Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_070823APB_FTO_208694
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-11-006-063-001/28
(SALAIYABADI) 		1711006063NRG24070820230498230 07/08/2023 HEERA SHINGH 1711006063WL022030 HEERA SHINGH 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 HEERASHINGH ICICI BANK LTD(508534)
2 JABERA MP-11-006-063-001/3
(SALAIYABADI) 		1711006063NRG24070820230498231 07/08/2023 RATNESH 1711006063WL022030 RATNESH 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 RATNESH ICICI BANK LTD(508534)
3 JABERA MP-11-006-063-001/41
(SALAIYABADI) 		1711006063NRG24070820230498232 07/08/2023 BHARAT 1711006063WL022030 BHARAT 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 BHARAT ICICI BANK LTD(508534)
4 JABERA MP-11-006-063-001/48
(SALAIYABADI) 		1711006063NRG24070820230498234 07/08/2023 SITA RANI 1711006063WL022030 SITA RANI 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 SITARANI ICICI BANK LTD(508534)
5 JABERA MP-11-006-063-001/80-B
(SALAIYABADI) 		1711006063NRG24070820230498236 07/08/2023 DEVENDRA 1711006063WL022030 DEVENDRA 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 DEVENDRA FINO PAYMENTS BANK LTD(608001)
6 JABERA MP-11-006-063-001/92-A
(SALAIYABADI) 		1711006063NRG24070820230498240 07/08/2023 RAMESH 1711006063WL022030 RAMESH 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 RAMESH ICICI BANK LTD(508534)
7 JABERA MP-11-006-063-001/94-B
(SALAIYABADI) 		1711006063NRG24070820230498241 07/08/2023 DALSINGH 1711006063WL022030 DALSINGH 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 DALSINGH ICICI BANK LTD(508534)
8 JABERA MP-11-006-063-002/11
(SALAIYABADI) 		1711006063NRG24070820230498246 07/08/2023 GUDDA 1711006063WL022030 GUDDA 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 GUDDA ICICI BANK LTD(508534)
9 JABERA MP-11-006-063-002/11
(SALAIYABADI) 		1711006063NRG24070820230498247 07/08/2023 SEEMA RANI 1711006063WL022030 SEEMA RANI 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 SEEMARANI FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-063-002/13
(SALAIYABADI) 		1711006063NRG24070820230498248 07/08/2023 AMAR SINGH 1711006063WL022030 AMAR SINGH 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 AMARSINGH FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-063-002/15
(SALAIYABADI) 		1711006063NRG24070820230498249 07/08/2023 VIMALA 1711006063WL022030 VIMALA 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 VIMALA ICICI BANK LTD(508534)
12 JABERA MP-11-006-063-002/22
(SALAIYABADI) 		1711006063NRG24070820230498251 07/08/2023 PRAHLAD 1711006063WL022030 PRAHLAD 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 PRAHLAD FINO PAYMENTS BANK LTD(608001)
13 JABERA MP-11-006-063-002/29-A
(SALAIYABADI) 		1711006063NRG24070820230498252 07/08/2023 BHAN SINGH 1711006063WL022030 BHAN SINGH 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 BHANSINGH FINO PAYMENTS BANK LTD(608001)
14 JABERA MP-11-006-063-002/34
(SALAIYABADI) 		1711006063NRG24070820230498257 07/08/2023 RAMLALI 1711006063WL022030 RAMLALI 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 RAMLALI ICICI BANK LTD(508534)
15 JABERA MP-11-006-063-002/37
(SALAIYABADI) 		1711006063NRG24070820230498258 07/08/2023 SARAN 1711006063WL022030 SARAN 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 SARAN UNION BANK OF INDIA(508500)
16 JABERA MP-11-006-063-002/48
