Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_020823FTO_200587
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-11-006-005-001/141
(HINOTITHENGAPATI) 		1711006005NRG24020820230479440 02/08/2023 sone 1711006005WL020677 sone 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349472673 sone (000000)
2 JABERA MP-11-006-005-003/30
(HINOTITHENGAPATI) 		1711006005NRG24020820230479570 02/08/2023 GYAN BAI 1711006005WL020677 GYAN BAI 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349472673 GYANBAI (000000)
3 JABERA MP-11-006-005-003/30
(HINOTITHENGAPATI) 		1711006005NRG24020820230479569 02/08/2023 SUKRAM 1711006005WL020677 SUKRAM 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349472673 SUKRAM (000000)
SubTotal 3315 3315
4 JABERA MP-11-006-005-003/258
(HINOTITHENGAPATI) 		1711006005NRG24020820230479561 02/08/2023 sahab singh 1711006005WL020677 sahab singh 00415 SBIN0002816 1105 1105 Processed 06/08/2023 349472673 sahabsingh (000000)
SubTotal 1105 1105
5 JABERA MP-11-006-005-003/172-C
(HINOTITHENGAPATI) 		1711006005NRG24020820230479527 02/08/2023 uttam 1711006005WL020677 uttam 00415 SBIN0002857 1105 1105 Processed 06/08/2023 349472673 uttam (000000)
6 JABERA MP-11-006-052-004/190
(KARANPURA) 		1711006052NRG24020820230480037 02/08/2023 VEERENDRA 1711006052WL020726 VEERENDRA 00415 SBIN0002857 1326 1326 Processed 06/08/2023 349472673 VEERENDRA (000000)
7 JABERA MP-11-006-052-004/195
(KARANPURA) 		1711006052NRG24020820230480039 02/08/2023 JHURRA SINGH GUND 1711006052WL020726 JHURRA SINGH GUND 00415 SBIN0002857 1326 1326 Processed 06/08/2023 349472673 JHURRASINGHGUND (000000)
SubTotal 3757 3757
8 JABERA MP-11-006-005-003/162-B
(HINOTITHENGAPATI) 		1711006005NRG24020820230479523 02/08/2023 manoj 1711006005WL020677 manoj 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349472673 manoj (000000)
9 JABERA MP-11-006-005-003/257
(HINOTITHENGAPATI) 		1711006005NRG24020820230479560 02/08/2023 guddoo singh 1711006005WL020677 guddoo singh 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349472673 guddoosingh (000000)
10 JABERA MP-11-006-005-003/258
(HINOTITHENGAPATI) 		1711006005NRG24020820230479562 02/08/2023 kunti bai 1711006005WL020677 kunti bai 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349472673 kuntibai (000000)
11 JABERA MP-11-006-005-003/259
(HINOTITHENGAPATI) 		1711006005NRG24020820230479564 02/08/2023 archana 1711006005WL020677 archana 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349472673 archana (000000)
12 JABERA MP-11-006-005-003/259
(HINOTITHENGAPATI) 		1711006005NRG24020820230479563 02/08/2023 gajendra singh 1711006005WL020677 gajendra singh 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349472673 gajendrasingh (000000)
13 JABERA MP-11-006-005-003/26
(HINOTITHENGAPATI) 		1711006005NRG24020820230479565 02/08/2023 GOBIND SINGH 1711006005WL020677 GOBIND SINGH 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349472673 GOBINDSINGH (000000)
SubTotal 6630 6630
14 JABERA MP-11-006-015-001/159
(BAMHORIMANGARH) 		1711006015NRG24310720230475499 02/08/2023 ASHARANI 1711006015WL020406 ASHARANI 00553 INDB0000509 1326 1326 Processed 05/08/2023 349472673 ASHARANI (000000)
15 JABERA MP-11-006-015-001/507
(BAMHORIMANGARH) 		1711006015NRG24310720230475548 02/08/2023 RAJESH 1711006015WL020406 RAJESH 00553 INDB0000509 1326 1326 Processed 05/08/2023 349472673 RAJESH (000000)
16 JABERA MP-11-006-015-001/519
(BAMHORIMANGARH) 		1711006015NRG24310720230475549 02/08/2023 CHANNULAL 1711006015WL020406 CHANNULAL 00553 INDB0000509 1326 1326 Processed 05/08/2023 349472673 CHANNULAL (000000)
17 JABERA MP-11-006-015-001/520-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475550 02/08/2023 MITHAILAL 1711006015WL020406 MITHAILAL 00553 INDB0000509 1326 1326 Processed 05/08/2023 349472673 MITHAILAL (000000)
18 JABERA MP-11-006-015-001/538-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475551 02/08/2023 HALLE 1711006015WL020406 HALLE 00553 INDB0000509 1326 1326 Processed 05/08/2023 349472673 HALLE (000000)
SubTotal 6630 6630
