Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_020522FTO_92581
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-11-006-067-002/107-A
(SUNWARH) 		1711006067NRG23020520220092062 02/05/2022 POORAN 1711006067WL008652 POORAN 00168 ICIC0000538 1224 1224 Processed 13/05/2022 680221279 POORAN (000000)
SubTotal 1224 1224
2 JABERA MP-11-006-027-003/387
(BHATKHAMRIYA) 		1711006000NRG23020520220091721 02/05/2022 mahendra kumar namdev 1711006WL008619 mahendra kumar namdev 00415 SBIN0002857 3264 3264 Processed 13/05/2022 680221279 mahendrakumarnamdev (000000)
3 JABERA MP-11-006-067-002/329
(SUNWARH) 		1711006067NRG23020520220092097 02/05/2022 Pawan 1711006067WL008656 Pawan 00415 SBIN0002857 1224 1224 Processed 13/05/2022 680221279 Pawan (000000)
4 JABERA MP-11-006-067-002/43-C
(SUNWARH) 		1711006067NRG23020520220092067 02/05/2022 RAHUL GOUND 1711006067WL008652 RAHUL GOUND 00415 SBIN0002857 1224 1224 Processed 13/05/2022 680221279 RAHULGOUND (000000)
5 JABERA MP-11-006-067-002/478
(SUNWARH) 		1711006067NRG23020520220092077 02/05/2022 MADAN 1711006067WL008653 MADAN 00415 SBIN0002857 1224 1224 Processed 13/05/2022 680221279 MADAN (000000)
6 JABERA MP-11-006-067-002/478
(SUNWARH) 		1711006067NRG23020520220092076 02/05/2022 MADAN 1711006067WL008653 MADAN 00415 SBIN0002857 1224 1224 Processed 13/05/2022 680221279 MADAN (000000)
7 JABERA MP-11-006-067-002/479
(SUNWARH) 		1711006067NRG23020520220092090 02/05/2022 NARAYAN 1711006067WL008655 NARAYAN 00415 SBIN0002857 1224 1224 Processed 13/05/2022 680221279 NARAYAN (000000)
8 JABERA MP-11-006-067-002/479
(SUNWARH) 		1711006067NRG23020520220092089 02/05/2022 NARAYAN 1711006067WL008655 NARAYAN 00415 SBIN0002857 1224 1224 Processed 13/05/2022 680221279 NARAYAN (000000)
9 JABERA MP-11-006-067-002/48-B
(SUNWARH) 		1711006067NRG23020520220092079 02/05/2022 vimla bai 1711006067WL008653 vimla bai 00415 SBIN0002857 1224 1224 Processed 13/05/2022 680221279 vimlabai (000000)
10 JABERA MP-11-006-067-002/481
(SUNWARH) 		1711006067NRG23020520220092086 02/05/2022 Munni 1711006067WL008654 Munni 00415 SBIN0002857 1224 1224 Processed 13/05/2022 680221279 Munni (000000)
SubTotal 13056 13056
11 JABERA MP-11-006-041-001/545-B
(DUMER) 		1711006000NRG23020520220091773 02/05/2022 arvind 1711006WL008626 arvind 00468 UBIN0542881 3264 3264 Processed 13/05/2022 680221279 arvind (000000)
12 JABERA MP-11-006-041-001/545-B
(DUMER) 		1711006000NRG23020520220091772 02/05/2022 halkai 1711006WL008626 halkai 00468 UBIN0542881 3264 3264 Processed 13/05/2022 680221279 halkai (000000)
SubTotal 6528 6528
13 JABERA MP-11-006-067-002/157-A
(SUNWARH) 		1711006067NRG23020520220092099 02/05/2022 NISHA 1711006067WL008657 NISHA 00468 UBIN0548286 1224 1224 Processed 13/05/2022 680221279 NISHA (000000)
14 JABERA MP-11-006-067-002/309
(SUNWARH) 		1711006067NRG23020520220092094 02/05/2022 vilsa bai rajak 1711006067WL008656 vilsa bai rajak 00468 UBIN0548286 1224 1224 Processed 13/05/2022 680221279 vilsabairajak (000000)
15 JABERA MP-11-006-067-002/309-A
(SUNWARH) 		1711006067NRG23020520220092095 02/05/2022 Rohit 1711006067WL008656 Rohit 00468 UBIN0548286 1224 1224 Processed 13/05/2022 680221279 Rohit (000000)
16 JABERA MP-11-006-067-002/362-A