(SALAIYABADI) 		1711006063NRG24070820230498260 07/08/2023 SITARANI 1711006063WL022030 SITARANI 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 SITARANI ICICI BANK LTD(508534)
17 JABERA MP-11-006-063-002/52
(SALAIYABADI) 		1711006063NRG24070820230498261 07/08/2023 KHUBBI 1711006063WL022030 KHUBBI 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 KHUBBI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 JABERA MP-11-006-063-002/52
(SALAIYABADI) 		1711006063NRG24070820230498262 07/08/2023 RAJRANI 1711006063WL022030 RAJRANI 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 RAJRANI ICICI BANK LTD(508534)
19 JABERA MP-11-006-063-004/11
(SALAIYABADI) 		1711006063NRG24070820230498267 07/08/2023 PARSOTTAM 1711006063WL022030 PARSOTTAM 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 PARSOTTAM ICICI BANK LTD(508534)
20 JABERA MP-11-006-063-004/42
(SALAIYABADI) 		1711006063NRG24070820230498272 07/08/2023 PRATAP 1711006063WL022030 PRATAP 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521017637 PRATAP ICICI BANK LTD(508534)
SubTotal 22100 22100
21 JABERA MP-11-006-063-001/99-A
(SALAIYABADI) 		1711006063NRG24070820230498242 07/08/2023 SANTOSH 1711006063WL022030 SANTOSH 00168 ICIC0000758 1105 1105 Processed 14/08/2023 521017637 SANTOSH ICICI BANK LTD(508534)
22 JABERA MP-11-006-063-002/20
(SALAIYABADI) 		1711006063NRG24070820230498250 07/08/2023 malty 1711006063WL022030 malty 00168 ICIC0000758 1105 1105 Processed 14/08/2023 521017637 malty FINO PAYMENTS BANK LTD(608001)
23 JABERA MP-11-006-063-002/29-A
(SALAIYABADI) 		1711006063NRG24070820230498253 07/08/2023 bhansingh 1711006063WL022030 bhansingh 00168 ICIC0000758 1105 1105 Processed 14/08/2023 521017637 bhansingh FINO PAYMENTS BANK LTD(608001)
24 JABERA MP-11-006-063-004/109
(SALAIYABADI) 		1711006063NRG24070820230498266 07/08/2023 dinesh 1711006063WL022030 dinesh 00168 ICIC0000758 1105 1105 Processed 14/08/2023 521017637 dinesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4420 4420
25 JABERA MP-11-006-063-002/1
(SALAIYABADI) 		1711006063NRG24070820230498244 07/08/2023 ROSHNI 1711006063WL022030 ROSHNI 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521017637 ROSHNI FINO PAYMENTS BANK LTD(608001)
26 JABERA MP-11-006-063-002/1
(SALAIYABADI) 		1711006063NRG24070820230498245 07/08/2023 ROSHNI 1711006063WL022030 ROSHNI 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521017637 ROSHNI STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-063-002/32-A
(SALAIYABADI) 		1711006063NRG24070820230498255 07/08/2023 ANITA 1711006063WL022030 ANITA 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521017637 ANITA ICICI BANK LTD(508534)
28 JABERA MP-11-006-063-002/32-A
(SALAIYABADI) 		1711006063NRG24070820230498254 07/08/2023 UMRAVSINGH 1711006063WL022030 UMRAVSINGH 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521017637 UMRAVSINGH ICICI BANK LTD(508534)
29 JABERA MP-11-006-063-002/40-A
(SALAIYABADI) 		1711006063NRG24070820230498259 07/08/2023 Mahesh 1711006063WL022030 Mahesh 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521017637 Mahesh FINO PAYMENTS BANK LTD(608001)
30 JABERA MP-11-006-063-002/8
(SALAIYABADI) 		1711006063NRG24070820230498263 07/08/2023 JUGRAJSINGH 1711006063WL022030 JUGRAJSINGH 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521017637 JUGRAJSINGH ICICI BANK LTD(508534)
SubTotal 6630 6630
31 JABERA MP-11-006-063-001/99-D
