Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_200523APB_FTO_50493
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-11-006-044-002/10
(MUDARI) 		1711006044NRG24200520230141221 20/05/2023 KASHI PRASAD 1711006044WL005703 KASHI PRASAD 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865432125 KASHIPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 JABERA MP-11-006-044-002/10
(MUDARI) 		1711006044NRG24200520230141222 20/05/2023 KASHI PRASAD 1711006044WL005703 KASHI PRASAD 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865432125 KASHIPRASAD STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-044-002/36
(MUDARI) 		1711006044NRG24200520230141226 20/05/2023 BEDI LAL 1711006044WL005703 BEDI LAL 00415 SBIN0002857 884 884 Processed 25/05/2023 865432125 BEDILAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 JABERA MP-11-006-058-001/27
(KUSMIMANGARH) 		1711006058NRG24200520230142086 20/05/2023 santosh 1711006058WL005737 santosh 00468 UBIN0548286 1547 1547 Processed 25/05/2023 865432125 santosh UNION BANK OF INDIA(508500)
5 JABERA MP-11-006-058-001/43
(KUSMIMANGARH) 		1711006058NRG24200520230142087 20/05/2023 DALCHAND 1711006058WL005737 DALCHAND 00468 UBIN0548286 1547 1547 Processed 25/05/2023 865432125 DALCHAND ICICI BANK LTD(508534)
6 JABERA MP-11-006-058-001/44
(KUSMIMANGARH) 		1711006058NRG24200520230142089 20/05/2023 SHIVSINGH 1711006058WL005737 SHIVSINGH 00468 UBIN0548286 1547 1547 Processed 25/05/2023 865432125 SHIVSINGH UNION BANK OF INDIA(508500)
SubTotal 4641 4641
7 JABERA MP-11-006-058-001/68
(KUSMIMANGARH) 		1711006058NRG24200520230142091 20/05/2023 deep singh 1711006058WL005737 deep singh 00688 FINO0001446 1547 1547 Processed 25/05/2023 865432125 deepsingh STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-058-001/71
(KUSMIMANGARH) 		1711006058NRG24200520230142096 20/05/2023 Vineet signh 1711006058WL005737 Vineet signh 00688 FINO0001446 1547 1547 Processed 25/05/2023 865432125 Vineetsignh STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-058-001/73
(KUSMIMANGARH) 		1711006058NRG24200520230142100 20/05/2023 BIHARI 1711006058WL005737 BIHARI 00688 FINO0001446 1547 1547 Processed 25/05/2023 865432125 BIHARI STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-058-001/74
(KUSMIMANGARH) 		1711006058NRG24200520230142102 20/05/2023 LAL SINGH 1711006058WL005737 LAL SINGH 00688 FINO0001446 1547 1547 Processed 25/05/2023 865432125 LALSINGH UNION BANK OF INDIA(508500)
11 JABERA MP-11-006-058-001/80
(KUSMIMANGARH) 		1711006058NRG24200520230142113 20/05/2023 RAJU 1711006058WL005737 RAJU 00688 FINO0001446 1547 1547 Processed 25/05/2023 865432125 RAJU FINCARE SMALL FINANCE BANK LTD(608304)
12 JABERA MP-11-006-058-001/82
(KUSMIMANGARH) 		1711006058NRG24200520230142115 20/05/2023 SHUBHAM 1711006058WL005737 SHUBHAM 00688 FINO0001446 1547 1547 Processed 25/05/2023 865432125 SHUBHAM UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-058-001/83
(KUSMIMANGARH) 		1711006058NRG24200520230142117 20/05/2023 SATYAM 1711006058WL005737 SATYAM 00688 FINO0001446 1547 1547 Processed 25/05/2023 865432125 SATYAM UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-058-001/86
(KUSMIMANGARH) 		1711006058NRG24200520230142121 20/05/2023 NITESH 1711006058WL005737 NITESH 00688 FINO0001446 1547 1547 Processed 25/05/2023 865432125 NITESH UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-058-001/86
(KUSMIMANGARH) 		1711006058NRG24200520230142120 20/05/2023 NITESH 1711006058WL005737 NITESH 00688 FINO0001446 1547 1547 Processed 25/05/2023 865432125 NITESH STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-058-001/87
(KUSMIMANGARH) 		1711006058NRG24200520230142123 20/05/2023 NARENDRA 1711006058WL005737 NARENDRA 00688 FINO0001446 1547 1547 Processed 25/05/2023 865432125 NARENDRA UNION BANK OF INDIA(508500)
17 JABERA MP-11-006-058-001/88
(KUSMIMANGARH) 		1711006058NRG24200520230142125 20/05/2023 NEERAJ 1711006058WL005737 NEERAJ 00688 FINO0001446 1547 1547 Processed 25/05/2023 865432125 NEERAJ UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-058-001/90
(KUSMIMANGARH) 		1711006058NRG24200520230142129 20/05/2023 SHIVAM 1711006058WL005737 SHIVAM 00688 FINO0001446 1547 1547 Processed 25/05/2023 865432125 SHIVAM STATE BANK OF INDIA(508548)
SubTotal 18564 18564
19 JABERA MP-11-006-044-004/131
(MUDARI) 		1711006044NRG24200520230141227 20/05/2023 Umarani Dhangar 1711006044WL005703 Umarani Dhangar 450001 1326 1326 Processed 25/05/2023 865432125 UmaraniDhangar STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-044-004/96
(MUDARI) 		1711006044NRG24200520230141241 20/05/2023 RAMMU lal 1711006044WL005703 RAMMU lal 450001 1326 1326 Rejected 25/05/2023 865432125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JABERA MP-11-006-058-001/43
(KUSMIMANGARH) 		1711006058NRG24200520230142088 20/05/2023 PRITI 1711006058WL005737 PRITI 470661 1547 1547 Processed 25/05/2023 865432125 PRITI UNION BANK OF INDIA(508500)
SubTotal 4199 4199
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_200523APB_FTO_50493 47066100 2652
2 JABERA MP1711006_200523APB_FTO_50493 47088101 1547
3 JABERA MP1711006_200523APB_FTO_50493 State Bank of India SBIN0002857 JABERA 3536
4 JABERA MP1711006_200523APB_FTO_50493 Union Bank of India UBIN0548286 GUBRAKALAN 4641
5 JABERA MP1711006_200523APB_FTO_50493 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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