Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_310523FTO_66866
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-11-006-012-004/299-B
(SAGRA) 		1711006012NRG24310520230197056 31/05/2023 balram sahu 1711006012WL008066 balram sahu 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 balramsahu (000000)
2 JABERA MP-11-006-032-001/121-A
(SURAI) 		1711006032NRG24310520230196697 31/05/2023 sheelrani 1711006032WL008057 sheelrani 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 sheelrani (000000)
3 JABERA MP-11-006-032-001/135
(SURAI) 		1711006032NRG24310520230196701 31/05/2023 heera 1711006032WL008057 heera 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 heera (000000)
4 JABERA MP-11-006-032-001/167-A
(SURAI) 		1711006032NRG24310520230196720 31/05/2023 mukesh 1711006032WL008057 mukesh 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 mukesh (000000)
5 JABERA MP-11-006-032-001/181-D
(SURAI) 		1711006032NRG24310520230196726 31/05/2023 SAPNA GOND 1711006032WL008057 SAPNA GOND 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 SAPNAGOND (000000)
6 JABERA MP-11-006-032-001/204-B
(SURAI) 		1711006032NRG24310520230196743 31/05/2023 ranjita 1711006032WL008057 ranjita 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 ranjita (000000)
7 JABERA MP-11-006-032-001/214-B
(SURAI) 		1711006032NRG24310520230196752 31/05/2023 samrajit 1711006032WL008057 samrajit 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 samrajit (000000)
8 JABERA MP-11-006-032-001/223-A
(SURAI) 		1711006032NRG24310520230196755 31/05/2023 NARESHA 1711006032WL008057 NARESHA 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 NARESHA (000000)
9 JABERA MP-11-006-032-001/277
(SURAI) 		1711006032NRG24310520230196764 31/05/2023 Janki 1711006032WL008057 Janki 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 Janki (000000)
10 JABERA MP-11-006-032-001/300-B
(SURAI) 		1711006032NRG24310520230196766 31/05/2023 RAKESHA 1711006032WL008057 RAKESHA 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 RAKESHA (000000)
11 JABERA MP-11-006-032-001/41-A
(SURAI) 		1711006032NRG24310520230196768 31/05/2023 Reeta Ghoshi 1711006032WL008057 Reeta Ghoshi 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 ReetaGhoshi (000000)
12 JABERA MP-11-006-032-001/46
(SURAI) 		1711006032NRG24310520230196770 31/05/2023 Rajkumar 1711006032WL008057 Rajkumar 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 Rajkumar (000000)
13 JABERA MP-11-006-032-001/52-A
(SURAI) 		1711006032NRG24310520230196772 31/05/2023 BARJRANI 1711006032WL008057 BARJRANI 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 BARJRANI (000000)
14 JABERA MP-11-006-032-001/52-A
(SURAI) 		1711006032NRG24310520230196773 31/05/2023 jagat 1711006032WL008057 jagat 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 jagat (000000)
15 JABERA MP-11-006-032-001/7-B
(SURAI) 		1711006032NRG24310520230196777 31/05/2023 ASHISH 1711006032WL008057 ASHISH 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 ASHISH (000000)
16 JABERA MP-11-006-032-001/78-A
(SURAI) 		1711006032NRG24300520230186895 31/05/2023 HORILAL 1711006032WL007658 HORILAL 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 HORILAL (000000)
17 JABERA MP-11-006-032-002/13
(SURAI) 		1711006032NRG24300520230186908 31/05/2023 Manoj 1711006032WL007658 Manoj 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 Manoj (000000)
18 JABERA MP-11-006-032-002/131-A
(SURAI) 		1711006032NRG24300520230186911 31/05/2023 gorishakar 1711006032WL007658 gorishakar 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 gorishakar (000000)
19 JABERA MP-11-006-032-002/214-D
(SURAI) 		1711006032NRG24300520230186924 31/05/2023 AMRDEEP 1711006032WL007658 AMRDEEP 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 AMRDEEP (000000)
20 JABERA MP-11-006-032-002/226
(SURAI) 		1711006032NRG24300520230186925 31/05/2023 PARSHRAM 1711006032WL007658 PARSHRAM 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 PARSHRAM (000000)
21 JABERA MP-11-006-032-002/46-A
(SURAI) 		1711006032NRG24300520230186936 31/05/2023 Ballu 1711006032WL007658 Ballu 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 Ballu (000000)
22 JABERA MP-11-006-070-002/120
