Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_071223FTO_380368
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-11-006-005-002/156
(HINOTITHENGAPATI) 		1711006005NRG24071220230805872 07/12/2023 AJMER SINGH 1711006005WL040277 AJMER SINGH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462173407 AJMERSINGH (000000)
2 JABERA MP-11-006-005-002/164-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805873 07/12/2023 KAMAL 1711006005WL040277 KAMAL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462173407 KAMAL (000000)
3 JABERA MP-11-006-005-003/30
(HINOTITHENGAPATI) 		1711006005NRG24071220230805933 07/12/2023 SUKRAM 1711006005WL040277 SUKRAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462173407 SUKRAM (000000)
4 JABERA MP-11-006-005-004/29
(HINOTITHENGAPATI) 		1711006005NRG24071220230806035 07/12/2023 bhupat 1711006005WL040279 bhupat 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462173407 bhupat (000000)
SubTotal 5304 5304
5 JABERA MP-11-006-005-003/172-C
(HINOTITHENGAPATI) 		1711006005NRG24071220230805910 07/12/2023 uttam 1711006005WL040277 uttam 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462173407 uttam (000000)
6 JABERA MP-11-006-014-001/7-B
(MALA) 		1711006014NRG24071220230806127 07/12/2023 shiv kumari 1711006014WL040281 shiv kumari 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462173407 shivkumari (000000)
SubTotal 2652 2652
7 JABERA MP-11-006-005-003/161-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805905 07/12/2023 mina bai 1711006005WL040277 mina bai 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 minabai (000000)
8 JABERA MP-11-006-005-003/257
(HINOTITHENGAPATI) 		1711006005NRG24071220230805928 07/12/2023 guddoo singh 1711006005WL040277 guddoo singh 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 guddoosingh (000000)
9 JABERA MP-11-006-005-003/26
(HINOTITHENGAPATI) 		1711006005NRG24071220230805931 07/12/2023 GOBIND SINGH 1711006005WL040277 GOBIND SINGH 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 GOBINDSINGH (000000)
10 JABERA MP-11-006-005-004/123-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230806026 07/12/2023 balram singh 1711006005WL040279 balram singh 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 balramsingh (000000)
11 JABERA MP-11-006-014-001/135-A
(MALA) 		1711006014NRG24071220230806068 07/12/2023 laljuu 1711006014WL040281 laljuu 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 laljuu (000000)
12 JABERA MP-11-006-014-001/191-A
(MALA) 		1711006014NRG24071220230806071 07/12/2023 tarrunam 1711006014WL040281 tarrunam 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 tarrunam (000000)
13 JABERA MP-11-006-014-001/220
(MALA) 		1711006014NRG24071220230806073 07/12/2023 SANGEETA 1711006014WL040281 SANGEETA 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 SANGEETA (000000)
14 JABERA MP-11-006-014-001/227-A
(MALA) 		1711006014NRG24071220230806074 07/12/2023 kodu singh 1711006014WL040281 kodu singh 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 kodusingh (000000)
15 JABERA MP-11-006-014-001/336
(MALA) 		1711006014NRG24071220230806096 07/12/2023 PUINAY BAI 1711006014WL040281 PUINAY BAI 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 PUINAYBAI (000000)
16 JABERA MP-11-006-014-001/377-A
(MALA) 		1711006014NRG24071220230806104 07/12/2023 nafisa 1711006014WL040281 nafisa 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 nafisa (000000)
17 JABERA MP-11-006-031-003/446
(HINOTIKHETSINGH) 		1711006031NRG24071220230805197 07/12/2023 DEVI SINGH LODHI 1711006031WL040249 DEVI SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 DEVISINGHLODHI (000000)
18 JABERA MP-11-006-031-003/505
(HINOTIKHETSINGH) 		1711006031NRG24071220230805222 07/12/2023 Lokendra Singh lodhi 1711006031WL040249 Lokendra Singh lodhi 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 LokendraSinghlodhi (000000)
19 JABERA MP-11-006-031-003/89
(HINOTIKHETSINGH) 		1711006031NRG24071220230805236 07/12/2023 HALLE BHAI 1711006031WL040249 HALLE BHAI 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 HALLEBHAI (000000)
20 JABERA MP-11-006-031-004/160
(HINOTIKHETSINGH) 		1711006031NRG24071220230805249 07/12/2023 JAGAT SINGH 1711006031WL040249 JAGAT SINGH 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 JAGATSINGH (000000)
21 JABERA MP-11-006-031-004/178
(HINOTIKHETSINGH) 		1711006031NRG24071220230805253 07/12/2023 MOHAN SINGH 1711006031WL040249 MOHAN SINGH 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462173407 MOHANSINGH (000000)
SubTotal 19890 19890
22 JABERA MP-11-006-071-001/52
(AAAMDAR) 		1711006071NRG24071220230806580 07/12/2023 DURGABAI 1711006071WL040304 DURGABAI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462173407 DURGABAI (000000)
23 JABERA MP-11-006-071-003/3
(AAAMDAR) 		1711006071NRG24071220230806597 07/12/2023 JALAM 1711006071WL040304 JALAM 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462173407 JALAM (000000)
SubTotal 1768 1768
24 JABERA MP-11-006-019-001/59-D
(CHILOD) 		1711006019NRG24061220230804170 07/12/2023 pradeep 1711006019WL040205 pradeep 00688 FINO0001001 1326 1326 Processed 29/02/2024 462173407 pradeep (000000)
