Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030623FTO_70879
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-11-006-073-002/164
(MAHUAKHEDA) 		1711006073NRG24030620230211423 03/06/2023 rajjan 1711006073WL008748 rajjan 00089 CBIN0282157 884 884 Processed 07/06/2023 216055345 rajjan (000000)
SubTotal 884 884
2 JABERA MP-11-006-015-001/352-A
(BAMHORIMANGARH) 		1711006015NRG24030620230211262 03/06/2023 Partu 1711006015WL008741 Partu 00415 SBIN0002857 3536 3536 Processed 07/06/2023 216055345 Partu (000000)
3 JABERA MP-11-006-044-002/271
(MUDARI) 		1711006044NRG24030620230211173 03/06/2023 sandeep dubey 1711006044WL008735 sandeep dubey 00415 SBIN0002857 3094 3094 Processed 07/06/2023 216055345 sandeepdubey (000000)
4 JABERA MP-11-006-044-002/89
(MUDARI) 		1711006044NRG24030620230211185 03/06/2023 gopal 1711006044WL008736 gopal 00415 SBIN0002857 3315 3315 Processed 07/06/2023 216055345 gopal (000000)
5 JABERA MP-11-006-044-004/232
(MUDARI) 		1711006044NRG24030620230211203 03/06/2023 vishal singh gond 1711006044WL008738 vishal singh gond 00415 SBIN0002857 3315 3315 Processed 07/06/2023 216055345 vishalsinghgond (000000)
6 JABERA MP-11-006-060-003/2663
(RAMSALAIYA) 		1711006060NRG24020620230208110 03/06/2023 chablal 1711006060WL008619 chablal 00415 SBIN0002857 884 884 Processed 07/06/2023 216055345 chablal (000000)
7 JABERA MP-11-006-060-003/275
(RAMSALAIYA) 		1711006060NRG24020620230208111 03/06/2023 eklavya mehra 1711006060WL008619 eklavya mehra 00415 SBIN0002857 884 884 Processed 07/06/2023 216055345 eklavyamehra (000000)
SubTotal 15028 15028
8 JABERA MP-11-006-007-003/111-B
(MANGUWANMANGARH) 		1711006007NRG24030620230210900 03/06/2023 chandan singh 1711006007WL008719 chandan singh 00468 UBIN0539082 1326 1326 Processed 07/06/2023 216055345 chandansingh (000000)
SubTotal 1326 1326
9 JABERA MP-11-006-015-001/554-A
(BAMHORIMANGARH) 		1711006015NRG24030620230211261 03/06/2023 Anjali 1711006015WL008740 Anjali 00468 UBIN0542881 1326 1326 Processed 07/06/2023 216055345 Anjali (000000)
10 JABERA MP-11-006-015-001/554-A
(BAMHORIMANGARH) 		1711006015NRG24030620230211260 03/06/2023 Sahil 1711006015WL008740 Sahil 00468 UBIN0542881 1326 1326 Processed 07/06/2023 216055345 Sahil (000000)
11 JABERA MP-11-006-031-001/100
(HINOTIKHETSINGH) 		1711006031NRG24030620230210944 03/06/2023 savita 1711006031WL008721 savita 00468 UBIN0542881 3315 3315 Processed 07/06/2023 216055345 savita (000000)
12 JABERA MP-11-006-046-003/333
(GOLAPATI) 		1711006046NRG24030620230211428 03/06/2023 Shikhlu yadav 1711006046WL008749 Shikhlu yadav 00468 UBIN0542881 663 663 Processed 07/06/2023 216055345 Shikhluyadav (000000)
SubTotal 6630 6630
13 JABERA MP-11-006-058-001/26-B
(KUSMIMANGARH) 		1711006058NRG24030620230212594 03/06/2023 seema gound 1711006058WL008778 seema gound 00468 UBIN0548286 3315 3315 Processed 07/06/2023 216055345 seemagound (000000)
14 JABERA MP-11-006-058-001/26-B
(KUSMIMANGARH) 		1711006058NRG24030620230212593 03/06/2023 seema gound 1711006058WL008778 seema gound 00468 UBIN0548286 3315 3315 Processed 07/06/2023 216055345 seemagound (000000)
