Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_210823FTO_229421
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-11-006-007-002/239-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519774 21/08/2023 dhooran 1711006WL0023939 dhooran 00048 BKID0009460 1326 1326 Processed 25/08/2023 729799192 dhooran (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-007-003/67-C
(MANGUWANMANGARH) 		1711006007NRG24150820230519778 21/08/2023 kamal bai 1711006WL0023939 kamal bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729799192 kamalbai (000000)
3 JABERA MP-11-006-007-003/67-C
(MANGUWANMANGARH) 		1711006007NRG24150820230519798 21/08/2023 kamal bai 1711006WL0023939 kamal bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799192 kamalbai (000000)
4 JABERA MP-11-006-007-003/67-C
(MANGUWANMANGARH) 		1711006007NRG24150820230519794 21/08/2023 kamal bai 1711006WL0023939 kamal bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799192 kamalbai (000000)
5 JABERA MP-11-006-007-003/67-C
(MANGUWANMANGARH) 		1711006007NRG24150820230519791 21/08/2023 kamal bai 1711006WL0023939 kamal bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729799192 kamalbai (000000)
6 JABERA MP-11-006-007-003/67-C
(MANGUWANMANGARH) 		1711006007NRG24150820230519787 21/08/2023 kamal bai 1711006WL0023939 kamal bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799192 kamalbai (000000)
7 JABERA MP-11-006-062-001/387
(SINGHPUR) 		1711006062NRG24270720230462563 21/08/2023 Laxmi 1711006WL0019457 Laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729799192 Laxmi (000000)
8 JABERA MP-11-006-062-001/387
(SINGHPUR) 		1711006062NRG24270720230462562 21/08/2023 Laxmi 1711006WL0019457 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799192 Laxmi (000000)
SubTotal 8619 8619
9 JABERA MP-11-006-007-003/416
(MANGUWANMANGARH) 		1711006007NRG24150820230519793 21/08/2023 bhup singh lodhi 1711006WL0023939 bhup singh lodhi 00688 FINO0001001 1105 1105 Processed 26/08/2023 729799192 bhupsinghlodhi (000000)
SubTotal 1105 1105
10 JABERA MP-11-006-007-001/122
(MANGUWANMANGARH) 		1711006007NRG24150820230519786 21/08/2023 teklal 1711006WL0023939 teklal 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 teklal (000000)
11 JABERA MP-11-006-007-001/122
(MANGUWANMANGARH) 		1711006007NRG24150820230519789 21/08/2023 teklal 1711006WL0023939 teklal 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 teklal (000000)
12 JABERA MP-11-006-007-001/122
(MANGUWANMANGARH) 		1711006007NRG24150820230519780 21/08/2023 teklal 1711006WL0023939 teklal 00688 FINO0001446 1105 1105 Processed 26/08/2023 729799192 teklal (000000)
13 JABERA MP-11-006-007-001/147-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519762 21/08/2023 RAJKUMAR RAIKWAR 1711006WL0023939 RAJKUMAR RAIKWAR 00688 FINO0001446 1105 1105 Processed 26/08/2023 729799192 RAJKUMARRAIKWAR (000000)
14 JABERA MP-11-006-007-001/147-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519761 21/08/2023 RAJKUMAR RAIKWAR 1711006WL0023939 RAJKUMAR RAIKWAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 RAJKUMARRAIKWAR (000000)
15 JABERA MP-11-006-007-001/202-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519779 21/08/2023 tara bai 1711006WL0023939 tara bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 tarabai (000000)
16 JABERA MP-11-006-007-001/202-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519797 21/08/2023 tara bai 1711006WL0023939 tara bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 tarabai (000000)
17 JABERA MP-11-006-007-001/202-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519776 21/08/2023 tara bai 1711006WL0023939 tara bai 00688 FINO0001446 1105 1105 Processed 26/08/2023 729799192 tarabai (000000)
