Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030723APB_FTO_145129
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-11-006-024-002/117
(SAKHA) 		1711006024NRG24030720230380288 03/07/2023 KAMAL RANI 1711006024WL015121 KAMAL RANI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 810001584 KAMALRANI STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-024-002/127
(SAKHA) 		1711006024NRG24030720230380300 03/07/2023 Gangobai 1711006024WL015121 Gangobai 00168 ICIC0000538 1105 1105 Processed 11/07/2023 810001584 Gangobai ICICI BANK LTD(508534)
3 JABERA MP-11-006-024-002/161
(SAKHA) 		1711006024NRG24030720230380303 03/07/2023 UTTAM 1711006024WL015121 UTTAM 00168 ICIC0000538 1105 1105 Processed 11/07/2023 810001584 UTTAM ICICI BANK LTD(508534)
4 JABERA MP-11-006-024-002/229
(SAKHA) 		1711006024NRG24030720230380316 03/07/2023 KHIMMU 1711006024WL015121 KHIMMU 00168 ICIC0000538 1105 1105 Processed 11/07/2023 810001584 KHIMMU UNION BANK OF INDIA(508500)
5 JABERA MP-11-006-024-002/23
(SAKHA) 		1711006024NRG24030720230380319 03/07/2023 BEBI 1711006024WL015121 BEBI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 810001584 BEBI UNION BANK OF INDIA(508500)
6 JABERA MP-11-006-024-002/23
(SAKHA) 		1711006024NRG24030720230380318 03/07/2023 DASHARATH 1711006024WL015121 DASHARATH 00168 ICIC0000538 1105 1105 Processed 11/07/2023 810001584 DASHARATH ICICI BANK LTD(508534)
7 JABERA MP-11-006-024-002/38
(SAKHA) 		1711006024NRG24030720230380329 03/07/2023 DHARMENDRA 1711006024WL015121 DHARMENDRA 00168 ICIC0000538 1105 1105 Processed 11/07/2023 810001584 DHARMENDRA ICICI BANK LTD(508534)
8 JABERA MP-11-006-024-002/58
(SAKHA) 		1711006024NRG24030720230380333 03/07/2023 KAMAL 1711006024WL015121 KAMAL 00168 ICIC0000538 1105 1105 Processed 11/07/2023 810001584 KAMAL UNION BANK OF INDIA(508500)
SubTotal 8840 8840
9 JABERA MP-11-006-024-002/174-A
(SAKHA) 		1711006024NRG24030720230380306 03/07/2023 LAXMAN SINGH LODHI 1711006024WL015121 LAXMAN SINGH LODHI 00415 SBIN0002816 1105 1105 Processed 11/07/2023 810001584 LAXMANSINGHLODHI UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-024-002/247-C
(SAKHA) 		1711006024NRG24030720230380320 03/07/2023 BIMLESH 1711006024WL015121 BIMLESH 00415 SBIN0002816 1105 1105 Processed 11/07/2023 810001584 BIMLESH STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-024-002/72-A
(SAKHA) 		1711006024NRG24030720230380339 03/07/2023 NEPAL 1711006024WL015121 NEPAL 00415 SBIN0002816 1105 1105 Processed 11/07/2023 810001584 NEPAL UNION BANK OF INDIA(508500)
SubTotal 3315 3315
12 JABERA MP-11-006-024-002/31-A
(SAKHA) 		1711006024NRG24030720230380326 03/07/2023 LAXMI 1711006024WL015121 LAXMI 00415 SBIN0002857 1105 1105 Processed 11/07/2023 810001584 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 JABERA MP-11-006-024-002/66-B
(SAKHA) 		1711006024NRG24030720230380338 03/07/2023 mohni 1711006024WL015121 mohni 00415 SBIN0009179 1105 1105 Processed 11/07/2023 810001584 mohni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 JABERA MP-11-006-024-002/104-D
(SAKHA) 		1711006024NRG24030720230380286 03/07/2023 KHARGU 1711006024WL015121 KHARGU 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 KHARGU STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-024-002/117
(SAKHA) 		1711006024NRG24030720230380287 03/07/2023 KHILAN 1711006024WL015121 KHILAN 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 KHILAN ICICI BANK LTD(508534)
16 JABERA MP-11-006-024-002/118-C
(SAKHA) 		1711006024NRG24030720230380290 03/07/2023 BABITA 1711006024WL015121 BABITA 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 BABITA UNION BANK OF INDIA(508500)
17 JABERA MP-11-006-024-002/118-C
(SAKHA) 		1711006024NRG24030720230380289 03/07/2023 MUKESH 1711006024WL015121 MUKESH 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 MUKESH UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-024-002/118-D
(SAKHA) 		1711006024NRG24030720230380291 03/07/2023 KALYAN 1711006024WL015121 KALYAN 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 KALYAN ICICI BANK LTD(508534)
19 JABERA MP-11-006-024-002/118-D