(SUNWARH) 		1711006067NRG23020520220092084 02/05/2022 Suresh 1711006067WL008654 Suresh 00468 UBIN0548286 1224 1224 Processed 13/05/2022 680221279 Suresh (000000)
17 JABERA MP-11-006-067-002/48-B
(SUNWARH) 		1711006067NRG23020520220092078 02/05/2022 kaluram 1711006067WL008653 kaluram 00468 UBIN0548286 1224 1224 Processed 13/05/2022 680221279 kaluram (000000)
SubTotal 6120 6120
18 JABERA MP-11-006-067-002/97
(SUNWARH) 		1711006067NRG23020520220092072 02/05/2022 saurabh mahra 1711006067WL008652 saurabh mahra 00553 INDB0000509 1224 1224 Processed 13/05/2022 680221279 saurabhmahra (000000)
SubTotal 1224 1224
19 JABERA MP-11-006-041-001/911-A
(DUMER) 		1711006000NRG23020520220091774 02/05/2022 ganpat 1711006WL008626 ganpat 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680221279 ganpat (000000)
20 JABERA MP-11-006-041-001/911-A
(DUMER) 		1711006000NRG23020520220091775 02/05/2022 JAGAT 1711006WL008626 JAGAT 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680221279 JAGAT (000000)
SubTotal 6528 6528
21 JABERA MP-11-006-067-002/107-A
(SUNWARH) 		1711006067NRG23020520220092063 02/05/2022 BABLI 1711006067WL008652 BABLI 00688 FINO0001446 1224 1224 Processed 13/05/2022 680221279 BABLI (000000)
22 JABERA MP-11-006-067-002/137-B
(SUNWARH) 		1711006067NRG23020520220092081 02/05/2022 Jitendra 1711006067WL008654 Jitendra 00688 FINO0001446 1224 1224 Processed 13/05/2022 680221279 Jitendra (000000)
23 JABERA MP-11-006-067-002/171
(SUNWARH) 		1711006067NRG23020520220092064 02/05/2022 rubbi 1711006067WL008652 rubbi 00688 FINO0001446 1224 1224 Processed 13/05/2022 680221279 rubbi (000000)
24 JABERA MP-11-006-067-002/23-A
(SUNWARH) 		1711006067NRG23020520220092082 02/05/2022 jyoti 1711006067WL008654 jyoti 00688 FINO0001446 1224 1224 Processed 13/05/2022 680221279 jyoti (000000)
25 JABERA MP-11-006-067-002/362-A
(SUNWARH) 		1711006067NRG23020520220092085 02/05/2022 durgesh 1711006067WL008654 durgesh 00688 FINO0001446 1224 1224 Processed 13/05/2022 680221279 durgesh (000000)
26 JABERA MP-11-006-067-002/473
(SUNWARH) 		1711006067NRG23020520220092069 02/05/2022 manoj 1711006067WL008652 manoj 00688 FINO0001446 1224 1224 Processed 13/05/2022 680221279 manoj (000000)
27 JABERA MP-11-006-067-002/473
(SUNWARH) 		1711006067NRG23020520220092068 02/05/2022 manoj 1711006067WL008652 manoj 00688 FINO0001446 1224 1224 Processed 13/05/2022 680221279 manoj (000000)
28 JABERA MP-11-006-067-002/58
(SUNWARH) 		1711006067NRG23020520220092071 02/05/2022 preeti 1711006067WL008652 preeti 00688 FINO0001446 1224 1224 Processed 13/05/2022 680221279 preeti (000000)
SubTotal 9792 9792
Total 44472 44472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_020522FTO_92581 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
2 JABERA MP1711006_020522FTO_92581 State Bank of India SBIN0002857 JABERA 13056
3 JABERA MP1711006_020522FTO_92581 Union Bank of India UBIN0542881 NOHTA 6528
4 JABERA MP1711006_020522FTO_92581 Union Bank of India UBIN0548286 GUBRAKALAN 6120
5 JABERA MP1711006_020522FTO_92581 IndusInd Bank Ltd. INDB0000509 SUKHA 1224
6 JABERA MP1711006_020522FTO_92581 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 6528
7 JABERA MP1711006_020522FTO_92581 Fino Payments Bank Ltd FINO0001446 MP RO 9792

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