Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_080523FTO_33867
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-11-006-042-005/273-D
(KULUWA) 		1711006042NRG24080520230080693 08/05/2023 Rajendra Singh Lodhi 1711006042WL003210 Rajendra Singh Lodhi 00415 SBIN0002816 2652 2652 Processed 15/05/2023 687190530 RajendraSinghLodhi (000000)
SubTotal 2652 2652
2 JABERA MP-11-006-012-004/299-B
(SAGRA) 		1711006012NRG24080520230086804 08/05/2023 balram sahu 1711006012WL003445 balram sahu 00415 SBIN0002857 1547 1547 Processed 15/05/2023 687190530 balramsahu (000000)
3 JABERA MP-11-006-012-004/505-B
(SAGRA) 		1711006012NRG24080520230086908 08/05/2023 anil kumar 1711006012WL003447 anil kumar 00415 SBIN0002857 1547 1547 Processed 15/05/2023 687190530 anilkumar (000000)
SubTotal 3094 3094
4 JABERA MP-11-006-012-004/341-B
(SAGRA) 		1711006012NRG24080520230086894 08/05/2023 vipul 1711006012WL003447 vipul 00468 UBIN0539082 1547 1547 Processed 15/05/2023 687190530 vipul (000000)
SubTotal 1547 1547
5 JABERA MP-11-006-012-004/431
(SAGRA) 		1711006012NRG24080520230086904 08/05/2023 ASHOK 1711006012WL003447 ASHOK 00468 UBIN0542881 1547 1547 Processed 15/05/2023 687190530 ASHOK (000000)
6 JABERA MP-11-006-012-004/505-A
(SAGRA) 		1711006012NRG24080520230086838 08/05/2023 mamta 1711006012WL003446 mamta 00468 UBIN0542881 1547 1547 Processed 15/05/2023 687190530 mamta (000000)
7 JABERA MP-11-006-012-004/545
(SAGRA) 		1711006012NRG24080520230086847 08/05/2023 pappi 1711006012WL003446 pappi 00468 UBIN0542881 1547 1547 Processed 15/05/2023 687190530 pappi (000000)
8 JABERA MP-11-006-042-005/273-D
(KULUWA) 		1711006042NRG24080520230080694 08/05/2023 Savitri Bai 1711006042WL003210 Savitri Bai 00468 UBIN0542881 2652 2652 Processed 15/05/2023 687190530 SavitriBai (000000)
SubTotal 7293 7293
9 JABERA MP-11-006-005-001/230-A
(HINOTITHENGAPATI) 		1711006005NRG24080520230080739 08/05/2023 karan 1711006005WL003220 karan 00688 FINO0001446 884 884 Processed 15/05/2023 687190530 karan (000000)
10 JABERA MP-11-006-030-002/1711
(NOHTA) 		1711006030NRG24080520230081157 08/05/2023 Uma Bai 1711006030WL003245 Uma Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 687190530 UmaBai (000000)
11 JABERA MP-11-006-030-002/430-B
(NOHTA) 		1711006030NRG24080520230081178 08/05/2023 Islam Khan 1711006030WL003245 Islam Khan 00688 FINO0001446 1105 1105 Processed 15/05/2023 687190530 IslamKhan (000000)
12 JABERA MP-11-006-042-005/234
(KULUWA) 		1711006042NRG24080520230080688 08/05/2023 Jagat Singh Lodhi 1711006042WL003210 Jagat Singh Lodhi 00688 FINO0001446 2431 2431 Processed 15/05/2023 687190530 JagatSinghLodhi (000000)
13 JABERA MP-11-006-042-005/254-C
(KULUWA) 		1711006042NRG24080520230080689 08/05/2023 Sonu Prasad Raikwar 1711006042WL003210 Sonu Prasad Raikwar 00688 FINO0001446 2431 2431 Processed 15/05/2023 687190530 SonuPrasadRaikwar (000000)
14 JABERA MP-11-006-042-005/260
(KULUWA) 		1711006042NRG24080520230080692 08/05/2023 Dharmendra 1711006042WL003210 Dharmendra 00688 FINO0001446 2431 2431 Processed 15/05/2023 687190530 Dharmendra (000000)
15 JABERA MP-11-006-042-005/260-C
(KULUWA) 		1711006042NRG24080520230080681 08/05/2023 Bhan Singh 1711006042WL003209 Bhan Singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 687190530 BhanSingh (000000)
16 JABERA MP-11-006-042-005/270-A
(KULUWA) 		1711006042NRG24080520230080682 08/05/2023 Ramesh Lal 1711006042WL003209 Ramesh Lal 00688 FINO0001446 1547 1547 Processed 15/05/2023 687190530 RameshLal (000000)
17 JABERA MP-11-006-042-005/270-C
(KULUWA) 		1711006042NRG24080520230080683 08/05/2023 Prem Singh 1711006042WL003209 Prem Singh 00688 FINO0001446 2210 2210 Processed 15/05/2023 687190530 PremSingh (000000)
18 JABERA MP-11-006-042-005/272-B
(KULUWA) 		1711006042NRG24080520230080684 08/05/2023 Kaushaal Kumar 1711006042WL003209 Kaushaal Kumar 00688 FINO0001446 2431 2431 Processed 15/05/2023 687190530 KaushaalKumar (000000)
19 JABERA MP-11-006-042-005/280-C
(KULUWA) 		1711006042NRG24080520230080685 08/05/2023 Gita Thakur 1711006042WL003209 Gita Thakur 00688 FINO0001446 1547 1547 Processed 15/05/2023 687190530 GitaThakur (000000)
20 JABERA MP-11-006-042-005/281-A
(KULUWA) 		1711006042NRG24080520230080686 08/05/2023 Radha Bai 1711006042WL003209 Radha Bai 00688 FINO0001446 2431 2431 Processed 15/05/2023 687190530 RadhaBai (000000)
21 JABERA MP-11-006-042-005/282
(KULUWA) 		1711006042NRG24080520230080687 08/05/2023 Raju 1711006042WL003209 Raju 00688 FINO0001446 2431 2431 Processed 15/05/2023 687190530 Raju (000000)
SubTotal 24531 24531
22 JABERA MP-11-006-005-001/68
(HINOTITHENGAPATI) 		1711006005NRG24080520230080746 08/05/2023 gaura bai 1711006005WL003220 gaura bai 00688 FINO0009003 884 884 Processed 15/05/2023 687190530 gaurabai (000000)
23 JABERA MP-11-006-005-001/84
(HINOTITHENGAPATI) 		1711006005NRG24080520230080747 08/05/2023 param 1711006005WL003220 param 00688 FINO0009003 884 884 Processed 15/05/2023 687190530 param (000000)
24 JABERA MP-11-006-005-002/39
(HINOTITHENGAPATI) 		1711006005NRG24080520230080749 08/05/2023 bhagwandas 1711006005WL003220 bhagwandas 00688 FINO0009003 884 884 Processed 15/05/2023 687190530 bhagwandas (000000)
SubTotal 2652 2652
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_080523FTO_33867 State Bank of India SBIN0002816 ABHANA 2652
2 JABERA MP1711006_080523FTO_33867 State Bank of India SBIN0002857 JABERA 3094
3 JABERA MP1711006_080523FTO_33867 Union Bank of India UBIN0539082 DAMOH 1547
4 JABERA MP1711006_080523FTO_33867 Union Bank of India UBIN0542881 NOHTA 7293
5 JABERA MP1711006_080523FTO_33867 Fino Payments Bank Ltd FINO0001446 MP RO 24531
6 JABERA MP1711006_080523FTO_33867 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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