Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_280723FTO_192543
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-11-006-029-002/13-A
(BANSHIPUR) 		1711006029NRG24280720230465271 28/07/2023 Shivraj Ahirwal 1711006029WL019651 Shivraj Ahirwal 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 ShivrajAhirwal (000000)
2 JABERA MP-11-006-029-002/14-A
(BANSHIPUR) 		1711006029NRG24280720230465273 28/07/2023 Akash Singh Gond 1711006029WL019651 Akash Singh Gond 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 AkashSinghGond (000000)
3 JABERA MP-11-006-029-002/21-A
(BANSHIPUR) 		1711006029NRG24280720230465284 28/07/2023 Asharani Ahirwal 1711006029WL019651 Asharani Ahirwal 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 AsharaniAhirwal (000000)
4 JABERA MP-11-006-029-002/23-A
(BANSHIPUR) 		1711006029NRG24280720230465285 28/07/2023 Durgesh Singh Gond 1711006029WL019651 Durgesh Singh Gond 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 DurgeshSinghGond (000000)
5 JABERA MP-11-006-029-002/26-A
(BANSHIPUR) 		1711006029NRG24280720230465286 28/07/2023 DAVRKA PATHAK 1711006029WL019651 DAVRKA PATHAK 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 DAVRKAPATHAK (000000)
6 JABERA MP-11-006-029-002/28
(BANSHIPUR) 		1711006029NRG24280720230465288 28/07/2023 DHARMENDRA AHIRWAL 1711006029WL019651 DHARMENDRA AHIRWAL 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 DHARMENDRAAHIRWAL (000000)
7 JABERA MP-11-006-029-002/30-A
(BANSHIPUR) 		1711006029NRG24280720230465290 28/07/2023 Dhaniram Ahirwal 1711006029WL019651 Dhaniram Ahirwal 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 DhaniramAhirwal (000000)
8 JABERA MP-11-006-029-002/31-A
(BANSHIPUR) 		1711006029NRG24280720230465292 28/07/2023 Bhagchand Ahirwal 1711006029WL019651 Bhagchand Ahirwal 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 BhagchandAhirwal (000000)
9 JABERA MP-11-006-029-002/31-A
(BANSHIPUR) 		1711006029NRG24280720230465291 28/07/2023 Fulrani Ahirwal 1711006029WL019651 Fulrani Ahirwal 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 FulraniAhirwal (000000)
10 JABERA MP-11-006-029-002/31-B
(BANSHIPUR) 		1711006029NRG24280720230465293 28/07/2023 Dinesh Ahirwal 1711006029WL019651 Dinesh Ahirwal 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 DineshAhirwal (000000)
11 JABERA MP-11-006-029-002/31-B
(BANSHIPUR) 		1711006029NRG24280720230465294 28/07/2023 Roshani Bai 1711006029WL019651 Roshani Bai 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 RoshaniBai (000000)
12 JABERA MP-11-006-029-002/40-B
(BANSHIPUR) 		1711006029NRG24280720230465298 28/07/2023 Girdhari Ahirwal 1711006029WL019651 Girdhari Ahirwal 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 GirdhariAhirwal (000000)
13 JABERA MP-11-006-029-002/47
(BANSHIPUR) 		1711006029NRG24280720230465302 28/07/2023 MAMTA PATEL 1711006029WL019651 MAMTA PATEL 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 MAMTAPATEL (000000)
14 JABERA MP-11-006-029-002/54
(BANSHIPUR) 		1711006029NRG24280720230465310 28/07/2023 AMAR SINGH 1711006029WL019651 AMAR SINGH 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 AMARSINGH (000000)
15 JABERA MP-11-006-029-002/54-B
(BANSHIPUR) 		1711006029NRG24280720230465311 28/07/2023 ASHAY SEENG LODHI 1711006029WL019651 ASHAY SEENG LODHI 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 ASHAYSEENGLODHI (000000)
16 JABERA MP-11-006-029-002/70
(BANSHIPUR) 		1711006029NRG24280720230465326 28/07/2023 PARVATI BAI 1711006029WL019651 PARVATI BAI 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 PARVATIBAI (000000)
17 JABERA MP-11-006-029-002/83-A
