Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_190423FTO_12876
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-11-006-025-001/116
(GHANGHARI) 		1711006025NRG24190420230012250 19/04/2023 netu 1711006025WL000427 netu 00168 ICIC0000538 884 884 Processed 12/05/2023 647957313 netu (000000)
2 JABERA MP-11-006-025-001/303
(GHANGHARI) 		1711006025NRG24190420230012277 19/04/2023 Ujyar singh 1711006025WL000427 Ujyar singh 00168 ICIC0000538 884 884 Processed 12/05/2023 647957313 Ujyarsingh (000000)
3 JABERA MP-11-006-025-001/310
(GHANGHARI) 		1711006025NRG24190420230012286 19/04/2023 Suneel Upadhayay 1711006025WL000427 Suneel Upadhayay 00168 ICIC0000538 884 884 Processed 12/05/2023 647957313 SuneelUpadhayay (000000)
4 JABERA MP-11-006-025-001/311
(GHANGHARI) 		1711006025NRG24190420230012287 19/04/2023 Satyendra Upadhayay 1711006025WL000427 Satyendra Upadhayay 00168 ICIC0000538 884 884 Processed 12/05/2023 647957313 SatyendraUpadhayay (000000)
5 JABERA MP-11-006-025-001/312
(GHANGHARI) 		1711006025NRG24190420230012289 19/04/2023 Amit Upadhayay 1711006025WL000427 Amit Upadhayay 00168 ICIC0000538 884 884 Processed 12/05/2023 647957313 AmitUpadhayay (000000)
6 JABERA MP-11-006-025-001/314
(GHANGHARI) 		1711006025NRG24190420230012290 19/04/2023 Kirat singh 1711006025WL000427 Kirat singh 00168 ICIC0000538 884 884 Processed 12/05/2023 647957313 Kiratsingh (000000)
7 JABERA MP-11-006-025-001/317
(GHANGHARI) 		1711006025NRG24190420230012294 19/04/2023 Bali singh 1711006025WL000427 Bali singh 00168 ICIC0000538 884 884 Processed 12/05/2023 647957313 Balisingh (000000)
8 JABERA MP-11-006-025-001/331
(GHANGHARI) 		1711006025NRG24190420230012306 19/04/2023 Narvad singh 1711006025WL000427 Narvad singh 00168 ICIC0000538 884 884 Processed 12/05/2023 647957313 Narvadsingh (000000)
SubTotal 7072 7072
9 JABERA MP-11-006-006-001/510
(GHATERA) 		1711006006NRG24190420230014397 19/04/2023 santosh 1711006006WL000469 santosh 00415 SBIN0002857 1105 1105 Processed 12/05/2023 647957313 santosh (000000)
10 JABERA MP-11-006-028-001/129-A
(KAIHERAKHEDA) 		1711006028NRG24180420230009661 19/04/2023 DASRATH MEHRA 1711006028WL000348 DASRATH MEHRA 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 DASRATHMEHRA (000000)
11 JABERA MP-11-006-028-001/207-B
(KAIHERAKHEDA) 		1711006028NRG24180420230009674 19/04/2023 RAGUNATH SINGH 1711006028WL000348 RAGUNATH SINGH 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 RAGUNATHSINGH (000000)
12 JABERA MP-11-006-028-001/208-B
(KAIHERAKHEDA) 		1711006028NRG24180420230009676 19/04/2023 POOJA GOUND 1711006028WL000348 POOJA GOUND 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 POOJAGOUND (000000)
13 JABERA MP-11-006-028-001/259-A
(KAIHERAKHEDA) 		1711006028NRG24180420230009684 19/04/2023 ASHOK 1711006028WL000348 ASHOK 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 ASHOK (000000)
14 JABERA MP-11-006-028-001/283-A
(KAIHERAKHEDA) 		1711006028NRG24180420230009691 19/04/2023 BHANUPRAP SINGH 1711006028WL000348 BHANUPRAP SINGH 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 BHANUPRAPSINGH (000000)
15 JABERA MP-11-006-028-001/286-C
(KAIHERAKHEDA) 		1711006028NRG24180420230009694 19/04/2023 RAVI KUMAR MEHRA 1711006028WL000348 RAVI KUMAR MEHRA 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 RAVIKUMARMEHRA (000000)
16 JABERA MP-11-006-028-001/307-A
(KAIHERAKHEDA) 		1711006028NRG24180420230009696 19/04/2023 SHANKARLAL SAHU 1711006028WL000349 SHANKARLAL SAHU 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 SHANKARLALSAHU (000000)
