Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_170923FTO_268842
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-11-006-001-001/201
(JHAROLI) 		1711006001NRG24160920230609431 17/09/2023 AJMER SINGH 1711006001WL030939 AJMER SINGH 00048 BKID0009460 1326 1326 Processed 10/11/2023 309544476 AJMERSINGH (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-009-001/170-B
(HARDUWAMANGARH) 		1711006009NRG24110920230594421 17/09/2023 Rekha 1711006009WL029739 Rekha 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309544476 Rekha (000000)
3 JABERA MP-11-006-010-001/745
(LARGUWAN) 		1711006010NRG24170920230609853 17/09/2023 rambai lodhi 1711006010WL030994 rambai lodhi 00176 IDIB000D522 3315 3315 Processed 10/11/2023 309544476 rambailodhi (000000)
SubTotal 4641 4641
4 JABERA MP-11-006-009-001/257-A
(HARDUWAMANGARH) 		1711006009NRG24110920230594426 17/09/2023 krishna 1711006009WL029739 krishna 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309544476 krishna (000000)
5 JABERA MP-11-006-010-001/520
(LARGUWAN) 		1711006010NRG24170920230609866 17/09/2023 PRAKASH BASOR 1711006010WL031006 PRAKASH BASOR 00415 SBIN0002857 3315 3315 Processed 10/11/2023 309544476 PRAKASHBASOR (000000)
6 JABERA MP-11-006-010-001/830
(LARGUWAN) 		1711006010NRG24170920230609869 17/09/2023 GIRDHARI BASOR 1711006010WL031008 GIRDHARI BASOR 00415 SBIN0002857 3315 3315 Processed 10/11/2023 309544476 GIRDHARIBASOR (000000)
7 JABERA MP-11-006-010-002/303
(LARGUWAN) 		1711006010NRG24170920230609875 17/09/2023 Jagdish patel 1711006010WL031013 Jagdish patel 00415 SBIN0002857 3315 3315 Processed 10/11/2023 309544476 Jagdishpatel (000000)
8 JABERA MP-11-006-010-002/59
(LARGUWAN) 		1711006010NRG24170920230609851 17/09/2023 MANEESH RAIKWAR 1711006010WL030992 MANEESH RAIKWAR 00415 SBIN0002857 3315 3315 Processed 10/11/2023 309544476 MANEESHRAIKWAR (000000)
9 JABERA MP-11-006-027-003/935
(BHATKHAMRIYA) 		1711006027NRG24170920230609801 17/09/2023 Neeshu 1711006027WL030969 Neeshu 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309544476 Neeshu (000000)
10 JABERA MP-11-006-031-003/109
(HINOTIKHETSINGH) 		1711006031NRG24170920230609880 17/09/2023 hira bai 1711006031WL031016 hira bai 00415 SBIN0002857 3315 3315 Processed 10/11/2023 309544476 hirabai (000000)
11 JABERA MP-11-006-031-003/412
(HINOTIKHETSINGH) 		1711006031NRG24170920230609883 17/09/2023 dukkhi 1711006031WL031018 dukkhi 00415 SBIN0002857 3315 3315 Processed 10/11/2023 309544476 dukkhi (000000)
12 JABERA MP-11-006-031-003/412
(HINOTIKHETSINGH) 		1711006031NRG24170920230609882 17/09/2023 dukkhi 1711006031WL031018 dukkhi 00415 SBIN0002857 3315 3315 Processed 10/11/2023 309544476 dukkhi (000000)
13 JABERA MP-11-006-034-002/146-A
(DUGANI) 		1711006034NRG24160920230609557 17/09/2023 NANDLAL 1711006034WL030940 NANDLAL 00415 SBIN0002857 884 884 Processed 10/11/2023 309544476 NANDLAL (000000)
SubTotal 26741 26741
14 JABERA MP-11-006-001-002/120-B
(JHAROLI) 		1711006001NRG24160920230609462 17/09/2023 MANGAL YADAV 1711006001WL030939 MANGAL YADAV 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309544476 MANGALYADAV (000000)
15 JABERA MP-11-006-010-001/888
(LARGUWAN) 		1711006010NRG24170920230609846 17/09/2023 Laxmirani 1711006010WL030988 Laxmirani 00468 UBIN0542881 3315 3315 Processed 10/11/2023 309544476 Laxmirani (000000)
16 JABERA MP-11-006-010-001/888
