Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_240823FTO_234178
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-11-006-007-002/193-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545675 24/08/2023 BHAGUN 1711006007WL025951 BHAGUN 00048 BKID0009460 1326 1326 Processed 30/08/2023 796549588 BHAGUN (000000)
2 JABERA MP-11-006-007-002/216-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545525 24/08/2023 Ashok 1711006007WL025950 Ashok 00048 BKID0009460 1326 1326 Processed 30/08/2023 796549588 Ashok (000000)
3 JABERA MP-11-006-007-002/327
(MANGUWANMANGARH) 		1711006007NRG24240820230545554 24/08/2023 bhuvani 1711006007WL025950 bhuvani 00048 BKID0009460 1326 1326 Processed 30/08/2023 796549588 bhuvani (000000)
4 JABERA MP-11-006-007-002/336
(MANGUWANMANGARH) 		1711006007NRG24240820230545564 24/08/2023 kamlesh 1711006007WL025950 kamlesh 00048 BKID0009460 1326 1326 Processed 30/08/2023 796549588 kamlesh (000000)
5 JABERA MP-11-006-007-002/93-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545583 24/08/2023 Gulzar singh 1711006007WL025950 Gulzar singh 00048 BKID0009460 1326 1326 Processed 30/08/2023 796549588 Gulzarsingh (000000)
6 JABERA MP-11-006-007-003/234-A
(MANGUWANMANGARH) 		1711006007NRG24240820230546519 24/08/2023 Santi bai Lodhi 1711006007WL026016 Santi bai Lodhi 00048 BKID0009460 1326 1326 Processed 30/08/2023 796549588 SantibaiLodhi (000000)
SubTotal 7956 7956
7 JABERA MP-11-006-007-003/39-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545645 24/08/2023 tulsa bai 1711006007WL025950 tulsa bai 00168 ICIC0000758 1105 1105 Processed 30/08/2023 796549588 tulsabai (000000)
SubTotal 1105 1105
8 JABERA MP-11-006-007-003/181-C
(MANGUWANMANGARH) 		1711006007NRG24240820230545603 24/08/2023 kalpna bai 1711006007WL025950 kalpna bai 00168 ICIC0001713 1326 1326 Processed 30/08/2023 796549588 kalpnabai (000000)
SubTotal 1326 1326
9 JABERA MP-11-006-007-001/13-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545477 24/08/2023 sharda 1711006007WL025950 sharda 00176 IDIB000D522 1326 1326 Processed 29/08/2023 796549588 sharda (000000)
10 JABERA MP-11-006-007-002/202
(MANGUWANMANGARH) 		1711006007NRG24240820230545679 24/08/2023 mula 1711006007WL025951 mula 00176 IDIB000D522 1326 1326 Processed 29/08/2023 796549588 mula (000000)
11 JABERA MP-11-006-007-003/421-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545654 24/08/2023 kailash 1711006007WL025950 kailash 00176 IDIB000D522 1105 1105 Processed 29/08/2023 796549588 kailash (000000)
SubTotal 3757 3757
12 JABERA MP-11-006-007-001/86-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545513 24/08/2023 Mulchand 1711006007WL025950 Mulchand 00354 PUNB0131800 1326 1326 Processed 29/08/2023 796549588 Mulchand (000000)
SubTotal 1326 1326
13 JABERA MP-11-006-007-001/13-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545476 24/08/2023 bhagwat ahirwal 1711006007WL025950 bhagwat ahirwal 00415 SBIN0000355 1326 1326 Processed 29/08/2023 796549588 bhagwatahirwal (000000)
14 JABERA MP-11-006-007-002/326
(MANGUWANMANGARH) 		1711006007NRG24240820230545552 24/08/2023 devendra 1711006007WL025950 devendra 00415 SBIN0000355 1326 1326 Processed 29/08/2023 796549588 devendra (000000)
SubTotal 2652 2652
15 JABERA MP-11-006-007-002/330-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545559 24/08/2023 rajni 1711006007WL025950 rajni 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796549588 rajni (000000)
SubTotal 1326 1326
16 JABERA MP-11-006-007-001/28
(MANGUWANMANGARH) 		1711006007NRG24240820230545502 24/08/2023 KALLO BAI 1711006007WL025950 KALLO BAI 00415 SBIN0002857 1326 1326 Processed 29/08/2023 796549588 KALLOBAI (000000)
17 JABERA MP-11-006-007-001/38
