Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_280723FTO_192533
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-11-006-008-001/655-A
(BANWAR) 		1711006008NRG24280720230467141 28/07/2023 deepak ahirwar 1711006008WL019796 deepak ahirwar 00415 SBIN0002857 1105 1105 Processed 02/08/2023 299201343 deepakahirwar (000000)
2 JABERA MP-11-006-008-001/919
(BANWAR) 		1711006008NRG24280720230467158 28/07/2023 TEJI 1711006008WL019796 TEJI 00415 SBIN0002857 1105 1105 Processed 02/08/2023 299201343 TEJI (000000)
3 JABERA MP-11-006-065-001/391
(SAGODIKHURD) 		1711006065NRG24280720230467625 28/07/2023 Aarti 1711006065WL019827 Aarti 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Aarti (000000)
4 JABERA MP-11-006-065-001/391
(SAGODIKHURD) 		1711006065NRG24280720230467624 28/07/2023 Arvind 1711006065WL019827 Arvind 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Arvind (000000)
5 JABERA MP-11-006-065-002/168-A
(SAGODIKHURD) 		1711006065NRG24280720230467628 28/07/2023 Dharmendra 1711006065WL019827 Dharmendra 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Dharmendra (000000)
6 JABERA MP-11-006-065-002/272
(SAGODIKHURD) 		1711006065NRG24280720230467629 28/07/2023 Kranti 1711006065WL019827 Kranti 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Kranti (000000)
7 JABERA MP-11-006-065-002/284
(SAGODIKHURD) 		1711006065NRG24280720230467631 28/07/2023 Sheetal 1711006065WL019827 Sheetal 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Sheetal (000000)
8 JABERA MP-11-006-065-002/321
(SAGODIKHURD) 		1711006065NRG24280720230467636 28/07/2023 Pancham 1711006065WL019827 Pancham 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Pancham (000000)
9 JABERA MP-11-006-065-002/321
(SAGODIKHURD) 		1711006065NRG24280720230467637 28/07/2023 Urmila 1711006065WL019827 Urmila 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Urmila (000000)
10 JABERA MP-11-006-065-002/59-A
(SAGODIKHURD) 		1711006065NRG24280720230467640 28/07/2023 Moni rai 1711006065WL019827 Moni rai 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Monirai (000000)
11 JABERA MP-11-006-065-003/126-B
(SAGODIKHURD) 		1711006065NRG24280720230466180 28/07/2023 ashok 1711006065WL019744 ashok 00415 SBIN0002857 2652 2652 Processed 02/08/2023 299201343 ashok (000000)
12 JABERA MP-11-006-065-003/238
(SAGODIKHURD) 		1711006065NRG24280720230467642 28/07/2023 Vimla 1711006065WL019827 Vimla 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Vimla (000000)
13 JABERA MP-11-006-065-003/238
(SAGODIKHURD) 		1711006065NRG24280720230467641 28/07/2023 Vimla 1711006065WL019827 Vimla 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Vimla (000000)
14 JABERA MP-11-006-065-003/244
(SAGODIKHURD) 		1711006065NRG24280720230467644 28/07/2023 Birajhu 1711006065WL019827 Birajhu 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Birajhu (000000)
15 JABERA MP-11-006-065-003/244
(SAGODIKHURD) 		1711006065NRG24280720230467643 28/07/2023 Birajhu 1711006065WL019827 Birajhu 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Birajhu (000000)
16 JABERA MP-11-006-065-004/239
(SAGODIKHURD) 		1711006065NRG24280720230467646 28/07/2023 Jahar 1711006065WL019827 Jahar 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Jahar (000000)
17 JABERA MP-11-006-065-004/239
(SAGODIKHURD) 		1711006065NRG24280720230467645 28/07/2023 Jahar 1711006065WL019827 Jahar 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Jahar (000000)
18 JABERA MP-11-006-065-004/89-A
(SAGODIKHURD) 		1711006065NRG24280720230467647 28/07/2023 Kesar 1711006065WL019827 Kesar 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299201343 Kesar (000000)
SubTotal 28067 28067
19 JABERA MP-11-006-006-002/98
