Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_180823FTO_225515
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-11-006-009-001/317
(HARDUWAMANGARH) 		1711006009NRG24160820230523709 18/08/2023 lakhan 1711006009WL024357 lakhan 00048 BKID0009460 1326 1326 Processed 25/08/2023 728202461 lakhan (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-007-003/39-B
(MANGUWANMANGARH) 		1711006007NRG24170820230528336 18/08/2023 tulsa bai 1711006007WL024783 tulsa bai 00168 ICIC0000758 1326 1326 Processed 25/08/2023 728202461 tulsabai (000000)
SubTotal 1326 1326
3 JABERA MP-11-006-007-003/181-C
(MANGUWANMANGARH) 		1711006007NRG24170820230528292 18/08/2023 kalpna bai 1711006007WL024783 kalpna bai 00168 ICIC0001713 1326 1326 Processed 25/08/2023 728202461 kalpnabai (000000)
SubTotal 1326 1326
4 JABERA MP-11-006-007-001/13-A
(MANGUWANMANGARH) 		1711006007NRG24170820230528209 18/08/2023 sharda 1711006007WL024783 sharda 00176 IDIB000D522 1326 1326 Processed 25/08/2023 728202461 sharda (000000)
5 JABERA MP-11-006-007-003/421-A
(MANGUWANMANGARH) 		1711006007NRG24170820230528345 18/08/2023 kailash 1711006007WL024783 kailash 00176 IDIB000D522 1105 1105 Processed 25/08/2023 728202461 kailash (000000)
SubTotal 2431 2431
6 JABERA MP-11-006-007-001/13-A
(MANGUWANMANGARH) 		1711006007NRG24170820230528208 18/08/2023 bhagwat ahirwal 1711006007WL024783 bhagwat ahirwal 00415 SBIN0000355 1326 1326 Processed 25/08/2023 728202461 bhagwatahirwal (000000)
SubTotal 1326 1326
7 JABERA MP-11-006-007-002/330-A
(MANGUWANMANGARH) 		1711006007NRG24170820230528269 18/08/2023 rajni 1711006007WL024783 rajni 00415 SBIN0001832 1326 1326 Processed 25/08/2023 728202461 rajni (000000)
SubTotal 1326 1326
8 JABERA MP-11-006-025-001/988-C
(GHANGHARI) 		1711006025NRG24180820230529399 18/08/2023 Chhappan Singh 1711006025WL024820 Chhappan Singh 00415 SBIN0002816 3536 3536 Processed 25/08/2023 728202461 ChhappanSingh (000000)
9 JABERA MP-11-006-025-001/988-C
(GHANGHARI) 		1711006025NRG24180820230529400 18/08/2023 Suraj bai 1711006025WL024820 Suraj bai 00415 SBIN0002816 3536 3536 Processed 25/08/2023 728202461 Surajbai (000000)
SubTotal 7072 7072
10 JABERA MP-11-006-007-001/165
(MANGUWANMANGARH) 		1711006007NRG24170820230528225 18/08/2023 SAHIDAN BEE 1711006007WL024783 SAHIDAN BEE 00415 SBIN0002857 1326 1326 Processed 25/08/2023 728202461 SAHIDANBEE (000000)
11 JABERA MP-11-006-007-001/168
(MANGUWANMANGARH) 		1711006007NRG24170820230528230 18/08/2023 aliman 1711006007WL024783 aliman 00415 SBIN0002857 1326 1326 Processed 25/08/2023 728202461 aliman (000000)
12 JABERA MP-11-006-007-001/28
(MANGUWANMANGARH) 		1711006007NRG24170820230528247 18/08/2023 KALLO BAI 1711006007WL024783 KALLO BAI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 728202461 KALLOBAI (000000)
13 JABERA MP-11-006-007-001/38
(MANGUWANMANGARH) 		1711006007NRG24170820230528251 18/08/2023 basiran 1711006007WL024783 basiran 00415 SBIN0002857 1326 1326 Processed 25/08/2023 728202461 basiran (000000)
14 JABERA MP-11-006-037-002/1061-B
(JABERA) 		1711006037NRG24180820230531977 18/08/2023 RAMMILAN TIWARI 1711006037WL025006 RAMMILAN TIWARI 00415 SBIN0002857 3094 3094 Processed 25/08/2023 728202461 RAMMILANTIWARI (000000)
15 JABERA MP-11-006-037-002/1061-B
(JABERA) 		1711006037NRG24180820230531978 18/08/2023 ROSHANI 1711006037WL025006 ROSHANI 00415 SBIN0002857 3094 3094 Processed 25/08/2023 728202461 ROSHANI (000000)
16 JABERA MP-11-006-037-002/1297-A
(JABERA) 		1711006037NRG24180820230532034 18/08/2023 SANTOSH KUMAR VISHWAKARMA 1711006037WL025015 SANTOSH KUMAR VISHWAKARMA 00415 SBIN0002857 2652 2652 Processed 25/08/2023 728202461 SANTOSHKUMARVISHWAKARMA (000000)
17 JABERA MP-11-006-037-002/1315-A
