Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_280523APB_FTO_61433
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-11-006-055-004/147
(KODAKALAN) 		1711006055NRG24280520230178592 28/05/2023 SAHAB LAL 1711006055WL007238 SAHAB LAL 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078639025 SAHABLAL STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-055-004/355
(KODAKALAN) 		1711006055NRG24280520230178665 28/05/2023 DHARMENDRA 1711006055WL007239 DHARMENDRA 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078639025 DHARMENDRA ICICI BANK LTD(508534)
3 JABERA MP-11-006-055-004/456
(KODAKALAN) 		1711006055NRG24280520230178693 28/05/2023 JAYKUMAR 1711006055WL007239 JAYKUMAR 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078639025 JAYKUMAR ICICI BANK LTD(508534)
SubTotal 3315 3315
4 JABERA MP-11-006-055-001/11
(KODAKALAN) 		1711006055NRG24280520230178639 28/05/2023 Mayaram 1711006055WL007239 Mayaram 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 Mayaram STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-055-001/21-A
(KODAKALAN) 		1711006055NRG24280520230178644 28/05/2023 CHAMELI 1711006055WL007239 CHAMELI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 CHAMELI STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-055-001/21-B
(KODAKALAN) 		1711006055NRG24280520230178646 28/05/2023 AASHA 1711006055WL007239 AASHA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 AASHA STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-055-001/33
(KODAKALAN) 		1711006055NRG24280520230178647 28/05/2023 MANOJ BARMAN 1711006055WL007239 MANOJ BARMAN 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 MANOJBARMAN STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-055-001/5
(KODAKALAN) 		1711006055NRG24280520230178650 28/05/2023 SANDHYA RANI 1711006055WL007239 SANDHYA RANI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 SANDHYARANI STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-055-004/101-A
(KODAKALAN) 		1711006055NRG24280520230178583 28/05/2023 SUMANTRI BAI 1711006055WL007238 SUMANTRI BAI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 SUMANTRIBAI STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-055-004/106
(KODAKALAN) 		1711006055NRG24280520230178585 28/05/2023 CHANDU 1711006055WL007238 CHANDU 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 CHANDU STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-055-004/106
(KODAKALAN) 		1711006055NRG24280520230178584 28/05/2023 RAMDULARI 1711006055WL007238 RAMDULARI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 RAMDULARI STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-055-004/118
(KODAKALAN) 		1711006055NRG24280520230178587 28/05/2023 laxmi 1711006055WL007238 laxmi 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 laxmi STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-055-004/118
(KODAKALAN) 		1711006055NRG24280520230178586 28/05/2023 SANJAY SING 1711006055WL007238 SANJAY SING 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 SANJAYSING ICICI BANK LTD(508534)
14 JABERA MP-11-006-055-004/130
(KODAKALAN) 		1711006055NRG24280520230178588 28/05/2023 GOVIND PRASAD 1711006055WL007238 GOVIND PRASAD 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 GOVINDPRASAD STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-055-004/131
(KODAKALAN) 		1711006055NRG24280520230178591 28/05/2023 ASHLEKHA MEHRA 1711006055WL007238 ASHLEKHA MEHRA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 ASHLEKHAMEHRA STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-055-004/131
(KODAKALAN) 		1711006055NRG24280520230178590 28/05/2023 SHIVRAJ MEHRA 1711006055WL007238 SHIVRAJ MEHRA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 SHIVRAJMEHRA STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-055-004/144-A
