Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:20:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_060623FTO_75713
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-11-006-005-001/141
(HINOTITHENGAPATI) 		1711006005NRG24060620230225738 06/06/2023 sallo 1711006005WL009271 sallo 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298118908 sallo (000000)
2 JABERA MP-11-006-005-001/141
(HINOTITHENGAPATI) 		1711006005NRG24060620230225737 06/06/2023 sone 1711006005WL009271 sone 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298118908 sone (000000)
3 JABERA MP-11-006-005-003/110
(HINOTITHENGAPATI) 		1711006005NRG24060620230225759 06/06/2023 nrendra 1711006005WL009271 nrendra 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298118908 nrendra (000000)
4 JABERA MP-11-006-005-003/170
(HINOTITHENGAPATI) 		1711006005NRG24060620230225795 06/06/2023 dheer singh 1711006005WL009271 dheer singh 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298118908 dheersingh (000000)
5 JABERA MP-11-006-005-003/21
(HINOTITHENGAPATI) 		1711006005NRG24060620230225804 06/06/2023 dolat 1711006005WL009271 dolat 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298118908 dolat (000000)
6 JABERA MP-11-006-005-003/30
(HINOTITHENGAPATI) 		1711006005NRG24060620230225812 06/06/2023 GYAN BAI 1711006005WL009271 GYAN BAI 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298118908 GYANBAI (000000)
SubTotal 7956 7956
7 JABERA MP-11-006-005-003/172-C
(HINOTITHENGAPATI) 		1711006005NRG24060620230225796 06/06/2023 uttam 1711006005WL009271 uttam 00415 SBIN0002857 1326 1326 Processed 12/06/2023 298118908 uttam (000000)
SubTotal 1326 1326
8 JABERA MP-11-006-005-003/26
(HINOTITHENGAPATI) 		1711006005NRG24060620230225810 06/06/2023 GOBIND SINGH 1711006005WL009271 GOBIND SINGH 00468 UBIN0542881 1326 1326 Processed 12/06/2023 298118908 GOBINDSINGH (000000)
SubTotal 1326 1326
9 JABERA MP-11-006-053-002/2393
(SINGRAMPUR) 		1711006053NRG24050620230219350 06/06/2023 rahul 1711006053WL009062 rahul 00468 UBIN0548286 1326 1326 Processed 12/06/2023 298118908 rahul (000000)
10 JABERA MP-11-006-056-003/13
(GUBBRAKALAN) 		1711006056NRG24060620230226013 06/06/2023 RAJJU 1711006056WL009291 RAJJU 00468 UBIN0548286 1105 1105 Processed 12/06/2023 298118908 RAJJU (000000)
11 JABERA MP-11-006-056-003/715
(GUBBRAKALAN) 		1711006056NRG24060620230226035 06/06/2023 Genda bai mishra 1711006056WL009291 Genda bai mishra 00468 UBIN0548286 1105 1105 Processed 12/06/2023 298118908 Gendabaimishra (000000)
SubTotal 3536 3536
12 JABERA MP-11-006-015-001/159
(BAMHORIMANGARH) 		1711006015NRG24060620230224746 06/06/2023 ASHARANI 1711006015WL009238 ASHARANI 00553 INDB0000509 1547 1547 Processed 12/06/2023 298118908 ASHARANI (000000)
13 JABERA MP-11-006-015-001/426-A
(BAMHORIMANGARH) 		1711006015NRG24060620230224791 06/06/2023 JAGESVAR 1711006015WL009238 JAGESVAR 00553 INDB0000509 1547 1547 Processed 12/06/2023 298118908 JAGESVAR (000000)
14 JABERA MP-11-006-015-001/426-A
(BAMHORIMANGARH) 		1711006015NRG24060620230224792 06/06/2023 SUSHEELA 1711006015WL009238 SUSHEELA 00553 INDB0000509 1547 1547 Processed 12/06/2023 298118908 SUSHEELA (000000)
15 JABERA MP-11-006-015-001/507
(BAMHORIMANGARH) 		1711006015NRG24060620230224804 06/06/2023 RAJESH 1711006015WL009238 RAJESH 00553 INDB0000509 1547 1547 Processed 12/06/2023 298118908 RAJESH (000000)
16 JABERA MP-11-006-015-001/519
(BAMHORIMANGARH) 		1711006015NRG24060620230224805 06/06/2023 CHANNULAL 1711006015WL009238 CHANNULAL 00553 INDB0000509 1547 1547 Processed 12/06/2023 298118908 CHANNULAL (000000)
17 JABERA MP-11-006-015-001/520-A
(BAMHORIMANGARH) 		1711006015NRG24060620230224806 06/06/2023 MITHAILAL 1711006015WL009238 MITHAILAL 00553 INDB0000509 1547 1547 Processed 12/06/2023 298118908 MITHAILAL (000000)
18 JABERA MP-11-006-015-001/537-C
(BAMHORIMANGARH) 		1711006015NRG24060620230224811 06/06/2023 LAKHAN 1711006015WL009238 LAKHAN 00553 INDB0000509 1547 1547 Processed 12/06/2023 298118908 LAKHAN (000000)
19 JABERA MP-11-006-015-001/537-C
