Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_090623APB_FTO_80782
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-11-006-039-001/10-C
(JALHARI) 		1711006039NRG24080620230235089 09/06/2023 Kavita Ahirwar 1711006039WL009645 Kavita Ahirwar 00048 BKID0009460 1326 1326 Processed 15/06/2023 365280659 KavitaAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
2 JABERA MP-11-006-059-001/68
(KATANGI) 		1711006059NRG24080620230236113 09/06/2023 ADITYA SINGH 1711006059WL009678 ADITYA SINGH 00415 SBIN0002816 1326 1326 Processed 15/06/2023 365280659 ADITYASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JABERA MP-11-006-039-001/1-B
(JALHARI) 		1711006039NRG24060620230224481 09/06/2023 MANJO 1711006039WL009225 MANJO 00415 SBIN0002857 1326 1326 Processed 15/06/2023 365280659 MANJO ICICI BANK LTD(508534)
4 JABERA MP-11-006-039-001/121-A
(JALHARI) 		1711006039NRG24060620230224483 09/06/2023 KRANTI 1711006039WL009225 KRANTI 00415 SBIN0002857 884 884 Processed 15/06/2023 365280659 KRANTI UNION BANK OF INDIA(508500)
5 JABERA MP-11-006-039-001/121-A
(JALHARI) 		1711006039NRG24060620230224482 09/06/2023 MULTAN 1711006039WL009225 MULTAN 00415 SBIN0002857 1326 1326 Processed 15/06/2023 365280659 MULTAN MADHYANCHAL GRAMIN BANK(607232)
6 JABERA MP-11-006-039-001/165-C
(JALHARI) 		1711006039NRG24080620230235090 09/06/2023 ashok 1711006039WL009645 ashok 00415 SBIN0002857 1326 1326 Processed 15/06/2023 365280659 ashok PUNJAB NATIONAL BANK(508568)
7 JABERA MP-11-006-039-001/165-C
(JALHARI) 		1711006039NRG24080620230235091 09/06/2023 meera 1711006039WL009645 meera 00415 SBIN0002857 1326 1326 Processed 15/06/2023 365280659 meera STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-039-001/242
(JALHARI) 		1711006039NRG24080620230235094 09/06/2023 DINESH 1711006039WL009645 DINESH 00415 SBIN0002857 1326 1326 Processed 15/06/2023 365280659 DINESH BANK OF BARODA(606985)
9 JABERA MP-11-006-039-001/242
(JALHARI) 		1711006039NRG24080620230235093 09/06/2023 KALA 1711006039WL009645 KALA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 365280659 KALA STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-039-001/242
(JALHARI) 		1711006039NRG24080620230235092 09/06/2023 KANCHEDI 1711006039WL009645 KANCHEDI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 365280659 KANCHEDI ICICI BANK LTD(508534)
11 JABERA MP-11-006-039-001/265
(JALHARI) 		1711006039NRG24060620230224491 09/06/2023 Rajjan 1711006039WL009225 Rajjan 00415 SBIN0002857 1326 1326 Processed 15/06/2023 365280659 Rajjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 JABERA MP-11-006-039-001/275-A
(JALHARI) 		1711006039NRG24060620230224492 09/06/2023 BHUJI KUMAR 1711006039WL009225 BHUJI KUMAR 00415 SBIN0002857 1326 1326 Processed 15/06/2023 365280659 BHUJIKUMAR STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-039-001/275-B
(JALHARI) 		1711006039NRG24060620230224493 09/06/2023 dashrath 1711006039WL009225 dashrath 00415 SBIN0002857 1105 1105 Processed 15/06/2023 365280659 dashrath UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-039-001/275-B
(JALHARI) 		1711006039NRG24060620230224494 09/06/2023 VARSHA 1711006039WL009225 VARSHA 00415 SBIN0002857 1105 1105 Processed 15/06/2023 365280659 VARSHA UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-039-001/74-B
(JALHARI) 		1711006039NRG24060620230224509 09/06/2023 KHILAN 1711006039WL009225 KHILAN 00415 SBIN0002857 1326 1326 Processed 15/06/2023 365280659 KHILAN CANARA BANK(508532)
16 JABERA MP-11-006-039-001/74-B
(JALHARI) 		1711006039NRG24060620230224510 09/06/2023 KUDDAN 1711006039WL009225 KUDDAN 00415 SBIN0002857 1326 1326 Processed 15/06/2023 365280659 KUDDAN STATE BANK OF INDIA(508548)
SubTotal 17680 17680
17 JABERA MP-11-006-059-001/26
(KATANGI) 		1711006059NRG24080620230236097 09/06/2023 AMAR SINGH 1711006059WL009678 AMAR SINGH 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365280659 AMARSINGH UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-059-001/68
(KATANGI) 		1711006059NRG24080620230236111 09/06/2023 IMRAT 1711006059WL009678 IMRAT 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365280659 IMRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 JABERA MP-11-006-059-001/70
