Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_010422FTO_8708
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-11-006-008-001/1240
(BANWAR) 		1711006000NRG22010420221120701 01/04/2022 Brajkumar 1711006WL095104 Brajkumar 00048 BKID0009460 2895 2895 Processed 06/05/2022 566329705 Brajkumar (000000)
2 JABERA MP-11-006-008-001/1240
(BANWAR) 		1711006000NRG22010420221120700 01/04/2022 Brajkumar 1711006WL095104 Brajkumar 00048 BKID0009460 2895 2895 Processed 06/05/2022 566329705 Brajkumar (000000)
SubTotal 5790 5790
3 JABERA MP-11-006-011-001/442
(ROND) 		1711006000NRG22010420221120706 01/04/2022 Chabrani 1711006WL095105 Chabrani 00415 SBIN0002816 2702 2702 Processed 06/05/2022 566329705 Chabrani (000000)
4 JABERA MP-11-006-011-001/442
(ROND) 		1711006000NRG22010420221120708 01/04/2022 Geeta 1711006WL095105 Geeta 00415 SBIN0002816 2702 2702 Processed 06/05/2022 566329705 Geeta (000000)
5 JABERA MP-11-006-011-001/442
(ROND) 		1711006000NRG22010420221120707 01/04/2022 Ramesh 1711006WL095105 Ramesh 00415 SBIN0002816 2702 2702 Processed 06/05/2022 566329705 Ramesh (000000)
SubTotal 8106 8106
6 JABERA MP-11-006-008-001/194-C
(BANWAR) 		1711006000NRG22010420221120695 01/04/2022 Brajesh 1711006WL095103 Brajesh 00415 SBIN0002857 2895 2895 Processed 06/05/2022 566329705 Brajesh (000000)
7 JABERA MP-11-006-008-001/194-C
(BANWAR) 		1711006000NRG22010420221120694 01/04/2022 Brajesh 1711006WL095103 Brajesh 00415 SBIN0002857 2895 2895 Processed 06/05/2022 566329705 Brajesh (000000)
8 JABERA MP-11-006-008-001/352-A
(BANWAR) 		1711006000NRG22010420221120702 01/04/2022 Chandrarani Sharma 1711006WL095104 Chandrarani Sharma 00415 SBIN0002857 2895 2895 Processed 06/05/2022 566329705 ChandraraniSharma (000000)
9 JABERA MP-11-006-008-001/907-A
(BANWAR) 		1711006000NRG22010420221120697 01/04/2022 dansingh 1711006WL095103 dansingh 00415 SBIN0002857 2895 2895 Processed 06/05/2022 566329705 dansingh (000000)
10 JABERA MP-11-006-008-001/907-A
(BANWAR) 		1711006000NRG22010420221120696 01/04/2022 Dansingh 1711006WL095103 Dansingh 00415 SBIN0002857 2895 2895 Processed 06/05/2022 566329705 Dansingh (000000)
11 JABERA MP-11-006-011-001/155-A
(ROND) 		1711006000NRG22010420221120703 01/04/2022 Kailash 1711006WL095105 Kailash 00415 SBIN0002857 2702 2702 Processed 06/05/2022 566329705 Kailash (000000)
12 JABERA MP-11-006-011-001/155-A
(ROND) 		1711006000NRG22010420221120704 01/04/2022 Ketki 1711006WL095105 Ketki 00415 SBIN0002857 2702 2702 Processed 06/05/2022 566329705 Ketki (000000)
13 JABERA MP-11-006-032-001/259
(SURAI) 		1711006000NRG22010420221120647 01/04/2022 ABHILASHA 1711006WL095087 ABHILASHA 00415 SBIN0002857 1158 1158 Processed 06/05/2022 566329705 ABHILASHA (000000)
14 JABERA MP-11-006-032-001/268
(SURAI) 		1711006000NRG22010420221120648 01/04/2022 GULAB 1711006WL095088 GULAB 00415 SBIN0002857 1158 1158 Processed 06/05/2022 566329705 GULAB (000000)
15 JABERA MP-11-006-032-001/268
(SURAI) 		1711006000NRG22010420221120649 01/04/2022 Santoshrani 1711006WL095088 Santoshrani 00415 SBIN0002857 1158 1158 Processed 06/05/2022 566329705 Santoshrani (000000)
16 JABERA MP-11-006-035-001/207
(VIJAYSAGAR) 		1711006000NRG22010420221120651 01/04/2022 SAVITA 1711006WL095089 SAVITA 00415 SBIN0002857 2895 2895 Processed 06/05/2022 566329705 SAVITA (000000)
17 JABERA MP-11-006-035-001/230
(VIJAYSAGAR) 		1711006000NRG22010420221120653 01/04/2022 LAKAN 1711006WL095089 LAKAN 00415 SBIN0002857 2895 2895 Processed 06/05/2022 566329705 LAKAN (000000)
18 JABERA MP-11-006-039-001/47-B
(JALHARI) 		1711006000NRG22010420221120750 01/04/2022 ladri 1711006WL095108 ladri 00415 SBIN0002857 2895 2895 Processed 06/05/2022 566329705 ladri (000000)
19 JABERA MP-11-006-040-002/50-B
