Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:13:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_010623FTO_68335
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-11-006-046-001/271
(GOLAPATI) 		1711006046NRG24310520230199572 01/06/2023 durjan singh 1711006046WL008167 durjan singh 00048 BKID0009460 1105 1105 Processed 07/06/2023 218212278 durjansingh (000000)
SubTotal 1105 1105
2 JABERA MP-11-006-046-002/135
(GOLAPATI) 		1711006046NRG24310520230199680 01/06/2023 Pragrani 1711006046WL008170 Pragrani 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218212278 Pragrani (000000)
3 JABERA MP-11-006-046-002/141-C
(GOLAPATI) 		1711006046NRG24310520230199683 01/06/2023 sushma Rani 1711006046WL008170 sushma Rani 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218212278 sushmaRani (000000)
4 JABERA MP-11-006-046-002/28
(GOLAPATI) 		1711006046NRG24310520230199623 01/06/2023 Pravesh Rani 1711006046WL008167 Pravesh Rani 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218212278 PraveshRani (000000)
5 JABERA MP-11-006-046-002/45
(GOLAPATI) 		1711006046NRG24310520230199638 01/06/2023 kannu 1711006046WL008167 kannu 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218212278 kannu (000000)
6 JABERA MP-11-006-046-002/73
(GOLAPATI) 		1711006046NRG24310520230199644 01/06/2023 prahlad 1711006046WL008167 prahlad 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218212278 prahlad (000000)
7 JABERA MP-11-006-046-002/99
(GOLAPATI) 		1711006046NRG24310520230199697 01/06/2023 MAANSINGH 1711006046WL008171 MAANSINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218212278 MAANSINGH (000000)
8 JABERA MP-11-006-062-001/146
(SINGHPUR) 		1711006062NRG24010620230202298 01/06/2023 RAMRANI 1711006062WL008306 RAMRANI 00168 ICIC0000538 2431 2431 Processed 07/06/2023 218212278 RAMRANI (000000)
SubTotal 9724 9724
9 JABERA MP-11-006-046-002/72-B
(GOLAPATI) 		1711006046NRG24310520230199642 01/06/2023 Bhajant 1711006046WL008167 Bhajant 00176 IDIB000D522 1105 1105 Processed 07/06/2023 218212278 Bhajant (000000)
SubTotal 1105 1105
10 JABERA MP-11-006-012-003/141-A
(SAGRA) 		1711006012NRG24310520230199736 01/06/2023 dhanesh 1711006012WL008175 dhanesh 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218212278 dhanesh (000000)
11 JABERA MP-11-006-033-001/123-A
(MUDERI) 		1711006033NRG24010620230202664 01/06/2023 BALCHAND AHIRWAL 1711006033WL008338 BALCHAND AHIRWAL 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218212278 BALCHANDAHIRWAL (000000)
12 JABERA MP-11-006-033-001/135-A
(MUDERI) 		1711006033NRG24010620230202679 01/06/2023 Sirdar 1711006033WL008338 Sirdar 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218212278 Sirdar (000000)
13 JABERA MP-11-006-033-001/147
(MUDERI) 		1711006033NRG24010620230202690 01/06/2023 shila 1711006033WL008338 shila 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218212278 shila (000000)
14 JABERA MP-11-006-033-001/184-A
(MUDERI) 		1711006033NRG24010620230202711 01/06/2023 MALTI 1711006033WL008338 MALTI 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218212278 MALTI (000000)
15 JABERA MP-11-006-033-001/203-C
(MUDERI) 		1711006033NRG24010620230202251 01/06/2023 khialn 1711006033WL008303 khialn 00415 SBIN0002816 1989 1989 Processed 07/06/2023 218212278 khialn (000000)
SubTotal 7956 7956
16 JABERA MP-11-006-041-002/592-B
(DUMER) 		1711006041NRG24010620230201858 01/06/2023 Siya Bai 1711006041WL008260 Siya Bai 00415 SBIN0002857 2210 2210 Processed 07/06/2023 218212278 SiyaBai (000000)
17 JABERA MP-11-006-046-002/179-C
(GOLAPATI) 		1711006046NRG24310520230199602 01/06/2023 raja 1711006046WL008167 raja 00415 SBIN0002857 1105 1105 Processed 07/06/2023 218212278 raja (000000)
18 JABERA MP-11-006-046-002/315
