Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_210823APB_FTO_229376
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-11-006-025-001/310
(GHANGHARI) 		1711006025NRG24210820230538894 21/08/2023 Suneel Upadhayay 1711006025WL025538 Suneel Upadhayay 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729842605 SuneelUpadhayay ICICI BANK LTD(508534)
2 JABERA MP-11-006-025-001/310
(GHANGHARI) 		1711006025NRG24210820230538893 21/08/2023 Suneel Upadhayay 1711006025WL025538 Suneel Upadhayay 00168 ICIC0000538 884 884 Processed 25/08/2023 729842605 SuneelUpadhayay ICICI BANK LTD(508534)
3 JABERA MP-11-006-025-001/312
(GHANGHARI) 		1711006025NRG24210820230538896 21/08/2023 Amit Upadhayay 1711006025WL025538 Amit Upadhayay 00168 ICIC0000538 884 884 Processed 25/08/2023 729842605 AmitUpadhayay ICICI BANK LTD(508534)
4 JABERA MP-11-006-025-001/312
(GHANGHARI) 		1711006025NRG24210820230538895 21/08/2023 Amit Upadhayay 1711006025WL025538 Amit Upadhayay 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729842605 AmitUpadhayay ICICI BANK LTD(508534)
5 JABERA MP-11-006-025-001/407
(GHANGHARI) 		1711006025NRG24210820230538916 21/08/2023 Meera Bai 1711006025WL025538 Meera Bai 00168 ICIC0000538 884 884 Processed 25/08/2023 729842605 MeeraBai ICICI BANK LTD(508534)
6 JABERA MP-11-006-025-001/407
(GHANGHARI) 		1711006025NRG24210820230538915 21/08/2023 Meera Bai 1711006025WL025538 Meera Bai 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729842605 MeeraBai ICICI BANK LTD(508534)
7 JABERA MP-11-006-025-001/412
(GHANGHARI) 		1711006025NRG24210820230538920 21/08/2023 Tilak Singh 1711006025WL025538 Tilak Singh 00168 ICIC0000538 884 884 Processed 26/08/2023 729842605 TilakSingh FINO PAYMENTS BANK LTD(608001)
8 JABERA MP-11-006-025-001/412
(GHANGHARI) 		1711006025NRG24210820230538919 21/08/2023 Tilak Singh 1711006025WL025538 Tilak Singh 00168 ICIC0000538 1326 1326 Processed 26/08/2023 729842605 TilakSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
9 JABERA MP-11-006-025-001/989-C
(GHANGHARI) 		1711006025NRG24210820230538953 21/08/2023 mansingh 1711006025WL025538 mansingh 00415 SBIN0002816 1326 1326 Processed 25/08/2023 729842605 mansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 JABERA MP-11-006-025-001/1922
(GHANGHARI) 		1711006025NRG24210820230539943 21/08/2023 nanni 1711006025WL025577 nanni 00468 UBIN0542881 884 884 Processed 25/08/2023 729842605 nanni ICICI BANK LTD(508534)
11 JABERA MP-11-006-025-001/534
(GHANGHARI) 		1711006025NRG24210820230538932 21/08/2023 Heera 1711006025WL025538 Heera 00468 UBIN0542881 884 884 Processed 26/08/2023 729842605 Heera FINO PAYMENTS BANK LTD(608001)
12 JABERA MP-11-006-025-001/534
(GHANGHARI) 		1711006025NRG24210820230538931 21/08/2023 Heera 1711006025WL025538 Heera 00468 UBIN0542881 1326 1326 Processed 26/08/2023 729842605 Heera FINO PAYMENTS BANK LTD(608001)
13 JABERA MP-11-006-025-001/906-A
(GHANGHARI) 		1711006025NRG24210820230538950 21/08/2023 dharmendra 1711006025WL025538 dharmendra 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729842605 dharmendra PUNJAB NATIONAL BANK(508568)
14 JABERA MP-11-006-025-001/906-A
(GHANGHARI) 		1711006025NRG24210820230538947 21/08/2023 dharmendra 1711006025WL025538 dharmendra 00468 UBIN0542881 442 442 Processed 25/08/2023 729842605 dharmendra PUNJAB NATIONAL BANK(508568)
15 JABERA MP-11-006-025-002/2002-A
(GHANGHARI) 		1711006025NRG24210820230538955 21/08/2023 Kailash 1711006025WL025538 Kailash 00468 UBIN0542881 884 884 Processed 26/08/2023 729842605 Kailash FINO PAYMENTS BANK LTD(608001)
16 JABERA MP-11-006-025-002/2002-A
(GHANGHARI) 		1711006025NRG24210820230538954 21/08/2023 Kailash 1711006025WL025538 Kailash 00468 UBIN0542881 1326 1326 Processed 26/08/2023 729842605 Kailash FINO PAYMENTS BANK LTD(608001)
17 JABERA MP-11-006-025-002/2221
(GHANGHARI) 		1711006025NRG24210820230538960 21/08/2023 Geeta 1711006025WL025538 Geeta 00468 UBIN0542881 884 884 Processed 26/08/2023 729842605 Geeta FINO PAYMENTS BANK LTD(608001)
18 JABERA MP-11-006-025-002/2221
(GHANGHARI) 		1711006025NRG24210820230538961 21/08/2023 Geeta 1711006025WL025538 Geeta 00468 UBIN0542881 1326 1326 Processed 26/08/2023 729842605 Geeta FINO PAYMENTS BANK LTD(608001)
