Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_210422APB_FTO_65769
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-11-006-045-003/106
(PARASWAHA) 		1711006045NRG23200420220046601 21/04/2022 Benibai 1711006045WL004474 Benibai 00048 BKID0009460 1224 1224 Processed 06/05/2022 561055399 Benibai ICICI BANK LTD(508534)
SubTotal 1224 1224
2 JABERA MP-11-006-029-001/110
(BANSHIPUR) 		1711006029NRG23200420220047727 21/04/2022 KALYAN 1711006029WL004571 KALYAN 00168 ICIC0000538 1224 1224 Processed 06/05/2022 561055399 KALYAN ICICI BANK LTD(508534)
3 JABERA MP-11-006-029-001/33
(BANSHIPUR) 		1711006029NRG23200420220047764 21/04/2022 GUDDA 1711006029WL004571 GUDDA 00168 ICIC0000538 1224 1224 Processed 06/05/2022 561055399 GUDDA ICICI BANK LTD(508534)
4 JABERA MP-11-006-029-001/333
(BANSHIPUR) 		1711006029NRG23200420220047766 21/04/2022 GANPAT 1711006029WL004571 GANPAT 00168 ICIC0000538 1224 1224 Processed 06/05/2022 561055399 GANPAT ICICI BANK LTD(508534)
5 JABERA MP-11-006-029-001/37
(BANSHIPUR) 		1711006029NRG23200420220047771 21/04/2022 RATIRAM 1711006029WL004571 RATIRAM 00168 ICIC0000538 1224 1224 Processed 06/05/2022 561055399 RATIRAM ICICI BANK LTD(508534)
6 JABERA MP-11-006-029-001/46
(BANSHIPUR) 		1711006029NRG23190420220040163 21/04/2022 TEK SINGH 1711006029WL003806 TEK SINGH 00168 ICIC0000538 1224 1224 Processed 06/05/2022 561055399 TEKSINGH ICICI BANK LTD(508534)
7 JABERA MP-11-006-029-001/46-A
(BANSHIPUR) 		1711006029NRG23190420220040164 21/04/2022 KHUDAK SINGH 1711006029WL003806 KHUDAK SINGH 00168 ICIC0000538 1224 1224 Processed 06/05/2022 561055399 KHUDAKSINGH STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-029-001/63
(BANSHIPUR) 		1711006029NRG23190420220040168 21/04/2022 TAKHAT SINGH 1711006029WL003806 TAKHAT SINGH 00168 ICIC0000538 1224 1224 Processed 06/05/2022 561055399 TAKHATSINGH ICICI BANK LTD(508534)
9 JABERA MP-11-006-029-002/79
(BANSHIPUR) 		1711006029NRG23190420220040209 21/04/2022 DHAN SINGH 1711006029WL003806 DHAN SINGH 00168 ICIC0000538 1224 1224 Processed 06/05/2022 561055399 DHANSINGH ICICI BANK LTD(508534)
10 JABERA MP-11-006-049-001/186
(PRASAI) 		1711006049NRG23210420220048134 21/04/2022 KAILASH 1711006049WL004599 KAILASH 00168 ICIC0000538 2448 2448 Processed 06/05/2022 561055399 KAILASH ICICI BANK LTD(508534)
SubTotal 12240 12240
11 JABERA MP-11-006-045-002/19
(PARASWAHA) 		1711006045NRG23200420220046573 21/04/2022 MAN SINGH 1711006045WL004474 MAN SINGH 00266 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561055399 MANSINGH FINO PAYMENTS BANK LTD(608001)
12 JABERA MP-11-006-045-002/26
(PARASWAHA) 		1711006045NRG23200420220046575 21/04/2022 SATENDRA 1711006045WL004474 SATENDRA 00266 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561055399 SATENDRA ICICI BANK LTD(508534)
13 JABERA MP-11-006-045-002/48
(PARASWAHA) 		1711006045NRG23200420220046586 21/04/2022 AMAR 1711006045WL004474 AMAR 00266 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561055399 AMAR ICICI BANK LTD(508534)
14 JABERA MP-11-006-045-003/142
(PARASWAHA) 		1711006045NRG23200420220046626 21/04/2022 LATTU 1711006045WL004474 LATTU 00266 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561055399 LATTU ICICI BANK LTD(508534)
SubTotal 4896 4896
15 JABERA MP-11-006-015-001/343