17 JABERA MP-11-006-028-001/417
(KAIHERAKHEDA) 		1711006028NRG24180420230009702 19/04/2023 BHURI BAI GOUND 1711006028WL000349 BHURI BAI GOUND 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 BHURIBAIGOUND (000000)
18 JABERA MP-11-006-028-001/421
(KAIHERAKHEDA) 		1711006028NRG24180420230009710 19/04/2023 ROHIT SINGH 1711006028WL000349 ROHIT SINGH 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 ROHITSINGH (000000)
19 JABERA MP-11-006-028-001/421
(KAIHERAKHEDA) 		1711006028NRG24180420230009709 19/04/2023 ROHIT SINGH 1711006028WL000349 ROHIT SINGH 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 ROHITSINGH (000000)
20 JABERA MP-11-006-028-001/421
(KAIHERAKHEDA) 		1711006028NRG24180420230009708 19/04/2023 ROHIT SINGH 1711006028WL000349 ROHIT SINGH 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 ROHITSINGH (000000)
21 JABERA MP-11-006-028-001/423
(KAIHERAKHEDA) 		1711006028NRG24180420230009618 19/04/2023 NONE SINGH 1711006028WL000347 NONE SINGH 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 NONESINGH (000000)
22 JABERA MP-11-006-028-001/430
(KAIHERAKHEDA) 		1711006028NRG24180420230009626 19/04/2023 RASHMI BAI GOUND 1711006028WL000347 RASHMI BAI GOUND 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 RASHMIBAIGOUND (000000)
23 JABERA MP-11-006-028-001/449
(KAIHERAKHEDA) 		1711006028NRG24180420230009636 19/04/2023 DHANNU SINGH GOUND 1711006028WL000347 DHANNU SINGH GOUND 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 DHANNUSINGHGOUND (000000)
24 JABERA MP-11-006-028-001/450
(KAIHERAKHEDA) 		1711006028NRG24180420230009637 19/04/2023 SURAJ SINGH GOUND 1711006028WL000347 SURAJ SINGH GOUND 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 SURAJSINGHGOUND (000000)
25 JABERA MP-11-006-028-001/474
(KAIHERAKHEDA) 		1711006028NRG24180420230009648 19/04/2023 ROSHNI BAI 1711006028WL000347 ROSHNI BAI 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 ROSHNIBAI (000000)
26 JABERA MP-11-006-028-001/506
(KAIHERAKHEDA) 		1711006028NRG24180420230009587 19/04/2023 sarman singh 1711006028WL000345 sarman singh 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 sarmansingh (000000)
27 JABERA MP-11-006-028-001/511
(KAIHERAKHEDA) 		1711006028NRG24180420230009592 19/04/2023 bati bai gound 1711006028WL000345 bati bai gound 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 batibaigound (000000)
28 JABERA MP-11-006-028-001/512
(KAIHERAKHEDA) 		1711006028NRG24180420230009593 19/04/2023 pancham singh gound 1711006028WL000345 pancham singh gound 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 panchamsinghgound (000000)
29 JABERA MP-11-006-028-001/58-A
(KAIHERAKHEDA) 		1711006028NRG24180420230009597 19/04/2023 SANGEETA GOUND 1711006028WL000345 SANGEETA GOUND 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 SANGEETAGOUND (000000)
30 JABERA MP-11-006-028-001/69-A
(KAIHERAKHEDA) 		1711006028NRG24180420230009599 19/04/2023 LAKHAN SINGH 1711006028WL000345 LAKHAN SINGH 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 LAKHANSINGH (000000)
31 JABERA MP-11-006-028-002/434
(KAIHERAKHEDA) 		1711006028NRG24180420230009614 19/04/2023 maya bai ahirwal 1711006028WL000345 maya bai ahirwal 00415 SBIN0002857 442 442 Processed 12/05/2023 647957313 mayabaiahirwal (000000)
SubTotal 10829 10829
32 JABERA MP-11-006-028-001/425
