Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_151222FTO_584432
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-11-006-004-003/147
(MOUSIPURA) 		1711006004NRG23151220220762193 15/12/2022 SARSWATI 1711006004WL093285 SARSWATI 00168 ICIC0000538 1428 1428 Processed 21/12/2022 833914977 SARSWATI (000000)
SubTotal 1428 1428
2 JABERA MP-11-006-043-001/64-A
(BIJADONGRI) 		1711006043NRG23151220220762309 15/12/2022 GOVIND 1711006043WL093299 GOVIND 00415 SBIN0002816 204 204 Processed 21/12/2022 833914977 GOVIND (000000)
3 JABERA MP-11-006-043-001/64-B
(BIJADONGRI) 		1711006043NRG23151220220762310 15/12/2022 ARVIND 1711006043WL093299 ARVIND 00415 SBIN0002816 204 204 Processed 21/12/2022 833914977 ARVIND (000000)
4 JABERA MP-11-006-043-002/139-C
(BIJADONGRI) 		1711006043NRG23151220220762313 15/12/2022 Meera Bai 1711006043WL093299 Meera Bai 00415 SBIN0002816 1428 1428 Processed 21/12/2022 833914977 MeeraBai (000000)
SubTotal 1836 1836
5 JABERA MP-11-006-035-002/35-B
(VIJAYSAGAR) 		1711006035NRG23151220220762374 15/12/2022 arti tiwari 1711006035WL093303 arti tiwari 00415 SBIN0002857 1224 1224 Processed 21/12/2022 833914977 artitiwari (000000)
6 JABERA MP-11-006-035-002/76-A
(VIJAYSAGAR) 		1711006035NRG23151220220762378 15/12/2022 BHAGWAT 1711006035WL093303 BHAGWAT 00415 SBIN0002857 1224 1224 Processed 21/12/2022 833914977 BHAGWAT (000000)
7 JABERA MP-11-006-035-002/76-A
(VIJAYSAGAR) 		1711006035NRG23151220220762377 15/12/2022 BHAGWAT 1711006035WL093303 BHAGWAT 00415 SBIN0002857 1224 1224 Processed 21/12/2022 833914977 BHAGWAT (000000)
8 JABERA MP-11-006-035-002/78-B
(VIJAYSAGAR) 		1711006035NRG23151220220762380 15/12/2022 RAKESH 1711006035WL093303 RAKESH 00415 SBIN0002857 1224 1224 Processed 21/12/2022 833914977 RAKESH (000000)
9 JABERA MP-11-006-035-002/92
(VIJAYSAGAR) 		1711006035NRG23151220220762383 15/12/2022 purushottam patel 1711006035WL093303 purushottam patel 00415 SBIN0002857 1224 1224 Processed 21/12/2022 833914977 purushottampatel (000000)
10 JABERA MP-11-006-035-002/93
(VIJAYSAGAR) 		1711006035NRG23151220220762384 15/12/2022 manoj 1711006035WL093303 manoj 00415 SBIN0002857 1224 1224 Processed 21/12/2022 833914977 manoj (000000)
11 JABERA MP-11-006-035-002/98
(VIJAYSAGAR) 		1711006035NRG23151220220762386 15/12/2022 HEERA PATEL 1711006035WL093303 HEERA PATEL 00415 SBIN0002857 1224 1224 Processed 21/12/2022 833914977 HEERAPATEL (000000)
12 JABERA MP-11-006-068-006/38
(BHAJIYA) 		1711006068NRG23151220220762285 15/12/2022 BUDUSINGH 1711006068WL093295 BUDUSINGH 00415 SBIN0002857 3060 3060 Processed 21/12/2022 833914977 BUDUSINGH (000000)
13 JABERA MP-11-006-068-007/519-A
(BHAJIYA) 		1711006068NRG23151220220762284 15/12/2022 SONU BASOR 1711006068WL093294 SONU BASOR 00415 SBIN0002857 3060 3060 Processed 21/12/2022 833914977 SONUBASOR (000000)
SubTotal 14688 14688
14 JABERA MP-11-006-043-002/165-C
(BIJADONGRI) 		1711006043NRG23151220220762314 15/12/2022 Intu singh 1711006043WL093299 Intu singh 00415 SBIN0009736 204 204 Processed 21/12/2022 833914977 Intusingh (000000)
SubTotal 204 204
15 JABERA MP-11-006-004-003/142
(MOUSIPURA) 		1711006004NRG23151220220762191 15/12/2022 prahlad 1711006004WL093285 prahlad 00468 UBIN0542881 1428 1428 Processed 21/12/2022 833914977 prahlad (000000)