(JABERA) 		1711006037NRG24180820230531989 18/08/2023 MUKESH KUMAR 1711006037WL025008 MUKESH KUMAR 00415 SBIN0002857 3536 3536 Processed 25/08/2023 728202461 MUKESHKUMAR (000000)
18 JABERA MP-11-006-037-002/1315-B
(JABERA) 		1711006037NRG24180820230531990 18/08/2023 BHARAT SAHU 1711006037WL025008 BHARAT SAHU 00415 SBIN0002857 3536 3536 Processed 25/08/2023 728202461 BHARATSAHU (000000)
19 JABERA MP-11-006-037-002/1382-A
(JABERA) 		1711006037NRG24180820230531991 18/08/2023 NEELESH RAI 1711006037WL025008 NEELESH RAI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 728202461 NEELESHRAI (000000)
20 JABERA MP-11-006-037-002/228-A
(JABERA) 		1711006037NRG24180820230532036 18/08/2023 KHILAN 1711006037WL025015 KHILAN 00415 SBIN0002857 2652 2652 Processed 25/08/2023 728202461 KHILAN (000000)
21 JABERA MP-11-006-037-002/538
(JABERA) 		1711006037NRG24180820230532012 18/08/2023 NARAYAN 1711006037WL025010 NARAYAN 00415 SBIN0002857 3536 3536 Processed 25/08/2023 728202461 NARAYAN (000000)
22 JABERA MP-11-006-037-002/619-A
(JABERA) 		1711006037NRG24180820230532019 18/08/2023 KALPNA 1711006037WL025011 KALPNA 00415 SBIN0002857 3536 3536 Processed 25/08/2023 728202461 KALPNA (000000)
23 JABERA MP-11-006-037-002/686-A
(JABERA) 		1711006037NRG24180820230531980 18/08/2023 Shobha rani 1711006037WL025006 Shobha rani 00415 SBIN0002857 2873 2873 Processed 25/08/2023 728202461 Shobharani (000000)
24 JABERA MP-11-006-037-002/785
(JABERA) 		1711006037NRG24180820230532014 18/08/2023 SURESH KUMAR 1711006037WL025010 SURESH KUMAR 00415 SBIN0002857 2652 2652 Processed 25/08/2023 728202461 SURESHKUMAR (000000)
25 JABERA MP-11-006-037-002/957-B
(JABERA) 		1711006037NRG24180820230532039 18/08/2023 POOJA YADAV 1711006037WL025015 POOJA YADAV 00415 SBIN0002857 3536 3536 Processed 25/08/2023 728202461 POOJAYADAV (000000)
26 JABERA MP-11-006-037-002/957-B
(JABERA) 		1711006037NRG24180820230532038 18/08/2023 ROHANI YADAV 1711006037WL025015 ROHANI YADAV 00415 SBIN0002857 3536 3536 Processed 25/08/2023 728202461 ROHANIYADAV (000000)
27 JABERA MP-11-006-037-002/98-A
(JABERA) 		1711006037NRG24180820230532041 18/08/2023 SAVITA 1711006037WL025015 SAVITA 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728202461 SAVITA (000000)
28 JABERA MP-11-006-037-003/14-A
(JABERA) 		1711006037NRG24180820230532033 18/08/2023 MONU YADAV 1711006037WL025014 MONU YADAV 00415 SBIN0002857 2431 2431 Processed 25/08/2023 728202461 MONUYADAV (000000)
29 JABERA MP-11-006-037-003/14-A
(JABERA) 		1711006037NRG24180820230532032 18/08/2023 SHANTI BAI YADAV 1711006037WL025014 SHANTI BAI YADAV 00415 SBIN0002857 2431 2431 Processed 25/08/2023 728202461 SHANTIBAIYADAV (000000)
30 JABERA MP-11-006-065-001/389
(SAGODIKHURD) 		1711006065NRG24180820230530333 18/08/2023 Anjali 1711006065WL024900 Anjali 00415 SBIN0002857 2431 2431 Processed 25/08/2023 728202461 Anjali (000000)
31 JABERA MP-11-006-065-003/141-A
(SAGODIKHURD) 		1711006065NRG24180820230530335 18/08/2023 durga 1711006065WL024900 durga 00415 SBIN0002857 2431 2431 Processed 25/08/2023 728202461 durga (000000)
32 JABERA MP-11-006-069-001/302
(KALUMER) 		1711006069NRG24170820230528188 18/08/2023 binita rani 1711006069WL024781 binita rani 00415 SBIN0002857 3536 3536 Processed 25/08/2023 728202461 binitarani (000000)
33 JABERA MP-11-006-069-001/302
(KALUMER) 		1711006069NRG24170820230528187 18/08/2023 binita rani 1711006069WL024781 binita rani 00415 SBIN0002857 3536 3536 Processed 25/08/2023 728202461 binitarani (000000)
34 JABERA MP-11-006-069-001/302-A
(KALUMER) 		1711006069NRG24170820230528189 18/08/2023 ranjeet singh 1711006069WL024781 ranjeet singh 00415 SBIN0002857 3536 3536 Processed 25/08/2023 728202461 ranjeetsingh (000000)
