Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:30:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030823APB_FTO_201301
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-11-006-009-001/584-A
(HARDUWAMANGARH) 		1711006009NRG24030820230484587 03/08/2023 VIJAY SINGH 1711006009WL020991 VIJAY SINGH 00048 BKID0009460 1105 1105 Processed 11/08/2023 454764554 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
2 JABERA MP-11-006-009-001/794
(HARDUWAMANGARH) 		1711006009NRG24030820230484617 03/08/2023 Gopi Singh 1711006009WL020991 Gopi Singh 00048 BKID0009460 1105 1105 Processed 10/08/2023 454764554 GopiSingh BANK OF INDIA(508505)
SubTotal 2210 2210
3 JABERA MP-11-006-009-001/811
(HARDUWAMANGARH) 		1711006009NRG24030820230484619 03/08/2023 SHRI DEVENDRA AHIRWAR 1711006009WL020991 SHRI DEVENDRA AHIRWAR 00354 PUNB0099000 1105 1105 Processed 10/08/2023 454764554 SHRIDEVENDRAAHIRWAR BANK OF INDIA(508505)
SubTotal 1105 1105
4 JABERA MP-11-006-009-001/743
(HARDUWAMANGARH) 		1711006009NRG24030820230484609 03/08/2023 Manoj 1711006009WL020991 Manoj 00415 SBIN0002816 1105 1105 Processed 10/08/2023 454764554 Manoj UCO BANK(607066)
SubTotal 1105 1105
5 JABERA MP-11-006-009-001/930
(HARDUWAMANGARH) 		1711006009NRG24030820230484624 03/08/2023 Durag singh 1711006009WL020991 Durag singh 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454764554 Duragsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 JABERA MP-11-006-009-001/591
(HARDUWAMANGARH) 		1711006009NRG24030820230484589 03/08/2023 BADDI BAI 1711006009WL020991 BADDI BAI 00468 UBIN0542881 1105 1105 Processed 10/08/2023 454764554 BADDIBAI UNION BANK OF INDIA(508500)
7 JABERA MP-11-006-009-001/717
(HARDUWAMANGARH) 		1711006009NRG24030820230484607 03/08/2023 Ranjit ahirwar 1711006009WL020991 Ranjit ahirwar 00468 UBIN0542881 1105 1105 Processed 10/08/2023 454764554 Ranjitahirwar ICICI BANK LTD(508534)
8 JABERA MP-11-006-009-001/931
(HARDUWAMANGARH) 		1711006009NRG24030820230484626 03/08/2023 Rajrani 1711006009WL020991 Rajrani 00468 UBIN0542881 1105 1105 Processed 10/08/2023 454764554 Rajrani UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-009-001/932
(HARDUWAMANGARH) 		1711006009NRG24030820230484627 03/08/2023 Binning bai 1711006009WL020991 Binning bai 00468 UBIN0542881 1105 1105 Processed 10/08/2023 454764554 Binningbai UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-009-001/936
(HARDUWAMANGARH) 		1711006009NRG24030820230484628 03/08/2023 KAMOD 1711006009WL020991 KAMOD 00468 UBIN0542881 1105 1105 Processed 11/08/2023 454764554 KAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
11 JABERA MP-11-006-009-001/166
(HARDUWAMANGARH) 		1711006009NRG24030820230484583 03/08/2023 MAKHAN 1711006009WL020991 MAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454764554 MAKHAN ICICI BANK LTD(508534)
12 JABERA MP-11-006-009-001/208
(HARDUWAMANGARH) 		1711006009NRG24030820230484584 03/08/2023 PARVAT 1711006009WL020991 PARVAT 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454764554 PARVAT MADHYANCHAL GRAMIN BANK(607232)
13 JABERA MP-11-006-009-001/510
(HARDUWAMANGARH) 		1711006009NRG24030820230484586 03/08/2023 Khuman singh 1711006009WL020991 Khuman singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454764554 Khumansingh MADHYANCHAL GRAMIN BANK(607232)
14 JABERA MP-11-006-009-001/594
(HARDUWAMANGARH) 		1711006009NRG24030820230484590 03/08/2023 GAYATRI BAI 1711006009WL020991 GAYATRI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454764554 GAYATRIBAI MADHYANCHAL GRAMIN BANK(607232)
15 JABERA MP-11-006-009-001/623
(HARDUWAMANGARH) 		1711006009NRG24030820230484592 03/08/2023 sone 1711006009WL020991 sone 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454764554 sone FINO PAYMENTS BANK LTD(608001)
16 JABERA MP-11-006-009-001/639
(HARDUWAMANGARH) 		1711006009NRG24030820230484593 03/08/2023 BANSI SINGH LODHI 1711006009WL020991 BANSI SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454764554 BANSISINGHLODHI STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-009-001/732