(SAKHA) 		1711006024NRG24030720230380292 03/07/2023 LOCHNA 1711006024WL015121 LOCHNA 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 LOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JABERA MP-11-006-024-002/119-A
(SAKHA) 		1711006024NRG24030720230380293 03/07/2023 GULAB 1711006024WL015121 GULAB 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 GULAB UNION BANK OF INDIA(508500)
21 JABERA MP-11-006-024-002/119-B
(SAKHA) 		1711006024NRG24030720230380295 03/07/2023 KISHAN 1711006024WL015121 KISHAN 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 KISHAN UNION BANK OF INDIA(508500)
22 JABERA MP-11-006-024-002/119-B
(SAKHA) 		1711006024NRG24030720230380294 03/07/2023 LATA 1711006024WL015121 LATA 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 LATA UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-024-002/120-A
(SAKHA) 		1711006024NRG24030720230380296 03/07/2023 RAJESH 1711006024WL015121 RAJESH 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 RAJESH UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-024-002/123-C
(SAKHA) 		1711006024NRG24030720230380298 03/07/2023 mahendra 1711006024WL015121 mahendra 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 mahendra UNION BANK OF INDIA(508500)
25 JABERA MP-11-006-024-002/123-C
(SAKHA) 		1711006024NRG24030720230380297 03/07/2023 mahendra 1711006024WL015121 mahendra 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 mahendra UNION BANK OF INDIA(508500)
26 JABERA MP-11-006-024-002/125-B
(SAKHA) 		1711006024NRG24030720230380299 03/07/2023 MANSINGH 1711006024WL015121 MANSINGH 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 MANSINGH ICICI BANK LTD(508534)
27 JABERA MP-11-006-024-002/130-A
(SAKHA) 		1711006024NRG24030720230380301 03/07/2023 Nresesh 1711006024WL015121 Nresesh 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 Nresesh ICICI BANK LTD(508534)
28 JABERA MP-11-006-024-002/150-A
(SAKHA) 		1711006024NRG24030720230380302 03/07/2023 PHOOL RANI 1711006024WL015121 PHOOL RANI 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 PHOOLRANI UNION BANK OF INDIA(508500)
29 JABERA MP-11-006-024-002/166
(SAKHA) 		1711006024NRG24030720230380304 03/07/2023 Ghasiram 1711006024WL015121 Ghasiram 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 Ghasiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 JABERA MP-11-006-024-002/166
(SAKHA) 		1711006024NRG24030720230380305 03/07/2023 Sumat rani 1711006024WL015121 Sumat rani 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 Sumatrani UNION BANK OF INDIA(508500)
31 JABERA MP-11-006-024-002/178-A
(SAKHA) 		1711006024NRG24030720230380308 03/07/2023 IMARTI 1711006024WL015121 IMARTI 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 IMARTI UNION BANK OF INDIA(508500)
32 JABERA MP-11-006-024-002/178-A
(SAKHA) 		1711006024NRG24030720230380307 03/07/2023 TEJI 1711006024WL015121 TEJI 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 TEJI UNION BANK OF INDIA(508500)
33 JABERA MP-11-006-024-002/180
(SAKHA) 		1711006024NRG24030720230380309 03/07/2023 AYODHA 1711006024WL015121 AYODHA 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 AYODHA ICICI BANK LTD(508534)
34 JABERA MP-11-006-024-002/181
(SAKHA) 		1711006024NRG24030720230380310 03/07/2023 KODU 1711006024WL015121 KODU 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 KODU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 JABERA MP-11-006-024-002/199
(SAKHA) 		1711006024NRG24030720230380311 03/07/2023 LAXMI 1711006024WL015121 LAXMI 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 LAXMI ICICI BANK LTD(508534)
36 JABERA MP-11-006-024-002/199
(SAKHA) 		1711006024NRG24030720230380312 03/07/2023 RAJARAM 1711006024WL015121 RAJARAM 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 RAJARAM UNION BANK OF INDIA(508500)
37 JABERA MP-11-006-024-002/222
(SAKHA) 		1711006024NRG24030720230380313 03/07/2023 PRAKASH 1711006024WL015121 PRAKASH 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 PRAKASH UNION BANK OF INDIA(508500)
38 JABERA MP-11-006-024-002/225
(SAKHA) 		1711006024NRG24030720230380315 03/07/2023 parvati 1711006024WL015121 parvati 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 parvati UNION BANK OF INDIA(508500)
39 JABERA MP-11-006-024-002/225