(BAMHORIMANGARH) 		1711006015NRG23210420220048398 21/04/2022 RAMRANI 1711006015WL004673 RAMRANI 00415 SBIN0002816 3060 3060 Processed 06/05/2022 561055399 RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
16 JABERA MP-11-006-021-001/110
(HARDUWASUMMERSING) 		1711006021NRG23190420220042996 21/04/2022 IMARAT 1711006021WL004086 IMARAT 00415 SBIN0002857 1428 1428 Processed 06/05/2022 561055399 IMARAT ICICI BANK LTD(508534)
17 JABERA MP-11-006-021-001/188
(HARDUWASUMMERSING) 		1711006021NRG23210420220048866 21/04/2022 NANHE BHAI 1711006021WL004721 NANHE BHAI 00415 SBIN0002857 1428 1428 Processed 06/05/2022 561055399 NANHEBHAI STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-021-001/9
(HARDUWASUMMERSING) 		1711006021NRG23190420220043060 21/04/2022 Ramkhilavan 1711006021WL004086 Ramkhilavan 00415 SBIN0002857 1428 1428 Processed 06/05/2022 561055399 Ramkhilavan STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-029-001/129-A
(BANSHIPUR) 		1711006029NRG23200420220047730 21/04/2022 ANRATH SINGH 1711006029WL004571 ANRATH SINGH 00415 SBIN0002857 1224 1224 Processed 06/05/2022 561055399 ANRATHSINGH STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-029-001/230
(BANSHIPUR) 		1711006029NRG23200420220047747 21/04/2022 JAYENDRA SINGH 1711006029WL004571 JAYENDRA SINGH 00415 SBIN0002857 1224 1224 Processed 06/05/2022 561055399 JAYENDRASINGH ICICI BANK LTD(508534)
21 JABERA MP-11-006-029-001/51
(BANSHIPUR) 		1711006029NRG23190420220040166 21/04/2022 JEEVAN SINGH 1711006029WL003806 JEEVAN SINGH 00415 SBIN0002857 204 204 Processed 06/05/2022 561055399 JEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 JABERA MP-11-006-029-001/6
(BANSHIPUR) 		1711006029NRG23190420220040167 21/04/2022 PHOOLRANI 1711006029WL003806 PHOOLRANI 00415 SBIN0002857 1224 1224 Processed 06/05/2022 561055399 PHOOLRANI STATE BANK OF INDIA(508548)
SubTotal 8160 8160
23 JABERA MP-11-006-021-001/145
(HARDUWASUMMERSING) 		1711006021NRG23190420220043007 21/04/2022 KANAI 1711006021WL004086 KANAI 00468 UBIN0542881 1428 1428 Processed 06/05/2022 561055399 KANAI UNION BANK OF INDIA(508500)
SubTotal 1428 1428
24 JABERA MP-11-006-045-002/44
(PARASWAHA) 		1711006045NRG23200420220046584 21/04/2022 SONE SINGH 1711006045WL004474 SONE SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561055399 SONESINGH FINO PAYMENTS BANK LTD(608001)
25 JABERA MP-11-006-045-002/63
(PARASWAHA) 		1711006045NRG23200420220046592 21/04/2022 toode 1711006045WL004474 toode 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561055399 toode ICICI BANK LTD(508534)
26 JABERA MP-11-006-045-003/106
(PARASWAHA) 		1711006045NRG23200420220046602 21/04/2022 Ratnash 1711006045WL004474 Ratnash 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561055399 Ratnash FINO PAYMENTS BANK LTD(608001)
27 JABERA MP-11-006-045-003/116
(PARASWAHA) 		1711006045NRG23200420220046608 21/04/2022 PREMSHANKAR 1711006045WL004474 PREMSHANKAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561055399 PREMSHANKAR ICICI BANK LTD(508534)
28 JABERA MP-11-006-045-003/132
(PARASWAHA) 		1711006045NRG23200420220046616 21/04/2022 Mahesh 1711006045WL004474 Mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561055399 Mahesh MADHYANCHAL GRAMIN BANK(607232)
29 JABERA MP-11-006-045-003/181
