Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_231023APB_FTO_330041
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-11-006-007-002/93-A
(MANGUWANMANGARH) 		1711006007NRG24231020230678717 23/10/2023 Gulzar singh 1711006007WL035481 Gulzar singh 00048 BKID0009460 1326 1326 Processed 09/11/2023 291221473 Gulzarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
2 JABERA MP-11-006-007-003/318
(MANGUWANMANGARH) 		1711006007NRG24231020230678727 23/10/2023 Suman bai 1711006007WL035481 Suman bai 00048 BKID0009460 1326 1326 Processed 09/11/2023 291221473 Sumanbai FINO PAYMENTS BANK LTD(608001)
3 JABERA MP-11-006-007-003/41
(MANGUWANMANGARH) 		1711006007NRG24231020230678751 23/10/2023 teeja bai 1711006007WL035481 teeja bai 00048 BKID0009460 1326 1326 Processed 09/11/2023 291221473 teejabai ICICI BANK LTD(508534)
4 JABERA MP-11-006-007-003/469
(MANGUWANMANGARH) 		1711006007NRG24231020230678766 23/10/2023 rashmi bai 1711006007WL035481 rashmi bai 00048 BKID0009460 1326 1326 Processed 09/11/2023 291221473 rashmibai BANK OF INDIA(508505)
SubTotal 5304 5304
5 JABERA MP-11-006-007-003/365
(MANGUWANMANGARH) 		1711006007NRG24231020230678735 23/10/2023 DWARKA 1711006007WL035481 DWARKA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291221473 DWARKA BANK OF INDIA(508505)
SubTotal 1326 1326
6 JABERA MP-11-006-007-003/39-B
(MANGUWANMANGARH) 		1711006007NRG24231020230678748 23/10/2023 tulsa bai 1711006007WL035481 tulsa bai 00168 ICIC0000758 1326 1326 Processed 09/11/2023 291221473 tulsabai ICICI BANK LTD(508534)
SubTotal 1326 1326
7 JABERA MP-11-006-007-002/84-A
(MANGUWANMANGARH) 		1711006007NRG24231020230678714 23/10/2023 khilan 1711006007WL035481 khilan 00176 IDIB000D522 1326 1326 Processed 09/11/2023 291221473 khilan BANK OF INDIA(508505)
8 JABERA MP-11-006-007-003/421-A
(MANGUWANMANGARH) 		1711006007NRG24231020230678756 23/10/2023 kailash 1711006007WL035481 kailash 00176 IDIB000D522 1326 1326 Processed 09/11/2023 291221473 kailash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
9 JABERA MP-11-006-007-003/470
(MANGUWANMANGARH) 		1711006007NRG24231020230678767 23/10/2023 kavita bai ahirwal 1711006007WL035481 kavita bai ahirwal 00177 IOBA0003536 1326 1326 Processed 10/11/2023 291221473 kavitabaiahirwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 JABERA MP-11-006-007-003/494
(MANGUWANMANGARH) 		1711006007NRG24231020230678780 23/10/2023 mahendra singh 1711006007WL035481 mahendra singh 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291221473 mahendrasingh PUNJAB NATIONAL BANK(508568)
11 JABERA MP-11-006-007-003/495
(MANGUWANMANGARH) 		1711006007NRG24231020230678781 23/10/2023 jitendra 1711006007WL035481 jitendra 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291221473 jitendra PUNJAB NATIONAL BANK(508568)
12 JABERA MP-11-006-007-003/526
(MANGUWANMANGARH) 		1711006007NRG24231020230678787 23/10/2023 madhu 1711006007WL035481 madhu 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291221473 madhu PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
13 JABERA MP-11-006-007-003/321
(MANGUWANMANGARH) 		1711006007NRG24231020230678732 23/10/2023 MUNNA 1711006007WL035481 MUNNA 00415 SBIN0000355 1326 1326 Processed 09/11/2023 291221473 MUNNA ICICI BANK LTD(508534)
SubTotal 1326 1326
14 JABERA MP-11-006-007-002/70-A
