Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:22:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_180523APB_FTO_46638
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-11-006-067-002/71
(SUNWARH) 		1711006067NRG24160520230124737 18/05/2023 majo 1711006067WL005057 majo 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836142810 majo STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 JABERA MP-11-006-011-001/9-A
(ROND) 		1711006011NRG24170520230129353 18/05/2023 shelendra 1711006011WL005250 shelendra 00415 SBIN0002816 1326 1326 Processed 24/05/2023 836142810 shelendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 JABERA MP-11-006-011-001/112-B
(ROND) 		1711006011NRG24170520230129342 18/05/2023 gyan singh 1711006011WL005250 gyan singh 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836142810 gyansingh STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-011-001/342-A
(ROND) 		1711006011NRG24170520230129346 18/05/2023 KAMRUDDIN KHAN 1711006011WL005250 KAMRUDDIN KHAN 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836142810 KAMRUDDINKHAN STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-015-001/521
(BAMHORIMANGARH) 		1711006015NRG24180520230129718 18/05/2023 MANGAL 1711006015WL005261 MANGAL 00415 SBIN0002857 1547 1547 Processed 24/05/2023 836142810 MANGAL STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-028-002/116-B
(KAIHERAKHEDA) 		1711006028NRG24180520230130025 18/05/2023 JUGRAJ 1711006028WL005271 JUGRAJ 00415 SBIN0002857 1105 1105 Processed 24/05/2023 836142810 JUGRAJ STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 JABERA MP-11-006-011-001/268-C
(ROND) 		1711006011NRG24170520230129343 18/05/2023 jitendra 1711006011WL005250 jitendra 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836142810 jitendra UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-011-001/291-A
(ROND) 		1711006011NRG24170520230129344 18/05/2023 jagdish rai 1711006011WL005250 jagdish rai 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836142810 jagdishrai UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-011-001/291-B
(ROND) 		1711006011NRG24170520230129345 18/05/2023 gopal rai 1711006011WL005250 gopal rai 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836142810 gopalrai UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-011-001/529-A
(ROND) 		1711006011NRG24170520230129347 18/05/2023 golu 1711006011WL005250 golu 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836142810 golu UNION BANK OF INDIA(508500)
11 JABERA MP-11-006-011-001/544-A
(ROND) 		1711006011NRG24170520230129348 18/05/2023 ajay 1711006011WL005250 ajay 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836142810 ajay UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-011-001/642-C
(ROND) 		1711006011NRG24170520230129351 18/05/2023 govind 1711006011WL005250 govind 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836142810 govind UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-011-001/9-B
(ROND) 		1711006011NRG24170520230129354 18/05/2023 ambika 1711006011WL005250 ambika 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836142810 ambika STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 JABERA MP-11-006-067-002/74
(SUNWARH) 		1711006067NRG24160520230124738 18/05/2023 RAJARAM MEHRA 1711006067WL005057 RAJARAM MEHRA 00468 UBIN0548286 1105 1105 Processed 24/05/2023 836142810 RAJARAMMEHRA ICICI BANK LTD(508534)
SubTotal 1105 1105
15 JABERA MP-11-006-015-001/159-B
(BAMHORIMANGARH) 		1711006015NRG24180520230129674 18/05/2023 ROSNI 1711006015WL005261 ROSNI 00553 INDB0000509 1547 1547 Processed 24/05/2023 836142810 ROSNI UNION BANK OF INDIA(508500)
16 JABERA MP-11-006-015-001/236
(BAMHORIMANGARH) 		1711006015NRG24180520230129764 18/05/2023 BHOLA 1711006015WL005262 BHOLA 00553 INDB0000509 1326 1326 Processed 24/05/2023 836142810 BHOLA ICICI BANK LTD(508534)