SubTotal 66300 66300
35 JABERA MP-11-006-007-001/161
(MANGUWANMANGARH) 		1711006007NRG24170820230528223 18/08/2023 kiran 1711006007WL024783 kiran 00462 UCBA0003093 1326 1326 Processed 25/08/2023 728202461 kiran (000000)
SubTotal 1326 1326
36 JABERA MP-11-006-007-003/111-B
(MANGUWANMANGARH) 		1711006007NRG24170820230528275 18/08/2023 chandan singh 1711006007WL024783 chandan singh 00468 UBIN0539082 1326 1326 Processed 25/08/2023 728202461 chandansingh (000000)
SubTotal 1326 1326
37 JABERA MP-11-006-007-001/160
(MANGUWANMANGARH) 		1711006007NRG24170820230528221 18/08/2023 bropati 1711006007WL024783 bropati 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728202461 bropati (000000)
38 JABERA MP-11-006-007-003/412-B
(MANGUWANMANGARH) 		1711006007NRG24170820230528339 18/08/2023 pappu 1711006007WL024783 pappu 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728202461 pappu (000000)
39 JABERA MP-11-006-007-003/55-C
(MANGUWANMANGARH) 		1711006007NRG24170820230528350 18/08/2023 manbha bai 1711006007WL024783 manbha bai 00468 UBIN0542881 1105 1105 Processed 25/08/2023 728202461 manbhabai (000000)
40 JABERA MP-11-006-009-001/123-A
(HARDUWAMANGARH) 		1711006009NRG24160820230523674 18/08/2023 Suhagrani 1711006009WL024357 Suhagrani 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728202461 Suhagrani (000000)
41 JABERA MP-11-006-020-001/38-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531626 18/08/2023 DEVENDRA 1711006020WL024994 DEVENDRA 00468 UBIN0542881 1105 1105 Processed 25/08/2023 728202461 DEVENDRA (000000)
42 JABERA MP-11-006-020-001/38-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531627 18/08/2023 KRIANTI 1711006020WL024994 KRIANTI 00468 UBIN0542881 1105 1105 Processed 25/08/2023 728202461 KRIANTI (000000)
43 JABERA MP-11-006-025-001/999
(GHANGHARI) 		1711006025NRG24180820230529401 18/08/2023 pratap 1711006025WL024820 pratap 00468 UBIN0542881 3536 3536 Processed 25/08/2023 728202461 pratap (000000)
44 JABERA MP-11-006-031-004/67
(HINOTIKHETSINGH) 		1711006031NRG24180820230530983 18/08/2023 DROPATI BAI LODHI 1711006031WL024943 DROPATI BAI LODHI 00468 UBIN0542881 1105 1105 Processed 25/08/2023 728202461 DROPATIBAILODHI (000000)
SubTotal 11934 11934
45 JABERA MP-11-006-065-001/273
(SAGODIKHURD) 		1711006065NRG24180820230530331 18/08/2023 Bhuri 1711006065WL024900 Bhuri 00468 UBIN0548286 2431 2431 Rejected 25/08/2023 728202461 No Such Account
46 JABERA MP-11-006-065-001/389
(SAGODIKHURD) 		1711006065NRG24180820230530332 18/08/2023 Rajesh 1711006065WL024900 Rajesh 00468 UBIN0548286 2431 2431 Rejected 25/08/2023 728202461 No Such Account
47 JABERA MP-11-006-065-002/257
(SAGODIKHURD) 		1711006065NRG24180820230530334 18/08/2023 Pooja 1711006065WL024900 Pooja 00468 UBIN0548286 3536 3536 Processed 25/08/2023 728202461 Pooja (000000)
SubTotal 8398 8398
48 JABERA MP-11-006-007-001/105
(MANGUWANMANGARH) 		1711006007NRG24170820230528196 18/08/2023 kashi bai 1711006007WL024783 kashi bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202461 kashibai (000000)
49 JABERA MP-11-006-007-001/126
(MANGUWANMANGARH) 		1711006007NRG24170820230528207 18/08/2023 RAMSEVAK YADAV 1711006007WL024783 RAMSEVAK YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202461 RAMSEVAKYADAV (000000)
50 JABERA MP-11-006-007-001/161
(MANGUWANMANGARH) 		1711006007NRG24170820230528222 18/08/2023 KALU 1711006007WL024783 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202461 KALU (000000)
51 JABERA MP-11-006-007-001/168
(MANGUWANMANGARH) 		1711006007NRG24170820230528229 18/08/2023 MITHTHAN 1711006007WL024783 MITHTHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202461 MITHTHAN (000000)
52 JABERA MP-11-006-007-002/22
