Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_021223FTO_371755
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-11-006-060-002/87
(RAMSALAIYA) 		1711006060NRG24021220230789687 02/12/2023 Pooja Rajpoot 1711006060WL039690 Pooja Rajpoot 00048 BKID0009401 1105 1105 Processed 01/01/2024 317648699 PoojaRajpoot (000000)
SubTotal 1105 1105
2 JABERA MP-11-006-054-001/18
(SAHSANA) 		1711006054NRG24011220230789077 02/12/2023 ANITA 1711006054WL039680 ANITA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 317648699 ANITA (000000)
3 JABERA MP-11-006-054-001/27
(SAHSANA) 		1711006054NRG24011220230789085 02/12/2023 RAJARAM 1711006054WL039680 RAJARAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317648699 RAJARAM (000000)
4 JABERA MP-11-006-054-001/27
(SAHSANA) 		1711006054NRG24011220230789086 02/12/2023 ROSHNI 1711006054WL039680 ROSHNI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317648699 ROSHNI (000000)
SubTotal 3757 3757
5 JABERA MP-11-006-037-002/633
(JABERA) 		1711006037NRG24011220230788804 02/12/2023 ajay kumar raikwar 1711006037WL039663 ajay kumar raikwar 00415 SBIN0002857 3315 3315 Processed 01/01/2024 317648699 ajaykumarraikwar (000000)
6 JABERA MP-11-006-037-002/633
(JABERA) 		1711006037NRG24011220230788803 02/12/2023 premrani raikwar 1711006037WL039663 premrani raikwar 00415 SBIN0002857 3315 3315 Processed 01/01/2024 317648699 premraniraikwar (000000)
7 JABERA MP-11-006-038-003/13
(HARDUWASADAK) 		1711006038NRG24021220230789595 02/12/2023 prakash 1711006038WL039687 prakash 00415 SBIN0002857 1326 1326 Processed 01/01/2024 317648699 prakash (000000)
8 JABERA MP-11-006-052-004/103-A
(KARANPURA) 		1711006052NRG24011220230788807 02/12/2023 DEVI SINGH 1711006052WL039664 DEVI SINGH 00415 SBIN0002857 1326 1326 Processed 01/01/2024 317648699 DEVISINGH (000000)
9 JABERA MP-11-006-052-004/190
(KARANPURA) 		1711006052NRG24011220230788818 02/12/2023 VEERENDRA 1711006052WL039664 VEERENDRA 00415 SBIN0002857 1326 1326 Processed 01/01/2024 317648699 VEERENDRA (000000)
10 JABERA MP-11-006-054-002/34
(SAHSANA) 		1711006054NRG24011220230789121 02/12/2023 SANTOSH 1711006054WL039680 SANTOSH 00415 SBIN0002857 1326 1326 Processed 01/01/2024 317648699 SANTOSH (000000)
11 JABERA MP-11-006-060-002/20
(RAMSALAIYA) 		1711006060NRG24021220230789648 02/12/2023 GIRIJA 1711006060WL039690 GIRIJA 00415 SBIN0002857 1326 1326 Processed 01/01/2024 317648699 GIRIJA (000000)
12 JABERA MP-11-006-060-004/31
(RAMSALAIYA) 		1711006060NRG24021220230789695 02/12/2023 Sadhna 1711006060WL039690 Sadhna 00415 SBIN0002857 1105 1105 Processed 01/01/2024 317648699 Sadhna (000000)
SubTotal 14365 14365
13 JABERA MP-11-006-054-002/184-A
(SAHSANA) 		1711006054NRG24011220230789114 02/12/2023 Abhishek patel 1711006054WL039680 Abhishek patel 00468 UBIN0548286 663 663 Processed 01/01/2024 317648699 Abhishekpatel (000000)
14 JABERA MP-11-006-060-002/243
(RAMSALAIYA) 		1711006060NRG24021220230789672 02/12/2023 Chandrabhan Jhariya 1711006060WL039690 Chandrabhan Jhariya 00468 UBIN0548286 1326 1326 Processed 01/01/2024 317648699 ChandrabhanJhariya (000000)
SubTotal 1989 1989
15 JABERA MP-11-006-045-002/14-B
(PARASWAHA) 		1711006045NRG24021220230790298 02/12/2023 ramaprasad 1711006045WL039711 ramaprasad 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317648699 ramaprasad (000000)
16 JABERA MP-11-006-045-003/444
(PARASWAHA) 		1711006045NRG24021220230790340 02/12/2023 arpit 1711006045WL039711 arpit 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317648699 arpit (000000)
17 JABERA MP-11-006-054-001/18
(SAHSANA) 		1711006054NRG24011220230789076 02/12/2023 BASANT 1711006054WL039680 BASANT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317648699 BASANT (000000)
18 JABERA MP-11-006-054-001/2
(SAHSANA) 		1711006054NRG24011220230789082 02/12/2023 SANTOSH SINGH 1711006054WL039680 SANTOSH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317648699 SANTOSHSINGH (000000)
19 JABERA MP-11-006-054-002/28
(SAHSANA) 		1711006054NRG24011220230789118 02/12/2023 MUNNA SINGH 1711006054WL039680 MUNNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317648699 MUNNASINGH (000000)
SubTotal 5304 5304
20 JABERA MP-11-006-016-001/624
(IMALIYA) 		1711006016NRG24021220230789235 02/12/2023 Lallu 1711006016WL039681 Lallu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317648699 Lallu (000000)
21 JABERA MP-11-006-060-002/206
(RAMSALAIYA) 		1711006060NRG24021220230789650 02/12/2023 MUKESH SINGH RAJPOOT 1711006060WL039690 MUKESH SINGH RAJPOOT 00688 FINO0001446 1326 1326 Processed 01/01/2024 317648699 MUKESHSINGHRAJPOOT (000000)
22 JABERA MP-11-006-063-001/48
(SALAIYABADI) 		1711006063NRG24301120230783247 02/12/2023 DWARKA 1711006063WL039437 DWARKA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317648699 DWARKA (000000)
23 JABERA MP-11-006-063-001/88-B
(SALAIYABADI) 		1711006063NRG24301120230783251 02/12/2023 SATISH 1711006063WL039437 SATISH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317648699 SATISH (000000)
24 JABERA MP-11-006-063-002/9-B
(SALAIYABADI) 		1711006063NRG24301120230783294 02/12/2023 lalita 1711006063WL039438 lalita 00688 FINO0001446 1326 1326 Processed 01/01/2024 317648699 lalita (000000)
25 JABERA MP-11-006-063-004/44-B
(SALAIYABADI) 		1711006063NRG24301120230783274 02/12/2023 pappu 1711006063WL039437 pappu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317648699 pappu (000000)
SubTotal 7956 7956
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_021223FTO_371755 Bank of India BKID0009401 MADAN MAHAL 1105
2 JABERA MP1711006_021223FTO_371755 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
3 JABERA MP1711006_021223FTO_371755 State Bank of India SBIN0002857 JABERA 14365
4 JABERA MP1711006_021223FTO_371755 Union Bank of India UBIN0548286 GUBRAKALAN 1989
5 JABERA MP1711006_021223FTO_371755 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1768
6 JABERA MP1711006_021223FTO_371755 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 3536
7 JABERA MP1711006_021223FTO_371755 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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