19 JABERA MP-11-006-015-001/103-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475493 02/08/2023 SAVITA 1711006015WL020406 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349472673 SAVITA (000000)
20 JABERA MP-11-006-015-001/106-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475494 02/08/2023 RAMSEVAK 1711006015WL020406 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349472673 RAMSEVAK (000000)
21 JABERA MP-11-006-015-001/122
(BAMHORIMANGARH) 		1711006015NRG24310720230475497 02/08/2023 KHILAN 1711006015WL020406 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349472673 KHILAN (000000)
22 JABERA MP-11-006-015-001/596-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475561 02/08/2023 KALLO 1711006015WL020406 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349472673 KALLO (000000)
23 JABERA MP-11-006-015-001/626-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475564 02/08/2023 LALLU 1711006015WL020406 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349472673 LALLU (000000)
24 JABERA MP-11-006-015-001/653-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475570 02/08/2023 CHIRANGI 1711006015WL020406 CHIRANGI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349472673 CHIRANGI (000000)
25 JABERA MP-11-006-015-001/653-D
(BAMHORIMANGARH) 		1711006015NRG24310720230475571 02/08/2023 BAIJNATH 1711006015WL020406 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349472673 BAIJNATH (000000)
SubTotal 9282 9282
26 JABERA MP-11-006-005-003/113-D
(HINOTITHENGAPATI) 		1711006005NRG24020820230479459 02/08/2023 PRADEEP SINGH 1711006005WL020677 PRADEEP SINGH 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472673 PRADEEPSINGH (000000)
27 JABERA MP-11-006-005-003/137-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479493 02/08/2023 DAL SINGH 1711006005WL020677 DAL SINGH 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472673 DALSINGH (000000)
28 JABERA MP-11-006-005-003/184-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479539 02/08/2023 gaura 1711006005WL020677 gaura 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472673 gaura (000000)
29 JABERA MP-11-006-005-003/21-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479553 02/08/2023 narendrA 1711006005WL020677 narendrA 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472673 narendrA (000000)
30 JABERA MP-11-006-005-003/26
(HINOTITHENGAPATI) 		1711006005NRG24020820230479566 02/08/2023 leela 1711006005WL020677 leela 00688 FINO0001446 1105 1105 Processed 05/08/2023 349472673 leela (000000)
31 JABERA MP-11-006-015-001/578-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475558 02/08/2023 REVARAM 1711006015WL020406 REVARAM 00688 FINO0001446 1326 1326 Processed 05/08/2023 349472673 REVARAM (000000)
32 JABERA MP-11-006-015-001/578-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475559 02/08/2023 CHANDRANI 1711006015WL020406 CHANDRANI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349472673 CHANDRANI (000000)
SubTotal 8177 8177
33 JABERA MP-11-006-005-001/124-B
(HINOTITHENGAPATI) 		1711006005NRG24020820230479434 02/08/2023 rajesh 1711006005WL020677 rajesh 00688 FINO0009003 1105 1105 Processed 05/08/2023 349472673 rajesh (000000)
SubTotal 1105 1105
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_020823FTO_200587 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2210
2 JABERA MP1711006_020823FTO_200587 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 JABERA MP1711006_020823FTO_200587 State Bank of India SBIN0002816 ABHANA 1105
4 JABERA MP1711006_020823FTO_200587 State Bank of India SBIN0002857 JABERA 3757
5 JABERA MP1711006_020823FTO_200587 Union Bank of India UBIN0542881 NOHTA 6630
6 JABERA MP1711006_020823FTO_200587 IndusInd Bank Ltd. INDB0000509 SUKHA 6630
7 JABERA MP1711006_020823FTO_200587 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 9282
8 JABERA MP1711006_020823FTO_200587 Fino Payments Bank Ltd FINO0001446 MP RO 8177
9 JABERA MP1711006_020823FTO_200587 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105

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