Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_141223FTO_391829
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-11-006-007-003/528
(MANGUWANMANGARH) 		1711006007NRG24141220230823012 14/12/2023 Ankit 1711006007WL041021 Ankit 00176 IDIB000D522 3315 3315 Processed 01/03/2024 477868024 Ankit (000000)
SubTotal 3315 3315
2 JABERA MP-11-006-022-001/415
(KHAMAR MOUJI JABRA) 		1711006022NRG24131220230820531 14/12/2023 REKHA BAI 1711006022WL040901 REKHA BAI 00415 SBIN0001332 1326 1326 Processed 01/03/2024 477868024 REKHABAI (000000)
SubTotal 1326 1326
3 JABERA MP-11-006-004-002/18-A
(MOUSIPURA) 		1711006004NRG24141220230823508 14/12/2023 Beerendra Singh Lodhi 1711006004WL041031 Beerendra Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 01/03/2024 477868024 BeerendraSinghLodhi (000000)
4 JABERA MP-11-006-022-001/113
(KHAMAR MOUJI JABRA) 		1711006022NRG24131220230820500 14/12/2023 PARAM LAL 1711006022WL040901 PARAM LAL 00415 SBIN0002816 1326 1326 Processed 01/03/2024 477868024 PARAMLAL (000000)
5 JABERA MP-11-006-022-001/548
(KHAMAR MOUJI JABRA) 		1711006022NRG24131220230820553 14/12/2023 RASHMIBAI 1711006022WL040901 RASHMIBAI 00415 SBIN0002816 1326 1326 Processed 01/03/2024 477868024 RASHMIBAI (000000)
6 JABERA MP-11-006-059-002/399
(KATANGI) 		1711006059NRG24141220230822862 14/12/2023 naresh singh 1711006059WL041018 naresh singh 00415 SBIN0002816 1326 1326 Processed 01/03/2024 477868024 nareshsingh (000000)
7 JABERA MP-11-006-059-002/539
(KATANGI) 		1711006059NRG24141220230822877 14/12/2023 RAM SINGH 1711006059WL041018 RAM SINGH 00415 SBIN0002816 1326 1326 Processed 01/03/2024 477868024 RAMSINGH (000000)
SubTotal 6630 6630
8 JABERA MP-11-006-004-001/128-A
(MOUSIPURA) 		1711006004NRG24141220230823459 14/12/2023 Balram Pandey 1711006004WL041031 Balram Pandey 00468 UBIN0542881 1326 1326 Processed 01/03/2024 477868024 BalramPandey (000000)
9 JABERA MP-11-006-004-001/128-A
(MOUSIPURA) 		1711006004NRG24141220230823460 14/12/2023 Radha bai 1711006004WL041031 Radha bai 00468 UBIN0542881 1326 1326 Processed 01/03/2024 477868024 Radhabai (000000)
10 JABERA MP-11-006-004-001/170
(MOUSIPURA) 		1711006004NRG24141220230823468 14/12/2023 Mamta 1711006004WL041031 Mamta 00468 UBIN0542881 1326 1326 Processed 01/03/2024 477868024 Mamta (000000)
11 JABERA MP-11-006-004-001/273
(MOUSIPURA) 		1711006004NRG24141220230823494 14/12/2023 Gopal 1711006004WL041031 Gopal 00468 UBIN0542881 1326 1326 Processed 01/03/2024 477868024 Gopal (000000)
12 JABERA MP-11-006-059-002/533-A
(KATANGI) 		1711006059NRG24141220230822875 14/12/2023 BANTI SINGH 1711006059WL041018 BANTI SINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 477868024 BANTISINGH (000000)
SubTotal 6630 6630
13 JABERA MP-11-006-007-003/63
(MANGUWANMANGARH) 		1711006007NRG24141220230823014 14/12/2023 SANTOSH RANI 1711006007WL041021 SANTOSH RANI 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 477868024 SANTOSHRANI (000000)
SubTotal 3315 3315
14 JABERA MP-11-006-009-001/130-B
(HARDUWAMANGARH) 		1711006009NRG24141220230823513 14/12/2023 Somwati 1711006009WL041032 Somwati 00688 FINO0001446 1326 1326 Processed 01/03/2024 477868024 Somwati (000000)
15 JABERA MP-11-006-009-001/157-B