(GOLAPATI) 		1711006046NRG24310520230199625 01/06/2023 KAMLESH SINGH 1711006046WL008167 KAMLESH SINGH 00415 SBIN0002857 1105 1105 Processed 07/06/2023 218212278 KAMLESHSINGH (000000)
19 JABERA MP-11-006-062-001/146
(SINGHPUR) 		1711006062NRG24010620230202297 01/06/2023 BHARAT 1711006062WL008306 BHARAT 00415 SBIN0002857 2210 2210 Processed 07/06/2023 218212278 BHARAT (000000)
20 JABERA MP-11-006-062-001/192
(SINGHPUR) 		1711006062NRG24010620230202299 01/06/2023 kaml singh 1711006062WL008306 kaml singh 00415 SBIN0002857 2652 2652 Processed 07/06/2023 218212278 kamlsingh (000000)
21 JABERA MP-11-006-062-001/206
(SINGHPUR) 		1711006062NRG24010620230202277 01/06/2023 puran 1711006062WL008304 puran 00415 SBIN0002857 663 663 Processed 07/06/2023 218212278 puran (000000)
SubTotal 9945 9945
22 JABERA MP-11-006-049-001/367
(PRASAI) 		1711006049NRG24270520230174859 01/06/2023 NIRAN SINGH 1711006049WL007068 NIRAN SINGH 00415 SBIN0009736 1105 1105 Processed 07/06/2023 218212278 NIRANSINGH (000000)
SubTotal 1105 1105
23 JABERA MP-11-006-012-004/321
(SAGRA) 		1711006012NRG24310520230199746 01/06/2023 vijay kumar 1711006012WL008175 vijay kumar 00468 UBIN0542881 1105 1105 Processed 07/06/2023 218212278 vijaykumar (000000)
24 JABERA MP-11-006-012-004/393-A
(SAGRA) 		1711006012NRG24310520230199727 01/06/2023 ajit jain 1711006012WL008174 ajit jain 00468 UBIN0542881 1326 1326 Processed 07/06/2023 218212278 ajitjain (000000)
25 JABERA MP-11-006-021-001/151-A
(HARDUWASUMMERSING) 		1711006021NRG24010620230203175 01/06/2023 AYUSHI 1711006021WL008367 AYUSHI 00468 UBIN0542881 1105 1105 Processed 07/06/2023 218212278 AYUSHI (000000)
26 JABERA MP-11-006-021-001/183-B
(HARDUWASUMMERSING) 		1711006021NRG24010620230203180 01/06/2023 RUPENDRA 1711006021WL008367 RUPENDRA 00468 UBIN0542881 1105 1105 Processed 07/06/2023 218212278 RUPENDRA (000000)
27 JABERA MP-11-006-046-002/253
(GOLAPATI) 		1711006046NRG24310520230199620 01/06/2023 Archna bai 1711006046WL008167 Archna bai 00468 UBIN0542881 1105 1105 Processed 07/06/2023 218212278 Archnabai (000000)
28 JABERA MP-11-006-046-002/253
(GOLAPATI) 		1711006046NRG24310520230199619 01/06/2023 Hira singh 1711006046WL008167 Hira singh 00468 UBIN0542881 1105 1105 Processed 07/06/2023 218212278 Hirasingh (000000)
SubTotal 6851 6851
29 JABERA MP-11-006-062-001/297
(SINGHPUR) 		1711006062NRG24010620230202304 01/06/2023 BHAGIRATH 1711006062WL008309 BHAGIRATH 00468 UBIN0548286 2873 2873 Processed 07/06/2023 218212278 BHAGIRATH (000000)
30 JABERA MP-11-006-062-001/552
(SINGHPUR) 		1711006062NRG24010620230202284 01/06/2023 sabhi rani 1711006062WL008304 sabhi rani 00468 UBIN0548286 663 663 Processed 07/06/2023 218212278 sabhirani (000000)
31 JABERA MP-11-006-062-001/983
(SINGHPUR) 		1711006062NRG24010620230202301 01/06/2023 KAMAL SINGH 1711006062WL008306 KAMAL SINGH 00468 UBIN0548286 2652 2652 Processed 07/06/2023 218212278 KAMALSINGH (000000)
SubTotal 6188 6188
32 JABERA MP-11-006-021-001/263-C
(HARDUWASUMMERSING) 		1711006021NRG24010620230203198 01/06/2023 BHARAT 1711006021WL008367 BHARAT 00553 INDB0000509 1105 1105 Processed 07/06/2023 218212278 BHARAT (000000)
33 JABERA MP-11-006-021-001/266-C
(HARDUWASUMMERSING) 		1711006021NRG24010620230203199 01/06/2023 DASODA 1711006021WL008367 DASODA 00553 INDB0000509 1105 1105 Processed 07/06/2023 218212278 DASODA (000000)
SubTotal 2210 2210
34 JABERA MP-11-006-012-003/141
(SAGRA) 		1711006012NRG24310520230199734 01/06/2023 pyare 1711006012WL008175 pyare 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218212278 pyare (000000)
35 JABERA MP-11-006-012-004/552
(SAGRA) 		1711006012NRG24310520230199660 01/06/2023 kadori lal 1711006012WL008168 kadori lal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218212278 kadorilal (000000)
