Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:38:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_270823FTO_237617
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-11-006-001-001/107
(JHAROLI) 		1711006001NRG24270820230554998 27/08/2023 RAKESH 1711006001WL026647 RAKESH 00176 IDIB000D522 1326 1326 Processed 01/09/2023 843578608 RAKESH (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-059-001/22
(KATANGI) 		1711006059NRG24270820230554756 27/08/2023 SONU 1711006059WL026620 SONU 00415 SBIN0002816 663 663 Rejected 01/09/2023 843578608 Account closed
SubTotal 663 663
3 JABERA MP-11-006-020-002/251-A
(PATIMAHRAJSING) 		1711006020NRG24270820230553478 27/08/2023 mamta 1711006020WL026539 mamta 00415 SBIN0002857 1105 1105 Processed 01/09/2023 843578608 mamta (000000)
4 JABERA MP-11-006-032-001/126-A
(SURAI) 		1711006032NRG24270820230554445 27/08/2023 Ankit Ghoshi 1711006032WL026614 Ankit Ghoshi 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843578608 AnkitGhoshi (000000)
5 JABERA MP-11-006-032-001/172-D
(SURAI) 		1711006032NRG24270820230554460 27/08/2023 Durgesh Mehra 1711006032WL026614 Durgesh Mehra 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843578608 DurgeshMehra (000000)
6 JABERA MP-11-006-032-001/229-A
(SURAI) 		1711006032NRG24270820230554472 27/08/2023 Siyarani 1711006032WL026614 Siyarani 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843578608 Siyarani (000000)
7 JABERA MP-11-006-032-001/300-B
(SURAI) 		1711006032NRG24270820230554483 27/08/2023 Kavita Ghosi 1711006032WL026614 Kavita Ghosi 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843578608 KavitaGhosi (000000)
8 JABERA MP-11-006-032-001/92
(SURAI) 		1711006032NRG24270820230554499 27/08/2023 LOKMAN 1711006032WL026614 LOKMAN 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843578608 LOKMAN (000000)
9 JABERA MP-11-006-039-001/57-B
(JALHARI) 		1711006039NRG24270820230553270 27/08/2023 abhay 1711006039WL026507 abhay 00415 SBIN0002857 1768 1768 Processed 01/09/2023 843578608 abhay (000000)
10 JABERA MP-11-006-051-001/9
(KORATA) 		1711006051NRG24270820230554431 27/08/2023 KADORI 1711006051WL026613 KADORI 00415 SBIN0002857 1105 1105 Processed 01/09/2023 843578608 KADORI (000000)
11 JABERA MP-11-006-051-002/110
(KORATA) 		1711006051NRG24270820230554343 27/08/2023 BAIJANTI 1711006051WL026610 BAIJANTI 00415 SBIN0002857 1105 1105 Processed 01/09/2023 843578608 BAIJANTI (000000)
12 JABERA MP-11-006-051-002/22
(KORATA) 		1711006051NRG24270820230554370 27/08/2023 NARAYAN 1711006051WL026610 NARAYAN 00415 SBIN0002857 1105 1105 Processed 01/09/2023 843578608 NARAYAN (000000)
13 JABERA MP-11-006-065-002/272
(SAGODIKHURD) 		1711006065NRG24260820230553135 27/08/2023 Kranti 1711006065WL026489 Kranti 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843578608 Kranti (000000)
14 JABERA MP-11-006-065-002/279
(SAGODIKHURD) 		1711006065NRG24260820230553143 27/08/2023 Chen singh 1711006065WL026489 Chen singh 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843578608 Chensingh (000000)
15 JABERA MP-11-006-065-002/284
(SAGODIKHURD) 		1711006065NRG24260820230553150 27/08/2023 Sheetal 1711006065WL026489 Sheetal 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843578608 Sheetal (000000)
16 JABERA MP-11-006-065-002/287
(SAGODIKHURD) 		1711006065NRG24260820230553156 27/08/2023 Sushma Gond 1711006065WL026489 Sushma Gond 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843578608 SushmaGond (000000)
17 JABERA MP-11-006-065-002/291
(SAGODIKHURD) 		1711006065NRG24260820230553158 27/08/2023 Neetu Bai Sen 1711006065WL026489 Neetu Bai Sen 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843578608 NeetuBaiSen (000000)
18 JABERA MP-11-006-065-002/298
(SAGODIKHURD) 		1711006065NRG24260820230553163 27/08/2023 Halke Bhai 1711006065WL026489 Halke Bhai 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843578608 HalkeBhai (000000)
19 JABERA MP-11-006-065-002/313