(MANGUWANMANGARH) 		1711006007NRG24170820230528259 18/08/2023 GHOOMAN SINGH 1711006007WL024783 GHOOMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202461 GHOOMANSINGH (000000)
53 JABERA MP-11-006-007-002/222-A
(MANGUWANMANGARH) 		1711006007NRG24170820230528262 18/08/2023 dasoda 1711006007WL024783 dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202461 dasoda (000000)
54 JABERA MP-11-006-007-003/205
(MANGUWANMANGARH) 		1711006007NRG24170820230528299 18/08/2023 JUGAL 1711006007WL024783 JUGAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202461 JUGAL (000000)
55 JABERA MP-11-006-007-003/366
(MANGUWANMANGARH) 		1711006007NRG24170820230528328 18/08/2023 KAMOD SINGH 1711006007WL024783 KAMOD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202461 KAMODSINGH (000000)
56 JABERA MP-11-006-007-003/57-D
(MANGUWANMANGARH) 		1711006007NRG24170820230528351 18/08/2023 pooja 1711006007WL024783 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728202461 pooja (000000)
57 JABERA MP-11-006-007-003/63
(MANGUWANMANGARH) 		1711006007NRG24170820230528352 18/08/2023 SANTOSH RANI 1711006007WL024783 SANTOSH RANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728202461 SANTOSHRANI (000000)
58 JABERA MP-11-006-009-001/317
(HARDUWAMANGARH) 		1711006009NRG24160820230523710 18/08/2023 Jagrani 1711006009WL024357 Jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202461 Jagrani (000000)
SubTotal 14144 14144
59 JABERA MP-11-006-007-001/182-B
(MANGUWANMANGARH) 		1711006007NRG24170820230528233 18/08/2023 suti yadav 1711006007WL024783 suti yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202461 sutiyadav (000000)
60 JABERA MP-11-006-007-001/235
(MANGUWANMANGARH) 		1711006007NRG24170820230528244 18/08/2023 devendra 1711006007WL024783 devendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202461 devendra (000000)
61 JABERA MP-11-006-007-001/235
(MANGUWANMANGARH) 		1711006007NRG24170820230528245 18/08/2023 halli ahirwal 1711006007WL024783 halli ahirwal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202461 halliahirwal (000000)
62 JABERA MP-11-006-007-001/41-B
(MANGUWANMANGARH) 		1711006007NRG24170820230528252 18/08/2023 dinesh yadav 1711006007WL024783 dinesh yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202461 dineshyadav (000000)
63 JABERA MP-11-006-007-002/22
(MANGUWANMANGARH) 		1711006007NRG24170820230528260 18/08/2023 meera bai lodhi 1711006007WL024783 meera bai lodhi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202461 meerabailodhi (000000)
64 JABERA MP-11-006-007-003/160-A
(MANGUWANMANGARH) 		1711006007NRG24170820230528284 18/08/2023 ankit 1711006007WL024783 ankit 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202461 ankit (000000)
65 JABERA MP-11-006-007-003/203
(MANGUWANMANGARH) 		1711006007NRG24170820230528297 18/08/2023 malti 1711006007WL024783 malti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202461 malti (000000)
66 JABERA MP-11-006-007-003/318-C
(MANGUWANMANGARH) 		1711006007NRG24170820230528320 18/08/2023 raja yadav 1711006007WL024783 raja yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202461 rajayadav (000000)
67 JABERA MP-11-006-007-003/318-C
(MANGUWANMANGARH) 		1711006007NRG24170820230528321 18/08/2023 somwati yadav 1711006007WL024783 somwati yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202461 somwatiyadav (000000)
68 JABERA MP-11-006-007-003/416
(MANGUWANMANGARH) 		1711006007NRG24170820230528342 18/08/2023 bhup singh lodhi 1711006007WL024783 bhup singh lodhi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202461 bhupsinghlodhi (000000)
69 JABERA MP-11-006-007-003/420
(MANGUWANMANGARH) 		1711006007NRG24170820230528343 18/08/2023 nisha 1711006007WL024783 nisha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202461 nisha (000000)
