Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_110823FTO_215433
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-11-006-006-001/63
(GHATERA) 		1711006006NRG24100820230506411 11/08/2023 Suresh Rajak 1711006006WL022832 Suresh Rajak 00176 IDIB000D522 3536 3536 Processed 18/08/2023 589721654 SureshRajak (000000)
SubTotal 3536 3536
2 JABERA MP-11-006-059-001/170-A
(KATANGI) 		1711006059NRG24110820230507049 11/08/2023 GUDDU SINGH LODHI 1711006059WL022887 GUDDU SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 18/08/2023 589721654 GUDDUSINGHLODHI (000000)
SubTotal 1326 1326
3 JABERA MP-11-006-008-001/655-A
(BANWAR) 		1711006008NRG24110820230506614 11/08/2023 deepak ahirwar 1711006008WL022842 deepak ahirwar 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721654 deepakahirwar (000000)
4 JABERA MP-11-006-039-001/210-B
(JALHARI) 		1711006039NRG24110820230506676 11/08/2023 preetam 1711006039WL022858 preetam 00415 SBIN0002857 1768 1768 Processed 18/08/2023 589721654 preetam (000000)
SubTotal 3094 3094
5 JABERA MP-11-006-024-002/286
(SAKHA) 		1711006024NRG24110820230507116 11/08/2023 Rajendra Banswaerti 1711006024WL022892 Rajendra Banswaerti 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721654 RajendraBanswaerti (000000)
SubTotal 1105 1105
6 JABERA MP-11-006-021-001/266-C
(HARDUWASUMMERSING) 		1711006021NRG24060820230491394 11/08/2023 DASODA 1711006021WL021546 DASODA 00553 INDB0000509 884 884 Processed 18/08/2023 589721654 DASODA (000000)
SubTotal 884 884
7 JABERA MP-11-006-006-001/37
(GHATERA) 		1711006006NRG24100820230506408 11/08/2023 MAMTA RANI 1711006006WL022832 MAMTA RANI 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589721654 MAMTARANI (000000)
8 JABERA MP-11-006-006-001/63
(GHATERA) 		1711006006NRG24100820230506410 11/08/2023 shyan bai rajak 1711006006WL022832 shyan bai rajak 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589721654 shyanbairajak (000000)
9 JABERA MP-11-006-006-001/63
(GHATERA) 		1711006006NRG24100820230506409 11/08/2023 shyan bai rajak 1711006006WL022832 shyan bai rajak 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589721654 shyanbairajak (000000)
10 JABERA MP-11-006-008-001/333
(BANWAR) 		1711006008NRG24110820230506585 11/08/2023 Shek Husain Khan 1711006008WL022842 Shek Husain Khan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721654 ShekHusainKhan (000000)
SubTotal 11934 11934
11 JABERA MP-11-006-008-001/1114-A
(BANWAR) 		1711006008NRG24110820230506550 11/08/2023 RASHMI 1711006008WL022842 RASHMI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721654 RASHMI (000000)
SubTotal 1326 1326
12 JABERA MP-11-006-047-002/206
(GUDA) 		1711006047NRG24110820230508297 11/08/2023 SUNIL 1711006047WL022968 SUNIL 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721654 SUNIL (000000)
13 JABERA MP-11-006-069-006/16-A
(KALUMER) 		1711006069NRG24110820230508275 11/08/2023 Halke singh 1711006069WL022964 Halke singh 00688 FINO0001446 3536 3536 Processed 18/08/2023 589721654 Halkesingh (000000)
SubTotal 4641 4641
14 JABERA MP-11-006-059-001/139
(KATANGI) 		1711006059NRG24110820230507043 11/08/2023 parvati bai 1711006059WL022887 parvati bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721654 parvatibai (000000)
15 JABERA MP-11-006-059-001/164
(KATANGI) 		1711006059NRG24110820230507045 11/08/2023 REKHA BAI 1711006059WL022887 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721654 REKHABAI (000000)
16 JABERA MP-11-006-059-001/483
(KATANGI) 		1711006059NRG24110820230507054 11/08/2023 komal singh 1711006059WL022887 komal singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721654 komalsingh (000000)
17 JABERA MP-11-006-059-001/76
(KATANGI) 		1711006059NRG24110820230507056 11/08/2023 gillo bai 1711006059WL022887 gillo bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721654 gillobai (000000)
SubTotal 5304 5304
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_110823FTO_215433 Indian Bank IDIB000D522 Damoh 3536
2 JABERA MP1711006_110823FTO_215433 State Bank of India SBIN0002816 ABHANA 1326
3 JABERA MP1711006_110823FTO_215433 State Bank of India SBIN0002857 JABERA 3094
4 JABERA MP1711006_110823FTO_215433 Union Bank of India UBIN0542881 NOHTA 1105
5 JABERA MP1711006_110823FTO_215433 IndusInd Bank Ltd. INDB0000509 SUKHA 884
6 JABERA MP1711006_110823FTO_215433 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
7 JABERA MP1711006_110823FTO_215433 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 7072
8 JABERA MP1711006_110823FTO_215433 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 3536
9 JABERA MP1711006_110823FTO_215433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 JABERA MP1711006_110823FTO_215433 Fino Payments Bank Ltd FINO0001446 MP RO 4641
11 JABERA MP1711006_110823FTO_215433 India Post Payments Bank IPOS0000001 Damoh 5304

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