Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_071023APB_FTO_308487
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-11-006-051-001/1
(KORATA) 		1711006051NRG24061020230648723 07/10/2023 NANNEBHI 1711006051WL033300 NANNEBHI 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 NANNEBHI STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-051-001/12
(KORATA) 		1711006051NRG24061020230648724 07/10/2023 ratan lal 1711006051WL033300 ratan lal 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 ratanlal ICICI BANK LTD(508534)
3 JABERA MP-11-006-051-001/18
(KORATA) 		1711006051NRG24061020230648725 07/10/2023 NISHA 1711006051WL033300 NISHA 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 NISHA STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-051-001/2
(KORATA) 		1711006051NRG24061020230648726 07/10/2023 RAJU 1711006051WL033300 RAJU 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 RAJU STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-051-001/22
(KORATA) 		1711006051NRG24061020230648727 07/10/2023 parshottam 1711006051WL033300 parshottam 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 parshottam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 JABERA MP-11-006-051-001/26-A
(KORATA) 		1711006051NRG24061020230648728 07/10/2023 PARVATI BAI 1711006051WL033300 PARVATI BAI 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 PARVATIBAI STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-051-001/35
(KORATA) 		1711006051NRG24061020230648730 07/10/2023 urmila 1711006051WL033300 urmila 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 urmila UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-051-001/39
(KORATA) 		1711006051NRG24061020230648731 07/10/2023 RAMPRASAD 1711006051WL033300 RAMPRASAD 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 RAMPRASAD STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-051-001/4
(KORATA) 		1711006051NRG24061020230648732 07/10/2023 bedilal 1711006051WL033300 bedilal 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 bedilal ICICI BANK LTD(508534)
10 JABERA MP-11-006-051-001/4
(KORATA) 		1711006051NRG24061020230648733 07/10/2023 uma 1711006051WL033300 uma 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 uma STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-051-001/5
(KORATA) 		1711006051NRG24061020230648734 07/10/2023 DEEPNARAYAN 1711006051WL033300 DEEPNARAYAN 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 DEEPNARAYAN ICICI BANK LTD(508534)
12 JABERA MP-11-006-051-001/55
(KORATA) 		1711006051NRG24061020230648736 07/10/2023 PRAMWATI 1711006051WL033300 PRAMWATI 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 PRAMWATI STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-051-001/55
(KORATA) 		1711006051NRG24061020230648735 07/10/2023 PREEVEN SINGH 1711006051WL033300 PREEVEN SINGH 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 PREEVENSINGH STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-051-001/81
(KORATA) 		1711006051NRG24061020230648738 07/10/2023 VEERENDRA 1711006051WL033300 VEERENDRA 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 VEERENDRA STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-051-001/9
(KORATA) 		1711006051NRG24061020230648739 07/10/2023 KADORI 1711006051WL033300 KADORI 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 KADORI STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-051-001/9
(KORATA) 		1711006051NRG24061020230648740 07/10/2023 REKHA BAI 1711006051WL033300 REKHA BAI 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 REKHABAI STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-051-002/106
(KORATA) 		1711006051NRG24061020230648742 07/10/2023 PUSHPA 1711006051WL033301 PUSHPA 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 PUSHPA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 JABERA MP-11-006-051-002/113
(KORATA) 		1711006051NRG24061020230648744 07/10/2023 GOVIND 1711006051WL033301 GOVIND 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 GOVIND STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-051-002/123
(KORATA) 		1711006051NRG24061020230648745 07/10/2023 ravi 1711006051WL033301 ravi 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 ravi STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-051-002/135
(KORATA) 		1711006051NRG24061020230648767 07/10/2023 RUKMAN 1711006051WL033302 RUKMAN 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 RUKMAN ICICI BANK LTD(508534)
