Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_140923APB_FTO_265698
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-11-006-006-001/338
(GHATERA) 		1711006006NRG24140920230605153 14/09/2023 BALVAN 1711006006WL030693 BALVAN 00048 BKID0009460 2210 2210 Processed 21/09/2023 331787860 BALVAN BANK OF INDIA(508505)
SubTotal 2210 2210
2 JABERA MP-11-006-067-002/354-A
(SUNWARH) 		1711006067NRG24140920230605031 14/09/2023 NARAYAN 1711006067WL030684 NARAYAN 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331787860 NARAYAN UNION BANK OF INDIA(508500)
3 JABERA MP-11-006-067-002/69
(SUNWARH) 		1711006067NRG24140920230605035 14/09/2023 ANJANI 1711006067WL030684 ANJANI 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331787860 ANJANI ICICI BANK LTD(508534)
4 JABERA MP-11-006-067-002/69
(SUNWARH) 		1711006067NRG24140920230605034 14/09/2023 RAMDAS 1711006067WL030684 RAMDAS 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331787860 RAMDAS ICICI BANK LTD(508534)
5 JABERA MP-11-006-067-002/70
(SUNWARH) 		1711006067NRG24140920230605036 14/09/2023 LAKHAN 1711006067WL030684 LAKHAN 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331787860 LAKHAN ICICI BANK LTD(508534)
6 JABERA MP-11-006-067-002/71
(SUNWARH) 		1711006067NRG24140920230605040 14/09/2023 BIRANDAWAN 1711006067WL030684 BIRANDAWAN 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331787860 BIRANDAWAN STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-067-002/71
(SUNWARH) 		1711006067NRG24140920230605041 14/09/2023 majo 1711006067WL030684 majo 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331787860 majo STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 JABERA MP-11-006-006-001/448
(GHATERA) 		1711006006NRG24140920230605155 14/09/2023 parwati 1711006006WL030693 parwati 00415 SBIN0002857 1989 1989 Processed 21/09/2023 331787860 parwati STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-035-002/35
(VIJAYSAGAR) 		1711006035NRG24140920230605165 14/09/2023 BHAGIRATH 1711006035WL030697 BHAGIRATH 00415 SBIN0002857 2873 2873 Processed 21/09/2023 331787860 BHAGIRATH ICICI BANK LTD(508534)
10 JABERA MP-11-006-044-001/75
(MUDARI) 		1711006044NRG24140920230605166 14/09/2023 LAXMI RANI 1711006044WL030698 LAXMI RANI 00415 SBIN0002857 3315 3315 Processed 21/09/2023 331787860 LAXMIRANI STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-044-004/3
(MUDARI) 		1711006044NRG24140920230605168 14/09/2023 aarti gound 1711006044WL030698 aarti gound 00415 SBIN0002857 3315 3315 Processed 21/09/2023 331787860 aartigound ICICI BANK LTD(508534)
12 JABERA MP-11-006-067-002/70
(SUNWARH) 		1711006067NRG24140920230605037 14/09/2023 DEVKI 1711006067WL030684 DEVKI 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331787860 DEVKI STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-070-002/127
(CHOURAI) 		1711006070NRG24110920230596031 14/09/2023 Chandan 1711006070WL029954 Chandan 00415 SBIN0002857 3315 3315 Processed 21/09/2023 331787860 Chandan STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-070-002/131
(CHOURAI) 		1711006070NRG24110920230596001 14/09/2023 Radha bai 1711006070WL029949 Radha bai 00415 SBIN0002857 3315 3315 Processed 21/09/2023 331787860 Radhabai STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-070-002/158
(CHOURAI) 		1711006070NRG24110920230596002 14/09/2023 narendra 1711006070WL029949 narendra 00415 SBIN0002857 3315 3315 Processed 21/09/2023 331787860 narendra FINO PAYMENTS BANK LTD(608001)
16 JABERA MP-11-006-070-002/176
(CHOURAI) 		1711006070NRG24110920230596037 14/09/2023 SUSHEELA 1711006070WL029957 SUSHEELA 00415 SBIN0002857 1768 1768 Processed 21/09/2023 331787860 SUSHEELA STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-070-002/259
(CHOURAI) 		1711006070NRG24110920230596006 14/09/2023 ABHILASHA GOND 1711006070WL029949 ABHILASHA GOND 00415 SBIN0002857 3315 3315 Processed 21/09/2023 331787860 ABHILASHAGOND STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-070-002/27
