Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_151123FTO_356487
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-11-006-012-004/567
(SAGRA) 		1711006012NRG24141120230748974 15/11/2023 nannu 1711006012WL038124 nannu 00048 BKID0009460 1326 1326 Processed 01/01/2024 318863141 nannu (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-012-004/562
(SAGRA) 		1711006012NRG24141120230748970 15/11/2023 makradhuaj 1711006012WL038124 makradhuaj 00415 SBIN0000355 1326 1326 Processed 01/01/2024 318863141 makradhuaj (000000)
SubTotal 1326 1326
3 JABERA MP-11-006-012-004/336-C
(SAGRA) 		1711006012NRG24141120230748949 15/11/2023 karisma jain 1711006012WL038124 karisma jain 00415 SBIN0002816 1326 1326 Processed 01/01/2024 318863141 karismajain (000000)
SubTotal 1326 1326
4 JABERA MP-11-006-012-004/127
(SAGRA) 		1711006012NRG24141120230748822 15/11/2023 MITTU 1711006012WL038123 MITTU 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318863141 MITTU (000000)
5 JABERA MP-11-006-028-001/196-A
(KAIHERAKHEDA) 		1711006028NRG24141120230749252 15/11/2023 SEETARANI GOUND 1711006028WL038144 SEETARANI GOUND 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318863141 SEETARANIGOUND (000000)
6 JABERA MP-11-006-028-001/207-B
(KAIHERAKHEDA) 		1711006028NRG24141120230749257 15/11/2023 RAGUNATH SINGH 1711006028WL038144 RAGUNATH SINGH 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318863141 RAGUNATHSINGH (000000)
7 JABERA MP-11-006-028-001/25-A
(KAIHERAKHEDA) 		1711006028NRG24141120230749261 15/11/2023 MUKESH MEHRA 1711006028WL038144 MUKESH MEHRA 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318863141 MUKESHMEHRA (000000)
8 JABERA MP-11-006-028-001/265-D
(KAIHERAKHEDA) 		1711006028NRG24141120230749264 15/11/2023 BHARAT LAL DHANGAR 1711006028WL038144 BHARAT LAL DHANGAR 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318863141 BHARATLALDHANGAR (000000)
9 JABERA MP-11-006-028-001/468
(KAIHERAKHEDA) 		1711006028NRG24141120230749273 15/11/2023 HOMVATI 1711006028WL038144 HOMVATI 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318863141 HOMVATI (000000)
10 JABERA MP-11-006-028-001/469
(KAIHERAKHEDA) 		1711006028NRG24141120230749274 15/11/2023 KHEM SINGH 1711006028WL038144 KHEM SINGH 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318863141 KHEMSINGH (000000)
11 JABERA MP-11-006-028-001/476
(KAIHERAKHEDA) 		1711006028NRG24141120230749279 15/11/2023 BIHARI SINGH 1711006028WL038144 BIHARI SINGH 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318863141 BIHARISINGH (000000)
12 JABERA MP-11-006-028-001/477
(KAIHERAKHEDA) 		1711006028NRG24141120230749281 15/11/2023 RAGHUNATH SINGH 1711006028WL038144 RAGHUNATH SINGH 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318863141 RAGHUNATHSINGH (000000)
13 JABERA MP-11-006-032-001/187-B
(SURAI) 		1711006032NRG24121120230742701 15/11/2023 Ankit Mehra 1711006032WL037886 Ankit Mehra 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318863141 AnkitMehra (000000)
14 JABERA MP-11-006-032-001/187-C
(SURAI) 		1711006032NRG24121120230742702 15/11/2023 Anshul Mehra 1711006032WL037886 Anshul Mehra 00415 SBIN0002857 1326 1326 Rejected 03/01/2024 Account closed
15 JABERA MP-11-006-032-001/190-A