21 JABERA MP-11-006-051-002/136
(KORATA) 		1711006051NRG24061020230648768 07/10/2023 baby bai 1711006051WL033302 baby bai 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 babybai STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-051-002/147
(KORATA) 		1711006051NRG24061020230648769 07/10/2023 BHAGVANDAS 1711006051WL033302 BHAGVANDAS 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 BHAGVANDAS STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-051-002/152
(KORATA) 		1711006051NRG24061020230648770 07/10/2023 davcharn 1711006051WL033302 davcharn 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 davcharn ICICI BANK LTD(508534)
24 JABERA MP-11-006-051-002/154
(KORATA) 		1711006051NRG24061020230648771 07/10/2023 ramrani 1711006051WL033302 ramrani 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 ramrani ICICI BANK LTD(508534)
25 JABERA MP-11-006-051-002/163
(KORATA) 		1711006051NRG24061020230648773 07/10/2023 PREETI 1711006051WL033302 PREETI 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 PREETI STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-051-002/165-A
(KORATA) 		1711006051NRG24061020230648775 07/10/2023 PUPSHA 1711006051WL033302 PUPSHA 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 PUPSHA STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-051-002/190
(KORATA) 		1711006051NRG24061020230648779 07/10/2023 SEEMA 1711006051WL033302 SEEMA 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 SEEMA ICICI BANK LTD(508534)
28 JABERA MP-11-006-051-002/21
(KORATA) 		1711006051NRG24061020230648782 07/10/2023 dinesh 1711006051WL033302 dinesh 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 dinesh STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-051-002/21
(KORATA) 		1711006051NRG24061020230648783 07/10/2023 meera 1711006051WL033302 meera 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 meera ICICI BANK LTD(508534)
30 JABERA MP-11-006-051-002/22
(KORATA) 		1711006051NRG24061020230648785 07/10/2023 NARAYAN 1711006051WL033302 NARAYAN 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 NARAYAN STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-051-002/221
(KORATA) 		1711006051NRG24061020230648787 07/10/2023 SEEMA RANI 1711006051WL033302 SEEMA RANI 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 SEEMARANI ICICI BANK LTD(508534)
32 JABERA MP-11-006-051-002/228
(KORATA) 		1711006051NRG24061020230648789 07/10/2023 SUDHA RANI 1711006051WL033302 SUDHA RANI 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 SUDHARANI ICICI BANK LTD(508534)
33 JABERA MP-11-006-051-002/237
(KORATA) 		1711006051NRG24061020230648792 07/10/2023 SOMVATI 1711006051WL033302 SOMVATI 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 SOMVATI STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-051-002/237
(KORATA) 		1711006051NRG24061020230648791 07/10/2023 SONU 1711006051WL033302 SONU 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 SONU STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-051-002/245
(KORATA) 		1711006051NRG24061020230648793 07/10/2023 SHANKAR 1711006051WL033302 SHANKAR 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 SHANKAR ICICI BANK LTD(508534)
36 JABERA MP-11-006-051-002/253
(KORATA) 		1711006051NRG24061020230648795 07/10/2023 BHAGCHAND 1711006051WL033302 BHAGCHAND 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 BHAGCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 JABERA MP-11-006-051-002/265
(KORATA) 		1711006051NRG24061020230648796 07/10/2023 KOMAL 1711006051WL033302 KOMAL 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 KOMAL ICICI BANK LTD(508534)
38 JABERA MP-11-006-051-002/272
(KORATA) 		1711006051NRG24061020230648797 07/10/2023 DROPATI 1711006051WL033302 DROPATI 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 DROPATI STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-051-002/301
(KORATA) 		1711006051NRG24061020230648798 07/10/2023 MALTI BAI 1711006051WL033302 MALTI BAI 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 MALTIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 JABERA MP-11-006-051-002/312
(KORATA) 		1711006051NRG24061020230648746 07/10/2023 PHOOLRANI 1711006051WL033301 PHOOLRANI 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 PHOOLRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 JABERA MP-11-006-051-002/325-A