25 JABERA MP-11-006-019-001/73-D
(CHILOD) 		1711006019NRG24061220230804187 07/12/2023 guplesh 1711006019WL040205 guplesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462173407 guplesh (000000)
26 JABERA MP-11-006-019-001/75-B
(CHILOD) 		1711006019NRG24061220230804190 07/12/2023 chetna 1711006019WL040205 chetna 00688 FINO0001001 1326 1326 Processed 29/02/2024 462173407 chetna (000000)
27 JABERA MP-11-006-019-001/88-D
(CHILOD) 		1711006019NRG24061220230804205 07/12/2023 mukesh 1711006019WL040205 mukesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462173407 mukesh (000000)
28 JABERA MP-11-006-019-001/90-B
(CHILOD) 		1711006019NRG24061220230804206 07/12/2023 durga 1711006019WL040205 durga 00688 FINO0001001 1326 1326 Processed 29/02/2024 462173407 durga (000000)
29 JABERA MP-11-006-019-001/90-C
(CHILOD) 		1711006019NRG24061220230804207 07/12/2023 sooraj 1711006019WL040205 sooraj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462173407 sooraj (000000)
30 JABERA MP-11-006-019-001/91-B
(CHILOD) 		1711006019NRG24061220230804208 07/12/2023 omkar 1711006019WL040205 omkar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462173407 omkar (000000)
SubTotal 9282 9282
31 JABERA MP-11-006-005-001/230-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230806007 07/12/2023 karan 1711006005WL040279 karan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462173407 karan (000000)
32 JABERA MP-11-006-014-001/102-B
(MALA) 		1711006014NRG24071220230806059 07/12/2023 Arjun Gound 1711006014WL040281 Arjun Gound 00688 FINO0001446 1326 1326 Processed 29/02/2024 462173407 ArjunGound (000000)
33 JABERA MP-11-006-014-001/103-B
(MALA) 		1711006014NRG24071220230806060 07/12/2023 Chotu Singh Gond 1711006014WL040281 Chotu Singh Gond 00688 FINO0001446 1326 1326 Processed 29/02/2024 462173407 ChotuSinghGond (000000)
34 JABERA MP-11-006-014-001/107-B
(MALA) 		1711006014NRG24071220230806062 07/12/2023 Jeevan Singh Gond 1711006014WL040281 Jeevan Singh Gond 00688 FINO0001446 1326 1326 Processed 29/02/2024 462173407 JeevanSinghGond (000000)
35 JABERA MP-11-006-014-001/109-B
(MALA) 		1711006014NRG24071220230806063 07/12/2023 Mohan 1711006014WL040281 Mohan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462173407 Mohan (000000)
36 JABERA MP-11-006-014-001/110-A
(MALA) 		1711006014NRG24071220230806065 07/12/2023 Laxman 1711006014WL040281 Laxman 00688 FINO0001446 1326 1326 Processed 29/02/2024 462173407 Laxman (000000)
37 JABERA MP-11-006-014-001/110-B
(MALA) 		1711006014NRG24071220230806066 07/12/2023 Santosh 1711006014WL040281 Santosh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462173407 Santosh (000000)
38 JABERA MP-11-006-014-001/112-A
(MALA) 		1711006014NRG24071220230806067 07/12/2023 Ayush 1711006014WL040281 Ayush 00688 FINO0001446 1326 1326 Processed 29/02/2024 462173407 Ayush (000000)
39 JABERA MP-11-006-014-001/35-A
(MALA) 		1711006014NRG24071220230806100 07/12/2023 khilona 1711006014WL040281 khilona 00688 FINO0001446 1326 1326 Processed 29/02/2024 462173407 khilona (000000)
40 JABERA MP-11-006-014-001/61-B
(MALA) 		1711006014NRG24071220230806121 07/12/2023 Nilesh Sahu 1711006014WL040281 Nilesh Sahu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462173407 NileshSahu (000000)
41 JABERA MP-11-006-063-001/88-B
(SALAIYABADI) 		1711006063NRG24071220230805615 07/12/2023 SATISH 1711006063WL040259 SATISH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462173407 SATISH (000000)
42 JABERA MP-11-006-063-002/9-B
(SALAIYABADI) 		1711006063NRG24071220230805639 07/12/2023 lalita 1711006063WL040260 lalita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462173407 lalita (000000)
43 JABERA MP-11-006-063-004/44-B
(SALAIYABADI) 		1711006063NRG24071220230805649 07/12/2023 pappu 1711006063WL040260 pappu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462173407 pappu (000000)
SubTotal 17238 17238
44 JABERA MP-11-006-005-001/124-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230805973 07/12/2023 rajesh 1711006005WL040279 rajesh 00688 FINO0009003 1326 1326 Processed 29/02/2024 462173407 rajesh (000000)
45 JABERA MP-11-006-005-001/84
(HINOTITHENGAPATI) 		1711006005NRG24071220230806020 07/12/2023 param 1711006005WL040279 param 00688 FINO0009003 1326 1326 Processed 29/02/2024 462173407 param (000000)
SubTotal 2652 2652
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_071223FTO_380368 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3978
2 JABERA MP1711006_071223FTO_380368 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 JABERA MP1711006_071223FTO_380368 State Bank of India SBIN0002857 JABERA 2652
4 JABERA MP1711006_071223FTO_380368 Union Bank of India UBIN0542881 NOHTA 19890
5 JABERA MP1711006_071223FTO_380368 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1768
6 JABERA MP1711006_071223FTO_380368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
7 JABERA MP1711006_071223FTO_380368 Fino Payments Bank Ltd FINO0001446 MP RO 17238
8 JABERA MP1711006_071223FTO_380368 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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