(CHOURAI) 		1711006070NRG24310520230197560 31/05/2023 Lakhan 1711006070WL008077 Lakhan 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 Lakhan (000000)
23 JABERA MP-11-006-070-002/125
(CHOURAI) 		1711006070NRG24310520230197562 31/05/2023 RADHA BAI 1711006070WL008077 RADHA BAI 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 RADHABAI (000000)
24 JABERA MP-11-006-070-002/142
(CHOURAI) 		1711006070NRG24310520230197571 31/05/2023 Manisha 1711006070WL008077 Manisha 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 Manisha (000000)
25 JABERA MP-11-006-070-002/149
(CHOURAI) 		1711006070NRG24310520230197576 31/05/2023 GOURA BAI 1711006070WL008077 GOURA BAI 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 GOURABAI (000000)
26 JABERA MP-11-006-070-002/151
(CHOURAI) 		1711006070NRG24310520230197577 31/05/2023 Pushpa 1711006070WL008077 Pushpa 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 Pushpa (000000)
27 JABERA MP-11-006-070-002/154
(CHOURAI) 		1711006070NRG24310520230197578 31/05/2023 SUVENDRA 1711006070WL008077 SUVENDRA 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 SUVENDRA (000000)
28 JABERA MP-11-006-070-002/163
(CHOURAI) 		1711006070NRG24310520230197586 31/05/2023 Sandeep 1711006070WL008077 Sandeep 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 Sandeep (000000)
29 JABERA MP-11-006-070-002/167
(CHOURAI) 		1711006070NRG24310520230197589 31/05/2023 ARTI 1711006070WL008077 ARTI 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 ARTI (000000)
30 JABERA MP-11-006-070-002/168
(CHOURAI) 		1711006070NRG24310520230197590 31/05/2023 Vishan singh 1711006070WL008077 Vishan singh 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 Vishansingh (000000)
31 JABERA MP-11-006-070-002/171
(CHOURAI) 		1711006070NRG24310520230197592 31/05/2023 NILESH 1711006070WL008077 NILESH 00415 SBIN0002857 1326 1326 Processed 07/06/2023 209549332 NILESH (000000)
32 JABERA MP-11-006-072-001/232
(SUNKAD) 		1711006072NRG24310520230198969 31/05/2023 RAMPYARI 1711006072WL008120 RAMPYARI 00415 SBIN0002857 1105 1105 Processed 07/06/2023 209549332 RAMPYARI (000000)
SubTotal 42211 42211
33 JABERA MP-11-006-012-004/505-C
(SAGRA) 		1711006012NRG24310520230197120 31/05/2023 rajaram 1711006012WL008067 rajaram 00415 SBIN0009736 1326 1326 Processed 07/06/2023 209549332 rajaram (000000)
SubTotal 1326 1326
34 JABERA MP-11-006-070-002/161
(CHOURAI) 		1711006070NRG24310520230197584 31/05/2023 madan 1711006070WL008077 madan 00415 SBIN0012164 1326 1326 Processed 07/06/2023 209549332 madan (000000)
SubTotal 1326 1326
35 JABERA MP-11-006-012-004/341-B
(SAGRA) 		1711006012NRG24310520230197077 31/05/2023 vipul 1711006012WL008066 vipul 00468 UBIN0539082 1326 1326 Processed 07/06/2023 209549332 vipul (000000)
SubTotal 1326 1326
36 JABERA MP-11-006-012-003/22-A
(SAGRA) 		1711006012NRG24310520230196981 31/05/2023 jasreen 1711006012WL008065 jasreen 00468 UBIN0542881 1326 1326 Processed 07/06/2023 209549332 jasreen (000000)
37 JABERA MP-11-006-012-003/90
(SAGRA) 		1711006012NRG24310520230196990 31/05/2023 kani 1711006012WL008065 kani 00468 UBIN0542881 1326 1326 Processed 07/06/2023 209549332 kani (000000)
38 JABERA MP-11-006-012-004/431
(SAGRA) 		1711006012NRG24310520230197105 31/05/2023 ASHOK 1711006012WL008067 ASHOK 00468 UBIN0542881 1326 1326 Processed 07/06/2023 209549332 ASHOK (000000)
39 JABERA MP-11-006-012-004/505-A
(SAGRA) 		1711006012NRG24310520230197118 31/05/2023 mamta 1711006012WL008067 mamta 00468 UBIN0542881 1326 1326 Processed 07/06/2023 209549332 mamta (000000)
SubTotal 5304 5304
40 JABERA MP-11-006-070-002/132
(CHOURAI) 		1711006070NRG24310520230197566 31/05/2023 Chhoti bai 1711006070WL008077 Chhoti bai 00468 UBIN0548286 1326 1326 Processed 07/06/2023 209549332 Chhotibai (000000)
41 JABERA MP-11-006-070-002/139
(CHOURAI) 		1711006070NRG24310520230197568 31/05/2023 Dhanesh 1711006070WL008077 Dhanesh 00468 UBIN0548286 1326 1326 Processed 07/06/2023 209549332 Dhanesh (000000)
42 JABERA MP-11-006-070-002/155
(CHOURAI) 		1711006070NRG24310520230197579 31/05/2023 panjo 1711006070WL008077 panjo 00468 UBIN0548286 1326 1326 Processed 07/06/2023 209549332 panjo (000000)
43 JABERA MP-11-006-070-002/162
(CHOURAI) 		1711006070NRG24310520230197585 31/05/2023 Magan 1711006070WL008077 Magan 00468 UBIN0548286 1326 1326 Processed 07/06/2023 209549332 Magan (000000)