19 JABERA MP-11-006-025-002/53
(GHANGHARI) 		1711006025NRG24210820230538964 21/08/2023 Bhopesh Gandrav 1711006025WL025538 Bhopesh Gandrav 00468 UBIN0542881 884 884 Processed 25/08/2023 729842605 BhopeshGandrav BANK OF BARODA(606985)
20 JABERA MP-11-006-025-002/53
(GHANGHARI) 		1711006025NRG24210820230538965 21/08/2023 Bhopesh Gandrav 1711006025WL025538 Bhopesh Gandrav 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729842605 BhopeshGandrav BANK OF BARODA(606985)
21 JABERA MP-11-006-025-002/61
(GHANGHARI) 		1711006025NRG24210820230538966 21/08/2023 Vinod Singh Gandharv 1711006025WL025538 Vinod Singh Gandharv 00468 UBIN0542881 1326 1326 Processed 26/08/2023 729842605 VinodSinghGandharv FINO PAYMENTS BANK LTD(608001)
22 JABERA MP-11-006-025-002/62
(GHANGHARI) 		1711006025NRG24210820230538968 21/08/2023 Bandu 1711006025WL025538 Bandu 00468 UBIN0542881 884 884 Processed 25/08/2023 729842605 Bandu UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-025-002/62
(GHANGHARI) 		1711006025NRG24210820230538967 21/08/2023 Bandu 1711006025WL025538 Bandu 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729842605 Bandu UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-025-002/65
(GHANGHARI) 		1711006025NRG24210820230538969 21/08/2023 Halki Bahu 1711006025WL025538 Halki Bahu 00468 UBIN0542881 884 884 Processed 25/08/2023 729842605 HalkiBahu UNION BANK OF INDIA(508500)
25 JABERA MP-11-006-025-002/65
(GHANGHARI) 		1711006025NRG24210820230538970 21/08/2023 Halki Bahu 1711006025WL025538 Halki Bahu 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729842605 HalkiBahu UNION BANK OF INDIA(508500)
26 JABERA MP-11-006-025-002/9100
(GHANGHARI) 		1711006025NRG24210820230538981 21/08/2023 Phulrani 1711006025WL025538 Phulrani 00468 UBIN0542881 884 884 Processed 26/08/2023 729842605 Phulrani FINO PAYMENTS BANK LTD(608001)
27 JABERA MP-11-006-025-002/9100
(GHANGHARI) 		1711006025NRG24210820230538982 21/08/2023 Phulrani 1711006025WL025538 Phulrani 00468 UBIN0542881 1326 1326 Processed 26/08/2023 729842605 Phulrani FINO PAYMENTS BANK LTD(608001)
28 JABERA MP-11-006-025-002/9111-A
(GHANGHARI) 		1711006025NRG24210820230538994 21/08/2023 Anita Gandharv 1711006025WL025538 Anita Gandharv 00468 UBIN0542881 1326 1326 Processed 26/08/2023 729842605 AnitaGandharv FINO PAYMENTS BANK LTD(608001)
29 JABERA MP-11-006-025-002/9111-A
(GHANGHARI) 		1711006025NRG24210820230538993 21/08/2023 Anita Gandharv 1711006025WL025538 Anita Gandharv 00468 UBIN0542881 884 884 Processed 26/08/2023 729842605 AnitaGandharv FINO PAYMENTS BANK LTD(608001)
30 JABERA MP-11-006-025-003/292
(GHANGHARI) 		1711006025NRG24210820230539009 21/08/2023 Khet Singh 1711006025WL025538 Khet Singh 00468 UBIN0542881 884 884 Processed 26/08/2023 729842605 KhetSingh FINO PAYMENTS BANK LTD(608001)
31 JABERA MP-11-006-025-003/292
(GHANGHARI) 		1711006025NRG24210820230539010 21/08/2023 Khet Singh 1711006025WL025538 Khet Singh 00468 UBIN0542881 1326 1326 Processed 26/08/2023 729842605 KhetSingh FINO PAYMENTS BANK LTD(608001)
32 JABERA MP-11-006-025-003/385
(GHANGHARI) 		1711006025NRG24210820230539011 21/08/2023 raja ram 1711006025WL025538 raja ram 00468 UBIN0542881 1326 1326 Processed 26/08/2023 729842605 rajaram FINO PAYMENTS BANK LTD(608001)
33 JABERA MP-11-006-025-003/385
(GHANGHARI) 		1711006025NRG24210820230539012 21/08/2023 raja ram 1711006025WL025538 raja ram 00468 UBIN0542881 884 884 Processed 26/08/2023 729842605 rajaram FINO PAYMENTS BANK LTD(608001)
34 JABERA MP-11-006-025-003/390
(GHANGHARI) 		1711006025NRG24210820230539013 21/08/2023 Hallan Ahirwal 1711006025WL025538 Hallan Ahirwal 00468 UBIN0542881 884 884 Processed 26/08/2023 729842605 HallanAhirwal FINO PAYMENTS BANK LTD(608001)
35 JABERA MP-11-006-025-003/390
(GHANGHARI) 		1711006025NRG24210820230539014 21/08/2023 Hallan Ahirwal 1711006025WL025538 Hallan Ahirwal 00468 UBIN0542881 1326 1326 Processed 26/08/2023 729842605 HallanAhirwal FINO PAYMENTS BANK LTD(608001)
36 JABERA MP-11-006-025-003/402