(KODAKALAN) 		1711006055NRG24280520230178701 28/05/2023 DINESH KUMAR 1711006055WL007240 DINESH KUMAR 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 DINESHKUMAR ICICI BANK LTD(508534)
18 JABERA MP-11-006-055-004/144-A
(KODAKALAN) 		1711006055NRG24280520230178702 28/05/2023 DINESH KUMAR 1711006055WL007240 DINESH KUMAR 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 DINESHKUMAR ICICI BANK LTD(508534)
19 JABERA MP-11-006-055-004/147
(KODAKALAN) 		1711006055NRG24280520230178593 28/05/2023 RASHMI 1711006055WL007238 RASHMI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 RASHMI STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-055-004/150-A
(KODAKALAN) 		1711006055NRG24280520230178596 28/05/2023 DHEERAJ SING 1711006055WL007238 DHEERAJ SING 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 DHEERAJSING STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-055-004/151-A
(KODAKALAN) 		1711006055NRG24280520230178597 28/05/2023 KASHIRAM RAI 1711006055WL007238 KASHIRAM RAI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 KASHIRAMRAI ICICI BANK LTD(508534)
22 JABERA MP-11-006-055-004/151-A
(KODAKALAN) 		1711006055NRG24280520230178598 28/05/2023 MANISHA RAI 1711006055WL007238 MANISHA RAI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 MANISHARAI STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-055-004/155-A
(KODAKALAN) 		1711006055NRG24280520230178600 28/05/2023 BHARTI 1711006055WL007238 BHARTI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 BHARTI ICICI BANK LTD(508534)
24 JABERA MP-11-006-055-004/155-A
(KODAKALAN) 		1711006055NRG24280520230178599 28/05/2023 GHANSHYAM 1711006055WL007238 GHANSHYAM 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
25 JABERA MP-11-006-055-004/172
(KODAKALAN) 		1711006055NRG24280520230178601 28/05/2023 SANTOSHRANI 1711006055WL007238 SANTOSHRANI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 SANTOSHRANI STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-055-004/178-A
(KODAKALAN) 		1711006055NRG24280520230178602 28/05/2023 RAJESHSING 1711006055WL007238 RAJESHSING 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 RAJESHSING UNION BANK OF INDIA(508500)
27 JABERA MP-11-006-055-004/182
(KODAKALAN) 		1711006055NRG24280520230178604 28/05/2023 SUDHA GOND 1711006055WL007238 SUDHA GOND 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 SUDHAGOND ICICI BANK LTD(508534)
28 JABERA MP-11-006-055-004/186
(KODAKALAN) 		1711006055NRG24280520230178605 28/05/2023 LKSHMI 1711006055WL007238 LKSHMI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 LKSHMI STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-055-004/195-A
(KODAKALAN) 		1711006055NRG24280520230178607 28/05/2023 KHELAN PRASAD 1711006055WL007238 KHELAN PRASAD 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 KHELANPRASAD MADHYANCHAL GRAMIN BANK(607232)
30 JABERA MP-11-006-055-004/195-A
(KODAKALAN) 		1711006055NRG24280520230178608 28/05/2023 RAJNI 1711006055WL007238 RAJNI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 RAJNI ICICI BANK LTD(508534)
31 JABERA MP-11-006-055-004/208
(KODAKALAN) 		1711006055NRG24280520230178610 28/05/2023 RAJNI 1711006055WL007238 RAJNI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 RAJNI ICICI BANK LTD(508534)
32 JABERA MP-11-006-055-004/210
(KODAKALAN) 		1711006055NRG24280520230178611 28/05/2023 KANDHILAL 1711006055WL007238 KANDHILAL 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 KANDHILAL STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-055-004/210
(KODAKALAN) 		1711006055NRG24280520230178612 28/05/2023 LALITA BAI 1711006055WL007238 LALITA BAI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 LALITABAI STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-055-004/223-A
(KODAKALAN) 		1711006055NRG24280520230178618 28/05/2023 KAVEETA 1711006055WL007238 KAVEETA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 KAVEETA STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-055-004/223-A