(SAGODIKHURD) 		1711006065NRG24260820230553165 27/08/2023 Anjani Bai Ahirwar 1711006065WL026489 Anjani Bai Ahirwar 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843578608 AnjaniBaiAhirwar (000000)
SubTotal 22100 22100
20 JABERA MP-11-006-001-002/120-B
(JHAROLI) 		1711006001NRG24270820230555029 27/08/2023 MANGAL YADAV 1711006001WL026647 MANGAL YADAV 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843578608 MANGALYADAV (000000)
21 JABERA MP-11-006-041-001/436
(DUMER) 		1711006041NRG24270820230555066 27/08/2023 Tejpratap 1711006041WL026649 Tejpratap 00468 UBIN0542881 884 884 Processed 01/09/2023 843578608 Tejpratap (000000)
22 JABERA MP-11-006-045-001/197-A
(PARASWAHA) 		1711006001NRG24250820230548543 27/08/2023 ARVEND SINGH 1711006001WL026161 ARVEND SINGH 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843578608 ARVENDSINGH (000000)
23 JABERA MP-11-006-059-001/170
(KATANGI) 		1711006059NRG24270820230554755 27/08/2023 PRAHALAD SINGH 1711006059WL026620 PRAHALAD SINGH 00468 UBIN0542881 663 663 Processed 01/09/2023 843578608 PRAHALADSINGH (000000)
24 JABERA MP-11-006-059-001/41-B
(KATANGI) 		1711006059NRG24270820230554761 27/08/2023 MULUWA AHIRWAR 1711006059WL026620 MULUWA AHIRWAR 00468 UBIN0542881 663 663 Processed 01/09/2023 843578608 MULUWAAHIRWAR (000000)
SubTotal 4862 4862
25 JABERA MP-11-006-065-001/394
(SAGODIKHURD) 		1711006065NRG24260820230553127 27/08/2023 Prashant 1711006065WL026489 Prashant 00468 UBIN0548286 1326 1326 Processed 01/09/2023 843578608 Prashant (000000)
26 JABERA MP-11-006-065-002/268
(SAGODIKHURD) 		1711006065NRG24260820230553128 27/08/2023 Tilak Gound 1711006065WL026489 Tilak Gound 00468 UBIN0548286 1326 1326 Processed 01/09/2023 843578608 TilakGound (000000)
27 JABERA MP-11-006-065-002/272
(SAGODIKHURD) 		1711006065NRG24260820230553136 27/08/2023 Ratnesh 1711006065WL026489 Ratnesh 00468 UBIN0548286 1326 1326 Processed 01/09/2023 843578608 Ratnesh (000000)
28 JABERA MP-11-006-065-002/280
(SAGODIKHURD) 		1711006065NRG24260820230553146 27/08/2023 Arjun 1711006065WL026489 Arjun 00468 UBIN0548286 1326 1326 Processed 01/09/2023 843578608 Arjun (000000)
SubTotal 5304 5304
29 JABERA MP-11-006-001-001/239-A
(JHAROLI) 		1711006001NRG24270820230555019 27/08/2023 NARENDRA 1711006001WL026647 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843578608 NARENDRA (000000)
30 JABERA MP-11-006-001-002/212-A
(JHAROLI) 		1711006001NRG24250820230548664 27/08/2023 Pammu Namdev 1711006001WL026170 Pammu Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843578608 PammuNamdev (000000)
31 JABERA MP-11-006-001-002/47-A
(JHAROLI) 		1711006001NRG24270820230555045 27/08/2023 JAHAR LAL 1711006001WL026648 JAHAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843578608 JAHARLAL (000000)
SubTotal 3978 3978
32 JABERA MP-11-006-032-001/300-A
(SURAI) 		1711006032NRG24270820230554482 27/08/2023 Anil Ghosi 1711006032WL026614 Anil Ghosi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843578608 AnilGhosi (000000)
SubTotal 1326 1326
33 JABERA MP-11-006-001-001/104-C
(JHAROLI) 		1711006001NRG24270820230554997 27/08/2023 KAMLESH 1711006001WL026647 KAMLESH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 KAMLESH (000000)
34 JABERA MP-11-006-001-001/109-B
(JHAROLI) 		1711006001NRG24270820230555030 27/08/2023 Gopal gond 1711006001WL026648 Gopal gond 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 Gopalgond (000000)
35 JABERA MP-11-006-001-001/114-C
(JHAROLI) 		1711006001NRG24270820230555001 27/08/2023 PRAKASH 1711006001WL026647 PRAKASH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 PRAKASH (000000)
36 JABERA MP-11-006-001-001/115-A
(JHAROLI) 		1711006001NRG24270820230555002 27/08/2023 MUKESH MEHRA 1711006001WL026647 MUKESH MEHRA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 MUKESHMEHRA (000000)
37 JABERA MP-11-006-001-001/129-C
(JHAROLI) 		1711006001NRG24270820230555031 27/08/2023 Hafij khan 1711006001WL026648 Hafij khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 Hafijkhan (000000)
38 JABERA MP-11-006-001-001/130-A