(GHANGHARI) 		1711006025NRG24210820230539016 21/08/2023 pappu singh 1711006025WL025538 pappu singh 00468 UBIN0542881 884 884 Processed 26/08/2023 729842605 pappusingh FINO PAYMENTS BANK LTD(608001)
37 JABERA MP-11-006-025-003/402
(GHANGHARI) 		1711006025NRG24210820230539015 21/08/2023 pappu singh 1711006025WL025538 pappu singh 00468 UBIN0542881 1326 1326 Processed 26/08/2023 729842605 pappusingh FINO PAYMENTS BANK LTD(608001)
38 JABERA MP-11-006-025-003/427
(GHANGHARI) 		1711006025NRG24210820230539024 21/08/2023 Halle bhai 1711006025WL025538 Halle bhai 00468 UBIN0542881 884 884 Processed 26/08/2023 729842605 Hallebhai FINO PAYMENTS BANK LTD(608001)
39 JABERA MP-11-006-025-003/427
(GHANGHARI) 		1711006025NRG24210820230539023 21/08/2023 Halle bhai 1711006025WL025538 Halle bhai 00468 UBIN0542881 1326 1326 Processed 26/08/2023 729842605 Hallebhai FINO PAYMENTS BANK LTD(608001)
40 JABERA MP-11-006-025-003/428
(GHANGHARI) 		1711006025NRG24210820230539026 21/08/2023 Bhola 1711006025WL025538 Bhola 00468 UBIN0542881 1326 1326 Processed 26/08/2023 729842605 Bhola FINO PAYMENTS BANK LTD(608001)
41 JABERA MP-11-006-025-003/428
(GHANGHARI) 		1711006025NRG24210820230539025 21/08/2023 Bhola 1711006025WL025538 Bhola 00468 UBIN0542881 884 884 Processed 26/08/2023 729842605 Bhola FINO PAYMENTS BANK LTD(608001)
42 JABERA MP-11-006-025-003/9-A
(GHANGHARI) 		1711006025NRG24210820230539042 21/08/2023 Guman 1711006025WL025538 Guman 00468 UBIN0542881 884 884 Processed 25/08/2023 729842605 Guman UNION BANK OF INDIA(508500)
SubTotal 35802 35802
43 JABERA MP-11-006-025-002/72
(GHANGHARI) 		1711006025NRG24210820230538971 21/08/2023 Pooja Gandhrav 1711006025WL025538 Pooja Gandhrav 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729842605 PoojaGandhrav FINO PAYMENTS BANK LTD(608001)
44 JABERA MP-11-006-025-002/72
(GHANGHARI) 		1711006025NRG24210820230538972 21/08/2023 Pooja Gandhrav 1711006025WL025538 Pooja Gandhrav 00602 SBIN0RRMBGB 884 884 Processed 26/08/2023 729842605 PoojaGandhrav FINO PAYMENTS BANK LTD(608001)
45 JABERA MP-11-006-025-002/73
(GHANGHARI) 		1711006025NRG24210820230538973 21/08/2023 Sukendra 1711006025WL025538 Sukendra 00602 SBIN0RRMBGB 884 884 Processed 26/08/2023 729842605 Sukendra FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-025-002/73
(GHANGHARI) 		1711006025NRG24210820230538974 21/08/2023 Sukendra 1711006025WL025538 Sukendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729842605 Sukendra FINO PAYMENTS BANK LTD(608001)
47 JABERA MP-11-006-025-002/73-A
(GHANGHARI) 		1711006025NRG24210820230538975 21/08/2023 Narendra 1711006025WL025538 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729842605 Narendra FINO PAYMENTS BANK LTD(608001)
48 JABERA MP-11-006-025-002/73-A
(GHANGHARI) 		1711006025NRG24210820230538976 21/08/2023 Narendra 1711006025WL025538 Narendra 00602 SBIN0RRMBGB 884 884 Processed 26/08/2023 729842605 Narendra FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-025-002/78
(GHANGHARI) 		1711006025NRG24210820230538978 21/08/2023 Shivam 1711006025WL025538 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729842605 Shivam FINO PAYMENTS BANK LTD(608001)
50 JABERA MP-11-006-025-002/78
(GHANGHARI) 		1711006025NRG24210820230538977 21/08/2023 Shivam 1711006025WL025538 Shivam 00602 SBIN0RRMBGB 884 884 Processed 26/08/2023 729842605 Shivam FINO PAYMENTS BANK LTD(608001)
51 JABERA MP-11-006-025-003/416
(GHANGHARI) 		1711006025NRG24210820230539020 21/08/2023 Arjun 1711006025WL025538 Arjun 00602 SBIN0RRMBGB 884 884 Processed 26/08/2023 729842605 Arjun FINO PAYMENTS BANK LTD(608001)
52 JABERA MP-11-006-025-003/416
(GHANGHARI) 		1711006025NRG24210820230539019 21/08/2023 Arjun 1711006025WL025538 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729842605 Arjun FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-025-003/418
(GHANGHARI) 		1711006025NRG24210820230539022 21/08/2023 Mohan 1711006025WL025538 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729842605 Mohan FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-025-003/418
(GHANGHARI) 		1711006025NRG24210820230539021 21/08/2023 Mohan 1711006025WL025538 Mohan 00602 SBIN0RRMBGB 884 884 Processed 26/08/2023 729842605 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