70 JABERA MP-11-006-007-003/44-C
(MANGUWANMANGARH) 		1711006007NRG24170820230528349 18/08/2023 aasha 1711006007WL024783 aasha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728202461 aasha (000000)
71 JABERA MP-11-006-007-003/44-C
(MANGUWANMANGARH) 		1711006007NRG24170820230528348 18/08/2023 santosh 1711006007WL024783 santosh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728202461 santosh (000000)
SubTotal 16796 16796
72 JABERA MP-11-006-007-001/122
(MANGUWANMANGARH) 		1711006007NRG24170820230528202 18/08/2023 teklal 1711006007WL024783 teklal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 teklal (000000)
73 JABERA MP-11-006-007-001/124-B
(MANGUWANMANGARH) 		1711006007NRG24170820230528206 18/08/2023 laxman 1711006007WL024783 laxman 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 laxman (000000)
74 JABERA MP-11-006-007-001/130-B
(MANGUWANMANGARH) 		1711006007NRG24170820230528210 18/08/2023 surendra 1711006007WL024783 surendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 surendra (000000)
75 JABERA MP-11-006-007-001/202-A
(MANGUWANMANGARH) 		1711006007NRG24170820230528235 18/08/2023 tara bai 1711006007WL024783 tara bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 tarabai (000000)
76 JABERA MP-11-006-007-001/234-B
(MANGUWANMANGARH) 		1711006007NRG24170820230528243 18/08/2023 malti 1711006007WL024783 malti 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 malti (000000)
77 JABERA MP-11-006-007-001/234-B
(MANGUWANMANGARH) 		1711006007NRG24170820230528242 18/08/2023 rajesh 1711006007WL024783 rajesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 rajesh (000000)
78 JABERA MP-11-006-007-001/77-B
(MANGUWANMANGARH) 		1711006007NRG24170820230528254 18/08/2023 durga 1711006007WL024783 durga 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 durga (000000)
79 JABERA MP-11-006-007-002/11-B
(MANGUWANMANGARH) 		1711006007NRG24170820230528258 18/08/2023 kranti 1711006007WL024783 kranti 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 kranti (000000)
80 JABERA MP-11-006-007-002/342
(MANGUWANMANGARH) 		1711006007NRG24170820230528271 18/08/2023 revati 1711006007WL024783 revati 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 revati (000000)
81 JABERA MP-11-006-007-003/145-B
(MANGUWANMANGARH) 		1711006007NRG24170820230528278 18/08/2023 sandeep 1711006007WL024783 sandeep 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 sandeep (000000)
82 JABERA MP-11-006-007-003/190-B
(MANGUWANMANGARH) 		1711006007NRG24170820230528295 18/08/2023 man singh 1711006007WL024783 man singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 mansingh (000000)
83 JABERA MP-11-006-007-003/246-A
(MANGUWANMANGARH) 		1711006007NRG24170820230528311 18/08/2023 laxmirani 1711006007WL024783 laxmirani 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 laxmirani (000000)
84 JABERA MP-11-006-007-003/264-C
(MANGUWANMANGARH) 		1711006007NRG24170820230528317 18/08/2023 rashmi 1711006007WL024783 rashmi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 rashmi (000000)
85 JABERA MP-11-006-007-003/264-C
(MANGUWANMANGARH) 		1711006007NRG24170820230528316 18/08/2023 sateesh 1711006007WL024783 sateesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 sateesh (000000)
86 JABERA MP-11-006-007-003/415
(MANGUWANMANGARH) 		1711006007NRG24170820230528341 18/08/2023 krantidevi 1711006007WL024783 krantidevi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 krantidevi (000000)
87 JABERA MP-11-006-007-003/422
(MANGUWANMANGARH) 		1711006007NRG24170820230528346 18/08/2023 rajaram 1711006007WL024783 rajaram 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202461 rajaram (000000)
