Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_020923FTO_246936
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-11-006-026-001/2019
(CHOPRA) 		1711006026NRG24020920230573226 02/09/2023 ANIL KUMAR SONI 1711006026WL027830 ANIL KUMAR SONI 00415 SBIN0001832 1105 1105 Processed 07/09/2023 066775262 ANILKUMARSONI (000000)
SubTotal 1105 1105
2 JABERA MP-11-006-012-004/127
(SAGRA) 		1711006012NRG24020920230573004 02/09/2023 MITTU 1711006012WL027778 MITTU 00415 SBIN0002857 1326 1326 Processed 07/09/2023 066775262 MITTU (000000)
3 JABERA MP-11-006-026-001/333
(CHOPRA) 		1711006026NRG24020920230573197 02/09/2023 RAJENDRA KUMAR JAIN 1711006026WL027821 RAJENDRA KUMAR JAIN 00415 SBIN0002857 884 884 Processed 07/09/2023 066775262 RAJENDRAKUMARJAIN (000000)
4 JABERA MP-11-006-051-001/9
(KORATA) 		1711006051NRG24020920230573068 02/09/2023 KADORI 1711006051WL027791 KADORI 00415 SBIN0002857 1105 1105 Processed 07/09/2023 066775262 KADORI (000000)
5 JABERA MP-11-006-055-004/24-A
(KODAKALAN) 		1711006055NRG24020920230572839 02/09/2023 AMVIKA GOUND 1711006055WL027773 AMVIKA GOUND 00415 SBIN0002857 1989 1989 Processed 07/09/2023 066775262 AMVIKAGOUND (000000)
SubTotal 5304 5304
6 JABERA MP-11-006-058-002/232-A
(KUSMIMANGARH) 		1711006058NRG24020920230573802 02/09/2023 Kavita 1711006058WL027882 Kavita 00415 SBIN0012164 1326 1326 Processed 07/09/2023 066775262 Kavita (000000)
SubTotal 1326 1326
7 JABERA MP-11-006-015-001/554-A
(BAMHORIMANGARH) 		1711006015NRG24020920230573314 02/09/2023 Anjali 1711006015WL027836 Anjali 00468 UBIN0542881 1326 1326 Processed 07/09/2023 066775262 Anjali (000000)
8 JABERA MP-11-006-015-001/554-A
(BAMHORIMANGARH) 		1711006015NRG24020920230573313 02/09/2023 Sahil 1711006015WL027836 Sahil 00468 UBIN0542881 1326 1326 Processed 07/09/2023 066775262 Sahil (000000)
9 JABERA MP-11-006-042-002/95-B
(KULUWA) 		1711006042NRG24020920230572646 02/09/2023 Devka Bai 1711006042WL027759 Devka Bai 00468 UBIN0542881 1326 1326 Processed 07/09/2023 066775262 DevkaBai (000000)
SubTotal 3978 3978
10 JABERA MP-11-006-058-002/104-A
(KUSMIMANGARH) 		1711006058NRG24020920230573791 02/09/2023 sarad sen 1711006058WL027882 sarad sen 00468 UBIN0548286 1326 1326 Processed 07/09/2023 066775262 saradsen (000000)
11 JABERA MP-11-006-058-002/152-B
(KUSMIMANGARH) 		1711006058NRG24020920230573796 02/09/2023 vedprakash 1711006058WL027882 vedprakash 00468 UBIN0548286 1326 1326 Processed 07/09/2023 066775262 vedprakash (000000)
12 JABERA MP-11-006-058-002/205-A
(KUSMIMANGARH) 		1711006058NRG24020920230573801 02/09/2023 abhishek kumar awasthi 1711006058WL027882 abhishek kumar awasthi 00468 UBIN0548286 1326 1326 Processed 07/09/2023 066775262 abhishekkumarawasthi (000000)
13 JABERA MP-11-006-058-002/246-A
(KUSMIMANGARH) 		1711006058NRG24020920230573803 02/09/2023 ranjeeta 1711006058WL027882 ranjeeta 00468 UBIN0548286 1326 1326 Processed 07/09/2023 066775262 ranjeeta (000000)
14 JABERA MP-11-006-058-002/71-A
(KUSMIMANGARH) 		1711006058NRG24020920230573812 02/09/2023 uma rani 1711006058WL027882 uma rani 00468 UBIN0548286 1326 1326 Processed 07/09/2023 066775262 umarani (000000)
15 JABERA MP-11-006-058-002/94
(KUSMIMANGARH) 		1711006058NRG24020920230573814 02/09/2023 prahalad 1711006058WL027882 prahalad 00468 UBIN0548286 1326 1326 Processed 07/09/2023 066775262 prahalad (000000)