(CHOURAI) 		1711006070NRG24110920230596007 14/09/2023 RATTO 1711006070WL029949 RATTO 00415 SBIN0002857 3315 3315 Processed 21/09/2023 331787860 RATTO STATE BANK OF INDIA(508548)
SubTotal 30940 30940
19 JABERA MP-11-006-067-002/168-C
(SUNWARH) 		1711006067NRG24140920230605027 14/09/2023 DILIP 1711006067WL030684 DILIP 00468 UBIN0548286 1105 1105 Processed 21/09/2023 331787860 DILIP UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-067-002/260-A
(SUNWARH) 		1711006067NRG24140920230605028 14/09/2023 DEEPMANI 1711006067WL030684 DEEPMANI 00468 UBIN0548286 1105 1105 Processed 21/09/2023 331787860 DEEPMANI UNION BANK OF INDIA(508500)
21 JABERA MP-11-006-067-002/70-C
(SUNWARH) 		1711006067NRG24140920230605039 14/09/2023 ANKIT 1711006067WL030684 ANKIT 00468 UBIN0548286 1105 1105 Processed 21/09/2023 331787860 ANKIT UNION BANK OF INDIA(508500)
22 JABERA MP-11-006-067-002/74
(SUNWARH) 		1711006067NRG24140920230605042 14/09/2023 RAJARAM MEHRA 1711006067WL030684 RAJARAM MEHRA 00468 UBIN0548286 1105 1105 Processed 21/09/2023 331787860 RAJARAMMEHRA ICICI BANK LTD(508534)
23 JABERA MP-11-006-070-002/159
(CHOURAI) 		1711006070NRG24110920230596003 14/09/2023 Roshani 1711006070WL029949 Roshani 00468 UBIN0548286 3315 3315 Processed 21/09/2023 331787860 Roshani STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-070-002/258
(CHOURAI) 		1711006070NRG24110920230596005 14/09/2023 NITESH SINGH GOUND 1711006070WL029949 NITESH SINGH GOUND 00468 UBIN0548286 3315 3315 Processed 21/09/2023 331787860 NITESHSINGHGOUND UNION BANK OF INDIA(508500)
SubTotal 11050 11050
25 JABERA MP-11-006-006-001/31
(GHATERA) 		1711006006NRG24140920230605152 14/09/2023 Ranjeet 1711006006WL030693 Ranjeet 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331787860 Ranjeet FINO PAYMENTS BANK LTD(608001)
26 JABERA MP-11-006-006-001/448
(GHATERA) 		1711006006NRG24140920230605154 14/09/2023 Durgsingh 1711006006WL030693 Durgsingh 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331787860 Durgsingh UNION BANK OF INDIA(508500)
27 JABERA MP-11-006-006-001/462
(GHATERA) 		1711006006NRG24140920230605157 14/09/2023 CHANDA BAI 1711006006WL030693 CHANDA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331787860 CHANDABAI MADHYANCHAL GRAMIN BANK(607232)
28 JABERA MP-11-006-006-001/462
(GHATERA) 		1711006006NRG24140920230605156 14/09/2023 UTTAM SINGH 1711006006WL030693 UTTAM SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331787860 UTTAMSINGH MADHYANCHAL GRAMIN BANK(607232)
29 JABERA MP-11-006-006-003/142
(GHATERA) 		1711006006NRG24140920230605158 14/09/2023 Saroj 1711006006WL030693 Saroj 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331787860 Saroj BANK OF BARODA(606985)
30 JABERA MP-11-006-070-002/129
(CHOURAI) 		1711006070NRG24110920230596036 14/09/2023 Kalpna 1711006070WL029956 Kalpna 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331787860 Kalpna STATE BANK OF INDIA(508548)
SubTotal 13039 13039
31 JABERA MP-11-006-067-002/141-B
(SUNWARH) 		1711006067NRG24140920230605025 14/09/2023 sachin mehra 1711006067WL030684 sachin mehra 00688 FINO0001001 1105 1105 Processed 21/09/2023 331787860 sachinmehra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
32 JABERA MP-11-006-006-001/717
(GHATERA) 		1711006006NRG24140920230605161 14/09/2023 kailash 1711006006WL030694 kailash 00688 FINO0001446 1547 1547 Processed 21/09/2023 331787860 kailash FINO PAYMENTS BANK LTD(608001)
33 JABERA MP-11-006-044-004/3
(MUDARI) 		1711006044NRG24140920230605167 14/09/2023 Sanjay 1711006044WL030698 Sanjay 00688 FINO0001446 3315 3315 Processed 21/09/2023 331787860 Sanjay STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-067-002/143-A
(SUNWARH) 		1711006067NRG24140920230605026 14/09/2023 sharad mahra 1711006067WL030684 sharad mahra 00688 FINO0001446 1105 1105 Processed 21/09/2023 331787860 sharadmahra FINO PAYMENTS BANK LTD(608001)