36 JABERA MP-11-006-033-001/192-D
(MUDERI) 		1711006033NRG24010620230202718 01/06/2023 Surendra 1711006033WL008338 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218212278 Surendra (000000)
37 JABERA MP-11-006-046-002/60-A
(GOLAPATI) 		1711006046NRG24310520230199692 01/06/2023 Vinita rani 1711006046WL008171 Vinita rani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218212278 Vinitarani (000000)
SubTotal 5304 5304
38 JABERA MP-11-006-046-001/334
(GOLAPATI) 		1711006046NRG24310520230199589 01/06/2023 durjan 1711006046WL008167 durjan 00688 FINO0001001 1105 1105 Processed 07/06/2023 218212278 durjan (000000)
39 JABERA MP-11-006-046-001/341
(GOLAPATI) 		1711006046NRG24310520230199595 01/06/2023 MAHESH AHIRWAL 1711006046WL008167 MAHESH AHIRWAL 00688 FINO0001001 1105 1105 Processed 07/06/2023 218212278 MAHESHAHIRWAL (000000)
40 JABERA MP-11-006-046-002/134-A
(GOLAPATI) 		1711006046NRG24310520230199598 01/06/2023 teji singh 1711006046WL008167 teji singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 218212278 tejisingh (000000)
41 JABERA MP-11-006-046-002/316
(GOLAPATI) 		1711006046NRG24310520230199628 01/06/2023 ANANDRANI 1711006046WL008167 ANANDRANI 00688 FINO0001001 1105 1105 Processed 07/06/2023 218212278 ANANDRANI (000000)
42 JABERA MP-11-006-046-002/316
(GOLAPATI) 		1711006046NRG24310520230199627 01/06/2023 PARWAT SINGH 1711006046WL008167 PARWAT SINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 218212278 PARWATSINGH (000000)
43 JABERA MP-11-006-046-002/318
(GOLAPATI) 		1711006046NRG24310520230199629 01/06/2023 DEV SINGH 1711006046WL008167 DEV SINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 218212278 DEVSINGH (000000)
44 JABERA MP-11-006-046-002/330
(GOLAPATI) 		1711006046NRG24310520230199631 01/06/2023 GOVIND SINGH 1711006046WL008167 GOVIND SINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 218212278 GOVINDSINGH (000000)
SubTotal 7735 7735
45 JABERA MP-11-006-046-001/278
(GOLAPATI) 		1711006046NRG24310520230199576 01/06/2023 BHURE SINGH 1711006046WL008167 BHURE SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212278 BHURESINGH (000000)
46 JABERA MP-11-006-046-001/283
(GOLAPATI) 		1711006046NRG24310520230199582 01/06/2023 ROOP LAL YADAV 1711006046WL008167 ROOP LAL YADAV 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212278 ROOPLALYADAV (000000)
47 JABERA MP-11-006-046-001/331
(GOLAPATI) 		1711006046NRG24310520230199584 01/06/2023 ganpat 1711006046WL008167 ganpat 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212278 ganpat (000000)
48 JABERA MP-11-006-046-001/332
(GOLAPATI) 		1711006046NRG24310520230199586 01/06/2023 dars 1711006046WL008167 dars 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212278 dars (000000)
49 JABERA MP-11-006-046-001/333
(GOLAPATI) 		1711006046NRG24310520230199588 01/06/2023 lotal 1711006046WL008167 lotal 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212278 lotal (000000)
50 JABERA MP-11-006-046-001/338
(GOLAPATI) 		1711006046NRG24310520230199592 01/06/2023 GYANI 1711006046WL008167 GYANI 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212278 GYANI (000000)
51 JABERA MP-11-006-046-001/339
(GOLAPATI) 		1711006046NRG24310520230199593 01/06/2023 BANDNA 1711006046WL008167 BANDNA 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212278 BANDNA (000000)
52 JABERA MP-11-006-046-001/340
(GOLAPATI) 		1711006046NRG24310520230199594 01/06/2023 PRAVESH 1711006046WL008167 PRAVESH 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212278 PRAVESH (000000)
53 JABERA MP-11-006-046-002/20
(GOLAPATI) 		1711006046NRG24310520230199611 01/06/2023 Premrani 1711006046WL008167 Premrani 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212278 Premrani (000000)
54 JABERA MP-11-006-046-002/20-A