(MANGUWANMANGARH) 		1711006007NRG24240820230545507 24/08/2023 basiran 1711006007WL025950 basiran 00415 SBIN0002857 1326 1326 Processed 29/08/2023 796549588 basiran (000000)
18 JABERA MP-11-006-007-002/104
(MANGUWANMANGARH) 		1711006007NRG24240820230545668 24/08/2023 KHUSHBU BAI 1711006007WL025951 KHUSHBU BAI 00415 SBIN0002857 1326 1326 Processed 29/08/2023 796549588 KHUSHBUBAI (000000)
19 JABERA MP-11-006-007-002/193-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545676 24/08/2023 challo bai 1711006007WL025951 challo bai 00415 SBIN0002857 1326 1326 Processed 29/08/2023 796549588 challobai (000000)
20 JABERA MP-11-006-007-002/213-C
(MANGUWANMANGARH) 		1711006007NRG24240820230545523 24/08/2023 preeti lodhi 1711006007WL025950 preeti lodhi 00415 SBIN0002857 1326 1326 Processed 29/08/2023 796549588 preetilodhi (000000)
21 JABERA MP-11-006-007-002/329
(MANGUWANMANGARH) 		1711006007NRG24240820230545557 24/08/2023 savitri 1711006007WL025950 savitri 00415 SBIN0002857 1326 1326 Processed 29/08/2023 796549588 savitri (000000)
22 JABERA MP-11-006-007-002/70-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545575 24/08/2023 Chhotu 1711006007WL025950 Chhotu 00415 SBIN0002857 1326 1326 Processed 29/08/2023 796549588 Chhotu (000000)
23 JABERA MP-11-006-007-003/248
(MANGUWANMANGARH) 		1711006007NRG24240820230546520 24/08/2023 santosh 1711006007WL026016 santosh 00415 SBIN0002857 1326 1326 Processed 29/08/2023 796549588 santosh (000000)
24 JABERA MP-11-006-053-002/2802
(SINGRAMPUR) 		1711006053NRG24240820230546531 24/08/2023 janki gound 1711006053WL026018 janki gound 00415 SBIN0002857 1105 1105 Processed 29/08/2023 796549588 jankigound (000000)
SubTotal 11713 11713
25 JABERA MP-11-006-007-002/331
(MANGUWANMANGARH) 		1711006007NRG24240820230545560 24/08/2023 rohit 1711006007WL025950 rohit 00415 SBIN0009736 1326 1326 Processed 29/08/2023 796549588 rohit (000000)
SubTotal 1326 1326
26 JABERA MP-11-006-007-001/100-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545460 24/08/2023 radha 1711006007WL025950 radha 00462 UCBA0003093 1326 1326 Processed 29/08/2023 796549588 radha (000000)
27 JABERA MP-11-006-007-001/161
(MANGUWANMANGARH) 		1711006007NRG24240820230545485 24/08/2023 kiran 1711006007WL025950 kiran 00462 UCBA0003093 1326 1326 Processed 29/08/2023 796549588 kiran (000000)
SubTotal 2652 2652
28 JABERA MP-11-006-007-001/151-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545481 24/08/2023 mukesh 1711006007WL025950 mukesh 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796549588 mukesh (000000)
29 JABERA MP-11-006-007-001/160
(MANGUWANMANGARH) 		1711006007NRG24240820230545483 24/08/2023 bropati 1711006007WL025950 bropati 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796549588 bropati (000000)
30 JABERA MP-11-006-007-002/200-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545678 24/08/2023 Suklal pal 1711006007WL025951 Suklal pal 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796549588 Suklalpal (000000)
31 JABERA MP-11-006-007-002/213
(MANGUWANMANGARH) 		1711006007NRG24240820230545519 24/08/2023 chammpo bai 1711006007WL025950 chammpo bai 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796549588 chammpobai (000000)
32 JABERA MP-11-006-007-002/233-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545532 24/08/2023 bedi 1711006007WL025950 bedi 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796549588 bedi (000000)
33 JABERA MP-11-006-007-002/238
(MANGUWANMANGARH) 		1711006007NRG24240820230545534 24/08/2023 babeeta 1711006007WL025950 babeeta 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796549588 babeeta (000000)
34 JABERA MP-11-006-007-002/238