(KODAKALAN) 		1711006055NRG24280520230178617 28/05/2023 RAKESH KUMAR 1711006055WL007238 RAKESH KUMAR 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 RAKESHKUMAR STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-055-004/235-A
(KODAKALAN) 		1711006055NRG24280520230178704 28/05/2023 BINEETA 1711006055WL007241 BINEETA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 BINEETA ICICI BANK LTD(508534)
37 JABERA MP-11-006-055-004/235-A
(KODAKALAN) 		1711006055NRG24280520230178703 28/05/2023 RAKESH KUMAR 1711006055WL007241 RAKESH KUMAR 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 RAKESHKUMAR UNION BANK OF INDIA(508500)
38 JABERA MP-11-006-055-004/235-B
(KODAKALAN) 		1711006055NRG24280520230178622 28/05/2023 POOJA CHOUDHARY 1711006055WL007238 POOJA CHOUDHARY 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 POOJACHOUDHARY STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-055-004/235-B
(KODAKALAN) 		1711006055NRG24280520230178621 28/05/2023 RATNESH CHAMAR 1711006055WL007238 RATNESH CHAMAR 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 RATNESHCHAMAR ICICI BANK LTD(508534)
40 JABERA MP-11-006-055-004/240-A
(KODAKALAN) 		1711006055NRG24280520230178627 28/05/2023 SHARDA PRASAD 1711006055WL007238 SHARDA PRASAD 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 SHARDAPRASAD ICICI BANK LTD(508534)
41 JABERA MP-11-006-055-004/240-A
(KODAKALAN) 		1711006055NRG24280520230178628 28/05/2023 SHARDA PRASAD 1711006055WL007238 SHARDA PRASAD 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 SHARDAPRASAD MADHYANCHAL GRAMIN BANK(607232)
42 JABERA MP-11-006-055-004/242
(KODAKALAN) 		1711006055NRG24280520230178629 28/05/2023 PRABHARANI 1711006055WL007238 PRABHARANI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 PRABHARANI STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-055-004/242
(KODAKALAN) 		1711006055NRG24280520230178630 28/05/2023 VISHNU 1711006055WL007238 VISHNU 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 VISHNU STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-055-004/268-A
(KODAKALAN) 		1711006055NRG24280520230178633 28/05/2023 PREETAM 1711006055WL007238 PREETAM 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 PREETAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 JABERA MP-11-006-055-004/268-A
(KODAKALAN) 		1711006055NRG24280520230178634 28/05/2023 PREETAM SEN 1711006055WL007238 PREETAM SEN 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 PREETAMSEN ICICI BANK LTD(508534)
46 JABERA MP-11-006-055-004/277
(KODAKALAN) 		1711006055NRG24280520230178636 28/05/2023 SEETA MEHRA 1711006055WL007238 SEETA MEHRA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 SEETAMEHRA STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-055-004/282-A
(KODAKALAN) 		1711006055NRG24280520230178638 28/05/2023 MALTI BAI 1711006055WL007238 MALTI BAI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 MALTIBAI STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-055-004/282-A
(KODAKALAN) 		1711006055NRG24280520230178637 28/05/2023 MALTI CHOUDHARI 1711006055WL007238 MALTI CHOUDHARI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 MALTICHOUDHARI STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-055-004/296-A
(KODAKALAN) 		1711006055NRG24280520230178656 28/05/2023 KAVITA 1711006055WL007239 KAVITA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 KAVITA ICICI BANK LTD(508534)
50 JABERA MP-11-006-055-004/334-A
(KODAKALAN) 		1711006055NRG24280520230178657 28/05/2023 JAGMOHAN SING 1711006055WL007239 JAGMOHAN SING 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 JAGMOHANSING STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-055-004/334-A