16 JABERA MP-11-006-058-002/94-A
(KUSMIMANGARH) 		1711006058NRG24020920230573815 02/09/2023 sandhya 1711006058WL027882 sandhya 00468 UBIN0548286 1326 1326 Processed 07/09/2023 066775262 sandhya (000000)
SubTotal 9282 9282
17 JABERA MP-11-006-058-002/311-A
(KUSMIMANGARH) 		1711006058NRG24020920230573807 02/09/2023 Rahul Yadav 1711006058WL027882 Rahul Yadav 00468 UBIN0559750 1326 1326 Processed 07/09/2023 066775262 RahulYadav (000000)
SubTotal 1326 1326
18 JABERA MP-11-006-007-003/63
(MANGUWANMANGARH) 		1711006007NRG24020920230573126 02/09/2023 SANTOSH RANI 1711006007WL027814 SANTOSH RANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775262 SANTOSHRANI (000000)
19 JABERA MP-11-006-009-001/251-A
(HARDUWAMANGARH) 		1711006009NRG24020920230572900 02/09/2023 dheeraj 1711006009WL027777 dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775262 dheeraj (000000)
SubTotal 2652 2652
20 JABERA MP-11-006-009-001/328-C
(HARDUWAMANGARH) 		1711006009NRG24020920230572921 02/09/2023 deshraj singh 1711006009WL027777 deshraj singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 deshrajsingh (000000)
21 JABERA MP-11-006-009-001/684-A
(HARDUWAMANGARH) 		1711006009NRG24020920230572973 02/09/2023 Sukh singh 1711006009WL027777 Sukh singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 Sukhsingh (000000)
22 JABERA MP-11-006-042-005/270-B
(KULUWA) 		1711006042NRG24020920230572651 02/09/2023 Kaushalya 1711006042WL027759 Kaushalya 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 Kaushalya (000000)
23 JABERA MP-11-006-042-005/282
(KULUWA) 		1711006042NRG24020920230572657 02/09/2023 Raju 1711006042WL027760 Raju 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 Raju (000000)
24 JABERA MP-11-006-042-005/284
(KULUWA) 		1711006042NRG24020920230572658 02/09/2023 Vinod 1711006042WL027761 Vinod 00688 FINO0001446 884 884 Processed 07/09/2023 066775262 Vinod (000000)
25 JABERA MP-11-006-058-001/69
(KUSMIMANGARH) 		1711006058NRG24020920230573779 02/09/2023 Aman singh 1711006058WL027882 Aman singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 Amansingh (000000)
26 JABERA MP-11-006-058-001/70
(KUSMIMANGARH) 		1711006058NRG24020920230573780 02/09/2023 Abhishek 1711006058WL027882 Abhishek 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 Abhishek (000000)
27 JABERA MP-11-006-058-001/73
(KUSMIMANGARH) 		1711006058NRG24020920230573781 02/09/2023 BIHARI 1711006058WL027882 BIHARI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 BIHARI (000000)
28 JABERA MP-11-006-058-001/74
(KUSMIMANGARH) 		1711006058NRG24020920230573782 02/09/2023 LAL SINGH 1711006058WL027882 LAL SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 LALSINGH (000000)
29 JABERA MP-11-006-058-001/79
(KUSMIMANGARH) 		1711006058NRG24020920230573783 02/09/2023 DASHRATH 1711006058WL027882 DASHRATH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 DASHRATH (000000)
30 JABERA MP-11-006-058-001/80
(KUSMIMANGARH) 		1711006058NRG24020920230573784 02/09/2023 RAJU 1711006058WL027882 RAJU 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 RAJU (000000)
31 JABERA MP-11-006-058-001/81