(MANGUWANMANGARH) 		1711006007NRG24240820230545533 24/08/2023 ratan singh 1711006007WL025950 ratan singh 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796549588 ratansingh (000000)
35 JABERA MP-11-006-007-002/326
(MANGUWANMANGARH) 		1711006007NRG24240820230545553 24/08/2023 sapna 1711006007WL025950 sapna 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796549588 sapna (000000)
36 JABERA MP-11-006-007-002/328
(MANGUWANMANGARH) 		1711006007NRG24240820230545555 24/08/2023 parvati 1711006007WL025950 parvati 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796549588 parvati (000000)
37 JABERA MP-11-006-007-002/335
(MANGUWANMANGARH) 		1711006007NRG24240820230545563 24/08/2023 jagdish 1711006007WL025950 jagdish 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796549588 jagdish (000000)
38 JABERA MP-11-006-007-002/337
(MANGUWANMANGARH) 		1711006007NRG24240820230545566 24/08/2023 bharti 1711006007WL025950 bharti 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796549588 bharti (000000)
39 JABERA MP-11-006-007-002/35
(MANGUWANMANGARH) 		1711006007NRG24240820230545571 24/08/2023 sangeeta 1711006007WL025950 sangeeta 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796549588 sangeeta (000000)
40 JABERA MP-11-006-007-002/74
(MANGUWANMANGARH) 		1711006007NRG24240820230545577 24/08/2023 aneeta 1711006007WL025950 aneeta 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796549588 aneeta (000000)
41 JABERA MP-11-006-007-003/412-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545648 24/08/2023 pappu 1711006007WL025950 pappu 00468 UBIN0542881 1105 1105 Processed 29/08/2023 796549588 pappu (000000)
42 JABERA MP-11-006-007-003/55-C
(MANGUWANMANGARH) 		1711006007NRG24240820230545659 24/08/2023 manbha bai 1711006007WL025950 manbha bai 00468 UBIN0542881 1105 1105 Processed 29/08/2023 796549588 manbhabai (000000)
43 JABERA MP-11-006-021-001/183-B
(HARDUWASUMMERSING) 		1711006021NRG24240820230545215 24/08/2023 RUPENDRA 1711006021WL025937 RUPENDRA 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796549588 RUPENDRA (000000)
44 JABERA MP-11-006-030-002/1060-A
(NOHTA) 		1711006030NRG24240820230544840 24/08/2023 durjan singh 1711006030WL025926 durjan singh 00468 UBIN0542881 2873 2873 Processed 29/08/2023 796549588 durjansingh (000000)
45 JABERA MP-11-006-030-002/779-A
(NOHTA) 		1711006030NRG24240820230544836 24/08/2023 hari shankar 1711006030WL025923 hari shankar 00468 UBIN0542881 2873 2873 Processed 29/08/2023 796549588 harishankar (000000)
46 JABERA MP-11-006-030-002/779-A
(NOHTA) 		1711006030NRG24240820230544837 24/08/2023 prem bai 1711006030WL025923 prem bai 00468 UBIN0542881 2873 2873 Processed 29/08/2023 796549588 prembai (000000)
47 JABERA MP-11-006-030-002/782-A
(NOHTA) 		1711006030NRG24240820230544839 24/08/2023 jhallu ahirwar 1711006030WL025925 jhallu ahirwar 00468 UBIN0542881 2873 2873 Processed 29/08/2023 796549588 jhalluahirwar (000000)
48 JABERA MP-11-006-030-002/783-A
(NOHTA) 		1711006030NRG24240820230544842 24/08/2023 prbha bai 1711006030WL025927 prbha bai 00468 UBIN0542881 2873 2873 Processed 29/08/2023 796549588 prbhabai (000000)
49 JABERA MP-11-006-030-002/783-A
(NOHTA) 		1711006030NRG24240820230544843 24/08/2023 prbha bai 1711006030WL025927 prbha bai 00468 UBIN0542881 2873 2873 Processed 29/08/2023 796549588 prbhabai (000000)
50 JABERA MP-11-006-045-003/234-B
(PARASWAHA) 		1711006045NRG24240820230546038 24/08/2023 badhibahu 1711006045WL025967 badhibahu 00468 UBIN0542881 3536 3536 Processed 29/08/2023 796549588 badhibahu (000000)
SubTotal 41548 41548
51 JABERA MP-11-006-021-001/266-C
(HARDUWASUMMERSING) 		1711006021NRG24240820230545249 24/08/2023 DASODA 1711006021WL025938 DASODA 00553 INDB0000509 1326 1326 Processed 30/08/2023 796549588 DASODA (000000)
SubTotal 1326 1326