(SAKHA) 		1711006024NRG24030720230380314 03/07/2023 Raju 1711006024WL015121 Raju 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 Raju UNION BANK OF INDIA(508500)
40 JABERA MP-11-006-024-002/229
(SAKHA) 		1711006024NRG24030720230380317 03/07/2023 Foolbai 1711006024WL015121 Foolbai 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 Foolbai ICICI BANK LTD(508534)
41 JABERA MP-11-006-024-002/261-A
(SAKHA) 		1711006024NRG24030720230380321 03/07/2023 DHEERAJ 1711006024WL015121 DHEERAJ 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 DHEERAJ UNION BANK OF INDIA(508500)
42 JABERA MP-11-006-024-002/261-A
(SAKHA) 		1711006024NRG24030720230380322 03/07/2023 SARSWATI 1711006024WL015121 SARSWATI 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 SARSWATI UNION BANK OF INDIA(508500)
43 JABERA MP-11-006-024-002/286
(SAKHA) 		1711006024NRG24030720230380324 03/07/2023 kamla bai 1711006024WL015121 kamla bai 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 kamlabai ICICI BANK LTD(508534)
44 JABERA MP-11-006-024-002/286
(SAKHA) 		1711006024NRG24030720230380323 03/07/2023 prakesh 1711006024WL015121 prakesh 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 prakesh ICICI BANK LTD(508534)
45 JABERA MP-11-006-024-002/306
(SAKHA) 		1711006024NRG24030720230380325 03/07/2023 JAGDESH 1711006024WL015121 JAGDESH 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 JAGDESH ICICI BANK LTD(508534)
46 JABERA MP-11-006-024-002/31-A
(SAKHA) 		1711006024NRG24030720230380328 03/07/2023 BABU 1711006024WL015121 BABU 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 BABU UNION BANK OF INDIA(508500)
47 JABERA MP-11-006-024-002/31-A
(SAKHA) 		1711006024NRG24030720230380327 03/07/2023 raguber 1711006024WL015121 raguber 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 raguber UNION BANK OF INDIA(508500)
48 JABERA MP-11-006-024-002/40
(SAKHA) 		1711006024NRG24030720230380330 03/07/2023 KESHAR 1711006024WL015121 KESHAR 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 KESHAR ICICI BANK LTD(508534)
49 JABERA MP-11-006-024-002/40
(SAKHA) 		1711006024NRG24030720230380331 03/07/2023 SONU 1711006024WL015121 SONU 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 SONU UNION BANK OF INDIA(508500)
50 JABERA MP-11-006-024-002/5-A
(SAKHA) 		1711006024NRG24030720230380332 03/07/2023 Chandani bai 1711006024WL015121 Chandani bai 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 Chandanibai UNION BANK OF INDIA(508500)
51 JABERA MP-11-006-024-002/58
(SAKHA) 		1711006024NRG24030720230380334 03/07/2023 KALLO 1711006024WL015121 KALLO 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 KALLO UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-024-002/58-A
(SAKHA) 		1711006024NRG24030720230380335 03/07/2023 PARWATI BAI 1711006024WL015121 PARWATI BAI 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 PARWATIBAI UNION BANK OF INDIA(508500)
53 JABERA MP-11-006-024-002/58-B
(SAKHA) 		1711006024NRG24030720230380337 03/07/2023 ANITA 1711006024WL015121 ANITA 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 ANITA UNION BANK OF INDIA(508500)
54 JABERA MP-11-006-024-002/58-B
(SAKHA) 		1711006024NRG24030720230380336 03/07/2023 SANJAY 1711006024WL015121 SANJAY 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 SANJAY STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-024-002/72-A
(SAKHA) 		1711006024NRG24030720230380340 03/07/2023 VANDNA 1711006024WL015121 VANDNA 00468 UBIN0542881 1105 1105 Processed 11/07/2023 810001584 VANDNA UNION BANK OF INDIA(508500)
SubTotal 46410 46410
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_030723APB_FTO_145129 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3315
2 JABERA MP1711006_030723APB_FTO_145129 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
3 JABERA MP1711006_030723APB_FTO_145129 State Bank of India SBIN0002816 ABHANA 3315
4 JABERA MP1711006_030723APB_FTO_145129 State Bank of India SBIN0002857 JABERA 1105
5 JABERA MP1711006_030723APB_FTO_145129 State Bank of India SBIN0009179 PATNARAJA 1105
6 JABERA MP1711006_030723APB_FTO_145129 Union Bank of India UBIN0542881 NOHTA 46410

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