Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_010823FTO_198393
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-11-006-007-003/39-B
(MANGUWANMANGARH) 		1711006007NRG24010820230478720 01/08/2023 tulsa bai 1711006007WL020653 tulsa bai 00168 ICIC0000758 1326 1326 Processed 04/08/2023 324804111 tulsabai (000000)
2 JABERA MP-11-006-018-002/243
(SIMRIJALAM) 		1711006018NRG24010820230477583 01/08/2023 RATTU 1711006018WL020593 RATTU 00168 ICIC0000758 1326 1326 Processed 04/08/2023 324804111 RATTU (000000)
3 JABERA MP-11-006-018-002/243
(SIMRIJALAM) 		1711006018NRG24010820230477580 01/08/2023 RATTU 1711006018WL020593 RATTU 00168 ICIC0000758 1326 1326 Processed 04/08/2023 324804111 RATTU (000000)
SubTotal 3978 3978
4 JABERA MP-11-006-007-003/181-C
(MANGUWANMANGARH) 		1711006007NRG24010820230478672 01/08/2023 kalpna bai 1711006007WL020653 kalpna bai 00168 ICIC0001713 1326 1326 Processed 04/08/2023 324804111 kalpnabai (000000)
SubTotal 1326 1326
5 JABERA MP-11-006-007-001/13-A
(MANGUWANMANGARH) 		1711006007NRG24010820230478620 01/08/2023 sharda 1711006007WL020653 sharda 00176 IDIB000D522 1326 1326 Processed 04/08/2023 324804111 sharda (000000)
6 JABERA MP-11-006-007-003/421-A
(MANGUWANMANGARH) 		1711006007NRG24010820230478728 01/08/2023 kailash 1711006007WL020653 kailash 00176 IDIB000D522 1326 1326 Processed 04/08/2023 324804111 kailash (000000)
SubTotal 2652 2652
7 JABERA MP-11-006-007-001/13-A
(MANGUWANMANGARH) 		1711006007NRG24010820230478619 01/08/2023 bhagwat ahirwal 1711006007WL020653 bhagwat ahirwal 00415 SBIN0000355 1326 1326 Processed 04/08/2023 324804111 bhagwatahirwal (000000)
SubTotal 1326 1326
8 JABERA MP-11-006-018-002/110-A
(SIMRIJALAM) 		1711006018NRG24010820230477469 01/08/2023 Ratnesh 1711006018WL020593 Ratnesh 00415 SBIN0002816 1326 1326 Processed 04/08/2023 324804111 Ratnesh (000000)
9 JABERA MP-11-006-018-002/110-A
(SIMRIJALAM) 		1711006018NRG24010820230477467 01/08/2023 Ratnesh 1711006018WL020593 Ratnesh 00415 SBIN0002816 1326 1326 Processed 04/08/2023 324804111 Ratnesh (000000)
10 JABERA MP-11-006-018-002/200-B
(SIMRIJALAM) 		1711006018NRG24010820230477542 01/08/2023 Arvind 1711006018WL020593 Arvind 00415 SBIN0002816 1326 1326 Processed 04/08/2023 324804111 Arvind (000000)
11 JABERA MP-11-006-018-002/200-B
(SIMRIJALAM) 		1711006018NRG24010820230477540 01/08/2023 Arvind 1711006018WL020593 Arvind 00415 SBIN0002816 1326 1326 Processed 04/08/2023 324804111 Arvind (000000)
12 JABERA MP-11-006-023-002/288
(BIJORA) 		1711006023NRG24010820230476516 01/08/2023 Akash Ahiraval 1711006023WL020503 Akash Ahiraval 00415 SBIN0002816 221 221 Processed 04/08/2023 324804111 AkashAhiraval (000000)
13 JABERA MP-11-006-023-002/3-A
(BIJORA) 		1711006023NRG24010820230476529 01/08/2023 Bhagwandas 1711006023WL020509 Bhagwandas 00415 SBIN0002816 1547 1547 Processed 04/08/2023 324804111 Bhagwandas (000000)
14 JABERA MP-11-006-023-002/65
(BIJORA) 		1711006023NRG24010820230476517 01/08/2023 Sahab 1711006023WL020504 Sahab 00415 SBIN0002816 1547 1547 Processed 04/08/2023 324804111 Sahab (000000)
15 JABERA MP-11-006-025-001/988-C
(GHANGHARI) 		1711006025NRG24310720230472999 01/08/2023 Chhappan Singh 1711006025WL020224 Chhappan Singh 00415 SBIN0002816 3094 3094 Processed 04/08/2023 324804111 ChhappanSingh (000000)
16 JABERA MP-11-006-025-001/988-C
