Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_260723APB_FTO_188996
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-11-006-049-001/100
(PRASAI) 		1711006049NRG24210720230445395 26/07/2023 KOMAL 1711006049WL018465 KOMAL 00168 ICIC0000538 2873 2873 Processed 31/07/2023 263665783 KOMAL UNION BANK OF INDIA(508500)
2 JABERA MP-11-006-049-001/103
(PRASAI) 		1711006049NRG24210720230445396 26/07/2023 KALYAN 1711006049WL018465 KALYAN 00168 ICIC0000538 2873 2873 Processed 31/07/2023 263665783 KALYAN ICICI BANK LTD(508534)
3 JABERA MP-11-006-049-001/140
(PRASAI) 		1711006049NRG24260720230462105 26/07/2023 BHAN SINGH 1711006049WL019415 BHAN SINGH 00168 ICIC0000538 884 884 Processed 31/07/2023 263665783 BHANSINGH ICICI BANK LTD(508534)
4 JABERA MP-11-006-049-001/151
(PRASAI) 		1711006049NRG24260720230462107 26/07/2023 DOMAN 1711006049WL019415 DOMAN 00168 ICIC0000538 884 884 Processed 31/07/2023 263665783 DOMAN STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-049-001/157
(PRASAI) 		1711006049NRG24260720230462108 26/07/2023 JHHALLU 1711006049WL019415 JHHALLU 00168 ICIC0000538 884 884 Processed 31/07/2023 263665783 JHHALLU ICICI BANK LTD(508534)
6 JABERA MP-11-006-049-001/16
(PRASAI) 		1711006049NRG24260720230462109 26/07/2023 MADHAV 1711006049WL019415 MADHAV 00168 ICIC0000538 884 884 Processed 31/07/2023 263665783 MADHAV UNION BANK OF INDIA(508500)
7 JABERA MP-11-006-049-001/17
(PRASAI) 		1711006049NRG24260720230462112 26/07/2023 DELAN 1711006049WL019415 DELAN 00168 ICIC0000538 884 884 Processed 31/07/2023 263665783 DELAN ICICI BANK LTD(508534)
8 JABERA MP-11-006-049-001/183
(PRASAI) 		1711006049NRG24260720230462114 26/07/2023 RAMESH 1711006049WL019415 RAMESH 00168 ICIC0000538 884 884 Processed 31/07/2023 263665783 RAMESH UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-049-001/197
(PRASAI) 		1711006049NRG24260720230462117 26/07/2023 PAHARI 1711006049WL019415 PAHARI 00168 ICIC0000538 884 884 Processed 31/07/2023 263665783 PAHARI UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-049-001/197-A
(PRASAI) 		1711006049NRG24260720230462118 26/07/2023 KERAN 1711006049WL019415 KERAN 00168 ICIC0000538 884 884 Processed 31/07/2023 263665783 KERAN FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-049-001/198
(PRASAI) 		1711006049NRG24260720230462119 26/07/2023 BHOJ RAJ 1711006049WL019415 BHOJ RAJ 00168 ICIC0000538 884 884 Processed 31/07/2023 263665783 BHOJRAJ ICICI BANK LTD(508534)
12 JABERA MP-11-006-049-003/83
(PRASAI) 		1711006049NRG24210720230445399 26/07/2023 SUKHNANDAN 1711006049WL018465 SUKHNANDAN 00168 ICIC0000538 2210 2210 Processed 31/07/2023 263665783 SUKHNANDAN ICICI BANK LTD(508534)
SubTotal 15912 15912
13 JABERA MP-11-006-049-001/120-A
(PRASAI) 		1711006049NRG24260720230462103 26/07/2023 DEVENDRA YADAV 1711006049WL019415 DEVENDRA YADAV 00415 SBIN0009736 884 884 Processed 31/07/2023 263665783 DEVENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 JABERA MP-11-006-049-001/120-B
(PRASAI) 		1711006049NRG24260720230462104 26/07/2023 yogendra yadav 1711006049WL019415 yogendra yadav 00415 SBIN0009736 884 884 Processed 31/07/2023 263665783 yogendrayadav STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-049-003/33-A
(PRASAI) 		1711006049NRG24210720230445397 26/07/2023 GOPAL SINGH 1711006049WL018465 GOPAL SINGH 00415 SBIN0009736 2873 2873 Processed 31/07/2023 263665783 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
16 JABERA MP-11-006-049-001/120
(PRASAI) 		1711006049NRG24260720230462102 26/07/2023 SHEELA BAI YADAV 1711006049WL019415 SHEELA BAI YADAV 00468 UBIN0542881 884 884 Processed 31/07/2023 263665783 SHEELABAIYADAV UNION BANK OF INDIA(508500)
17 JABERA MP-11-006-049-001/17-A
(PRASAI) 		1711006049NRG24260720230462113 26/07/2023 vikram 1711006049WL019415 vikram 00468 UBIN0542881 884 884 Processed 31/07/2023 263665783 vikram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
18 JABERA MP-11-006-049-001/184
(PRASAI) 		1711006049NRG24260720230462116 26/07/2023 savitri lodhi 1711006049WL019415 savitri lodhi 00691 IPOS0000001 884 884 Processed 31/07/2023 263665783 savitrilodhi ICICI BANK LTD(508534)
SubTotal 884 884
19 JABERA MP-11-006-049-001/109
(PRASAI) 		1711006049NRG24260720230462099 26/07/2023 PREM SINGH 1711006049WL019415 PREM SINGH 450001 884 884 Processed 31/07/2023 263665783 PREMSINGH ICICI BANK LTD(508534)
SubTotal 884 884
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_260723APB_FTO_188996 47066100 884
2 JABERA MP1711006_260723APB_FTO_188996 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 12818
3 JABERA MP1711006_260723APB_FTO_188996 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
4 JABERA MP1711006_260723APB_FTO_188996 State Bank of India SBIN0009736 TEJGARH (SANGA) 4641
5 JABERA MP1711006_260723APB_FTO_188996 Union Bank of India UBIN0542881 NOHTA 1768
6 JABERA MP1711006_260723APB_FTO_188996 India Post Payments Bank IPOS0000001 Damoh 884

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