17 JABERA MP-11-006-015-001/236
(BAMHORIMANGARH) 		1711006015NRG24180520230129682 18/05/2023 RAJA SEN 1711006015WL005261 RAJA SEN 00553 INDB0000509 1547 1547 Processed 24/05/2023 836142810 RAJASEN UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-015-001/279-A
(BAMHORIMANGARH) 		1711006015NRG24180520230129774 18/05/2023 DEVENDRA 1711006015WL005262 DEVENDRA 00553 INDB0000509 1326 1326 Processed 24/05/2023 836142810 DEVENDRA UNION BANK OF INDIA(508500)
19 JABERA MP-11-006-015-001/279-A
(BAMHORIMANGARH) 		1711006015NRG24180520230129773 18/05/2023 MUNNI 1711006015WL005262 MUNNI 00553 INDB0000509 1326 1326 Processed 24/05/2023 836142810 MUNNI UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-015-001/279-B
(BAMHORIMANGARH) 		1711006015NRG24180520230129775 18/05/2023 YADVENDRA 1711006015WL005262 YADVENDRA 00553 INDB0000509 1326 1326 Processed 24/05/2023 836142810 YADVENDRA STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-015-001/363-B
(BAMHORIMANGARH) 		1711006015NRG24180520230129785 18/05/2023 KODU 1711006015WL005262 KODU 00553 INDB0000509 1326 1326 Processed 24/05/2023 836142810 KODU UNION BANK OF INDIA(508500)
22 JABERA MP-11-006-015-001/363-B
(BAMHORIMANGARH) 		1711006015NRG24180520230129784 18/05/2023 MAYARANI 1711006015WL005262 MAYARANI 00553 INDB0000509 1326 1326 Processed 24/05/2023 836142810 MAYARANI UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-015-001/463-D
(BAMHORIMANGARH) 		1711006015NRG24180520230129798 18/05/2023 DURGA 1711006015WL005262 DURGA 00553 INDB0000509 1326 1326 Processed 24/05/2023 836142810 DURGA UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-015-001/463-D
(BAMHORIMANGARH) 		1711006015NRG24180520230129797 18/05/2023 RATNESH 1711006015WL005262 RATNESH 00553 INDB0000509 1326 1326 Processed 24/05/2023 836142810 RATNESH UNION BANK OF INDIA(508500)
25 JABERA MP-11-006-015-001/521-A
(BAMHORIMANGARH) 		1711006015NRG24180520230129802 18/05/2023 DHARMENDRA 1711006015WL005262 DHARMENDRA 00553 INDB0000509 1326 1326 Processed 24/05/2023 836142810 DHARMENDRA UNION BANK OF INDIA(508500)
26 JABERA MP-11-006-015-001/521-A
(BAMHORIMANGARH) 		1711006015NRG24180520230129803 18/05/2023 MINI 1711006015WL005262 MINI 00553 INDB0000509 1326 1326 Processed 24/05/2023 836142810 MINI UNION BANK OF INDIA(508500)
27 JABERA MP-11-006-015-001/577-B
(BAMHORIMANGARH) 		1711006015NRG24180520230129724 18/05/2023 RAKHI RAI 1711006015WL005261 RAKHI RAI 00553 INDB0000509 1547 1547 Processed 24/05/2023 836142810 RAKHIRAI STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-015-001/597
(BAMHORIMANGARH) 		1711006015NRG24180520230129814 18/05/2023 RAMESH RAI 1711006015WL005262 RAMESH RAI 00553 INDB0000509 1326 1326 Processed 24/05/2023 836142810 RAMESHRAI STATE BANK OF INDIA(508548)
SubTotal 19227 19227
29 JABERA MP-11-006-015-001/157-B
(BAMHORIMANGARH) 		1711006015NRG24180520230129755 18/05/2023 SAKUN 1711006015WL005262 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142810 SAKUN ICICI BANK LTD(508534)
30 JABERA MP-11-006-015-001/157-B
(BAMHORIMANGARH) 		1711006015NRG24180520230129754 18/05/2023 SEVAK 1711006015WL005262 SEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142810 SEVAK UNION BANK OF INDIA(508500)
31 JABERA MP-11-006-015-001/387
(BAMHORIMANGARH) 		1711006015NRG24180520230129790 18/05/2023 HARIRAM 1711006015WL005262 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142810 HARIRAM UNION BANK OF INDIA(508500)
32 JABERA MP-11-006-015-001/596-D
(BAMHORIMANGARH) 		1711006015NRG24180520230129813 18/05/2023 RAKESH 1711006015WL005262 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142810 RAKESH UNION BANK OF INDIA(508500)
33 JABERA MP-11-006-015-001/596-D
