Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_170423APB_FTO_10053
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-11-006-035-001/113
(VIJAYSAGAR) 		1711006035NRG24150420230004713 17/04/2023 AYODHYA 1711006035WL000157 AYODHYA 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 AYODHYA STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-035-001/113
(VIJAYSAGAR) 		1711006035NRG24150420230004714 17/04/2023 BHAG BAI 1711006035WL000157 BHAG BAI 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 BHAGBAI STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-035-001/113
(VIJAYSAGAR) 		1711006035NRG24150420230004712 17/04/2023 TULSI 1711006035WL000157 TULSI 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 TULSI ICICI BANK LTD(508534)
4 JABERA MP-11-006-035-001/114
(VIJAYSAGAR) 		1711006035NRG24150420230004715 17/04/2023 SWARTI 1711006035WL000157 SWARTI 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 SWARTI INDUSIND BANK(607189)
5 JABERA MP-11-006-035-001/155
(VIJAYSAGAR) 		1711006035NRG24150420230004716 17/04/2023 GULAB 1711006035WL000157 GULAB 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 GULAB BANK OF INDIA(508505)
6 JABERA MP-11-006-035-001/180
(VIJAYSAGAR) 		1711006035NRG24150420230004719 17/04/2023 BHAGGI 1711006035WL000157 BHAGGI 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 BHAGGI STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-035-001/180
(VIJAYSAGAR) 		1711006035NRG24150420230004718 17/04/2023 BHAGGI 1711006035WL000157 BHAGGI 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 BHAGGI STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-035-001/182
(VIJAYSAGAR) 		1711006035NRG24150420230004720 17/04/2023 CHHIDAMI 1711006035WL000157 CHHIDAMI 00415 SBIN0002857 884 884 Processed 17/05/2023 639288703 CHHIDAMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 JABERA MP-11-006-035-001/182
(VIJAYSAGAR) 		1711006035NRG24150420230004721 17/04/2023 SANDHYA 1711006035WL000157 SANDHYA 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 SANDHYA STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-035-001/203
(VIJAYSAGAR) 		1711006035NRG24150420230004722 17/04/2023 seetaram 1711006035WL000157 seetaram 00415 SBIN0002857 884 884 Rejected 16/05/2023 639288703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JABERA MP-11-006-035-001/203
(VIJAYSAGAR) 		1711006035NRG24150420230004723 17/04/2023 VIJAY 1711006035WL000157 VIJAY 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 VIJAY STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-035-001/208
(VIJAYSAGAR) 		1711006035NRG24150420230004724 17/04/2023 bhagvat 1711006035WL000157 bhagvat 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 bhagvat STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-035-001/208-A
(VIJAYSAGAR) 		1711006035NRG24150420230004725 17/04/2023 Sanjay Kumar Yadav 1711006035WL000157 Sanjay Kumar Yadav 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 SanjayKumarYadav STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-035-001/213
(VIJAYSAGAR) 		1711006035NRG24150420230004729 17/04/2023 SANDHYA 1711006035WL000157 SANDHYA 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 SANDHYA STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-035-001/213
(VIJAYSAGAR) 		1711006035NRG24150420230004726 17/04/2023 SHARDA 1711006035WL000157 SHARDA 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 SHARDA STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-035-001/370
(VIJAYSAGAR) 		1711006035NRG24150420230004748 17/04/2023 PREM SINGH 1711006035WL000157 PREM SINGH 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 PREMSINGH AXIS BANK(607153)
17 JABERA MP-11-006-035-001/55-A
(VIJAYSAGAR) 		1711006035NRG24150420230004768 17/04/2023 SURENDRA 1711006035WL000157 SURENDRA 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 SURENDRA STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-035-001/59