18 JABERA MP-11-006-007-001/341-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519760 21/08/2023 bhupendra 1711006WL0023939 bhupendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 bhupendra (000000)
19 JABERA MP-11-006-007-001/341-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519759 21/08/2023 bhupendra 1711006WL0023939 bhupendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 729799192 bhupendra (000000)
20 JABERA MP-11-006-007-001/341-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519758 21/08/2023 bhupendra 1711006WL0023939 bhupendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 bhupendra (000000)
21 JABERA MP-11-006-007-001/341-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519757 21/08/2023 bhupendra 1711006WL0023939 bhupendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 729799192 bhupendra (000000)
22 JABERA MP-11-006-007-001/341-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519756 21/08/2023 bhupendra 1711006WL0023939 bhupendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 bhupendra (000000)
23 JABERA MP-11-006-007-003/133
(MANGUWANMANGARH) 		1711006007NRG24150820230519767 21/08/2023 roop singh 1711006WL0023939 roop singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 roopsingh (000000)
24 JABERA MP-11-006-007-003/133
(MANGUWANMANGARH) 		1711006007NRG24150820230519766 21/08/2023 roop singh 1711006WL0023939 roop singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 roopsingh (000000)
25 JABERA MP-11-006-007-003/149-B
(MANGUWANMANGARH) 		1711006007NRG24150820230519769 21/08/2023 Uttam vishkarma 1711006WL0023939 Uttam vishkarma 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 Uttamvishkarma (000000)
26 JABERA MP-11-006-007-003/149-B
(MANGUWANMANGARH) 		1711006007NRG24150820230519768 21/08/2023 Uttam vishkarma 1711006WL0023939 Uttam vishkarma 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 Uttamvishkarma (000000)
27 JABERA MP-11-006-007-003/149-B
(MANGUWANMANGARH) 		1711006007NRG24150820230519773 21/08/2023 Uttam vishkarma 1711006WL0023939 Uttam vishkarma 00688 FINO0001446 221 221 Processed 26/08/2023 729799192 Uttamvishkarma (000000)
28 JABERA MP-11-006-007-003/149-B
(MANGUWANMANGARH) 		1711006007NRG24150820230519796 21/08/2023 Uttam vishkarma 1711006WL0023939 Uttam vishkarma 00688 FINO0001446 1105 1105 Processed 26/08/2023 729799192 Uttamvishkarma (000000)
29 JABERA MP-11-006-007-003/149-B
(MANGUWANMANGARH) 		1711006007NRG24150820230519795 21/08/2023 Uttam vishkarma 1711006WL0023939 Uttam vishkarma 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 Uttamvishkarma (000000)
30 JABERA MP-11-006-007-003/149-B
(MANGUWANMANGARH) 		1711006007NRG24150820230519792 21/08/2023 Uttam vishkarma 1711006WL0023939 Uttam vishkarma 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 Uttamvishkarma (000000)
31 JABERA MP-11-006-007-003/151-A
(MANGUWANMANGARH) 		1711006007NRG24070720230397686 21/08/2023 manisha 1711006WL0015799 manisha 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 manisha (000000)
32 JABERA MP-11-006-007-003/151-A
(MANGUWANMANGARH) 		1711006007NRG24070720230397691 21/08/2023 maya 1711006WL0015799 maya 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 maya (000000)
33 JABERA MP-11-006-007-003/151-A
(MANGUWANMANGARH) 		1711006007NRG24070720230397693 21/08/2023 noni 1711006WL0015799 noni 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 noni (000000)
34 JABERA MP-11-006-007-003/151-A
(MANGUWANMANGARH) 		1711006007NRG24070720230397687 21/08/2023 rashmi 1711006WL0015799 rashmi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 rashmi (000000)
35 JABERA MP-11-006-007-003/151-A
(MANGUWANMANGARH) 		1711006007NRG24070720230397689 21/08/2023 reena 1711006WL0015799 reena 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 reena (000000)
36 JABERA MP-11-006-007-003/155
