Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_141023FTO_318599
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-11-006-032-001/143-B
(SURAI) 		1711006032NRG24141020230659097 14/10/2023 Neelesh Singh Ghosi 1711006032WL034324 Neelesh Singh Ghosi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 NeeleshSinghGhosi (000000)
2 JABERA MP-11-006-032-001/146-B
(SURAI) 		1711006032NRG24141020230659099 14/10/2023 Neha 1711006032WL034324 Neha 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 Neha (000000)
3 JABERA MP-11-006-032-001/148-B
(SURAI) 		1711006032NRG24141020230659102 14/10/2023 Chandrabhan 1711006032WL034324 Chandrabhan 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 Chandrabhan (000000)
4 JABERA MP-11-006-032-001/156-C
(SURAI) 		1711006032NRG24141020230659104 14/10/2023 Kamal Singh Ghoshi 1711006032WL034324 Kamal Singh Ghoshi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 KamalSinghGhoshi (000000)
5 JABERA MP-11-006-032-001/156-C
(SURAI) 		1711006032NRG24141020230659105 14/10/2023 Sandhya 1711006032WL034324 Sandhya 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 Sandhya (000000)
6 JABERA MP-11-006-032-001/16-A
(SURAI) 		1711006032NRG24141020230659107 14/10/2023 Jitendra Singh 1711006032WL034324 Jitendra Singh 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 JitendraSingh (000000)
7 JABERA MP-11-006-032-001/16-A
(SURAI) 		1711006032NRG24141020230659108 14/10/2023 vandna ghoshi 1711006032WL034324 vandna ghoshi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 vandnaghoshi (000000)
8 JABERA MP-11-006-032-001/163-B
(SURAI) 		1711006032NRG24141020230659111 14/10/2023 Yashwant Singh Ghosi 1711006032WL034324 Yashwant Singh Ghosi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 YashwantSinghGhosi (000000)
9 JABERA MP-11-006-032-001/163-C
(SURAI) 		1711006032NRG24141020230659112 14/10/2023 Avadhesh Singh Ghosi 1711006032WL034324 Avadhesh Singh Ghosi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 AvadheshSinghGhosi (000000)
10 JABERA MP-11-006-032-001/163-C
(SURAI) 		1711006032NRG24141020230659113 14/10/2023 Divya Ghoshi 1711006032WL034324 Divya Ghoshi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 DivyaGhoshi (000000)
11 JABERA MP-11-006-032-001/184-C
(SURAI) 		1711006032NRG24141020230659064 14/10/2023 Ankit Ghoshi 1711006032WL034322 Ankit Ghoshi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 AnkitGhoshi (000000)
12 JABERA MP-11-006-032-001/19
(SURAI) 		1711006032NRG24141020230659067 14/10/2023 Sateesh 1711006032WL034322 Sateesh 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 Sateesh (000000)
13 JABERA MP-11-006-032-001/190-B
(SURAI) 		1711006032NRG24141020230659070 14/10/2023 Ritik Singh Ghoshi 1711006032WL034322 Ritik Singh Ghoshi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 RitikSinghGhoshi (000000)
14 JABERA MP-11-006-032-001/196-B
(SURAI) 		1711006032NRG24141020230659075 14/10/2023 Chena Bai Gound 1711006032WL034322 Chena Bai Gound 47088101 SBIN0000DOP 884 884 Processed 09/11/2023 291333335 ChenaBaiGound (000000)
15 JABERA MP-11-006-032-001/196-B
(SURAI) 		1711006032NRG24141020230659074 14/10/2023 Chena Bai Gound 1711006032WL034322 Chena Bai Gound 47088101 SBIN0000DOP 884 884 Processed 09/11/2023 291333335 ChenaBaiGound (000000)
16 JABERA MP-11-006-032-001/197-B
(SURAI) 		1711006032NRG24141020230659076 14/10/2023 Nikil Ghoshi 1711006032WL034322 Nikil Ghoshi 47088101 SBIN0000DOP 884 884 Processed 09/11/2023 291333335 NikilGhoshi (000000)
17 JABERA MP-11-006-032-001/205-A
(SURAI) 		1711006032NRG24141020230659080 14/10/2023 Ragini Ghoshi 1711006032WL034322 Ragini Ghoshi 47088101 SBIN0000DOP 884 884 Processed 09/11/2023 291333335 RaginiGhoshi (000000)
18 JABERA MP-11-006-032-001/209-A
(SURAI) 		1711006032NRG24141020230659081 14/10/2023 Abhishek Singh Ghoshi 1711006032WL034322 Abhishek Singh Ghoshi 47088101 SBIN0000DOP 884 884 Processed 09/11/2023 291333335 AbhishekSinghGhoshi (000000)
19 JABERA MP-11-006-032-001/21-A
(SURAI) 		1711006032NRG24141020230659083 14/10/2023 Halli Bai Gound 1711006032WL034322 Halli Bai Gound 47088101 SBIN0000DOP 884 884 Processed 09/11/2023 291333335 HalliBaiGound (000000)
20 JABERA MP-11-006-032-001/21-A