88 JABERA MP-11-006-007-003/424
(MANGUWANMANGARH) 		1711006007NRG24170820230528347 18/08/2023 baseti 1711006007WL024783 baseti 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202461 baseti (000000)
89 JABERA MP-11-006-009-001/14-B
(HARDUWAMANGARH) 		1711006009NRG24160820230523677 18/08/2023 basanti 1711006009WL024357 basanti 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 basanti (000000)
90 JABERA MP-11-006-009-001/325-A
(HARDUWAMANGARH) 		1711006009NRG24160820230523711 18/08/2023 chandrabhan 1711006009WL024357 chandrabhan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 chandrabhan (000000)
91 JABERA MP-11-006-009-001/328-C
(HARDUWAMANGARH) 		1711006009NRG24160820230523714 18/08/2023 deshraj singh 1711006009WL024357 deshraj singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 deshrajsingh (000000)
92 JABERA MP-11-006-009-001/684-A
(HARDUWAMANGARH) 		1711006009NRG24160820230523773 18/08/2023 Sukh singh 1711006009WL024357 Sukh singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202461 Sukhsingh (000000)
93 JABERA MP-11-006-069-001/1-A
(KALUMER) 		1711006069NRG24180820230532116 18/08/2023 khem singh 1711006069WL025018 khem singh 00688 FINO0001446 884 884 Processed 26/08/2023 728202461 khemsingh (000000)
94 JABERA MP-11-006-069-001/33-A
(KALUMER) 		1711006069NRG24180820230532139 18/08/2023 lok singh 1711006069WL025018 lok singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202461 loksingh (000000)
95 JABERA MP-11-006-069-001/69-A
(KALUMER) 		1711006069NRG24180820230532058 18/08/2023 rukman thakur 1711006069WL025017 rukman thakur 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202461 rukmanthakur (000000)
96 JABERA MP-11-006-069-004/10-A
(KALUMER) 		1711006069NRG24180820230532146 18/08/2023 Tek singh 1711006069WL025018 Tek singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202461 Teksingh (000000)
SubTotal 31603 31603
97 JABERA MP-11-006-059-001/484
(KATANGI) 		1711006059NRG24180820230530183 18/08/2023 POONA BAI LODHI 1711006059WL024868 POONA BAI LODHI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202461 POONABAILODHI (000000)
98 JABERA MP-11-006-059-001/95
(KATANGI) 		1711006059NRG24180820230530186 18/08/2023 MOHAN SINGH LODHI 1711006059WL024868 MOHAN SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202461 MOHANSINGHLODHI (000000)
SubTotal 2652 2652
99 JABERA MP-11-006-007-001/117-A
(MANGUWANMANGARH) 		1711006007NRG24170820230528198 18/08/2023 narvada 1711006007WL024783 narvada 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202461 narvada (000000)
100 JABERA MP-11-006-007-001/117-B
(MANGUWANMANGARH) 		1711006007NRG24170820230528199 18/08/2023 sunil 1711006007WL024783 sunil 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202461 sunil (000000)
101 JABERA MP-11-006-007-001/230-A
(MANGUWANMANGARH) 		1711006007NRG24170820230528241 18/08/2023 ghanshyam 1711006007WL024783 ghanshyam 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728202461 ghanshyam (000000)
102 JABERA MP-11-006-007-002/330-A
(MANGUWANMANGARH) 		1711006007NRG24170820230528268 18/08/2023 param 1711006007WL024783 param 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202461 param (000000)
103 JABERA MP-11-006-007-002/339
(MANGUWANMANGARH) 		1711006007NRG24170820230528270 18/08/2023 shubham 1711006007WL024783 shubham 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202461 shubham (000000)
104 JABERA MP-11-006-007-003/162-A
(MANGUWANMANGARH) 		1711006007NRG24170820230528286 18/08/2023 hakam singh 1711006007WL024783 hakam singh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202461 hakamsingh (000000)
105 JABERA MP-11-006-007-003/180-D