(VIJAYSAGAR) 		1711006035NRG24150420230004769 17/04/2023 MANOJ 1711006035WL000157 MANOJ 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 MANOJ STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-035-001/60
(VIJAYSAGAR) 		1711006035NRG24150420230004770 17/04/2023 SATENDRA 1711006035WL000157 SATENDRA 00415 SBIN0002857 884 884 Processed 17/05/2023 639288703 SATENDRA UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-035-001/61
(VIJAYSAGAR) 		1711006035NRG24150420230004771 17/04/2023 RUKMAN 1711006035WL000157 RUKMAN 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 RUKMAN STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-035-001/61-A
(VIJAYSAGAR) 		1711006035NRG24150420230004772 17/04/2023 govind 1711006035WL000157 govind 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 govind STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-035-001/7-A
(VIJAYSAGAR) 		1711006035NRG24150420230004773 17/04/2023 VINEETA 1711006035WL000157 VINEETA 00415 SBIN0002857 884 884 Processed 17/05/2023 639288703 VINEETA UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-035-001/70-B
(VIJAYSAGAR) 		1711006035NRG24150420230004774 17/04/2023 ROOP SINGH 1711006035WL000157 ROOP SINGH 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 ROOPSINGH STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-035-002/17-A
(VIJAYSAGAR) 		1711006035NRG24150420230004788 17/04/2023 ASHARANI 1711006035WL000157 ASHARANI 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 ASHARANI STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-035-002/17-B
(VIJAYSAGAR) 		1711006035NRG24150420230004789 17/04/2023 SANTOSHA 1711006035WL000157 SANTOSHA 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 SANTOSHA PUNJAB NATIONAL BANK(508568)
26 JABERA MP-11-006-035-002/28
(VIJAYSAGAR) 		1711006035NRG24150420230004791 17/04/2023 MALLO BAI 1711006035WL000157 MALLO BAI 00415 SBIN0002857 884 884 Processed 17/05/2023 639288703 MALLOBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 JABERA MP-11-006-035-002/35-B
(VIJAYSAGAR) 		1711006035NRG24150420230004792 17/04/2023 arti tiwari 1711006035WL000157 arti tiwari 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 artitiwari STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-035-002/47
(VIJAYSAGAR) 		1711006035NRG24150420230004794 17/04/2023 SADARANI 1711006035WL000157 SADARANI 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 SADARANI STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-035-002/47
(VIJAYSAGAR) 		1711006035NRG24150420230004795 17/04/2023 SUDHA 1711006035WL000157 SUDHA 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 SUDHA STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-035-002/47
(VIJAYSAGAR) 		1711006035NRG24150420230004793 17/04/2023 SUDHA 1711006035WL000157 SUDHA 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 SUDHA STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-035-002/68-A
(VIJAYSAGAR) 		1711006035NRG24150420230004798 17/04/2023 AASHA 1711006035WL000157 AASHA 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 AASHA STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-035-002/68-A
(VIJAYSAGAR) 		1711006035NRG24150420230004796 17/04/2023 HEMANT 1711006035WL000157 HEMANT 00415 SBIN0002857 884 884 Processed 17/05/2023 639288703 HEMANT MADHYANCHAL GRAMIN BANK(607232)
33 JABERA MP-11-006-035-002/69-A
(VIJAYSAGAR) 		1711006035NRG24150420230004799 17/04/2023 BABULAL 1711006035WL000157 BABULAL 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 BABULAL STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-035-002/69-A
(VIJAYSAGAR) 		1711006035NRG24150420230004800 17/04/2023 PRAKASH 1711006035WL000157 PRAKASH 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 PRAKASH STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-035-002/69-A
