Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_040823FTO_204278
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-11-006-026-001/285
(CHOPRA) 		1711006026NRG24040820230488257 04/08/2023 RUP SINGH LODHI 1711006026WL021271 RUP SINGH LODHI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 RUPSINGHLODHI (000000)
2 JABERA MP-11-006-026-001/339
(CHOPRA) 		1711006026NRG24040820230488260 04/08/2023 RAJESH KUMAR 1711006026WL021271 RAJESH KUMAR 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 RAJESHKUMAR (000000)
3 JABERA MP-11-006-026-001/342
(CHOPRA) 		1711006026NRG24040820230488261 04/08/2023 ANGURI BAI 1711006026WL021271 ANGURI BAI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 ANGURIBAI (000000)
4 JABERA MP-11-006-026-001/343
(CHOPRA) 		1711006026NRG24040820230488262 04/08/2023 IMRATI BAI 1711006026WL021271 IMRATI BAI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 IMRATIBAI (000000)
5 JABERA MP-11-006-026-001/365
(CHOPRA) 		1711006026NRG24040820230488263 04/08/2023 SANNOO LAL 1711006026WL021271 SANNOO LAL 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 SANNOOLAL (000000)
6 JABERA MP-11-006-026-001/387
(CHOPRA) 		1711006026NRG24040820230488265 04/08/2023 SHRI BAI 1711006026WL021271 SHRI BAI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 SHRIBAI (000000)
7 JABERA MP-11-006-026-001/39
(CHOPRA) 		1711006026NRG24040820230488267 04/08/2023 HARIRAM 1711006026WL021271 HARIRAM 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 HARIRAM (000000)
8 JABERA MP-11-006-026-001/397
(CHOPRA) 		1711006026NRG24040820230488268 04/08/2023 keshar bai lodhi 1711006026WL021271 keshar bai lodhi 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 kesharbailodhi (000000)
9 JABERA MP-11-006-026-001/421
(CHOPRA) 		1711006026NRG24040820230488271 04/08/2023 JAMNA BAI 1711006026WL021271 JAMNA BAI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 JAMNABAI (000000)
10 JABERA MP-11-006-026-001/421
(CHOPRA) 		1711006026NRG24040820230488251 04/08/2023 JAMNA BAI 1711006026WL021270 JAMNA BAI 47066301 SBIN0000DOP 884 884 Processed 10/08/2023 453429781 JAMNABAI (000000)
11 JABERA MP-11-006-026-001/421
(CHOPRA) 		1711006026NRG24040820230488252 04/08/2023 pratap singh 1711006026WL021270 pratap singh 47066301 SBIN0000DOP 884 884 Processed 10/08/2023 453429781 pratapsingh (000000)
12 JABERA MP-11-006-026-001/421
(CHOPRA) 		1711006026NRG24040820230488270 04/08/2023 pratap singh 1711006026WL021271 pratap singh 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 pratapsingh (000000)
13 JABERA MP-11-006-026-001/45
(CHOPRA) 		1711006026NRG24040820230488273 04/08/2023 pancham lal vishwkarma 1711006026WL021271 pancham lal vishwkarma 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 panchamlalvishwkarma (000000)
14 JABERA MP-11-006-026-001/477
(CHOPRA) 		1711006026NRG24040820230488274 04/08/2023 SUSHILA BAI 1711006026WL021271 SUSHILA BAI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 SUSHILABAI (000000)
15 JABERA MP-11-006-026-001/477-A
(CHOPRA) 		1711006026NRG24040820230488276 04/08/2023 RADHA BAI 1711006026WL021271 RADHA BAI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 RADHABAI (000000)
16 JABERA MP-11-006-026-001/477-A
(CHOPRA) 		1711006026NRG24040820230488253 04/08/2023 RADHA BAI 1711006026WL021270 RADHA BAI 47066301 SBIN0000DOP 884 884 Processed 10/08/2023 453429781 RADHABAI (000000)
17 JABERA MP-11-006-026-001/477-A
(CHOPRA) 		1711006026NRG24040820230488254 04/08/2023 VIRENDRA SINGH 1711006026WL021270 VIRENDRA SINGH 47066301 SBIN0000DOP 884 884 Processed 10/08/2023 453429781 VIRENDRASINGH (000000)
18 JABERA MP-11-006-026-001/477-A
(CHOPRA) 		1711006026NRG24040820230488275 04/08/2023 VIRENDRA SINGH 1711006026WL021271 VIRENDRA SINGH 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 VIRENDRASINGH (000000)
19 JABERA MP-11-006-026-001/479
(CHOPRA) 		1711006026NRG24040820230488277 04/08/2023 YASHODA BAI 1711006026WL021271 YASHODA BAI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 YASHODABAI (000000)
20 JABERA MP-11-006-026-001/484
(CHOPRA) 		1711006026NRG24040820230488278 04/08/2023 PRABHA BAI 1711006026WL021271 PRABHA BAI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 PRABHABAI (000000)