(BANSHIPUR) 		1711006029NRG24280720230465337 28/07/2023 VEENOD SINGH GOND 1711006029WL019651 VEENOD SINGH GOND 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 VEENODSINGHGOND (000000)
18 JABERA MP-11-006-029-002/84-A
(BANSHIPUR) 		1711006029NRG24280720230465338 28/07/2023 SANTOSH PATEL 1711006029WL019651 SANTOSH PATEL 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 SANTOSHPATEL (000000)
19 JABERA MP-11-006-029-002/85-B
(BANSHIPUR) 		1711006029NRG24280720230465340 28/07/2023 Rajni Bai 1711006029WL019651 Rajni Bai 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 RajniBai (000000)
20 JABERA MP-11-006-029-002/85-C
(BANSHIPUR) 		1711006029NRG24280720230465341 28/07/2023 Laxmi Bai 1711006029WL019651 Laxmi Bai 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 LaxmiBai (000000)
21 JABERA MP-11-006-029-002/90-A
(BANSHIPUR) 		1711006029NRG24280720230465343 28/07/2023 Sachin Parsad 1711006029WL019651 Sachin Parsad 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 SachinParsad (000000)
22 JABERA MP-11-006-050-004/411
(DELLANKHEDA) 		1711006050NRG24270720230462626 28/07/2023 Archana Gound 1711006050WL019474 Archana Gound 47088101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299201329 ArchanaGound (000000)
23 JABERA MP-11-006-050-004/412
(DELLANKHEDA) 		1711006050NRG24270720230462627 28/07/2023 Hukam Singh Gond 1711006050WL019474 Hukam Singh Gond 47088101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299201329 HukamSinghGond (000000)
24 JABERA MP-11-006-050-004/413
(DELLANKHEDA) 		1711006050NRG24270720230462628 28/07/2023 Vandana Thakur 1711006050WL019474 Vandana Thakur 47088101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299201329 VandanaThakur (000000)
25 JABERA MP-11-006-050-004/415
(DELLANKHEDA) 		1711006050NRG24270720230462629 28/07/2023 Jamna Gound 1711006050WL019474 Jamna Gound 47088101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299201329 JamnaGound (000000)
26 JABERA MP-11-006-050-004/416
(DELLANKHEDA) 		1711006050NRG24270720230462630 28/07/2023 Sona Pardhan 1711006050WL019474 Sona Pardhan 47088101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299201329 SonaPardhan (000000)
27 JABERA MP-11-006-050-004/417
(DELLANKHEDA) 		1711006050NRG24270720230462631 28/07/2023 Vidhya rani Pardhan 1711006050WL019474 Vidhya rani Pardhan 47088101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299201329 VidhyaraniPardhan (000000)
28 JABERA MP-11-006-050-004/418
(DELLANKHEDA) 		1711006050NRG24270720230462620 28/07/2023 Chhoti Bai Gound 1711006050WL019473 Chhoti Bai Gound 47088101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299201329 ChhotiBaiGound (000000)
29 JABERA MP-11-006-050-004/421
(DELLANKHEDA) 		1711006050NRG24270720230462621 28/07/2023 Anita Bai Gound 1711006050WL019473 Anita Bai Gound 47088101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299201329 AnitaBaiGound (000000)
30 JABERA MP-11-006-050-004/422
(DELLANKHEDA) 		1711006050NRG24270720230462622 28/07/2023 Seeta Bai Gound 1711006050WL019473 Seeta Bai Gound 47088101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299201329 SeetaBaiGound (000000)
31 JABERA MP-11-006-050-004/424
(DELLANKHEDA) 		1711006050NRG24270720230462623 28/07/2023 Soniya pardhan 1711006050WL019473 Soniya pardhan 47088101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299201329 Soniyapardhan (000000)
32 JABERA MP-11-006-050-004/432
(DELLANKHEDA) 		1711006050NRG24270720230462624 28/07/2023 Shivani Gound 1711006050WL019473 Shivani Gound 47088101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299201329 ShivaniGound (000000)
33 JABERA MP-11-006-050-004/436
