Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:49:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_040423APB_FTO_2752
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-11-006-018-002/155
(SIMRIJALAM) 		1711006018NRG23040420230969891 04/04/2023 Anita 1711006018WL113714 Anita 00168 ICIC0000538 3060 3060 Processed 06/05/2023 530948321 Anita UNION BANK OF INDIA(508500)
SubTotal 3060 3060
2 JABERA MP-11-006-018-002/121
(SIMRIJALAM) 		1711006018NRG23040420230969889 04/04/2023 VEERENDRA 1711006018WL113714 VEERENDRA 00415 SBIN0002816 3060 3060 Processed 06/05/2023 530948321 VEERENDRA UNION BANK OF INDIA(508500)
3 JABERA MP-11-006-018-002/22
(SIMRIJALAM) 		1711006018NRG23040420230969572 04/04/2023 BHARAT 1711006018WL113703 BHARAT 00415 SBIN0002816 3060 3060 Processed 06/05/2023 530948321 BHARAT UNION BANK OF INDIA(508500)
4 JABERA MP-11-006-018-002/22
(SIMRIJALAM) 		1711006018NRG23040420230969571 04/04/2023 BHARAT 1711006018WL113703 BHARAT 00415 SBIN0002816 3060 3060 Processed 06/05/2023 530948321 BHARAT ICICI BANK LTD(508534)
SubTotal 9180 9180
5 JABERA MP-11-006-018-001/118
(SIMRIJALAM) 		1711006018NRG23040420230969566 04/04/2023 HEMRAJ 1711006018WL113703 HEMRAJ 00415 SBIN0002857 3060 3060 Processed 06/05/2023 530948321 HEMRAJ UNION BANK OF INDIA(508500)
6 JABERA MP-11-006-018-001/118
(SIMRIJALAM) 		1711006018NRG23040420230969565 04/04/2023 VIVEK 1711006018WL113703 VIVEK 00415 SBIN0002857 3060 3060 Processed 06/05/2023 530948321 VIVEK STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-018-002/120
(SIMRIJALAM) 		1711006018NRG23040420230969887 04/04/2023 NANNI 1711006018WL113714 NANNI 00415 SBIN0002857 3060 3060 Processed 06/05/2023 530948321 NANNI UNION BANK OF INDIA(508500)
SubTotal 9180 9180
8 JABERA MP-11-006-018-002/204-B
(SIMRIJALAM) 		1711006018NRG23040420230969896 04/04/2023 SATEESH 1711006018WL113714 SATEESH 00415 SBIN0004518 3060 3060 Processed 06/05/2023 530948321 SATEESH UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-018-002/204-B
(SIMRIJALAM) 		1711006018NRG23040420230969897 04/04/2023 SATISH 1711006018WL113714 SATISH 00415 SBIN0004518 3060 3060 Processed 06/05/2023 530948321 SATISH UNION BANK OF INDIA(508500)
SubTotal 6120 6120
10 JABERA MP-11-006-018-001/19-A
(SIMRIJALAM) 		1711006018NRG23040420230969568 04/04/2023 Suhagrani 1711006018WL113703 Suhagrani 00468 UBIN0542881 3060 3060 Processed 06/05/2023 530948321 Suhagrani UNION BANK OF INDIA(508500)
11 JABERA MP-11-006-018-001/19-A
(SIMRIJALAM) 		1711006018NRG23040420230969567 04/04/2023 Suhagrani 1711006018WL113703 Suhagrani 00468 UBIN0542881 3060 3060 Processed 06/05/2023 530948321 Suhagrani UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-018-002/116-A
(SIMRIJALAM) 		1711006018NRG23040420230969884 04/04/2023 Rekha Bai 1711006018WL113714 Rekha Bai 00468 UBIN0542881 3060 3060 Processed 06/05/2023 530948321 RekhaBai UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-018-002/119
(SIMRIJALAM) 		1711006018NRG23040420230969885 04/04/2023 BASORI 1711006018WL113714 BASORI 00468 UBIN0542881 3060 3060 Processed 06/05/2023 530948321 BASORI UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-018-002/121
(SIMRIJALAM) 		1711006018NRG23040420230969888 04/04/2023 KAMALA 1711006018WL113714 KAMALA 00468 UBIN0542881 3060 3060 Processed 06/05/2023 530948321 KAMALA UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-018-002/125-A
(SIMRIJALAM) 		1711006018NRG23040420230969890 04/04/2023 Sumesh 1711006018WL113714 Sumesh 00468 UBIN0542881 3060 3060 Processed 06/05/2023 530948321 Sumesh UNION BANK OF INDIA(508500)
16 JABERA MP-11-006-018-002/17
(SIMRIJALAM) 		1711006018NRG23040420230969894 04/04/2023 MUNNA 1711006018WL113714 MUNNA 00468 UBIN0542881 3060 3060 Processed 06/05/2023 530948321 MUNNA ICICI BANK LTD(508534)
17 JABERA MP-11-006-018-002/18
(SIMRIJALAM) 		1711006018NRG23040420230969895 04/04/2023 Halki 1711006018WL113714 Halki 00468 UBIN0542881 3060 3060 Processed 06/05/2023 530948321 Halki UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-018-002/249-A
(SIMRIJALAM) 		1711006018NRG23040420230969900 04/04/2023 tejilal 1711006018WL113714 tejilal 00468 UBIN0542881 3060 3060 Processed 06/05/2023 530948321 tejilal UNION BANK OF INDIA(508500)
19 JABERA MP-11-006-018-002/277
(SIMRIJALAM) 		1711006018NRG23040420230969904 04/04/2023 MAJEET KHA 1711006018WL113714 MAJEET KHA 00468 UBIN0542881 3060 3060 Processed 06/05/2023 530948321 MAJEETKHA ICICI BANK LTD(508534)
20 JABERA MP-11-006-018-002/277-C
(SIMRIJALAM) 		1711006018NRG23040420230969905 04/04/2023 sammi 1711006018WL113714 sammi 00468 UBIN0542881 3060 3060 Processed 06/05/2023 530948321 sammi UNION BANK OF INDIA(508500)
21 JABERA MP-11-006-018-002/286-A