16 JABERA MP-11-006-004-003/79
(MOUSIPURA) 		1711006004NRG23151220220762188 15/12/2022 Thamman Singh 1711006004WL093284 Thamman Singh 00468 UBIN0542881 3264 3264 Processed 21/12/2022 833914977 ThammanSingh (000000)
17 JABERA MP-11-006-035-002/91
(VIJAYSAGAR) 		1711006035NRG23151220220762382 15/12/2022 SAROJRANI PATEL 1711006035WL093303 SAROJRANI PATEL 00468 UBIN0542881 1224 1224 Processed 21/12/2022 833914977 SAROJRANIPATEL (000000)
18 JABERA MP-11-006-043-002/221-B
(BIJADONGRI) 		1711006043NRG23151220220762316 15/12/2022 Radheshyam 1711006043WL093299 Radheshyam 00468 UBIN0542881 204 204 Processed 21/12/2022 833914977 Radheshyam (000000)
SubTotal 6120 6120
19 JABERA MP-11-006-056-002/517
(GUBBRAKALAN) 		1711006056NRG23151220220762183 15/12/2022 Saraswati mehra 1711006056WL093281 Saraswati mehra 00468 UBIN0548286 3264 3264 Processed 21/12/2022 833914977 Saraswatimehra (000000)
20 JABERA MP-11-006-056-002/518
(GUBBRAKALAN) 		1711006056NRG23151220220762184 15/12/2022 balram jhariya 1711006056WL093281 balram jhariya 00468 UBIN0548286 3264 3264 Processed 21/12/2022 833914977 balramjhariya (000000)
21 JABERA MP-11-006-068-007/138-A
(BHAJIYA) 		1711006068NRG23151220220762286 15/12/2022 RATNESH SINGH THAKUR 1711006068WL093295 RATNESH SINGH THAKUR 00468 UBIN0548286 3060 3060 Processed 21/12/2022 833914977 RATNESHSINGHTHAKUR (000000)
22 JABERA MP-11-006-068-007/516-A
(BHAJIYA) 		1711006068NRG23151220220762282 15/12/2022 BIHARI SINGH 1711006068WL093294 BIHARI SINGH 00468 UBIN0548286 3060 3060 Processed 21/12/2022 833914977 BIHARISINGH (000000)
23 JABERA MP-11-006-068-007/518-A
(BHAJIYA) 		1711006068NRG23151220220762283 15/12/2022 SHANKAR LAL 1711006068WL093294 SHANKAR LAL 00468 UBIN0548286 3060 3060 Processed 21/12/2022 833914977 SHANKARLAL (000000)
24 JABERA MP-11-006-068-007/92
(BHAJIYA) 		1711006068NRG23151220220762287 15/12/2022 DHANNU 1711006068WL093295 DHANNU 00468 UBIN0548286 3060 3060 Processed 21/12/2022 833914977 DHANNU (000000)
SubTotal 18768 18768
25 JABERA MP-11-006-035-002/94
(VIJAYSAGAR) 		1711006035NRG23151220220762385 15/12/2022 GULAB PATEL 1711006035WL093303 GULAB PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833914977 GULABPATEL (000000)
SubTotal 1224 1224
26 JABERA MP-11-006-004-003/135
(MOUSIPURA) 		1711006004NRG23151220220762190 15/12/2022 Heera Bai 1711006004WL093285 Heera Bai 00688 FINO0001446 1428 1428 Processed 21/12/2022 833914977 HeeraBai (000000)
27 JABERA MP-11-006-004-003/135
(MOUSIPURA) 		1711006004NRG23151220220762189 15/12/2022 none singh 1711006004WL093285 none singh 00688 FINO0001446 1428 1428 Processed 21/12/2022 833914977 nonesingh (000000)
28 JABERA MP-11-006-004-003/142
(MOUSIPURA) 		1711006004NRG23151220220762192 15/12/2022 Tara Bai 1711006004WL093285 Tara Bai 00688 FINO0001446 1428 1428 Processed 21/12/2022 833914977 TaraBai (000000)
29 JABERA MP-11-006-004-003/147
(MOUSIPURA) 		1711006004NRG23151220220762197 15/12/2022 Chandjeet 1711006004WL093285 Chandjeet 00688 FINO0001446 1428 1428 Processed 21/12/2022 833914977 Chandjeet (000000)
30 JABERA MP-11-006-004-003/147
(MOUSIPURA) 		1711006004NRG23151220220762198 15/12/2022 Pan Bai 1711006004WL093285 Pan Bai 00688 FINO0001446 1428 1428 Processed 21/12/2022 833914977 PanBai (000000)