(DELLANKHEDA) 		1711006050NRG24270720230462625 28/07/2023 Archna Pardhan 1711006050WL019473 Archna Pardhan 47088101 SBIN0000DOP 1105 1105 Processed 02/08/2023 299201329 ArchnaPardhan (000000)
34 JABERA MP-11-006-052-001/12-A
(KARANPURA) 		1711006052NRG24270720230465083 28/07/2023 VIJAY 1711006052WL019631 VIJAY 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 VIJAY (000000)
35 JABERA MP-11-006-052-001/14-B
(KARANPURA) 		1711006052NRG24270720230465084 28/07/2023 SANTOSH 1711006052WL019631 SANTOSH 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 SANTOSH (000000)
36 JABERA MP-11-006-052-001/14-C
(KARANPURA) 		1711006052NRG24270720230465085 28/07/2023 DEVI 1711006052WL019631 DEVI 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 DEVI (000000)
37 JABERA MP-11-006-052-001/15-B
(KARANPURA) 		1711006052NRG24270720230465086 28/07/2023 BRAJESH 1711006052WL019631 BRAJESH 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 BRAJESH (000000)
38 JABERA MP-11-006-052-001/18-A
(KARANPURA) 		1711006052NRG24270720230465088 28/07/2023 SHIVSINGH 1711006052WL019631 SHIVSINGH 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 SHIVSINGH (000000)
39 JABERA MP-11-006-052-001/19-B
(KARANPURA) 		1711006052NRG24270720230465089 28/07/2023 MANEESH 1711006052WL019631 MANEESH 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 MANEESH (000000)
40 JABERA MP-11-006-052-001/2-A
(KARANPURA) 		1711006052NRG24270720230465090 28/07/2023 SUSHEEL 1711006052WL019631 SUSHEEL 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 SUSHEEL (000000)
41 JABERA MP-11-006-052-001/24-D
(KARANPURA) 		1711006052NRG24270720230465092 28/07/2023 LALITA 1711006052WL019631 LALITA 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 LALITA (000000)
42 JABERA MP-11-006-052-001/25-A
(KARANPURA) 		1711006052NRG24270720230465093 28/07/2023 RAVI 1711006052WL019631 RAVI 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 RAVI (000000)
43 JABERA MP-11-006-052-001/30-A
(KARANPURA) 		1711006052NRG24270720230465095 28/07/2023 JITENDRA 1711006052WL019631 JITENDRA 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 JITENDRA (000000)
44 JABERA MP-11-006-052-001/30-B
(KARANPURA) 		1711006052NRG24270720230465096 28/07/2023 DHANSINGH 1711006052WL019631 DHANSINGH 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 DHANSINGH (000000)
45 JABERA MP-11-006-052-001/31-A
(KARANPURA) 		1711006052NRG24270720230465097 28/07/2023 BHAGHVAN SINGH 1711006052WL019631 BHAGHVAN SINGH 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 BHAGHVANSINGH (000000)
46 JABERA MP-11-006-052-001/33-C
(KARANPURA) 		1711006052NRG24270720230465099 28/07/2023 Satendra singh 1711006052WL019631 Satendra singh 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 Satendrasingh (000000)
47 JABERA MP-11-006-052-001/34-A
(KARANPURA) 		1711006052NRG24270720230465100 28/07/2023 LALJI SINGH 1711006052WL019631 LALJI SINGH 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 LALJISINGH (000000)
48 JABERA MP-11-006-052-001/35-A
(KARANPURA) 		1711006052NRG24270720230465101 28/07/2023 MAHENDRA SINGH 1711006052WL019631 MAHENDRA SINGH 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 MAHENDRASINGH (000000)
49 JABERA MP-11-006-052-001/36-D
(KARANPURA) 		1711006052NRG24270720230465102 28/07/2023 MOHAN SINGH 1711006052WL019631 MOHAN SINGH 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 MOHANSINGH (000000)
50 JABERA MP-11-006-052-001/37-B
(KARANPURA) 		1711006052NRG24270720230465103 28/07/2023 DHARMENDRA 1711006052WL019631 DHARMENDRA 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 DHARMENDRA (000000)
51 JABERA MP-11-006-052-001/40-A