55 JABERA MP-11-006-025-002/93-A
(GHANGHARI) 		1711006025NRG24210820230539002 21/08/2023 Ramcharan 1711006025WL025538 Ramcharan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729842605 Ramcharan FINO PAYMENTS BANK LTD(608001)
56 JABERA MP-11-006-025-002/93-A
(GHANGHARI) 		1711006025NRG24210820230539001 21/08/2023 Ramcharan 1711006025WL025538 Ramcharan 00688 FINO0001001 884 884 Processed 26/08/2023 729842605 Ramcharan FINO PAYMENTS BANK LTD(608001)
57 JABERA MP-11-006-025-003/801
(GHANGHARI) 		1711006025NRG24210820230539032 21/08/2023 Vishal 1711006025WL025538 Vishal 00688 FINO0001001 884 884 Processed 26/08/2023 729842605 Vishal FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-025-003/801-A
(GHANGHARI) 		1711006025NRG24210820230539033 21/08/2023 Sahodra Bai 1711006025WL025538 Sahodra Bai 00688 FINO0001001 884 884 Processed 26/08/2023 729842605 SahodraBai FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-025-003/801-B
(GHANGHARI) 		1711006025NRG24210820230539034 21/08/2023 Khubbi Ahirwal 1711006025WL025538 Khubbi Ahirwal 00688 FINO0001001 884 884 Processed 26/08/2023 729842605 KhubbiAhirwal FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-025-003/801-C
(GHANGHARI) 		1711006025NRG24210820230539035 21/08/2023 Bhagwati 1711006025WL025538 Bhagwati 00688 FINO0001001 884 884 Processed 26/08/2023 729842605 Bhagwati FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-025-003/803-C
(GHANGHARI) 		1711006025NRG24210820230539039 21/08/2023 Rmdeen 1711006025WL025538 Rmdeen 00688 FINO0001001 884 884 Processed 26/08/2023 729842605 Rmdeen FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-025-003/804
(GHANGHARI) 		1711006025NRG24210820230539040 21/08/2023 Pushpendra Singh 1711006025WL025538 Pushpendra Singh 00688 FINO0001001 884 884 Processed 26/08/2023 729842605 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
63 JABERA MP-11-006-025-003/804-A
(GHANGHARI) 		1711006025NRG24210820230539041 21/08/2023 Komal 1711006025WL025538 Komal 00688 FINO0001001 884 884 Processed 26/08/2023 729842605 Komal FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
64 JABERA MP-11-006-025-001/1003
(GHANGHARI) 		1711006025NRG24210820230538862 21/08/2023 pinki 1711006025WL025538 pinki 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 pinki FINO PAYMENTS BANK LTD(608001)
65 JABERA MP-11-006-025-001/1003
(GHANGHARI) 		1711006025NRG24210820230539908 21/08/2023 pinki 1711006025WL025577 pinki 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 pinki FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-025-001/1403
(GHANGHARI) 		1711006025NRG24210820230539909 21/08/2023 Ramvati 1711006025WL025577 Ramvati 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Ramvati FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-025-001/1403
(GHANGHARI) 		1711006025NRG24210820230538863 21/08/2023 Ramvati 1711006025WL025538 Ramvati 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Ramvati FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-025-001/165-B
(GHANGHARI) 		1711006025NRG24210820230538880 21/08/2023 Rashmi Lodhi 1711006025WL025538 Rashmi Lodhi 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 RashmiLodhi FINO PAYMENTS BANK LTD(608001)
69 JABERA MP-11-006-025-001/165-B
(GHANGHARI) 		1711006025NRG24210820230538879 21/08/2023 Rashmi Lodhi 1711006025WL025538 Rashmi Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 RashmiLodhi FINO PAYMENTS BANK LTD(608001)
70 JABERA MP-11-006-025-001/2000
(GHANGHARI) 		1711006025NRG24210820230538881 21/08/2023 Keerti Bai Lodhi 1711006025WL025538 Keerti Bai Lodhi 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 KeertiBaiLodhi FINO PAYMENTS BANK LTD(608001)
71 JABERA MP-11-006-025-001/2000
(GHANGHARI) 		1711006025NRG24210820230538882 21/08/2023 Keerti Bai Lodhi 1711006025WL025538 Keerti Bai Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 KeertiBaiLodhi FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-025-001/2005
(GHANGHARI) 		1711006025NRG24210820230538883 21/08/2023 Savita Lodhi 1711006025WL025538 Savita Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-025-001/2005