(VIJAYSAGAR) 		1711006035NRG24150420230004801 17/04/2023 PRAMOD 1711006035WL000157 PRAMOD 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 PRAMOD STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-035-002/76-A
(VIJAYSAGAR) 		1711006035NRG24150420230004803 17/04/2023 BHAGWAT 1711006035WL000157 BHAGWAT 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 BHAGWAT STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-035-002/77
(VIJAYSAGAR) 		1711006035NRG24150420230004804 17/04/2023 BALRAM 1711006035WL000157 BALRAM 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 BALRAM ICICI BANK LTD(508534)
38 JABERA MP-11-006-035-002/77
(VIJAYSAGAR) 		1711006035NRG24150420230004805 17/04/2023 JYOTI 1711006035WL000157 JYOTI 00415 SBIN0002857 884 884 Processed 17/05/2023 639288703 JYOTI MADHYANCHAL GRAMIN BANK(607232)
39 JABERA MP-11-006-035-002/77-D
(VIJAYSAGAR) 		1711006035NRG24150420230004806 17/04/2023 KHEL BAI 1711006035WL000157 KHEL BAI 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 KHELBAI STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-035-002/92
(VIJAYSAGAR) 		1711006035NRG24150420230004808 17/04/2023 roshni patel 1711006035WL000157 roshni patel 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 roshnipatel STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-035-002/93
(VIJAYSAGAR) 		1711006035NRG24150420230004809 17/04/2023 manoj 1711006035WL000157 manoj 00415 SBIN0002857 884 884 Processed 16/05/2023 639288703 manoj STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-040-001/168-B
(GHANAMAILI) 		1711006040NRG24160420230005284 17/04/2023 Mahendra Yadav 1711006040WL000172 Mahendra Yadav 00415 SBIN0002857 1326 1326 Processed 17/05/2023 639288703 MahendraYadav UNION BANK OF INDIA(508500)
SubTotal 37570 37570
43 JABERA MP-11-006-035-001/173
(VIJAYSAGAR) 		1711006035NRG24150420230004717 17/04/2023 Kosilya 1711006035WL000157 Kosilya 00468 UBIN0542881 884 884 Processed 16/05/2023 639288703 Kosilya ICICI BANK LTD(508534)
44 JABERA MP-11-006-035-002/91
(VIJAYSAGAR) 		1711006035NRG24150420230004807 17/04/2023 SAROJRANI PATEL 1711006035WL000157 SAROJRANI PATEL 00468 UBIN0542881 884 884 Processed 17/05/2023 639288703 SAROJRANIPATEL UNION BANK OF INDIA(508500)
45 JABERA MP-11-006-035-002/93
(VIJAYSAGAR) 		1711006035NRG24150420230004810 17/04/2023 reena 1711006035WL000157 reena 00468 UBIN0542881 884 884 Processed 17/05/2023 639288703 reena MADHYANCHAL GRAMIN BANK(607232)
46 JABERA MP-11-006-040-001/278-A
(GHANAMAILI) 		1711006040NRG24160420230005304 17/04/2023 Leela Gound 1711006040WL000172 Leela Gound 00468 UBIN0542881 1326 1326 Processed 16/05/2023 639288703 LeelaGound STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-046-003/324-D
(GOLAPATI) 		1711006046NRG24140420230003538 17/04/2023 MEERA BAI 1711006046WL000114 MEERA BAI 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639288703 MEERABAI UNION BANK OF INDIA(508500)
48 JABERA MP-11-006-046-003/38
(GOLAPATI) 		1711006046NRG24140420230003550 17/04/2023 ANNI 1711006046WL000114 ANNI 00468 UBIN0542881 1326 1326 Rejected 17/05/2023 639288703 Aadhaar Number not Mapped to Account Number
49 JABERA MP-11-006-046-003/65
(GOLAPATI) 		1711006046NRG24140420230003554 17/04/2023 BABALU 1711006046WL000114 BABALU 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639288703 BABALU INDIAN BANK(607105)
50 JABERA MP-11-006-046-003/67
(GOLAPATI) 		1711006046NRG24140420230003555 17/04/2023 GOVIND 1711006046WL000114 GOVIND 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639288703 GOVIND UNION BANK OF INDIA(508500)
SubTotal 9282 9282
51 JABERA MP-11-006-008-001/495-A
(BANWAR) 		1711006008NRG24130420230003060 17/04/2023 KHILAN 1711006008WL000097 KHILAN 00602 SBIN0RRMBGB 221 221 Processed 17/05/2023 639288703 KHILAN MADHYANCHAL GRAMIN BANK(607232)
