Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_081223FTO_381885
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-11-006-060-002/87
(RAMSALAIYA) 		1711006060NRG24051220230799253 08/12/2023 Pooja Rajpoot 1711006060WL040032 Pooja Rajpoot 00048 BKID0009401 1326 1326 Processed 29/02/2024 462189226 PoojaRajpoot (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-010-002/50
(LARGUWAN) 		1711006010NRG24081220230807508 08/12/2023 Priyanka Patel 1711006010WL040336 Priyanka Patel 00048 BKID0009460 1326 1326 Processed 29/02/2024 462189226 PriyankaPatel (000000)
SubTotal 1326 1326
3 JABERA MP-11-006-005-001/170
(HINOTITHENGAPATI) 		1711006005NRG24081220230809253 08/12/2023 neema bai 1711006005WL040412 neema bai 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462189226 neemabai (000000)
4 JABERA MP-11-006-005-001/180
(HINOTITHENGAPATI) 		1711006005NRG24081220230809257 08/12/2023 prem singh 1711006005WL040412 prem singh 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462189226 premsingh (000000)
5 JABERA MP-11-006-005-004/29
(HINOTITHENGAPATI) 		1711006005NRG24081220230809309 08/12/2023 bhupat 1711006005WL040412 bhupat 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462189226 bhupat (000000)
6 JABERA MP-11-006-054-003/14
(SAHSANA) 		1711006054NRG24081220230807438 08/12/2023 PARAMSINGH 1711006054WL040333 PARAMSINGH 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 5304 5304
7 JABERA MP-11-006-043-002/191-A
(BIJADONGRI) 		1711006043NRG24081220230807128 08/12/2023 Rahul singh 1711006043WL040324 Rahul singh 00168 ICIC0000758 1326 1326 Processed 29/02/2024 462189226 Rahulsingh (000000)
SubTotal 1326 1326
8 JABERA MP-11-006-008-001/1043
(BANWAR) 		1711006008NRG24081220230807538 08/12/2023 ISHARAR KHAN 1711006008WL040338 ISHARAR KHAN 00415 SBIN0002857 442 442 Processed 29/02/2024 462189226 ISHARARKHAN (000000)
9 JABERA MP-11-006-008-001/655-A
(BANWAR) 		1711006008NRG24081220230807724 08/12/2023 deepak ahirwar 1711006008WL040348 deepak ahirwar 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462189226 deepakahirwar (000000)
10 JABERA MP-11-006-034-001/201
(DUGANI) 		1711006034NRG24051220230797147 08/12/2023 GOPAL 1711006034WL039961 GOPAL 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462189226 GOPAL (000000)
11 JABERA MP-11-006-034-001/217
(DUGANI) 		1711006034NRG24051220230797150 08/12/2023 LAKHAN 1711006034WL039961 LAKHAN 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462189226 LAKHAN (000000)
12 JABERA MP-11-006-034-001/73-A
(DUGANI) 		1711006034NRG24051220230797165 08/12/2023 GANGA GOUND 1711006034WL039961 GANGA GOUND 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462189226 GANGAGOUND (000000)
13 JABERA MP-11-006-034-001/78-A
(DUGANI) 		1711006034NRG24051220230797167 08/12/2023 AANAND SAHU 1711006034WL039961 AANAND SAHU 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462189226 AANANDSAHU (000000)
14 JABERA MP-11-006-034-001/82
(DUGANI) 		1711006034NRG24051220230797169 08/12/2023 RAMRANI GOND 1711006034WL039961 RAMRANI GOND 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462189226 RAMRANIGOND (000000)
15 JABERA MP-11-006-034-001/82-A
(DUGANI) 		1711006034NRG24051220230797170 08/12/2023 RAGNI BAI GOUND 1711006034WL039961 RAGNI BAI GOUND 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462189226 RAGNIBAIGOUND (000000)
16 JABERA MP-11-006-034-002/146-A
(DUGANI) 		1711006034NRG24051220230797195 08/12/2023 NANDLAL 1711006034WL039961 NANDLAL 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462189226 NANDLAL (000000)
17 JABERA MP-11-006-060-002/20
(RAMSALAIYA) 		1711006060NRG24051220230799215 08/12/2023 GIRIJA 1711006060WL040032 GIRIJA 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462189226 GIRIJA (000000)
18 JABERA MP-11-006-060-004/31
