Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:54:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_120823APB_FTO_216386
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-11-006-054-003/88
(SAHSANA) 		1711006054NRG24120820230511576 12/08/2023 PUTTOBAI 1711006054WL023204 PUTTOBAI 00168 ICIC0000538 3315 3315 Processed 23/08/2023 679348911 PUTTOBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3315 3315
2 JABERA MP-11-006-039-001/1-B
(JALHARI) 		1711006039NRG24120820230510674 12/08/2023 MANJO 1711006039WL023168 MANJO 00415 SBIN0002857 1105 1105 Processed 23/08/2023 679348911 MANJO ICICI BANK LTD(508534)
3 JABERA MP-11-006-039-001/145
(JALHARI) 		1711006039NRG24120820230510675 12/08/2023 DEV SINGH 1711006039WL023168 DEV SINGH 00415 SBIN0002857 1105 1105 Processed 23/08/2023 679348911 DEVSINGH STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-039-001/145
(JALHARI) 		1711006039NRG24120820230510676 12/08/2023 shayam rani 1711006039WL023168 shayam rani 00415 SBIN0002857 1105 1105 Processed 23/08/2023 679348911 shayamrani ICICI BANK LTD(508534)
5 JABERA MP-11-006-039-001/155-A
(JALHARI) 		1711006039NRG24120820230510683 12/08/2023 ARCHANA 1711006039WL023168 ARCHANA 00415 SBIN0002857 1105 1105 Processed 23/08/2023 679348911 ARCHANA UNION BANK OF INDIA(508500)
6 JABERA MP-11-006-039-001/155-A
(JALHARI) 		1711006039NRG24120820230510682 12/08/2023 SARU 1711006039WL023168 SARU 00415 SBIN0002857 1105 1105 Processed 23/08/2023 679348911 SARU STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-039-001/59-A
(JALHARI) 		1711006039NRG24120820230510688 12/08/2023 Durjan 1711006039WL023168 Durjan 00415 SBIN0002857 1105 1105 Processed 23/08/2023 679348911 Durjan UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-039-001/621-A
(JALHARI) 		1711006039NRG24120820230510689 12/08/2023 Dileep Sen 1711006039WL023168 Dileep Sen 00415 SBIN0002857 1105 1105 Processed 23/08/2023 679348911 DileepSen STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-039-001/621-A
(JALHARI) 		1711006039NRG24120820230510690 12/08/2023 Poona Bai Sen 1711006039WL023168 Poona Bai Sen 00415 SBIN0002857 1105 1105 Processed 23/08/2023 679348911 PoonaBaiSen STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-054-002/62
(SAHSANA) 		1711006054NRG24120820230511573 12/08/2023 PRAKASHRANI 1711006054WL023204 PRAKASHRANI 00415 SBIN0002857 3315 3315 Processed 24/08/2023 679348911 PRAKASHRANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12155 12155
11 JABERA MP-11-006-031-004/67
(HINOTIKHETSINGH) 		1711006031NRG24120820230511214 12/08/2023 DHAN SINGH 1711006031WL023191 DHAN SINGH 00468 UBIN0542881 3315 3315 Processed 23/08/2023 679348911 DHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3315 3315
12 JABERA MP-11-006-054-003/103
(SAHSANA) 		1711006054NRG24120820230511575 12/08/2023 PANCHAM LAL 1711006054WL023204 PANCHAM LAL 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679348911 PANCHAMLAL ICICI BANK LTD(508534)
13 JABERA MP-11-006-054-003/91
(SAHSANA) 		1711006054NRG24120820230511577 12/08/2023 TEJILAL 1711006054WL023204 TEJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348911 TEJILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
14 JABERA MP-11-006-039-001/145-A
(JALHARI) 		1711006039NRG24120820230510677 12/08/2023 NARVAD 1711006039WL023168 NARVAD 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348911 NARVAD STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-039-001/149
(JALHARI) 		1711006039NRG24120820230510680 12/08/2023 savit 1711006039WL023168 savit 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348911 savit STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-039-001/151-A
(JALHARI) 		1711006039NRG24120820230510681 12/08/2023 sarita 1711006039WL023168 sarita 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348911 sarita UNION BANK OF INDIA(508500)
17 JABERA MP-11-006-039-001/239-A
