana 00688 FINO0001446 1105 1105 Processed 05/07/2023 702895101 Arachana FINO PAYMENTS BANK LTD(608001)
42 JABERA MP-11-006-062-001/1223
(SINGHPUR) 		1711006062NRG24260620230342528 26/06/2023 Vimla Dhurve 1711006062WL013650 Vimla Dhurve 00688 FINO0001446 1105 1105 Processed 05/07/2023 702895101 VimlaDhurve FINO PAYMENTS BANK LTD(608001)
43 JABERA MP-11-006-064-003/180
(PONDI MANGARH) 		1711006064NRG24260620230341323 26/06/2023 PRABHARANI 1711006064WL013599 PRABHARANI 00688 FINO0001446 3315 3315 Processed 05/07/2023 702895101 PRABHARANI FINO PAYMENTS BANK LTD(608001)
44 JABERA MP-11-006-064-003/180
(PONDI MANGARH) 		1711006064NRG24260620230341322 26/06/2023 prabharani 1711006064WL013599 prabharani 00688 FINO0001446 3315 3315 Processed 05/07/2023 702895101 prabharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 10387 10387
45 JABERA MP-11-006-016-001/238-A
(IMALIYA) 		1711006016NRG24260620230339719 26/06/2023 LOONA 1711006016WL013538 LOONA 450001 2431 2431 Processed 05/07/2023 702895101 LOONA UNION BANK OF INDIA(508500)
46 JABERA MP-11-006-016-001/238-A
(IMALIYA) 		1711006016NRG24260620230339720 26/06/2023 MUKESH 1711006016WL013538 MUKESH 450001 2652 2652 Processed 05/07/2023 702895101 MUKESH UNION BANK OF INDIA(508500)
47 JABERA MP-11-006-072-001/119
(SUNKAD) 		1711006072NRG24260620230340424 26/06/2023 khilona 1711006072WL013564 khilona 450001 1547 1547 Processed 05/07/2023 702895101 khilona ICICI BANK LTD(508534)
48 JABERA MP-11-006-072-001/132
(SUNKAD) 		1711006072NRG24260620230340427 26/06/2023 HARI LAL 1711006072WL013566 HARI LAL 450001 1547 1547 Processed 05/07/2023 702895101 HARILAL UNION BANK OF INDIA(508500)
SubTotal 8177 8177
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_260623APB_FTO_127675 46467201 2431
2 JABERA MP1711006_260623APB_FTO_127675 47066301 2652
3 JABERA MP1711006_260623APB_FTO_127675 47088101 3094
4 JABERA MP1711006_260623APB_FTO_127675 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 663
5 JABERA MP1711006_260623APB_FTO_127675 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
6 JABERA MP1711006_260623APB_FTO_127675 State Bank of India SBIN0002857 JABERA 13702
7 JABERA MP1711006_260623APB_FTO_127675 State Bank of India SBIN0003716 DAMOH CITY 3536
8 JABERA MP1711006_260623APB_FTO_127675 State Bank of India SBIN0012166 MAJHOULI 1547
9 JABERA MP1711006_260623APB_FTO_127675 Union Bank of India UBIN0542881 NOHTA 8177
10 JABERA MP1711006_260623APB_FTO_127675 Union Bank of India UBIN0548286 GUBRAKALAN 29835
11 JABERA MP1711006_260623APB_FTO_127675 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
12 JABERA MP1711006_260623APB_FTO_127675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
13 JABERA MP1711006_260623APB_FTO_127675 Fino Payments Bank Ltd FINO0001446 MP RO 10387

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