Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_220823APB_FTO_230655
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-11-006-005-003/127-B
(HINOTITHENGAPATI) 		1711006005NRG24220820230542150 22/08/2023 rohit 1711006005WL025757 rohit 00078 CNRB0004776 1326 1326 Processed 28/08/2023 765290712 rohit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 JABERA MP-11-006-005-003/115
(HINOTITHENGAPATI) 		1711006005NRG24220820230542136 22/08/2023 NEPAL 1711006005WL025757 NEPAL 00168 ICIC0000538 1326 1326 Processed 28/08/2023 765290712 NEPAL UNION BANK OF INDIA(508500)
3 JABERA MP-11-006-005-003/127
(HINOTITHENGAPATI) 		1711006005NRG24220820230542149 22/08/2023 SHIV PRASAD 1711006005WL025757 SHIV PRASAD 00168 ICIC0000538 1326 1326 Processed 28/08/2023 765290712 SHIVPRASAD ICICI BANK LTD(508534)
SubTotal 2652 2652
4 JABERA MP-11-006-005-003/114-A
(HINOTITHENGAPATI) 		1711006005NRG24220820230542135 22/08/2023 mahendra 1711006005WL025757 mahendra 00415 SBIN0002855 1326 1326 Processed 28/08/2023 765290712 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 JABERA MP-11-006-005-003/143
(HINOTITHENGAPATI) 		1711006005NRG24220820230542163 22/08/2023 prem lal 1711006005WL025757 prem lal 00415 SBIN0002857 1326 1326 Processed 28/08/2023 765290712 premlal UNION BANK OF INDIA(508500)
6 JABERA MP-11-006-005-003/144
(HINOTITHENGAPATI) 		1711006005NRG24220820230542165 22/08/2023 DALCHAND 1711006005WL025757 DALCHAND 00415 SBIN0002857 1326 1326 Processed 28/08/2023 765290712 DALCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 JABERA MP-11-006-005-003/148
(HINOTITHENGAPATI) 		1711006005NRG24220820230542169 22/08/2023 durjan 1711006005WL025757 durjan 00415 SBIN0002857 1326 1326 Processed 28/08/2023 765290712 durjan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
8 JABERA MP-11-006-005-003/105-A
(HINOTITHENGAPATI) 		1711006005NRG24220820230542129 22/08/2023 latori 1711006005WL025757 latori 00468 UBIN0542881 1326 1326 Processed 28/08/2023 765290712 latori STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-005-003/113-C
(HINOTITHENGAPATI) 		1711006005NRG24220820230542133 22/08/2023 Ranjit singh 1711006005WL025757 Ranjit singh 00468 UBIN0542881 1326 1326 Processed 28/08/2023 765290712 Ranjitsingh FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-005-003/119-B
(HINOTITHENGAPATI) 		1711006005NRG24220820230542140 22/08/2023 krasnkant 1711006005WL025757 krasnkant 00468 UBIN0542881 1326 1326 Processed 28/08/2023 765290712 krasnkant UNION BANK OF INDIA(508500)
11 JABERA MP-11-006-005-003/126
(HINOTITHENGAPATI) 		1711006005NRG24220820230542147 22/08/2023 UTTAM 1711006005WL025757 UTTAM 00468 UBIN0542881 1326 1326 Processed 28/08/2023 765290712 UTTAM PUNJAB NATIONAL BANK(508568)
12 JABERA MP-11-006-005-003/126-B
(HINOTITHENGAPATI) 		1711006005NRG24220820230542148 22/08/2023 durga prasad 1711006005WL025757 durga prasad 00468 UBIN0542881 1326 1326 Processed 28/08/2023 765290712 durgaprasad UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-005-003/143-B
(HINOTITHENGAPATI) 		1711006005NRG24220820230542164 22/08/2023 rohit 1711006005WL025757 rohit 00468 UBIN0542881 1326 1326 Processed 28/08/2023 765290712 rohit UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-005-003/144-A
(HINOTITHENGAPATI) 		1711006005NRG24220820230542166 22/08/2023 neeraj 1711006005WL025757 neeraj 00468 UBIN0542881 1326 1326 Processed 28/08/2023 765290712 neeraj STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-005-003/15
(HINOTITHENGAPATI) 		1711006005NRG24220820230542170 22/08/2023 munni bai 1711006005WL025757 munni bai 00468 UBIN0542881 1326 1326 Processed 28/08/2023 765290712 munnibai UNION BANK OF INDIA(508500)
SubTotal 10608 10608
16 JABERA MP-11-006-005-003/120
(HINOTITHENGAPATI) 		1711006005NRG24220820230542142 22/08/2023 JEEVAN 1711006005WL025757 JEEVAN 00688 FINO0001446 1326 1326 Processed 28/08/2023 765290712 JEEVAN UNION BANK OF INDIA(508500)
17 JABERA MP-11-006-005-004/36-A
(HINOTITHENGAPATI) 		1711006005NRG24220820230542123 22/08/2023 ajay 1711006005WL025755 ajay 00688 FINO0001446 1326 1326 Processed 28/08/2023 765290712 ajay UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-005-004/36-B