(HARDUWAMANGARH) 		1711006009NRG24030820230484608 03/08/2023 MUKESH 1711006009WL020991 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454764554 MUKESH UNION BANK OF INDIA(508500)
SubTotal 7735 7735
18 JABERA MP-11-006-009-001/590-B
(HARDUWAMANGARH) 		1711006009NRG24030820230484588 03/08/2023 gajraj singh 1711006009WL020991 gajraj singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 JABERA MP-11-006-009-001/595-A
(HARDUWAMANGARH) 		1711006009NRG24030820230484591 03/08/2023 vijay singh lodhi 1711006009WL020991 vijay singh lodhi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 vijaysinghlodhi FINO PAYMENTS BANK LTD(608001)
20 JABERA MP-11-006-009-001/672
(HARDUWAMANGARH) 		1711006009NRG24030820230484594 03/08/2023 lotan singh 1711006009WL020991 lotan singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 lotansingh FINO PAYMENTS BANK LTD(608001)
21 JABERA MP-11-006-009-001/672-B
(HARDUWAMANGARH) 		1711006009NRG24030820230484595 03/08/2023 mahendra singh 1711006009WL020991 mahendra singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 mahendrasingh FINO PAYMENTS BANK LTD(608001)
22 JABERA MP-11-006-009-001/675
(HARDUWAMANGARH) 		1711006009NRG24030820230484598 03/08/2023 hira singh adiwasi 1711006009WL020991 hira singh adiwasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 hirasinghadiwasi FINO PAYMENTS BANK LTD(608001)
23 JABERA MP-11-006-009-001/675
(HARDUWAMANGARH) 		1711006009NRG24030820230484599 03/08/2023 sumatrani 1711006009WL020991 sumatrani 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 sumatrani FINO PAYMENTS BANK LTD(608001)
24 JABERA MP-11-006-009-001/677
(HARDUWAMANGARH) 		1711006009NRG24030820230484600 03/08/2023 bharat 1711006009WL020991 bharat 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
25 JABERA MP-11-006-009-001/679
(HARDUWAMANGARH) 		1711006009NRG24030820230484601 03/08/2023 Murat singh 1711006009WL020991 Murat singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 Muratsingh FINO PAYMENTS BANK LTD(608001)
26 JABERA MP-11-006-009-001/679
(HARDUWAMANGARH) 		1711006009NRG24030820230484602 03/08/2023 Ramkali lodhi 1711006009WL020991 Ramkali lodhi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 Ramkalilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JABERA MP-11-006-009-001/682
(HARDUWAMANGARH) 		1711006009NRG24030820230484603 03/08/2023 Bakil Singh 1711006009WL020991 Bakil Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 BakilSingh FINO PAYMENTS BANK LTD(608001)
28 JABERA MP-11-006-009-001/683
(HARDUWAMANGARH) 		1711006009NRG24030820230484604 03/08/2023 Pran Singh 1711006009WL020991 Pran Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 PranSingh FINO PAYMENTS BANK LTD(608001)
29 JABERA MP-11-006-009-001/689
(HARDUWAMANGARH) 		1711006009NRG24030820230484606 03/08/2023 khilan singh 1711006009WL020991 khilan singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 khilansingh FINO PAYMENTS BANK LTD(608001)
30 JABERA MP-11-006-009-001/758
(HARDUWAMANGARH) 		1711006009NRG24030820230484610 03/08/2023 sheel 1711006009WL020991 sheel 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 sheel FINO PAYMENTS BANK LTD(608001)
31 JABERA MP-11-006-009-001/759
(HARDUWAMANGARH) 		1711006009NRG24030820230484611 03/08/2023 jhallan 1711006009WL020991 jhallan 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 jhallan FINO PAYMENTS BANK LTD(608001)
32 JABERA MP-11-006-009-001/762
(HARDUWAMANGARH) 		1711006009NRG24030820230484612 03/08/2023 prahlad singh 1711006009WL020991 prahlad singh 00688 FINO0001446 1105 1105 Processed 10/08/2023 454764554 prahladsingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 JABERA MP-11-006-009-001/763
(HARDUWAMANGARH) 		1711006009NRG24030820230484614 03/08/2023 devendra 1711006009WL020991 devendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 JABERA MP-11-006-009-001/768
(HARDUWAMANGARH) 		1711006009NRG24030820230484615 03/08/2023 dhoop singh 1711006009WL020991 dhoop singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 dhoopsingh FINO PAYMENTS BANK LTD(608001)
35 JABERA MP-11-006-009-001/770
(HARDUWAMANGARH) 		1711006009NRG24030820230484616 03/08/2023 naravad singh 1711006009WL020991 naravad singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 naravadsingh FINO PAYMENTS BANK LTD(608001)
