Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_131023FTO_317382
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-11-006-014-001/7-B
(MALA) 		1711006014NRG24121020230656209 13/10/2023 shiv kumari 1711006014WL034042 shiv kumari 00415 SBIN0002857 221 221 Processed 08/11/2023 284529915 shivkumari (000000)
SubTotal 221 221
2 JABERA MP-11-006-013-001/133-B
(RICHHAI) 		1711006013NRG24131020230656551 13/10/2023 POOJA BAI 1711006013WL034082 POOJA BAI 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284529915 POOJABAI (000000)
3 JABERA MP-11-006-014-001/135-A
(MALA) 		1711006014NRG24121020230656148 13/10/2023 laljuu 1711006014WL034042 laljuu 00468 UBIN0542881 884 884 Processed 08/11/2023 284529915 laljuu (000000)
4 JABERA MP-11-006-014-001/138-A
(MALA) 		1711006014NRG24121020230656150 13/10/2023 ramesh 1711006014WL034042 ramesh 00468 UBIN0542881 221 221 Processed 08/11/2023 284529915 ramesh (000000)
5 JABERA MP-11-006-014-001/138-A
(MALA) 		1711006014NRG24121020230656149 13/10/2023 ramesh 1711006014WL034042 ramesh 00468 UBIN0542881 884 884 Processed 08/11/2023 284529915 ramesh (000000)
6 JABERA MP-11-006-014-001/154-A
(MALA) 		1711006014NRG24121020230656153 13/10/2023 nagma 1711006014WL034042 nagma 00468 UBIN0542881 221 221 Processed 08/11/2023 284529915 nagma (000000)
7 JABERA MP-11-006-014-001/177-C
(MALA) 		1711006014NRG24121020230656156 13/10/2023 baseem 1711006014WL034042 baseem 00468 UBIN0542881 221 221 Processed 08/11/2023 284529915 baseem (000000)
8 JABERA MP-11-006-014-001/191-A
(MALA) 		1711006014NRG24121020230656158 13/10/2023 tarrunam 1711006014WL034042 tarrunam 00468 UBIN0542881 221 221 Processed 08/11/2023 284529915 tarrunam (000000)
9 JABERA MP-11-006-014-001/191-B
(MALA) 		1711006014NRG24121020230656160 13/10/2023 anzum 1711006014WL034042 anzum 00468 UBIN0542881 221 221 Processed 08/11/2023 284529915 anzum (000000)
10 JABERA MP-11-006-014-001/209-A
(MALA) 		1711006014NRG24121020230656164 13/10/2023 najara bi 1711006014WL034042 najara bi 00468 UBIN0542881 221 221 Processed 08/11/2023 284529915 najarabi (000000)
11 JABERA MP-11-006-014-001/209-A
(MALA) 		1711006014NRG24121020230656163 13/10/2023 shaikh basheer 1711006014WL034042 shaikh basheer 00468 UBIN0542881 221 221 Processed 08/11/2023 284529915 shaikhbasheer (000000)
12 JABERA MP-11-006-014-001/220
(MALA) 		1711006014NRG24121020230656165 13/10/2023 SANGEETA 1711006014WL034042 SANGEETA 00468 UBIN0542881 221 221 Processed 08/11/2023 284529915 SANGEETA (000000)
13 JABERA MP-11-006-014-001/228-C
(MALA) 		1711006014NRG24121020230656166 13/10/2023 ismail 1711006014WL034042 ismail 00468 UBIN0542881 221 221 Processed 08/11/2023 284529915 ismail (000000)
14 JABERA MP-11-006-014-001/314-B
(MALA) 		1711006014NRG24121020230656179 13/10/2023 rakesh 1711006014WL034042 rakesh 00468 UBIN0542881 221 221 Processed 08/11/2023 284529915 rakesh (000000)
15 JABERA MP-11-006-014-001/340-B
(MALA) 		1711006014NRG24121020230656184 13/10/2023 karan sahu 1711006014WL034042 karan sahu 00468 UBIN0542881 221 221 Processed 08/11/2023 284529915 karansahu (000000)
16 JABERA MP-11-006-014-001/36-B
(MALA) 		1711006014NRG24121020230656188 13/10/2023 khoobchandra 1711006014WL034042 khoobchandra 00468 UBIN0542881 221 221 Processed 08/11/2023 284529915 khoobchandra (000000)
17 JABERA MP-11-006-014-001/91-C
(MALA) 		1711006014NRG24121020230656218 13/10/2023 CHUNTI BAI 1711006014WL034042 CHUNTI BAI 00468 UBIN0542881 221 221 Processed 08/11/2023 284529915 CHUNTIBAI (000000)
18 JABERA MP-11-006-030-002/1037-A
(NOHTA) 		1711006030NRG24111020230653239 13/10/2023 Parm 1711006030WL033806 Parm 00468 UBIN0542881 2652 2652 Processed 08/11/2023 284529915 Parm (000000)
19 JABERA MP-11-006-030-002/175-B