(MANGUWANMANGARH) 		1711006007NRG24231020230678713 23/10/2023 Chhotu 1711006007WL035481 Chhotu 00415 SBIN0002857 1326 1326 Processed 10/11/2023 291221473 Chhotu STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-007-003/215
(MANGUWANMANGARH) 		1711006007NRG24231020230678718 23/10/2023 AMAR 1711006007WL035481 AMAR 00415 SBIN0002857 1326 1326 Processed 10/11/2023 291221473 AMAR STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-007-003/234
(MANGUWANMANGARH) 		1711006007NRG24231020230678721 23/10/2023 sultan singh lodhi 1711006007WL035481 sultan singh lodhi 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291221473 sultansinghlodhi FINO PAYMENTS BANK LTD(608001)
17 JABERA MP-11-006-007-003/387-A
(MANGUWANMANGARH) 		1711006007NRG24231020230678746 23/10/2023 Govind Singh 1711006007WL035481 Govind Singh 00415 SBIN0002857 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JABERA MP-11-006-007-003/477
(MANGUWANMANGARH) 		1711006007NRG24231020230678770 23/10/2023 basanti lodhi 1711006007WL035481 basanti lodhi 00415 SBIN0002857 1326 1326 Processed 10/11/2023 291221473 basantilodhi STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-007-003/64
(MANGUWANMANGARH) 		1711006007NRG24231020230678793 23/10/2023 kamal singh 1711006007WL035481 kamal singh 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291221473 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
20 JABERA MP-11-006-007-003/375
(MANGUWANMANGARH) 		1711006007NRG24231020230678742 23/10/2023 chanda bai 1711006007WL035481 chanda bai 00468 UBIN0542881 1326 1326 Processed 09/11/2023 291221473 chandabai UNION BANK OF INDIA(508500)
21 JABERA MP-11-006-007-003/381
(MANGUWANMANGARH) 		1711006007NRG24231020230678745 23/10/2023 Santosh Gotiya 1711006007WL035481 Santosh Gotiya 00468 UBIN0542881 1326 1326 Processed 09/11/2023 291221473 SantoshGotiya UNION BANK OF INDIA(508500)
22 JABERA MP-11-006-007-003/55-C
(MANGUWANMANGARH) 		1711006007NRG24231020230678791 23/10/2023 manbha bai 1711006007WL035481 manbha bai 00468 UBIN0542881 1326 1326 Processed 09/11/2023 291221473 manbhabai ICICI BANK LTD(508534)
SubTotal 3978 3978
23 JABERA MP-11-006-007-002/387
(MANGUWANMANGARH) 		1711006007NRG24231020230678697 23/10/2023 Bimla bai 1711006007WL035481 Bimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221473 Bimlabai MADHYANCHAL GRAMIN BANK(607232)
24 JABERA MP-11-006-007-002/70
(MANGUWANMANGARH) 		1711006007NRG24231020230678712 23/10/2023 Raju sen 1711006007WL035481 Raju sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221473 Rajusen INDIA POST PAYMENTS BANK LIMITED(508528)
25 JABERA MP-11-006-007-002/88
(MANGUWANMANGARH) 		1711006007NRG24231020230678715 23/10/2023 fulai 1711006007WL035481 fulai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221473 fulai ICICI BANK LTD(508534)
26 JABERA MP-11-006-007-002/93
(MANGUWANMANGARH) 		1711006007NRG24231020230678716 23/10/2023 dan singh 1711006007WL035481 dan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221473 dansingh AIRTEL PAYMENTS BANK LIMITED(990288)
27 JABERA MP-11-006-007-003/215-D
(MANGUWANMANGARH) 		1711006007NRG24231020230678720 23/10/2023 kiran 1711006007WL035481 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221473 kiran MADHYANCHAL GRAMIN BANK(607232)
28 JABERA MP-11-006-007-003/215-D
(MANGUWANMANGARH) 		1711006007NRG24231020230678719 23/10/2023 Narendra Ahirwar 1711006007WL035481 Narendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291221473 NarendraAhirwar STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-007-003/319