(BAMHORIMANGARH) 		1711006015NRG24060620230224812 06/06/2023 SUNITA 1711006015WL009238 SUNITA 00553 INDB0000509 1547 1547 Processed 12/06/2023 298118908 SUNITA (000000)
20 JABERA MP-11-006-015-001/538-B
(BAMHORIMANGARH) 		1711006015NRG24060620230224813 06/06/2023 HALLE 1711006015WL009238 HALLE 00553 INDB0000509 1547 1547 Processed 12/06/2023 298118908 HALLE (000000)
21 JABERA MP-11-006-015-001/577-B
(BAMHORIMANGARH) 		1711006015NRG24060620230224816 06/06/2023 RAJKUMAR 1711006015WL009238 RAJKUMAR 00553 INDB0000509 1547 1547 Processed 12/06/2023 298118908 RAJKUMAR (000000)
SubTotal 15470 15470
22 JABERA MP-11-006-015-001/103-B
(BAMHORIMANGARH) 		1711006015NRG24060620230224736 06/06/2023 SAVITA 1711006015WL009238 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298118908 SAVITA (000000)
23 JABERA MP-11-006-015-001/106-C
(BAMHORIMANGARH) 		1711006015NRG24060620230224737 06/06/2023 RAMSEVAK 1711006015WL009238 RAMSEVAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298118908 RAMSEVAK (000000)
24 JABERA MP-11-006-015-001/122
(BAMHORIMANGARH) 		1711006015NRG24060620230224740 06/06/2023 KHILAN 1711006015WL009238 KHILAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298118908 KHILAN (000000)
25 JABERA MP-11-006-015-001/596-C
(BAMHORIMANGARH) 		1711006015NRG24060620230224821 06/06/2023 KALLO 1711006015WL009238 KALLO 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298118908 KALLO (000000)
26 JABERA MP-11-006-015-001/626-C
(BAMHORIMANGARH) 		1711006015NRG24060620230224826 06/06/2023 LALLU 1711006015WL009238 LALLU 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298118908 LALLU (000000)
27 JABERA MP-11-006-015-001/653-C
(BAMHORIMANGARH) 		1711006015NRG24060620230224832 06/06/2023 CHIRANGI 1711006015WL009238 CHIRANGI 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298118908 CHIRANGI (000000)
28 JABERA MP-11-006-015-001/653-D
(BAMHORIMANGARH) 		1711006015NRG24060620230224833 06/06/2023 BAIJNATH 1711006015WL009238 BAIJNATH 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298118908 BAIJNATH (000000)
SubTotal 10829 10829
29 JABERA MP-11-006-015-001/578-A
(BAMHORIMANGARH) 		1711006015NRG24060620230224818 06/06/2023 REVARAM 1711006015WL009238 REVARAM 00688 FINO0001446 1547 1547 Processed 12/06/2023 298118908 REVARAM (000000)
30 JABERA MP-11-006-015-001/578-B
(BAMHORIMANGARH) 		1711006015NRG24060620230224819 06/06/2023 CHANDRANI 1711006015WL009238 CHANDRANI 00688 FINO0001446 1547 1547 Processed 12/06/2023 298118908 CHANDRANI (000000)
31 JABERA MP-11-006-053-002/2381
(SINGRAMPUR) 		1711006053NRG24050620230219347 06/06/2023 imna rai 1711006053WL009062 imna rai 00688 FINO0001446 1326 1326 Rejected 12/06/2023 298118908 Account closed
SubTotal 4420 4420
32 JABERA MP-11-006-005-003/21
(HINOTITHENGAPATI) 		1711006005NRG24060620230225805 06/06/2023 sunita 1711006005WL009271 sunita 00688 FINO0009003 1326 1326 Processed 12/06/2023 298118908 sunita (000000)
SubTotal 1326 1326
33 JABERA MP-11-006-056-003/618
(GUBBRAKALAN) 		1711006056NRG24060620230226033 06/06/2023 bhagwandas 1711006056WL009291 bhagwandas 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298118908 bhagwandas (000000)
SubTotal 1105 1105
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_060623FTO_75713 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
2 JABERA MP1711006_060623FTO_75713 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
3 JABERA MP1711006_060623FTO_75713 State Bank of India SBIN0002857 JABERA 1326
4 JABERA MP1711006_060623FTO_75713 Union Bank of India UBIN0542881 NOHTA 1326
5 JABERA MP1711006_060623FTO_75713 Union Bank of India UBIN0548286 gubrakala 1105
6 JABERA MP1711006_060623FTO_75713 Union Bank of India UBIN0548286 GUBRAKALAN 2431
7 JABERA MP1711006_060623FTO_75713 IndusInd Bank Ltd. INDB0000509 SUKHA 15470
8 JABERA MP1711006_060623FTO_75713 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 10829
9 JABERA MP1711006_060623FTO_75713 Fino Payments Bank Ltd FINO0001446 MP RO 4420
10 JABERA MP1711006_060623FTO_75713 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
11 JABERA MP1711006_060623FTO_75713 India Post Payments Bank IPOS0000001 Damoh 1105

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