Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_050723FTO_149659
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-11-006-007-003/387-A
(MANGUWANMANGARH) 		1711006007NRG24230620230324560 05/07/2023 Govind Singh 1711006WL0012991 Govind Singh 00415 SBIN0002857 1326 1326 Processed 28/07/2023 211482743 GovindSingh (000000)
2 JABERA MP-11-006-007-003/387-A
(MANGUWANMANGARH) 		1711006007NRG24070620230229868 05/07/2023 Govind Singh 1711006WL0009442 Govind Singh 00415 SBIN0002857 1326 1326 Processed 28/07/2023 211482743 GovindSingh (000000)
3 JABERA MP-11-006-007-003/387-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216375 05/07/2023 Govind Singh 1711006WL0008930 Govind Singh 00415 SBIN0002857 1326 1326 Processed 28/07/2023 211482743 GovindSingh (000000)
4 JABERA MP-11-006-007-003/387-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216374 05/07/2023 Govind Singh 1711006WL0008930 Govind Singh 00415 SBIN0002857 1105 1105 Processed 28/07/2023 211482743 GovindSingh (000000)
5 JABERA MP-11-006-007-003/387-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216382 05/07/2023 Govind Singh 1711006WL0008930 Govind Singh 00415 SBIN0002857 1326 1326 Processed 28/07/2023 211482743 GovindSingh (000000)
6 JABERA MP-11-006-026-001/665
(CHOPRA) 		1711006026NRG24210620230310433 05/07/2023 PARWATI BAI 1711006WL0012443 PARWATI BAI 00415 SBIN0002857 1105 1105 Processed 28/07/2023 211482743 PARWATIBAI (000000)
7 JABERA MP-11-006-028-001/296-A
(KAIHERAKHEDA) 		1711006028NRG24030720230380088 05/07/2023 GEND RANI 1711006WL0015115 GEND RANI 00415 SBIN0002857 442 442 Processed 28/07/2023 211482743 GENDRANI (000000)
8 JABERA MP-11-006-028-001/469
(KAIHERAKHEDA) 		1711006028NRG24030720230380089 05/07/2023 KHEM SINGH 1711006WL0015115 KHEM SINGH 00415 SBIN0002857 442 442 Processed 28/07/2023 211482743 KHEMSINGH (000000)
9 JABERA MP-11-006-028-001/469
(KAIHERAKHEDA) 		1711006028NRG24030720230380086 05/07/2023 KHEM SINGH 1711006WL0015115 KHEM SINGH 00415 SBIN0002857 1547 1547 Processed 28/07/2023 211482743 KHEMSINGH (000000)
10 JABERA MP-11-006-028-001/469
(KAIHERAKHEDA) 		1711006028NRG24030720230380085 05/07/2023 KHEM SINGH 1711006WL0015115 KHEM SINGH 00415 SBIN0002857 1105 1105 Processed 28/07/2023 211482743 KHEMSINGH (000000)
11 JABERA MP-11-006-028-001/469
(KAIHERAKHEDA) 		1711006028NRG24030720230380084 05/07/2023 KHEM SINGH 1711006WL0015115 KHEM SINGH 00415 SBIN0002857 1547 1547 Processed 28/07/2023 211482743 KHEMSINGH (000000)
12 JABERA MP-11-006-028-002/430
(KAIHERAKHEDA) 		1711006028NRG24030720230380087 05/07/2023 shubham yadav 1711006WL0015115 shubham yadav 00415 SBIN0002857 442 442 Processed 28/07/2023 211482743 shubhamyadav (000000)
13 JABERA MP-11-006-034-001/87
(DUGANI) 		1711006034NRG24260520230169842 05/07/2023 SHILPI 1711006WL0006814 SHILPI 00415 SBIN0002857 1547 1547 Processed 28/07/2023 211482743 SHILPI (000000)
14 JABERA MP-11-006-034-001/87
(DUGANI) 		1711006034NRG24120620230255703 05/07/2023 SHILPI 1711006WL0010417 SHILPI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 211482743 SHILPI (000000)
SubTotal 15912 15912
15 JABERA MP-11-006-007-001/341-A
(MANGUWANMANGARH) 		1711006007NRG24230620230324562 05/07/2023 bhupendra 1711006WL0012991 bhupendra 00468 UBIN0542881 1326 1326 Processed 28/07/2023 211482743 bhupendra (000000)
16 JABERA MP-11-006-007-001/341-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216380 05/07/2023 bhupendra 1711006WL0008930 bhupendra 00468 UBIN0542881 1105 1105 Processed 28/07/2023 211482743 bhupendra (000000)
17 JABERA MP-11-006-007-001/341-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216373 05/07/2023 bhupendra 1711006WL0008930 bhupendra 00468 UBIN0542881 1326 1326 Processed 28/07/2023 211482743 bhupendra (000000)
18 JABERA MP-11-006-011-001/455
(ROND) 		1711006011NRG24260620230343567 05/07/2023 dalchand 1711006WL0013692 dalchand 00468 UBIN0542881 1326 1326 Processed 28/07/2023 211482743 dalchand (000000)