(JALHARI) 		1711006039NRG24120820230510684 12/08/2023 DAL SINGH 1711006039WL023168 DAL SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348911 DALSINGH STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-039-001/24-B
(JALHARI) 		1711006039NRG24120820230510685 12/08/2023 mahendra 1711006039WL023168 mahendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348911 mahendra PUNJAB & SIND BANK(607087)
19 JABERA MP-11-006-039-001/311-A
(JALHARI) 		1711006039NRG24120820230510686 12/08/2023 GUDDI 1711006039WL023168 GUDDI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348911 GUDDI ICICI BANK LTD(508534)
20 JABERA MP-11-006-039-001/366
(JALHARI) 		1711006039NRG24120820230510687 12/08/2023 MOORAT 1711006039WL023168 MOORAT 00688 FINO0001001 1105 1105 Processed 23/08/2023 679348911 MOORAT UNION BANK OF INDIA(508500)
SubTotal 7735 7735
21 JABERA MP-11-006-039-001/675-A
(JALHARI) 		1711006039NRG24120820230510691 12/08/2023 Hemraj Lodhi 1711006039WL023168 Hemraj Lodhi 00688 FINO0001446 1105 1105 Processed 23/08/2023 679348911 HemrajLodhi ICICI BANK LTD(508534)
22 JABERA MP-11-006-039-001/679-A
(JALHARI) 		1711006039NRG24120820230510693 12/08/2023 Mina Bai Gound 1711006039WL023168 Mina Bai Gound 00688 FINO0001446 1105 1105 Processed 23/08/2023 679348911 MinaBaiGound FINO PAYMENTS BANK LTD(608001)
23 JABERA MP-11-006-039-001/679-A
(JALHARI) 		1711006039NRG24120820230510692 12/08/2023 Ram Singh Gound 1711006039WL023168 Ram Singh Gound 00688 FINO0001446 1105 1105 Processed 23/08/2023 679348911 RamSinghGound STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 JABERA MP-11-006-021-001/217
(HARDUWASUMMERSING) 		1711006021NRG24120820230510856 12/08/2023 RAM LAL 1711006021WL023179 RAM LAL 450001 1105 1105 Processed 23/08/2023 679348911 RAMLAL STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-021-001/239
(HARDUWASUMMERSING) 		1711006021NRG24120820230510863 12/08/2023 RAGHUNAATH 1711006021WL023179 RAGHUNAATH 450001 1105 1105 Processed 23/08/2023 679348911 RAGHUNAATH ICICI BANK LTD(508534)
26 JABERA MP-11-006-021-001/247
(HARDUWASUMMERSING) 		1711006021NRG24120820230510869 12/08/2023 BHURE SINGH 1711006021WL023179 BHURE SINGH 450001 1105 1105 Processed 23/08/2023 679348911 BHURESINGH STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-021-001/280
(HARDUWASUMMERSING) 		1711006021NRG24120820230510876 12/08/2023 MEERA BAI 1711006021WL023179 MEERA BAI 450001 1105 1105 Processed 23/08/2023 679348911 MEERABAI STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-021-001/45
(HARDUWASUMMERSING) 		1711006021NRG24120820230510912 12/08/2023 mulchand 1711006021WL023179 mulchand 450001 1105 1105 Processed 23/08/2023 679348911 mulchand UNION BANK OF INDIA(508500)
29 JABERA MP-11-006-021-001/5
(HARDUWASUMMERSING) 		1711006021NRG24120820230510915 12/08/2023 MULAM 1711006021WL023179 MULAM 450001 1105 1105 Processed 23/08/2023 679348911 MULAM UNION BANK OF INDIA(508500)
30 JABERA MP-11-006-021-001/51
(HARDUWASUMMERSING) 		1711006021NRG24120820230510916 12/08/2023 none singh 1711006021WL023179 none singh 450001 1105 1105 Processed 23/08/2023 679348911 nonesingh ICICI BANK LTD(508534)
SubTotal 7735 7735
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_120823APB_FTO_216386 47066301 7735
2 JABERA MP1711006_120823APB_FTO_216386 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
3 JABERA MP1711006_120823APB_FTO_216386 State Bank of India SBIN0002857 JABERA 11050
4 JABERA MP1711006_120823APB_FTO_216386 State Bank of India SBIN0002857 SBI Jabera 1105
5 JABERA MP1711006_120823APB_FTO_216386 Union Bank of India UBIN0542881 NOHTA 3315
6 JABERA MP1711006_120823APB_FTO_216386 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 4641
7 JABERA MP1711006_120823APB_FTO_216386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
8 JABERA MP1711006_120823APB_FTO_216386 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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