(LARGUWAN) 		1711006010NRG24170920230609845 17/09/2023 Laxmirani 1711006010WL030988 Laxmirani 00468 UBIN0542881 3315 3315 Processed 10/11/2023 309544476 Laxmirani (000000)
17 JABERA MP-11-006-010-002/116
(LARGUWAN) 		1711006010NRG24170920230610164 17/09/2023 RAJESH RAIKWAR 1711006010WL031040 RAJESH RAIKWAR 00468 UBIN0542881 221 221 Processed 10/11/2023 309544476 RAJESHRAIKWAR (000000)
18 JABERA MP-11-006-010-002/809
(LARGUWAN) 		1711006010NRG24170920230609861 17/09/2023 GORA BAI 1711006010WL031002 GORA BAI 00468 UBIN0542881 3315 3315 Processed 10/11/2023 309544476 GORABAI (000000)
19 JABERA MP-11-006-010-002/809
(LARGUWAN) 		1711006010NRG24170920230609862 17/09/2023 GORA BAI 1711006010WL031002 GORA BAI 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309544476 GORABAI (000000)
SubTotal 12818 12818
20 JABERA MP-11-006-010-001/737
(LARGUWAN) 		1711006010NRG24170920230609855 17/09/2023 Kalu singh lodhi 1711006010WL030996 Kalu singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544476 Kalusinghlodhi (000000)
SubTotal 1326 1326
21 JABERA MP-11-006-019-001/150-B
(CHILOD) 		1711006019NRG24170920230609936 17/09/2023 sudama 1711006019WL031025 sudama 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544476 sudama (000000)
22 JABERA MP-11-006-019-001/20-C
(CHILOD) 		1711006019NRG24170920230609914 17/09/2023 khemchand 1711006019WL031024 khemchand 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544476 khemchand (000000)
23 JABERA MP-11-006-019-001/300-D
(CHILOD) 		1711006019NRG24170920230609902 17/09/2023 roop singh 1711006019WL031023 roop singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544476 roopsingh (000000)
24 JABERA MP-11-006-019-001/48-C
(CHILOD) 		1711006019NRG24170920230609928 17/09/2023 sariph 1711006019WL031024 sariph 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544476 sariph (000000)
SubTotal 5746 5746
25 JABERA MP-11-006-001-002/158-D
(JHAROLI) 		1711006001NRG24160920230609474 17/09/2023 Bhannu Raikwar 1711006001WL030939 Bhannu Raikwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309544476 BhannuRaikwar (000000)
26 JABERA MP-11-006-001-003/14-A
(JHAROLI) 		1711006001NRG24160920230609533 17/09/2023 MULLU 1711006001WL030939 MULLU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309544476 MULLU (000000)
SubTotal 2652 2652
27 JABERA MP-11-006-009-001/805
(HARDUWAMANGARH) 		1711006009NRG24110920230594429 17/09/2023 devisingh 1711006009WL029739 devisingh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309544476 devisingh (000000)
28 JABERA MP-11-006-010-001/810
(LARGUWAN) 		1711006010NRG24170920230609868 17/09/2023 Dalsingh Lodhi 1711006010WL031007 Dalsingh Lodhi 00703 AIRP0000001 3315 3315 Processed 10/11/2023 309544476 DalsinghLodhi (000000)
SubTotal 4641 4641
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_170923FTO_268842 Bank of India BKID0009460 DAMOH 1326
2 JABERA MP1711006_170923FTO_268842 Indian Bank IDIB000D522 Damoh 4641
3 JABERA MP1711006_170923FTO_268842 State Bank of India SBIN0002857 JABERA 26741
4 JABERA MP1711006_170923FTO_268842 Union Bank of India UBIN0542881 NOHTA 12818
5 JABERA MP1711006_170923FTO_268842 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
6 JABERA MP1711006_170923FTO_268842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
7 JABERA MP1711006_170923FTO_268842 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 JABERA MP1711006_170923FTO_268842 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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