35 JABERA MP-11-006-067-002/293-A
(SUNWARH) 		1711006067NRG24140920230605029 14/09/2023 shivam 1711006067WL030684 shivam 00688 FINO0001446 1105 1105 Processed 21/09/2023 331787860 shivam FINO PAYMENTS BANK LTD(608001)
36 JABERA MP-11-006-067-002/305-C
(SUNWARH) 		1711006067NRG24140920230605030 14/09/2023 Lakhan Rajak 1711006067WL030684 Lakhan Rajak 00688 FINO0001446 1105 1105 Processed 21/09/2023 331787860 LakhanRajak FINO PAYMENTS BANK LTD(608001)
37 JABERA MP-11-006-067-002/504
(SUNWARH) 		1711006067NRG24140920230605033 14/09/2023 sanjay 1711006067WL030684 sanjay 00688 FINO0001446 1105 1105 Processed 21/09/2023 331787860 sanjay FINO PAYMENTS BANK LTD(608001)
38 JABERA MP-11-006-067-002/70-B
(SUNWARH) 		1711006067NRG24140920230605038 14/09/2023 aman 1711006067WL030684 aman 00688 FINO0001446 1105 1105 Processed 21/09/2023 331787860 aman FINO PAYMENTS BANK LTD(608001)
39 JABERA MP-11-006-067-002/74
(SUNWARH) 		1711006067NRG24140920230605043 14/09/2023 Nandani 1711006067WL030684 Nandani 00688 FINO0001446 1105 1105 Processed 21/09/2023 331787860 Nandani STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-067-002/98-B
(SUNWARH) 		1711006067NRG24140920230605044 14/09/2023 Pradeep kumar Wanskar 1711006067WL030684 Pradeep kumar Wanskar 00688 FINO0001446 1105 1105 Processed 21/09/2023 331787860 PradeepkumarWanskar UNION BANK OF INDIA(508500)
41 JABERA MP-11-006-070-002/141
(CHOURAI) 		1711006070NRG24110920230596032 14/09/2023 Chandan 1711006070WL029954 Chandan 00688 FINO0001446 3315 3315 Processed 21/09/2023 331787860 Chandan FINO PAYMENTS BANK LTD(608001)
42 JABERA MP-11-006-070-002/202
(CHOURAI) 		1711006070NRG24110920230596033 14/09/2023 santosh 1711006070WL029954 santosh 00688 FINO0001446 3315 3315 Processed 21/09/2023 331787860 santosh FINO PAYMENTS BANK LTD(608001)
43 JABERA MP-11-006-070-002/27
(CHOURAI) 		1711006070NRG24110920230596008 14/09/2023 ashok 1711006070WL029949 ashok 00688 FINO0001446 3315 3315 Processed 21/09/2023 331787860 ashok ICICI BANK LTD(508534)
SubTotal 22542 22542
44 JABERA MP-11-006-006-001/581
(GHATERA) 		1711006006NRG24140920230605160 14/09/2023 Uttam 1711006006WL030694 Uttam 00691 IPOS0000001 3536 3536 Processed 21/09/2023 331787860 Uttam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
45 JABERA MP-11-006-006-001/212
(GHATERA) 		1711006006NRG24140920230605159 14/09/2023 SUDHARANI 1711006006WL030694 SUDHARANI 450001 1547 1547 Processed 21/09/2023 331787860 SUDHARANI MADHYANCHAL GRAMIN BANK(607232)
46 JABERA MP-11-006-044-004/7
(MUDARI) 		1711006044NRG24140920230605169 14/09/2023 jaman 1711006044WL030698 jaman 450001 3315 3315 Processed 21/09/2023 331787860 jaman ICICI BANK LTD(508534)
SubTotal 4862 4862
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_140923APB_FTO_265698 47066100 3315
2 JABERA MP1711006_140923APB_FTO_265698 47066401 1547
3 JABERA MP1711006_140923APB_FTO_265698 Bank of India BKID0009460 DAMOH 2210
4 JABERA MP1711006_140923APB_FTO_265698 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
5 JABERA MP1711006_140923APB_FTO_265698 ICICI BANK ICIC0000538 sinpur 1105
6 JABERA MP1711006_140923APB_FTO_265698 State Bank of India SBIN0002857 JABERA 30940
7 JABERA MP1711006_140923APB_FTO_265698 Union Bank of India UBIN0548286 GUBRAKALAN 11050
8 JABERA MP1711006_140923APB_FTO_265698 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 11050
9 JABERA MP1711006_140923APB_FTO_265698 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1989
10 JABERA MP1711006_140923APB_FTO_265698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 JABERA MP1711006_140923APB_FTO_265698 Fino Payments Bank Ltd FINO0001446 MP RO 22542
12 JABERA MP1711006_140923APB_FTO_265698 India Post Payments Bank IPOS0000001 Damoh 3536

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