Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_010823APB_FTO_198838
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-11-006-041-002/189
(DUMER) 		1711006041NRG24010820230476806 01/08/2023 UMRAW 1711006041WL020561 UMRAW 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324795823 UMRAW MADHYANCHAL GRAMIN BANK(607232)
2 JABERA MP-11-006-041-002/214
(DUMER) 		1711006041NRG24010820230476810 01/08/2023 DHARAMBAI 1711006041WL020561 DHARAMBAI 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324795823 DHARAMBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JABERA MP-11-006-041-002/2011-D
(DUMER) 		1711006041NRG24010820230476808 01/08/2023 KODU PATEL 1711006041WL020561 KODU PATEL 00354 PUNB0099000 1326 1326 Processed 04/08/2023 324795823 KODUPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 JABERA MP-11-006-022-001/460
(KHAMAR MOUJI JABRA) 		1711006022NRG24010820230479345 01/08/2023 KAVITA BAI 1711006022WL020669 KAVITA BAI 00415 SBIN0002816 1326 1326 Processed 04/08/2023 324795823 KAVITABAI STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-041-002/294
(DUMER) 		1711006041NRG24010820230476817 01/08/2023 Durgesh 1711006041WL020561 Durgesh 00415 SBIN0002816 1326 1326 Processed 04/08/2023 324795823 Durgesh UNION BANK OF INDIA(508500)
6 JABERA MP-11-006-041-002/294
(DUMER) 		1711006041NRG24010820230476818 01/08/2023 Neelesh 1711006041WL020561 Neelesh 00415 SBIN0002816 1326 1326 Processed 04/08/2023 324795823 Neelesh STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-041-002/358
(DUMER) 		1711006041NRG24010820230476820 01/08/2023 bheekam 1711006041WL020561 bheekam 00415 SBIN0002816 1326 1326 Processed 04/08/2023 324795823 bheekam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 JABERA MP-11-006-022-001/700
(KHAMAR MOUJI JABRA) 		1711006022NRG24010820230479347 01/08/2023 RAM BAI 1711006022WL020669 RAM BAI 00415 SBIN0002857 1326 1326 Processed 04/08/2023 324795823 RAMBAI STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-027-001/16-A
(BHATKHAMRIYA) 		1711006027NRG24010820230479292 01/08/2023 HAKIBHAU GOUND 1711006027WL020665 HAKIBHAU GOUND 00415 SBIN0002857 3315 3315 Processed 04/08/2023 324795823 HAKIBHAUGOUND STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-027-001/38
(BHATKHAMRIYA) 		1711006027NRG24010820230479296 01/08/2023 KAMLESH SINGH 1711006027WL020666 KAMLESH SINGH 00415 SBIN0002857 3315 3315 Processed 04/08/2023 324795823 KAMLESHSINGH STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-027-001/38-A
(BHATKHAMRIYA) 		1711006027NRG24010820230479297 01/08/2023 GIRJA BAI 1711006027WL020666 GIRJA BAI 00415 SBIN0002857 3315 3315 Processed 04/08/2023 324795823 GIRJABAI STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-027-001/46
(BHATKHAMRIYA) 		1711006027NRG24010820230479293 01/08/2023 nanni bahu 1711006027WL020665 nanni bahu 00415 SBIN0002857 2873 2873 Processed 04/08/2023 324795823 nannibahu ICICI BANK LTD(508534)
13 JABERA MP-11-006-027-001/74
(BHATKHAMRIYA) 		1711006027NRG24010820230479282 01/08/2023 HUHAGRANI 1711006027WL020663 HUHAGRANI 00415 SBIN0002857 1768 1768 Processed 04/08/2023 324795823 HUHAGRANI ICICI BANK LTD(508534)
14 JABERA MP-11-006-027-001/74
(BHATKHAMRIYA) 		1711006027NRG24010820230479281 01/08/2023 MULAM 1711006027WL020663 MULAM 00415 SBIN0002857 3315 3315 Processed 04/08/2023 324795823 MULAM STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-027-001/98-C
(BHATKHAMRIYA) 		1711006027NRG24010820230479283 01/08/2023 KALU SINGH 1711006027WL020663 KALU SINGH 00415 SBIN0002857 1547 1547 Processed 04/08/2023 324795823 KALUSINGH ICICI BANK LTD(508534)