(GHANGHARI) 		1711006025NRG24210820230538884 21/08/2023 Savita Lodhi 1711006025WL025538 Savita Lodhi 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
74 JABERA MP-11-006-025-001/2005-A
(GHANGHARI) 		1711006025NRG24210820230538885 21/08/2023 BaveetBaia 1711006025WL025538 BaveetBaia 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 BaveetBaia FINO PAYMENTS BANK LTD(608001)
75 JABERA MP-11-006-025-001/2005-A
(GHANGHARI) 		1711006025NRG24210820230538886 21/08/2023 BaveetBaia 1711006025WL025538 BaveetBaia 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 BaveetBaia FINO PAYMENTS BANK LTD(608001)
76 JABERA MP-11-006-025-001/2005-B
(GHANGHARI) 		1711006025NRG24210820230538887 21/08/2023 Arvind Ahirwal 1711006025WL025538 Arvind Ahirwal 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 ArvindAhirwal FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-025-001/2005-B
(GHANGHARI) 		1711006025NRG24210820230538888 21/08/2023 Arvind Ahirwal 1711006025WL025538 Arvind Ahirwal 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 ArvindAhirwal FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-025-001/2010
(GHANGHARI) 		1711006025NRG24210820230538889 21/08/2023 Neetu 1711006025WL025538 Neetu 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Neetu FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-025-001/2010
(GHANGHARI) 		1711006025NRG24210820230538890 21/08/2023 Neetu 1711006025WL025538 Neetu 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Neetu FINO PAYMENTS BANK LTD(608001)
80 JABERA MP-11-006-025-001/2010-A
(GHANGHARI) 		1711006025NRG24210820230538892 21/08/2023 Shivraj Ahirwal 1711006025WL025538 Shivraj Ahirwal 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 ShivrajAhirwal FINO PAYMENTS BANK LTD(608001)
81 JABERA MP-11-006-025-001/2010-A
(GHANGHARI) 		1711006025NRG24210820230538891 21/08/2023 Shivraj Ahirwal 1711006025WL025538 Shivraj Ahirwal 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 ShivrajAhirwal FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-025-001/316
(GHANGHARI) 		1711006025NRG24210820230538897 21/08/2023 Bodan singh 1711006025WL025538 Bodan singh 00688 FINO0001446 884 884 Processed 25/08/2023 729842605 Bodansingh STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-025-001/316
(GHANGHARI) 		1711006025NRG24210820230538898 21/08/2023 Bodan singh 1711006025WL025538 Bodan singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729842605 Bodansingh STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-025-001/342
(GHANGHARI) 		1711006025NRG24210820230538899 21/08/2023 Rakesh Ahirwal 1711006025WL025538 Rakesh Ahirwal 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 RakeshAhirwal FINO PAYMENTS BANK LTD(608001)
85 JABERA MP-11-006-025-001/345
(GHANGHARI) 		1711006025NRG24210820230538900 21/08/2023 Suneel singh 1711006025WL025538 Suneel singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Suneelsingh FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-025-001/345
(GHANGHARI) 		1711006025NRG24210820230538901 21/08/2023 Suneel singh 1711006025WL025538 Suneel singh 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Suneelsingh FINO PAYMENTS BANK LTD(608001)
87 JABERA MP-11-006-025-001/374
(GHANGHARI) 		1711006025NRG24210820230538902 21/08/2023 Mamta Bai 1711006025WL025538 Mamta Bai 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 MamtaBai FINO PAYMENTS BANK LTD(608001)
88 JABERA MP-11-006-025-001/374
(GHANGHARI) 		1711006025NRG24210820230538903 21/08/2023 Mamta Bai 1711006025WL025538 Mamta Bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 MamtaBai FINO PAYMENTS BANK LTD(608001)
89 JABERA MP-11-006-025-001/376
(GHANGHARI) 		1711006025NRG24210820230538904 21/08/2023 Jahar singh 1711006025WL025538 Jahar singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Jaharsingh FINO PAYMENTS BANK LTD(608001)
90 JABERA MP-11-006-025-001/378
(GHANGHARI) 		1711006025NRG24210820230538905 21/08/2023 Neelam Dubey 1711006025WL025538 Neelam Dubey 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 NeelamDubey FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-025-001/380
