Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_120923APB_FTO_262666
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-11-006-022-001/443
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600617 12/09/2023 BHAN SINGH 1711006022WL030379 BHAN SINGH 00415 SBIN0002816 884 884 Processed 21/09/2023 322749708 BHANSINGH STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-022-001/443
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600616 12/09/2023 BHAN SINGH 1711006022WL030379 BHAN SINGH 00415 SBIN0002816 884 884 Processed 21/09/2023 322749708 BHANSINGH ICICI BANK LTD(508534)
3 JABERA MP-11-006-022-001/443
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600615 12/09/2023 BHAN SINGH 1711006022WL030379 BHAN SINGH 00415 SBIN0002816 663 663 Processed 21/09/2023 322749708 BHANSINGH STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-022-001/443
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600614 12/09/2023 BHAN SINGH 1711006022WL030379 BHAN SINGH 00415 SBIN0002816 663 663 Processed 21/09/2023 322749708 BHANSINGH ICICI BANK LTD(508534)
5 JABERA MP-11-006-022-001/709
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600629 12/09/2023 SANGEETA 1711006022WL030379 SANGEETA 00415 SBIN0002816 884 884 Processed 21/09/2023 322749708 SANGEETA STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-022-001/709
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600627 12/09/2023 SANGEETA 1711006022WL030379 SANGEETA 00415 SBIN0002816 663 663 Processed 21/09/2023 322749708 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 JABERA MP-11-006-022-001/277
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600607 12/09/2023 KASTURI 1711006022WL030379 KASTURI 00468 UBIN0542881 663 663 Processed 21/09/2023 322749708 KASTURI UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-022-001/277
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600606 12/09/2023 KASTURI 1711006022WL030379 KASTURI 00468 UBIN0542881 884 884 Processed 21/09/2023 322749708 KASTURI UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-022-001/328
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600609 12/09/2023 Malkhan 1711006022WL030379 Malkhan 00468 UBIN0542881 663 663 Processed 21/09/2023 322749708 Malkhan STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-022-001/328
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600611 12/09/2023 Malkhan 1711006022WL030379 Malkhan 00468 UBIN0542881 884 884 Processed 21/09/2023 322749708 Malkhan STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-022-001/405
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600613 12/09/2023 CHITTAR SINGH 1711006022WL030379 CHITTAR SINGH 00468 UBIN0542881 663 663 Processed 21/09/2023 322749708 CHITTARSINGH UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-022-001/405
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600612 12/09/2023 CHITTAR SINGH 1711006022WL030379 CHITTAR SINGH 00468 UBIN0542881 884 884 Processed 21/09/2023 322749708 CHITTARSINGH UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-022-001/602
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600621 12/09/2023 RAJU 1711006022WL030379 RAJU 00468 UBIN0542881 884 884 Processed 21/09/2023 322749708 RAJU UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-022-001/602
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600620 12/09/2023 RAJU 1711006022WL030379 RAJU 00468 UBIN0542881 663 663 Processed 21/09/2023 322749708 RAJU UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-022-001/679
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600625 12/09/2023 DHARMA BAI 1711006022WL030379 DHARMA BAI 00468 UBIN0542881 663 663 Processed 21/09/2023 322749708 DHARMABAI UNION BANK OF INDIA(508500)
16 JABERA MP-11-006-022-001/679
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600623 12/09/2023 DHARMA BAI 1711006022WL030379 DHARMA BAI 00468 UBIN0542881 884 884 Processed 21/09/2023 322749708 DHARMABAI UNION BANK OF INDIA(508500)
17 JABERA MP-11-006-022-001/679
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600622 12/09/2023 HARI SINGH 1711006022WL030379 HARI SINGH 00468 UBIN0542881 884 884 Processed 21/09/2023 322749708 HARISINGH UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-022-001/679
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600624 12/09/2023 HARI SINGH 1711006022WL030379 HARI SINGH 00468 UBIN0542881 663 663 Processed 21/09/2023 322749708 HARISINGH UNION BANK OF INDIA(508500)
SubTotal 9282 9282
19 JABERA MP-11-006-022-001/328
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600610 12/09/2023 MALKHAN SINGH 1711006022WL030379 MALKHAN SINGH 470661 884 884 Processed 21/09/2023 322749708 MALKHANSINGH ICICI BANK LTD(508534)
20 JABERA MP-11-006-022-001/328
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600608 12/09/2023 MALKHAN SINGH 1711006022WL030379 MALKHAN SINGH 470661 663 663 Processed 21/09/2023 322749708 MALKHANSINGH ICICI BANK LTD(508534)
21 JABERA MP-11-006-022-001/709
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600626 12/09/2023 HALLE BHAI CHAMAR 1711006022WL030379 HALLE BHAI CHAMAR 470661 663 663 Processed 21/09/2023 322749708 HALLEBHAICHAMAR STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-022-001/709
(KHAMAR MOUJI JABRA) 		1711006022NRG24120920230600628 12/09/2023 HALLE BHAI CHAMAR 1711006022WL030379 HALLE BHAI CHAMAR 470661 884 884 Processed 21/09/2023 322749708 HALLEBHAICHAMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_120923APB_FTO_262666 47066100 3094
2 JABERA MP1711006_120923APB_FTO_262666 State Bank of India SBIN0002816 ABHANA 4641
3 JABERA MP1711006_120923APB_FTO_262666 Union Bank of India UBIN0542881 NOHTA 9282

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