(GHANAMAILI) 		1711006000NRG22010420221120752 01/04/2022 Malti 1711006WL095109 Malti 00415 SBIN0002857 2702 2702 Processed 06/05/2022 566329705 Malti (000000)
20 JABERA MP-11-006-040-002/50-B
(GHANAMAILI) 		1711006000NRG22010420221120751 01/04/2022 Malti 1711006WL095109 Malti 00415 SBIN0002857 2702 2702 Processed 06/05/2022 566329705 Malti (000000)
SubTotal 37442 37442
21 JABERA MP-11-006-018-002/135-C
(SIMRIJALAM) 		1711006000NRG22010420221120691 01/04/2022 Bharat 1711006WL095102 Bharat 00468 UBIN0542881 2895 2895 Processed 06/05/2022 566329705 Bharat (000000)
22 JABERA MP-11-006-018-002/135-C
(SIMRIJALAM) 		1711006000NRG22010420221120690 01/04/2022 Bharat 1711006WL095102 Bharat 00468 UBIN0542881 2895 2895 Processed 06/05/2022 566329705 Bharat (000000)
23 JABERA MP-11-006-018-002/201-A
(SIMRIJALAM) 		1711006000NRG22010420221120693 01/04/2022 Poona Bai 1711006WL095102 Poona Bai 00468 UBIN0542881 2895 2895 Processed 06/05/2022 566329705 PoonaBai (000000)
24 JABERA MP-11-006-018-002/201-A
(SIMRIJALAM) 		1711006000NRG22010420221120692 01/04/2022 Poona Bai 1711006WL095102 Poona Bai 00468 UBIN0542881 2895 2895 Processed 06/05/2022 566329705 PoonaBai (000000)
25 JABERA MP-11-006-018-002/84
(SIMRIJALAM) 		1711006000NRG22010420221120688 01/04/2022 Khanna 1711006WL095100 Khanna 00468 UBIN0542881 2895 2895 Processed 06/05/2022 566329705 Khanna (000000)
26 JABERA MP-11-006-018-002/84
(SIMRIJALAM) 		1711006000NRG22010420221120687 01/04/2022 Khanna 1711006WL095100 Khanna 00468 UBIN0542881 2895 2895 Processed 06/05/2022 566329705 Khanna (000000)
SubTotal 17370 17370
27 JABERA MP-11-006-001-002/199-A
(JHAROLI) 		1711006000NRG22010420221120749 01/04/2022 MULAM SINGH 1711006WL095107 MULAM SINGH 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 566329705 MULAMSINGH (000000)
28 JABERA MP-11-006-002-002/144-A
(PATNAMANGARH) 		1711006002NRG22010420221120715 01/04/2022 Rakesh 1711006002WL095106 Rakesh 00602 SBIN0RRMBGB 965 965 Processed 06/05/2022 566329705 Rakesh (000000)
29 JABERA MP-11-006-008-001/985
(BANWAR) 		1711006000NRG22010420221120699 01/04/2022 pavan 1711006WL095103 pavan 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 566329705 pavan (000000)
30 JABERA MP-11-006-008-001/985
(BANWAR) 		1711006000NRG22010420221120698 01/04/2022 PAVAN SINGH 1711006WL095103 PAVAN SINGH 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 566329705 PAVANSINGH (000000)
31 JABERA MP-11-006-018-002/73
(SIMRIJALAM) 		1711006000NRG22010420221120683 01/04/2022 Halke 1711006WL095100 Halke 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 566329705 Halke (000000)
32 JABERA MP-11-006-035-001/230
(VIJAYSAGAR) 		1711006000NRG22010420221120652 01/04/2022 MAKHAN 1711006WL095089 MAKHAN 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 566329705 MAKHAN (000000)
SubTotal 15440 15440
33 JABERA MP-11-006-002-002/108-D
(PATNAMANGARH) 		1711006002NRG22010420221120709 01/04/2022 Janki Bai 1711006002WL095106 Janki Bai 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 JankiBai (000000)
34 JABERA MP-11-006-002-002/131-D
(PATNAMANGARH) 		1711006002NRG22010420221120711 01/04/2022 Koslendra 1711006002WL095106 Koslendra 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 Koslendra (000000)
35 JABERA MP-11-006-002-002/131-D
(PATNAMANGARH) 		1711006002NRG22010420221120710 01/04/2022 Koslendra 1711006002WL095106 Koslendra 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 Koslendra (000000)
36 JABERA MP-11-006-002-002/134-C
(PATNAMANGARH) 		1711006002NRG22010420221120712 01/04/2022 Ganesh Rai 1711006002WL095106 Ganesh Rai 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 GaneshRai (000000)
37 JABERA MP-11-006-002-002/141-D
(PATNAMANGARH) 		1711006002NRG22010420221120713 01/04/2022 TEJSINGH 1711006002WL095106 TEJSINGH 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 TEJSINGH (000000)