(JHAROLI) 		1711006001NRG24270820230555005 27/08/2023 Bhupendra singh 1711006001WL026647 Bhupendra singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 Bhupendrasingh (000000)
39 JABERA MP-11-006-001-001/215-C
(JHAROLI) 		1711006001NRG24270820230555012 27/08/2023 NEETU LODHI 1711006001WL026647 NEETU LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 NEETULODHI (000000)
40 JABERA MP-11-006-001-001/54-A
(JHAROLI) 		1711006001NRG24270820230555032 27/08/2023 Dippu Rajak 1711006001WL026648 Dippu Rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 DippuRajak (000000)
41 JABERA MP-11-006-001-002/113-B
(JHAROLI) 		1711006001NRG24270820230555027 27/08/2023 GOPAL 1711006001WL026647 GOPAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 GOPAL (000000)
42 JABERA MP-11-006-001-002/137-A
(JHAROLI) 		1711006001NRG24250820230548640 27/08/2023 KAMLESH 1711006001WL026170 KAMLESH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 KAMLESH (000000)
43 JABERA MP-11-006-001-002/146-B
(JHAROLI) 		1711006001NRG24250820230548641 27/08/2023 Ujyar singh 1711006001WL026170 Ujyar singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 Ujyarsingh (000000)
44 JABERA MP-11-006-001-002/160-C
(JHAROLI) 		1711006001NRG24250820230548650 27/08/2023 AMOL SINGH LODHI 1711006001WL026170 AMOL SINGH LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 AMOLSINGHLODHI (000000)
45 JABERA MP-11-006-001-002/162-B
(JHAROLI) 		1711006001NRG24250820230548652 27/08/2023 FAGGU SINGH 1711006001WL026170 FAGGU SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 FAGGUSINGH (000000)
46 JABERA MP-11-006-001-002/175
(JHAROLI) 		1711006001NRG24250820230548655 27/08/2023 Rajju Singh Lodhi 1711006001WL026170 Rajju Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 RajjuSinghLodhi (000000)
47 JABERA MP-11-006-001-002/188-A
(JHAROLI) 		1711006001NRG24250820230548659 27/08/2023 SUKLAL RAIKWAR 1711006001WL026170 SUKLAL RAIKWAR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 SUKLALRAIKWAR (000000)
48 JABERA MP-11-006-001-002/189-A
(JHAROLI) 		1711006001NRG24250820230548660 27/08/2023 SANTOSH JAIN 1711006001WL026170 SANTOSH JAIN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 SANTOSHJAIN (000000)
49 JABERA MP-11-006-001-002/197-A
(JHAROLI) 		1711006001NRG24250820230548662 27/08/2023 SAHAB CHAKRWARTI 1711006001WL026170 SAHAB CHAKRWARTI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 SAHABCHAKRWARTI (000000)
50 JABERA MP-11-006-001-002/197-B
(JHAROLI) 		1711006001NRG24250820230548663 27/08/2023 Jugraj prajapati 1711006001WL026170 Jugraj prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 Jugrajprajapati (000000)
51 JABERA MP-11-006-001-002/213-A
(JHAROLI) 		1711006001NRG24250820230548665 27/08/2023 MAHENDRA 1711006001WL026170 MAHENDRA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 MAHENDRA (000000)
52 JABERA MP-11-006-001-002/215-B
(JHAROLI) 		1711006001NRG24250820230548667 27/08/2023 Jitendar 1711006001WL026170 Jitendar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 Jitendar (000000)
53 JABERA MP-11-006-001-002/236-B
(JHAROLI) 		1711006001NRG24270820230555036 27/08/2023 Vishram ji soni 1711006001WL026648 Vishram ji soni 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 Vishramjisoni (000000)
54 JABERA MP-11-006-001-002/258-B
(JHAROLI) 		1711006001NRG24270820230555040 27/08/2023 PAVENDRA SINGH 1711006001WL026648 PAVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 PAVENDRASINGH (000000)
55 JABERA MP-11-006-001-002/274-A
(JHAROLI) 		1711006001NRG24270820230555042 27/08/2023 HARI SINGH LODHI 1711006001WL026648 HARI SINGH LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 HARISINGHLODHI (000000)
56 JABERA MP-11-006-001-002/51-A
(JHAROLI) 		1711006001NRG24270820230555047 27/08/2023 Laxmi shankar namdev 1711006001WL026648 Laxmi shankar namdev 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 Laxmishankarnamdev (000000)
57 JABERA MP-11-006-001-002/66-A
