Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_201023APB_FTO_327048
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-11-006-002-002/522-A
(PATNAMANGARH) 		1711006002NRG24201020230671571 20/10/2023 RAMESHWER PRASAD 1711006002WL035199 RAMESHWER PRASAD 00415 SBIN0000355 884 884 Processed 10/11/2023 291244682 RAMESHWERPRASAD STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-002-002/522-A
(PATNAMANGARH) 		1711006002NRG24201020230671570 20/10/2023 RAMESHWER PRASAD 1711006002WL035199 RAMESHWER PRASAD 00415 SBIN0000355 884 884 Processed 10/11/2023 291244682 RAMESHWERPRASAD STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 JABERA MP-11-006-002-002/521-A
(PATNAMANGARH) 		1711006002NRG24201020230671568 20/10/2023 PAVAN KUMAR 1711006002WL035199 PAVAN KUMAR 00415 SBIN0002816 884 884 Processed 09/11/2023 291244682 PAVANKUMAR UNION BANK OF INDIA(508500)
4 JABERA MP-11-006-002-002/521-A
(PATNAMANGARH) 		1711006002NRG24201020230671569 20/10/2023 ROSHANI 1711006002WL035199 ROSHANI 00415 SBIN0002816 884 884 Processed 09/11/2023 291244682 ROSHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
5 JABERA MP-11-006-009-001/260-A
(HARDUWAMANGARH) 		1711006009NRG24201020230671534 20/10/2023 Laxman Ahirwar 1711006009WL035197 Laxman Ahirwar 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291244682 LaxmanAhirwar STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-009-001/930
(HARDUWAMANGARH) 		1711006009NRG24201020230671536 20/10/2023 Durag singh 1711006009WL035197 Durag singh 00415 SBIN0002857 2652 2652 Processed 09/11/2023 291244682 Duragsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
7 JABERA MP-11-006-002-002/1-B
(PATNAMANGARH) 		1711006002NRG24201020230671540 20/10/2023 krishna 1711006002WL035199 krishna 00468 UBIN0542881 884 884 Processed 10/11/2023 291244682 krishna STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-002-002/91-B
(PATNAMANGARH) 		1711006002NRG24201020230671539 20/10/2023 Nirbhay 1711006002WL035198 Nirbhay 00468 UBIN0542881 663 663 Processed 09/11/2023 291244682 Nirbhay ICICI BANK LTD(508534)
SubTotal 1547 1547
9 JABERA MP-11-006-002-002/418
(PATNAMANGARH) 		1711006002NRG24201020230671537 20/10/2023 atul 1711006002WL035198 atul 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244682 atul MADHYANCHAL GRAMIN BANK(607232)
10 JABERA MP-11-006-009-001/249
(HARDUWAMANGARH) 		1711006009NRG24201020230671533 20/10/2023 PREM LAL 1711006009WL035197 PREM LAL 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291244682 PREMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
11 JABERA MP-11-006-002-002/484-B
(PATNAMANGARH) 		1711006002NRG24201020230671538 20/10/2023 Narayan 1711006002WL035198 Narayan 00688 FINO0001446 663 663 Processed 09/11/2023 291244682 Narayan FINO PAYMENTS BANK LTD(608001)
12 JABERA MP-11-006-002-002/494-A
(PATNAMANGARH) 		1711006002NRG24201020230671544 20/10/2023 RAVI 1711006002WL035199 RAVI 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 RAVI FINO PAYMENTS BANK LTD(608001)
13 JABERA MP-11-006-002-002/494-A
(PATNAMANGARH) 		1711006002NRG24201020230671543 20/10/2023 RAVI 1711006002WL035199 RAVI 00688 FINO0001446 884 884 Processed 10/11/2023 291244682 RAVI STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-002-002/495-A
(PATNAMANGARH) 		1711006002NRG24201020230671546 20/10/2023 BALCHAND 1711006002WL035199 BALCHAND 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 BALCHAND FINO PAYMENTS BANK LTD(608001)
15 JABERA MP-11-006-002-002/495-A
(PATNAMANGARH) 		1711006002NRG24201020230671545 20/10/2023 BALCHAND 1711006002WL035199 BALCHAND 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 BALCHAND FINO PAYMENTS BANK LTD(608001)
16 JABERA MP-11-006-002-002/496-A
(PATNAMANGARH) 		1711006002NRG24201020230671548 20/10/2023 SHIV PRASAD 1711006002WL035199 SHIV PRASAD 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 SHIVPRASAD UNION BANK OF INDIA(508500)
17 JABERA MP-11-006-002-002/496-A
(PATNAMANGARH) 		1711006002NRG24201020230671547 20/10/2023 SHIV PRASAD 1711006002WL035199 SHIV PRASAD 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 SHIVPRASAD FINO PAYMENTS BANK LTD(608001)
18 JABERA MP-11-006-002-002/498-A
(PATNAMANGARH) 		1711006002NRG24201020230671549 20/10/2023 AJAY KUMAR 1711006002WL035199 AJAY KUMAR 00688 FINO0001446 884 884 Processed 10/11/2023 291244682 AJAYKUMAR STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-002-002/499-A
(PATNAMANGARH) 		1711006002NRG24201020230671550 20/10/2023 SURENDRA 1711006002WL035199 SURENDRA 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JABERA MP-11-006-002-002/500-A
(PATNAMANGARH) 		1711006002NRG24201020230671551 20/10/2023 BRAJMANI 1711006002WL035199 BRAJMANI 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 BRAJMANI FINO PAYMENTS BANK LTD(608001)