15 JABERA MP-11-006-058-002/246-A
(KUSMIMANGARH) 		1711006058NRG24030620230212599 03/06/2023 ranjeeta 1711006058WL008781 ranjeeta 00468 UBIN0548286 2873 2873 Processed 07/06/2023 216055345 ranjeeta (000000)
16 JABERA MP-11-006-058-002/62-A
(KUSMIMANGARH) 		1711006058NRG24030620230212595 03/06/2023 Mansi 1711006058WL008779 Mansi 00468 UBIN0548286 1768 1768 Processed 07/06/2023 216055345 Mansi (000000)
17 JABERA MP-11-006-058-002/94-A
(KUSMIMANGARH) 		1711006058NRG24030620230212601 03/06/2023 sandhya 1711006058WL008781 sandhya 00468 UBIN0548286 2873 2873 Processed 07/06/2023 216055345 sandhya (000000)
18 JABERA MP-11-006-060-003/178
(RAMSALAIYA) 		1711006060NRG24020620230208079 03/06/2023 HEMLAL 1711006060WL008619 HEMLAL 00468 UBIN0548286 221 221 Processed 07/06/2023 216055345 HEMLAL (000000)
19 JABERA MP-11-006-060-003/178
(RAMSALAIYA) 		1711006060NRG24020620230208078 03/06/2023 HEMLAL 1711006060WL008619 HEMLAL 00468 UBIN0548286 221 221 Processed 07/06/2023 216055345 HEMLAL (000000)
20 JABERA MP-11-006-060-003/179
(RAMSALAIYA) 		1711006060NRG24020620230208081 03/06/2023 RAKESH 1711006060WL008619 RAKESH 00468 UBIN0548286 221 221 Processed 07/06/2023 216055345 RAKESH (000000)
21 JABERA MP-11-006-060-003/180
(RAMSALAIYA) 		1711006060NRG24020620230208083 03/06/2023 ANAND PATEL 1711006060WL008619 ANAND PATEL 00468 UBIN0548286 221 221 Processed 07/06/2023 216055345 ANANDPATEL (000000)
22 JABERA MP-11-006-060-003/181
(RAMSALAIYA) 		1711006060NRG24020620230208085 03/06/2023 BALRAM 1711006060WL008619 BALRAM 00468 UBIN0548286 221 221 Processed 07/06/2023 216055345 BALRAM (000000)
23 JABERA MP-11-006-060-003/186
(RAMSALAIYA) 		1711006060NRG24020620230208089 03/06/2023 RUKMAN 1711006060WL008619 RUKMAN 00468 UBIN0548286 884 884 Processed 07/06/2023 216055345 RUKMAN (000000)
SubTotal 16133 16133
24 JABERA MP-11-006-067-002/194-A
(SUNWARH) 		1711006067NRG24310520230192884 03/06/2023 devendra 1711006067WL007932 devendra 00553 INDB0000509 1105 1105 Processed 07/06/2023 216055345 devendra (000000)
SubTotal 1105 1105
25 JABERA MP-11-006-045-003/119-A
(PARASWAHA) 		1711006045NRG24030620230211117 03/06/2023 Khalak 1711006045WL008733 Khalak 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216055345 Khalak (000000)
26 JABERA MP-11-006-045-003/141
(PARASWAHA) 		1711006045NRG24020620230207696 03/06/2023 Chottan 1711006045WL008591 Chottan 00602 SBIN0RRMBGB 3536 3536 Processed 07/06/2023 216055345 Chottan (000000)
27 JABERA MP-11-006-045-003/174
(PARASWAHA) 		1711006045NRG24020620230207698 03/06/2023 Kamalrani 1711006045WL008592 Kamalrani 00602 SBIN0RRMBGB 3536 3536 Processed 07/06/2023 216055345 Kamalrani (000000)
28 JABERA MP-11-006-045-003/194
(PARASWAHA) 		1711006045NRG24030620230211157 03/06/2023 Murlidhar 1711006045WL008733 Murlidhar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216055345 Murlidhar (000000)
29 JABERA MP-11-006-045-003/216
(PARASWAHA) 		1711006045NRG24020620230207677 03/06/2023 PREMSINGH 1711006045WL008590 PREMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216055345 PREMSINGH (000000)