(KUSMIMANGARH) 		1711006058NRG24020920230573785 02/09/2023 ANKIT SINGH 1711006058WL027882 ANKIT SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 ANKITSINGH (000000)
32 JABERA MP-11-006-058-001/83
(KUSMIMANGARH) 		1711006058NRG24020920230573786 02/09/2023 SATYAM 1711006058WL027882 SATYAM 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 SATYAM (000000)
33 JABERA MP-11-006-058-001/84
(KUSMIMANGARH) 		1711006058NRG24020920230573787 02/09/2023 AJAY 1711006058WL027882 AJAY 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 AJAY (000000)
34 JABERA MP-11-006-058-001/85
(KUSMIMANGARH) 		1711006058NRG24020920230573788 02/09/2023 SANTOSH 1711006058WL027882 SANTOSH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 SANTOSH (000000)
35 JABERA MP-11-006-058-001/87
(KUSMIMANGARH) 		1711006058NRG24020920230573789 02/09/2023 NARENDRA 1711006058WL027882 NARENDRA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 NARENDRA (000000)
36 JABERA MP-11-006-058-002/133-A
(KUSMIMANGARH) 		1711006058NRG24020920230573794 02/09/2023 neeraj sen 1711006058WL027882 neeraj sen 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 neerajsen (000000)
37 JABERA MP-11-006-058-002/3
(KUSMIMANGARH) 		1711006058NRG24020920230573806 02/09/2023 Tirath Singh 1711006058WL027882 Tirath Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 TirathSingh (000000)
38 JABERA MP-11-006-058-002/327
(KUSMIMANGARH) 		1711006058NRG24020920230573809 02/09/2023 Manju Bai 1711006058WL027882 Manju Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775262 ManjuBai (000000)
SubTotal 24752 24752
39 JABERA MP-11-006-009-001/250-A
(HARDUWAMANGARH) 		1711006009NRG24020920230572899 02/09/2023 dan singh 1711006009WL027777 dan singh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066775262 dansingh (000000)
40 JABERA MP-11-006-009-001/298-D
(HARDUWAMANGARH) 		1711006009NRG24020920230572912 02/09/2023 Ashok 1711006009WL027777 Ashok 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066775262 Ashok (000000)
41 JABERA MP-11-006-009-001/672-D
(HARDUWAMANGARH) 		1711006009NRG24020920230572968 02/09/2023 Dansingh 1711006009WL027777 Dansingh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066775262 Dansingh (000000)
42 JABERA MP-11-006-009-001/809
(HARDUWAMANGARH) 		1711006009NRG24020920230572987 02/09/2023 Chen singh 1711006009WL027777 Chen singh 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066775262 A/c Blocked or Frozen
SubTotal 5304 5304
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_020923FTO_246936 State Bank of India SBIN0001832 A D B DAMOH 1105
2 JABERA MP1711006_020923FTO_246936 State Bank of India SBIN0002857 JABERA 5304
3 JABERA MP1711006_020923FTO_246936 State Bank of India SBIN0012164 KATANGI 1326
4 JABERA MP1711006_020923FTO_246936 Union Bank of India UBIN0542881 NOHTA 3978
5 JABERA MP1711006_020923FTO_246936 Union Bank of India UBIN0548286 GUBRAKALAN 9282
6 JABERA MP1711006_020923FTO_246936 Union Bank of India UBIN0559750 KATANGI 1326
7 JABERA MP1711006_020923FTO_246936 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2652
8 JABERA MP1711006_020923FTO_246936 Fino Payments Bank Ltd FINO0001446 MP RO 24752
9 JABERA MP1711006_020923FTO_246936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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