(KATANGI) 		1711006059NRG24080620230236114 09/06/2023 PHUL SINGH 1711006059WL009678 PHUL SINGH 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365280659 PHULSINGH UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-059-001/76
(KATANGI) 		1711006059NRG24080620230236116 09/06/2023 Dhaniram 1711006059WL009678 Dhaniram 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365280659 Dhaniram STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-059-001/77
(KATANGI) 		1711006059NRG24080620230236117 09/06/2023 Summer 1711006059WL009678 Summer 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365280659 Summer ICICI BANK LTD(508534)
22 JABERA MP-11-006-059-001/77-A
(KATANGI) 		1711006059NRG24080620230236119 09/06/2023 Kamla bai 1711006059WL009678 Kamla bai 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365280659 Kamlabai STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-059-001/77-A
(KATANGI) 		1711006059NRG24080620230236118 09/06/2023 Shivraj yadav 1711006059WL009678 Shivraj yadav 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365280659 Shivrajyadav ICICI BANK LTD(508534)
24 JABERA MP-11-006-059-001/79
(KATANGI) 		1711006059NRG24080620230236120 09/06/2023 SANTOSH 1711006059WL009678 SANTOSH 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365280659 SANTOSH STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-059-001/8
(KATANGI) 		1711006059NRG24080620230236123 09/06/2023 DHANIRAM 1711006059WL009678 DHANIRAM 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365280659 DHANIRAM ICICI BANK LTD(508534)
26 JABERA MP-11-006-059-001/81
(KATANGI) 		1711006059NRG24080620230236124 09/06/2023 JUGRAJ SINGH 1711006059WL009678 JUGRAJ SINGH 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365280659 JUGRAJSINGH STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-059-001/97
(KATANGI) 		1711006059NRG24080620230236130 09/06/2023 FOOL SINGH 1711006059WL009678 FOOL SINGH 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365280659 FOOLSINGH ICICI BANK LTD(508534)
28 JABERA MP-11-006-059-001/98
(KATANGI) 		1711006059NRG24080620230236131 09/06/2023 Nirpat 1711006059WL009678 Nirpat 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365280659 Nirpat STATE BANK OF INDIA(508548)
SubTotal 15912 15912
29 JABERA MP-11-006-039-001/275-C
(JALHARI) 		1711006039NRG24060620230224495 09/06/2023 SanuPraapati 1711006039WL009225 SanuPraapati 00468 UBIN0542881 1105 1105 Processed 15/06/2023 365280659 SanuPraapati UNION BANK OF INDIA(508500)
30 JABERA MP-11-006-059-001/26
(KATANGI) 		1711006059NRG24080620230236098 09/06/2023 SAROJ 1711006059WL009678 SAROJ 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 SAROJ UNION BANK OF INDIA(508500)
31 JABERA MP-11-006-059-001/29
(KATANGI) 		1711006059NRG24080620230236099 09/06/2023 PREMSINGH 1711006059WL009678 PREMSINGH 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 PREMSINGH ICICI BANK LTD(508534)
32 JABERA MP-11-006-059-001/38
(KATANGI) 		1711006059NRG24080620230236100 09/06/2023 radhadani 1711006059WL009678 radhadani 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 radhadani UNION BANK OF INDIA(508500)
33 JABERA MP-11-006-059-001/40
(KATANGI) 		1711006059NRG24080620230236101 09/06/2023 Shumantri 1711006059WL009678 Shumantri 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 Shumantri UNION BANK OF INDIA(508500)
34 JABERA MP-11-006-059-001/401
(KATANGI) 		1711006059NRG24080620230236102 09/06/2023 Mahendra singh 1711006059WL009678 Mahendra singh 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 Mahendrasingh UNION BANK OF INDIA(508500)
35 JABERA MP-11-006-059-001/41-B
(KATANGI) 		1711006059NRG24080620230236106 09/06/2023 LACHCHHI BAI 1711006059WL009678 LACHCHHI BAI 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 LACHCHHIBAI STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-059-001/68
(KATANGI) 		1711006059NRG24080620230236112 09/06/2023 DEEPA BAI 1711006059WL009678 DEEPA BAI 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 DEEPABAI ICICI BANK LTD(508534)
37 JABERA MP-11-006-059-001/70
(KATANGI) 		1711006059NRG24080620230236115 09/06/2023 POONA BAI 1711006059WL009678 POONA BAI 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 POONABAI ICICI BANK LTD(508534)
38 JABERA MP-11-006-059-001/79
