Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_080923FTO_257419
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-11-006-007-002/216-B
(MANGUWANMANGARH) 		1711006007NRG24080920230589534 08/09/2023 Ashok 1711006007WL029339 Ashok 00048 BKID0009460 1326 1326 Processed 13/09/2023 179736480 Ashok (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-007-001/380
(MANGUWANMANGARH) 		1711006007NRG24080920230589432 08/09/2023 devka bai 1711006007WL029337 devka bai 00176 IDIB000D522 1326 1326 Rejected 16/09/2023 A/c Blocked or Frozen
3 JABERA MP-11-006-007-002/202
(MANGUWANMANGARH) 		1711006007NRG24080920230589523 08/09/2023 mula 1711006007WL029339 mula 00176 IDIB000D522 1326 1326 Processed 13/09/2023 179736480 mula (000000)
SubTotal 2652 2652
4 JABERA MP-11-006-007-003/494
(MANGUWANMANGARH) 		1711006007NRG24080920230589495 08/09/2023 mahendra singh 1711006007WL029338 mahendra singh 00354 PUNB0099000 1326 1326 Processed 13/09/2023 179736480 mahendrasingh (000000)
5 JABERA MP-11-006-007-003/495
(MANGUWANMANGARH) 		1711006007NRG24080920230589496 08/09/2023 jitendra 1711006007WL029338 jitendra 00354 PUNB0099000 1326 1326 Processed 13/09/2023 179736480 jitendra (000000)
SubTotal 2652 2652
6 JABERA MP-11-006-024-002/287-C
(SAKHA) 		1711006024NRG24080920230588494 08/09/2023 KALLO 1711006024WL029271 KALLO 00415 SBIN0002855 1326 1326 Processed 13/09/2023 179736480 KALLO (000000)
7 JABERA MP-11-006-024-002/287-C
(SAKHA) 		1711006024NRG24080920230588493 08/09/2023 RAGHVENDRA 1711006024WL029271 RAGHVENDRA 00415 SBIN0002855 1326 1326 Processed 13/09/2023 179736480 RAGHVENDRA (000000)
SubTotal 2652 2652
8 JABERA MP-11-006-007-002/215
(MANGUWANMANGARH) 		1711006007NRG24080920230589533 08/09/2023 MAHRAJ SINGH 1711006007WL029339 MAHRAJ SINGH 00415 SBIN0002857 1326 1326 Processed 13/09/2023 179736480 MAHRAJSINGH (000000)
9 JABERA MP-11-006-028-001/129-A
(KAIHERAKHEDA) 		1711006028NRG24080920230588833 08/09/2023 DASRATH MEHRA 1711006028WL029300 DASRATH MEHRA 00415 SBIN0002857 221 221 Processed 13/09/2023 179736480 DASRATHMEHRA (000000)
10 JABERA MP-11-006-028-001/207-B
(KAIHERAKHEDA) 		1711006028NRG24080920230588843 08/09/2023 RAGUNATH SINGH 1711006028WL029302 RAGUNATH SINGH 00415 SBIN0002857 221 221 Processed 13/09/2023 179736480 RAGUNATHSINGH (000000)
11 JABERA MP-11-006-028-001/213
(KAIHERAKHEDA) 		1711006028NRG24080920230588821 08/09/2023 ujyar 1711006028WL029296 ujyar 00415 SBIN0002857 221 221 Processed 13/09/2023 179736480 ujyar (000000)
12 JABERA MP-11-006-028-002/417
(KAIHERAKHEDA) 		1711006028NRG24080920230588830 08/09/2023 parveenbano 1711006028WL029298 parveenbano 00415 SBIN0002857 1547 1547 Processed 13/09/2023 179736480 parveenbano (000000)
13 JABERA MP-11-006-028-002/529
(KAIHERAKHEDA) 		1711006028NRG24080920230588837 08/09/2023 Akabar Khan 1711006028WL029300 Akabar Khan 00415 SBIN0002857 1547 1547 Processed 13/09/2023 179736480 AkabarKhan (000000)
SubTotal 5083 5083
14 JABERA MP-11-006-007-003/190-C
(MANGUWANMANGARH) 		1711006007NRG24080920230589451 08/09/2023 ragini lodhi 1711006007WL029337 ragini lodhi 00415 SBIN0009736 1326 1326 Processed 13/09/2023 179736480 raginilodhi (000000)
SubTotal 1326 1326
15 JABERA MP-11-006-024-001/192
(SAKHA) 		1711006024NRG24080920230588466 08/09/2023 Sorat 1711006024WL029271 Sorat 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179736480 Sorat (000000)
SubTotal 1326 1326
16 JABERA MP-11-006-007-002/117-A
(MANGUWANMANGARH) 		1711006007NRG24080920230589510 08/09/2023 dansingh 1711006007WL029339 dansingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179736480 dansingh (000000)
17 JABERA MP-11-006-007-002/191-A
(MANGUWANMANGARH) 		1711006007NRG24080920230589516 08/09/2023 kumma bai lodhi 1711006007WL029339 kumma bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179736480 kummabailodhi (000000)