(KARANPURA) 		1711006052NRG24270720230465104 28/07/2023 DILEEP 1711006052WL019631 DILEEP 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 DILEEP (000000)
52 JABERA MP-11-006-052-001/47-A
(KARANPURA) 		1711006052NRG24270720230465106 28/07/2023 DHAN SINGH 1711006052WL019631 DHAN SINGH 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 DHANSINGH (000000)
53 JABERA MP-11-006-052-001/48
(KARANPURA) 		1711006052NRG24270720230465107 28/07/2023 RAJKUMAR 1711006052WL019631 RAJKUMAR 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 RAJKUMAR (000000)
54 JABERA MP-11-006-052-001/49
(KARANPURA) 		1711006052NRG24270720230465108 28/07/2023 CHANDRARANI 1711006052WL019631 CHANDRARANI 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 CHANDRARANI (000000)
55 JABERA MP-11-006-052-001/49-A
(KARANPURA) 		1711006052NRG24270720230465109 28/07/2023 HEMRAJ 1711006052WL019631 HEMRAJ 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 HEMRAJ (000000)
56 JABERA MP-11-006-052-001/49-B
(KARANPURA) 		1711006052NRG24270720230465110 28/07/2023 GHANSHYAM 1711006052WL019631 GHANSHYAM 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 GHANSHYAM (000000)
57 JABERA MP-11-006-052-001/7-B
(KARANPURA) 		1711006052NRG24270720230465111 28/07/2023 SARMAN 1711006052WL019631 SARMAN 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 SARMAN (000000)
58 JABERA MP-11-006-052-001/8-A
(KARANPURA) 		1711006052NRG24270720230465112 28/07/2023 MUKESH 1711006052WL019631 MUKESH 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 MUKESH (000000)
59 JABERA MP-11-006-052-005/13-B
(KARANPURA) 		1711006052NRG24270720230465114 28/07/2023 SUNEEL 1711006052WL019631 SUNEEL 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 SUNEEL (000000)
60 JABERA MP-11-006-052-005/2-C
(KARANPURA) 		1711006052NRG24270720230465117 28/07/2023 MUKESH 1711006052WL019631 MUKESH 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 MUKESH (000000)
61 JABERA MP-11-006-052-005/4-A
(KARANPURA) 		1711006052NRG24270720230465118 28/07/2023 DHANSINGH 1711006052WL019631 DHANSINGH 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 DHANSINGH (000000)
62 JABERA MP-11-006-052-005/9-C
(KARANPURA) 		1711006052NRG24270720230465122 28/07/2023 KAPIL 1711006052WL019631 KAPIL 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 KAPIL (000000)
63 JABERA MP-11-006-052-005/9-D
(KARANPURA) 		1711006052NRG24270720230465123 28/07/2023 VIJAY 1711006052WL019631 VIJAY 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 VIJAY (000000)
64 JABERA MP-11-006-053-002/2724
(SINGRAMPUR) 		1711006053NRG24270720230464889 28/07/2023 Mukta Rai 1711006053WL019605 Mukta Rai 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 MuktaRai (000000)
65 JABERA MP-11-006-053-002/2724
(SINGRAMPUR) 		1711006053NRG24270720230464888 28/07/2023 Sunil Kumar Rai 1711006053WL019605 Sunil Kumar Rai 47088101 SBIN0000DOP 1326 1326 Processed 02/08/2023 299201329 SunilKumarRai (000000)
66 JABERA MP-11-006-065-001/125
(SAGODIKHURD) 		1711006065NRG24280720230465457 28/07/2023 Rajkumar 1711006065WL019681 Rajkumar 47088101 SBIN0000DOP 3536 3536 Processed 02/08/2023 299201329 Rajkumar (000000)
67 JABERA MP-11-006-065-001/209
(SAGODIKHURD) 		1711006065NRG24280720230467611 28/07/2023 amar singh 1711006065WL019827 amar singh 47088101 SBIN0000DOP 1547 1547 Processed 02/08/2023 299201329 amarsingh (000000)
68 JABERA MP-11-006-065-001/32
(SAGODIKHURD) 		1711006065NRG24280720230467619 28/07/2023 Kailash 1711006065WL019827 Kailash 47088101 SBIN0000DOP 1547 1547 Processed 02/08/2023 299201329 Kailash (000000)
SubTotal 90168 90168
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_280723FTO_192543 47088101 Jabera 90168

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