Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030823APB_FTO_202355
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-11-006-062-001/13
(SINGHPUR) 		1711006062NRG24030820230483955 03/08/2023 PANJU 1711006062WL020959 PANJU 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454491891 PANJU FINO PAYMENTS BANK LTD(608001)
2 JABERA MP-11-006-062-001/492
(SINGHPUR) 		1711006062NRG24020820230480578 03/08/2023 BHAGCHANDRA 1711006062WL020750 BHAGCHANDRA 00168 ICIC0000538 3315 3315 Processed 10/08/2023 454491891 BHAGCHANDRA ICICI BANK LTD(508534)
SubTotal 4641 4641
3 JABERA MP-11-006-055-001/11
(KODAKALAN) 		1711006055NRG24030820230485595 03/08/2023 Mayaram 1711006055WL021048 Mayaram 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 Mayaram STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-055-001/18
(KODAKALAN) 		1711006055NRG24030820230485596 03/08/2023 Parasottam 1711006055WL021048 Parasottam 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 Parasottam STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-055-001/19
(KODAKALAN) 		1711006055NRG24030820230485597 03/08/2023 Aasha rani 1711006055WL021048 Aasha rani 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 Aasharani STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-055-004/101-A
(KODAKALAN) 		1711006055NRG24030820230485598 03/08/2023 SUMANTRI BAI 1711006055WL021048 SUMANTRI BAI 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 SUMANTRIBAI STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-055-004/106
(KODAKALAN) 		1711006055NRG24030820230485599 03/08/2023 CHANDU 1711006055WL021048 CHANDU 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 CHANDU STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-055-004/131
(KODAKALAN) 		1711006055NRG24030820230485600 03/08/2023 SHIVRAJ MEHRA 1711006055WL021048 SHIVRAJ MEHRA 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 SHIVRAJMEHRA STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-055-004/141
(KODAKALAN) 		1711006055NRG24030820230485601 03/08/2023 SANDEEP 1711006055WL021048 SANDEEP 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 SANDEEP STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-055-004/151-A
(KODAKALAN) 		1711006055NRG24030820230485603 03/08/2023 KASHIRAM RAI 1711006055WL021048 KASHIRAM RAI 00415 SBIN0002857 1105 1105 Processed 10/08/2023 454491891 KASHIRAMRAI ICICI BANK LTD(508534)
11 JABERA MP-11-006-055-004/155-A
(KODAKALAN) 		1711006055NRG24030820230485605 03/08/2023 GHANSHYAM 1711006055WL021048 GHANSHYAM 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
12 JABERA MP-11-006-055-004/172
(KODAKALAN) 		1711006055NRG24030820230485606 03/08/2023 SANTOSHRANI 1711006055WL021048 SANTOSHRANI 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 SANTOSHRANI STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-055-004/182
(KODAKALAN) 		1711006055NRG24030820230485607 03/08/2023 SUDHA GOND 1711006055WL021048 SUDHA GOND 00415 SBIN0002857 1105 1105 Processed 10/08/2023 454491891 SUDHAGOND ICICI BANK LTD(508534)
14 JABERA MP-11-006-055-004/195-A
(KODAKALAN) 		1711006055NRG24030820230485608 03/08/2023 KHELAN PRASAD 1711006055WL021048 KHELAN PRASAD 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 KHELANPRASAD MADHYANCHAL GRAMIN BANK(607232)
15 JABERA MP-11-006-055-004/210
(KODAKALAN) 		1711006055NRG24030820230485609 03/08/2023 KANDHILAL 1711006055WL021048 KANDHILAL 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 KANDHILAL STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-055-004/235-B
(KODAKALAN) 		1711006055NRG24030820230485612 03/08/2023 RATNESH CHAMAR 1711006055WL021048 RATNESH CHAMAR 00415 SBIN0002857 1105 1105 Processed 10/08/2023 454491891 RATNESHCHAMAR ICICI BANK LTD(508534)
17 JABERA MP-11-006-055-004/240-A
(KODAKALAN) 		1711006055NRG24030820230485613 03/08/2023 SHARDA PRASAD 1711006055WL021048 SHARDA PRASAD 00415 SBIN0002857 1105 1105 Processed 10/08/2023 454491891 SHARDAPRASAD ICICI BANK LTD(508534)
18 JABERA MP-11-006-055-004/289-A