(MANGUWANMANGARH) 		1711006007NRG24150820230519770 21/08/2023 UTTAM 1711006WL0023939 UTTAM 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 UTTAM (000000)
37 JABERA MP-11-006-007-003/30-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519772 21/08/2023 sanjay 1711006WL0023939 sanjay 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 sanjay (000000)
38 JABERA MP-11-006-007-003/30-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519771 21/08/2023 sanjay 1711006WL0023939 sanjay 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 sanjay (000000)
39 JABERA MP-11-006-007-003/74-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519777 21/08/2023 prakash 1711006WL0023939 prakash 00688 FINO0001446 663 663 Processed 26/08/2023 729799192 prakash (000000)
40 JABERA MP-11-006-007-003/74-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519790 21/08/2023 prakash 1711006WL0023939 prakash 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 prakash (000000)
41 JABERA MP-11-006-007-003/74-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519788 21/08/2023 prakash 1711006WL0023939 prakash 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 prakash (000000)
42 JABERA MP-11-006-009-001/276-B
(HARDUWAMANGARH) 		1711006009NRG24150820230519925 21/08/2023 Mathra bai 1711006WL0023952 Mathra bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 Mathrabai (000000)
43 JABERA MP-11-006-062-001/355-B
(SINGHPUR) 		1711006062NRG24140820230515920 21/08/2023 KISHORI 1711006WL0023638 KISHORI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729799192 KISHORI (000000)
44 JABERA MP-11-006-062-001/460
(SINGHPUR) 		1711006062NRG24260720230460352 21/08/2023 chandraka 1711006WL0019306 chandraka 00688 FINO0001446 1105 1105 Processed 26/08/2023 729799192 chandraka (000000)
45 JABERA MP-11-006-062-001/460
(SINGHPUR) 		1711006062NRG24270720230462565 21/08/2023 chandraka 1711006WL0019457 chandraka 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799192 chandraka (000000)
46 JABERA MP-11-006-062-001/460
(SINGHPUR) 		1711006062NRG24270720230462564 21/08/2023 chandraka 1711006WL0019457 chandraka 00688 FINO0001446 1105 1105 Processed 26/08/2023 729799192 chandraka (000000)
SubTotal 45305 45305
47 JABERA MP-11-006-007-003/214-A
(MANGUWANMANGARH) 		1711006007NRG24070720230397681 21/08/2023 Raj 1711006WL0015799 Raj 00691 IPOS0000001 221 221 Processed 25/08/2023 729799192 Raj (000000)
48 JABERA MP-11-006-007-003/214-A
(MANGUWANMANGARH) 		1711006007NRG24070720230397680 21/08/2023 Raj 1711006WL0015799 Raj 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729799192 Raj (000000)
49 JABERA MP-11-006-007-003/214-A
(MANGUWANMANGARH) 		1711006007NRG24070720230397679 21/08/2023 Raj 1711006WL0015799 Raj 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799192 Raj (000000)
SubTotal 2652 2652
50 JABERA MP-11-006-007-002/210-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519783 21/08/2023 dalsingh 1711006WL0023939 dalsingh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 dalsingh (000000)
51 JABERA MP-11-006-007-002/210-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519784 21/08/2023 gouri 1711006WL0023939 gouri 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 gouri (000000)
52 JABERA MP-11-006-007-002/210-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519782 21/08/2023 kallan 1711006WL0023939 kallan 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 kallan (000000)
53 JABERA MP-11-006-007-002/210-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519785 21/08/2023 parwati 1711006WL0023939 parwati 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 parwati (000000)
54 JABERA MP-11-006-007-002/210-A
(MANGUWANMANGARH) 		1711006007NRG24150820230519781 21/08/2023 vindravan 1711006WL0023939 vindravan 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 vindravan (000000)
