Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_270623FTO_132330
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-11-006-029-001/105
(BANSHIPUR) 		1711006029NRG24250620230337965 27/06/2023 SUBHASH 1711006029WL013470 SUBHASH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702570975 SUBHASH (000000)
2 JABERA MP-11-006-029-001/28
(BANSHIPUR) 		1711006029NRG24250620230338128 27/06/2023 KESHU 1711006029WL013470 KESHU 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702570975 KESHU (000000)
3 JABERA MP-11-006-029-002/68
(BANSHIPUR) 		1711006029NRG24250620230338309 27/06/2023 VIRSAN 1711006029WL013470 VIRSAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702570975 VIRSAN (000000)
SubTotal 3978 3978
4 JABERA MP-11-006-012-003/141-A
(SAGRA) 		1711006012NRG24270620230350525 27/06/2023 dhanesh 1711006012WL013940 dhanesh 00415 SBIN0002816 1105 1105 Processed 05/07/2023 702570975 dhanesh (000000)
5 JABERA MP-11-006-033-001/123-A
(MUDERI) 		1711006033NRG24270620230350924 27/06/2023 BALCHAND AHIRWAL 1711006033WL013955 BALCHAND AHIRWAL 00415 SBIN0002816 1326 1326 Processed 05/07/2023 702570975 BALCHANDAHIRWAL (000000)
6 JABERA MP-11-006-033-001/135-A
(MUDERI) 		1711006033NRG24270620230350939 27/06/2023 Sirdar 1711006033WL013955 Sirdar 00415 SBIN0002816 1326 1326 Processed 05/07/2023 702570975 Sirdar (000000)
SubTotal 3757 3757
7 JABERA MP-11-006-029-001/11-A
(BANSHIPUR) 		1711006029NRG24250620230337968 27/06/2023 Anita Sahu 1711006029WL013470 Anita Sahu 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 AnitaSahu (000000)
8 JABERA MP-11-006-029-001/140-A
(BANSHIPUR) 		1711006029NRG24250620230337990 27/06/2023 HALLE BHAI LODHI 1711006029WL013470 HALLE BHAI LODHI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 HALLEBHAILODHI (000000)
9 JABERA MP-11-006-029-001/144-A
(BANSHIPUR) 		1711006029NRG24250620230337993 27/06/2023 prem singh lodhi 1711006029WL013470 prem singh lodhi 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 premsinghlodhi (000000)
10 JABERA MP-11-006-029-001/151-B
(BANSHIPUR) 		1711006029NRG24250620230338002 27/06/2023 Dhan singh gond 1711006029WL013470 Dhan singh gond 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 Dhansinghgond (000000)
11 JABERA MP-11-006-029-001/151-B
(BANSHIPUR) 		1711006029NRG24250620230338001 27/06/2023 kallo bai 1711006029WL013470 kallo bai 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 kallobai (000000)
12 JABERA MP-11-006-029-001/176-A
(BANSHIPUR) 		1711006029NRG24250620230338028 27/06/2023 VEEPIN KUMAR TIWARI 1711006029WL013470 VEEPIN KUMAR TIWARI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 VEEPINKUMARTIWARI (000000)
13 JABERA MP-11-006-029-001/180-A
(BANSHIPUR) 		1711006029NRG24250620230338032 27/06/2023 ROHIT TIWARI 1711006029WL013470 ROHIT TIWARI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 ROHITTIWARI (000000)
14 JABERA MP-11-006-029-001/185-A
(BANSHIPUR) 		1711006029NRG24250620230338035 27/06/2023 Jalam Singh Lodhi 1711006029WL013470 Jalam Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 JalamSinghLodhi (000000)
15 JABERA MP-11-006-029-001/189-B
(BANSHIPUR) 		1711006029NRG24250620230338039 27/06/2023 Sibbu Singh 1711006029WL013470 Sibbu Singh 00415 SBIN0002857 1105 1105 Processed 05/07/2023 702570975 SibbuSingh (000000)
16 JABERA MP-11-006-029-001/192-B
(BANSHIPUR) 		1711006029NRG24250620230338041 27/06/2023 Ramesh Sen 1711006029WL013470 Ramesh Sen 00415 SBIN0002857 1105 1105 Processed 05/07/2023 702570975 RameshSen (000000)
17 JABERA MP-11-006-029-001/21-A
