Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_100923APB_FTO_259681
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-11-006-002-002/522-A
(PATNAMANGARH) 		1711006002NRG24100920230594167 10/09/2023 RAMESHWER PRASAD 1711006002WL029717 RAMESHWER PRASAD 00415 SBIN0000355 1326 1326 Processed 13/09/2023 178530093 RAMESHWERPRASAD STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-002-002/522-A
(PATNAMANGARH) 		1711006002NRG24100920230594166 10/09/2023 RAMESHWER PRASAD 1711006002WL029717 RAMESHWER PRASAD 00415 SBIN0000355 1326 1326 Processed 13/09/2023 178530093 RAMESHWERPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JABERA MP-11-006-002-002/521-A
(PATNAMANGARH) 		1711006002NRG24100920230594164 10/09/2023 PAVAN KUMAR 1711006002WL029717 PAVAN KUMAR 00415 SBIN0002816 1326 1326 Processed 13/09/2023 178530093 PAVANKUMAR UNION BANK OF INDIA(508500)
4 JABERA MP-11-006-002-002/521-A
(PATNAMANGARH) 		1711006002NRG24100920230594165 10/09/2023 ROSHANI 1711006002WL029717 ROSHANI 00415 SBIN0002816 1326 1326 Processed 13/09/2023 178530093 ROSHANI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 JABERA MP-11-006-002-002/606
(PATNAMANGARH) 		1711006002NRG24100920230594169 10/09/2023 Sanjay rai 1711006002WL029717 Sanjay rai 00468 UBIN0542881 1326 1326 Processed 13/09/2023 178530093 Sanjayrai STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-002-002/606
(PATNAMANGARH) 		1711006002NRG24100920230594168 10/09/2023 Sanjay rai 1711006002WL029717 Sanjay rai 00468 UBIN0542881 1326 1326 Processed 13/09/2023 178530093 Sanjayrai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
7 JABERA MP-11-006-002-002/494-A
(PATNAMANGARH) 		1711006002NRG24100920230594135 10/09/2023 RAVI 1711006002WL029717 RAVI 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 RAVI STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-002-002/494-A
(PATNAMANGARH) 		1711006002NRG24100920230594134 10/09/2023 RAVI 1711006002WL029717 RAVI 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 RAVI FINO PAYMENTS BANK LTD(608001)
9 JABERA MP-11-006-002-002/495-A
(PATNAMANGARH) 		1711006002NRG24100920230594137 10/09/2023 BALCHAND 1711006002WL029717 BALCHAND 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 BALCHAND FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-002-002/495-A
(PATNAMANGARH) 		1711006002NRG24100920230594136 10/09/2023 BALCHAND 1711006002WL029717 BALCHAND 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 BALCHAND FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-002-002/496-A
(PATNAMANGARH) 		1711006002NRG24100920230594138 10/09/2023 SHIV PRASAD 1711006002WL029717 SHIV PRASAD 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 SHIVPRASAD FINO PAYMENTS BANK LTD(608001)
12 JABERA MP-11-006-002-002/497-A
(PATNAMANGARH) 		1711006002NRG24100920230594139 10/09/2023 SARVESH KUMAR 1711006002WL029717 SARVESH KUMAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 SARVESHKUMAR FINO PAYMENTS BANK LTD(608001)
13 JABERA MP-11-006-002-002/497-A
(PATNAMANGARH) 		1711006002NRG24100920230594140 10/09/2023 SARVESH KUMAR 1711006002WL029717 SARVESH KUMAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 SARVESHKUMAR STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-002-002/498-A
(PATNAMANGARH) 		1711006002NRG24100920230594141 10/09/2023 AJAY KUMAR 1711006002WL029717 AJAY KUMAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 AJAYKUMAR STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-002-002/500-A
(PATNAMANGARH) 		1711006002NRG24100920230594142 10/09/2023 BRAJMANI 1711006002WL029717 BRAJMANI 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 BRAJMANI FINO PAYMENTS BANK LTD(608001)
16 JABERA MP-11-006-002-002/501
(PATNAMANGARH) 		1711006002NRG24100920230594144 10/09/2023 DHARAM AHIRWAR 1711006002WL029717 DHARAM AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 DHARAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
17 JABERA MP-11-006-002-002/502-A