(SURAI) 		1711006032NRG24121120230742704 15/11/2023 Rishi Ghoshi 1711006032WL037886 Rishi Ghoshi 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318863141 RishiGhoshi (000000)
16 JABERA MP-11-006-032-001/196-A
(SURAI) 		1711006032NRG24121120230742707 15/11/2023 ANITA 1711006032WL037886 ANITA 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318863141 ANITA (000000)
17 JABERA MP-11-006-032-001/229-A
(SURAI) 		1711006032NRG24121120230742718 15/11/2023 Siyarani 1711006032WL037886 Siyarani 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318863141 Siyarani (000000)
18 JABERA MP-11-006-032-001/92
(SURAI) 		1711006032NRG24121120230742772 15/11/2023 LOKMAN 1711006032WL037886 LOKMAN 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318863141 LOKMAN (000000)
SubTotal 19890 19890
19 JABERA MP-11-006-028-001/209-C
(KAIHERAKHEDA) 		1711006028NRG24141120230749258 15/11/2023 BIHARI SINGH GOND 1711006028WL038144 BIHARI SINGH GOND 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318863141 BIHARISINGHGOND (000000)
SubTotal 1326 1326
20 JABERA MP-11-006-012-003/145
(SAGRA) 		1711006012NRG24141120230748886 15/11/2023 neha 1711006012WL038124 neha 00468 UBIN0542881 1326 1326 Processed 01/01/2024 318863141 neha (000000)
21 JABERA MP-11-006-012-003/90
(SAGRA) 		1711006012NRG24141120230748900 15/11/2023 kani 1711006012WL038124 kani 00468 UBIN0542881 1326 1326 Processed 01/01/2024 318863141 kani (000000)
22 JABERA MP-11-006-012-004/4-C
(SAGRA) 		1711006012NRG24141120230748852 15/11/2023 radha 1711006012WL038123 radha 00468 UBIN0542881 1326 1326 Processed 01/01/2024 318863141 radha (000000)
23 JABERA MP-11-006-012-004/4-C
(SAGRA) 		1711006012NRG24141120230748851 15/11/2023 sone 1711006012WL038123 sone 00468 UBIN0542881 1326 1326 Processed 01/01/2024 318863141 sone (000000)
24 JABERA MP-11-006-012-004/83-A
(SAGRA) 		1711006012NRG24141120230748875 15/11/2023 sunil 1711006012WL038123 sunil 00468 UBIN0542881 1326 1326 Processed 01/01/2024 318863141 sunil (000000)
SubTotal 6630 6630
25 JABERA MP-11-006-058-002/104-A
(KUSMIMANGARH) 		1711006058NRG24151120230751292 15/11/2023 sarad sen 1711006058WL038236 sarad sen 00468 UBIN0548286 1326 1326 Processed 01/01/2024 318863141 saradsen (000000)
26 JABERA MP-11-006-058-002/152-B
(KUSMIMANGARH) 		1711006058NRG24151120230751306 15/11/2023 vedprakash 1711006058WL038236 vedprakash 00468 UBIN0548286 1326 1326 Processed 01/01/2024 318863141 vedprakash (000000)
27 JABERA MP-11-006-058-002/205-A
(KUSMIMANGARH) 		1711006058NRG24151120230751319 15/11/2023 abhishek kumar awasthi 1711006058WL038236 abhishek kumar awasthi 00468 UBIN0548286 1326 1326 Processed 01/01/2024 318863141 abhishekkumarawasthi (000000)
28 JABERA MP-11-006-058-002/246-A
(KUSMIMANGARH) 		1711006058NRG24151120230751324 15/11/2023 ranjeeta 1711006058WL038236 ranjeeta 00468 UBIN0548286 1326 1326 Processed 01/01/2024 318863141 ranjeeta (000000)
29 JABERA MP-11-006-058-002/71-A
(KUSMIMANGARH) 		1711006058NRG24151120230751346 15/11/2023 uma rani 1711006058WL038236 uma rani 00468 UBIN0548286 1326 1326 Processed 01/01/2024 318863141 umarani (000000)
30 JABERA MP-11-006-058-002/94-A
(KUSMIMANGARH) 		1711006058NRG24151120230751355 15/11/2023 sandhya 1711006058WL038236 sandhya 00468 UBIN0548286 1326 1326 Processed 01/01/2024 318863141 sandhya (000000)