16 JABERA MP-11-006-027-003/242
(BHATKHAMRIYA) 		1711006027NRG24010820230479285 01/08/2023 basha 1711006027WL020663 basha 00415 SBIN0002857 221 221 Processed 04/08/2023 324795823 basha STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-027-003/64
(BHATKHAMRIYA) 		1711006027NRG24010820230479286 01/08/2023 mukesh 1711006027WL020663 mukesh 00415 SBIN0002857 442 442 Processed 04/08/2023 324795823 mukesh STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-027-003/87
(BHATKHAMRIYA) 		1711006027NRG24010820230479287 01/08/2023 DILIP SAHU 1711006027WL020663 DILIP SAHU 00415 SBIN0002857 1989 1989 Processed 04/08/2023 324795823 DILIPSAHU ICICI BANK LTD(508534)
19 JABERA MP-11-006-040-001/168-B
(GHANAMAILI) 		1711006040NRG24010820230479133 01/08/2023 Mahendra Yadav 1711006040WL020662 Mahendra Yadav 00415 SBIN0002857 1326 1326 Processed 04/08/2023 324795823 MahendraYadav UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-040-001/647
(GHANAMAILI) 		1711006040NRG24010820230478965 01/08/2023 Ramlali 1711006040WL020660 Ramlali 00415 SBIN0002857 1326 1326 Processed 04/08/2023 324795823 Ramlali PUNJAB NATIONAL BANK(508568)
21 JABERA MP-11-006-041-002/2
(DUMER) 		1711006041NRG24010820230476807 01/08/2023 Kanchedi 1711006041WL020561 Kanchedi 00415 SBIN0002857 1326 1326 Processed 04/08/2023 324795823 Kanchedi UNION BANK OF INDIA(508500)
22 JABERA MP-11-006-041-002/237
(DUMER) 		1711006041NRG24010820230476811 01/08/2023 MAKHANSINGH 1711006041WL020561 MAKHANSINGH 00415 SBIN0002857 1326 1326 Processed 04/08/2023 324795823 MAKHANSINGH STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-041-002/269-A
(DUMER) 		1711006041NRG24010820230476814 01/08/2023 aandrani 1711006041WL020561 aandrani 00415 SBIN0002857 1326 1326 Processed 04/08/2023 324795823 aandrani STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-041-002/346
(DUMER) 		1711006041NRG24010820230476819 01/08/2023 surendra 1711006041WL020561 surendra 00415 SBIN0002857 1326 1326 Processed 04/08/2023 324795823 surendra STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-041-002/572-A
(DUMER) 		1711006041NRG24010820230476836 01/08/2023 ANITA 1711006041WL020562 ANITA 00415 SBIN0002857 1326 1326 Processed 04/08/2023 324795823 ANITA MADHYANCHAL GRAMIN BANK(607232)
26 JABERA MP-11-006-041-002/904-A
(DUMER) 		1711006041NRG24010820230476822 01/08/2023 Vishal 1711006041WL020561 Vishal 00415 SBIN0002857 1326 1326 Processed 04/08/2023 324795823 Vishal STATE BANK OF INDIA(508548)
SubTotal 34034 34034
27 JABERA MP-11-006-022-001/293
(KHAMAR MOUJI JABRA) 		1711006022NRG24010820230479342 01/08/2023 KHILLU AHIRWAL 1711006022WL020669 KHILLU AHIRWAL 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324795823 KHILLUAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 JABERA MP-11-006-003-003/214
(MANGUWAGHAT) 		1711006003NRG24010820230479290 01/08/2023 MUNNA LAL PATEL 1711006003WL020664 MUNNA LAL PATEL 00468 UBIN0542881 1326 1326 Processed 04/08/2023 324795823 MUNNALALPATEL UNION BANK OF INDIA(508500)
29 JABERA MP-11-006-022-001/163
(KHAMAR MOUJI JABRA) 		1711006022NRG24010820230479341 01/08/2023 KAVITA BAI 1711006022WL020669 KAVITA BAI 00468 UBIN0542881 1326 1326 Processed 04/08/2023 324795823 KAVITABAI ICICI BANK LTD(508534)
30 JABERA MP-11-006-022-001/293
(KHAMAR MOUJI JABRA) 		1711006022NRG24010820230479343 01/08/2023 NANNI BAI 1711006022WL020669 NANNI BAI 00468 UBIN0542881 1326 1326 Processed 04/08/2023 324795823 NANNIBAI STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-041-002/120-C