21 JABERA MP-11-006-002-002/501
(PATNAMANGARH) 		1711006002NRG24201020230671553 20/10/2023 DHARAM AHIRWAR 1711006002WL035199 DHARAM AHIRWAR 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 DHARAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
22 JABERA MP-11-006-002-002/502-A
(PATNAMANGARH) 		1711006002NRG24201020230671555 20/10/2023 RAVI PRASAD 1711006002WL035199 RAVI PRASAD 00688 FINO0001446 884 884 Processed 10/11/2023 291244682 RAVIPRASAD STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-002-002/502-A
(PATNAMANGARH) 		1711006002NRG24201020230671554 20/10/2023 RAVI PRASAD 1711006002WL035199 RAVI PRASAD 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 RAVIPRASAD FINO PAYMENTS BANK LTD(608001)
24 JABERA MP-11-006-002-002/503-A
(PATNAMANGARH) 		1711006002NRG24201020230671556 20/10/2023 GAJENDRA 1711006002WL035199 GAJENDRA 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 GAJENDRA FINO PAYMENTS BANK LTD(608001)
25 JABERA MP-11-006-002-002/507-A
(PATNAMANGARH) 		1711006002NRG24201020230671557 20/10/2023 SABU LAL 1711006002WL035199 SABU LAL 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 SABULAL FINO PAYMENTS BANK LTD(608001)
26 JABERA MP-11-006-002-002/511-A
(PATNAMANGARH) 		1711006002NRG24201020230671559 20/10/2023 BABITA BAI 1711006002WL035199 BABITA BAI 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 BABITABAI FINO PAYMENTS BANK LTD(608001)
27 JABERA MP-11-006-002-002/513-A
(PATNAMANGARH) 		1711006002NRG24201020230671561 20/10/2023 BADRI LAL 1711006002WL035199 BADRI LAL 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 BADRILAL MADHYANCHAL GRAMIN BANK(607232)
28 JABERA MP-11-006-002-002/513-A
(PATNAMANGARH) 		1711006002NRG24201020230671560 20/10/2023 BADRI LAL 1711006002WL035199 BADRI LAL 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 BADRILAL FINO PAYMENTS BANK LTD(608001)
29 JABERA MP-11-006-002-002/515-A
(PATNAMANGARH) 		1711006002NRG24201020230671564 20/10/2023 AJAY KUMAR 1711006002WL035199 AJAY KUMAR 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
30 JABERA MP-11-006-002-002/515-A
(PATNAMANGARH) 		1711006002NRG24201020230671563 20/10/2023 AJAY KUMAR 1711006002WL035199 AJAY KUMAR 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 AJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
31 JABERA MP-11-006-002-002/515-A
(PATNAMANGARH) 		1711006002NRG24201020230671562 20/10/2023 AJAY KUMAR 1711006002WL035199 AJAY KUMAR 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 AJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
32 JABERA MP-11-006-002-002/517-A
(PATNAMANGARH) 		1711006002NRG24201020230671566 20/10/2023 MOUSAM RAI 1711006002WL035199 MOUSAM RAI 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 MOUSAMRAI MADHYANCHAL GRAMIN BANK(607232)
33 JABERA MP-11-006-002-002/517-A
(PATNAMANGARH) 		1711006002NRG24201020230671565 20/10/2023 MOUSAM RAI 1711006002WL035199 MOUSAM RAI 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 MOUSAMRAI FINO PAYMENTS BANK LTD(608001)
34 JABERA MP-11-006-002-002/58-D
(PATNAMANGARH) 		1711006002NRG24201020230671573 20/10/2023 Rajni 1711006002WL035199 Rajni 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 Rajni FINO PAYMENTS BANK LTD(608001)
35 JABERA MP-11-006-002-002/58-D
(PATNAMANGARH) 		1711006002NRG24201020230671572 20/10/2023 Rajni 1711006002WL035199 Rajni 00688 FINO0001446 884 884 Processed 09/11/2023 291244682 Rajni BANK OF BARODA(606985)
36 JABERA MP-11-006-009-001/222-B
(HARDUWAMANGARH) 		1711006009NRG24201020230671532 20/10/2023 Naresh Gound 1711006009WL035197 Naresh Gound 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244682 NareshGound FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
37 JABERA MP-11-006-009-001/276-D
(HARDUWAMANGARH) 		1711006009NRG24201020230671535 20/10/2023 Ladri bai 1711006009WL035197 Ladri bai 00703 AIRP0000001 2210 2210 Processed 09/11/2023 291244682 Ladribai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_201023APB_FTO_327048 State Bank of India SBIN0000355 DAMOH 1768
2 JABERA MP1711006_201023APB_FTO_327048 State Bank of India SBIN0002816 ABHANA 1768
3 JABERA MP1711006_201023APB_FTO_327048 State Bank of India SBIN0002857 JABERA 3757
4 JABERA MP1711006_201023APB_FTO_327048 Union Bank of India UBIN0542881 NOHTA 1547
5 JABERA MP1711006_201023APB_FTO_327048 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2873
6 JABERA MP1711006_201023APB_FTO_327048 Fino Payments Bank Ltd FINO0001446 MP RO 23426
7 JABERA MP1711006_201023APB_FTO_327048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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