(BANSHIPUR) 		1711006029NRG24250620230338057 27/06/2023 Kamal Singh Lodhi 1711006029WL013470 Kamal Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 KamalSinghLodhi (000000)
18 JABERA MP-11-006-029-001/270-A
(BANSHIPUR) 		1711006029NRG24250620230338117 27/06/2023 Raghvendra Singh 1711006029WL013470 Raghvendra Singh 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 RaghvendraSingh (000000)
19 JABERA MP-11-006-029-001/300-B
(BANSHIPUR) 		1711006029NRG24250620230338151 27/06/2023 BHOOP SINGH LODHI 1711006029WL013470 BHOOP SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 BHOOPSINGHLODHI (000000)
20 JABERA MP-11-006-029-001/316
(BANSHIPUR) 		1711006029NRG24250620230338162 27/06/2023 NANNI BAI 1711006029WL013470 NANNI BAI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 NANNIBAI (000000)
21 JABERA MP-11-006-029-001/322-B
(BANSHIPUR) 		1711006029NRG24250620230338171 27/06/2023 Geerja Bai 1711006029WL013470 Geerja Bai 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 GeerjaBai (000000)
22 JABERA MP-11-006-029-001/329-A
(BANSHIPUR) 		1711006029NRG24250620230338181 27/06/2023 Bhan Singh Lodhi 1711006029WL013470 Bhan Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 BhanSinghLodhi (000000)
23 JABERA MP-11-006-029-001/344-B
(BANSHIPUR) 		1711006029NRG24250620230338206 27/06/2023 Phul Singh Lodhi 1711006029WL013470 Phul Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 PhulSinghLodhi (000000)
24 JABERA MP-11-006-029-001/56-A
(BANSHIPUR) 		1711006029NRG24250620230338235 27/06/2023 DHAN SINGH LODHI 1711006029WL013470 DHAN SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 DHANSINGHLODHI (000000)
25 JABERA MP-11-006-029-001/59
(BANSHIPUR) 		1711006029NRG24250620230338240 27/06/2023 BABLU YADAV 1711006029WL013470 BABLU YADAV 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 BABLUYADAV (000000)
26 JABERA MP-11-006-029-001/7-A
(BANSHIPUR) 		1711006029NRG24250620230338244 27/06/2023 Kamlesh Singh 1711006029WL013470 Kamlesh Singh 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 KamleshSingh (000000)
27 JABERA MP-11-006-029-001/71-B
(BANSHIPUR) 		1711006029NRG24250620230338247 27/06/2023 Imarat Yadav 1711006029WL013470 Imarat Yadav 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 ImaratYadav (000000)
28 JABERA MP-11-006-029-001/84-B
(BANSHIPUR) 		1711006029NRG24250620230338257 27/06/2023 BEDI YADAV 1711006029WL013470 BEDI YADAV 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 BEDIYADAV (000000)
29 JABERA MP-11-006-029-001/9
(BANSHIPUR) 		1711006029NRG24250620230338260 27/06/2023 SURENDRA SINGH 1711006029WL013470 SURENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 SURENDRASINGH (000000)
30 JABERA MP-11-006-029-001/92-A
(BANSHIPUR) 		1711006029NRG24250620230338265 27/06/2023 AMAR SINGH LODHI 1711006029WL013470 AMAR SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 AMARSINGHLODHI (000000)
31 JABERA MP-11-006-029-001/95
(BANSHIPUR) 		1711006029NRG24250620230338266 27/06/2023 PARVATI BAI 1711006029WL013470 PARVATI BAI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 PARVATIBAI (000000)
32 JABERA MP-11-006-029-002/21-A
(BANSHIPUR) 		1711006029NRG24250620230338279 27/06/2023 PANCHU AHIRWAL 1711006029WL013470 PANCHU AHIRWAL 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 PANCHUAHIRWAL (000000)
33 JABERA MP-11-006-029-002/75-A
(BANSHIPUR) 		1711006029NRG24250620230338313 27/06/2023 LAXMAN PATEL 1711006029WL013470 LAXMAN PATEL 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 LAXMANPATEL (000000)
34 JABERA MP-11-006-029-002/84-B
(BANSHIPUR) 		1711006029NRG24250620230338321 27/06/2023 Lattu Patel 1711006029WL013470 Lattu Patel 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 LattuPatel (000000)