52 JABERA MP-11-006-035-002/94
(VIJAYSAGAR) 		1711006035NRG24150420230004811 17/04/2023 GULAB PATEL 1711006035WL000157 GULAB PATEL 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639288703 GULABPATEL BANK OF BARODA(606985)
53 JABERA MP-11-006-035-002/94
(VIJAYSAGAR) 		1711006035NRG24150420230004812 17/04/2023 GULAB PATEL 1711006035WL000157 GULAB PATEL 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639288703 GULABPATEL STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-040-001/151-D
(GHANAMAILI) 		1711006040NRG24160420230005282 17/04/2023 Gulab Bai Gound 1711006040WL000172 Gulab Bai Gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639288703 GulabBaiGound STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-046-003/324-C
(GOLAPATI) 		1711006046NRG24140420230003537 17/04/2023 ANDHERA BAI 1711006046WL000114 ANDHERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639288703 ANDHERABAI UNION BANK OF INDIA(508500)
56 JABERA MP-11-006-046-003/324-C
(GOLAPATI) 		1711006046NRG24140420230003536 17/04/2023 RAM BAI 1711006046WL000114 RAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639288703 RAMBAI UNION BANK OF INDIA(508500)
SubTotal 5967 5967
57 JABERA MP-11-006-035-001/297
(VIJAYSAGAR) 		1711006035NRG24150420230004730 17/04/2023 RAJESHA 1711006035WL000157 RAJESHA 00688 FINO0001446 884 884 Processed 16/05/2023 639288703 RAJESHA STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-035-001/298
(VIJAYSAGAR) 		1711006035NRG24150420230004731 17/04/2023 LOKSINGH 1711006035WL000157 LOKSINGH 00688 FINO0001446 884 884 Processed 17/05/2023 639288703 LOKSINGH FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-035-001/308
(VIJAYSAGAR) 		1711006035NRG24150420230004733 17/04/2023 LAXMAN 1711006035WL000157 LAXMAN 00688 FINO0001446 884 884 Processed 17/05/2023 639288703 LAXMAN FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-035-001/321
(VIJAYSAGAR) 		1711006035NRG24150420230004736 17/04/2023 RAJEN 1711006035WL000157 RAJEN 00688 FINO0001446 884 884 Processed 17/05/2023 639288703 RAJEN FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-035-001/332
(VIJAYSAGAR) 		1711006035NRG24150420230004740 17/04/2023 MULLABAI 1711006035WL000157 MULLABAI 00688 FINO0001446 884 884 Processed 16/05/2023 639288703 MULLABAI STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-035-001/335
(VIJAYSAGAR) 		1711006035NRG24150420230004741 17/04/2023 RAJU 1711006035WL000157 RAJU 00688 FINO0001446 884 884 Processed 16/05/2023 639288703 RAJU STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-035-001/336
(VIJAYSAGAR) 		1711006035NRG24150420230004742 17/04/2023 RAMKISOR 1711006035WL000157 RAMKISOR 00688 FINO0001446 884 884 Processed 16/05/2023 639288703 RAMKISOR STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-035-002/109
(VIJAYSAGAR) 		1711006035NRG24150420230004778 17/04/2023 meena 1711006035WL000157 meena 00688 FINO0001446 884 884 Processed 16/05/2023 639288703 meena STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-035-002/114
(VIJAYSAGAR) 		1711006035NRG24150420230004780 17/04/2023 gulab 1711006035WL000157 gulab 00688 FINO0001446 884 884 Processed 16/05/2023 639288703 gulab STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-046-003/320
(GOLAPATI) 		1711006046NRG24140420230003534 17/04/2023 Kamlesh 1711006046WL000114 Kamlesh 00688 FINO0001446 1326 1326 Processed 16/05/2023 639288703 Kamlesh STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-046-003/320-A
(GOLAPATI) 		1711006046NRG24140420230003535 17/04/2023 Shombati 1711006046WL000114 Shombati 00688 FINO0001446 1326 1326 Rejected 17/05/2023 639288703 Aadhaar Number not Mapped to Account Number
68 JABERA MP-11-006-046-003/326-A