(GHANGHARI) 		1711006025NRG24210820230538906 21/08/2023 Gabdhu Sahu 1711006025WL025538 Gabdhu Sahu 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 GabdhuSahu FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-025-001/388
(GHANGHARI) 		1711006025NRG24210820230538908 21/08/2023 Rekha Bai 1711006025WL025538 Rekha Bai 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 RekhaBai FINO PAYMENTS BANK LTD(608001)
93 JABERA MP-11-006-025-001/388
(GHANGHARI) 		1711006025NRG24210820230538907 21/08/2023 Rekha Bai 1711006025WL025538 Rekha Bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 RekhaBai FINO PAYMENTS BANK LTD(608001)
94 JABERA MP-11-006-025-001/393
(GHANGHARI) 		1711006025NRG24210820230538910 21/08/2023 Babita Bai 1711006025WL025538 Babita Bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 BabitaBai FINO PAYMENTS BANK LTD(608001)
95 JABERA MP-11-006-025-001/393
(GHANGHARI) 		1711006025NRG24210820230538909 21/08/2023 Babita Bai 1711006025WL025538 Babita Bai 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 BabitaBai FINO PAYMENTS BANK LTD(608001)
96 JABERA MP-11-006-025-001/399
(GHANGHARI) 		1711006025NRG24210820230538912 21/08/2023 Hemraj singh 1711006025WL025538 Hemraj singh 00688 FINO0001446 884 884 Processed 25/08/2023 729842605 Hemrajsingh UNION BANK OF INDIA(508500)
97 JABERA MP-11-006-025-001/399
(GHANGHARI) 		1711006025NRG24210820230538911 21/08/2023 Hemraj singh 1711006025WL025538 Hemraj singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729842605 Hemrajsingh UNION BANK OF INDIA(508500)
98 JABERA MP-11-006-025-001/406
(GHANGHARI) 		1711006025NRG24210820230538914 21/08/2023 Raju Singh 1711006025WL025538 Raju Singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729842605 RajuSingh ICICI BANK LTD(508534)
99 JABERA MP-11-006-025-001/406
(GHANGHARI) 		1711006025NRG24210820230538913 21/08/2023 Raju Singh 1711006025WL025538 Raju Singh 00688 FINO0001446 884 884 Processed 25/08/2023 729842605 RajuSingh ICICI BANK LTD(508534)
100 JABERA MP-11-006-025-001/408
(GHANGHARI) 		1711006025NRG24210820230538918 21/08/2023 Keshri singh 1711006025WL025538 Keshri singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Keshrisingh FINO PAYMENTS BANK LTD(608001)
101 JABERA MP-11-006-025-001/408
(GHANGHARI) 		1711006025NRG24210820230538917 21/08/2023 Keshri singh 1711006025WL025538 Keshri singh 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Keshrisingh FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-025-001/427-A
(GHANGHARI) 		1711006025NRG24210820230538924 21/08/2023 Jagan sen 1711006025WL025538 Jagan sen 00688 FINO0001446 884 884 Processed 25/08/2023 729842605 Jagansen UNION BANK OF INDIA(508500)
103 JABERA MP-11-006-025-001/427-A
(GHANGHARI) 		1711006025NRG24210820230538923 21/08/2023 Jagan sen 1711006025WL025538 Jagan sen 00688 FINO0001446 1326 1326 Processed 25/08/2023 729842605 Jagansen UNION BANK OF INDIA(508500)
104 JABERA MP-11-006-025-001/466
(GHANGHARI) 		1711006025NRG24210820230538928 21/08/2023 Naval singh 1711006025WL025538 Naval singh 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Navalsingh FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-025-001/466
(GHANGHARI) 		1711006025NRG24210820230538927 21/08/2023 Naval singh 1711006025WL025538 Naval singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Navalsingh FINO PAYMENTS BANK LTD(608001)
106 JABERA MP-11-006-025-001/620
(GHANGHARI) 		1711006025NRG24210820230538934 21/08/2023 Dharmendra 1711006025WL025538 Dharmendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Dharmendra FINO PAYMENTS BANK LTD(608001)
107 JABERA MP-11-006-025-001/620
(GHANGHARI) 		1711006025NRG24210820230538933 21/08/2023 Dharmendra 1711006025WL025538 Dharmendra 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Dharmendra FINO PAYMENTS BANK LTD(608001)
108 JABERA MP-11-006-025-001/651
(GHANGHARI) 		1711006025NRG24210820230538940 21/08/2023 dharmend 1711006025WL025538 dharmend 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 dharmend FINO PAYMENTS BANK LTD(608001)
109 JABERA MP-11-006-025-001/651
(GHANGHARI) 		1711006025NRG24210820230538939 21/08/2023 dharmend 1711006025WL025538 dharmend 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 dharmend FINO PAYMENTS BANK LTD(608001)