(GHANGHARI) 		1711006025NRG24310720230473000 01/08/2023 Suraj bai 1711006025WL020224 Suraj bai 00415 SBIN0002816 3094 3094 Processed 04/08/2023 324804111 Surajbai (000000)
SubTotal 14807 14807
17 JABERA MP-11-006-023-002/145-C
(BIJORA) 		1711006023NRG24010820230476532 01/08/2023 GHANSHYAM SINGH 1711006023WL020511 GHANSHYAM SINGH 00415 SBIN0002855 1326 1326 Processed 04/08/2023 324804111 GHANSHYAMSINGH (000000)
SubTotal 1326 1326
18 JABERA MP-11-006-007-001/165
(MANGUWANMANGARH) 		1711006007NRG24010820230478622 01/08/2023 SAHIDAN BEE 1711006007WL020653 SAHIDAN BEE 00415 SBIN0002857 1326 1326 Processed 04/08/2023 324804111 SAHIDANBEE (000000)
19 JABERA MP-11-006-018-002/301-A
(SIMRIJALAM) 		1711006018NRG24010820230477633 01/08/2023 BHOOPENDRA 1711006018WL020593 BHOOPENDRA 00415 SBIN0002857 1326 1326 Processed 04/08/2023 324804111 BHOOPENDRA (000000)
20 JABERA MP-11-006-044-001/98
(MUDARI) 		1711006044NRG24310720230475655 01/08/2023 DURGA 1711006044WL020423 DURGA 00415 SBIN0002857 3315 3315 Processed 04/08/2023 324804111 DURGA (000000)
21 JABERA MP-11-006-044-004/203
(MUDARI) 		1711006044NRG24310720230475634 01/08/2023 GEETA 1711006044WL020421 GEETA 00415 SBIN0002857 3315 3315 Processed 04/08/2023 324804111 GEETA (000000)
22 JABERA MP-11-006-045-003/179
(PARASWAHA) 		1711006045NRG24310720230475729 01/08/2023 DALCHAND 1711006045WL020437 DALCHAND 00415 SBIN0002857 1326 1326 Processed 04/08/2023 324804111 DALCHAND (000000)
23 JABERA MP-11-006-055-004/24-A
(KODAKALAN) 		1711006055NRG24010820230475865 01/08/2023 AMVIKA GOUND 1711006055WL020442 AMVIKA GOUND 00415 SBIN0002857 3315 3315 Processed 04/08/2023 324804111 AMVIKAGOUND (000000)
24 JABERA MP-11-006-060-002/34
(RAMSALAIYA) 		1711006060NRG24270720230463421 01/08/2023 ANIL MEHRA 1711006060WL019526 ANIL MEHRA 00415 SBIN0002857 1326 1326 Processed 04/08/2023 324804111 ANILMEHRA (000000)
SubTotal 15249 15249
25 JABERA MP-11-006-023-002/131-B
(BIJORA) 		1711006023NRG24010820230476536 01/08/2023 Bhoori 1711006023WL020513 Bhoori 00415 SBIN0009736 884 884 Processed 04/08/2023 324804111 Bhoori (000000)
SubTotal 884 884
26 JABERA MP-11-006-007-001/100-A
(MANGUWANMANGARH) 		1711006007NRG24010820230478609 01/08/2023 radha 1711006007WL020653 radha 00462 UCBA0003093 1326 1326 Processed 04/08/2023 324804111 radha (000000)
SubTotal 1326 1326
27 JABERA MP-11-006-007-003/412-B
(MANGUWANMANGARH) 		1711006007NRG24010820230478723 01/08/2023 pappu 1711006007WL020653 pappu 00468 UBIN0542881 1326 1326 Processed 04/08/2023 324804111 pappu (000000)
28 JABERA MP-11-006-007-003/55-C
(MANGUWANMANGARH) 		1711006007NRG24010820230478733 01/08/2023 manbha bai 1711006007WL020653 manbha bai 00468 UBIN0542881 1326 1326 Processed 04/08/2023 324804111 manbhabai (000000)
29 JABERA MP-11-006-018-002/159
(SIMRIJALAM) 		1711006018NRG24010820230477499 01/08/2023 ANITA 1711006018WL020593 ANITA 00468 UBIN0542881 1326 1326 Processed 04/08/2023 324804111 ANITA (000000)
30 JABERA MP-11-006-018-002/159
(SIMRIJALAM) 		1711006018NRG24010820230477497 01/08/2023 ANITA 1711006018WL020593 ANITA 00468 UBIN0542881 1326 1326 Processed 04/08/2023 324804111 ANITA (000000)
31 JABERA MP-11-006-018-002/23-A
(SIMRIJALAM) 		1711006018NRG24010820230477578 01/08/2023 Kirpal 1711006018WL020593 Kirpal 00468 UBIN0542881 1326 1326 Processed 04/08/2023 324804111 Kirpal (000000)
32 JABERA MP-11-006-023-002/115
(BIJORA) 		1711006023NRG24010820230476521 01/08/2023 Mulam 1711006023WL020507 Mulam 00468 UBIN0542881 1547 1547 Processed 04/08/2023 324804111 Mulam (000000)