(KAIHERAKHEDA) 		1711006028NRG24180420230009621 19/04/2023 GUDDU GOND 1711006028WL000347 GUDDU GOND 00415 SBIN0RRMBGB 442 442 Processed 12/05/2023 647957313 GUDDUGOND (000000)
33 JABERA MP-11-006-028-001/446
(KAIHERAKHEDA) 		1711006028NRG24180420230009633 19/04/2023 HARI BAI GOUND 1711006028WL000347 HARI BAI GOUND 00415 SBIN0RRMBGB 442 442 Processed 12/05/2023 647957313 HARIBAIGOUND (000000)
SubTotal 884 884
34 JABERA MP-11-006-025-002/2221-A
(GHANGHARI) 		1711006025NRG24190420230012406 19/04/2023 Ram rani 1711006025WL000427 Ram rani 00468 UBIN0542881 884 884 Processed 12/05/2023 647957313 Ramrani (000000)
SubTotal 884 884
35 JABERA MP-11-006-006-002/69
(GHATERA) 		1711006006NRG24190420230014535 19/04/2023 bhuri 1711006006WL000469 bhuri 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647957313 bhuri (000000)
SubTotal 1547 1547
36 JABERA MP-11-006-006-001/694
(GHATERA) 		1711006006NRG24190420230014407 19/04/2023 Kilash yadav 1711006006WL000469 Kilash yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 647957313 Kilashyadav (000000)
37 JABERA MP-11-006-006-002/1-A
(GHATERA) 		1711006006NRG24190420230014489 19/04/2023 NEEMA BAI 1711006006WL000469 NEEMA BAI 00688 FINO0001001 1547 1547 Processed 12/05/2023 647957313 NEEMABAI (000000)
38 JABERA MP-11-006-006-002/26
(GHATERA) 		1711006006NRG24190420230014498 19/04/2023 shivkumari 1711006006WL000469 shivkumari 00688 FINO0001001 1547 1547 Processed 12/05/2023 647957313 shivkumari (000000)
39 JABERA MP-11-006-006-003/731
(GHATERA) 		1711006006NRG24190420230014565 19/04/2023 Nanne Bhae e 1711006006WL000469 Nanne Bhae e 00688 FINO0001001 1547 1547 Processed 12/05/2023 647957313 NanneBhaee (000000)
40 JABERA MP-11-006-006-003/738
(GHATERA) 		1711006006NRG24190420230014568 19/04/2023 Param Lal Ahirwar 1711006006WL000469 Param Lal Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 647957313 ParamLalAhirwar (000000)
SubTotal 7735 7735
41 JABERA MP-11-006-006-001/727
(GHATERA) 		1711006006NRG24190420230014411 19/04/2023 Bharat 1711006006WL000469 Bharat 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 Bharat (000000)
42 JABERA MP-11-006-006-001/731
(GHATERA) 		1711006006NRG24190420230014415 19/04/2023 Tulshiram 1711006006WL000469 Tulshiram 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 Tulshiram (000000)
43 JABERA MP-11-006-006-001/732
(GHATERA) 		1711006006NRG24190420230014417 19/04/2023 Amol rajak 1711006006WL000469 Amol rajak 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 Amolrajak (000000)
44 JABERA MP-11-006-006-001/735
(GHATERA) 		1711006006NRG24190420230014420 19/04/2023 Kaniya 1711006006WL000469 Kaniya 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 Kaniya (000000)
45 JABERA MP-11-006-006-001/737
(GHATERA) 		1711006006NRG24190420230014421 19/04/2023 Dharmendra 1711006006WL000469 Dharmendra 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 Dharmendra (000000)
46 JABERA MP-11-006-006-001/792
(GHATERA) 		1711006006NRG24190420230014448 19/04/2023 Bharat 1711006006WL000469 Bharat 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 Bharat (000000)
47 JABERA MP-11-006-006-001/792
(GHATERA) 		1711006006NRG24190420230014449 19/04/2023 Bharat 1711006006WL000469 Bharat 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 Bharat (000000)
48 JABERA MP-11-006-006-001/796
(GHATERA) 		1711006006NRG24190420230014454 19/04/2023 Ramji 1711006006WL000469 Ramji 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 Ramji (000000)