(GHATERA) 		1711006006NRG24280720230466485 28/07/2023 nirbhay singh 1711006006WL019772 nirbhay singh 00468 UBIN0542881 1326 1326 Processed 02/08/2023 299201343 nirbhaysingh (000000)
20 JABERA MP-11-006-008-001/1204
(BANWAR) 		1711006008NRG24280720230467101 28/07/2023 Sukh nandan 1711006008WL019796 Sukh nandan 00468 UBIN0542881 1105 1105 Processed 02/08/2023 299201343 Sukhnandan (000000)
21 JABERA MP-11-006-008-001/170
(BANWAR) 		1711006008NRG24280720230467109 28/07/2023 HEMENDRA KUMAR AHIRWAR 1711006008WL019796 HEMENDRA KUMAR AHIRWAR 00468 UBIN0542881 884 884 Processed 02/08/2023 299201343 HEMENDRAKUMARAHIRWAR (000000)
SubTotal 3315 3315
22 JABERA MP-11-006-065-001/390
(SAGODIKHURD) 		1711006065NRG24280720230467623 28/07/2023 Raj bahadur 1711006065WL019827 Raj bahadur 00468 UBIN0548286 1547 1547 Processed 02/08/2023 299201343 Rajbahadur (000000)
23 JABERA MP-11-006-065-001/392
(SAGODIKHURD) 		1711006065NRG24280720230467626 28/07/2023 Rajkumar 1711006065WL019827 Rajkumar 00468 UBIN0548286 1547 1547 Processed 02/08/2023 299201343 Rajkumar (000000)
24 JABERA MP-11-006-065-002/272
(SAGODIKHURD) 		1711006065NRG24280720230467630 28/07/2023 Ratnesh 1711006065WL019827 Ratnesh 00468 UBIN0548286 1547 1547 Processed 02/08/2023 299201343 Ratnesh (000000)
25 JABERA MP-11-006-065-002/318
(SAGODIKHURD) 		1711006065NRG24280720230467634 28/07/2023 Ramesvae 1711006065WL019827 Ramesvae 00468 UBIN0548286 1547 1547 Processed 02/08/2023 299201343 Ramesvae (000000)
26 JABERA MP-11-006-065-002/318
(SAGODIKHURD) 		1711006065NRG24280720230467633 28/07/2023 Ramesvar 1711006065WL019827 Ramesvar 00468 UBIN0548286 1547 1547 Processed 02/08/2023 299201343 Ramesvar (000000)
27 JABERA MP-11-006-065-002/320
(SAGODIKHURD) 		1711006065NRG24280720230467635 28/07/2023 Bhawana 1711006065WL019827 Bhawana 00468 UBIN0548286 1547 1547 Processed 02/08/2023 299201343 Bhawana (000000)
SubTotal 9282 9282
28 JABERA MP-11-006-006-001/759
(GHATERA) 		1711006006NRG24280720230466598 28/07/2023 RAJENDRA 1711006006WL019774 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299201343 RAJENDRA (000000)
29 JABERA MP-11-006-006-001/806
(GHATERA) 		1711006006NRG24280720230466609 28/07/2023 DAN SINGH 1711006006WL019774 DAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299201343 DANSINGH (000000)
30 JABERA MP-11-006-008-001/333
(BANWAR) 		1711006008NRG24280720230467126 28/07/2023 Shek Husain Khan 1711006008WL019796 Shek Husain Khan 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299201343 ShekHusainKhan (000000)
31 JABERA MP-11-006-065-002/322
(SAGODIKHURD) 		1711006065NRG24280720230467639 28/07/2023 Savita kalar 1711006065WL019827 Savita kalar 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299201343 Savitakalar (000000)
32 JABERA MP-11-006-065-002/322
(SAGODIKHURD) 		1711006065NRG24280720230467638 28/07/2023 Savita kalar 1711006065WL019827 Savita kalar 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299201343 Savitakalar (000000)
SubTotal 6851 6851
33 JABERA MP-11-006-006-001/691
(GHATERA) 		1711006006NRG24280720230466578 28/07/2023 Pritam lodhi 1711006006WL019774 Pritam lodhi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299201343 Pritamlodhi (000000)
34 JABERA MP-11-006-006-001/695
(GHATERA) 		1711006006NRG24280720230466579 28/07/2023 Mahendra yavad 1711006006WL019774 Mahendra yavad 00688 FINO0001001 1326 1326 Processed 02/08/2023 299201343 Mahendrayavad (000000)
35 JABERA MP-11-006-006-001/697
(GHATERA) 		1711006006NRG24280720230466580 28/07/2023 Jagdish yadav 1711006006WL019774 Jagdish yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299201343 Jagdishyadav (000000)
36 JABERA MP-11-006-006-001/750