(DUMER) 		1711006041NRG24010820230476801 01/08/2023 TULSIRAM 1711006041WL020561 TULSIRAM 00468 UBIN0542881 1326 1326 Processed 04/08/2023 324795823 TULSIRAM UNION BANK OF INDIA(508500)
32 JABERA MP-11-006-041-002/183
(DUMER) 		1711006041NRG24010820230476804 01/08/2023 Rajesh Singh 1711006041WL020561 Rajesh Singh 00468 UBIN0542881 1326 1326 Processed 04/08/2023 324795823 RajeshSingh UNION BANK OF INDIA(508500)
33 JABERA MP-11-006-041-002/269-A
(DUMER) 		1711006041NRG24010820230476813 01/08/2023 gopal 1711006041WL020561 gopal 00468 UBIN0542881 1326 1326 Processed 04/08/2023 324795823 gopal UNION BANK OF INDIA(508500)
34 JABERA MP-11-006-041-002/98
(DUMER) 		1711006041NRG24010820230476824 01/08/2023 chameli 1711006041WL020561 chameli 00468 UBIN0542881 1326 1326 Processed 04/08/2023 324795823 chameli UNION BANK OF INDIA(508500)
SubTotal 9282 9282
35 JABERA MP-11-006-040-001/151-D
(GHANAMAILI) 		1711006040NRG24010820230479131 01/08/2023 Gulab Bai Gound 1711006040WL020662 Gulab Bai Gound 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795823 GulabBaiGound STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-041-001/805-A
(DUMER) 		1711006041NRG24010820230476800 01/08/2023 LAXMI 1711006041WL020561 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795823 LAXMI STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-041-002/138
(DUMER) 		1711006041NRG24010820230476802 01/08/2023 MALATI BAI 1711006041WL020561 MALATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795823 MALATIBAI STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-041-002/157
(DUMER) 		1711006041NRG24010820230476828 01/08/2023 MANNULAL 1711006041WL020562 MANNULAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795823 MANNULAL ICICI BANK LTD(508534)
39 JABERA MP-11-006-041-002/209-A
(DUMER) 		1711006041NRG24010820230476809 01/08/2023 Sanjay 1711006041WL020561 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795823 Sanjay STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-041-002/294
(DUMER) 		1711006041NRG24010820230476815 01/08/2023 jeevan 1711006041WL020561 jeevan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795823 jeevan ICICI BANK LTD(508534)
41 JABERA MP-11-006-041-002/294
(DUMER) 		1711006041NRG24010820230476816 01/08/2023 prakashrani 1711006041WL020561 prakashrani 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795823 prakashrani STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-041-002/906-A
(DUMER) 		1711006041NRG24010820230476823 01/08/2023 ganga 1711006041WL020561 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795823 ganga UNION BANK OF INDIA(508500)
SubTotal 10608 10608
43 JABERA MP-11-006-041-002/1051-A
(DUMER) 		1711006041NRG24010820230476827 01/08/2023 Parshottam Patel 1711006041WL020562 Parshottam Patel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795823 ParshottamPatel MADHYANCHAL GRAMIN BANK(607232)
44 JABERA MP-11-006-041-002/201
(DUMER) 		1711006041NRG24010820230476830 01/08/2023 Leela Bai 1711006041WL020562 Leela Bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795823 LeelaBai FINO PAYMENTS BANK LTD(608001)
45 JABERA MP-11-006-041-002/706-B
(DUMER) 		1711006041NRG24010820230476838 01/08/2023 Malti Bai Patel 1711006041WL020562 Malti Bai Patel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795823 MaltiBaiPatel FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-041-002/982-A
(DUMER) 		1711006041NRG24010820230476825 01/08/2023 dev singh 1711006041WL020561 dev singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795823 devsingh IDBI BANK(607095)
SubTotal 5304 5304