(KODAKALAN) 		1711006055NRG24280520230178658 28/05/2023 RAMA 1711006055WL007239 RAMA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 RAMA STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-055-004/339-A
(KODAKALAN) 		1711006055NRG24280520230178659 28/05/2023 RAJARAM 1711006055WL007239 RAJARAM 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 RAJARAM STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-055-004/339-A
(KODAKALAN) 		1711006055NRG24280520230178660 28/05/2023 RAJARAM 1711006055WL007239 RAJARAM 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 JABERA MP-11-006-055-004/344-B
(KODAKALAN) 		1711006055NRG24280520230178661 28/05/2023 SHARDA 1711006055WL007239 SHARDA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 SHARDA ICICI BANK LTD(508534)
55 JABERA MP-11-006-055-004/351-A
(KODAKALAN) 		1711006055NRG24280520230178664 28/05/2023 AJADRANI 1711006055WL007239 AJADRANI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 AJADRANI STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-055-004/351-A
(KODAKALAN) 		1711006055NRG24280520230178663 28/05/2023 MITHAI LAL 1711006055WL007239 MITHAI LAL 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 MITHAILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 JABERA MP-11-006-055-004/355
(KODAKALAN) 		1711006055NRG24280520230178666 28/05/2023 VINITA 1711006055WL007239 VINITA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 VINITA STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-055-004/382-C
(KODAKALAN) 		1711006055NRG24280520230178667 28/05/2023 BHAVNA 1711006055WL007239 BHAVNA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 BHAVNA STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-055-004/390-A
(KODAKALAN) 		1711006055NRG24280520230178669 28/05/2023 KOUNSHALRANI 1711006055WL007239 KOUNSHALRANI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 KOUNSHALRANI STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-055-004/400-A
(KODAKALAN) 		1711006055NRG24280520230178670 28/05/2023 RAJKUMAR 1711006055WL007239 RAJKUMAR 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 RAJKUMAR UNION BANK OF INDIA(508500)
61 JABERA MP-11-006-055-004/408-A
(KODAKALAN) 		1711006055NRG24280520230178674 28/05/2023 REKHA 1711006055WL007239 REKHA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 REKHA STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-055-004/413-B
(KODAKALAN) 		1711006055NRG24280520230178675 28/05/2023 VINTOBAI 1711006055WL007239 VINTOBAI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 VINTOBAI ICICI BANK LTD(508534)
63 JABERA MP-11-006-055-004/413-B
(KODAKALAN) 		1711006055NRG24280520230178676 28/05/2023 VINTOBAI 1711006055WL007239 VINTOBAI 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 VINTOBAI STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-055-004/418-A
(KODAKALAN) 		1711006055NRG24280520230178677 28/05/2023 MUNNALAL 1711006055WL007239 MUNNALAL 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 MUNNALAL STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-055-004/418-A
(KODAKALAN) 		1711006055NRG24280520230178678 28/05/2023 MUNNALAL 1711006055WL007239 MUNNALAL 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 MUNNALAL STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-055-004/431-A
(KODAKALAN) 		1711006055NRG24280520230178680 28/05/2023 ARCHNA 1711006055WL007239 ARCHNA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 ARCHNA STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-055-004/431-A
(KODAKALAN) 		1711006055NRG24280520230178679 28/05/2023 RAMSHARAN 1711006055WL007239 RAMSHARAN 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 RAMSHARAN STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-055-004/431-B
(KODAKALAN) 		1711006055NRG24280520230178682 28/05/2023 AASHA 1711006055WL007239 AASHA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 AASHA STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-055-004/431-B