(GHATERA) 		1711006006NRG24280720230466595 28/07/2023 Govind singh lodhi 1711006006WL019774 Govind singh lodhi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299201343 Govindsinghlodhi (000000)
37 JABERA MP-11-006-006-001/751
(GHATERA) 		1711006006NRG24280720230466596 28/07/2023 Vishram singh lodhi 1711006006WL019774 Vishram singh lodhi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299201343 Vishramsinghlodhi (000000)
38 JABERA MP-11-006-006-001/752
(GHATERA) 		1711006006NRG24280720230466597 28/07/2023 Mahindra singh gound 1711006006WL019774 Mahindra singh gound 00688 FINO0001001 1326 1326 Processed 02/08/2023 299201343 Mahindrasinghgound (000000)
39 JABERA MP-11-006-006-002/86
(GHATERA) 		1711006006NRG24280720230466482 28/07/2023 Ratan 1711006006WL019772 Ratan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299201343 Ratan (000000)
40 JABERA MP-11-006-006-002/90
(GHATERA) 		1711006006NRG24280720230466483 28/07/2023 Pramod 1711006006WL019772 Pramod 00688 FINO0001001 1326 1326 Processed 02/08/2023 299201343 Pramod (000000)
41 JABERA MP-11-006-006-003/734
(GHATERA) 		1711006006NRG24280720230466488 28/07/2023 Danlal Yadav 1711006006WL019772 Danlal Yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299201343 DanlalYadav (000000)
42 JABERA MP-11-006-006-003/736
(GHATERA) 		1711006006NRG24280720230466490 28/07/2023 Bhagwandas Yadav 1711006006WL019772 Bhagwandas Yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299201343 BhagwandasYadav (000000)
43 JABERA MP-11-006-006-003/738
(GHATERA) 		1711006006NRG24280720230466492 28/07/2023 Param Lal Ahirwar 1711006006WL019772 Param Lal Ahirwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299201343 ParamLalAhirwar (000000)
44 JABERA MP-11-006-006-003/742
(GHATERA) 		1711006006NRG24280720230466618 28/07/2023 Naresh kumar yadav 1711006006WL019774 Naresh kumar yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299201343 Nareshkumaryadav (000000)
45 JABERA MP-11-006-006-003/743
(GHATERA) 		1711006006NRG24280720230466619 28/07/2023 Gomti Bai Yadav 1711006006WL019774 Gomti Bai Yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299201343 GomtiBaiYadav (000000)
SubTotal 17238 17238
46 JABERA MP-11-006-006-001/673
(GHATERA) 		1711006006NRG24280720230466577 28/07/2023 Ashok 1711006006WL019774 Ashok 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Ashok (000000)
47 JABERA MP-11-006-006-001/704
(GHATERA) 		1711006006NRG24280720230466581 28/07/2023 sudharani 1711006006WL019774 sudharani 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 sudharani (000000)
48 JABERA MP-11-006-006-001/707
(GHATERA) 		1711006006NRG24280720230466582 28/07/2023 gyani 1711006006WL019774 gyani 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 gyani (000000)
49 JABERA MP-11-006-006-001/710
(GHATERA) 		1711006006NRG24280720230466584 28/07/2023 ghanshyam 1711006006WL019774 ghanshyam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 ghanshyam (000000)
50 JABERA MP-11-006-006-001/722
(GHATERA) 		1711006006NRG24280720230466585 28/07/2023 Tulshiram 1711006006WL019774 Tulshiram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Tulshiram (000000)
51 JABERA MP-11-006-006-001/724
(GHATERA) 		1711006006NRG24280720230466586 28/07/2023 Hari Singh 1711006006WL019774 Hari Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 HariSingh (000000)
52 JABERA MP-11-006-006-001/726
(GHATERA) 		1711006006NRG24280720230466587 28/07/2023 Laxman 1711006006WL019774 Laxman 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Laxman (000000)
53 JABERA MP-11-006-006-001/734
(GHATERA) 		1711006006NRG24280720230466588 28/07/2023 Kamlesh 1711006006WL019774 Kamlesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Kamlesh (000000)
54 JABERA MP-11-006-006-001/736