(PARASWAHA) 		1711006045NRG23200420220046628 21/04/2022 Parmu 1711006045WL004474 Parmu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561055399 Parmu ICICI BANK LTD(508534)
30 JABERA MP-11-006-045-003/216
(PARASWAHA) 		1711006045NRG23200420220046632 21/04/2022 MIRA 1711006045WL004474 MIRA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561055399 MIRA ICICI BANK LTD(508534)
31 JABERA MP-11-006-045-003/216
(PARASWAHA) 		1711006045NRG23200420220046631 21/04/2022 Pratap 1711006045WL004474 Pratap 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561055399 Pratap ICICI BANK LTD(508534)
32 JABERA MP-11-006-045-003/229
(PARASWAHA) 		1711006045NRG23200420220046635 21/04/2022 TILAK 1711006045WL004474 TILAK 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561055399 TILAK BANK OF INDIA(508505)
33 JABERA MP-11-006-045-003/43
(PARASWAHA) 		1711006045NRG23200420220046649 21/04/2022 BALDEV 1711006045WL004474 BALDEV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561055399 BALDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
34 JABERA MP-11-006-005-002/126
(HINOTITHENGAPATI) 		1711006005NRG23200420220046372 21/04/2022 indur 1711006005WL004432 indur 00688 FINO0009003 204 204 Processed 06/05/2022 561055399 indur ICICI BANK LTD(508534)
35 JABERA MP-11-006-005-002/67
(HINOTITHENGAPATI) 		1711006005NRG23200420220046375 21/04/2022 NANNAI 1711006005WL004432 NANNAI 00688 FINO0009003 204 204 Processed 06/05/2022 561055399 NANNAI ICICI BANK LTD(508534)
36 JABERA MP-11-006-005-003/178
(HINOTITHENGAPATI) 		1711006005NRG23200420220046389 21/04/2022 geeta 1711006005WL004434 geeta 00688 FINO0009003 1224 1224 Processed 06/05/2022 561055399 geeta UNION BANK OF INDIA(508500)
SubTotal 1632 1632
37 JABERA MP-11-006-021-001/90
(HARDUWASUMMERSING) 		1711006021NRG23190420220043062 21/04/2022 DAL SINGH LODHI 1711006021WL004086 DAL SINGH LODHI 00691 IPOS0000001 1428 1428 Processed 06/05/2022 561055399 DALSINGHLODHI ICICI BANK LTD(508534)
38 JABERA MP-11-006-021-001/90
(HARDUWASUMMERSING) 		1711006021NRG23190420220043061 21/04/2022 GIRJA BAI 1711006021WL004086 GIRJA BAI 00691 IPOS0000001 1428 1428 Processed 06/05/2022 561055399 GIRJABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2856 2856
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_210422APB_FTO_65769 Bank of India BKID0009460 DAMOH 1224
2 JABERA MP1711006_210422APB_FTO_65769 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 7344
3 JABERA MP1711006_210422APB_FTO_65769 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4896
4 JABERA MP1711006_210422APB_FTO_65769 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Banwar 3672
5 JABERA MP1711006_210422APB_FTO_65769 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1224
6 JABERA MP1711006_210422APB_FTO_65769 State Bank of India SBIN0002816 ABHANA 3060
7 JABERA MP1711006_210422APB_FTO_65769 State Bank of India SBIN0002857 JABERA 8160
8 JABERA MP1711006_210422APB_FTO_65769 Union Bank of India UBIN0542881 NOHTA 1428
9 JABERA MP1711006_210422APB_FTO_65769 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 12240
10 JABERA MP1711006_210422APB_FTO_65769 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1632
11 JABERA MP1711006_210422APB_FTO_65769 India Post Payments Bank IPOS0000001 Damoh 2856

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