Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:26:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_150523FTO_43262
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-11-006-005-001/134-A
(HINOTITHENGAPATI) 		1711006005NRG24100520230094997 15/05/2023 MAHESH 1711006005WL003704 MAHESH 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 MAHESH (000000)
2 JABERA MP-11-006-005-001/135
(HINOTITHENGAPATI) 		1711006005NRG24100520230094998 15/05/2023 NANNU 1711006005WL003704 NANNU 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 NANNU (000000)
3 JABERA MP-11-006-005-001/137
(HINOTITHENGAPATI) 		1711006005NRG24100520230094999 15/05/2023 teerath 1711006005WL003704 teerath 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 teerath (000000)
4 JABERA MP-11-006-005-001/139
(HINOTITHENGAPATI) 		1711006005NRG24100520230095002 15/05/2023 HEERA SAHU 1711006005WL003704 HEERA SAHU 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 HEERASAHU (000000)
5 JABERA MP-11-006-005-001/143
(HINOTITHENGAPATI) 		1711006005NRG24100520230095003 15/05/2023 BHAGWATI 1711006005WL003704 BHAGWATI 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 BHAGWATI (000000)
6 JABERA MP-11-006-005-001/153
(HINOTITHENGAPATI) 		1711006005NRG24100520230095006 15/05/2023 TARWAR 1711006005WL003704 TARWAR 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 TARWAR (000000)
7 JABERA MP-11-006-005-001/155
(HINOTITHENGAPATI) 		1711006005NRG24100520230095007 15/05/2023 DANSINGH 1711006005WL003704 DANSINGH 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 DANSINGH (000000)
8 JABERA MP-11-006-005-001/18
(HINOTITHENGAPATI) 		1711006005NRG24100520230095013 15/05/2023 DURJAN 1711006005WL003704 DURJAN 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 DURJAN (000000)
9 JABERA MP-11-006-005-001/191
(HINOTITHENGAPATI) 		1711006005NRG24100520230095015 15/05/2023 GOVIND 1711006005WL003704 GOVIND 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 GOVIND (000000)
10 JABERA MP-11-006-005-001/200
(HINOTITHENGAPATI) 		1711006005NRG24100520230095016 15/05/2023 dashoda bai 1711006005WL003704 dashoda bai 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 dashodabai (000000)
11 JABERA MP-11-006-005-001/217
(HINOTITHENGAPATI) 		1711006005NRG24100520230095017 15/05/2023 nijam 1711006005WL003704 nijam 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 nijam (000000)
12 JABERA MP-11-006-005-001/219
(HINOTITHENGAPATI) 		1711006005NRG24100520230095018 15/05/2023 CHHANDU 1711006005WL003704 CHHANDU 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 CHHANDU (000000)
13 JABERA MP-11-006-005-001/41
(HINOTITHENGAPATI) 		1711006005NRG24100520230095023 15/05/2023 REWA 1711006005WL003704 REWA 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 REWA (000000)
14 JABERA MP-11-006-005-001/85
(HINOTITHENGAPATI) 		1711006005NRG24100520230095028 15/05/2023 kabbu 1711006005WL003704 kabbu 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 kabbu (000000)
15 JABERA MP-11-006-005-003/11
(HINOTITHENGAPATI) 		1711006005NRG24100520230095032 15/05/2023 MULU 1711006005WL003704 MULU 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 MULU (000000)
16 JABERA MP-11-006-005-003/110
(HINOTITHENGAPATI) 		1711006005NRG24100520230095034 15/05/2023 KUSUM 1711006005WL003704 KUSUM 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 KUSUM (000000)
17 JABERA MP-11-006-005-003/114
(HINOTITHENGAPATI) 		1711006005NRG24100520230095035 15/05/2023 DARYAV 1711006005WL003704 DARYAV 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 DARYAV (000000)
18 JABERA MP-11-006-005-003/114