31 JABERA MP-11-006-004-003/147
(MOUSIPURA) 		1711006004NRG23151220220762194 15/12/2022 Raja Singh 1711006004WL093285 Raja Singh 00688 FINO0001446 1428 1428 Processed 21/12/2022 833914977 RajaSingh (000000)
32 JABERA MP-11-006-004-003/147
(MOUSIPURA) 		1711006004NRG23151220220762195 15/12/2022 Rajbanti 1711006004WL093285 Rajbanti 00688 FINO0001446 1428 1428 Processed 21/12/2022 833914977 Rajbanti (000000)
33 JABERA MP-11-006-004-003/147
(MOUSIPURA) 		1711006004NRG23151220220762196 15/12/2022 Rajkumari 1711006004WL093285 Rajkumari 00688 FINO0001446 1428 1428 Processed 21/12/2022 833914977 Rajkumari (000000)
34 JABERA MP-11-006-004-003/98
(MOUSIPURA) 		1711006004NRG23151220220762200 15/12/2022 Santi Bai 1711006004WL093285 Santi Bai 00688 FINO0001446 1428 1428 Processed 21/12/2022 833914977 SantiBai (000000)
35 JABERA MP-11-006-035-001/294
(VIJAYSAGAR) 		1711006035NRG23151220220762534 15/12/2022 RAJENDRA 1711006035WL093311 RAJENDRA 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 RAJENDRA (000000)
36 JABERA MP-11-006-035-001/295
(VIJAYSAGAR) 		1711006035NRG23151220220762535 15/12/2022 DURJAN 1711006035WL093311 DURJAN 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 DURJAN (000000)
37 JABERA MP-11-006-035-001/296
(VIJAYSAGAR) 		1711006035NRG23151220220762536 15/12/2022 LAXMAN 1711006035WL093311 LAXMAN 00688 FINO0001446 1224 1224 Rejected 21/12/2022 833914977 No Such Account
38 JABERA MP-11-006-035-001/297
(VIJAYSAGAR) 		1711006035NRG23151220220762537 15/12/2022 RAJESHA 1711006035WL093311 RAJESHA 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 RAJESHA (000000)
39 JABERA MP-11-006-035-001/298
(VIJAYSAGAR) 		1711006035NRG23151220220762538 15/12/2022 LOKSINGH 1711006035WL093311 LOKSINGH 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 LOKSINGH (000000)
40 JABERA MP-11-006-035-001/300
(VIJAYSAGAR) 		1711006035NRG23151220220762539 15/12/2022 HALE 1711006035WL093311 HALE 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 HALE (000000)
41 JABERA MP-11-006-035-001/301
(VIJAYSAGAR) 		1711006035NRG23151220220762540 15/12/2022 MANOJ 1711006035WL093311 MANOJ 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 MANOJ (000000)
42 JABERA MP-11-006-035-001/302
(VIJAYSAGAR) 		1711006035NRG23151220220762541 15/12/2022 PERMLAL 1711006035WL093311 PERMLAL 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 PERMLAL (000000)
43 JABERA MP-11-006-035-001/303
(VIJAYSAGAR) 		1711006035NRG23151220220762542 15/12/2022 MUNNA 1711006035WL093311 MUNNA 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 MUNNA (000000)
44 JABERA MP-11-006-035-001/304
(VIJAYSAGAR) 		1711006035NRG23151220220762543 15/12/2022 RAMSINGH 1711006035WL093311 RAMSINGH 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 RAMSINGH (000000)
45 JABERA MP-11-006-035-001/305
(VIJAYSAGAR) 		1711006035NRG23151220220762544 15/12/2022 KADORI 1711006035WL093311 KADORI 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 KADORI (000000)
46 JABERA MP-11-006-035-001/306
(VIJAYSAGAR) 		1711006035NRG23151220220762545 15/12/2022 NADRAM 1711006035WL093311 NADRAM 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 NADRAM (000000)