(HINOTITHENGAPATI) 		1711006005NRG24220820230542124 22/08/2023 dan singh 1711006005WL025755 dan singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765290712 dansingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
19 JABERA MP-11-006-005-003/127-C
(HINOTITHENGAPATI) 		1711006005NRG24220820230542151 22/08/2023 rahul 1711006005WL025757 rahul 00688 FINO0009003 1326 1326 Processed 28/08/2023 765290712 rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 JABERA MP-11-006-005-003/108
(HINOTITHENGAPATI) 		1711006005NRG24220820230542130 22/08/2023 KODU 1711006005WL025757 KODU 450001 1326 1326 Processed 28/08/2023 765290712 KODU UNION BANK OF INDIA(508500)
21 JABERA MP-11-006-005-003/11
(HINOTITHENGAPATI) 		1711006005NRG24220820230542131 22/08/2023 SURAT 1711006005WL025757 SURAT 450001 1326 1326 Processed 28/08/2023 765290712 SURAT UNION BANK OF INDIA(508500)
22 JABERA MP-11-006-005-003/115-B
(HINOTITHENGAPATI) 		1711006005NRG24220820230542137 22/08/2023 BADRI SINGH 1711006005WL025757 BADRI SINGH 450001 1326 1326 Processed 28/08/2023 765290712 BADRISINGH UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-005-003/12
(HINOTITHENGAPATI) 		1711006005NRG24220820230542141 22/08/2023 VISHNU 1711006005WL025757 VISHNU 450001 1326 1326 Processed 28/08/2023 765290712 VISHNU UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-005-003/123-B
(HINOTITHENGAPATI) 		1711006005NRG24220820230542144 22/08/2023 DHAN SINGH 1711006005WL025757 DHAN SINGH 450001 1326 1326 Processed 28/08/2023 765290712 DHANSINGH UNION BANK OF INDIA(508500)
25 JABERA MP-11-006-005-003/124-C
(HINOTITHENGAPATI) 		1711006005NRG24220820230542146 22/08/2023 KAMLESH LAL 1711006005WL025757 KAMLESH LAL 450001 1326 1326 Processed 28/08/2023 765290712 KAMLESHLAL UNION BANK OF INDIA(508500)
26 JABERA MP-11-006-005-003/132
(HINOTITHENGAPATI) 		1711006005NRG24220820230542153 22/08/2023 kallo 1711006005WL025757 kallo 450001 1326 1326 Processed 28/08/2023 765290712 kallo ICICI BANK LTD(508534)
27 JABERA MP-11-006-005-003/133-A
(HINOTITHENGAPATI) 		1711006005NRG24220820230542155 22/08/2023 ASHOK AHIRWAR 1711006005WL025757 ASHOK AHIRWAR 450001 1326 1326 Processed 28/08/2023 765290712 ASHOKAHIRWAR UNION BANK OF INDIA(508500)
28 JABERA MP-11-006-005-003/138
(HINOTITHENGAPATI) 		1711006005NRG24220820230542159 22/08/2023 JAGDEESH 1711006005WL025757 JAGDEESH 450001 1326 1326 Processed 28/08/2023 765290712 JAGDEESH UNION BANK OF INDIA(508500)
29 JABERA MP-11-006-005-003/138
(HINOTITHENGAPATI) 		1711006005NRG24220820230542158 22/08/2023 KUNDAL SINGH 1711006005WL025757 KUNDAL SINGH 450001 1326 1326 Processed 28/08/2023 765290712 KUNDALSINGH ICICI BANK LTD(508534)
30 JABERA MP-11-006-005-003/155-D
(HINOTITHENGAPATI) 		1711006005NRG24220820230542175 22/08/2023 MOTI SINGH 1711006005WL025757 MOTI SINGH 450001 1326 1326 Processed 28/08/2023 765290712 MOTISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 JABERA MP-11-006-005-003/159
(HINOTITHENGAPATI) 		1711006005NRG24220820230542176 22/08/2023 GOVIND 1711006005WL025757 GOVIND 450001 1326 1326 Processed 28/08/2023 765290712 GOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 JABERA MP-11-006-005-004/52
(HINOTITHENGAPATI) 		1711006005NRG24220820230542125 22/08/2023 K S LODHI 1711006005WL025755 K S LODHI 450001 1105 1105 Processed 28/08/2023 765290712 KSLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
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_220823APB_FTO_230655 47066301 15691
2 JABERA MP1711006_220823APB_FTO_230655 47088101 1326
3 JABERA MP1711006_220823APB_FTO_230655 Canara Bank CNRB0004776 Damoh 1326
4 JABERA MP1711006_220823APB_FTO_230655 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 JABERA MP1711006_220823APB_FTO_230655 State Bank of India SBIN0002855 HINDORIA 1326
6 JABERA MP1711006_220823APB_FTO_230655 State Bank of India SBIN0002857 JABERA 3978
7 JABERA MP1711006_220823APB_FTO_230655 Union Bank of India UBIN0542881 NOHTA 10608
8 JABERA MP1711006_220823APB_FTO_230655 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 JABERA MP1711006_220823APB_FTO_230655 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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