(BAMHORIMANGARH) 		1711006015NRG24180520230129812 18/05/2023 SAROJRANI 1711006015WL005262 SAROJRANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142810 SAROJRANI UNION BANK OF INDIA(508500)
34 JABERA MP-11-006-015-001/626-D
(BAMHORIMANGARH) 		1711006015NRG24180520230129815 18/05/2023 KRANTI 1711006015WL005262 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142810 KRANTI STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-015-001/653-A
(BAMHORIMANGARH) 		1711006015NRG24180520230129817 18/05/2023 RAJNI 1711006015WL005262 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142810 RAJNI PUNJAB NATIONAL BANK(508568)
36 JABERA MP-11-006-015-001/653-B
(BAMHORIMANGARH) 		1711006015NRG24180520230129818 18/05/2023 RAJESH 1711006015WL005262 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142810 RAJESH UNION BANK OF INDIA(508500)
37 JABERA MP-11-006-015-001/713
(BAMHORIMANGARH) 		1711006015NRG24180520230129824 18/05/2023 SEETARAM 1711006015WL005262 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142810 SEETARAM UNION BANK OF INDIA(508500)
38 JABERA MP-11-006-015-001/821-A
(BAMHORIMANGARH) 		1711006015NRG24180520230129827 18/05/2023 RAGHVENDRA 1711006015WL005262 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142810 RAGHVENDRA UNION BANK OF INDIA(508500)
SubTotal 13260 13260
39 JABERA MP-11-006-015-001/107-C
(BAMHORIMANGARH) 		1711006015NRG24180520230129751 18/05/2023 MAMTA 1711006015WL005262 MAMTA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142810 MAMTA UNION BANK OF INDIA(508500)
40 JABERA MP-11-006-015-001/226
(BAMHORIMANGARH) 		1711006015NRG24180520230129761 18/05/2023 KAILASH 1711006015WL005262 KAILASH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142810 KAILASH FINO PAYMENTS BANK LTD(608001)
41 JABERA MP-11-006-015-001/231
(BAMHORIMANGARH) 		1711006015NRG24180520230129680 18/05/2023 DEENDYAL 1711006015WL005261 DEENDYAL 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142810 DEENDYAL UNION BANK OF INDIA(508500)
42 JABERA MP-11-006-015-001/254-C
(BAMHORIMANGARH) 		1711006015NRG24180520230129767 18/05/2023 BABITA YADAV 1711006015WL005262 BABITA YADAV 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142810 BABITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 JABERA MP-11-006-015-001/273-A
(BAMHORIMANGARH) 		1711006015NRG24180520230129772 18/05/2023 KRASHNAKANT 1711006015WL005262 KRASHNAKANT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142810 KRASHNAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
44 JABERA MP-11-006-015-001/305-C
(BAMHORIMANGARH) 		1711006015NRG24180520230129696 18/05/2023 HEMRAJ 1711006015WL005261 HEMRAJ 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142810 HEMRAJ STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-015-001/311-B
(BAMHORIMANGARH) 		1711006015NRG24180520230129778 18/05/2023 RERKHA GOUR 1711006015WL005262 RERKHA GOUR 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142810 RERKHAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 JABERA MP-11-006-015-001/315-A
(BAMHORIMANGARH) 		1711006015NRG24180520230129779 18/05/2023 SUKHCHAIN GOUR 1711006015WL005262 SUKHCHAIN GOUR 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142810 SUKHCHAINGOUR UNION BANK OF INDIA(508500)
47 JABERA MP-11-006-015-001/377-B
(BAMHORIMANGARH) 		1711006015NRG24180520230129699 18/05/2023 SAKUN 1711006015WL005261 SAKUN 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142810 SAKUN UNION BANK OF INDIA(508500)
48 JABERA MP-11-006-015-001/407-A
(BAMHORIMANGARH) 		1711006015NRG24180520230129793 18/05/2023 SHUBHAM 1711006015WL005262 SHUBHAM 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142810 SHUBHAM UNION BANK OF INDIA(508500)
49 JABERA MP-11-006-015-001/460
(BAMHORIMANGARH) 		1711006015NRG24180520230129706 18/05/2023 AKHILESH 1711006015WL005261 AKHILESH 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142810 AKHILESH UNION BANK OF INDIA(508500)