110 JABERA MP-11-006-025-001/659
(GHANGHARI) 		1711006025NRG24210820230538942 21/08/2023 Savita bai 1711006025WL025538 Savita bai 00688 FINO0001446 1326 1326 Processed 25/08/2023 729842605 Savitabai STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-025-001/659
(GHANGHARI) 		1711006025NRG24210820230538941 21/08/2023 Savita bai 1711006025WL025538 Savita bai 00688 FINO0001446 884 884 Processed 25/08/2023 729842605 Savitabai STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-025-001/955-C
(GHANGHARI) 		1711006025NRG24210820230538952 21/08/2023 Neha Lodhi 1711006025WL025538 Neha Lodhi 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 NehaLodhi FINO PAYMENTS BANK LTD(608001)
113 JABERA MP-11-006-025-001/955-C
(GHANGHARI) 		1711006025NRG24210820230538951 21/08/2023 Neha Lodhi 1711006025WL025538 Neha Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 NehaLodhi FINO PAYMENTS BANK LTD(608001)
114 JABERA MP-11-006-025-002/2004
(GHANGHARI) 		1711006025NRG24210820230538957 21/08/2023 Neelesh Singh 1711006025WL025538 Neelesh Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 NeeleshSingh FINO PAYMENTS BANK LTD(608001)
115 JABERA MP-11-006-025-002/2004
(GHANGHARI) 		1711006025NRG24210820230538956 21/08/2023 Neelesh Singh 1711006025WL025538 Neelesh Singh 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 NeeleshSingh FINO PAYMENTS BANK LTD(608001)
116 JABERA MP-11-006-025-002/2022
(GHANGHARI) 		1711006025NRG24210820230538959 21/08/2023 Vikash 1711006025WL025538 Vikash 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Vikash FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-025-002/2022
(GHANGHARI) 		1711006025NRG24210820230538958 21/08/2023 Vikash 1711006025WL025538 Vikash 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Vikash FINO PAYMENTS BANK LTD(608001)
118 JABERA MP-11-006-025-002/25-B
(GHANGHARI) 		1711006025NRG24210820230538962 21/08/2023 Aarti 1711006025WL025538 Aarti 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Aarti FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-025-002/25-B
(GHANGHARI) 		1711006025NRG24210820230538963 21/08/2023 Aarti 1711006025WL025538 Aarti 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Aarti FINO PAYMENTS BANK LTD(608001)
120 JABERA MP-11-006-025-002/9095
(GHANGHARI) 		1711006025NRG24210820230538979 21/08/2023 Luxman 1711006025WL025538 Luxman 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Luxman FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-025-002/9095
(GHANGHARI) 		1711006025NRG24210820230538980 21/08/2023 Luxman 1711006025WL025538 Luxman 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Luxman FINO PAYMENTS BANK LTD(608001)
122 JABERA MP-11-006-025-002/9104
(GHANGHARI) 		1711006025NRG24210820230538985 21/08/2023 dileep 1711006025WL025538 dileep 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 dileep FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-025-002/9104
(GHANGHARI) 		1711006025NRG24210820230538986 21/08/2023 dileep 1711006025WL025538 dileep 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 dileep FINO PAYMENTS BANK LTD(608001)
124 JABERA MP-11-006-025-002/9106
(GHANGHARI) 		1711006025NRG24210820230538987 21/08/2023 Ginni 1711006025WL025538 Ginni 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Ginni FINO PAYMENTS BANK LTD(608001)
125 JABERA MP-11-006-025-002/9106
(GHANGHARI) 		1711006025NRG24210820230538988 21/08/2023 Ginni 1711006025WL025538 Ginni 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Ginni FINO PAYMENTS BANK LTD(608001)
126 JABERA MP-11-006-025-002/9109
(GHANGHARI) 		1711006025NRG24210820230538989 21/08/2023 vineeta 1711006025WL025538 vineeta 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 vineeta FINO PAYMENTS BANK LTD(608001)
127 JABERA MP-11-006-025-002/9109
(GHANGHARI) 		1711006025NRG24210820230538990 21/08/2023 vineeta 1711006025WL025538 vineeta 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 vineeta FINO PAYMENTS BANK LTD(608001)
128 JABERA MP-11-006-025-002/9110