52 JABERA MP-11-006-007-001/105
(MANGUWANMANGARH) 		1711006007NRG24240820230545463 24/08/2023 kashi bai 1711006007WL025950 kashi bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549588 kashibai (000000)
53 JABERA MP-11-006-007-001/126
(MANGUWANMANGARH) 		1711006007NRG24240820230545474 24/08/2023 RAMSEVAK YADAV 1711006007WL025950 RAMSEVAK YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796549588 RAMSEVAKYADAV (000000)
54 JABERA MP-11-006-007-001/161
(MANGUWANMANGARH) 		1711006007NRG24240820230545484 24/08/2023 KALU 1711006007WL025950 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549588 KALU (000000)
55 JABERA MP-11-006-007-002/117-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545669 24/08/2023 dansingh 1711006007WL025951 dansingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549588 dansingh (000000)
56 JABERA MP-11-006-007-002/21
(MANGUWANMANGARH) 		1711006007NRG24240820230545682 24/08/2023 NANNU SINGH 1711006007WL025951 NANNU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549588 NANNUSINGH (000000)
57 JABERA MP-11-006-007-002/213-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545521 24/08/2023 preeti 1711006007WL025950 preeti 00602 SBIN0RRMBGB 1326 1326 Rejected 01/09/2023 796549588 No Such Account
58 JABERA MP-11-006-007-002/22
(MANGUWANMANGARH) 		1711006007NRG24240820230545527 24/08/2023 GHOOMAN SINGH 1711006007WL025950 GHOOMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549588 GHOOMANSINGH (000000)
59 JABERA MP-11-006-007-002/222-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545530 24/08/2023 dasoda 1711006007WL025950 dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549588 dasoda (000000)
60 JABERA MP-11-006-007-002/74
(MANGUWANMANGARH) 		1711006007NRG24240820230545576 24/08/2023 Ragubeer 1711006007WL025950 Ragubeer 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549588 Ragubeer (000000)
61 JABERA MP-11-006-007-002/88
(MANGUWANMANGARH) 		1711006007NRG24240820230545581 24/08/2023 fulai 1711006007WL025950 fulai 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549588 fulai (000000)
62 JABERA MP-11-006-007-002/93-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545584 24/08/2023 babita 1711006007WL025950 babita 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549588 babita (000000)
63 JABERA MP-11-006-007-003/205
(MANGUWANMANGARH) 		1711006007NRG24240820230545609 24/08/2023 JUGAL 1711006007WL025950 JUGAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549588 JUGAL (000000)
64 JABERA MP-11-006-007-003/366
(MANGUWANMANGARH) 		1711006007NRG24240820230545638 24/08/2023 KAMOD SINGH 1711006007WL025950 KAMOD SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796549588 KAMODSINGH (000000)
65 JABERA MP-11-006-007-003/37
(MANGUWANMANGARH) 		1711006007NRG24240820230545640 24/08/2023 MUNNA AHIRWAL 1711006007WL025950 MUNNA AHIRWAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796549588 MUNNAAHIRWAL (000000)
66 JABERA MP-11-006-007-003/57-D
(MANGUWANMANGARH) 		1711006007NRG24240820230545660 24/08/2023 pooja 1711006007WL025950 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796549588 pooja (000000)
67 JABERA MP-11-006-045-003/306
(PARASWAHA) 		1711006045NRG24240820230546039 24/08/2023 devendra 1711006045WL025967 devendra 00602 SBIN0RRMBGB 3536 3536 Processed 30/08/2023 796549588 devendra (000000)
68 JABERA MP-11-006-045-003/89
(PARASWAHA) 		1711006045NRG24240820230546022 24/08/2023 Ganasibai 1711006045WL025965 Ganasibai 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796549588 Ganasibai (000000)
SubTotal 23647 23647
69 JABERA MP-11-006-007-001/182-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545488 24/08/2023 suti yadav 1711006007WL025950 suti yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549588 sutiyadav (000000)