55 JABERA MP-11-006-007-002/295
(MANGUWANMANGARH) 		1711006007NRG24150820230519765 21/08/2023 pushpa 1711006WL0023939 pushpa 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729799192 pushpa (000000)
56 JABERA MP-11-006-007-002/295
(MANGUWANMANGARH) 		1711006007NRG24150820230519764 21/08/2023 pushpa 1711006WL0023939 pushpa 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 pushpa (000000)
57 JABERA MP-11-006-007-002/295
(MANGUWANMANGARH) 		1711006007NRG24150820230519763 21/08/2023 pushpa 1711006WL0023939 pushpa 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 pushpa (000000)
58 JABERA MP-11-006-007-002/295
(MANGUWANMANGARH) 		1711006007NRG24150820230519775 21/08/2023 pushpa 1711006WL0023939 pushpa 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 pushpa (000000)
59 JABERA MP-11-006-007-002/5-A
(MANGUWANMANGARH) 		1711006007NRG24070720230397685 21/08/2023 MUKESH ADIVASI 1711006WL0015799 MUKESH ADIVASI 00703 AIRP0000001 1326 1326 Rejected 25/08/2023 729799192 A/c Blocked or Frozen
60 JABERA MP-11-006-007-003/151-A
(MANGUWANMANGARH) 		1711006007NRG24070720230397694 21/08/2023 balwAN 1711006WL0015799 balwAN 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 balwAN (000000)
61 JABERA MP-11-006-007-003/151-A
(MANGUWANMANGARH) 		1711006007NRG24070720230397692 21/08/2023 gajraj 1711006WL0015799 gajraj 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 gajraj (000000)
62 JABERA MP-11-006-007-003/151-A
(MANGUWANMANGARH) 		1711006007NRG24070720230397690 21/08/2023 lakhan 1711006WL0015799 lakhan 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 lakhan (000000)
63 JABERA MP-11-006-007-003/151-A
(MANGUWANMANGARH) 		1711006007NRG24070720230397688 21/08/2023 vishal 1711006WL0015799 vishal 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 vishal (000000)
64 JABERA MP-11-006-007-003/389-B
(MANGUWANMANGARH) 		1711006007NRG24070720230397683 21/08/2023 Deepak Singh 1711006WL0015799 Deepak Singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729799192 DeepakSingh (000000)
65 JABERA MP-11-006-007-003/389-B
(MANGUWANMANGARH) 		1711006007NRG24070720230397682 21/08/2023 Deepak Singh 1711006WL0015799 Deepak Singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729799192 DeepakSingh (000000)
66 JABERA MP-11-006-007-003/58
(MANGUWANMANGARH) 		1711006007NRG24070720230397684 21/08/2023 JUGRAJ SINGH 1711006WL0015799 JUGRAJ SINGH 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 JUGRAJSINGH (000000)
67 JABERA MP-11-006-009-001/387-B
(HARDUWAMANGARH) 		1711006009NRG24150820230519926 21/08/2023 Shekhsaheed 1711006WL0023952 Shekhsaheed 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 Shekhsaheed (000000)
68 JABERA MP-11-006-009-001/387-B
(HARDUWAMANGARH) 		1711006009NRG24150820230519924 21/08/2023 Shekhsaheed 1711006WL0023952 Shekhsaheed 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 Shekhsaheed (000000)
69 JABERA MP-11-006-009-001/387-B
(HARDUWAMANGARH) 		1711006009NRG24150820230519923 21/08/2023 Shekhsaheed 1711006WL0023952 Shekhsaheed 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799192 Shekhsaheed (000000)
SubTotal 25857 25857
Total 84864 84864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_210823FTO_229421 Bank of India BKID0009460 DAMOH 1326
2 JABERA MP1711006_210823FTO_229421 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 6188
3 JABERA MP1711006_210823FTO_229421 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 2431
4 JABERA MP1711006_210823FTO_229421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 JABERA MP1711006_210823FTO_229421 Fino Payments Bank Ltd FINO0001446 MP RO 45305
6 JABERA MP1711006_210823FTO_229421 India Post Payments Bank IPOS0000001 Damoh 2652
7 JABERA MP1711006_210823FTO_229421 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25857

Download In Excel