19 JABERA MP-11-006-014-001/80-A
(MALA) 		1711006014NRG24030720230377917 05/07/2023 Anuj Pradhan 1711006WL0015019 Anuj Pradhan 00468 UBIN0542881 1547 1547 Processed 28/07/2023 211482743 AnujPradhan (000000)
20 JABERA MP-11-006-014-001/80-A
(MALA) 		1711006014NRG24030720230377916 05/07/2023 Anuj Pradhan 1711006WL0015019 Anuj Pradhan 00468 UBIN0542881 1326 1326 Processed 28/07/2023 211482743 AnujPradhan (000000)
21 JABERA MP-11-006-014-001/80-A
(MALA) 		1711006014NRG24030720230377915 05/07/2023 Anuj Pradhan 1711006WL0015019 Anuj Pradhan 00468 UBIN0542881 1105 1105 Processed 28/07/2023 211482743 AnujPradhan (000000)
22 JABERA MP-11-006-014-001/80-A
(MALA) 		1711006014NRG24030720230377914 05/07/2023 Anuj Pradhan 1711006WL0015019 Anuj Pradhan 00468 UBIN0542881 1326 1326 Processed 28/07/2023 211482743 AnujPradhan (000000)
23 JABERA MP-11-006-014-001/80-A
(MALA) 		1711006014NRG24030720230377913 05/07/2023 Anuj Pradhan 1711006WL0015019 Anuj Pradhan 00468 UBIN0542881 816 816 Processed 28/07/2023 211482743 AnujPradhan (000000)
24 JABERA MP-11-006-014-001/80-A
(MALA) 		1711006014NRG24030720230377912 05/07/2023 Anuj Pradhan 1711006WL0015019 Anuj Pradhan 00468 UBIN0542881 1547 1547 Processed 28/07/2023 211482743 AnujPradhan (000000)
25 JABERA MP-11-006-014-001/80-A
(MALA) 		1711006014NRG24030720230377911 05/07/2023 Anuj Pradhan 1711006WL0015019 Anuj Pradhan 00468 UBIN0542881 1547 1547 Processed 28/07/2023 211482743 AnujPradhan (000000)
26 JABERA MP-11-006-046-003/38
(GOLAPATI) 		1711006046NRG24220520230151013 05/07/2023 ANNI 1711006WL0006111 ANNI 00468 UBIN0542881 1326 1326 Processed 28/07/2023 211482743 ANNI (000000)
SubTotal 15623 15623
27 JABERA MP-11-006-007-003/149-B
(MANGUWANMANGARH) 		1711006007NRG24230620230324565 05/07/2023 Uttam vishkarma 1711006WL0012991 Uttam vishkarma 00602 SBIN0RRMBGB 1105 1105 Rejected 28/07/2023 211482743 No Such Account
28 JABERA MP-11-006-007-003/149-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216370 05/07/2023 Uttam vishkarma 1711006WL0008930 Uttam vishkarma 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 211482743 No Such Account
29 JABERA MP-11-006-007-003/149-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216388 05/07/2023 Uttam vishkarma 1711006WL0008930 Uttam vishkarma 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 211482743 No Such Account
SubTotal 3757 3757
30 JABERA MP-11-006-006-001/790
(GHATERA) 		1711006006NRG24190620230302709 05/07/2023 BHORA LAL 1711006WL0012137 BHORA LAL 00688 FINO0001446 1326 1326 Processed 28/07/2023 211482743 BHORALAL (000000)
31 JABERA MP-11-006-007-003/11-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216386 05/07/2023 Charan 1711006WL0008930 Charan 00688 FINO0001446 1326 1326 Processed 28/07/2023 211482743 Charan (000000)
32 JABERA MP-11-006-007-003/133
(MANGUWANMANGARH) 		1711006007NRG24040620230216387 05/07/2023 roop singh 1711006WL0008930 roop singh 00688 FINO0001446 1105 1105 Processed 28/07/2023 211482743 roopsingh (000000)
33 JABERA MP-11-006-007-003/133
(MANGUWANMANGARH) 		1711006007NRG24230620230324564 05/07/2023 roop singh 1711006WL0012991 roop singh 00688 FINO0001446 1105 1105 Processed 28/07/2023 211482743 roopsingh (000000)
SubTotal 4862 4862
34 JABERA MP-11-006-007-002/295
(MANGUWANMANGARH) 		1711006007NRG24230620230324563 05/07/2023 pushpa 1711006WL0012991 pushpa 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211482743 pushpa (000000)
35 JABERA MP-11-006-007-002/295
(MANGUWANMANGARH) 		1711006007NRG24040620230216369 05/07/2023 pushpa 1711006WL0008930 pushpa 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211482743 pushpa (000000)
36 JABERA MP-11-006-007-002/295
(MANGUWANMANGARH) 		1711006007NRG24040620230216381 05/07/2023 pushpa 1711006WL0008930 pushpa 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211482743 pushpa (000000)