38 JABERA MP-11-006-002-002/142-D
(PATNAMANGARH) 		1711006002NRG22010420221120714 01/04/2022 Keshav 1711006002WL095106 Keshav 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Keshav (000000)
39 JABERA MP-11-006-002-002/146-D
(PATNAMANGARH) 		1711006002NRG22010420221120719 01/04/2022 Vot singh 1711006002WL095106 Vot singh 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 Votsingh (000000)
40 JABERA MP-11-006-002-002/146-D
(PATNAMANGARH) 		1711006002NRG22010420221120718 01/04/2022 Vot singh 1711006002WL095106 Vot singh 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 Votsingh (000000)
41 JABERA MP-11-006-002-002/146-D
(PATNAMANGARH) 		1711006002NRG22010420221120717 01/04/2022 Vot singh 1711006002WL095106 Vot singh 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Votsingh (000000)
42 JABERA MP-11-006-002-002/146-D
(PATNAMANGARH) 		1711006002NRG22010420221120716 01/04/2022 Vot singh 1711006002WL095106 Vot singh 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Votsingh (000000)
43 JABERA MP-11-006-002-002/147-D
(PATNAMANGARH) 		1711006002NRG22010420221120721 01/04/2022 Neema Bai 1711006002WL095106 Neema Bai 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 NeemaBai (000000)
44 JABERA MP-11-006-002-002/147-D
(PATNAMANGARH) 		1711006002NRG22010420221120720 01/04/2022 Neema Bai 1711006002WL095106 Neema Bai 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 NeemaBai (000000)
45 JABERA MP-11-006-002-002/148-D
(PATNAMANGARH) 		1711006002NRG22010420221120727 01/04/2022 Gokalsingh 1711006002WL095106 Gokalsingh 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 Gokalsingh (000000)
46 JABERA MP-11-006-002-002/148-D
(PATNAMANGARH) 		1711006002NRG22010420221120726 01/04/2022 Gokalsingh 1711006002WL095106 Gokalsingh 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 Gokalsingh (000000)
47 JABERA MP-11-006-002-002/148-D
(PATNAMANGARH) 		1711006002NRG22010420221120725 01/04/2022 Gokalsingh 1711006002WL095106 Gokalsingh 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 Gokalsingh (000000)
48 JABERA MP-11-006-002-002/148-D
(PATNAMANGARH) 		1711006002NRG22010420221120724 01/04/2022 Gokalsingh 1711006002WL095106 Gokalsingh 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Gokalsingh (000000)
49 JABERA MP-11-006-002-002/148-D
(PATNAMANGARH) 		1711006002NRG22010420221120723 01/04/2022 Gokalsingh 1711006002WL095106 Gokalsingh 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Gokalsingh (000000)
50 JABERA MP-11-006-002-002/148-D
(PATNAMANGARH) 		1711006002NRG22010420221120722 01/04/2022 Gokalsingh 1711006002WL095106 Gokalsingh 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Gokalsingh (000000)
51 JABERA MP-11-006-002-002/150-D
(PATNAMANGARH) 		1711006002NRG22010420221120729 01/04/2022 Bhoopat singh 1711006002WL095106 Bhoopat singh 00688 FINO0001446 965 965 Rejected 09/05/2022 566329705 No Such Account
52 JABERA MP-11-006-002-002/150-D
(PATNAMANGARH) 		1711006002NRG22010420221120728 01/04/2022 Bhoopat singh 1711006002WL095106 Bhoopat singh 00688 FINO0001446 965 965 Rejected 09/05/2022 566329705 No Such Account
53 JABERA MP-11-006-002-002/151-D
(PATNAMANGARH) 		1711006002NRG22010420221120734 01/04/2022 Siyarani 1711006002WL095106 Siyarani 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 Siyarani (000000)
54 JABERA MP-11-006-002-002/151-D
(PATNAMANGARH) 		1711006002NRG22010420221120733 01/04/2022 Siyarani 1711006002WL095106 Siyarani 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 Siyarani (000000)
55 JABERA MP-11-006-002-002/151-D
(PATNAMANGARH) 		1711006002NRG22010420221120732 01/04/2022 Siyarani 1711006002WL095106 Siyarani 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Siyarani (000000)
56 JABERA MP-11-006-002-002/151-D