(RAMSALAIYA) 		1711006060NRG24051220230799261 08/12/2023 Sadhna 1711006060WL040032 Sadhna 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462189226 Sadhna (000000)
SubTotal 13702 13702
19 JABERA MP-11-006-005-004/123-A
(HINOTITHENGAPATI) 		1711006005NRG24081220230809301 08/12/2023 balram singh 1711006005WL040412 balram singh 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462189226 balramsingh (000000)
20 JABERA MP-11-006-005-004/41-A
(HINOTITHENGAPATI) 		1711006005NRG24081220230809319 08/12/2023 vijay 1711006005WL040412 vijay 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462189226 vijay (000000)
21 JABERA MP-11-006-005-004/41-B
(HINOTITHENGAPATI) 		1711006005NRG24081220230809320 08/12/2023 govind singh 1711006005WL040412 govind singh 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462189226 govindsingh (000000)
22 JABERA MP-11-006-008-001/1204
(BANWAR) 		1711006008NRG24081220230807697 08/12/2023 Sukh nandan 1711006008WL040348 Sukh nandan 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462189226 Sukhnandan (000000)
SubTotal 5304 5304
23 JABERA MP-11-006-060-002/243
(RAMSALAIYA) 		1711006060NRG24051220230799238 08/12/2023 Chandrabhan Jhariya 1711006060WL040032 Chandrabhan Jhariya 00468 UBIN0548286 1326 1326 Processed 29/02/2024 462189226 ChandrabhanJhariya (000000)
SubTotal 1326 1326
24 JABERA MP-11-006-010-002/148
(LARGUWAN) 		1711006010NRG24081220230807463 08/12/2023 GANGO BAI 1711006010WL040336 GANGO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189226 GANGOBAI (000000)
25 JABERA MP-11-006-010-002/49
(LARGUWAN) 		1711006010NRG24081220230807506 08/12/2023 BHURA 1711006010WL040336 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189226 BHURA (000000)
26 JABERA MP-11-006-010-002/78
(LARGUWAN) 		1711006010NRG24081220230807518 08/12/2023 LEELA 1711006010WL040336 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189226 LEELA (000000)
SubTotal 3978 3978
27 JABERA MP-11-006-008-001/379-A
(BANWAR) 		1711006008NRG24081220230807552 08/12/2023 madeena 1711006008WL040338 madeena 00688 FINO0001001 221 221 Processed 29/02/2024 462189226 madeena (000000)
SubTotal 221 221
28 JABERA MP-11-006-005-001/230-A
(HINOTITHENGAPATI) 		1711006005NRG24081220230809273 08/12/2023 karan 1711006005WL040412 karan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462189226 karan (000000)
SubTotal 1326 1326
29 JABERA MP-11-006-005-001/124-B
(HINOTITHENGAPATI) 		1711006005NRG24081220230809234 08/12/2023 rajesh 1711006005WL040412 rajesh 00688 FINO0009003 1326 1326 Processed 29/02/2024 462189226 rajesh (000000)
30 JABERA MP-11-006-005-001/84
(HINOTITHENGAPATI) 		1711006005NRG24081220230809286 08/12/2023 param 1711006005WL040412 param 00688 FINO0009003 1326 1326 Processed 29/02/2024 462189226 param (000000)
SubTotal 2652 2652
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_081223FTO_381885 Bank of India BKID0009401 MADAN MAHAL 1326
2 JABERA MP1711006_081223FTO_381885 Bank of India BKID0009460 DAMOH 1326
3 JABERA MP1711006_081223FTO_381885 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
4 JABERA MP1711006_081223FTO_381885 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 JABERA MP1711006_081223FTO_381885 State Bank of India SBIN0002857 JABERA 13702
6 JABERA MP1711006_081223FTO_381885 Union Bank of India UBIN0542881 NOHTA 5304
7 JABERA MP1711006_081223FTO_381885 Union Bank of India UBIN0548286 GUBRAKALAN 1326
8 JABERA MP1711006_081223FTO_381885 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3978
9 JABERA MP1711006_081223FTO_381885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
10 JABERA MP1711006_081223FTO_381885 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 JABERA MP1711006_081223FTO_381885 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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