50 JABERA MP-11-006-015-001/510
(BAMHORIMANGARH) 		1711006015NRG24180520230129801 18/05/2023 VINOD 1711006015WL005262 VINOD 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142810 VINOD STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-015-001/536-B
(BAMHORIMANGARH) 		1711006015NRG24180520230129805 18/05/2023 SANDHYA 1711006015WL005262 SANDHYA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142810 SANDHYA STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-015-001/814-A
(BAMHORIMANGARH) 		1711006015NRG24180520230129740 18/05/2023 BABITA 1711006015WL005261 BABITA 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142810 BABITA UNION BANK OF INDIA(508500)
53 JABERA MP-11-006-042-005/292
(KULUWA) 		1711006042NRG24180520230130628 18/05/2023 Poona 1711006042WL005312 Poona 00688 FINO0001446 663 663 Processed 24/05/2023 836142810 Poona FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-042-005/293-A
(KULUWA) 		1711006042NRG24180520230130634 18/05/2023 Bati Bai 1711006042WL005312 Bati Bai 00688 FINO0001446 663 663 Processed 24/05/2023 836142810 BatiBai STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-067-002/143-A
(SUNWARH) 		1711006067NRG24160520230124731 18/05/2023 sharad mahra 1711006067WL005057 sharad mahra 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142810 sharadmahra FINO PAYMENTS BANK LTD(608001)
56 JABERA MP-11-006-067-002/152-A
(SUNWARH) 		1711006067NRG24160520230124733 18/05/2023 rahul 1711006067WL005057 rahul 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142810 rahul UNION BANK OF INDIA(508500)
57 JABERA MP-11-006-067-002/152-A
(SUNWARH) 		1711006067NRG24160520230124732 18/05/2023 rahul 1711006067WL005057 rahul 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142810 rahul FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-067-002/305-C
(SUNWARH) 		1711006067NRG24160520230124734 18/05/2023 Lakhan Rajak 1711006067WL005057 Lakhan Rajak 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142810 LakhanRajak FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-067-002/70-B
(SUNWARH) 		1711006067NRG24160520230124736 18/05/2023 aman 1711006067WL005057 aman 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142810 aman FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-067-002/98-B
(SUNWARH) 		1711006067NRG24160520230124739 18/05/2023 Pradeep kumar Wanskar 1711006067WL005057 Pradeep kumar Wanskar 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142810 PradeepkumarWanskar UNION BANK OF INDIA(508500)
SubTotal 27625 27625
61 JABERA MP-11-006-015-001/232
(BAMHORIMANGARH) 		1711006015NRG24180520230129763 18/05/2023 MUNNA 1711006015WL005262 MUNNA 450001 1326 1326 Processed 24/05/2023 836142810 MUNNA UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-015-001/255
(BAMHORIMANGARH) 		1711006015NRG24180520230129768 18/05/2023 JAHAR 1711006015WL005262 JAHAR 450001 1326 1326 Processed 24/05/2023 836142810 JAHAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 80886 80886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_180523APB_FTO_46638 47066301 2652
2 JABERA MP1711006_180523APB_FTO_46638 ICICI BANK ICIC0000538 sinpur 1105
3 JABERA MP1711006_180523APB_FTO_46638 State Bank of India SBIN0002816 ABHANA 1326
4 JABERA MP1711006_180523APB_FTO_46638 State Bank of India SBIN0002857 JABERA 5304
5 JABERA MP1711006_180523APB_FTO_46638 Union Bank of India UBIN0542881 NOHTA 9282
6 JABERA MP1711006_180523APB_FTO_46638 Union Bank of India UBIN0548286 GUBRAKALAN 1105
7 JABERA MP1711006_180523APB_FTO_46638 IndusInd Bank Ltd. INDB0000509 SUKHA 19227
8 JABERA MP1711006_180523APB_FTO_46638 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 13260
9 JABERA MP1711006_180523APB_FTO_46638 Fino Payments Bank Ltd FINO0001446 MP RO 27625

Download In Excel