(KATANGI) 		1711006059NRG24080620230236121 09/06/2023 ANJANA 1711006059WL009678 ANJANA 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 ANJANA UNION BANK OF INDIA(508500)
39 JABERA MP-11-006-059-001/81
(KATANGI) 		1711006059NRG24080620230236125 09/06/2023 HEERA BAI 1711006059WL009678 HEERA BAI 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 HEERABAI UNION BANK OF INDIA(508500)
40 JABERA MP-11-006-059-001/84
(KATANGI) 		1711006059NRG24080620230236126 09/06/2023 Halle singh 1711006059WL009678 Halle singh 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 Hallesingh FINO PAYMENTS BANK LTD(608001)
41 JABERA MP-11-006-059-001/84
(KATANGI) 		1711006059NRG24080620230236127 09/06/2023 Narmda bai 1711006059WL009678 Narmda bai 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 Narmdabai FINO PAYMENTS BANK LTD(608001)
42 JABERA MP-11-006-059-001/88-A
(KATANGI) 		1711006059NRG24080620230236128 09/06/2023 NANDANEE LODHI 1711006059WL009678 NANDANEE LODHI 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 NANDANEELODHI FINO PAYMENTS BANK LTD(608001)
43 JABERA MP-11-006-059-001/88-A
(KATANGI) 		1711006059NRG24080620230236129 09/06/2023 NANDANEE LODHI 1711006059WL009678 NANDANEE LODHI 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 NANDANEELODHI UNION BANK OF INDIA(508500)
44 JABERA MP-11-006-059-001/98
(KATANGI) 		1711006059NRG24080620230236132 09/06/2023 GUDDI BAI 1711006059WL009678 GUDDI BAI 00468 UBIN0542881 1326 1326 Processed 15/06/2023 365280659 GUDDIBAI UNION BANK OF INDIA(508500)
SubTotal 20995 20995
45 JABERA MP-11-006-039-001/145-D
(JALHARI) 		1711006039NRG24060620230224486 09/06/2023 Sangeeta 1711006039WL009225 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280659 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 JABERA MP-11-006-039-001/145-A
(JALHARI) 		1711006039NRG24060620230224484 09/06/2023 NARVAD 1711006039WL009225 NARVAD 00688 FINO0001001 884 884 Processed 15/06/2023 365280659 NARVAD STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-039-001/151-A
(JALHARI) 		1711006039NRG24060620230224487 09/06/2023 roop 1711006039WL009225 roop 00688 FINO0001001 1105 1105 Processed 15/06/2023 365280659 roop STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-039-001/151-A
(JALHARI) 		1711006039NRG24060620230224488 09/06/2023 sarita 1711006039WL009225 sarita 00688 FINO0001001 1105 1105 Processed 15/06/2023 365280659 sarita UNION BANK OF INDIA(508500)
49 JABERA MP-11-006-039-001/221-B
(JALHARI) 		1711006039NRG24060620230224490 09/06/2023 devki 1711006039WL009225 devki 00688 FINO0001001 1105 1105 Processed 15/06/2023 365280659 devki STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-039-001/221-B
(JALHARI) 		1711006039NRG24060620230224489 09/06/2023 mahendra 1711006039WL009225 mahendra 00688 FINO0001001 1105 1105 Processed 15/06/2023 365280659 mahendra UNION BANK OF INDIA(508500)
51 JABERA MP-11-006-039-001/366
(JALHARI) 		1711006039NRG24060620230224496 09/06/2023 MOORAT 1711006039WL009225 MOORAT 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280659 MOORAT UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-039-001/366-A
(JALHARI) 		1711006039NRG24060620230224497 09/06/2023 Guljar 1711006039WL009225 Guljar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365280659 Guljar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
53 JABERA MP-11-006-039-001/675-A
(JALHARI) 		1711006039NRG24060620230224498 09/06/2023 Hemraj Lodhi 1711006039WL009225 Hemraj Lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280659 HemrajLodhi ICICI BANK LTD(508534)
54 JABERA MP-11-006-039-001/675-A
(JALHARI) 		1711006039NRG24060620230224499 09/06/2023 Lalta Lodhi 1711006039WL009225 Lalta Lodhi 00688 FINO0001446 1105 1105 Processed 15/06/2023 365280659 LaltaLodhi FINO PAYMENTS BANK LTD(608001)
55 JABERA MP-11-006-039-001/679-A
(JALHARI) 		1711006039NRG24060620230224501 09/06/2023 Mina Bai Gound 1711006039WL009225 Mina Bai Gound 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280659 MinaBaiGound FINO PAYMENTS BANK LTD(608001)
56 JABERA MP-11-006-039-001/679-A
(JALHARI) 		1711006039NRG24060620230224500 09/06/2023 Ram Singh Gound 1711006039WL009225 Ram Singh Gound 00688 FINO0001446 884 884 Processed 15/06/2023 365280659 RamSinghGound STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-039-001/680-A