49 JABERA MP-11-006-006-001/801
(GHATERA) 		1711006006NRG24190420230014457 19/04/2023 Manju 1711006006WL000469 Manju 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 Manju (000000)
50 JABERA MP-11-006-006-001/844
(GHATERA) 		1711006006NRG24190420230014473 19/04/2023 Sanjeev Balmiki 1711006006WL000469 Sanjeev Balmiki 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 SanjeevBalmiki (000000)
51 JABERA MP-11-006-006-001/859
(GHATERA) 		1711006006NRG24190420230014483 19/04/2023 Neha Varman 1711006006WL000469 Neha Varman 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 NehaVarman (000000)
52 JABERA MP-11-006-006-001/861
(GHATERA) 		1711006006NRG24190420230014486 19/04/2023 Karpal Singh 1711006006WL000469 Karpal Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 KarpalSingh (000000)
53 JABERA MP-11-006-006-002/36
(GHATERA) 		1711006006NRG24190420230014503 19/04/2023 Laxmibai 1711006006WL000469 Laxmibai 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 Laxmibai (000000)
54 JABERA MP-11-006-006-002/429
(GHATERA) 		1711006006NRG24190420230014509 19/04/2023 Govind Singh 1711006006WL000469 Govind Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 GovindSingh (000000)
55 JABERA MP-11-006-006-002/434
(GHATERA) 		1711006006NRG24190420230014517 19/04/2023 MANGAL SINGH 1711006006WL000469 MANGAL SINGH 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 MANGALSINGH (000000)
56 JABERA MP-11-006-006-002/54
(GHATERA) 		1711006006NRG24190420230014525 19/04/2023 Pusta Bai 1711006006WL000469 Pusta Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 PustaBai (000000)
57 JABERA MP-11-006-006-002/59
(GHATERA) 		1711006006NRG24190420230014530 19/04/2023 pancham singh 1711006006WL000469 pancham singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 panchamsingh (000000)
58 JABERA MP-11-006-006-002/841
(GHATERA) 		1711006006NRG24190420230014542 19/04/2023 Surandra Singh Lodhi 1711006006WL000469 Surandra Singh Lodhi 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 SurandraSinghLodhi (000000)
59 JABERA MP-11-006-006-003/45
(GHATERA) 		1711006006NRG24190420230014559 19/04/2023 Arvendra 1711006006WL000469 Arvendra 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 Arvendra (000000)
60 JABERA MP-11-006-006-003/745
(GHATERA) 		1711006006NRG24190420230014571 19/04/2023 Shyam 1711006006WL000469 Shyam 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 Shyam (000000)
61 JABERA MP-11-006-006-003/748
(GHATERA) 		1711006006NRG24190420230014572 19/04/2023 RAJESH 1711006006WL000469 RAJESH 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 RAJESH (000000)
62 JABERA MP-11-006-006-003/748
(GHATERA) 		1711006006NRG24190420230014573 19/04/2023 RAJESH 1711006006WL000469 RAJESH 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 RAJESH (000000)
63 JABERA MP-11-006-006-003/749
(GHATERA) 		1711006006NRG24190420230014574 19/04/2023 SUKHVEER 1711006006WL000469 SUKHVEER 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 SUKHVEER (000000)
64 JABERA MP-11-006-006-003/752
(GHATERA) 		1711006006NRG24190420230014577 19/04/2023 Kodu Singh Gound 1711006006WL000469 Kodu Singh Gound 00688 FINO0001446 1547 1547 Processed 12/05/2023 647957313 KoduSinghGound (000000)
65 JABERA MP-11-006-025-001/330
(GHANGHARI) 		1711006025NRG24190420230012305 19/04/2023 Goda bai 1711006025WL000427 Goda bai 00688 FINO0001446 884 884 Processed 12/05/2023 647957313 Godabai (000000)
66 JABERA MP-11-006-025-001/369