(KODAKALAN) 		1711006055NRG24030820230485614 03/08/2023 JYOTI 1711006055WL021048 JYOTI 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 JYOTI STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-055-004/295
(KODAKALAN) 		1711006055NRG24030820230485615 03/08/2023 RAM LAL CHAMAR 1711006055WL021048 RAM LAL CHAMAR 00415 SBIN0002857 1105 1105 Processed 10/08/2023 454491891 RAMLALCHAMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 JABERA MP-11-006-055-004/296-A
(KODAKALAN) 		1711006055NRG24030820230485616 03/08/2023 KAVITA 1711006055WL021048 KAVITA 00415 SBIN0002857 1105 1105 Processed 10/08/2023 454491891 KAVITA ICICI BANK LTD(508534)
21 JABERA MP-11-006-055-004/351-A
(KODAKALAN) 		1711006055NRG24030820230485617 03/08/2023 MITHAI LAL 1711006055WL021048 MITHAI LAL 00415 SBIN0002857 1105 1105 Processed 10/08/2023 454491891 MITHAILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 JABERA MP-11-006-055-004/382-C
(KODAKALAN) 		1711006055NRG24030820230485619 03/08/2023 BHAVNA 1711006055WL021048 BHAVNA 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 BHAVNA STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-055-004/413-B
(KODAKALAN) 		1711006055NRG24030820230485620 03/08/2023 VINTOBAI 1711006055WL021048 VINTOBAI 00415 SBIN0002857 1105 1105 Processed 10/08/2023 454491891 VINTOBAI ICICI BANK LTD(508534)
24 JABERA MP-11-006-055-004/418-A
(KODAKALAN) 		1711006055NRG24030820230485621 03/08/2023 MUNNALAL 1711006055WL021048 MUNNALAL 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 MUNNALAL STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-055-004/437-B
(KODAKALAN) 		1711006055NRG24030820230485622 03/08/2023 HARISHANKAR 1711006055WL021048 HARISHANKAR 00415 SBIN0002857 1105 1105 Processed 10/08/2023 454491891 HARISHANKAR ICICI BANK LTD(508534)
26 JABERA MP-11-006-055-004/452
(KODAKALAN) 		1711006055NRG24030820230485624 03/08/2023 SHIVKUMAR 1711006055WL021048 SHIVKUMAR 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 SHIVKUMAR STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-055-004/46
(KODAKALAN) 		1711006055NRG24030820230485625 03/08/2023 BABALU 1711006055WL021048 BABALU 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 BABALU STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-055-004/47-C
(KODAKALAN) 		1711006055NRG24030820230485627 03/08/2023 SHIVKUMAR 1711006055WL021048 SHIVKUMAR 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454491891 SHIVKUMAR STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-062-001/1122
(SINGHPUR) 		1711006062NRG24020820230480573 03/08/2023 Jagmohan 1711006062WL020750 Jagmohan 00415 SBIN0002857 3315 3315 Processed 11/08/2023 454491891 Jagmohan STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-062-001/195
(SINGHPUR) 		1711006062NRG24030820230483956 03/08/2023 Anusuya 1711006062WL020959 Anusuya 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454491891 Anusuya STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-062-001/195
(SINGHPUR) 		1711006062NRG24030820230483957 03/08/2023 uma 1711006062WL020959 uma 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454491891 uma STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-062-001/217
(SINGHPUR) 		1711006062NRG24030820230483960 03/08/2023 AnandRani 1711006062WL020959 AnandRani 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454491891 AnandRani FINO PAYMENTS BANK LTD(608001)
33 JABERA MP-11-006-062-001/273
(SINGHPUR) 		1711006062NRG24030820230483981 03/08/2023 KALPNA 1711006062WL020962 KALPNA 00415 SBIN0002857 3315 3315 Processed 11/08/2023 454491891 KALPNA STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-062-001/335
(SINGHPUR) 		1711006062NRG24030820230483963 03/08/2023 RADHE LAL 1711006062WL020959 RADHE LAL 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454491891 RADHELAL FINO PAYMENTS BANK LTD(608001)
35 JABERA MP-11-006-062-001/356
(SINGHPUR) 		1711006062NRG24030820230483964 03/08/2023 rahul 1711006062WL020959 rahul 00415 SBIN0002857 1326 1326 Processed 10/08/2023 454491891 rahul UNION BANK OF INDIA(508500)
36 JABERA MP-11-006-062-001/368-B