(SURAI) 		1711006032NRG24141020230659082 14/10/2023 Halli Bai Gound 1711006032WL034322 Halli Bai Gound 47088101 SBIN0000DOP 884 884 Processed 09/11/2023 291333335 HalliBaiGound (000000)
21 JABERA MP-11-006-032-001/21-B
(SURAI) 		1711006032NRG24141020230659085 14/10/2023 Arti Gound 1711006032WL034322 Arti Gound 47088101 SBIN0000DOP 884 884 Processed 09/11/2023 291333335 ArtiGound (000000)
22 JABERA MP-11-006-032-001/21-B
(SURAI) 		1711006032NRG24141020230659084 14/10/2023 Vijay Singh Gound 1711006032WL034322 Vijay Singh Gound 47088101 SBIN0000DOP 884 884 Processed 09/11/2023 291333335 VijaySinghGound (000000)
23 JABERA MP-11-006-032-001/238-B
(SURAI) 		1711006032NRG24141020230659093 14/10/2023 Panchu Ghoshi 1711006032WL034322 Panchu Ghoshi 47088101 SBIN0000DOP 884 884 Processed 09/11/2023 291333335 PanchuGhoshi (000000)
24 JABERA MP-11-006-032-001/247
(SURAI) 		1711006032NRG24141020230659116 14/10/2023 Aradhana Singh 1711006032WL034324 Aradhana Singh 47088101 SBIN0000DOP 884 884 Processed 09/11/2023 291333335 AradhanaSingh (000000)
25 JABERA MP-11-006-032-001/262-B
(SURAI) 		1711006032NRG24141020230659119 14/10/2023 Charan Singh Gound 1711006032WL034324 Charan Singh Gound 47088101 SBIN0000DOP 884 884 Processed 09/11/2023 291333335 CharanSinghGound (000000)
26 JABERA MP-11-006-032-001/262-C
(SURAI) 		1711006032NRG24141020230659120 14/10/2023 Mousam Singh Gound 1711006032WL034324 Mousam Singh Gound 47088101 SBIN0000DOP 884 884 Processed 09/11/2023 291333335 MousamSinghGound (000000)
27 JABERA MP-11-006-032-001/272-A
(SURAI) 		1711006032NRG24141020230659124 14/10/2023 Babli 1711006032WL034324 Babli 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 Babli (000000)
28 JABERA MP-11-006-032-001/281-A
(SURAI) 		1711006032NRG24141020230659125 14/10/2023 Dinesh Gound 1711006032WL034324 Dinesh Gound 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 DineshGound (000000)
29 JABERA MP-11-006-032-001/30-A
(SURAI) 		1711006032NRG24141020230659127 14/10/2023 Ashish Ghoshi 1711006032WL034324 Ashish Ghoshi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 AshishGhoshi (000000)
30 JABERA MP-11-006-032-001/313
(SURAI) 		1711006032NRG24141020230659131 14/10/2023 Roshni Ghoshi 1711006032WL034324 Roshni Ghoshi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 RoshniGhoshi (000000)
31 JABERA MP-11-006-032-001/313
(SURAI) 		1711006032NRG24141020230659130 14/10/2023 Roshni Ghoshi 1711006032WL034324 Roshni Ghoshi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 RoshniGhoshi (000000)
32 JABERA MP-11-006-032-001/32-A
(SURAI) 		1711006032NRG24141020230659132 14/10/2023 Devendra Singh Ghosi 1711006032WL034324 Devendra Singh Ghosi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 DevendraSinghGhosi (000000)
33 JABERA MP-11-006-032-001/32-A
(SURAI) 		1711006032NRG24141020230659133 14/10/2023 Poonam Ghosi 1711006032WL034324 Poonam Ghosi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 PoonamGhosi (000000)
34 JABERA MP-11-006-032-001/332
(SURAI) 		1711006032NRG24141020230659135 14/10/2023 Seeta Ghosi 1711006032WL034324 Seeta Ghosi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 SeetaGhosi (000000)
35 JABERA MP-11-006-032-001/333
(SURAI) 		1711006032NRG24141020230659136 14/10/2023 Nitto Bai Ghoshi 1711006032WL034324 Nitto Bai Ghoshi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 NittoBaiGhoshi (000000)
36 JABERA MP-11-006-032-001/4-A
(SURAI) 		1711006032NRG24141020230659139 14/10/2023 Brajesh Gound 1711006032WL034324 Brajesh Gound 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 BrajeshGound (000000)
37 JABERA MP-11-006-032-001/71-B
(SURAI) 		1711006032NRG24141020230659151 14/10/2023 Chatur Ghosi 1711006032WL034324 Chatur Ghosi 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 ChaturGhosi (000000)
38 JABERA MP-11-006-032-001/71-B
(SURAI) 		1711006032NRG24141020230659152 14/10/2023 Ganga 1711006032WL034324 Ganga 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 Ganga (000000)
39 JABERA MP-11-006-032-001/86-A
(SURAI) 		1711006032NRG24141020230659159 14/10/2023 Aniket 1711006032WL034324 Aniket 47088101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291333335 Aniket (000000)
SubTotal 45968 45968
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_141023FTO_318599 47088101 Jabera 45968

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