30 JABERA MP-11-006-045-003/267
(PARASWAHA) 		1711006045NRG24020620230207688 03/06/2023 USHA 1711006045WL008590 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216055345 USHA (000000)
31 JABERA MP-11-006-060-003/239
(RAMSALAIYA) 		1711006060NRG24020620230208107 03/06/2023 SUNEETA BAI 1711006060WL008619 SUNEETA BAI 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216055345 SUNEETABAI (000000)
SubTotal 13039 13039
32 JABERA MP-11-006-007-003/11-A
(MANGUWANMANGARH) 		1711006007NRG24030620230210896 03/06/2023 Charan 1711006007WL008719 Charan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216055345 Charan (000000)
33 JABERA MP-11-006-007-003/11-A
(MANGUWANMANGARH) 		1711006007NRG24030620230211207 03/06/2023 Charan 1711006007WL008739 Charan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216055345 Charan (000000)
34 JABERA MP-11-006-045-003/100-A
(PARASWAHA) 		1711006045NRG24030620230211104 03/06/2023 Ashok 1711006045WL008733 Ashok 00688 FINO0001446 1326 1326 Processed 07/06/2023 216055345 Ashok (000000)
35 JABERA MP-11-006-045-003/100-A
(PARASWAHA) 		1711006045NRG24030620230211105 03/06/2023 Susma 1711006045WL008733 Susma 00688 FINO0001446 1326 1326 Processed 07/06/2023 216055345 Susma (000000)
36 JABERA MP-11-006-045-003/123-B
(PARASWAHA) 		1711006045NRG24030620230211123 03/06/2023 sunita 1711006045WL008733 sunita 00688 FINO0001446 1326 1326 Processed 07/06/2023 216055345 sunita (000000)
37 JABERA MP-11-006-045-003/132-A
(PARASWAHA) 		1711006045NRG24030620230211130 03/06/2023 parvati 1711006045WL008733 parvati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216055345 parvati (000000)
38 JABERA MP-11-006-045-003/179-A
(PARASWAHA) 		1711006045NRG24030620230211149 03/06/2023 KIRAN 1711006045WL008733 KIRAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 216055345 KIRAN (000000)
39 JABERA MP-11-006-046-003/100-A
(GOLAPATI) 		1711006046NRG24030620230211425 03/06/2023 Deshrani 1711006046WL008749 Deshrani 00688 FINO0001446 663 663 Processed 07/06/2023 216055345 Deshrani (000000)
40 JABERA MP-11-006-046-003/100-A
(GOLAPATI) 		1711006046NRG24030620230211424 03/06/2023 Rukman 1711006046WL008749 Rukman 00688 FINO0001446 663 663 Processed 07/06/2023 216055345 Rukman (000000)
41 JABERA MP-11-006-046-003/296-B
(GOLAPATI) 		1711006046NRG24030620230211427 03/06/2023 Ravi 1711006046WL008749 Ravi 00688 FINO0001446 663 663 Processed 07/06/2023 216055345 Ravi (000000)
42 JABERA MP-11-006-060-003/200
(RAMSALAIYA) 		1711006060NRG24020620230208096 03/06/2023 PRAMOD SINGH 1711006060WL008619 PRAMOD SINGH 00688 FINO0001446 884 884 Processed 07/06/2023 216055345 PRAMODSINGH (000000)
43 JABERA MP-11-006-060-003/216
(RAMSALAIYA) 		1711006060NRG24020620230208098 03/06/2023 ANAND 1711006060WL008619 ANAND 00688 FINO0001446 884 884 Processed 07/06/2023 216055345 ANAND (000000)
44 JABERA MP-11-006-060-003/224
(RAMSALAIYA) 		1711006060NRG24020620230208104 03/06/2023 TEEKARAM 1711006060WL008619 TEEKARAM 00688 FINO0001446 884 884 Processed 07/06/2023 216055345 TEEKARAM (000000)
45 JABERA MP-11-006-060-003/224
