Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_170523FTO_45588
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-11-006-010-001/827
(LARGUWAN) 		1711006010NRG24170520230126953 17/05/2023 TIJJI BAI AHIRWAL 1711006010WL005184 TIJJI BAI AHIRWAL 00048 BKID0009460 2210 2210 Processed 24/05/2023 836229909 TIJJIBAIAHIRWAL (000000)
2 JABERA MP-11-006-010-002/787
(LARGUWAN) 		1711006010NRG24170520230126943 17/05/2023 SAHAV RAIKWAR 1711006010WL005176 SAHAV RAIKWAR 00048 BKID0009460 2210 2210 Processed 24/05/2023 836229909 SAHAVRAIKWAR (000000)
SubTotal 4420 4420
3 JABERA MP-11-006-073-002/164
(MAHUAKHEDA) 		1711006073NRG24170520230126657 17/05/2023 rajjan 1711006073WL005154 rajjan 00089 CBIN0282157 1326 1326 Processed 24/05/2023 836229909 rajjan (000000)
SubTotal 1326 1326
4 JABERA MP-11-006-010-002/129-A
(LARGUWAN) 		1711006010NRG24170520230126929 17/05/2023 RAHUL PATEL 1711006010WL005168 RAHUL PATEL 00415 SBIN0002857 3315 3315 Processed 24/05/2023 836229909 RAHULPATEL (000000)
5 JABERA MP-11-006-010-002/129-A
(LARGUWAN) 		1711006010NRG24170520230126928 17/05/2023 RAHUL PATEL 1711006010WL005168 RAHUL PATEL 00415 SBIN0002857 1105 1105 Processed 24/05/2023 836229909 RAHULPATEL (000000)
6 JABERA MP-11-006-035-002/63
(VIJAYSAGAR) 		1711006035NRG24170520230126916 17/05/2023 ANAND 1711006035WL005164 ANAND 00415 SBIN0002857 3536 3536 Processed 24/05/2023 836229909 ANAND (000000)
SubTotal 7956 7956
7 JABERA MP-11-006-010-001/20
(LARGUWAN) 		1711006010NRG24170520230126935 17/05/2023 HARPRASAD GADARIYA 1711006010WL005171 HARPRASAD GADARIYA 00468 UBIN0542881 663 663 Processed 24/05/2023 836229909 HARPRASADGADARIYA (000000)
8 JABERA MP-11-006-010-001/20
(LARGUWAN) 		1711006010NRG24170520230126934 17/05/2023 HARPRASAD GADARIYA 1711006010WL005171 HARPRASAD GADARIYA 00468 UBIN0542881 3315 3315 Processed 24/05/2023 836229909 HARPRASADGADARIYA (000000)
9 JABERA MP-11-006-010-001/817
(LARGUWAN) 		1711006010NRG24170520230126945 17/05/2023 MANOHAR AHIRWAL 1711006010WL005178 MANOHAR AHIRWAL 00468 UBIN0542881 1989 1989 Processed 24/05/2023 836229909 MANOHARAHIRWAL (000000)
10 JABERA MP-11-006-073-002/172-B
(MAHUAKHEDA) 		1711006073NRG24170520230126670 17/05/2023 Ramji 1711006073WL005154 Ramji 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836229909 Ramji (000000)
SubTotal 7293 7293
11 JABERA MP-11-006-010-001/829
(LARGUWAN) 		1711006010NRG24170520230126933 17/05/2023 Rekha pal 1711006010WL005170 Rekha pal 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836229909 Rekhapal (000000)
12 JABERA MP-11-006-010-001/829
(LARGUWAN) 		1711006010NRG24170520230126932 17/05/2023 Rekha pal 1711006010WL005170 Rekha pal 00602 SBIN0RRMBGB 3315 3315 Processed 24/05/2023 836229909 Rekhapal (000000)
SubTotal 3978 3978
13 JABERA MP-11-006-073-002/121-A
(MAHUAKHEDA) 		1711006073NRG24170520230126692 17/05/2023 Madan 1711006073WL005155 Madan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229909 Madan (000000)
14 JABERA MP-11-006-073-002/123-A
(MAHUAKHEDA) 		1711006073NRG24170520230126693 17/05/2023 Baldev 1711006073WL005155 Baldev 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229909 Baldev (000000)
15 JABERA MP-11-006-073-002/124-D
(MAHUAKHEDA) 		1711006073NRG24170520230126694 17/05/2023 Mahendar 1711006073WL005155 Mahendar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229909 Mahendar (000000)
16 JABERA MP-11-006-073-002/129-C
(MAHUAKHEDA) 		1711006073NRG24170520230126696 17/05/2023 Ramkisor 1711006073WL005155 Ramkisor 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229909 Ramkisor (000000)
17 JABERA MP-11-006-073-002/141-B
(MAHUAKHEDA) 		1711006073NRG24170520230126630 17/05/2023 hallle 1711006073WL005154 hallle 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229909 hallle (000000)
18 JABERA MP-11-006-073-002/147
(MAHUAKHEDA) 		1711006073NRG24170520230126635 17/05/2023 Sankar 1711006073WL005154 Sankar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229909 Sankar (000000)
19 JABERA MP-11-006-073-002/162-A
(MAHUAKHEDA) 		1711006073NRG24170520230126653 17/05/2023 halkeda 1711006073WL005154 halkeda 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229909 halkeda (000000)
20 JABERA MP-11-006-073-002/204-C
(MAHUAKHEDA) 		1711006073NRG24170520230126716 17/05/2023 Santos 1711006073WL005155 Santos 00688 FINO0001446 1105 1105 Processed 24/05/2023 836229909 Santos (000000)
SubTotal 10387 10387
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_170523FTO_45588 Bank of India BKID0009460 DAMOH 4420
2 JABERA MP1711006_170523FTO_45588 Central Bank Of India CBIN0282157 DAMOH 1326
3 JABERA MP1711006_170523FTO_45588 State Bank of India SBIN0002857 JABERA 7956
4 JABERA MP1711006_170523FTO_45588 Union Bank of India UBIN0542881 NOHTA 7293
5 JABERA MP1711006_170523FTO_45588 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3978
6 JABERA MP1711006_170523FTO_45588 Fino Payments Bank Ltd FINO0001446 MP RO 10387

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