18 JABERA MP-11-006-007-002/21
(MANGUWANMANGARH) 		1711006007NRG24080920230589525 08/09/2023 NANNU SINGH 1711006007WL029339 NANNU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179736480 NANNUSINGH (000000)
19 JABERA MP-11-006-045-003/116-B
(PARASWAHA) 		1711006045NRG24080920230588672 08/09/2023 Ashish 1711006045WL029294 Ashish 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179736480 Ashish (000000)
20 JABERA MP-11-006-045-003/116-B
(PARASWAHA) 		1711006045NRG24080920230588671 08/09/2023 Ashish 1711006045WL029294 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179736480 Ashish (000000)
21 JABERA MP-11-006-045-003/3
(PARASWAHA) 		1711006045NRG24080920230588781 08/09/2023 Bhupat sen 1711006045WL029295 Bhupat sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179736480 Bhupatsen (000000)
SubTotal 7072 7072
22 JABERA MP-11-006-007-003/432
(MANGUWANMANGARH) 		1711006007NRG24080920230589622 08/09/2023 roop singh 1711006007WL029340 roop singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179736480 roopsingh (000000)
23 JABERA MP-11-006-007-003/501
(MANGUWANMANGARH) 		1711006007NRG24080920230589497 08/09/2023 reena lodhi 1711006007WL029338 reena lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179736480 reenalodhi (000000)
24 JABERA MP-11-006-007-003/502
(MANGUWANMANGARH) 		1711006007NRG24080920230589498 08/09/2023 arti lodhi 1711006007WL029338 arti lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179736480 artilodhi (000000)
25 JABERA MP-11-006-007-003/511
(MANGUWANMANGARH) 		1711006007NRG24080920230589499 08/09/2023 rashmi bai 1711006007WL029338 rashmi bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179736480 rashmibai (000000)
26 JABERA MP-11-006-007-003/512
(MANGUWANMANGARH) 		1711006007NRG24080920230589500 08/09/2023 narendra 1711006007WL029338 narendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179736480 narendra (000000)
SubTotal 6630 6630
27 JABERA MP-11-006-007-001/181
(MANGUWANMANGARH) 		1711006007NRG24080920230589415 08/09/2023 Anita 1711006007WL029336 Anita 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179736480 Anita (000000)
28 JABERA MP-11-006-007-002/334
(MANGUWANMANGARH) 		1711006007NRG24080920230589558 08/09/2023 rajendra 1711006007WL029339 rajendra 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179736480 rajendra (000000)
29 JABERA MP-11-006-007-002/37-D
(MANGUWANMANGARH) 		1711006007NRG24080920230589588 08/09/2023 khalak sen 1711006007WL029339 khalak sen 00703 AIRP0000001 1326 1326 Rejected 16/09/2023 Account closed
30 JABERA MP-11-006-007-003/222-C
(MANGUWANMANGARH) 		1711006007NRG24080920230589458 08/09/2023 shri pal ahirwal 1711006007WL029337 shri pal ahirwal 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179736480 shripalahirwal (000000)
SubTotal 5304 5304
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_080923FTO_257419 Bank of India BKID0009460 DAMOH 1326
2 JABERA MP1711006_080923FTO_257419 Indian Bank IDIB000D522 Damoh 2652
3 JABERA MP1711006_080923FTO_257419 Punjab National Bank PUNB0099000 DAMOH 2652
4 JABERA MP1711006_080923FTO_257419 State Bank of India SBIN0002855 HINDORIA 2652
5 JABERA MP1711006_080923FTO_257419 State Bank of India SBIN0002857 JABERA 5083
6 JABERA MP1711006_080923FTO_257419 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
7 JABERA MP1711006_080923FTO_257419 Union Bank of India UBIN0542881 NOHTA 1326
8 JABERA MP1711006_080923FTO_257419 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 7072
9 JABERA MP1711006_080923FTO_257419 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 JABERA MP1711006_080923FTO_257419 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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