(GOLAPATI) 		1711006046NRG24310520230199613 01/06/2023 Renuka 1711006046WL008167 Renuka 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212278 Renuka (000000)
55 JABERA MP-11-006-046-002/247-A
(GOLAPATI) 		1711006046NRG24310520230199618 01/06/2023 Gulli 1711006046WL008167 Gulli 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212278 Gulli (000000)
56 JABERA MP-11-006-046-002/321
(GOLAPATI) 		1711006046NRG24310520230199630 01/06/2023 dharmendra 1711006046WL008167 dharmendra 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212278 dharmendra (000000)
57 JABERA MP-11-006-054-001/158
(SAHSANA) 		1711006054NRG24010620230203248 01/06/2023 SURENDRA 1711006054WL008368 SURENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218212278 SURENDRA (000000)
58 JABERA MP-11-006-054-001/54
(SAHSANA) 		1711006054NRG24010620230203289 01/06/2023 BHANSINGH 1711006054WL008368 BHANSINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218212278 BHANSINGH (000000)
59 JABERA MP-11-006-062-001/1029
(SINGHPUR) 		1711006062NRG24010620230202257 01/06/2023 BEGAM BEE 1711006062WL008304 BEGAM BEE 00688 FINO0001446 663 663 Processed 07/06/2023 218212278 BEGAMBEE (000000)
60 JABERA MP-11-006-062-001/1231
(SINGHPUR) 		1711006062NRG24010620230202269 01/06/2023 Rohni Sing 1711006062WL008304 Rohni Sing 00688 FINO0001446 663 663 Processed 07/06/2023 218212278 RohniSing (000000)
61 JABERA MP-11-006-062-001/1233
(SINGHPUR) 		1711006062NRG24010620230202271 01/06/2023 Sheela Awashthi 1711006062WL008304 Sheela Awashthi 00688 FINO0001446 663 663 Processed 07/06/2023 218212278 SheelaAwashthi (000000)
62 JABERA MP-11-006-062-001/1237
(SINGHPUR) 		1711006062NRG24010620230202275 01/06/2023 Dashoda 1711006062WL008304 Dashoda 00688 FINO0001446 663 663 Processed 07/06/2023 218212278 Dashoda (000000)
63 JABERA MP-11-006-062-001/426-A
(SINGHPUR) 		1711006062NRG24010620230202296 01/06/2023 Preeti Gound 1711006062WL008305 Preeti Gound 00688 FINO0001446 2652 2652 Processed 07/06/2023 218212278 PreetiGound (000000)
64 JABERA MP-11-006-062-001/426-B
(SINGHPUR) 		1711006062NRG24010620230202282 01/06/2023 Nitu Gound 1711006062WL008304 Nitu Gound 00688 FINO0001446 663 663 Processed 07/06/2023 218212278 NituGound (000000)
SubTotal 21879 21879
65 JABERA MP-11-006-021-001/218-B
(HARDUWASUMMERSING) 		1711006021NRG24010620230203190 01/06/2023 NEPAL 1711006021WL008367 NEPAL 00691 IPOS0000001 1105 1105 Processed 07/06/2023 218212278 NEPAL (000000)
SubTotal 1105 1105
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_010623FTO_68335 Bank of India BKID0009460 DAMOH 1105
2 JABERA MP1711006_010623FTO_68335 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9724
3 JABERA MP1711006_010623FTO_68335 Indian Bank IDIB000D522 Damoh 1105
4 JABERA MP1711006_010623FTO_68335 State Bank of India SBIN0002816 ABHANA 7956
5 JABERA MP1711006_010623FTO_68335 State Bank of India SBIN0002857 JABERA 9945
6 JABERA MP1711006_010623FTO_68335 State Bank of India SBIN0009736 TEJGARH (SANGA) 1105
7 JABERA MP1711006_010623FTO_68335 Union Bank of India UBIN0542881 NOHTA 6851
8 JABERA MP1711006_010623FTO_68335 Union Bank of India UBIN0548286 GUBRAKALAN 6188
9 JABERA MP1711006_010623FTO_68335 IndusInd Bank Ltd. INDB0000509 SUKHA 2210
10 JABERA MP1711006_010623FTO_68335 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3978
11 JABERA MP1711006_010623FTO_68335 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 1326
12 JABERA MP1711006_010623FTO_68335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
13 JABERA MP1711006_010623FTO_68335 Fino Payments Bank Ltd FINO0001446 MP RO 21879
14 JABERA MP1711006_010623FTO_68335 India Post Payments Bank IPOS0000001 Damoh 1105

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