Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_040623FTO_72596
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-11-006-007-003/209-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216143 04/06/2023 Mahesh Yadva 1711006007WL008921 Mahesh Yadva 00048 BKID0009460 1326 1326 Processed 07/06/2023 215441415 MaheshYadva (000000)
2 JABERA MP-11-006-007-003/234-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216149 04/06/2023 Santi bai Lodhi 1711006007WL008921 Santi bai Lodhi 00048 BKID0009460 1326 1326 Processed 07/06/2023 215441415 SantibaiLodhi (000000)
SubTotal 2652 2652
3 JABERA MP-11-006-007-002/219-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216093 04/06/2023 GEETA BAI 1711006007WL008921 GEETA BAI 00415 SBIN0002857 1326 1326 Processed 07/06/2023 215441415 GEETABAI (000000)
4 JABERA MP-11-006-007-003/62
(MANGUWANMANGARH) 		1711006007NRG24040620230216228 04/06/2023 Pooja 1711006007WL008921 Pooja 00415 SBIN0002857 1326 1326 Processed 07/06/2023 215441415 Pooja (000000)
SubTotal 2652 2652
5 JABERA MP-11-006-007-002/273-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216096 04/06/2023 pratap sinh 1711006007WL008921 pratap sinh 00468 UBIN0542881 1326 1326 Processed 07/06/2023 215441415 pratapsinh (000000)
6 JABERA MP-11-006-007-003/412-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216216 04/06/2023 pappu 1711006007WL008921 pappu 00468 UBIN0542881 1326 1326 Processed 07/06/2023 215441415 pappu (000000)
SubTotal 2652 2652
7 JABERA MP-11-006-007-002/61
(MANGUWANMANGARH) 		1711006007NRG24040620230216112 04/06/2023 Daulat singh 1711006007WL008921 Daulat singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215441415 Daulatsingh (000000)
8 JABERA MP-11-006-007-003/16
(MANGUWANMANGARH) 		1711006007NRG24040620230216130 04/06/2023 rammilan 1711006007WL008921 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215441415 rammilan (000000)
9 JABERA MP-11-006-007-003/207
(MANGUWANMANGARH) 		1711006007NRG24040620230216141 04/06/2023 GULAB BAI 1711006007WL008921 GULAB BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215441415 GULABBAI (000000)
10 JABERA MP-11-006-007-003/264
(MANGUWANMANGARH) 		1711006007NRG24040620230216156 04/06/2023 Maheep singh 1711006007WL008921 Maheep singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215441415 Maheepsingh (000000)
11 JABERA MP-11-006-007-003/270
(MANGUWANMANGARH) 		1711006007NRG24040620230216161 04/06/2023 RAMLAL RAIKWAR 1711006007WL008921 RAMLAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215441415 RAMLALRAIKWAR (000000)
12 JABERA MP-11-006-007-003/366
(MANGUWANMANGARH) 		1711006007NRG24040620230216204 04/06/2023 KAMOD SINGH 1711006007WL008921 KAMOD SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215441415 KAMODSINGH (000000)
SubTotal 7735 7735
13 JABERA MP-11-006-007-002/167-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216090 04/06/2023 tulsi 1711006007WL008921 tulsi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 tulsi (000000)
14 JABERA MP-11-006-007-003/104-C
(MANGUWANMANGARH) 		1711006007NRG24040620230216113 04/06/2023 Sonu 1711006007WL008921 Sonu 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 Sonu (000000)
15 JABERA MP-11-006-007-003/132-B
(MANGUWANMANGARH) 		1711006007NRG24040620230214640 04/06/2023 khilan 1711006007WL008855 khilan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 khilan (000000)
16 JABERA MP-11-006-007-003/137-D
(MANGUWANMANGARH) 		1711006007NRG24040620230216126 04/06/2023 ganni 1711006007WL008921 ganni 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 ganni (000000)
17 JABERA MP-11-006-007-003/137-D
(MANGUWANMANGARH) 		1711006007NRG24040620230216121 04/06/2023 hari 1711006007WL008921 hari 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 hari (000000)
18 JABERA MP-11-006-007-003/137-D
(MANGUWANMANGARH) 		1711006007NRG24040620230216122 04/06/2023 kailash 1711006007WL008921 kailash 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 kailash (000000)
19 JABERA MP-11-006-007-003/137-D
(MANGUWANMANGARH) 		1711006007NRG24040620230216123 04/06/2023 kamal 1711006007WL008921 kamal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 kamal (000000)
20 JABERA MP-11-006-007-003/137-D
(MANGUWANMANGARH) 		1711006007NRG24040620230216125 04/06/2023 rahul 1711006007WL008921 rahul 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 rahul (000000)
21 JABERA MP-11-006-007-003/137-D
(MANGUWANMANGARH) 		1711006007NRG24040620230216124 04/06/2023 vijay 1711006007WL008921 vijay 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 vijay (000000)