33 JABERA MP-11-006-023-002/120
(BIJORA) 		1711006023NRG24010820230476534 01/08/2023 Lekan 1711006023WL020512 Lekan 00468 UBIN0542881 1547 1547 Processed 04/08/2023 324804111 Lekan (000000)
34 JABERA MP-11-006-023-002/148
(BIJORA) 		1711006023NRG24010820230476537 01/08/2023 USHA 1711006023WL020514 USHA 00468 UBIN0542881 1547 1547 Processed 04/08/2023 324804111 USHA (000000)
35 JABERA MP-11-006-023-002/96-A
(BIJORA) 		1711006023NRG24010820230476531 01/08/2023 Rajesh Singh 1711006023WL020510 Rajesh Singh 00468 UBIN0542881 1326 1326 Processed 04/08/2023 324804111 RajeshSingh (000000)
SubTotal 12597 12597
36 JABERA MP-11-006-060-002/30
(RAMSALAIYA) 		1711006060NRG24270720230463417 01/08/2023 SURESH 1711006060WL019526 SURESH 00468 UBIN0548286 1326 1326 Processed 04/08/2023 324804111 SURESH (000000)
SubTotal 1326 1326
37 JABERA MP-11-006-007-001/105
(MANGUWANMANGARH) 		1711006007NRG24010820230478610 01/08/2023 kashi bai 1711006007WL020653 kashi bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804111 kashibai (000000)
38 JABERA MP-11-006-007-003/16
(MANGUWANMANGARH) 		1711006007NRG24010820230478659 01/08/2023 rammilan 1711006007WL020653 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804111 rammilan (000000)
39 JABERA MP-11-006-007-003/366
(MANGUWANMANGARH) 		1711006007NRG24010820230478713 01/08/2023 KAMOD SINGH 1711006007WL020653 KAMOD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804111 KAMODSINGH (000000)
40 JABERA MP-11-006-007-003/63
(MANGUWANMANGARH) 		1711006007NRG24010820230478738 01/08/2023 SANTOSH RANI 1711006007WL020653 SANTOSH RANI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804111 SANTOSHRANI (000000)
41 JABERA MP-11-006-018-002/220-A
(SIMRIJALAM) 		1711006018NRG24010820230477574 01/08/2023 RAMJI 1711006018WL020593 RAMJI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804111 RAMJI (000000)
42 JABERA MP-11-006-018-002/220-A
(SIMRIJALAM) 		1711006018NRG24010820230477570 01/08/2023 RAMJI 1711006018WL020593 RAMJI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804111 RAMJI (000000)
43 JABERA MP-11-006-018-002/70
(SIMRIJALAM) 		1711006018NRG24010820230477670 01/08/2023 DIBBU 1711006018WL020593 DIBBU 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324804111 DIBBU (000000)
44 JABERA MP-11-006-045-003/116-B
(PARASWAHA) 		1711006045NRG24310720230475700 01/08/2023 Ashish 1711006045WL020437 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804111 Ashish (000000)
45 JABERA MP-11-006-045-003/15
(PARASWAHA) 		1711006045NRG24310720230475718 01/08/2023 anrath 1711006045WL020437 anrath 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804111 anrath (000000)
46 JABERA MP-11-006-045-003/3
(PARASWAHA) 		1711006045NRG24310720230475767 01/08/2023 Bhupat sen 1711006045WL020437 Bhupat sen 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804111 Bhupatsen (000000)
47 JABERA MP-11-006-045-003/331
(PARASWAHA) 		1711006045NRG24310720230475770 01/08/2023 bhikam 1711006045WL020437 bhikam 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324804111 bhikam (000000)
48 JABERA MP-11-006-045-003/447
(PARASWAHA) 		1711006045NRG24310720230475798 01/08/2023 Santi bai 1711006045WL020437 Santi bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804111 Santibai (000000)
49 JABERA MP-11-006-045-003/89