(NOHTA) 		1711006030NRG24131020230656363 13/10/2023 jahar singh 1711006030WL034068 jahar singh 00468 UBIN0542881 3536 3536 Processed 08/11/2023 284529915 jaharsingh (000000)
20 JABERA MP-11-006-030-002/176-B
(NOHTA) 		1711006030NRG24091020230651017 13/10/2023 aarti sapera 1711006030WL033541 aarti sapera 00468 UBIN0542881 2431 2431 Processed 08/11/2023 284529915 aartisapera (000000)
21 JABERA MP-11-006-030-002/784-A
(NOHTA) 		1711006030NRG24091020230651015 13/10/2023 mukesh 1711006030WL033540 mukesh 00468 UBIN0542881 2652 2652 Processed 08/11/2023 284529915 mukesh (000000)
SubTotal 17017 17017
22 JABERA MP-11-006-071-001/52-A
(AAAMDAR) 		1711006071NRG24131020230657462 13/10/2023 REETA BAI 1711006071WL034161 REETA BAI 00553 INDB0000509 1326 1326 Processed 08/11/2023 284529915 REETABAI (000000)
SubTotal 1326 1326
23 JABERA MP-11-006-071-001/52
(AAAMDAR) 		1711006071NRG24131020230657461 13/10/2023 DURGABAI 1711006071WL034161 DURGABAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284529915 DURGABAI (000000)
SubTotal 1326 1326
24 JABERA MP-11-006-001-002/37-B
(JHAROLI) 		1711006001NRG24131020230657634 13/10/2023 Makbul kha 1711006001WL034168 Makbul kha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284529915 Makbulkha (000000)
25 JABERA MP-11-006-001-003/14-A
(JHAROLI) 		1711006001NRG24131020230657651 13/10/2023 MULLU 1711006001WL034168 MULLU 00688 FINO0001446 1326 1326 Processed 08/11/2023 284529915 MULLU (000000)
26 JABERA MP-11-006-013-002/250
(RICHHAI) 		1711006013NRG24131020230656606 13/10/2023 Mangal singh 1711006013WL034084 Mangal singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284529915 Mangalsingh (000000)
27 JABERA MP-11-006-013-002/273
(RICHHAI) 		1711006013NRG24131020230656607 13/10/2023 Kirpal Singh Gound 1711006013WL034084 Kirpal Singh Gound 00688 FINO0001446 1105 1105 Processed 08/11/2023 284529915 KirpalSinghGound (000000)
28 JABERA MP-11-006-014-001/102-B
(MALA) 		1711006014NRG24121020230656131 13/10/2023 Arjun Gound 1711006014WL034042 Arjun Gound 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 ArjunGound (000000)
29 JABERA MP-11-006-014-001/103-B
(MALA) 		1711006014NRG24121020230656133 13/10/2023 Chotu Singh Gond 1711006014WL034042 Chotu Singh Gond 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 ChotuSinghGond (000000)
30 JABERA MP-11-006-014-001/104-B
(MALA) 		1711006014NRG24121020230656136 13/10/2023 Khemchand Singh Gound 1711006014WL034042 Khemchand Singh Gound 00688 FINO0001446 884 884 Processed 08/11/2023 284529915 KhemchandSinghGound (000000)
31 JABERA MP-11-006-014-001/104-B
(MALA) 		1711006014NRG24121020230656137 13/10/2023 Meena Aadivasi 1711006014WL034042 Meena Aadivasi 00688 FINO0001446 884 884 Processed 08/11/2023 284529915 MeenaAadivasi (000000)
32 JABERA MP-11-006-014-001/107-B
(MALA) 		1711006014NRG24121020230656138 13/10/2023 Jeevan Singh Gond 1711006014WL034042 Jeevan Singh Gond 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 JeevanSinghGond (000000)
33 JABERA MP-11-006-014-001/109-A
(MALA) 		1711006014NRG24121020230656139 13/10/2023 Devi Singh Gound 1711006014WL034042 Devi Singh Gound 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 DeviSinghGound (000000)
34 JABERA MP-11-006-014-001/109-B
(MALA) 		1711006014NRG24121020230656140 13/10/2023 Mohan 1711006014WL034042 Mohan 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 Mohan (000000)
35 JABERA MP-11-006-014-001/110-A
(MALA) 		1711006014NRG24121020230656142 13/10/2023 Laxman 1711006014WL034042 Laxman 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 Laxman (000000)
36 JABERA MP-11-006-014-001/110-A
(MALA) 		1711006014NRG24121020230656143 13/10/2023 Uma 1711006014WL034042 Uma 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 Uma (000000)