47 JABERA MP-11-006-041-002/501-A
(DUMER) 		1711006041NRG24010820230476821 01/08/2023 ROHIT 1711006041WL020561 ROHIT 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795823 ROHIT STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-041-002/781-A
(DUMER) 		1711006041NRG24010820230476839 01/08/2023 DAYAVANTI 1711006041WL020562 DAYAVANTI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795823 DAYAVANTI FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-041-002/782-A
(DUMER) 		1711006041NRG24010820230476840 01/08/2023 HIRA BAI LODHI 1711006041WL020562 HIRA BAI LODHI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795823 HIRABAILODHI FINO PAYMENTS BANK LTD(608001)
50 JABERA MP-11-006-041-002/784-A
(DUMER) 		1711006041NRG24010820230476841 01/08/2023 SANTOSHI 1711006041WL020562 SANTOSHI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795823 SANTOSHI FINO PAYMENTS BANK LTD(608001)
51 JABERA MP-11-006-041-002/786-A
(DUMER) 		1711006041NRG24010820230476842 01/08/2023 RAJJO BAI 1711006041WL020562 RAJJO BAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795823 RAJJOBAI FINO PAYMENTS BANK LTD(608001)
52 JABERA MP-11-006-041-002/789-A
(DUMER) 		1711006041NRG24010820230476846 01/08/2023 ROHIT SINGH LODHI 1711006041WL020562 ROHIT SINGH LODHI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795823 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-041-002/790-A
(DUMER) 		1711006041NRG24010820230476847 01/08/2023 BHARTI LODHI 1711006041WL020562 BHARTI LODHI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795823 BHARTILODHI FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-041-002/791-A
(DUMER) 		1711006041NRG24010820230476848 01/08/2023 VANDANA LODHI 1711006041WL020562 VANDANA LODHI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795823 VANDANALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
55 JABERA MP-11-006-041-002/167
(DUMER) 		1711006041NRG24010820230476803 01/08/2023 HEERABAI 1711006041WL020561 HEERABAI 450001 1326 1326 Processed 04/08/2023 324795823 HEERABAI STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-041-002/245
(DUMER) 		1711006041NRG24010820230476832 01/08/2023 SUKH LAL 1711006041WL020562 SUKH LAL 450001 1326 1326 Processed 04/08/2023 324795823 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
57 JABERA MP-11-006-041-002/259
(DUMER) 		1711006041NRG24010820230476812 01/08/2023 DURGA BAI 1711006041WL020561 DURGA BAI 450001 1326 1326 Processed 04/08/2023 324795823 DURGABAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_010823APB_FTO_198838 47066106 1326
2 JABERA MP1711006_010823APB_FTO_198838 47066301 2652
3 JABERA MP1711006_010823APB_FTO_198838 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 JABERA MP1711006_010823APB_FTO_198838 Punjab National Bank PUNB0099000 DAMOH 1326
5 JABERA MP1711006_010823APB_FTO_198838 State Bank of India SBIN0002816 ABHANA 5304
6 JABERA MP1711006_010823APB_FTO_198838 State Bank of India SBIN0002857 JABERA 34034
7 JABERA MP1711006_010823APB_FTO_198838 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
8 JABERA MP1711006_010823APB_FTO_198838 Union Bank of India UBIN0542881 NOHTA 9282
9 JABERA MP1711006_010823APB_FTO_198838 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 2652
10 JABERA MP1711006_010823APB_FTO_198838 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 7956
11 JABERA MP1711006_010823APB_FTO_198838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 JABERA MP1711006_010823APB_FTO_198838 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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