(RAMSALAIYA) 		1711006060NRG24020620230208103 03/06/2023 TEEKARAM 1711006060WL008619 TEEKARAM 00688 FINO0001446 884 884 Processed 07/06/2023 216055345 TEEKARAM (000000)
46 JABERA MP-11-006-067-002/319-C
(SUNWARH) 		1711006067NRG24310520230192886 03/06/2023 satyam rajak 1711006067WL007932 satyam rajak 00688 FINO0001446 1105 1105 Processed 07/06/2023 216055345 satyamrajak (000000)
47 JABERA MP-11-006-073-001/241
(MAHUAKHEDA) 		1711006073NRG24030620230211724 03/06/2023 kamles 1711006073WL008754 kamles 00688 FINO0001446 884 884 Processed 07/06/2023 216055345 kamles (000000)
48 JABERA MP-11-006-073-002/121-A
(MAHUAKHEDA) 		1711006073NRG24030620230211524 03/06/2023 Madan 1711006073WL008750 Madan 00688 FINO0001446 884 884 Processed 07/06/2023 216055345 Madan (000000)
49 JABERA MP-11-006-073-002/123-A
(MAHUAKHEDA) 		1711006073NRG24030620230211525 03/06/2023 Baldev 1711006073WL008750 Baldev 00688 FINO0001446 884 884 Processed 07/06/2023 216055345 Baldev (000000)
50 JABERA MP-11-006-073-002/124-D
(MAHUAKHEDA) 		1711006073NRG24030620230211526 03/06/2023 Mahendar 1711006073WL008750 Mahendar 00688 FINO0001446 884 884 Processed 07/06/2023 216055345 Mahendar (000000)
51 JABERA MP-11-006-073-002/129-C
(MAHUAKHEDA) 		1711006073NRG24030620230211385 03/06/2023 Ramkisor 1711006073WL008748 Ramkisor 00688 FINO0001446 884 884 Processed 07/06/2023 216055345 Ramkisor (000000)
52 JABERA MP-11-006-073-002/141-B
(MAHUAKHEDA) 		1711006073NRG24030620230211398 03/06/2023 hallle 1711006073WL008748 hallle 00688 FINO0001446 884 884 Processed 07/06/2023 216055345 hallle (000000)
53 JABERA MP-11-006-073-002/147
(MAHUAKHEDA) 		1711006073NRG24030620230211403 03/06/2023 Sankar 1711006073WL008748 Sankar 00688 FINO0001446 884 884 Processed 07/06/2023 216055345 Sankar (000000)
54 JABERA MP-11-006-073-002/162-A
(MAHUAKHEDA) 		1711006073NRG24030620230211419 03/06/2023 halkeda 1711006073WL008748 halkeda 00688 FINO0001446 884 884 Processed 07/06/2023 216055345 halkeda (000000)
55 JABERA MP-11-006-073-002/204-C
(MAHUAKHEDA) 		1711006073NRG24030620230211654 03/06/2023 Santos 1711006073WL008753 Santos 00688 FINO0001446 884 884 Processed 07/06/2023 216055345 Santos (000000)
SubTotal 23868 23868
56 JABERA MP-11-006-007-003/104-C
(MANGUWANMANGARH) 		1711006007NRG24030620230210891 03/06/2023 Sonu 1711006007WL008719 Sonu 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 Sonu (000000)
57 JABERA MP-11-006-007-003/11-A
(MANGUWANMANGARH) 		1711006007NRG24030620230210897 03/06/2023 Narvada 1711006007WL008719 Narvada 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 Narvada (000000)
58 JABERA MP-11-006-007-003/11-A
(MANGUWANMANGARH) 		1711006007NRG24030620230211208 03/06/2023 Narvada 1711006007WL008739 Narvada 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 Narvada (000000)
59 JABERA MP-11-006-007-003/128-C
(MANGUWANMANGARH) 		1711006007NRG24030620230210912 03/06/2023 prembai 1711006007WL008719 prembai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 prembai (000000)
60 JABERA MP-11-006-007-003/128-C