37 JABERA MP-11-006-014-001/110-B
(MALA) 		1711006014NRG24121020230656145 13/10/2023 Navya 1711006014WL034042 Navya 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 Navya (000000)
38 JABERA MP-11-006-014-001/110-B
(MALA) 		1711006014NRG24121020230656144 13/10/2023 Santosh 1711006014WL034042 Santosh 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 Santosh (000000)
39 JABERA MP-11-006-014-001/112-A
(MALA) 		1711006014NRG24121020230656146 13/10/2023 Ayush 1711006014WL034042 Ayush 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 Ayush (000000)
40 JABERA MP-11-006-014-001/112-A
(MALA) 		1711006014NRG24121020230656147 13/10/2023 Nidhi 1711006014WL034042 Nidhi 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 Nidhi (000000)
41 JABERA MP-11-006-014-001/24-B
(MALA) 		1711006014NRG24121020230656172 13/10/2023 Gayatri 1711006014WL034042 Gayatri 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 Gayatri (000000)
42 JABERA MP-11-006-014-001/35-A
(MALA) 		1711006014NRG24121020230656186 13/10/2023 khilona 1711006014WL034042 khilona 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 khilona (000000)
43 JABERA MP-11-006-014-001/4-B
(MALA) 		1711006014NRG24121020230656197 13/10/2023 Gopi 1711006014WL034042 Gopi 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 Gopi (000000)
44 JABERA MP-11-006-014-001/62-A
(MALA) 		1711006014NRG24121020230656205 13/10/2023 Mayra 1711006014WL034042 Mayra 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 Mayra (000000)
45 JABERA MP-11-006-014-001/84-B
(MALA) 		1711006014NRG24121020230656216 13/10/2023 Bharti 1711006014WL034042 Bharti 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 Bharti (000000)
46 JABERA MP-11-006-014-001/97-B
(MALA) 		1711006014NRG24121020230656221 13/10/2023 Anjni Adivasi 1711006014WL034042 Anjni Adivasi 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 AnjniAdivasi (000000)
47 JABERA MP-11-006-014-001/97-B
(MALA) 		1711006014NRG24121020230656220 13/10/2023 Nitesh Gound 1711006014WL034042 Nitesh Gound 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 NiteshGound (000000)
48 JABERA MP-11-006-014-001/98-B
(MALA) 		1711006014NRG24121020230656222 13/10/2023 Shubh Adivasi 1711006014WL034042 Shubh Adivasi 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 ShubhAdivasi (000000)
49 JABERA MP-11-006-014-001/99-A
(MALA) 		1711006014NRG24121020230656224 13/10/2023 Laxmi 1711006014WL034042 Laxmi 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 Laxmi (000000)
50 JABERA MP-11-006-014-001/99-A
(MALA) 		1711006014NRG24121020230656223 13/10/2023 Manoj Singh Gound 1711006014WL034042 Manoj Singh Gound 00688 FINO0001446 221 221 Processed 08/11/2023 284529915 ManojSinghGound (000000)
51 JABERA MP-11-006-071-003/41-B
(AAAMDAR) 		1711006071NRG24131020230657471 13/10/2023 Anandi 1711006071WL034161 Anandi 00688 FINO0001446 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 12376 12376
52 JABERA MP-11-006-056-003/192
(GUBBRAKALAN) 		1711006056NRG24101020230652164 13/10/2023 SURESH kumar 1711006056WL033654 SURESH kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284529915 SURESHkumar (000000)
SubTotal 1326 1326
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_131023FTO_317382 State Bank of India SBIN0002857 JABERA 221
2 JABERA MP1711006_131023FTO_317382 Union Bank of India UBIN0542881 NOHTA 17017
3 JABERA MP1711006_131023FTO_317382 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
4 JABERA MP1711006_131023FTO_317382 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1326
5 JABERA MP1711006_131023FTO_317382 Fino Payments Bank Ltd FINO0001446 MP RO 12376
6 JABERA MP1711006_131023FTO_317382 India Post Payments Bank IPOS0000001 Damoh 1326

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