22 JABERA MP-11-006-007-003/290-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216171 04/06/2023 Giran 1711006007WL008921 Giran 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 Giran (000000)
23 JABERA MP-11-006-007-003/290-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216173 04/06/2023 roop singh 1711006007WL008921 roop singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 roopsingh (000000)
24 JABERA MP-11-006-007-003/300-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216181 04/06/2023 santoshrani 1711006007WL008921 santoshrani 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 santoshrani (000000)
25 JABERA MP-11-006-007-003/310-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216186 04/06/2023 mukesh 1711006007WL008921 mukesh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 mukesh (000000)
26 JABERA MP-11-006-007-003/316-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216194 04/06/2023 aanad 1711006007WL008921 aanad 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 aanad (000000)
27 JABERA MP-11-006-007-003/316-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216197 04/06/2023 abhishek 1711006007WL008921 abhishek 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 abhishek (000000)
28 JABERA MP-11-006-007-003/316-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216195 04/06/2023 jya 1711006007WL008921 jya 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 jya (000000)
29 JABERA MP-11-006-007-003/316-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216193 04/06/2023 laxmi 1711006007WL008921 laxmi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 laxmi (000000)
30 JABERA MP-11-006-007-003/316-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216190 04/06/2023 pappu 1711006007WL008921 pappu 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 pappu (000000)
31 JABERA MP-11-006-007-003/316-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216196 04/06/2023 rahul 1711006007WL008921 rahul 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 rahul (000000)
32 JABERA MP-11-006-007-003/316-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216188 04/06/2023 rajkumar 1711006007WL008921 rajkumar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 rajkumar (000000)
33 JABERA MP-11-006-007-003/316-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216189 04/06/2023 sapna 1711006007WL008921 sapna 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 sapna (000000)
34 JABERA MP-11-006-007-003/316-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216191 04/06/2023 savita 1711006007WL008921 savita 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 savita (000000)
35 JABERA MP-11-006-007-003/316-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216192 04/06/2023 shankar 1711006007WL008921 shankar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 shankar (000000)
36 JABERA MP-11-006-007-003/389-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216209 04/06/2023 Deepak Singh 1711006007WL008921 Deepak Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 DeepakSingh (000000)
37 JABERA MP-11-006-007-003/53
(MANGUWANMANGARH) 		1711006007NRG24040620230216217 04/06/2023 laxman 1711006007WL008921 laxman 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 laxman (000000)
38 JABERA MP-11-006-007-003/53
(MANGUWANMANGARH) 		1711006007NRG24040620230216218 04/06/2023 leela 1711006007WL008921 leela 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 leela (000000)
39 JABERA MP-11-006-007-003/60-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216225 04/06/2023 Manjeet 1711006007WL008921 Manjeet 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 Manjeet (000000)
40 JABERA MP-11-006-007-003/67-C
(MANGUWANMANGARH) 		1711006007NRG24040620230216241 04/06/2023 kamal bai 1711006007WL008921 kamal bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215441415 kamalbai (000000)
SubTotal 37128 37128
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_040623FTO_72596 Bank of India BKID0009460 DAMOH 2652
2 JABERA MP1711006_040623FTO_72596 State Bank of India SBIN0002857 JABERA 2652
3 JABERA MP1711006_040623FTO_72596 Union Bank of India UBIN0542881 NOHTA 2652
4 JABERA MP1711006_040623FTO_72596 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 7735
5 JABERA MP1711006_040623FTO_72596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37128

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