(KODAKALAN) 		1711006055NRG24280520230178681 28/05/2023 KAMLAKANT 1711006055WL007239 KAMLAKANT 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 KAMLAKANT STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-055-004/437-A
(KODAKALAN) 		1711006055NRG24280520230178684 28/05/2023 SANDHYA 1711006055WL007239 SANDHYA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 SANDHYA STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-055-004/437-B
(KODAKALAN) 		1711006055NRG24280520230178685 28/05/2023 HARISHANKAR 1711006055WL007239 HARISHANKAR 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 HARISHANKAR ICICI BANK LTD(508534)
72 JABERA MP-11-006-055-004/437-B
(KODAKALAN) 		1711006055NRG24280520230178686 28/05/2023 HARISHANKAR 1711006055WL007239 HARISHANKAR 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 HARISHANKAR ICICI BANK LTD(508534)
73 JABERA MP-11-006-055-004/445
(KODAKALAN) 		1711006055NRG24280520230178687 28/05/2023 BALVEER 1711006055WL007239 BALVEER 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 BALVEER STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-055-004/445
(KODAKALAN) 		1711006055NRG24280520230178688 28/05/2023 BALVEER 1711006055WL007239 BALVEER 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
75 JABERA MP-11-006-055-004/452
(KODAKALAN) 		1711006055NRG24280520230178690 28/05/2023 RACHANA 1711006055WL007239 RACHANA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 RACHANA STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-055-004/452
(KODAKALAN) 		1711006055NRG24280520230178689 28/05/2023 SHIVKUMAR 1711006055WL007239 SHIVKUMAR 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 SHIVKUMAR STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-055-004/454-A
(KODAKALAN) 		1711006055NRG24280520230178691 28/05/2023 SONELAL 1711006055WL007239 SONELAL 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 SONELAL ICICI BANK LTD(508534)
78 JABERA MP-11-006-055-004/454-A
(KODAKALAN) 		1711006055NRG24280520230178692 28/05/2023 SONELAL 1711006055WL007239 SONELAL 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 SONELAL STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-055-004/99
(KODAKALAN) 		1711006055NRG24280520230178700 28/05/2023 PYARIBAI URF BABEETA 1711006055WL007239 PYARIBAI URF BABEETA 00415 SBIN0002857 1105 1105 Processed 31/05/2023 078639025 PYARIBAIURFBABEETA ICICI BANK LTD(508534)
SubTotal 83980 83980
80 JABERA MP-11-006-055-004/296-A
(KODAKALAN) 		1711006055NRG24280520230178655 28/05/2023 JASHWANT 1711006055WL007239 JASHWANT 00415 SBIN0012164 1105 1105 Processed 31/05/2023 078639025 JASHWANT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 JABERA MP-11-006-055-004/210-A
(KODAKALAN) 		1711006055NRG24280520230178613 28/05/2023 SARMAN PRASAD 1711006055WL007238 SARMAN PRASAD 00468 UBIN0548286 1105 1105 Processed 31/05/2023 078639025 SARMANPRASAD UNION BANK OF INDIA(508500)
82 JABERA MP-11-006-055-004/210-A
(KODAKALAN) 		1711006055NRG24280520230178614 28/05/2023 SARMAN PRASAD 1711006055WL007238 SARMAN PRASAD 00468 UBIN0548286 1105 1105 Processed 31/05/2023 078639025 SARMANPRASAD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
83 JABERA MP-11-006-055-004/15
(KODAKALAN) 		1711006055NRG24280520230178594 28/05/2023 UJYAR 1711006055WL007238 UJYAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078639025 UJYAR ICICI BANK LTD(508534)
84 JABERA MP-11-006-055-004/15
(KODAKALAN) 		1711006055NRG24280520230178595 28/05/2023 VARSHARANI 1711006055WL007238 VARSHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078639025 VARSHARANI STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-055-004/437-A
(KODAKALAN) 		1711006055NRG24280520230178683 28/05/2023 HORI LAL 1711006055WL007239 HORI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078639025 HORILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 JABERA MP-11-006-055-004/99