70 JABERA MP-11-006-007-001/235
(MANGUWANMANGARH) 		1711006007NRG24240820230545499 24/08/2023 devendra 1711006007WL025950 devendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549588 devendra (000000)
71 JABERA MP-11-006-007-001/235
(MANGUWANMANGARH) 		1711006007NRG24240820230545500 24/08/2023 halli ahirwal 1711006007WL025950 halli ahirwal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549588 halliahirwal (000000)
72 JABERA MP-11-006-007-001/41-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545508 24/08/2023 dinesh yadav 1711006007WL025950 dinesh yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549588 dineshyadav (000000)
73 JABERA MP-11-006-007-002/22
(MANGUWANMANGARH) 		1711006007NRG24240820230545528 24/08/2023 meera bai lodhi 1711006007WL025950 meera bai lodhi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549588 meerabailodhi (000000)
74 JABERA MP-11-006-007-003/160-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545597 24/08/2023 ankit 1711006007WL025950 ankit 00688 FINO0001001 221 221 Processed 29/08/2023 796549588 ankit (000000)
75 JABERA MP-11-006-007-003/318-C
(MANGUWANMANGARH) 		1711006007NRG24240820230545632 24/08/2023 raja yadav 1711006007WL025950 raja yadav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549588 rajayadav (000000)
76 JABERA MP-11-006-007-003/318-C
(MANGUWANMANGARH) 		1711006007NRG24240820230545633 24/08/2023 somwati yadav 1711006007WL025950 somwati yadav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549588 somwatiyadav (000000)
77 JABERA MP-11-006-007-003/416
(MANGUWANMANGARH) 		1711006007NRG24240820230545651 24/08/2023 bhup singh lodhi 1711006007WL025950 bhup singh lodhi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549588 bhupsinghlodhi (000000)
78 JABERA MP-11-006-007-003/420
(MANGUWANMANGARH) 		1711006007NRG24240820230545652 24/08/2023 nisha 1711006007WL025950 nisha 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549588 nisha (000000)
79 JABERA MP-11-006-007-003/44-C
(MANGUWANMANGARH) 		1711006007NRG24240820230545658 24/08/2023 aasha 1711006007WL025950 aasha 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549588 aasha (000000)
80 JABERA MP-11-006-007-003/44-C
(MANGUWANMANGARH) 		1711006007NRG24240820230545657 24/08/2023 santosh 1711006007WL025950 santosh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549588 santosh (000000)
SubTotal 13481 13481
81 JABERA MP-11-006-007-001/122
(MANGUWANMANGARH) 		1711006007NRG24240820230545469 24/08/2023 teklal 1711006007WL025950 teklal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 teklal (000000)
82 JABERA MP-11-006-007-001/124-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545473 24/08/2023 laxman 1711006007WL025950 laxman 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 laxman (000000)
83 JABERA MP-11-006-007-001/130-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545478 24/08/2023 surendra 1711006007WL025950 surendra 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 surendra (000000)
84 JABERA MP-11-006-007-001/202-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545490 24/08/2023 tara bai 1711006007WL025950 tara bai 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 tarabai (000000)
85 JABERA MP-11-006-007-001/234-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545498 24/08/2023 malti 1711006007WL025950 malti 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 malti (000000)
86 JABERA MP-11-006-007-001/234-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545497 24/08/2023 rajesh 1711006007WL025950 rajesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 rajesh (000000)