47 JABERA MP-11-006-035-001/307
(VIJAYSAGAR) 		1711006035NRG23151220220762546 15/12/2022 KAMAL 1711006035WL093311 KAMAL 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 KAMAL (000000)
48 JABERA MP-11-006-035-001/308
(VIJAYSAGAR) 		1711006035NRG23151220220762547 15/12/2022 LAXMAN 1711006035WL093311 LAXMAN 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 LAXMAN (000000)
49 JABERA MP-11-006-035-001/309
(VIJAYSAGAR) 		1711006035NRG23151220220762548 15/12/2022 LALU 1711006035WL093311 LALU 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 LALU (000000)
50 JABERA MP-11-006-035-001/310
(VIJAYSAGAR) 		1711006035NRG23151220220762549 15/12/2022 BHAGIRAT 1711006035WL093311 BHAGIRAT 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 BHAGIRAT (000000)
51 JABERA MP-11-006-035-001/311
(VIJAYSAGAR) 		1711006035NRG23151220220762550 15/12/2022 SANJU 1711006035WL093311 SANJU 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 SANJU (000000)
52 JABERA MP-11-006-035-001/312
(VIJAYSAGAR) 		1711006035NRG23151220220762551 15/12/2022 MUKESHA 1711006035WL093311 MUKESHA 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 MUKESHA (000000)
53 JABERA MP-11-006-035-001/313
(VIJAYSAGAR) 		1711006035NRG23151220220762552 15/12/2022 LAKHAN 1711006035WL093311 LAKHAN 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 LAKHAN (000000)
54 JABERA MP-11-006-035-001/314
(VIJAYSAGAR) 		1711006035NRG23151220220762553 15/12/2022 DASRAT 1711006035WL093311 DASRAT 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 DASRAT (000000)
55 JABERA MP-11-006-035-001/315
(VIJAYSAGAR) 		1711006035NRG23151220220762554 15/12/2022 KISORI 1711006035WL093311 KISORI 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 KISORI (000000)
56 JABERA MP-11-006-035-001/316
(VIJAYSAGAR) 		1711006035NRG23151220220762555 15/12/2022 NADU 1711006035WL093311 NADU 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 NADU (000000)
57 JABERA MP-11-006-035-001/317
(VIJAYSAGAR) 		1711006035NRG23151220220762556 15/12/2022 SUDAR 1711006035WL093311 SUDAR 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 SUDAR (000000)
58 JABERA MP-11-006-035-001/318
(VIJAYSAGAR) 		1711006035NRG23151220220762557 15/12/2022 HARPRASAD 1711006035WL093311 HARPRASAD 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 HARPRASAD (000000)
59 JABERA MP-11-006-035-001/319
(VIJAYSAGAR) 		1711006035NRG23151220220762558 15/12/2022 KALU 1711006035WL093311 KALU 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 KALU (000000)
60 JABERA MP-11-006-035-001/320
(VIJAYSAGAR) 		1711006035NRG23151220220762559 15/12/2022 BALIRAM 1711006035WL093311 BALIRAM 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 BALIRAM (000000)
61 JABERA MP-11-006-035-001/321
(VIJAYSAGAR) 		1711006035NRG23151220220762560 15/12/2022 RAJEN 1711006035WL093311 RAJEN 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 RAJEN (000000)
62 JABERA MP-11-006-035-001/322
(VIJAYSAGAR) 		1711006035NRG23151220220762561 15/12/2022 HALE 1711006035WL093311 HALE 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 HALE (000000)
63 JABERA MP-11-006-035-001/323
(VIJAYSAGAR) 		1711006035NRG23151220220762562 15/12/2022 GOVENDRA 1711006035WL093311 GOVENDRA 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 GOVENDRA (000000)