(SINGHPUR) 		1711006062NRG24030820230483965 03/08/2023 durga namdev 1711006062WL020959 durga namdev 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454491891 durganamdev INDIA POST PAYMENTS BANK LIMITED(508528)
37 JABERA MP-11-006-062-001/547
(SINGHPUR) 		1711006062NRG24030820230483967 03/08/2023 shekhmaksud 1711006062WL020959 shekhmaksud 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454491891 shekhmaksud FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
38 JABERA MP-11-006-055-004/210-A
(KODAKALAN) 		1711006055NRG24030820230485610 03/08/2023 SARMAN PRASAD 1711006055WL021048 SARMAN PRASAD 00468 UBIN0548286 1105 1105 Processed 10/08/2023 454491891 SARMANPRASAD UNION BANK OF INDIA(508500)
39 JABERA MP-11-006-062-001/1068
(SINGHPUR) 		1711006062NRG24030820230483938 03/08/2023 latori 1711006062WL020959 latori 00468 UBIN0548286 1326 1326 Processed 10/08/2023 454491891 latori UNION BANK OF INDIA(508500)
40 JABERA MP-11-006-062-001/1086
(SINGHPUR) 		1711006062NRG24030820230483979 03/08/2023 ASARANI 1711006062WL020962 ASARANI 00468 UBIN0548286 3315 3315 Processed 11/08/2023 454491891 ASARANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JABERA MP-11-006-062-001/1086
(SINGHPUR) 		1711006062NRG24030820230483978 03/08/2023 ASHOK 1711006062WL020962 ASHOK 00468 UBIN0548286 3315 3315 Processed 10/08/2023 454491891 ASHOK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 JABERA MP-11-006-062-001/1242
(SINGHPUR) 		1711006062NRG24030820230483954 03/08/2023 arju 1711006062WL020959 arju 00468 UBIN0548286 1326 1326 Processed 11/08/2023 454491891 arju STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-062-001/210
(SINGHPUR) 		1711006062NRG24030820230483959 03/08/2023 suneel 1711006062WL020959 suneel 00468 UBIN0548286 1326 1326 Processed 10/08/2023 454491891 suneel UNION BANK OF INDIA(508500)
44 JABERA MP-11-006-062-001/272
(SINGHPUR) 		1711006062NRG24030820230483961 03/08/2023 Ramkumar 1711006062WL020959 Ramkumar 00468 UBIN0548286 1326 1326 Processed 10/08/2023 454491891 Ramkumar UNION BANK OF INDIA(508500)
45 JABERA MP-11-006-062-001/280
(SINGHPUR) 		1711006062NRG24020820230480577 03/08/2023 Rammilan 1711006062WL020750 Rammilan 00468 UBIN0548286 3315 3315 Processed 10/08/2023 454491891 Rammilan UNION BANK OF INDIA(508500)
46 JABERA MP-11-006-062-001/297-A
(SINGHPUR) 		1711006062NRG24020820230480580 03/08/2023 Anshul Kumar 1711006062WL020751 Anshul Kumar 00468 UBIN0548286 3315 3315 Processed 10/08/2023 454491891 AnshulKumar UNION BANK OF INDIA(508500)
47 JABERA MP-11-006-062-001/297-B
(SINGHPUR) 		1711006062NRG24030820230483962 03/08/2023 AMAN 1711006062WL020959 AMAN 00468 UBIN0548286 1326 1326 Processed 11/08/2023 454491891 AMAN STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-062-001/299-A
(SINGHPUR) 		1711006062NRG24030820230483983 03/08/2023 bhagwati 1711006062WL020963 bhagwati 00468 UBIN0548286 3315 3315 Processed 11/08/2023 454491891 bhagwati FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-062-001/335-B
(SINGHPUR) 		1711006062NRG24030820230483982 03/08/2023 RAJENDRA 1711006062WL020962 RAJENDRA 00468 UBIN0548286 3315 3315 Processed 11/08/2023 454491891 RAJENDRA FINO PAYMENTS BANK LTD(608001)
50 JABERA MP-11-006-062-001/453-A
(SINGHPUR) 		1711006062NRG24030820230483966 03/08/2023 Amit 1711006062WL020959 Amit 00468 UBIN0548286 1326 1326 Processed 10/08/2023 454491891 Amit UNION BANK OF INDIA(508500)
51 JABERA MP-11-006-062-001/595
(SINGHPUR) 		1711006062NRG24030820230483970 03/08/2023 uma 1711006062WL020959 uma 00468 UBIN0548286 1326 1326 Processed 10/08/2023 454491891 uma UNION BANK OF INDIA(508500)
SubTotal 30277 30277
52 JABERA MP-11-006-055-004/450-A
(KODAKALAN) 		1711006055NRG24030820230485623 03/08/2023 NEERAJ DHANGAR 1711006055WL021048 NEERAJ DHANGAR 00553 INDB0000509 1105 1105 Processed 11/08/2023 454491891 NEERAJDHANGAR INDUSIND BANK(607189)
SubTotal 1105 1105
53 JABERA MP-11-006-055-004/15
(KODAKALAN) 		1711006055NRG24030820230485602 03/08/2023 UJYAR 1711006055WL021048 UJYAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454491891 UJYAR ICICI BANK LTD(508534)
54 JABERA MP-11-006-055-004/232-A