(SALAIYABADI) 		1711006063NRG24070820230498243 07/08/2023 BEERENDRA SINGH 1711006063WL022030 BEERENDRA SINGH 00468 UBIN0548286 1105 1105 Processed 14/08/2023 521017637 BEERENDRASINGH STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-063-004/20
(SALAIYABADI) 		1711006063NRG24070820230498270 07/08/2023 KOMAL 1711006063WL022030 KOMAL 00468 UBIN0548286 1105 1105 Processed 14/08/2023 521017637 KOMAL ICICI BANK LTD(508534)
SubTotal 2210 2210
33 JABERA MP-11-006-063-001/21-A
(SALAIYABADI) 		1711006063NRG24070820230498229 07/08/2023 REKHA 1711006063WL022030 REKHA 00688 FINO0001446 1105 1105 Processed 14/08/2023 521017637 REKHA ICICI BANK LTD(508534)
34 JABERA MP-11-006-063-001/80-A
(SALAIYABADI) 		1711006063NRG24070820230498235 07/08/2023 prem singh 1711006063WL022030 prem singh 00688 FINO0001446 1105 1105 Processed 14/08/2023 521017637 premsingh FINO PAYMENTS BANK LTD(608001)
35 JABERA MP-11-006-063-001/80-B
(SALAIYABADI) 		1711006063NRG24070820230498237 07/08/2023 RASMI 1711006063WL022030 RASMI 00688 FINO0001446 1105 1105 Processed 14/08/2023 521017637 RASMI UNION BANK OF INDIA(508500)
36 JABERA MP-11-006-063-004/100-B
(SALAIYABADI) 		1711006063NRG24070820230498265 07/08/2023 manoj 1711006063WL022030 manoj 00688 FINO0001446 1105 1105 Processed 14/08/2023 521017637 manoj FINO PAYMENTS BANK LTD(608001)
37 JABERA MP-11-006-063-004/118-A
(SALAIYABADI) 		1711006063NRG24070820230498268 07/08/2023 sapna 1711006063WL022030 sapna 00688 FINO0001446 1105 1105 Processed 14/08/2023 521017637 sapna ICICI BANK LTD(508534)
38 JABERA MP-11-006-063-004/16-B
(SALAIYABADI) 		1711006063NRG24070820230498269 07/08/2023 ashish 1711006063WL022030 ashish 00688 FINO0001446 1105 1105 Processed 14/08/2023 521017637 ashish STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-063-004/22
(SALAIYABADI) 		1711006063NRG24070820230498271 07/08/2023 RITESH 1711006063WL022030 RITESH 00688 FINO0001446 1105 1105 Processed 14/08/2023 521017637 RITESH FINO PAYMENTS BANK LTD(608001)
40 JABERA MP-11-006-063-004/78-A
(SALAIYABADI) 		1711006063NRG24070820230498274 07/08/2023 jitendra 1711006063WL022030 jitendra 00688 FINO0001446 1105 1105 Processed 14/08/2023 521017637 jitendra UNION BANK OF INDIA(508500)
41 JABERA MP-11-006-063-004/90
(SALAIYABADI) 		1711006063NRG24070820230498275 07/08/2023 jaykumar 1711006063WL022030 jaykumar 00688 FINO0001446 1105 1105 Processed 14/08/2023 521017637 jaykumar ICICI BANK LTD(508534)
42 JABERA MP-11-006-063-004/92-B
(SALAIYABADI) 		1711006063NRG24070820230498276 07/08/2023 tilak singh 1711006063WL022030 tilak singh 00688 FINO0001446 1105 1105 Processed 14/08/2023 521017637 tilaksingh UNION BANK OF INDIA(508500)
SubTotal 11050 11050
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_070823APB_FTO_208694 ICICI BANK ICIC0000538 ICICI BANK LOWER PAREL MUMBAI 1105
2 JABERA MP1711006_070823APB_FTO_208694 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 4420
3 JABERA MP1711006_070823APB_FTO_208694 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16575
4 JABERA MP1711006_070823APB_FTO_208694 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4420
5 JABERA MP1711006_070823APB_FTO_208694 State Bank of India SBIN0002857 JABERA 6630
6 JABERA MP1711006_070823APB_FTO_208694 Union Bank of India UBIN0548286 GUBRAKALAN 2210
7 JABERA MP1711006_070823APB_FTO_208694 Fino Payments Bank Ltd FINO0001446 MP RO 11050

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