Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_240522FTO_148634
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-11-006-001-002/37-A
(JHAROLI) 		1711006000NRG23240520220183732 24/05/2022 KHILONA KHA 1711006WL015586 KHILONA KHA 00048 BKID0009460 3060 3060 Processed 28/05/2022 022421415 KHILONAKHA (000000)
2 JABERA MP-11-006-046-002/4-A
(GOLAPATI) 		1711006000NRG23240520220183715 24/05/2022 roop singh 1711006WL015583 roop singh 00048 BKID0009460 3060 3060 Processed 28/05/2022 022421415 roopsingh (000000)
SubTotal 6120 6120
3 JABERA MP-11-006-046-002/79
(GOLAPATI) 		1711006000NRG23240520220183719 24/05/2022 hukamrani 1711006WL015583 hukamrani 00168 ICIC0000538 3060 3060 Processed 28/05/2022 022421415 hukamrani (000000)
SubTotal 3060 3060
4 JABERA MP-11-006-012-003/62
(SAGRA) 		1711006000NRG23240520220183771 24/05/2022 TAKCHAND 1711006WL015597 TAKCHAND 00415 SBIN0002857 1224 1224 Processed 28/05/2022 022421415 TAKCHAND (000000)
5 JABERA MP-11-006-053-002/2322
(SINGRAMPUR) 		1711006000NRG23240520220183777 24/05/2022 KAMAL 1711006WL015601 KAMAL 00415 SBIN0002857 3264 3264 Processed 28/05/2022 022421415 KAMAL (000000)
6 JABERA MP-11-006-065-002/89
(SAGODIKHURD) 		1711006000NRG23240520220183766 24/05/2022 rupchand 1711006WL015595 rupchand 00415 SBIN0002857 3060 3060 Rejected 28/05/2022 022421415 No Such Account
SubTotal 7548 7548
7 JABERA MP-11-006-012-001/64
(SAGRA) 		1711006000NRG23240520220183770 24/05/2022 ashok 1711006WL015597 ashok 00468 UBIN0542881 1632 1632 Processed 28/05/2022 022421415 ashok (000000)
8 JABERA MP-11-006-012-001/64
(SAGRA) 		1711006000NRG23240520220183768 24/05/2022 sahav 1711006WL015597 sahav 00468 UBIN0542881 1632 1632 Processed 28/05/2022 022421415 sahav (000000)
9 JABERA MP-11-006-012-001/64
(SAGRA) 		1711006000NRG23240520220183769 24/05/2022 seeta 1711006WL015597 seeta 00468 UBIN0542881 1632 1632 Processed 28/05/2022 022421415 seeta (000000)
10 JABERA MP-11-006-017-002/111-A
(MAJGUWANMANGARH) 		1711006000NRG23240520220183702 24/05/2022 khilan singh 1711006WL015578 khilan singh 00468 UBIN0542881 3060 3060 Processed 28/05/2022 022421415 khilansingh (000000)
11 JABERA MP-11-006-017-002/111-A
(MAJGUWANMANGARH) 		1711006000NRG23240520220183701 24/05/2022 khilan singh 1711006WL015578 khilan singh 00468 UBIN0542881 3060 3060 Processed 28/05/2022 022421415 khilansingh (000000)
12 JABERA MP-11-006-017-002/204
(MAJGUWANMANGARH) 		1711006000NRG23240520220183704 24/05/2022 chunni lal 1711006WL015578 chunni lal 00468 UBIN0542881 3060 3060 Processed 28/05/2022 022421415 chunnilal (000000)
13 JABERA MP-11-006-017-002/204
(MAJGUWANMANGARH) 		1711006000NRG23240520220183703 24/05/2022 chunni lal 1711006WL015578 chunni lal 00468 UBIN0542881 3060 3060 Processed 28/05/2022 022421415 chunnilal (000000)
14 JABERA MP-11-006-024-001/172
(SAKHA) 		1711006000NRG23240520220183779 24/05/2022 khilona 1711006WL015602 khilona 00468 UBIN0542881 1428 1428 Processed 28/05/2022 022421415 khilona (000000)
15 JABERA MP-11-006-024-001/172
(SAKHA) 		1711006000NRG23240520220183778 24/05/2022 komal 1711006WL015602 komal 00468 UBIN0542881 1428 1428 Processed 28/05/2022 022421415 komal (000000)
16 JABERA MP-11-006-024-001/280
(SAKHA) 		1711006000NRG23240520220183781 24/05/2022 moti singh 1711006WL015602 moti singh 00468 UBIN0542881 1020 1020 Processed 28/05/2022 022421415 motisingh (000000)
17 JABERA MP-11-006-024-001/280
(SAKHA) 		1711006000NRG23240520220183782 24/05/2022 nitu 1711006WL015602 nitu 00468 UBIN0542881 1020 1020 Processed 28/05/2022 022421415 nitu (000000)
18 JABERA MP-11-006-024-001/280
(SAKHA) 		1711006000NRG23240520220183783 24/05/2022 uma 1711006WL015602 uma 00468 UBIN0542881 1020 1020 Processed 28/05/2022 022421415 uma (000000)
19 JABERA MP-11-006-046-002/67-B
(GOLAPATI) 		1711006000NRG23240520220183716 24/05/2022 gulab singh 1711006WL015583 gulab singh 00468 UBIN0542881 3060 3060 Processed 28/05/2022 022421415 gulabsingh (000000)
20 JABERA MP-11-006-046-002/67-B
(GOLAPATI) 		1711006000NRG23240520220183717 24/05/2022 ravita 1711006WL015583 ravita 00468 UBIN0542881 3060 3060 Processed 28/05/2022 022421415 ravita (000000)
SubTotal 29172 29172
21 JABERA MP-11-006-001-002/223
(JHAROLI) 		1711006000NRG23240520220183731 24/05/2022 BHARAT 1711006WL015586 BHARAT 00602 SBIN0RRMBGB 3060 3060 Processed 28/05/2022 022421415 BHARAT (000000)
22 JABERA MP-11-006-001-002/223
(JHAROLI) 		1711006000NRG23240520220183730 24/05/2022 Bharat Singh 1711006WL015586 Bharat Singh 00602 SBIN0RRMBGB 3060 3060 Processed 28/05/2022 022421415 BharatSingh (000000)
23 JABERA MP-11-006-046-002/79
(GOLAPATI) 		1711006000NRG23240520220183718 24/05/2022 parvat 1711006WL015583 parvat 00602 SBIN0RRMBGB 3060 3060 Processed 28/05/2022 022421415 parvat (000000)
SubTotal 9180 9180
24 JABERA MP-11-006-046-002/4-A
(GOLAPATI) 		1711006000NRG23240520220183714 24/05/2022 Kavita 1711006WL015583 Kavita 00688 FINO0001446 3060 3060 Processed 28/05/2022 022421415 Kavita (000000)
SubTotal 3060 3060
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_240522FTO_148634 Bank of India BKID0009460 DAMOH 6120
2 JABERA MP1711006_240522FTO_148634 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3060
3 JABERA MP1711006_240522FTO_148634 State Bank of India SBIN0002857 JABERA 7548
4 JABERA MP1711006_240522FTO_148634 Union Bank of India UBIN0542881 NOHTA 29172
5 JABERA MP1711006_240522FTO_148634 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 9180
6 JABERA MP1711006_240522FTO_148634 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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