(PATNAMANGARH) 		1711006002NRG24100920230594146 10/09/2023 RAVI PRASAD 1711006002WL029717 RAVI PRASAD 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 RAVIPRASAD STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-002-002/502-A
(PATNAMANGARH) 		1711006002NRG24100920230594145 10/09/2023 RAVI PRASAD 1711006002WL029717 RAVI PRASAD 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 RAVIPRASAD FINO PAYMENTS BANK LTD(608001)
19 JABERA MP-11-006-002-002/503-A
(PATNAMANGARH) 		1711006002NRG24100920230594147 10/09/2023 GAJENDRA 1711006002WL029717 GAJENDRA 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 GAJENDRA FINO PAYMENTS BANK LTD(608001)
20 JABERA MP-11-006-002-002/505-A
(PATNAMANGARH) 		1711006002NRG24100920230594148 10/09/2023 NANNE BHAI 1711006002WL029717 NANNE BHAI 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 NANNEBHAI FINO PAYMENTS BANK LTD(608001)
21 JABERA MP-11-006-002-002/507-A
(PATNAMANGARH) 		1711006002NRG24100920230594149 10/09/2023 SABU LAL 1711006002WL029717 SABU LAL 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 SABULAL FINO PAYMENTS BANK LTD(608001)
22 JABERA MP-11-006-002-002/511-A
(PATNAMANGARH) 		1711006002NRG24100920230594151 10/09/2023 BABITA BAI 1711006002WL029717 BABITA BAI 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 BABITABAI FINO PAYMENTS BANK LTD(608001)
23 JABERA MP-11-006-002-002/513-A
(PATNAMANGARH) 		1711006002NRG24100920230594153 10/09/2023 BADRI LAL 1711006002WL029717 BADRI LAL 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 BADRILAL MADHYANCHAL GRAMIN BANK(607232)
24 JABERA MP-11-006-002-002/513-A
(PATNAMANGARH) 		1711006002NRG24100920230594152 10/09/2023 BADRI LAL 1711006002WL029717 BADRI LAL 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 BADRILAL FINO PAYMENTS BANK LTD(608001)
25 JABERA MP-11-006-002-002/515-A
(PATNAMANGARH) 		1711006002NRG24100920230594156 10/09/2023 AJAY KUMAR 1711006002WL029717 AJAY KUMAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
26 JABERA MP-11-006-002-002/515-A
(PATNAMANGARH) 		1711006002NRG24100920230594155 10/09/2023 AJAY KUMAR 1711006002WL029717 AJAY KUMAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 AJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
27 JABERA MP-11-006-002-002/515-A
(PATNAMANGARH) 		1711006002NRG24100920230594154 10/09/2023 AJAY KUMAR 1711006002WL029717 AJAY KUMAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 AJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
28 JABERA MP-11-006-002-002/516-A
(PATNAMANGARH) 		1711006002NRG24100920230594158 10/09/2023 SATISH KUMAR 1711006002WL029717 SATISH KUMAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 SATISHKUMAR UNION BANK OF INDIA(508500)
29 JABERA MP-11-006-002-002/516-A
(PATNAMANGARH) 		1711006002NRG24100920230594157 10/09/2023 SATISH KUMAR 1711006002WL029717 SATISH KUMAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
30 JABERA MP-11-006-002-002/517-A
(PATNAMANGARH) 		1711006002NRG24100920230594162 10/09/2023 MOUSAM RAI 1711006002WL029717 MOUSAM RAI 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 MOUSAMRAI UNION BANK OF INDIA(508500)
31 JABERA MP-11-006-002-002/517-A
(PATNAMANGARH) 		1711006002NRG24100920230594161 10/09/2023 MOUSAM RAI 1711006002WL029717 MOUSAM RAI 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 MOUSAMRAI MADHYANCHAL GRAMIN BANK(607232)
32 JABERA MP-11-006-002-002/517-A
(PATNAMANGARH) 		1711006002NRG24100920230594160 10/09/2023 MOUSAM RAI 1711006002WL029717 MOUSAM RAI 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530093 MOUSAMRAI FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_100923APB_FTO_259681 State Bank of India SBIN0000355 DAMOH 2652
2 JABERA MP1711006_100923APB_FTO_259681 State Bank of India SBIN0002816 ABHANA 2652
3 JABERA MP1711006_100923APB_FTO_259681 Union Bank of India UBIN0542881 NOHTA 2652
4 JABERA MP1711006_100923APB_FTO_259681 Fino Payments Bank Ltd FINO0001446 MP RO 34476

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