(GHANGHARI) 		1711006025NRG24210820230538992 21/08/2023 Bhartesh 1711006025WL025538 Bhartesh 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Bhartesh FINO PAYMENTS BANK LTD(608001)
129 JABERA MP-11-006-025-002/9110
(GHANGHARI) 		1711006025NRG24210820230538991 21/08/2023 Bhartesh 1711006025WL025538 Bhartesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Bhartesh FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-025-002/9111-B
(GHANGHARI) 		1711006025NRG24210820230538995 21/08/2023 Roshni 1711006025WL025538 Roshni 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Roshni FINO PAYMENTS BANK LTD(608001)
131 JABERA MP-11-006-025-002/9111-B
(GHANGHARI) 		1711006025NRG24210820230538996 21/08/2023 Roshni 1711006025WL025538 Roshni 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Roshni FINO PAYMENTS BANK LTD(608001)
132 JABERA MP-11-006-025-002/9111-C
(GHANGHARI) 		1711006025NRG24210820230538997 21/08/2023 Kalavati 1711006025WL025538 Kalavati 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Kalavati FINO PAYMENTS BANK LTD(608001)
133 JABERA MP-11-006-025-002/9111-C
(GHANGHARI) 		1711006025NRG24210820230538998 21/08/2023 Kalavati 1711006025WL025538 Kalavati 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Kalavati FINO PAYMENTS BANK LTD(608001)
134 JABERA MP-11-006-025-002/9112
(GHANGHARI) 		1711006025NRG24210820230538999 21/08/2023 mahendra 1711006025WL025538 mahendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 mahendra FINO PAYMENTS BANK LTD(608001)
135 JABERA MP-11-006-025-002/9112
(GHANGHARI) 		1711006025NRG24210820230539000 21/08/2023 mahendra 1711006025WL025538 mahendra 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 mahendra FINO PAYMENTS BANK LTD(608001)
136 JABERA MP-11-006-025-003/2001-A
(GHANGHARI) 		1711006025NRG24210820230539004 21/08/2023 Heera Patel 1711006025WL025538 Heera Patel 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 HeeraPatel FINO PAYMENTS BANK LTD(608001)
137 JABERA MP-11-006-025-003/2001-A
(GHANGHARI) 		1711006025NRG24210820230539003 21/08/2023 Heera Patel 1711006025WL025538 Heera Patel 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 HeeraPatel FINO PAYMENTS BANK LTD(608001)
138 JABERA MP-11-006-025-003/2001-B
(GHANGHARI) 		1711006025NRG24210820230539005 21/08/2023 Ghuman 1711006025WL025538 Ghuman 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Ghuman FINO PAYMENTS BANK LTD(608001)
139 JABERA MP-11-006-025-003/2001-B
(GHANGHARI) 		1711006025NRG24210820230539006 21/08/2023 Ghuman 1711006025WL025538 Ghuman 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Ghuman FINO PAYMENTS BANK LTD(608001)
140 JABERA MP-11-006-025-003/2001-C
(GHANGHARI) 		1711006025NRG24210820230539007 21/08/2023 Kusum Bai 1711006025WL025538 Kusum Bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 KusumBai FINO PAYMENTS BANK LTD(608001)
141 JABERA MP-11-006-025-003/2001-C
(GHANGHARI) 		1711006025NRG24210820230539008 21/08/2023 Kusum Bai 1711006025WL025538 Kusum Bai 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 KusumBai FINO PAYMENTS BANK LTD(608001)
142 JABERA MP-11-006-025-003/409
(GHANGHARI) 		1711006025NRG24210820230539018 21/08/2023 Mahendra 1711006025WL025538 Mahendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 729842605 Mahendra FINO PAYMENTS BANK LTD(608001)
143 JABERA MP-11-006-025-003/409
(GHANGHARI) 		1711006025NRG24210820230539017 21/08/2023 Mahendra 1711006025WL025538 Mahendra 00688 FINO0001446 884 884 Processed 26/08/2023 729842605 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 88400 88400
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_210823APB_FTO_229376 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
2 JABERA MP1711006_210823APB_FTO_229376 State Bank of India SBIN0002816 ABHANA 1326
3 JABERA MP1711006_210823APB_FTO_229376 Union Bank of India UBIN0542881 NOHTA 35802
4 JABERA MP1711006_210823APB_FTO_229376 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 13260
5 JABERA MP1711006_210823APB_FTO_229376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
6 JABERA MP1711006_210823APB_FTO_229376 Fino Payments Bank Ltd FINO0001446 MP RO 88400

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