(HINOTITHENGAPATI) 		1711006005NRG24100520230095036 15/05/2023 KERABAI 1711006005WL003704 KERABAI 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 KERABAI (000000)
19 JABERA MP-11-006-005-003/115
(HINOTITHENGAPATI) 		1711006005NRG24100520230095039 15/05/2023 MUNNI 1711006005WL003704 MUNNI 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 MUNNI (000000)
20 JABERA MP-11-006-005-003/123-B
(HINOTITHENGAPATI) 		1711006005NRG24100520230095045 15/05/2023 SAKUN BAI 1711006005WL003704 SAKUN BAI 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 SAKUNBAI (000000)
21 JABERA MP-11-006-005-003/15
(HINOTITHENGAPATI) 		1711006005NRG24100520230095054 15/05/2023 DEVI SINGH LODHI 1711006005WL003704 DEVI SINGH LODHI 47066301 SBIN0000DOP 1105 1105 Rejected 20/05/2023 787544072 Account closed
22 JABERA MP-11-006-005-003/150-A
(HINOTITHENGAPATI) 		1711006005NRG24100520230095056 15/05/2023 VINOD RAJAK 1711006005WL003704 VINOD RAJAK 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 VINODRAJAK (000000)
23 JABERA MP-11-006-005-003/150-A
(HINOTITHENGAPATI) 		1711006005NRG24150520230114212 15/05/2023 VINOD RAJAK 1711006005WL004660 VINOD RAJAK 47066301 SBIN0000DOP 221 221 Processed 20/05/2023 787544072 VINODRAJAK (000000)
24 JABERA MP-11-006-005-003/155-A
(HINOTITHENGAPATI) 		1711006005NRG24150520230114214 15/05/2023 HIRA BAI 1711006005WL004660 HIRA BAI 47066301 SBIN0000DOP 221 221 Rejected 20/05/2023 787544072 Account closed
25 JABERA MP-11-006-005-003/155-A
(HINOTITHENGAPATI) 		1711006005NRG24150520230114213 15/05/2023 laxman 1711006005WL004660 laxman 47066301 SBIN0000DOP 221 221 Processed 20/05/2023 787544072 laxman (000000)
26 JABERA MP-11-006-005-003/155-C
(HINOTITHENGAPATI) 		1711006005NRG24150520230114215 15/05/2023 pahar singh 1711006005WL004660 pahar singh 47066301 SBIN0000DOP 442 442 Processed 20/05/2023 787544072 paharsingh (000000)
27 JABERA MP-11-006-005-003/155-C
(HINOTITHENGAPATI) 		1711006005NRG24100520230095059 15/05/2023 pahar singh 1711006005WL003704 pahar singh 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 paharsingh (000000)
28 JABERA MP-11-006-005-003/155-D
(HINOTITHENGAPATI) 		1711006005NRG24150520230114216 15/05/2023 MOTI SINGH 1711006005WL004660 MOTI SINGH 47066301 SBIN0000DOP 442 442 Rejected 20/05/2023 787544072 Account closed
29 JABERA MP-11-006-005-003/158
(HINOTITHENGAPATI) 		1711006005NRG24150520230114217 15/05/2023 DANDI 1711006005WL004660 DANDI 47066301 SBIN0000DOP 442 442 Processed 20/05/2023 787544072 DANDI (000000)
30 JABERA MP-11-006-005-003/158
(HINOTITHENGAPATI) 		1711006005NRG24100520230095061 15/05/2023 DANDI 1711006005WL003704 DANDI 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 DANDI (000000)
31 JABERA MP-11-006-005-003/158
(HINOTITHENGAPATI) 		1711006005NRG24100520230095062 15/05/2023 HEM BAI 1711006005WL003704 HEM BAI 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 HEMBAI (000000)
32 JABERA MP-11-006-005-003/159-A
(HINOTITHENGAPATI) 		1711006005NRG24100520230095064 15/05/2023 MEERA BAI 1711006005WL003704 MEERA BAI 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 MEERABAI (000000)
33 JABERA MP-11-006-005-003/162
(HINOTITHENGAPATI) 		1711006005NRG24100520230095066 15/05/2023 GULAB 1711006005WL003704 GULAB 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 GULAB (000000)
34 JABERA MP-11-006-005-003/162
(HINOTITHENGAPATI) 		1711006005NRG24100520230095065 15/05/2023 mulam 1711006005WL003704 mulam 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 mulam (000000)
35 JABERA MP-11-006-005-003/162
(HINOTITHENGAPATI) 		1711006005NRG24150520230114218 15/05/2023 mulam 1711006005WL004660 mulam 47066301 SBIN0000DOP 442 442 Processed 20/05/2023 787544072 mulam (000000)