(JHAROLI) 		1711006001NRG24270820230555050 27/08/2023 KIRAT RAIKWAR 1711006001WL026648 KIRAT RAIKWAR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 KIRATRAIKWAR (000000)
58 JABERA MP-11-006-001-002/68-B
(JHAROLI) 		1711006001NRG24270820230555051 27/08/2023 RAMCHARAN RAIKWAR 1711006001WL026648 RAMCHARAN RAIKWAR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 RAMCHARANRAIKWAR (000000)
59 JABERA MP-11-006-001-002/73-C
(JHAROLI) 		1711006001NRG24270820230555052 27/08/2023 Dhinnu ahirwar 1711006001WL026648 Dhinnu ahirwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 Dhinnuahirwar (000000)
60 JABERA MP-11-006-001-002/84-B
(JHAROLI) 		1711006001NRG24270820230555055 27/08/2023 MUNNA SINGH 1711006001WL026648 MUNNA SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 MUNNASINGH (000000)
61 JABERA MP-11-006-001-002/90-B
(JHAROLI) 		1711006001NRG24270820230555056 27/08/2023 RAMLAL 1711006001WL026648 RAMLAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 RAMLAL (000000)
62 JABERA MP-11-006-001-002/99-C
(JHAROLI) 		1711006001NRG24270820230555057 27/08/2023 BALRAM 1711006001WL026648 BALRAM 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 BALRAM (000000)
63 JABERA MP-11-006-001-003/128-C
(JHAROLI) 		1711006001NRG24270820230555060 27/08/2023 MATHURA BAI 1711006001WL026648 MATHURA BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 MATHURABAI (000000)
64 JABERA MP-11-006-001-003/14-A
(JHAROLI) 		1711006001NRG24270820230555063 27/08/2023 MULLU 1711006001WL026648 MULLU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 MULLU (000000)
65 JABERA MP-11-006-001-003/141-B
(JHAROLI) 		1711006001NRG24250820230548523 27/08/2023 MUNNA RAIKWAR 1711006001WL026161 MUNNA RAIKWAR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 MUNNARAIKWAR (000000)
66 JABERA MP-11-006-001-003/4-A
(JHAROLI) 		1711006001NRG24250820230548530 27/08/2023 Rajkumar 1711006001WL026161 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 Rajkumar (000000)
67 JABERA MP-11-006-001-003/6-A
(JHAROLI) 		1711006001NRG24250820230548532 27/08/2023 Brajkisor Ghosi 1711006001WL026161 Brajkisor Ghosi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 BrajkisorGhosi (000000)
68 JABERA MP-11-006-001-003/68-A
(JHAROLI) 		1711006001NRG24250820230548533 27/08/2023 Imrat Raikwar 1711006001WL026161 Imrat Raikwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 ImratRaikwar (000000)
69 JABERA MP-11-006-001-003/72-B
(JHAROLI) 		1711006001NRG24250820230548534 27/08/2023 LALLU SINGH 1711006001WL026161 LALLU SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578608 LALLUSINGH (000000)
SubTotal 49062 49062
70 JABERA MP-11-006-059-001/16
(KATANGI) 		1711006059NRG24270820230554754 27/08/2023 ROHAN 1711006059WL026620 ROHAN 00691 IPOS0000001 663 663 Processed 01/09/2023 843578608 ROHAN (000000)
71 JABERA MP-11-006-059-001/16
(KATANGI) 		1711006059NRG24270820230554753 27/08/2023 ROHAN 1711006059WL026620 ROHAN 00691 IPOS0000001 663 663 Processed 01/09/2023 843578608 ROHAN (000000)
72 JABERA MP-11-006-059-001/459-A
(KATANGI) 		1711006059NRG24270820230554762 27/08/2023 narendra singh 1711006059WL026620 narendra singh 00691 IPOS0000001 663 663 Processed 01/09/2023 843578608 narendrasingh (000000)
SubTotal 1989 1989
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_270823FTO_237617 Indian Bank IDIB000D522 Damoh 1326
2 JABERA MP1711006_270823FTO_237617 State Bank of India SBIN0002816 ABHANA 663
3 JABERA MP1711006_270823FTO_237617 State Bank of India SBIN0002857 JABERA 22100
4 JABERA MP1711006_270823FTO_237617 Union Bank of India UBIN0542881 NOHTA 4862
5 JABERA MP1711006_270823FTO_237617 Union Bank of India UBIN0548286 GUBRAKALAN 5304
6 JABERA MP1711006_270823FTO_237617 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3978
7 JABERA MP1711006_270823FTO_237617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 JABERA MP1711006_270823FTO_237617 Fino Payments Bank Ltd FINO0001446 MP RO 49062
9 JABERA MP1711006_270823FTO_237617 India Post Payments Bank IPOS0000001 Damoh 1989

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