(PARASWAHA) 		1711006045NRG24310720230475802 01/08/2023 Ganasibai 1711006045WL020437 Ganasibai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804111 Ganasibai (000000)
SubTotal 15470 15470
50 JABERA MP-11-006-007-001/41-B
(MANGUWANMANGARH) 		1711006007NRG24010820230478638 01/08/2023 dinesh yadav 1711006007WL020653 dinesh yadav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804111 dineshyadav (000000)
51 JABERA MP-11-006-007-003/117-D
(MANGUWANMANGARH) 		1711006007NRG24010820230478645 01/08/2023 bharat singh 1711006007WL020653 bharat singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804111 bharatsingh (000000)
52 JABERA MP-11-006-007-003/117-D
(MANGUWANMANGARH) 		1711006007NRG24010820230478646 01/08/2023 rajkuamri 1711006007WL020653 rajkuamri 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804111 rajkuamri (000000)
53 JABERA MP-11-006-007-003/160-A
(MANGUWANMANGARH) 		1711006007NRG24010820230478661 01/08/2023 ankit 1711006007WL020653 ankit 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804111 ankit (000000)
54 JABERA MP-11-006-007-003/203
(MANGUWANMANGARH) 		1711006007NRG24010820230478677 01/08/2023 malti 1711006007WL020653 malti 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804111 malti (000000)
55 JABERA MP-11-006-007-003/318-C
(MANGUWANMANGARH) 		1711006007NRG24010820230478708 01/08/2023 raja yadav 1711006007WL020653 raja yadav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804111 rajayadav (000000)
56 JABERA MP-11-006-007-003/318-C
(MANGUWANMANGARH) 		1711006007NRG24010820230478709 01/08/2023 somwati yadav 1711006007WL020653 somwati yadav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804111 somwatiyadav (000000)
57 JABERA MP-11-006-007-003/416
(MANGUWANMANGARH) 		1711006007NRG24010820230478726 01/08/2023 bhup singh lodhi 1711006007WL020653 bhup singh lodhi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804111 bhupsinghlodhi (000000)
58 JABERA MP-11-006-007-003/420
(MANGUWANMANGARH) 		1711006007NRG24010820230478727 01/08/2023 nisha 1711006007WL020653 nisha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804111 nisha (000000)
59 JABERA MP-11-006-007-003/44-C
(MANGUWANMANGARH) 		1711006007NRG24010820230478732 01/08/2023 aasha 1711006007WL020653 aasha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804111 aasha (000000)
60 JABERA MP-11-006-007-003/44-C
(MANGUWANMANGARH) 		1711006007NRG24010820230478731 01/08/2023 santosh 1711006007WL020653 santosh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804111 santosh (000000)
SubTotal 14586 14586
61 JABERA MP-11-006-007-001/122
(MANGUWANMANGARH) 		1711006007NRG24010820230478615 01/08/2023 teklal 1711006007WL020653 teklal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 teklal (000000)
62 JABERA MP-11-006-007-001/234-B
(MANGUWANMANGARH) 		1711006007NRG24010820230478631 01/08/2023 malti 1711006007WL020653 malti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 malti (000000)
63 JABERA MP-11-006-007-001/234-B
(MANGUWANMANGARH) 		1711006007NRG24010820230478630 01/08/2023 rajesh 1711006007WL020653 rajesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 rajesh (000000)
64 JABERA MP-11-006-007-003/145-B
(MANGUWANMANGARH) 		1711006007NRG24010820230478654 01/08/2023 sandeep 1711006007WL020653 sandeep 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 sandeep (000000)
65 JABERA MP-11-006-007-003/246-A