(KODAKALAN) 		1711006055NRG24030820230485611 03/08/2023 MUKESH KUMAR 1711006055WL021048 MUKESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454491891 MUKESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
55 JABERA MP-11-006-062-001/560-A
(SINGHPUR) 		1711006062NRG24030820230483968 03/08/2023 KAMLESH 1711006062WL020959 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454491891 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
56 JABERA MP-11-006-062-001/1193
(SINGHPUR) 		1711006062NRG24030820230483946 03/08/2023 premlata 1711006062WL020959 premlata 00688 FINO0001001 1326 1326 Processed 11/08/2023 454491891 premlata FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 JABERA MP-11-006-062-001/1186
(SINGHPUR) 		1711006062NRG24030820230483943 03/08/2023 kissu 1711006062WL020959 kissu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454491891 kissu FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-062-001/1186-A
(SINGHPUR) 		1711006062NRG24030820230483945 03/08/2023 AARTI 1711006062WL020959 AARTI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454491891 AARTI FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-062-001/1186-A
(SINGHPUR) 		1711006062NRG24030820230483944 03/08/2023 AARTI 1711006062WL020959 AARTI 00688 FINO0001446 1326 1326 Processed 10/08/2023 454491891 AARTI UNION BANK OF INDIA(508500)
60 JABERA MP-11-006-062-001/1227
(SINGHPUR) 		1711006062NRG24030820230483948 03/08/2023 Omti Gound 1711006062WL020959 Omti Gound 00688 FINO0001446 1326 1326 Processed 11/08/2023 454491891 OmtiGound FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-062-001/1228
(SINGHPUR) 		1711006062NRG24030820230483949 03/08/2023 Omkar 1711006062WL020959 Omkar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454491891 Omkar FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-062-001/1230
(SINGHPUR) 		1711006062NRG24030820230483950 03/08/2023 Surendra 1711006062WL020959 Surendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454491891 Surendra FINO PAYMENTS BANK LTD(608001)
63 JABERA MP-11-006-062-001/1236
(SINGHPUR) 		1711006062NRG24030820230483951 03/08/2023 Ragni Chourasiya 1711006062WL020959 Ragni Chourasiya 00688 FINO0001446 1326 1326 Processed 11/08/2023 454491891 RagniChourasiya FINO PAYMENTS BANK LTD(608001)
64 JABERA MP-11-006-062-001/1239
(SINGHPUR) 		1711006062NRG24030820230483952 03/08/2023 Rajendra Rai 1711006062WL020959 Rajendra Rai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454491891 RajendraRai FINO PAYMENTS BANK LTD(608001)
65 JABERA MP-11-006-062-001/1240
(SINGHPUR) 		1711006062NRG24020820230480579 03/08/2023 Kuldeep 1711006062WL020751 Kuldeep 00688 FINO0001446 3315 3315 Processed 11/08/2023 454491891 Kuldeep FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-062-001/1241
(SINGHPUR) 		1711006062NRG24030820230483953 03/08/2023 sandhya 1711006062WL020959 sandhya 00688 FINO0001446 1326 1326 Processed 11/08/2023 454491891 sandhya FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-062-001/1300
(SINGHPUR) 		1711006062NRG24020820230480574 03/08/2023 sanju 1711006062WL020750 sanju 00688 FINO0001446 2873 2873 Processed 11/08/2023 454491891 sanju FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-062-001/766
(SINGHPUR) 		1711006062NRG24030820230483972 03/08/2023 mahendr 1711006062WL020959 mahendr 00688 FINO0001446 1326 1326 Processed 11/08/2023 454491891 mahendr FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_030823APB_FTO_202355 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
2 JABERA MP1711006_030823APB_FTO_202355 State Bank of India SBIN0002857 JABERA 44642
3 JABERA MP1711006_030823APB_FTO_202355 Union Bank of India UBIN0548286 GUBRAKALAN 30277
4 JABERA MP1711006_030823APB_FTO_202355 IndusInd Bank Ltd. INDB0000509 SUKHA 1105
5 JABERA MP1711006_030823APB_FTO_202355 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 3536
6 JABERA MP1711006_030823APB_FTO_202355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 JABERA MP1711006_030823APB_FTO_202355 Fino Payments Bank Ltd FINO0001446 MP RO 19448

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