(GHATERA) 		1711006006NRG24280720230466589 28/07/2023 Shukh bai 1711006006WL019774 Shukh bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Shukhbai (000000)
55 JABERA MP-11-006-006-001/739
(GHATERA) 		1711006006NRG24280720230466590 28/07/2023 Dayaram 1711006006WL019774 Dayaram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Dayaram (000000)
56 JABERA MP-11-006-006-001/740
(GHATERA) 		1711006006NRG24280720230466591 28/07/2023 Bhure 1711006006WL019774 Bhure 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Bhure (000000)
57 JABERA MP-11-006-006-001/742
(GHATERA) 		1711006006NRG24280720230466593 28/07/2023 Punnu 1711006006WL019774 Punnu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Punnu (000000)
58 JABERA MP-11-006-006-001/788
(GHATERA) 		1711006006NRG24280720230466605 28/07/2023 Ragvandra 1711006006WL019774 Ragvandra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Ragvandra (000000)
59 JABERA MP-11-006-006-001/798
(GHATERA) 		1711006006NRG24280720230466606 28/07/2023 Munna 1711006006WL019774 Munna 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Munna (000000)
60 JABERA MP-11-006-006-001/800
(GHATERA) 		1711006006NRG24280720230466607 28/07/2023 Khilona 1711006006WL019774 Khilona 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Khilona (000000)
61 JABERA MP-11-006-006-001/802
(GHATERA) 		1711006006NRG24280720230466608 28/07/2023 Manisha 1711006006WL019774 Manisha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Manisha (000000)
62 JABERA MP-11-006-006-001/807
(GHATERA) 		1711006006NRG24280720230466610 28/07/2023 PRAKESH 1711006006WL019774 PRAKESH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 PRAKESH (000000)
63 JABERA MP-11-006-006-003/728
(GHATERA) 		1711006006NRG24280720230466486 28/07/2023 Jauhar 1711006006WL019772 Jauhar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Jauhar (000000)
64 JABERA MP-11-006-006-003/732
(GHATERA) 		1711006006NRG24280720230466487 28/07/2023 Niraj Prasad Yadav 1711006006WL019772 Niraj Prasad Yadav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 NirajPrasadYadav (000000)
65 JABERA MP-11-006-006-003/746
(GHATERA) 		1711006006NRG24280720230466622 28/07/2023 Santosh 1711006006WL019774 Santosh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Santosh (000000)
66 JABERA MP-11-006-006-003/747
(GHATERA) 		1711006006NRG24280720230466623 28/07/2023 Rajendra 1711006006WL019774 Rajendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299201343 Rajendra (000000)
67 JABERA MP-11-006-065-002/168
(SAGODIKHURD) 		1711006065NRG24280720230467627 28/07/2023 PREM 1711006065WL019827 PREM 00688 FINO0001446 1547 1547 Processed 02/08/2023 299201343 PREM (000000)
SubTotal 29393 29393
68 JABERA MP-11-006-006-001/765
(GHATERA) 		1711006006NRG24280720230466601 28/07/2023 ARTI LODHI 1711006006WL019774 ARTI LODHI 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299201343 ARTILODHI (000000)
SubTotal 1326 1326
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_280723FTO_192533 State Bank of India SBIN0002857 JABERA 28067
2 JABERA MP1711006_280723FTO_192533 Union Bank of India UBIN0542881 NOHTA 3315
3 JABERA MP1711006_280723FTO_192533 Union Bank of India UBIN0548286 GUBRAKALAN 9282
4 JABERA MP1711006_280723FTO_192533 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3757
5 JABERA MP1711006_280723FTO_192533 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 3094
6 JABERA MP1711006_280723FTO_192533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
7 JABERA MP1711006_280723FTO_192533 Fino Payments Bank Ltd FINO0001446 MP RO 29393
8 JABERA MP1711006_280723FTO_192533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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