(MANGUWANMANGARH) 		1711006007NRG24010820230478696 01/08/2023 laxmirani 1711006007WL020653 laxmirani 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 laxmirani (000000)
66 JABERA MP-11-006-007-003/264-C
(MANGUWANMANGARH) 		1711006007NRG24010820230478699 01/08/2023 rashmi 1711006007WL020653 rashmi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 rashmi (000000)
67 JABERA MP-11-006-007-003/264-C
(MANGUWANMANGARH) 		1711006007NRG24010820230478698 01/08/2023 sateesh 1711006007WL020653 sateesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 sateesh (000000)
68 JABERA MP-11-006-007-003/415
(MANGUWANMANGARH) 		1711006007NRG24010820230478725 01/08/2023 krantidevi 1711006007WL020653 krantidevi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 krantidevi (000000)
69 JABERA MP-11-006-007-003/422
(MANGUWANMANGARH) 		1711006007NRG24010820230478729 01/08/2023 rajaram 1711006007WL020653 rajaram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 rajaram (000000)
70 JABERA MP-11-006-044-002/94-A
(MUDARI) 		1711006044NRG24310720230475660 01/08/2023 Anurag Singh Gound 1711006044WL020426 Anurag Singh Gound 00688 FINO0001446 3315 3315 Processed 04/08/2023 324804111 AnuragSinghGound (000000)
71 JABERA MP-11-006-045-003/152-A
(PARASWAHA) 		1711006045NRG24310720230475720 01/08/2023 Kamod gound 1711006045WL020437 Kamod gound 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 Kamodgound (000000)
72 JABERA MP-11-006-045-003/242-A
(PARASWAHA) 		1711006045NRG24310720230475756 01/08/2023 Rajendear 1711006045WL020437 Rajendear 00688 FINO0001446 1326 1326 Rejected 04/08/2023 324804111 A/c Blocked or Frozen
73 JABERA MP-11-006-045-003/267-C
(PARASWAHA) 		1711006045NRG24310720230475763 01/08/2023 Mohit mishra 1711006045WL020437 Mohit mishra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 Mohitmishra (000000)
74 JABERA MP-11-006-045-003/291-A
(PARASWAHA) 		1711006045NRG24310720230475765 01/08/2023 Sonu sen 1711006045WL020437 Sonu sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 Sonusen (000000)
75 JABERA MP-11-006-045-003/350-A
(PARASWAHA) 		1711006045NRG24310720230475783 01/08/2023 Bhupandra singh 1711006045WL020437 Bhupandra singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 Bhupandrasingh (000000)
76 JABERA MP-11-006-045-003/398-A
(PARASWAHA) 		1711006045NRG24310720230475789 01/08/2023 priyanka choudhari 1711006045WL020437 priyanka choudhari 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 priyankachoudhari (000000)
77 JABERA MP-11-006-045-003/398-C
(PARASWAHA) 		1711006045NRG24310720230475790 01/08/2023 laxmi bai 1711006045WL020437 laxmi bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 laxmibai (000000)
78 JABERA MP-11-006-060-002/207
(RAMSALAIYA) 		1711006060NRG24270720230463416 01/08/2023 MANOJ 1711006060WL019526 MANOJ 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 MANOJ (000000)
79 JABERA MP-11-006-060-002/207
(RAMSALAIYA) 		1711006060NRG24270720230463415 01/08/2023 MANOJ 1711006060WL019526 MANOJ 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804111 MANOJ (000000)
SubTotal 27183 27183
80 JABERA MP-11-006-007-001/117-A
(MANGUWANMANGARH) 		1711006007NRG24010820230478612 01/08/2023 narvada 1711006007WL020653 narvada 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324804111 narvada (000000)
81 JABERA MP-11-006-007-001/117-B