37 JABERA MP-11-006-007-003/214-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216384 05/07/2023 Raj 1711006WL0008930 Raj 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211482743 Raj (000000)
38 JABERA MP-11-006-007-003/214-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216372 05/07/2023 Raj 1711006WL0008930 Raj 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211482743 Raj (000000)
39 JABERA MP-11-006-007-003/214-A
(MANGUWANMANGARH) 		1711006007NRG24040620230216371 05/07/2023 Raj 1711006WL0008930 Raj 00691 IPOS0000001 221 221 Processed 29/07/2023 211482743 Raj (000000)
40 JABERA MP-11-006-007-003/232-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216385 05/07/2023 dashrath singh lodhi 1711006WL0008930 dashrath singh lodhi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211482743 dashrathsinghlodhi (000000)
41 JABERA MP-11-006-007-003/232-B
(MANGUWANMANGARH) 		1711006007NRG24230620230324566 05/07/2023 dashrath singh lodhi 1711006WL0012991 dashrath singh lodhi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211482743 dashrathsinghlodhi (000000)
42 JABERA MP-11-006-007-003/232-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216377 05/07/2023 dashrath singh lodhi 1711006WL0008930 dashrath singh lodhi 00691 IPOS0000001 221 221 Processed 29/07/2023 211482743 dashrathsinghlodhi (000000)
43 JABERA MP-11-006-007-003/232-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216376 05/07/2023 dashrath singh lodhi 1711006WL0008930 dashrath singh lodhi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211482743 dashrathsinghlodhi (000000)
SubTotal 10829 10829
44 JABERA MP-11-006-007-001/147-A
(MANGUWANMANGARH) 		1711006007NRG24150620230277878 05/07/2023 RAJKUMAR RAIKWAR 1711006WL0011214 RAJKUMAR RAIKWAR 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211482743 RAJKUMARRAIKWAR (000000)
45 JABERA MP-11-006-007-001/147-A
(MANGUWANMANGARH) 		1711006007NRG24230620230324561 05/07/2023 RAJKUMAR RAIKWAR 1711006WL0012991 RAJKUMAR RAIKWAR 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211482743 RAJKUMARRAIKWAR (000000)
46 JABERA MP-11-006-007-003/30-A
(MANGUWANMANGARH) 		1711006007NRG24230620230324558 05/07/2023 sanjay 1711006WL0012991 sanjay 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211482743 sanjay (000000)
47 JABERA MP-11-006-007-003/389-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216383 05/07/2023 Deepak Singh 1711006WL0008930 Deepak Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211482743 DeepakSingh (000000)
48 JABERA MP-11-006-007-003/389-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216379 05/07/2023 Deepak Singh 1711006WL0008930 Deepak Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211482743 DeepakSingh (000000)
49 JABERA MP-11-006-007-003/389-B
(MANGUWANMANGARH) 		1711006007NRG24040620230216378 05/07/2023 Deepak Singh 1711006WL0008930 Deepak Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211482743 DeepakSingh (000000)
50 JABERA MP-11-006-007-003/58
(MANGUWANMANGARH) 		1711006007NRG24230620230324559 05/07/2023 JUGRAJ SINGH 1711006WL0012991 JUGRAJ SINGH 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211482743 JUGRAJSINGH (000000)
SubTotal 9282 9282
Total 60265 60265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_050723FTO_149659 State Bank of India SBIN0002857 JABERA 15912
2 JABERA MP1711006_050723FTO_149659 Union Bank of India UBIN0542881 NOHTA 15623
3 JABERA MP1711006_050723FTO_149659 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3757
4 JABERA MP1711006_050723FTO_149659 Fino Payments Bank Ltd FINO0001446 MP RO 4862
5 JABERA MP1711006_050723FTO_149659 India Post Payments Bank IPOS0000001 Damoh 10829
6 JABERA MP1711006_050723FTO_149659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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