(PATNAMANGARH) 		1711006002NRG22010420221120731 01/04/2022 Siyarani 1711006002WL095106 Siyarani 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Siyarani (000000)
57 JABERA MP-11-006-002-002/151-D
(PATNAMANGARH) 		1711006002NRG22010420221120730 01/04/2022 Siyarani 1711006002WL095106 Siyarani 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Siyarani (000000)
58 JABERA MP-11-006-002-002/152-D
(PATNAMANGARH) 		1711006002NRG22010420221120738 01/04/2022 Kamlesh 1711006002WL095106 Kamlesh 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Kamlesh (000000)
59 JABERA MP-11-006-002-002/152-D
(PATNAMANGARH) 		1711006002NRG22010420221120737 01/04/2022 Kamlesh 1711006002WL095106 Kamlesh 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Kamlesh (000000)
60 JABERA MP-11-006-002-002/152-D
(PATNAMANGARH) 		1711006002NRG22010420221120736 01/04/2022 Kamlesh 1711006002WL095106 Kamlesh 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 Kamlesh (000000)
61 JABERA MP-11-006-002-002/152-D
(PATNAMANGARH) 		1711006002NRG22010420221120735 01/04/2022 Kamlesh 1711006002WL095106 Kamlesh 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 Kamlesh (000000)
62 JABERA MP-11-006-002-002/20-A
(PATNAMANGARH) 		1711006002NRG22010420221120741 01/04/2022 Sumantra bai 1711006002WL095106 Sumantra bai 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Sumantrabai (000000)
63 JABERA MP-11-006-002-002/20-A
(PATNAMANGARH) 		1711006002NRG22010420221120740 01/04/2022 Sumantra bai 1711006002WL095106 Sumantra bai 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Sumantrabai (000000)
64 JABERA MP-11-006-002-002/20-A
(PATNAMANGARH) 		1711006002NRG22010420221120739 01/04/2022 Sumantra bai 1711006002WL095106 Sumantra bai 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Sumantrabai (000000)
65 JABERA MP-11-006-002-002/55-D
(PATNAMANGARH) 		1711006002NRG22010420221120746 01/04/2022 Malti Bai 1711006002WL095106 Malti Bai 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 MaltiBai (000000)
66 JABERA MP-11-006-002-002/55-D
(PATNAMANGARH) 		1711006002NRG22010420221120745 01/04/2022 Malti Bai 1711006002WL095106 Malti Bai 00688 FINO0001446 1158 1158 Processed 06/05/2022 566329705 MaltiBai (000000)
67 JABERA MP-11-006-002-002/55-D
(PATNAMANGARH) 		1711006002NRG22010420221120744 01/04/2022 Malti Bai 1711006002WL095106 Malti Bai 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 MaltiBai (000000)
68 JABERA MP-11-006-002-002/55-D
(PATNAMANGARH) 		1711006002NRG22010420221120743 01/04/2022 Malti Bai 1711006002WL095106 Malti Bai 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 MaltiBai (000000)
69 JABERA MP-11-006-002-002/91-A
(PATNAMANGARH) 		1711006002NRG22010420221120748 01/04/2022 Maya 1711006002WL095106 Maya 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Maya (000000)
70 JABERA MP-11-006-002-002/91-A
(PATNAMANGARH) 		1711006002NRG22010420221120747 01/04/2022 Maya 1711006002WL095106 Maya 00688 FINO0001446 965 965 Processed 06/05/2022 566329705 Maya (000000)
SubTotal 39565 39565
Total 123713 123713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_010422FTO_8708 Bank of India BKID0009460 DAMOH 5790
2 JABERA MP1711006_010422FTO_8708 State Bank of India SBIN0002816 ABHANA 8106
3 JABERA MP1711006_010422FTO_8708 State Bank of India SBIN0002857 JABERA 37442
4 JABERA MP1711006_010422FTO_8708 Union Bank of India UBIN0542881 NOHTA 17370
5 JABERA MP1711006_010422FTO_8708 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 9650
6 JABERA MP1711006_010422FTO_8708 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 2895
7 JABERA MP1711006_010422FTO_8708 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 2895
8 JABERA MP1711006_010422FTO_8708 Fino Payments Bank Ltd FINO0001446 MP RO 39565

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