87 JABERA MP-11-006-007-001/77-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545510 24/08/2023 durga 1711006007WL025950 durga 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 durga (000000)
88 JABERA MP-11-006-007-002/11-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545515 24/08/2023 Roop singh 1711006007WL025950 Roop singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 Roopsingh (000000)
89 JABERA MP-11-006-007-002/11-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545516 24/08/2023 kranti 1711006007WL025950 kranti 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 kranti (000000)
90 JABERA MP-11-006-007-002/21
(MANGUWANMANGARH) 		1711006007NRG24240820230545683 24/08/2023 aneeta 1711006007WL025951 aneeta 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 aneeta (000000)
91 JABERA MP-11-006-007-002/342
(MANGUWANMANGARH) 		1711006007NRG24240820230545570 24/08/2023 revati 1711006007WL025950 revati 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 revati (000000)
92 JABERA MP-11-006-007-002/81
(MANGUWANMANGARH) 		1711006007NRG24240820230545579 24/08/2023 pushpa 1711006007WL025950 pushpa 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 pushpa (000000)
93 JABERA MP-11-006-007-003/145-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545592 24/08/2023 sandeep 1711006007WL025950 sandeep 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 sandeep (000000)
94 JABERA MP-11-006-007-003/190-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545605 24/08/2023 man singh 1711006007WL025950 man singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 mansingh (000000)
95 JABERA MP-11-006-007-003/246-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545621 24/08/2023 laxmirani 1711006007WL025950 laxmirani 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549588 laxmirani (000000)
96 JABERA MP-11-006-007-003/246-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545622 24/08/2023 devi singh 1711006007WL025950 devi singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 devisingh (000000)
97 JABERA MP-11-006-007-003/264-C
(MANGUWANMANGARH) 		1711006007NRG24240820230545628 24/08/2023 rashmi 1711006007WL025950 rashmi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 rashmi (000000)
98 JABERA MP-11-006-007-003/264-C
(MANGUWANMANGARH) 		1711006007NRG24240820230545627 24/08/2023 sateesh 1711006007WL025950 sateesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549588 sateesh (000000)
99 JABERA MP-11-006-007-003/401-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545646 24/08/2023 hukam 1711006007WL025950 hukam 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549588 hukam (000000)
100 JABERA MP-11-006-007-003/415
(MANGUWANMANGARH) 		1711006007NRG24240820230545650 24/08/2023 krantidevi 1711006007WL025950 krantidevi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549588 krantidevi (000000)
101 JABERA MP-11-006-007-003/422
(MANGUWANMANGARH) 		1711006007NRG24240820230545655 24/08/2023 rajaram 1711006007WL025950 rajaram 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549588 rajaram (000000)
102 JABERA MP-11-006-007-003/424
(MANGUWANMANGARH) 		1711006007NRG24240820230545656 24/08/2023 baseti 1711006007WL025950 baseti 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549588 baseti (000000)
103 JABERA MP-11-006-045-003/350-A
(PARASWAHA) 		1711006045NRG24240820230546011 24/08/2023 Bhupandra singh 1711006045WL025965 Bhupandra singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549588 Bhupandrasingh (000000)
104 JABERA MP-11-006-045-003/398-A
(PARASWAHA) 		1711006045NRG24240820230546012 24/08/2023 priyanka choudhari 1711006045WL025965 priyanka choudhari 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549588 priyankachoudhari (000000)