(KODAKALAN) 		1711006055NRG24280520230178699 28/05/2023 PARASRAM 1711006055WL007239 PARASRAM 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078639025 PARASRAM UNION BANK OF INDIA(508500)
SubTotal 4420 4420
87 JABERA MP-11-006-055-001/11
(KODAKALAN) 		1711006055NRG24280520230178640 28/05/2023 SAROJRANI 1711006055WL007239 SAROJRANI 450001 1105 1105 Processed 31/05/2023 078639025 SAROJRANI ICICI BANK LTD(508534)
88 JABERA MP-11-006-055-001/17
(KODAKALAN) 		1711006055NRG24280520230178641 28/05/2023 DEV SINGH 1711006055WL007239 DEV SINGH 450001 1105 1105 Processed 31/05/2023 078639025 DEVSINGH STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-055-001/17
(KODAKALAN) 		1711006055NRG24280520230178642 28/05/2023 SUKHRANI 1711006055WL007239 SUKHRANI 450001 1105 1105 Processed 31/05/2023 078639025 SUKHRANI STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-055-004/130
(KODAKALAN) 		1711006055NRG24280520230178589 28/05/2023 AARATI 1711006055WL007238 AARATI 450001 1105 1105 Processed 31/05/2023 078639025 AARATI ICICI BANK LTD(508534)
91 JABERA MP-11-006-055-004/182
(KODAKALAN) 		1711006055NRG24280520230178603 28/05/2023 CHETAN SINGH 1711006055WL007238 CHETAN SINGH 450001 1105 1105 Processed 31/05/2023 078639025 CHETANSINGH STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-055-004/208
(KODAKALAN) 		1711006055NRG24280520230178609 28/05/2023 MULLU SINGH 1711006055WL007238 MULLU SINGH 450001 1105 1105 Processed 31/05/2023 078639025 MULLUSINGH STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-055-004/22
(KODAKALAN) 		1711006055NRG24280520230178616 28/05/2023 KAMAL SING 1711006055WL007238 KAMAL SING 450001 1105 1105 Processed 31/05/2023 078639025 KAMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
94 JABERA MP-11-006-055-004/22
(KODAKALAN) 		1711006055NRG24280520230178615 28/05/2023 KAMAL SINGH 1711006055WL007238 KAMAL SINGH 450001 1105 1105 Processed 31/05/2023 078639025 KAMALSINGH ICICI BANK LTD(508534)
95 JABERA MP-11-006-055-004/257
(KODAKALAN) 		1711006055NRG24280520230178631 28/05/2023 BHAN SINGH 1711006055WL007238 BHAN SINGH 450001 1105 1105 Processed 31/05/2023 078639025 BHANSINGH MADHYANCHAL GRAMIN BANK(607232)
96 JABERA MP-11-006-055-004/277
(KODAKALAN) 		1711006055NRG24280520230178635 28/05/2023 BEDI LAL 1711006055WL007238 BEDI LAL 450001 1105 1105 Processed 31/05/2023 078639025 BEDILAL ICICI BANK LTD(508534)
97 JABERA MP-11-006-055-004/65
(KODAKALAN) 		1711006055NRG24280520230178695 28/05/2023 CHANDRA BHAN 1711006055WL007239 CHANDRA BHAN 450001 1105 1105 Processed 31/05/2023 078639025 CHANDRABHAN STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-055-004/65
(KODAKALAN) 		1711006055NRG24280520230178696 28/05/2023 SAROJRANI 1711006055WL007239 SAROJRANI 450001 1105 1105 Processed 31/05/2023 078639025 SAROJRANI STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-055-004/77
(KODAKALAN) 		1711006055NRG24280520230178697 28/05/2023 MUKESH 1711006055WL007239 MUKESH 450001 1105 1105 Processed 31/05/2023 078639025 MUKESH UNION BANK OF INDIA(508500)
SubTotal 14365 14365
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_280523APB_FTO_61433 47088101 14365
2 JABERA MP1711006_280523APB_FTO_61433 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1105
3 JABERA MP1711006_280523APB_FTO_61433 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
4 JABERA MP1711006_280523APB_FTO_61433 State Bank of India SBIN0002857 JABERA 83980
5 JABERA MP1711006_280523APB_FTO_61433 State Bank of India SBIN0012164 KATANGI 1105
6 JABERA MP1711006_280523APB_FTO_61433 Union Bank of India UBIN0548286 GUBRAKALAN 2210
7 JABERA MP1711006_280523APB_FTO_61433 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 4420

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