(GHANGHARI) 		1711006025NRG24190420230012333 19/04/2023 Rachana 1711006025WL000427 Rachana 00688 FINO0001446 884 884 Processed 12/05/2023 647957313 Rachana (000000)
67 JABERA MP-11-006-025-001/374
(GHANGHARI) 		1711006025NRG24190420230012338 19/04/2023 Mamta Bai 1711006025WL000427 Mamta Bai 00688 FINO0001446 884 884 Processed 12/05/2023 647957313 MamtaBai (000000)
68 JABERA MP-11-006-025-001/375
(GHANGHARI) 		1711006025NRG24190420230012339 19/04/2023 Deshraj 1711006025WL000427 Deshraj 00688 FINO0001446 884 884 Processed 12/05/2023 647957313 Deshraj (000000)
69 JABERA MP-11-006-025-001/378
(GHANGHARI) 		1711006025NRG24190420230012346 19/04/2023 Prabha Dubey 1711006025WL000427 Prabha Dubey 00688 FINO0001446 884 884 Processed 12/05/2023 647957313 PrabhaDubey (000000)
70 JABERA MP-11-006-025-001/381
(GHANGHARI) 		1711006025NRG24190420230012350 19/04/2023 Tikku Sahu 1711006025WL000427 Tikku Sahu 00688 FINO0001446 884 884 Processed 12/05/2023 647957313 TikkuSahu (000000)
71 JABERA MP-11-006-025-001/385
(GHANGHARI) 		1711006025NRG24190420230012354 19/04/2023 Pancham 1711006025WL000427 Pancham 00688 FINO0001446 884 884 Processed 12/05/2023 647957313 Pancham (000000)
72 JABERA MP-11-006-025-001/401
(GHANGHARI) 		1711006025NRG24190420230012374 19/04/2023 Goda Bai 1711006025WL000427 Goda Bai 00688 FINO0001446 884 884 Processed 12/05/2023 647957313 GodaBai (000000)
73 JABERA MP-11-006-025-001/408
(GHANGHARI) 		1711006025NRG24190420230012381 19/04/2023 Rekha Bai 1711006025WL000427 Rekha Bai 00688 FINO0001446 884 884 Processed 12/05/2023 647957313 RekhaBai (000000)
74 JABERA MP-11-006-025-001/425
(GHANGHARI) 		1711006025NRG24190420230012389 19/04/2023 Jahar singh 1711006025WL000427 Jahar singh 00688 FINO0001446 884 884 Processed 12/05/2023 647957313 Jaharsingh (000000)
75 JABERA MP-11-006-025-002/9102
(GHANGHARI) 		1711006025NRG24190420230012427 19/04/2023 reenu 1711006025WL000427 reenu 00688 FINO0001446 884 884 Processed 12/05/2023 647957313 reenu (000000)
SubTotal 46852 46852
76 JABERA MP-11-006-006-001/758
(GHATERA) 		1711006006NRG24190420230014427 19/04/2023 HARI SINGH 1711006006WL000469 HARI SINGH 00703 AIRP0000001 1547 1547 Processed 12/05/2023 647957313 HARISINGH (000000)
77 JABERA MP-11-006-006-001/791
(GHATERA) 		1711006006NRG24190420230014446 19/04/2023 MUNNA LAL YADAV 1711006006WL000469 MUNNA LAL YADAV 00703 AIRP0000001 1547 1547 Processed 12/05/2023 647957313 MUNNALALYADAV (000000)
78 JABERA MP-11-006-028-001/296-A
(KAIHERAKHEDA) 		1711006028NRG24180420230009695 19/04/2023 GEND RANI 1711006028WL000349 GEND RANI 00703 AIRP0000001 442 442 Rejected 12/05/2023 647957313 A/c Blocked or Frozen
SubTotal 3536 3536
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_190423FTO_12876 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
2 JABERA MP1711006_190423FTO_12876 State Bank of India SBIN0002857 JABERA 10829
3 JABERA MP1711006_190423FTO_12876 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 884
4 JABERA MP1711006_190423FTO_12876 Union Bank of India UBIN0542881 NOHTA 884
5 JABERA MP1711006_190423FTO_12876 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1547
6 JABERA MP1711006_190423FTO_12876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
7 JABERA MP1711006_190423FTO_12876 Fino Payments Bank Ltd FINO0001446 MP RO 46852
8 JABERA MP1711006_190423FTO_12876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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