(MANGUWANMANGARH) 		1711006007NRG24030620230211216 03/06/2023 prembai 1711006007WL008739 prembai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 prembai (000000)
61 JABERA MP-11-006-007-003/131-D
(MANGUWANMANGARH) 		1711006007NRG24030620230211218 03/06/2023 malti bai 1711006007WL008739 malti bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 maltibai (000000)
62 JABERA MP-11-006-007-003/131-D
(MANGUWANMANGARH) 		1711006007NRG24030620230210914 03/06/2023 malti bai 1711006007WL008719 malti bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 maltibai (000000)
63 JABERA MP-11-006-007-003/132-B
(MANGUWANMANGARH) 		1711006007NRG24030620230210915 03/06/2023 khilan 1711006007WL008719 khilan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 khilan (000000)
64 JABERA MP-11-006-007-003/132-B
(MANGUWANMANGARH) 		1711006007NRG24030620230210916 03/06/2023 sapna 1711006007WL008719 sapna 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 sapna (000000)
65 JABERA MP-11-006-007-003/148-A
(MANGUWANMANGARH) 		1711006007NRG24030620230210934 03/06/2023 mahindra 1711006007WL008719 mahindra 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 mahindra (000000)
66 JABERA MP-11-006-007-003/148-A
(MANGUWANMANGARH) 		1711006007NRG24030620230211233 03/06/2023 mahindra 1711006007WL008739 mahindra 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 mahindra (000000)
67 JABERA MP-11-006-007-003/162-A
(MANGUWANMANGARH) 		1711006007NRG24030620230211236 03/06/2023 hakam singh 1711006007WL008739 hakam singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 hakamsingh (000000)
68 JABERA MP-11-006-007-003/179-B
(MANGUWANMANGARH) 		1711006007NRG24030620230211240 03/06/2023 tilak 1711006007WL008739 tilak 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 tilak (000000)
69 JABERA MP-11-006-007-003/180-C
(MANGUWANMANGARH) 		1711006007NRG24030620230211243 03/06/2023 Ankit Lodhi 1711006007WL008739 Ankit Lodhi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 AnkitLodhi (000000)
70 JABERA MP-11-006-007-003/199-A
(MANGUWANMANGARH) 		1711006007NRG24030620230211253 03/06/2023 dharam 1711006007WL008739 dharam 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216055345 dharam (000000)
SubTotal 19890 19890
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_030623FTO_70879 Central Bank Of India CBIN0282157 DAMOH 884
2 JABERA MP1711006_030623FTO_70879 State Bank of India SBIN0002857 JABERA 15028
3 JABERA MP1711006_030623FTO_70879 Union Bank of India UBIN0539082 DAMOH 1326
4 JABERA MP1711006_030623FTO_70879 Union Bank of India UBIN0542881 NOHTA 6630
5 JABERA MP1711006_030623FTO_70879 Union Bank of India UBIN0548286 GUBRAKALAN 16133
6 JABERA MP1711006_030623FTO_70879 IndusInd Bank Ltd. INDB0000509 SUKHA 1105
7 JABERA MP1711006_030623FTO_70879 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 12155
8 JABERA MP1711006_030623FTO_70879 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 884
9 JABERA MP1711006_030623FTO_70879 Fino Payments Bank Ltd FINO0001446 MP RO 23868
10 JABERA MP1711006_030623FTO_70879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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