(KORATA) 		1711006051NRG24061020230648748 07/10/2023 JANKI 1711006051WL033301 JANKI 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 JANKI STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-051-002/350
(KORATA) 		1711006051NRG24061020230648751 07/10/2023 ASHA BAI 1711006051WL033301 ASHA BAI 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 ASHABAI STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-051-002/350
(KORATA) 		1711006051NRG24061020230648750 07/10/2023 MANAK 1711006051WL033301 MANAK 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 MANAK STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-051-002/352
(KORATA) 		1711006051NRG24061020230648752 07/10/2023 rachana 1711006051WL033301 rachana 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 rachana STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-051-002/355
(KORATA) 		1711006051NRG24061020230648753 07/10/2023 ROSHANI 1711006051WL033301 ROSHANI 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 ROSHANI STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-051-002/42-A
(KORATA) 		1711006051NRG24061020230648756 07/10/2023 SANGEETA 1711006051WL033301 SANGEETA 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 SANGEETA STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-051-002/43
(KORATA) 		1711006051NRG24061020230648757 07/10/2023 BHIKAM 1711006051WL033301 BHIKAM 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 BHIKAM ICICI BANK LTD(508534)
48 JABERA MP-11-006-051-002/43
(KORATA) 		1711006051NRG24061020230648758 07/10/2023 VARSHARANI 1711006051WL033301 VARSHARANI 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 VARSHARANI STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-051-002/6
(KORATA) 		1711006051NRG24061020230648760 07/10/2023 devdas 1711006051WL033301 devdas 00415 SBIN0002857 663 663 Processed 10/11/2023 307005039 devdas STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-051-002/86
(KORATA) 		1711006051NRG24061020230648764 07/10/2023 RUBAI 1711006051WL033301 RUBAI 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 RUBAI ICICI BANK LTD(508534)
51 JABERA MP-11-006-051-002/90
(KORATA) 		1711006051NRG24061020230648765 07/10/2023 REKHA RANI 1711006051WL033301 REKHA RANI 00415 SBIN0002857 663 663 Processed 09/11/2023 307005039 REKHARANI ICICI BANK LTD(508534)
SubTotal 33813 33813
52 JABERA MP-11-006-051-002/164-A
(KORATA) 		1711006051NRG24061020230648774 07/10/2023 SHANTI 1711006051WL033302 SHANTI 00415 SBIN0004677 663 663 Processed 10/11/2023 307005039 SHANTI STATE BANK OF INDIA(508548)
SubTotal 663 663
53 JABERA MP-11-006-051-001/27
(KORATA) 		1711006051NRG24061020230648729 07/10/2023 KOMAL SINGH 1711006051WL033300 KOMAL SINGH 00468 UBIN0542881 663 663 Processed 10/11/2023 307005039 KOMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 663 663
54 JABERA MP-11-006-051-002/245
(KORATA) 		1711006051NRG24061020230648794 07/10/2023 GEETA 1711006051WL033302 GEETA 00468 UBIN0548286 663 663 Processed 09/11/2023 307005039 GEETA ICICI BANK LTD(508534)
SubTotal 663 663
55 JABERA MP-11-006-051-002/127-A
(KORATA) 		1711006051NRG24061020230648766 07/10/2023 RANJITA 1711006051WL033302 RANJITA 00688 FINO0001446 663 663 Processed 10/11/2023 307005039 RANJITA STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-051-002/226-B
(KORATA) 		1711006051NRG24061020230648788 07/10/2023 AARATI 1711006051WL033302 AARATI 00688 FINO0001446 663 663 Processed 10/11/2023 307005039 AARATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 JABERA MP-11-006-051-002/228
(KORATA) 		1711006051NRG24061020230648790 07/10/2023 suneel 1711006051WL033302 suneel 450001 663 663 Processed 09/11/2023 307005039 suneel ICICI BANK LTD(508534)
SubTotal 663 663
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_071023APB_FTO_308487 47088101 663
2 JABERA MP1711006_071023APB_FTO_308487 State Bank of India SBIN0002857 JABERA 33150
3 JABERA MP1711006_071023APB_FTO_308487 State Bank of India SBIN0002857 SBI Jabera 663
4 JABERA MP1711006_071023APB_FTO_308487 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 663
5 JABERA MP1711006_071023APB_FTO_308487 Union Bank of India UBIN0542881 NOHTA 663
6 JABERA MP1711006_071023APB_FTO_308487 Union Bank of India UBIN0548286 GUBRAKALAN 663
7 JABERA MP1711006_071023APB_FTO_308487 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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