(MANGUWANMANGARH) 		1711006007NRG24170820230528291 18/08/2023 rashmi 1711006007WL024783 rashmi 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202461 rashmi (000000)
106 JABERA MP-11-006-007-003/222-C
(MANGUWANMANGARH) 		1711006007NRG24170820230528305 18/08/2023 pooja ahirwal 1711006007WL024783 pooja ahirwal 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202461 poojaahirwal (000000)
107 JABERA MP-11-006-007-003/222-C
(MANGUWANMANGARH) 		1711006007NRG24170820230528304 18/08/2023 shri pal ahirwal 1711006007WL024783 shri pal ahirwal 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202461 shripalahirwal (000000)
108 JABERA MP-11-006-007-003/386
(MANGUWANMANGARH) 		1711006007NRG24170820230528335 18/08/2023 janak rani 1711006007WL024783 janak rani 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202461 janakrani (000000)
109 JABERA MP-11-006-007-003/415
(MANGUWANMANGARH) 		1711006007NRG24170820230528340 18/08/2023 rahul kol 1711006007WL024783 rahul kol 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202461 rahulkol (000000)
110 JABERA MP-11-006-007-003/421
(MANGUWANMANGARH) 		1711006007NRG24170820230528344 18/08/2023 arti 1711006007WL024783 arti 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728202461 arti (000000)
111 JABERA MP-11-006-009-001/298-D
(HARDUWAMANGARH) 		1711006009NRG24160820230523703 18/08/2023 Ashok 1711006009WL024357 Ashok 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202461 Ashok (000000)
112 JABERA MP-11-006-009-001/672-D
(HARDUWAMANGARH) 		1711006009NRG24160820230523764 18/08/2023 Dansingh 1711006009WL024357 Dansingh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202461 Dansingh (000000)
113 JABERA MP-11-006-009-001/809
(HARDUWAMANGARH) 		1711006009NRG24160820230523786 18/08/2023 Chen singh 1711006009WL024357 Chen singh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202461 Chensingh (000000)
114 JABERA MP-11-006-009-001/892
(HARDUWAMANGARH) 		1711006009NRG24160820230523791 18/08/2023 vinita 1711006009WL024357 vinita 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202461 vinita (000000)
SubTotal 20774 20774
Total 191386 191386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_180823FTO_225515 Bank of India BKID0009460 DAMOH 1326
2 JABERA MP1711006_180823FTO_225515 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
3 JABERA MP1711006_180823FTO_225515 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1326
4 JABERA MP1711006_180823FTO_225515 Indian Bank IDIB000D522 Damoh 2431
5 JABERA MP1711006_180823FTO_225515 State Bank of India SBIN0000355 DAMOH 1326
6 JABERA MP1711006_180823FTO_225515 State Bank of India SBIN0001832 A D B DAMOH 1326
7 JABERA MP1711006_180823FTO_225515 State Bank of India SBIN0002816 ABHANA 7072
8 JABERA MP1711006_180823FTO_225515 State Bank of India SBIN0002857 JABERA 66300
9 JABERA MP1711006_180823FTO_225515 UCO Bank UCBA0003093 DAMOH 1326
10 JABERA MP1711006_180823FTO_225515 Union Bank of India UBIN0539082 DAMOH 1326
11 JABERA MP1711006_180823FTO_225515 Union Bank of India UBIN0542881 NOHTA 11934
12 JABERA MP1711006_180823FTO_225515 Union Bank of India UBIN0548286 GUBRAKALAN 8398
13 JABERA MP1711006_180823FTO_225515 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 12818
14 JABERA MP1711006_180823FTO_225515 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
15 JABERA MP1711006_180823FTO_225515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
16 JABERA MP1711006_180823FTO_225515 Fino Payments Bank Ltd FINO0001446 MP RO 31603
17 JABERA MP1711006_180823FTO_225515 India Post Payments Bank IPOS0000001 Damoh 2652
18 JABERA MP1711006_180823FTO_225515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20774

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