(SIMRIJALAM) 		1711006018NRG23040420230969906 04/04/2023 Devendra Singh 1711006018WL113714 Devendra Singh 00468 UBIN0542881 3060 3060 Processed 06/05/2023 530948321 DevendraSingh ICICI BANK LTD(508534)
22 JABERA MP-11-006-018-002/287-B
(SIMRIJALAM) 		1711006018NRG23040420230969909 04/04/2023 BHARAT 1711006018WL113714 BHARAT 00468 UBIN0542881 2652 2652 Processed 06/05/2023 530948321 BHARAT UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-018-002/313
(SIMRIJALAM) 		1711006018NRG23040420230969912 04/04/2023 KUNNU 1711006018WL113714 KUNNU 00468 UBIN0542881 3060 3060 Processed 06/05/2023 530948321 KUNNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 JABERA MP-11-006-018-002/313-A
(SIMRIJALAM) 		1711006018NRG23040420230969913 04/04/2023 Bashir Khan 1711006018WL113714 Bashir Khan 00468 UBIN0542881 3060 3060 Processed 06/05/2023 530948321 BashirKhan UNION BANK OF INDIA(508500)
SubTotal 45492 45492
25 JABERA MP-11-006-018-002/114
(SIMRIJALAM) 		1711006018NRG23040420230969881 04/04/2023 DAULAT SINGH 1711006018WL113714 DAULAT SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530948321 DAULATSINGH ICICI BANK LTD(508534)
26 JABERA MP-11-006-018-002/114
(SIMRIJALAM) 		1711006018NRG23040420230969880 04/04/2023 DOULAT 1711006018WL113714 DOULAT 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530948321 DOULAT MADHYANCHAL GRAMIN BANK(607232)
27 JABERA MP-11-006-018-002/115
(SIMRIJALAM) 		1711006018NRG23040420230969882 04/04/2023 DHASHARATH 1711006018WL113714 DHASHARATH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530948321 DHASHARATH ICICI BANK LTD(508534)
28 JABERA MP-11-006-018-002/116
(SIMRIJALAM) 		1711006018NRG23040420230969883 04/04/2023 RAVINDRA 1711006018WL113714 RAVINDRA 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530948321 RAVINDRA ICICI BANK LTD(508534)
29 JABERA MP-11-006-018-002/120
(SIMRIJALAM) 		1711006018NRG23040420230969886 04/04/2023 PREETAM SINGH 1711006018WL113714 PREETAM SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530948321 PREETAMSINGH MADHYANCHAL GRAMIN BANK(607232)
30 JABERA MP-11-006-018-002/156
(SIMRIJALAM) 		1711006018NRG23040420230969570 04/04/2023 Mendabai 1711006018WL113703 Mendabai 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530948321 Mendabai ICICI BANK LTD(508534)
31 JABERA MP-11-006-018-002/156
(SIMRIJALAM) 		1711006018NRG23040420230969569 04/04/2023 Phool singh 1711006018WL113703 Phool singh 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530948321 Phoolsingh ICICI BANK LTD(508534)
32 JABERA MP-11-006-018-002/156-A
(SIMRIJALAM) 		1711006018NRG23040420230969893 04/04/2023 VARSHA BAI 1711006018WL113714 VARSHA BAI 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530948321 VARSHABAI STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-018-002/156-A
(SIMRIJALAM) 		1711006018NRG23040420230969892 04/04/2023 VARSHA BAI 1711006018WL113714 VARSHA BAI 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530948321 VARSHABAI STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-018-002/275-B
(SIMRIJALAM) 		1711006018NRG23040420230969903 04/04/2023 mukesh 1711006018WL113714 mukesh 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530948321 mukesh ICICI BANK LTD(508534)
35 JABERA MP-11-006-018-002/286-A
(SIMRIJALAM) 		1711006018NRG23040420230969907 04/04/2023 Malti Bai 1711006018WL113714 Malti Bai 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530948321 MaltiBai ICICI BANK LTD(508534)
36 JABERA MP-11-006-018-002/286-B
(SIMRIJALAM) 		1711006018NRG23040420230969908 04/04/2023 Deepa Bai 1711006018WL113714 Deepa Bai 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530948321 DeepaBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 JABERA MP-11-006-018-002/302-A
(SIMRIJALAM) 		1711006018NRG23040420230969911 04/04/2023 DURAG SINGH 1711006018WL113714 DURAG SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530948321 DURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
38 JABERA MP-11-006-018-002/332
(SIMRIJALAM) 		1711006018NRG23040420230969914 04/04/2023 NIZAM 1711006018WL113714 NIZAM 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530948321 NIZAM UNION BANK OF INDIA(508500)
SubTotal 41004 41004
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_040423APB_FTO_2752 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3060
2 JABERA MP1711006_040423APB_FTO_2752 State Bank of India SBIN0002816 ABHANA 9180
3 JABERA MP1711006_040423APB_FTO_2752 State Bank of India SBIN0002857 JABERA 9180
4 JABERA MP1711006_040423APB_FTO_2752 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 6120
5 JABERA MP1711006_040423APB_FTO_2752 Union Bank of India UBIN0542881 NOHTA 45492
6 JABERA MP1711006_040423APB_FTO_2752 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 41004

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