36 JABERA MP-11-006-009-001/82
(HARDUWAMANGARH) 		1711006009NRG24030820230484620 03/08/2023 rajji bai 1711006009WL020991 rajji bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 rajjibai FINO PAYMENTS BANK LTD(608001)
37 JABERA MP-11-006-009-001/891-A
(HARDUWAMANGARH) 		1711006009NRG24030820230484621 03/08/2023 Mahendra 1711006009WL020991 Mahendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 Mahendra FINO PAYMENTS BANK LTD(608001)
38 JABERA MP-11-006-009-001/93-A
(HARDUWAMANGARH) 		1711006009NRG24030820230484623 03/08/2023 rekha 1711006009WL020991 rekha 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
39 JABERA MP-11-006-009-001/939
(HARDUWAMANGARH) 		1711006009NRG24030820230484629 03/08/2023 Kamlesh Raikwar 1711006009WL020991 Kamlesh Raikwar 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 KamleshRaikwar FINO PAYMENTS BANK LTD(608001)
40 JABERA MP-11-006-009-001/94
(HARDUWAMANGARH) 		1711006009NRG24030820230484630 03/08/2023 shobha 1711006009WL020991 shobha 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
41 JABERA MP-11-006-009-001/940
(HARDUWAMANGARH) 		1711006009NRG24030820230484631 03/08/2023 Shankar Adiwasi 1711006009WL020991 Shankar Adiwasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 ShankarAdiwasi FINO PAYMENTS BANK LTD(608001)
42 JABERA MP-11-006-009-001/941
(HARDUWAMANGARH) 		1711006009NRG24030820230484632 03/08/2023 Heera Lal Adiwasi 1711006009WL020991 Heera Lal Adiwasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 HeeraLalAdiwasi FINO PAYMENTS BANK LTD(608001)
43 JABERA MP-11-006-009-001/942
(HARDUWAMANGARH) 		1711006009NRG24030820230484633 03/08/2023 Chen Singh Gound 1711006009WL020991 Chen Singh Gound 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 ChenSinghGound FINO PAYMENTS BANK LTD(608001)
44 JABERA MP-11-006-009-001/943
(HARDUWAMANGARH) 		1711006009NRG24030820230484634 03/08/2023 Heera Lal Patel 1711006009WL020991 Heera Lal Patel 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 HeeraLalPatel FINO PAYMENTS BANK LTD(608001)
45 JABERA MP-11-006-009-001/943-A
(HARDUWAMANGARH) 		1711006009NRG24030820230484635 03/08/2023 Teekaram Patel 1711006009WL020991 Teekaram Patel 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 TeekaramPatel FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-009-001/943-B
(HARDUWAMANGARH) 		1711006009NRG24030820230484636 03/08/2023 Shunil Patel 1711006009WL020991 Shunil Patel 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 ShunilPatel FINO PAYMENTS BANK LTD(608001)
47 JABERA MP-11-006-009-001/944
(HARDUWAMANGARH) 		1711006009NRG24030820230484637 03/08/2023 Sarban Kushwaha 1711006009WL020991 Sarban Kushwaha 00688 FINO0001446 1105 1105 Processed 11/08/2023 454764554 SarbanKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
48 JABERA MP-11-006-009-001/672-C
(HARDUWAMANGARH) 		1711006009NRG24030820230484596 03/08/2023 Jahan singh 1711006009WL020991 Jahan singh 00703 AIRP0000001 1105 1105 Processed 11/08/2023 454764554 Jahansingh FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-009-001/762-A
(HARDUWAMANGARH) 		1711006009NRG24030820230484613 03/08/2023 Keshar bai 1711006009WL020991 Keshar bai 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454764554 Kesharbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_030823APB_FTO_201301 Bank of India BKID0009460 DAMOH 2210
2 JABERA MP1711006_030823APB_FTO_201301 Punjab National Bank PUNB0099000 DAMOH 1105
3 JABERA MP1711006_030823APB_FTO_201301 State Bank of India SBIN0002816 ABHANA 1105
4 JABERA MP1711006_030823APB_FTO_201301 State Bank of India SBIN0002857 JABERA 1105
5 JABERA MP1711006_030823APB_FTO_201301 Union Bank of India UBIN0542881 NOHTA 5525
6 JABERA MP1711006_030823APB_FTO_201301 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 7735
7 JABERA MP1711006_030823APB_FTO_201301 Fino Payments Bank Ltd FINO0001446 MP RO 33150
8 JABERA MP1711006_030823APB_FTO_201301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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