(GOLAPATI) 		1711006046NRG24140420230003541 17/04/2023 Kamloo Singh 1711006046WL000114 Kamloo Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288703 KamlooSingh FINO PAYMENTS BANK LTD(608001)
69 JABERA MP-11-006-046-003/326-B
(GOLAPATI) 		1711006046NRG24140420230003543 17/04/2023 Prakash 1711006046WL000114 Prakash 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288703 Prakash FINO PAYMENTS BANK LTD(608001)
70 JABERA MP-11-006-046-003/326-C
(GOLAPATI) 		1711006046NRG24140420230003545 17/04/2023 Imran bai 1711006046WL000114 Imran bai 00688 FINO0001446 1326 1326 Rejected 17/05/2023 639288703 Aadhaar Number not Mapped to Account Number
71 JABERA MP-11-006-046-003/327
(GOLAPATI) 		1711006046NRG24140420230003546 17/04/2023 Teeka ram 1711006046WL000114 Teeka ram 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288703 Teekaram FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-046-003/329
(GOLAPATI) 		1711006046NRG24140420230003549 17/04/2023 Anjana Bai 1711006046WL000114 Anjana Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288703 AnjanaBai FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-046-003/329
(GOLAPATI) 		1711006046NRG24140420230003548 17/04/2023 Mangal 1711006046WL000114 Mangal 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288703 Mangal FINO PAYMENTS BANK LTD(608001)
74 JABERA MP-11-006-046-003/46-D
(GOLAPATI) 		1711006046NRG24140420230003552 17/04/2023 Pappu bai 1711006046WL000114 Pappu bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288703 Pappubai FINO PAYMENTS BANK LTD(608001)
75 JABERA MP-11-006-046-003/49-A
(GOLAPATI) 		1711006046NRG24140420230003553 17/04/2023 Munna Singh 1711006046WL000114 Munna Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288703 MunnaSingh FINO PAYMENTS BANK LTD(608001)
76 JABERA MP-11-006-046-003/73
(GOLAPATI) 		1711006046NRG24140420230003556 17/04/2023 DELAN 1711006046WL000114 DELAN 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288703 DELAN FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-046-003/77-D
(GOLAPATI) 		1711006046NRG24140420230003557 17/04/2023 Halke Bai 1711006046WL000114 Halke Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288703 HalkeBai FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-046-003/77-D
(GOLAPATI) 		1711006046NRG24140420230003558 17/04/2023 Meena Bai 1711006046WL000114 Meena Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288703 MeenaBai FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-046-003/80-A
(GOLAPATI) 		1711006046NRG24140420230003559 17/04/2023 Ajjay Pardhan 1711006046WL000114 Ajjay Pardhan 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288703 AjjayPardhan FINO PAYMENTS BANK LTD(608001)
80 JABERA MP-11-006-046-003/88-A
(GOLAPATI) 		1711006046NRG24140420230003561 17/04/2023 Vindravan 1711006046WL000114 Vindravan 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288703 Vindravan FINO PAYMENTS BANK LTD(608001)
81 JABERA MP-11-006-046-003/89-A
(GOLAPATI) 		1711006046NRG24140420230003562 17/04/2023 Imla Bai 1711006046WL000114 Imla Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288703 ImlaBai FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-046-003/89-B
(GOLAPATI) 		1711006046NRG24140420230003563 17/04/2023 Kallo Bai 1711006046WL000114 Kallo Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 639288703 KalloBai FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_170423APB_FTO_10053 State Bank of India SBIN0002857 JABERA 37570
2 JABERA MP1711006_170423APB_FTO_10053 Union Bank of India UBIN0542881 NOHTA 9282
3 JABERA MP1711006_170423APB_FTO_10053 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2873
4 JABERA MP1711006_170423APB_FTO_10053 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 3094
5 JABERA MP1711006_170423APB_FTO_10053 Fino Payments Bank Ltd FINO0001446 MP RO 30498

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