35 JABERA MP-11-006-051-001/18
(KORATA) 		1711006051NRG24260620230343488 27/06/2023 KALICHARAN 1711006051WL013690 KALICHARAN 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 KALICHARAN (000000)
36 JABERA MP-11-006-051-001/9
(KORATA) 		1711006051NRG24260620230343515 27/06/2023 KADORI 1711006051WL013690 KADORI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 KADORI (000000)
37 JABERA MP-11-006-051-002/178
(KORATA) 		1711006051NRG24260620230343467 27/06/2023 GOVIND 1711006051WL013689 GOVIND 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 GOVIND (000000)
38 JABERA MP-11-006-051-002/22
(KORATA) 		1711006051NRG24260620230343477 27/06/2023 NARAYAN 1711006051WL013689 NARAYAN 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702570975 NARAYAN (000000)
SubTotal 41990 41990
39 JABERA MP-11-006-012-004/545
(SAGRA) 		1711006012NRG24270620230350540 27/06/2023 pappi 1711006012WL013941 pappi 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702570975 pappi (000000)
40 JABERA MP-11-006-029-002/19-A
(BANSHIPUR) 		1711006029NRG24250620230338276 27/06/2023 Anita Gound 1711006029WL013470 Anita Gound 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702570975 AnitaGound (000000)
SubTotal 2652 2652
41 JABERA MP-11-006-012-003/141
(SAGRA) 		1711006012NRG24270620230350523 27/06/2023 pyare 1711006012WL013940 pyare 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570975 pyare (000000)
42 JABERA MP-11-006-012-004/552
(SAGRA) 		1711006012NRG24270620230350545 27/06/2023 kadori lal 1711006012WL013941 kadori lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570975 kadorilal (000000)
43 JABERA MP-11-006-033-001/192-D
(MUDERI) 		1711006033NRG24270620230350977 27/06/2023 Surendra 1711006033WL013955 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570975 Surendra (000000)
SubTotal 3757 3757
44 JABERA MP-11-006-029-001/150-B
(BANSHIPUR) 		1711006029NRG24250620230338000 27/06/2023 Bharat Singh Lodhi 1711006029WL013470 Bharat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570975 BharatSinghLodhi (000000)
45 JABERA MP-11-006-029-002/60
(BANSHIPUR) 		1711006029NRG24250620230338306 27/06/2023 PANCHAM SINGH 1711006029WL013470 PANCHAM SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570975 PANCHAMSINGH (000000)
SubTotal 2652 2652
46 JABERA MP-11-006-029-001/262-A
(BANSHIPUR) 		1711006029NRG24250620230338106 27/06/2023 Dabbal Singh Lodhi 1711006029WL013470 Dabbal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702570975 DabbalSinghLodhi (000000)
47 JABERA MP-11-006-029-001/294-A
(BANSHIPUR) 		1711006029NRG24250620230338144 27/06/2023 Vimala Bai 1711006029WL013470 Vimala Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702570975 VimalaBai (000000)
SubTotal 2652 2652
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_270623FTO_132330 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
2 JABERA MP1711006_270623FTO_132330 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 JABERA MP1711006_270623FTO_132330 State Bank of India SBIN0002816 ABHANA 3757
4 JABERA MP1711006_270623FTO_132330 State Bank of India SBIN0002857 JABERA 41990
5 JABERA MP1711006_270623FTO_132330 Union Bank of India UBIN0542881 NOHTA 2652
6 JABERA MP1711006_270623FTO_132330 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2431
7 JABERA MP1711006_270623FTO_132330 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 1326
8 JABERA MP1711006_270623FTO_132330 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 JABERA MP1711006_270623FTO_132330 India Post Payments Bank IPOS0000001 Damoh 2652

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