(HARDUWAMANGARH) 		1711006009NRG24141220230823515 14/12/2023 Prakash Patel 1711006009WL041032 Prakash Patel 00688 FINO0001446 1326 1326 Processed 01/03/2024 477868024 PrakashPatel (000000)
16 JABERA MP-11-006-009-001/202
(HARDUWAMANGARH) 		1711006009NRG24141220230823516 14/12/2023 Param Lal ahirwal 1711006009WL041032 Param Lal ahirwal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477868024 ParamLalahirwal (000000)
17 JABERA MP-11-006-009-001/295-C
(HARDUWAMANGARH) 		1711006009NRG24141220230823526 14/12/2023 Nishata 1711006009WL041032 Nishata 00688 FINO0001446 1326 1326 Processed 01/03/2024 477868024 Nishata (000000)
18 JABERA MP-11-006-063-001/88-B
(SALAIYABADI) 		1711006063NRG24141220230825429 14/12/2023 SATISH 1711006063WL041146 SATISH 00688 FINO0001446 1105 1105 Processed 01/03/2024 477868024 SATISH (000000)
19 JABERA MP-11-006-063-002/9-B
(SALAIYABADI) 		1711006063NRG24141220230825448 14/12/2023 lalita 1711006063WL041147 lalita 00688 FINO0001446 1105 1105 Processed 01/03/2024 477868024 lalita (000000)
20 JABERA MP-11-006-063-004/44-B
(SALAIYABADI) 		1711006063NRG24141220230825456 14/12/2023 pappu 1711006063WL041147 pappu 00688 FINO0001446 1105 1105 Processed 01/03/2024 477868024 pappu (000000)
SubTotal 8619 8619
21 JABERA MP-11-006-022-001/131
(KHAMAR MOUJI JABRA) 		1711006022NRG24131220230820502 14/12/2023 Ravishankar Kori 1711006022WL040901 Ravishankar Kori 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868024 RavishankarKori (000000)
22 JABERA MP-11-006-049-001/317-A
(PRASAI) 		1711006049NRG24131220230822528 14/12/2023 Keerat singu 1711006049WL040997 Keerat singu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868024 Keeratsingu (000000)
23 JABERA MP-11-006-049-001/317-A
(PRASAI) 		1711006049NRG24131220230822527 14/12/2023 Keerat singu 1711006049WL040997 Keerat singu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868024 Keeratsingu (000000)
24 JABERA MP-11-006-059-002/448
(KATANGI) 		1711006059NRG24141220230822868 14/12/2023 NIRPAT 1711006059WL041018 NIRPAT 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868024 NIRPAT (000000)
SubTotal 5304 5304
25 JABERA MP-11-006-059-002/545
(KATANGI) 		1711006059NRG24141220230822878 14/12/2023 Chammulal Mehra 1711006059WL041018 Chammulal Mehra 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477868024 ChammulalMehra (000000)
26 JABERA MP-11-006-059-002/550
(KATANGI) 		1711006059NRG24141220230822880 14/12/2023 Kalyan Singh 1711006059WL041018 Kalyan Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477868024 KalyanSingh (000000)
SubTotal 2652 2652
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_141223FTO_391829 Indian Bank IDIB000D522 Damoh 3315
2 JABERA MP1711006_141223FTO_391829 State Bank of India SBIN0001332 HATTA 1326
3 JABERA MP1711006_141223FTO_391829 State Bank of India SBIN0002816 ABHANA 6630
4 JABERA MP1711006_141223FTO_391829 Union Bank of India UBIN0542881 NOHTA 6630
5 JABERA MP1711006_141223FTO_391829 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3315
6 JABERA MP1711006_141223FTO_391829 Fino Payments Bank Ltd FINO0001446 MP RO 8619
7 JABERA MP1711006_141223FTO_391829 India Post Payments Bank IPOS0000001 Damoh 5304
8 JABERA MP1711006_141223FTO_391829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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