44 JABERA MP-11-006-072-001/169
(SUNKAD) 		1711006072NRG24310520230198942 31/05/2023 PAVAN 1711006072WL008120 PAVAN 00468 UBIN0548286 442 442 Processed 07/06/2023 209549332 PAVAN (000000)
SubTotal 5746 5746
45 JABERA MP-11-006-072-001/127-A
(SUNKAD) 		1711006072NRG24310520230198922 31/05/2023 RESHMA BAI 1711006072WL008120 RESHMA BAI 00553 INDB0000509 1326 1326 Processed 07/06/2023 209549332 RESHMABAI (000000)
SubTotal 1326 1326
46 JABERA MP-11-006-012-003/99-A
(SAGRA) 		1711006012NRG24310520230197000 31/05/2023 premlal 1711006012WL008065 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549332 premlal (000000)
47 JABERA MP-11-006-012-004/341
(SAGRA) 		1711006012NRG24310520230197075 31/05/2023 vimal rani jain 1711006012WL008066 vimal rani jain 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549332 vimalranijain (000000)
48 JABERA MP-11-006-070-002/140
(CHOURAI) 		1711006070NRG24310520230197569 31/05/2023 Savitri 1711006070WL008077 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549332 Savitri (000000)
SubTotal 3978 3978
49 JABERA MP-11-006-030-002/1640
(NOHTA) 		1711006030NRG24310520230197430 31/05/2023 CHANDA BAI 1711006030WL008075 CHANDA BAI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209549332 CHANDABAI (000000)
50 JABERA MP-11-006-030-002/1727
(NOHTA) 		1711006030NRG24310520230197455 31/05/2023 shanti bai 1711006030WL008075 shanti bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 209549332 shantibai (000000)
51 JABERA MP-11-006-032-001/181
(SURAI) 		1711006032NRG24310520230196724 31/05/2023 HARISHANKAR 1711006032WL008057 HARISHANKAR 00688 FINO0001446 1326 1326 Rejected 07/06/2023 209549332 No Such Account
52 JABERA MP-11-006-035-001/302
(VIJAYSAGAR) 		1711006035NRG24310520230197741 31/05/2023 PERMLAL 1711006035WL008080 PERMLAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 209549332 PERMLAL (000000)
53 JABERA MP-11-006-035-001/314
(VIJAYSAGAR) 		1711006035NRG24310520230197743 31/05/2023 DASRAT 1711006035WL008080 DASRAT 00688 FINO0001446 1326 1326 Processed 07/06/2023 209549332 DASRAT (000000)
54 JABERA MP-11-006-035-001/315
(VIJAYSAGAR) 		1711006035NRG24310520230197744 31/05/2023 KISORI 1711006035WL008080 KISORI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209549332 KISORI (000000)
55 JABERA MP-11-006-035-001/323
(VIJAYSAGAR) 		1711006035NRG24310520230197746 31/05/2023 GOVENDRA 1711006035WL008080 GOVENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209549332 GOVENDRA (000000)
56 JABERA MP-11-006-035-002/108
(VIJAYSAGAR) 		1711006035NRG24310520230197802 31/05/2023 suraj 1711006035WL008080 suraj 00688 FINO0001446 1326 1326 Processed 07/06/2023 209549332 suraj (000000)
57 JABERA MP-11-006-035-002/111
(VIJAYSAGAR) 		1711006035NRG24310520230197804 31/05/2023 vinda 1711006035WL008080 vinda 00688 FINO0001446 1326 1326 Processed 07/06/2023 209549332 vinda (000000)
58 JABERA MP-11-006-070-002/143
(CHOURAI) 		1711006070NRG24310520230197572 31/05/2023 PURAN 1711006070WL008077 PURAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 209549332 PURAN (000000)
59 JABERA MP-11-006-070-002/148
(CHOURAI) 		1711006070NRG24310520230197575 31/05/2023 MAHENDRA 1711006070WL008077 MAHENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209549332 MAHENDRA (000000)
SubTotal 14144 14144
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_310523FTO_66866 State Bank of India SBIN0002857 JABERA 42211
2 JABERA MP1711006_310523FTO_66866 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
3 JABERA MP1711006_310523FTO_66866 State Bank of India SBIN0012164 KATANGI 1326
4 JABERA MP1711006_310523FTO_66866 Union Bank of India UBIN0539082 DAMOH 1326
5 JABERA MP1711006_310523FTO_66866 Union Bank of India UBIN0542881 NOHTA 5304
6 JABERA MP1711006_310523FTO_66866 Union Bank of India UBIN0548286 GUBRAKALAN 5746
7 JABERA MP1711006_310523FTO_66866 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
8 JABERA MP1711006_310523FTO_66866 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2652
9 JABERA MP1711006_310523FTO_66866 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1326
10 JABERA MP1711006_310523FTO_66866 Fino Payments Bank Ltd FINO0001446 MP RO 14144

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