(MANGUWANMANGARH) 		1711006007NRG24010820230478613 01/08/2023 sunil 1711006007WL020653 sunil 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324804111 sunil (000000)
82 JABERA MP-11-006-007-003/162-A
(MANGUWANMANGARH) 		1711006007NRG24010820230478663 01/08/2023 hakam singh 1711006007WL020653 hakam singh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324804111 hakamsingh (000000)
83 JABERA MP-11-006-007-003/180-C
(MANGUWANMANGARH) 		1711006007NRG24010820230478670 01/08/2023 Ankit Lodhi 1711006007WL020653 Ankit Lodhi 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324804111 AnkitLodhi (000000)
84 JABERA MP-11-006-007-003/180-D
(MANGUWANMANGARH) 		1711006007NRG24010820230478671 01/08/2023 rashmi 1711006007WL020653 rashmi 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324804111 rashmi (000000)
85 JABERA MP-11-006-007-003/222-C
(MANGUWANMANGARH) 		1711006007NRG24010820230478689 01/08/2023 pooja ahirwal 1711006007WL020653 pooja ahirwal 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324804111 poojaahirwal (000000)
86 JABERA MP-11-006-007-003/222-C
(MANGUWANMANGARH) 		1711006007NRG24010820230478688 01/08/2023 shri pal ahirwal 1711006007WL020653 shri pal ahirwal 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324804111 shripalahirwal (000000)
87 JABERA MP-11-006-007-003/389-B
(MANGUWANMANGARH) 		1711006007NRG24010820230478719 01/08/2023 Deepak Singh 1711006007WL020653 Deepak Singh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324804111 DeepakSingh (000000)
88 JABERA MP-11-006-007-003/415
(MANGUWANMANGARH) 		1711006007NRG24010820230478724 01/08/2023 rahul kol 1711006007WL020653 rahul kol 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324804111 rahulkol (000000)
89 JABERA MP-11-006-007-003/67-C
(MANGUWANMANGARH) 		1711006007NRG24010820230478745 01/08/2023 kamal bai 1711006007WL020653 kamal bai 00703 AIRP0000001 1326 1326 Rejected 04/08/2023 324804111 A/c Blocked or Frozen
SubTotal 13260 13260
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_010823FTO_198393 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3978
2 JABERA MP1711006_010823FTO_198393 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1326
3 JABERA MP1711006_010823FTO_198393 Indian Bank IDIB000D522 Damoh 2652
4 JABERA MP1711006_010823FTO_198393 State Bank of India SBIN0000355 DAMOH 1326
5 JABERA MP1711006_010823FTO_198393 State Bank of India SBIN0002816 ABHANA 14807
6 JABERA MP1711006_010823FTO_198393 State Bank of India SBIN0002855 HINDORIA 1326
7 JABERA MP1711006_010823FTO_198393 State Bank of India SBIN0002857 JABERA 15249
8 JABERA MP1711006_010823FTO_198393 State Bank of India SBIN0009736 TEJGARH (SANGA) 884
9 JABERA MP1711006_010823FTO_198393 UCO Bank UCBA0003093 DAMOH 1326
10 JABERA MP1711006_010823FTO_198393 Union Bank of India UBIN0542881 NOHTA 12597
11 JABERA MP1711006_010823FTO_198393 Union Bank of India UBIN0548286 GUBRAKALAN 1326
12 JABERA MP1711006_010823FTO_198393 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 12597
13 JABERA MP1711006_010823FTO_198393 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 2873
14 JABERA MP1711006_010823FTO_198393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
15 JABERA MP1711006_010823FTO_198393 Fino Payments Bank Ltd FINO0001446 MP RO 27183
16 JABERA MP1711006_010823FTO_198393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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