105 JABERA MP-11-006-045-003/398-C
(PARASWAHA) 		1711006045NRG24240820230546013 24/08/2023 laxmi bai 1711006045WL025965 laxmi bai 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549588 laxmibai (000000)
SubTotal 31382 31382
106 JABERA MP-11-006-007-002/239
(MANGUWANMANGARH) 		1711006007NRG24240820230545535 24/08/2023 baijanti lodhi 1711006007WL025950 baijanti lodhi 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549588 baijantilodhi (000000)
SubTotal 1326 1326
107 JABERA MP-11-006-007-001/117-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545465 24/08/2023 narvada 1711006007WL025950 narvada 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 narvada (000000)
108 JABERA MP-11-006-007-001/117-B
(MANGUWANMANGARH) 		1711006007NRG24240820230545466 24/08/2023 sunil 1711006007WL025950 sunil 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 sunil (000000)
109 JABERA MP-11-006-007-001/230-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545496 24/08/2023 ghanshyam 1711006007WL025950 ghanshyam 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 ghanshyam (000000)
110 JABERA MP-11-006-007-002/213-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545520 24/08/2023 narendra singh 1711006007WL025950 narendra singh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 narendrasingh (000000)
111 JABERA MP-11-006-007-002/213-C
(MANGUWANMANGARH) 		1711006007NRG24240820230545522 24/08/2023 lakhan singh lodhi 1711006007WL025950 lakhan singh lodhi 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 lakhansinghlodhi (000000)
112 JABERA MP-11-006-007-002/329
(MANGUWANMANGARH) 		1711006007NRG24240820230545556 24/08/2023 malkhan 1711006007WL025950 malkhan 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 malkhan (000000)
113 JABERA MP-11-006-007-002/330-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545558 24/08/2023 param 1711006007WL025950 param 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 param (000000)
114 JABERA MP-11-006-007-002/333
(MANGUWANMANGARH) 		1711006007NRG24240820230545561 24/08/2023 rohit 1711006007WL025950 rohit 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 rohit (000000)
115 JABERA MP-11-006-007-002/334
(MANGUWANMANGARH) 		1711006007NRG24240820230545562 24/08/2023 rajendra 1711006007WL025950 rajendra 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 rajendra (000000)
116 JABERA MP-11-006-007-002/337
(MANGUWANMANGARH) 		1711006007NRG24240820230545565 24/08/2023 bhagwandash 1711006007WL025950 bhagwandash 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 bhagwandash (000000)
117 JABERA MP-11-006-007-002/338
(MANGUWANMANGARH) 		1711006007NRG24240820230545567 24/08/2023 hemant 1711006007WL025950 hemant 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 hemant (000000)
118 JABERA MP-11-006-007-002/339
(MANGUWANMANGARH) 		1711006007NRG24240820230545568 24/08/2023 shubham 1711006007WL025950 shubham 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 shubham (000000)
119 JABERA MP-11-006-007-002/340
(MANGUWANMANGARH) 		1711006007NRG24240820230545569 24/08/2023 Akash 1711006007WL025950 Akash 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 Akash (000000)
120 JABERA MP-11-006-007-002/81
(MANGUWANMANGARH) 		1711006007NRG24240820230545578 24/08/2023 vishnu tiwari 1711006007WL025950 vishnu tiwari 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 vishnutiwari (000000)
121 JABERA MP-11-006-007-003/104-C
(MANGUWANMANGARH) 		1711006007NRG24240820230546516 24/08/2023 Sonu 1711006007WL026016 Sonu 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 Sonu (000000)
122 JABERA MP-11-006-007-003/128-C