21 JABERA MP-11-006-026-001/488-A
(CHOPRA) 		1711006026NRG24040820230488279 04/08/2023 TIJA BAI 1711006026WL021271 TIJA BAI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 TIJABAI (000000)
22 JABERA MP-11-006-026-001/491
(CHOPRA) 		1711006026NRG24040820230488280 04/08/2023 MUNNA PARDHAN 1711006026WL021271 MUNNA PARDHAN 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 MUNNAPARDHAN (000000)
23 JABERA MP-11-006-026-001/496
(CHOPRA) 		1711006026NRG24040820230488281 04/08/2023 MEERA BAI 1711006026WL021271 MEERA BAI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 MEERABAI (000000)
24 JABERA MP-11-006-026-001/496-A
(CHOPRA) 		1711006026NRG24040820230488282 04/08/2023 VIPRENDRA SINGH 1711006026WL021271 VIPRENDRA SINGH 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 VIPRENDRASINGH (000000)
25 JABERA MP-11-006-026-001/514
(CHOPRA) 		1711006026NRG24040820230488283 04/08/2023 KAMLA BAI 1711006026WL021271 KAMLA BAI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 KAMLABAI (000000)
26 JABERA MP-11-006-026-001/519
(CHOPRA) 		1711006026NRG24040820230488284 04/08/2023 CHET RAM SAHU 1711006026WL021271 CHET RAM SAHU 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 CHETRAMSAHU (000000)
27 JABERA MP-11-006-026-001/595-A
(CHOPRA) 		1711006026NRG24040820230488286 04/08/2023 GUDDI BAI LODHI 1711006026WL021271 GUDDI BAI LODHI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 GUDDIBAILODHI (000000)
28 JABERA MP-11-006-026-001/623
(CHOPRA) 		1711006026NRG24040820230488287 04/08/2023 MALTI BAI 1711006026WL021271 MALTI BAI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 MALTIBAI (000000)
29 JABERA MP-11-006-026-001/653
(CHOPRA) 		1711006026NRG24040820230488290 04/08/2023 CHITRA BAI 1711006026WL021271 CHITRA BAI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 CHITRABAI (000000)
30 JABERA MP-11-006-026-001/655-B
(CHOPRA) 		1711006026NRG24040820230488292 04/08/2023 KADORI 1711006026WL021271 KADORI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 KADORI (000000)
31 JABERA MP-11-006-026-001/698-B
(CHOPRA) 		1711006026NRG24040820230488293 04/08/2023 HALLU 1711006026WL021271 HALLU 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 HALLU (000000)
32 JABERA MP-11-006-026-001/737
(CHOPRA) 		1711006026NRG24040820230488294 04/08/2023 radhe singh 1711006026WL021271 radhe singh 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 radhesingh (000000)
33 JABERA MP-11-006-026-001/76
(CHOPRA) 		1711006026NRG24040820230488295 04/08/2023 MAYA RANI 1711006026WL021271 MAYA RANI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 MAYARANI (000000)
34 JABERA MP-11-006-026-001/78
(CHOPRA) 		1711006026NRG24040820230488297 04/08/2023 SANTOSH 1711006026WL021271 SANTOSH 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 SANTOSH (000000)
35 JABERA MP-11-006-026-001/787
(CHOPRA) 		1711006026NRG24040820230488298 04/08/2023 HEERA BAI 1711006026WL021271 HEERA BAI 47066301 SBIN0000DOP 1326 1326 Processed 10/08/2023 453429781 HEERABAI (000000)
36 JABERA MP-11-006-026-001/87
(CHOPRA) 		1711006026NRG24040820230488300 04/08/2023 GORE LAL AHIRWAL 1711006026WL021271 GORE LAL AHIRWAL 47066301 SBIN0000DOP 1105 1105 Processed 10/08/2023 453429781 GORELALAHIRWAL (000000)
37 JABERA MP-11-006-026-001/919
(CHOPRA) 		1711006026NRG24040820230488302 04/08/2023 MUNNA 1711006026WL021271 MUNNA 47066301 SBIN0000DOP 1105 1105 Processed 10/08/2023 453429781 MUNNA (000000)
38 JABERA MP-11-006-026-001/920
(CHOPRA) 		1711006026NRG24040820230488303 04/08/2023 PANCHAM SINGH LODHI 1711006026WL021271 PANCHAM SINGH LODHI 47066301 SBIN0000DOP 1105 1105 Processed 10/08/2023 453429781 PANCHAMSINGHLODHI (000000)
39 JABERA MP-11-006-026-001/947
(CHOPRA) 		1711006026NRG24040820230488304 04/08/2023 JYOTI JAN 1711006026WL021271 JYOTI JAN 47066301 SBIN0000DOP 1105 1105 Processed 10/08/2023 453429781 JYOTIJAN (000000)
40 JABERA MP-11-006-026-001/948
(CHOPRA) 		1711006026NRG24040820230488305 04/08/2023 KALYAN SINGH 1711006026WL021271 KALYAN SINGH 47066301 SBIN0000DOP 1105 1105 Processed 10/08/2023 453429781 KALYANSINGH (000000)
SubTotal 50167 50167
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_040823FTO_204278 47066301 Nohata 50167

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