(JALHARI) 		1711006039NRG24060620230224502 09/06/2023 Parasram Gound 1711006039WL009225 Parasram Gound 00688 FINO0001446 1105 1105 Processed 15/06/2023 365280659 ParasramGound FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-039-001/680-A
(JALHARI) 		1711006039NRG24060620230224503 09/06/2023 Ranjana Gound 1711006039WL009225 Ranjana Gound 00688 FINO0001446 884 884 Processed 15/06/2023 365280659 RanjanaGound STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-039-001/681-A
(JALHARI) 		1711006039NRG24060620230224505 09/06/2023 Krishna Bai 1711006039WL009225 Krishna Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365280659 KrishnaBai STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-039-001/681-A
(JALHARI) 		1711006039NRG24060620230224504 09/06/2023 Mahendr Singh Goud 1711006039WL009225 Mahendr Singh Goud 00688 FINO0001446 1105 1105 Processed 15/06/2023 365280659 MahendrSinghGoud FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-039-001/683-A
(JALHARI) 		1711006039NRG24060620230224506 09/06/2023 Ganga Bai Raiekwar 1711006039WL009225 Ganga Bai Raiekwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365280659 GangaBaiRaiekwar FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-039-001/684-A
(JALHARI) 		1711006039NRG24060620230224507 09/06/2023 Rahul Vishwakarma 1711006039WL009225 Rahul Vishwakarma 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280659 RahulVishwakarma FINO PAYMENTS BANK LTD(608001)
63 JABERA MP-11-006-039-001/685-A
(JALHARI) 		1711006039NRG24060620230224508 09/06/2023 Sunita Lodhi 1711006039WL009225 Sunita Lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280659 SunitaLodhi INDIAN BANK(607105)
SubTotal 12597 12597
64 JABERA MP-11-006-059-001/25-A
(KATANGI) 		1711006059NRG24080620230236096 09/06/2023 VINEETA 1711006059WL009678 VINEETA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280659 VINEETA UNION BANK OF INDIA(508500)
65 JABERA MP-11-006-059-001/401
(KATANGI) 		1711006059NRG24080620230236103 09/06/2023 RAJKUMARI LODHI 1711006059WL009678 RAJKUMARI LODHI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280659 RAJKUMARILODHI STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-059-001/434-A
(KATANGI) 		1711006059NRG24080620230236107 09/06/2023 BHARAT 1711006059WL009678 BHARAT 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280659 BHARAT UNION BANK OF INDIA(508500)
67 JABERA MP-11-006-059-001/57-A
(KATANGI) 		1711006059NRG24080620230236110 09/06/2023 JEERA BAI 1711006059WL009678 JEERA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280659 JEERABAI STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-059-001/79-A
(KATANGI) 		1711006059NRG24080620230236122 09/06/2023 DHARAMENDRA SINGH 1711006059WL009678 DHARAMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280659 DHARAMENDRASINGH UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-059-001/98-A
(KATANGI) 		1711006059NRG24080620230236134 09/06/2023 GEETA BAI 1711006059WL009678 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280659 GEETABAI STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-059-001/98-A
(KATANGI) 		1711006059NRG24080620230236133 09/06/2023 RAJA SINGH 1711006059WL009678 RAJA SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280659 RAJASINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_090623APB_FTO_80782 Bank of India BKID0009460 DAMOH 1326
2 JABERA MP1711006_090623APB_FTO_80782 State Bank of India SBIN0002816 ABHANA 1326
3 JABERA MP1711006_090623APB_FTO_80782 State Bank of India SBIN0002857 JABERA 17680
4 JABERA MP1711006_090623APB_FTO_80782 State Bank of India SBIN0009736 TEJGARH (SANGA) 15912
5 JABERA MP1711006_090623APB_FTO_80782 Union Bank of India UBIN0542881 NOHTA 20995
6 JABERA MP1711006_090623APB_FTO_80782 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1326
7 JABERA MP1711006_090623APB_FTO_80782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
8 JABERA MP1711006_090623APB_FTO_80782 Fino Payments Bank Ltd FINO0001446 MP RO 12597
9 JABERA MP1711006_090623APB_FTO_80782 India Post Payments Bank IPOS0000001 Damoh 9282

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