31 JABERA MP-11-006-068-007/334
(BHAJIYA) 		1711006068NRG24151120230751200 15/11/2023 MANOJ 1711006068WL038232 MANOJ 00468 UBIN0548286 884 884 Processed 01/01/2024 318863141 MANOJ (000000)
SubTotal 8840 8840
32 JABERA MP-11-006-012-004/410-A
(SAGRA) 		1711006012NRG24141120230748854 15/11/2023 abhisek 1711006012WL038123 abhisek 00468 UBIN0559466 1326 1326 Processed 01/01/2024 318863141 abhisek (000000)
SubTotal 1326 1326
33 JABERA MP-11-006-058-002/311-A
(KUSMIMANGARH) 		1711006058NRG24151120230751329 15/11/2023 Rahul Yadav 1711006058WL038236 Rahul Yadav 00468 UBIN0559750 1326 1326 Processed 01/01/2024 318863141 RahulYadav (000000)
SubTotal 1326 1326
34 JABERA MP-11-006-012-003/99-B
(SAGRA) 		1711006012NRG24141120230748903 15/11/2023 kirat 1711006012WL038124 kirat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318863141 kirat (000000)
35 JABERA MP-11-006-012-004/546-B
(SAGRA) 		1711006012NRG24141120230748861 15/11/2023 arvind 1711006012WL038123 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318863141 arvind (000000)
36 JABERA MP-11-006-012-004/570-A
(SAGRA) 		1711006012NRG24141120230748979 15/11/2023 jitendra 1711006012WL038124 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318863141 jitendra (000000)
SubTotal 3978 3978
37 JABERA MP-11-006-058-002/133-A
(KUSMIMANGARH) 		1711006058NRG24151120230751303 15/11/2023 neeraj sen 1711006058WL038236 neeraj sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 318863141 neerajsen (000000)
38 JABERA MP-11-006-058-002/327
(KUSMIMANGARH) 		1711006058NRG24151120230751332 15/11/2023 Manju Bai 1711006058WL038236 Manju Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318863141 ManjuBai (000000)
SubTotal 2652 2652
39 JABERA MP-11-006-009-001/298-D
(HARDUWAMANGARH) 		1711006009NRG24151120230750183 15/11/2023 Ashok 1711006009WL038203 Ashok 00703 AIRP0000001 2652 2652 Processed 01/01/2024 318863141 Ashok (000000)
40 JABERA MP-11-006-070-003/281-A
(CHOURAI) 		1711006070NRG24151120230751080 15/11/2023 hemlta lodhi 1711006070WL038229 hemlta lodhi 00703 AIRP0000001 663 663 Processed 01/01/2024 318863141 hemltalodhi (000000)
SubTotal 3315 3315
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_151123FTO_356487 Bank of India BKID0009460 DAMOH 1326
2 JABERA MP1711006_151123FTO_356487 State Bank of India SBIN0000355 DAMOH 1326
3 JABERA MP1711006_151123FTO_356487 State Bank of India SBIN0002816 ABHANA 1326
4 JABERA MP1711006_151123FTO_356487 State Bank of India SBIN0002857 JABERA 19890
5 JABERA MP1711006_151123FTO_356487 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
6 JABERA MP1711006_151123FTO_356487 Union Bank of India UBIN0542881 NOHTA 6630
7 JABERA MP1711006_151123FTO_356487 Union Bank of India UBIN0548286 GUBRAKALAN 8840
8 JABERA MP1711006_151123FTO_356487 Union Bank of India UBIN0559466 PATHARIYA 1326
9 JABERA MP1711006_151123FTO_356487 Union Bank of India UBIN0559750 KATANGI 1326
10 JABERA MP1711006_151123FTO_356487 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3978
11 JABERA MP1711006_151123FTO_356487 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 JABERA MP1711006_151123FTO_356487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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