Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_100823APB_FTO_214155
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-11-006-041-002/189
(DUMER) 		1711006041NRG24100820230506388 10/08/2023 UMRAW 1711006041WL022830 UMRAW 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589734621 UMRAW MADHYANCHAL GRAMIN BANK(607232)
2 JABERA MP-11-006-041-002/214
(DUMER) 		1711006041NRG24100820230506390 10/08/2023 DHARAMBAI 1711006041WL022830 DHARAMBAI 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589734621 DHARAMBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JABERA MP-11-006-041-002/2011-D
(DUMER) 		1711006041NRG24100820230506389 10/08/2023 KODU PATEL 1711006041WL022830 KODU PATEL 00354 PUNB0099000 1326 1326 Processed 18/08/2023 589734621 KODUPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 JABERA MP-11-006-041-002/294
(DUMER) 		1711006041NRG24100820230506396 10/08/2023 Durgesh 1711006041WL022830 Durgesh 00415 SBIN0002816 1326 1326 Processed 18/08/2023 589734621 Durgesh UNION BANK OF INDIA(508500)
5 JABERA MP-11-006-041-002/294
(DUMER) 		1711006041NRG24100820230506397 10/08/2023 Neelesh 1711006041WL022830 Neelesh 00415 SBIN0002816 1326 1326 Processed 18/08/2023 589734621 Neelesh STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-041-002/358
(DUMER) 		1711006041NRG24100820230506398 10/08/2023 bheekam 1711006041WL022830 bheekam 00415 SBIN0002816 1326 1326 Processed 18/08/2023 589734621 bheekam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 JABERA MP-11-006-041-002/237
(DUMER) 		1711006041NRG24100820230506391 10/08/2023 MAKHANSINGH 1711006041WL022830 MAKHANSINGH 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589734621 MAKHANSINGH STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-041-002/269-A
(DUMER) 		1711006041NRG24100820230506393 10/08/2023 aandrani 1711006041WL022830 aandrani 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589734621 aandrani STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-041-002/904-A
(DUMER) 		1711006041NRG24100820230506400 10/08/2023 Vishal 1711006041WL022830 Vishal 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589734621 Vishal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 JABERA MP-11-006-041-001/529-A
(DUMER) 		1711006041NRG24100820230506381 10/08/2023 narendra 1711006041WL022829 narendra 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589734621 narendra UNION BANK OF INDIA(508500)
11 JABERA MP-11-006-041-002/120-C
(DUMER) 		1711006041NRG24100820230506384 10/08/2023 TULSIRAM 1711006041WL022830 TULSIRAM 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589734621 TULSIRAM UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-041-002/183
(DUMER) 		1711006041NRG24100820230506387 10/08/2023 Rajesh Singh 1711006041WL022830 Rajesh Singh 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589734621 RajeshSingh UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-041-002/98
(DUMER) 		1711006041NRG24100820230506402 10/08/2023 chameli 1711006041WL022830 chameli 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589734621 chameli UNION BANK OF INDIA(508500)
SubTotal 5083 5083
14 JABERA MP-11-006-041-001/805-A
(DUMER) 		1711006041NRG24100820230506383 10/08/2023 LAXMI 1711006041WL022830 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734621 LAXMI STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-041-002/138
(DUMER) 		1711006041NRG24100820230506385 10/08/2023 MALATI BAI 1711006041WL022830 MALATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734621 MALATIBAI STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-041-002/294
(DUMER) 		1711006041NRG24100820230506394 10/08/2023 jeevan 1711006041WL022830 jeevan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734621 jeevan ICICI BANK LTD(508534)
17 JABERA MP-11-006-041-002/294
(DUMER) 		1711006041NRG24100820230506395 10/08/2023 prakashrani 1711006041WL022830 prakashrani 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734621 prakashrani STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-041-002/906-A
(DUMER) 		1711006041NRG24100820230506401 10/08/2023 ganga 1711006041WL022830 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734621 ganga UNION BANK OF INDIA(508500)
SubTotal 6630 6630
19 JABERA MP-11-006-041-002/982-A
(DUMER) 		1711006041NRG24100820230506403 10/08/2023 dev singh 1711006041WL022830 dev singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734621 devsingh IDBI BANK(607095)
SubTotal 1326 1326
20 JABERA MP-11-006-041-002/501-A
(DUMER) 		1711006041NRG24100820230506399 10/08/2023 ROHIT 1711006041WL022830 ROHIT 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734621 ROHIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 JABERA MP-11-006-041-002/167
(DUMER) 		1711006041NRG24100820230506386 10/08/2023 HEERABAI 1711006041WL022830 HEERABAI 450001 1326 1326 Processed 18/08/2023 589734621 HEERABAI STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-041-002/259
(DUMER) 		1711006041NRG24100820230506392 10/08/2023 DURGA BAI 1711006041WL022830 DURGA BAI 450001 1326 1326 Processed 18/08/2023 589734621 DURGABAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_100823APB_FTO_214155 47066106 1326
2 JABERA MP1711006_100823APB_FTO_214155 47066301 1326
3 JABERA MP1711006_100823APB_FTO_214155 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 JABERA MP1711006_100823APB_FTO_214155 Punjab National Bank PUNB0099000 DAMOH 1326
5 JABERA MP1711006_100823APB_FTO_214155 State Bank of India SBIN0002816 ABHANA 3978
6 JABERA MP1711006_100823APB_FTO_214155 State Bank of India SBIN0002857 JABERA 3978
7 JABERA MP1711006_100823APB_FTO_214155 Union Bank of India UBIN0542881 NOHTA 5083
8 JABERA MP1711006_100823APB_FTO_214155 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 6630
9 JABERA MP1711006_100823APB_FTO_214155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 JABERA MP1711006_100823APB_FTO_214155 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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