64 JABERA MP-11-006-035-001/324
(VIJAYSAGAR) 		1711006035NRG23151220220762563 15/12/2022 PAPPU 1711006035WL093311 PAPPU 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 PAPPU (000000)
65 JABERA MP-11-006-035-001/325
(VIJAYSAGAR) 		1711006035NRG23151220220762564 15/12/2022 RAMKUMAR 1711006035WL093311 RAMKUMAR 00688 FINO0001446 1020 1020 Processed 21/12/2022 833914977 RAMKUMAR (000000)
66 JABERA MP-11-006-035-001/326
(VIJAYSAGAR) 		1711006035NRG23151220220762565 15/12/2022 GUDDI 1711006035WL093311 GUDDI 00688 FINO0001446 1020 1020 Processed 21/12/2022 833914977 GUDDI (000000)
67 JABERA MP-11-006-035-001/327
(VIJAYSAGAR) 		1711006035NRG23151220220762566 15/12/2022 DASODA 1711006035WL093311 DASODA 00688 FINO0001446 1020 1020 Processed 21/12/2022 833914977 DASODA (000000)
68 JABERA MP-11-006-035-001/329
(VIJAYSAGAR) 		1711006035NRG23151220220762567 15/12/2022 RAMESHA 1711006035WL093311 RAMESHA 00688 FINO0001446 1020 1020 Processed 21/12/2022 833914977 RAMESHA (000000)
69 JABERA MP-11-006-035-001/330
(VIJAYSAGAR) 		1711006035NRG23151220220762568 15/12/2022 SANTOSHA 1711006035WL093311 SANTOSHA 00688 FINO0001446 1020 1020 Processed 21/12/2022 833914977 SANTOSHA (000000)
70 JABERA MP-11-006-035-001/331
(VIJAYSAGAR) 		1711006035NRG23151220220762569 15/12/2022 HALE 1711006035WL093311 HALE 00688 FINO0001446 1020 1020 Processed 21/12/2022 833914977 HALE (000000)
71 JABERA MP-11-006-035-001/332
(VIJAYSAGAR) 		1711006035NRG23151220220762570 15/12/2022 MULLABAI 1711006035WL093311 MULLABAI 00688 FINO0001446 1020 1020 Processed 21/12/2022 833914977 MULLABAI (000000)
72 JABERA MP-11-006-035-001/333
(VIJAYSAGAR) 		1711006035NRG23151220220762571 15/12/2022 BANI 1711006035WL093311 BANI 00688 FINO0001446 1020 1020 Processed 21/12/2022 833914977 BANI (000000)
73 JABERA MP-11-006-035-001/334
(VIJAYSAGAR) 		1711006035NRG23151220220762572 15/12/2022 LALTA 1711006035WL093311 LALTA 00688 FINO0001446 1020 1020 Processed 21/12/2022 833914977 LALTA (000000)
74 JABERA MP-11-006-035-001/335
(VIJAYSAGAR) 		1711006035NRG23151220220762573 15/12/2022 RAJU 1711006035WL093311 RAJU 00688 FINO0001446 1020 1020 Processed 21/12/2022 833914977 RAJU (000000)
75 JABERA MP-11-006-035-001/336
(VIJAYSAGAR) 		1711006035NRG23151220220762574 15/12/2022 RAMKISOR 1711006035WL093311 RAMKISOR 00688 FINO0001446 1224 1224 Processed 21/12/2022 833914977 RAMKISOR (000000)
SubTotal 60996 60996
Total 105264 105264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_151222FTO_584432 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1428
2 JABERA MP1711006_151222FTO_584432 State Bank of India SBIN0002816 ABHANA 1836
3 JABERA MP1711006_151222FTO_584432 State Bank of India SBIN0002857 JABERA 14688
4 JABERA MP1711006_151222FTO_584432 State Bank of India SBIN0009736 TEJGARH (SANGA) 204
5 JABERA MP1711006_151222FTO_584432 Union Bank of India UBIN0542881 NOHTA 6120
6 JABERA MP1711006_151222FTO_584432 Union Bank of India UBIN0548286 GUBRAKALAN 18768
7 JABERA MP1711006_151222FTO_584432 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1224
8 JABERA MP1711006_151222FTO_584432 Fino Payments Bank Ltd FINO0001446 MP RO 60996

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