36 JABERA MP-11-006-005-003/186-A
(HINOTITHENGAPATI) 		1711006005NRG24150520230114222 15/05/2023 AMAR SINGH 1711006005WL004660 AMAR SINGH 47066301 SBIN0000DOP 221 221 Processed 20/05/2023 787544072 AMARSINGH (000000)
37 JABERA MP-11-006-005-003/192
(HINOTITHENGAPATI) 		1711006005NRG24150520230114223 15/05/2023 DOIAT 1711006005WL004660 DOIAT 47066301 SBIN0000DOP 221 221 Processed 20/05/2023 787544072 DOIAT (000000)
38 JABERA MP-11-006-005-003/192
(HINOTITHENGAPATI) 		1711006005NRG24100520230095072 15/05/2023 DOIAT 1711006005WL003704 DOIAT 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 DOIAT (000000)
39 JABERA MP-11-006-005-003/32-A
(HINOTITHENGAPATI) 		1711006005NRG24100520230095075 15/05/2023 INDAR 1711006005WL003704 INDAR 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 INDAR (000000)
40 JABERA MP-11-006-005-003/32-A
(HINOTITHENGAPATI) 		1711006005NRG24150520230114225 15/05/2023 INDAR 1711006005WL004660 INDAR 47066301 SBIN0000DOP 442 442 Processed 20/05/2023 787544072 INDAR (000000)
41 JABERA MP-11-006-005-003/35
(HINOTITHENGAPATI) 		1711006005NRG24100520230095077 15/05/2023 KALLO BAI 1711006005WL003704 KALLO BAI 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 KALLOBAI (000000)
42 JABERA MP-11-006-005-003/35
(HINOTITHENGAPATI) 		1711006005NRG24100520230095076 15/05/2023 PARAM 1711006005WL003704 PARAM 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 PARAM (000000)
43 JABERA MP-11-006-005-003/35
(HINOTITHENGAPATI) 		1711006005NRG24100520230095078 15/05/2023 PRATAP LAL 1711006005WL003704 PRATAP LAL 47066301 SBIN0000DOP 1105 1105 Rejected 20/05/2023 787544072 Account closed
44 JABERA MP-11-006-005-003/38
(HINOTITHENGAPATI) 		1711006005NRG24150520230114226 15/05/2023 ujyar 1711006005WL004660 ujyar 47066301 SBIN0000DOP 442 442 Processed 20/05/2023 787544072 ujyar (000000)
45 JABERA MP-11-006-005-003/4
(HINOTITHENGAPATI) 		1711006005NRG24100520230095079 15/05/2023 KHETSINGH 1711006005WL003704 KHETSINGH 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 KHETSINGH (000000)
46 JABERA MP-11-006-005-003/41
(HINOTITHENGAPATI) 		1711006005NRG24100520230095080 15/05/2023 TEJISINGH 1711006005WL003704 TEJISINGH 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 TEJISINGH (000000)
47 JABERA MP-11-006-005-003/41-A
(HINOTITHENGAPATI) 		1711006005NRG24100520230095081 15/05/2023 MUNNA 1711006005WL003704 MUNNA 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 MUNNA (000000)
48 JABERA MP-11-006-005-003/63
(HINOTITHENGAPATI) 		1711006005NRG24150520230114231 15/05/2023 MOJILAL 1711006005WL004660 MOJILAL 47066301 SBIN0000DOP 442 442 Processed 20/05/2023 787544072 MOJILAL (000000)
49 JABERA MP-11-006-005-003/63
(HINOTITHENGAPATI) 		1711006005NRG24100520230095089 15/05/2023 MOJILAL 1711006005WL003704 MOJILAL 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 MOJILAL (000000)
50 JABERA MP-11-006-005-003/76
(HINOTITHENGAPATI) 		1711006005NRG24100520230095094 15/05/2023 KUNJI 1711006005WL003704 KUNJI 47066301 SBIN0000DOP 1105 1105 Processed 20/05/2023 787544072 KUNJI (000000)
51 JABERA MP-11-006-005-003/76
(HINOTITHENGAPATI) 		1711006005NRG24150520230114234 15/05/2023 KUNJI 1711006005WL004660 KUNJI 47066301 SBIN0000DOP 442 442 Processed 20/05/2023 787544072 KUNJI (000000)
52 JABERA MP-11-006-005-003/77
(HINOTITHENGAPATI) 		1711006005NRG24150520230114235 15/05/2023 HARIPRASAD 1711006005WL004660 HARIPRASAD 47066301 SBIN0000DOP 221 221 Processed 20/05/2023 787544072 HARIPRASAD (000000)
SubTotal 46852 46852
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_150523FTO_43262 47066301 Nohata 46852

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