(MANGUWANMANGARH) 		1711006007NRG24240820230546517 24/08/2023 prembai 1711006007WL026016 prembai 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 prembai (000000)
123 JABERA MP-11-006-007-003/148-A
(MANGUWANMANGARH) 		1711006007NRG24240820230546518 24/08/2023 mahindra 1711006007WL026016 mahindra 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 mahindra (000000)
124 JABERA MP-11-006-007-003/162-A
(MANGUWANMANGARH) 		1711006007NRG24240820230545599 24/08/2023 hakam singh 1711006007WL025950 hakam singh 00703 AIRP0000001 221 221 Processed 29/08/2023 796549588 hakamsingh (000000)
125 JABERA MP-11-006-007-003/180-D
(MANGUWANMANGARH) 		1711006007NRG24240820230545602 24/08/2023 rashmi 1711006007WL025950 rashmi 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 rashmi (000000)
126 JABERA MP-11-006-007-003/222-C
(MANGUWANMANGARH) 		1711006007NRG24240820230545615 24/08/2023 pooja ahirwal 1711006007WL025950 pooja ahirwal 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 poojaahirwal (000000)
127 JABERA MP-11-006-007-003/222-C
(MANGUWANMANGARH) 		1711006007NRG24240820230545614 24/08/2023 shri pal ahirwal 1711006007WL025950 shri pal ahirwal 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 shripalahirwal (000000)
128 JABERA MP-11-006-007-003/300-B
(MANGUWANMANGARH) 		1711006007NRG24240820230546521 24/08/2023 santoshrani 1711006007WL026016 santoshrani 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 santoshrani (000000)
129 JABERA MP-11-006-007-003/310-A
(MANGUWANMANGARH) 		1711006007NRG24240820230546522 24/08/2023 mukesh 1711006007WL026016 mukesh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549588 mukesh (000000)
130 JABERA MP-11-006-007-003/415
(MANGUWANMANGARH) 		1711006007NRG24240820230545649 24/08/2023 rahul kol 1711006007WL025950 rahul kol 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796549588 rahulkol (000000)
131 JABERA MP-11-006-007-003/421
(MANGUWANMANGARH) 		1711006007NRG24240820230545653 24/08/2023 arti 1711006007WL025950 arti 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796549588 arti (000000)
SubTotal 31603 31603
Total 179452 179452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_240823FTO_234178 Bank of India BKID0009460 DAMOH 7956
2 JABERA MP1711006_240823FTO_234178 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
3 JABERA MP1711006_240823FTO_234178 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1326
4 JABERA MP1711006_240823FTO_234178 Indian Bank IDIB000D522 Damoh 3757
5 JABERA MP1711006_240823FTO_234178 Punjab National Bank PUNB0131800 BANDAKPUR 1326
6 JABERA MP1711006_240823FTO_234178 State Bank of India SBIN0000355 DAMOH 2652
7 JABERA MP1711006_240823FTO_234178 State Bank of India SBIN0001832 A D B DAMOH 1326
8 JABERA MP1711006_240823FTO_234178 State Bank of India SBIN0002857 JABERA 11713
9 JABERA MP1711006_240823FTO_234178 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
10 JABERA MP1711006_240823FTO_234178 UCO Bank UCBA0003093 DAMOH 2652
11 JABERA MP1711006_240823FTO_234178 Union Bank of India UBIN0542881 NOHTA 41548
12 JABERA MP1711006_240823FTO_234178 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
13 JABERA MP1711006_240823FTO_234178 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 22321
14 JABERA MP1711006_240823FTO_234178 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
15 JABERA MP1711006_240823FTO_234178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
16 JABERA MP1711006_240823FTO_234178 Fino Payments Bank Ltd FINO0001446 MP RO 31382
17 JABERA MP1711006_240823FTO_234178 India Post Payments Bank IPOS0000001 Damoh 1326
18 JABERA MP1711006_240823FTO_234178 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31603

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