(MANGUWANMANGARH) 		1711006007NRG24231020230678730 23/10/2023 Momma singh 1711006007WL035481 Momma singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221473 Mommasingh MADHYANCHAL GRAMIN BANK(607232)
30 JABERA MP-11-006-007-003/345
(MANGUWANMANGARH) 		1711006007NRG24231020230678733 23/10/2023 JHALLU 1711006007WL035481 JHALLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221473 JHALLU FINO PAYMENTS BANK LTD(608001)
31 JABERA MP-11-006-007-003/368
(MANGUWANMANGARH) 		1711006007NRG24231020230678737 23/10/2023 RAMLAL 1711006007WL035481 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221473 RAMLAL FINO PAYMENTS BANK LTD(608001)
32 JABERA MP-11-006-007-003/37
(MANGUWANMANGARH) 		1711006007NRG24231020230678738 23/10/2023 MUNNA AHIRWAL 1711006007WL035481 MUNNA AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291221473 MUNNAAHIRWAL STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-007-003/37-B
(MANGUWANMANGARH) 		1711006007NRG24231020230678739 23/10/2023 BHAGVAN 1711006007WL035481 BHAGVAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221473 BHAGVAN INDIAN OVERSEAS BANK(508541)
34 JABERA MP-11-006-007-003/37-C
(MANGUWANMANGARH) 		1711006007NRG24231020230678740 23/10/2023 PAWAN 1711006007WL035481 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221473 PAWAN INDIAN OVERSEAS BANK(508541)
35 JABERA MP-11-006-007-003/371
(MANGUWANMANGARH) 		1711006007NRG24231020230678741 23/10/2023 KAILASH JAIN 1711006007WL035481 KAILASH JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221473 KAILASHJAIN INDIAN BANK(607105)
36 JABERA MP-11-006-007-003/378
(MANGUWANMANGARH) 		1711006007NRG24231020230678743 23/10/2023 Lakhan Singh Lodhi 1711006007WL035481 Lakhan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221473 LakhanSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
37 JABERA MP-11-006-007-003/38
(MANGUWANMANGARH) 		1711006007NRG24231020230678744 23/10/2023 NANNE LAL 1711006007WL035481 NANNE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221473 NANNELAL ICICI BANK LTD(508534)
38 JABERA MP-11-006-007-003/57-D
(MANGUWANMANGARH) 		1711006007NRG24231020230678792 23/10/2023 pooja 1711006007WL035481 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221473 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
39 JABERA MP-11-006-007-003/318-C
(MANGUWANMANGARH) 		1711006007NRG24231020230678728 23/10/2023 raja yadav 1711006007WL035481 raja yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221473 rajayadav FINO PAYMENTS BANK LTD(608001)
40 JABERA MP-11-006-007-003/318-C
(MANGUWANMANGARH) 		1711006007NRG24231020230678729 23/10/2023 somwati yadav 1711006007WL035481 somwati yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221473 somwatiyadav FINO PAYMENTS BANK LTD(608001)
41 JABERA MP-11-006-007-003/416
(MANGUWANMANGARH) 		1711006007NRG24231020230678753 23/10/2023 bhup singh lodhi 1711006007WL035481 bhup singh lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221473 bhupsinghlodhi FINO PAYMENTS BANK LTD(608001)
42 JABERA MP-11-006-007-003/420
(MANGUWANMANGARH) 		1711006007NRG24231020230678754 23/10/2023 nisha 1711006007WL035481 nisha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221473 nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
43 JABERA MP-11-006-007-002/388
(MANGUWANMANGARH) 		1711006007NRG24231020230678698 23/10/2023 Tulsa bai 1711006007WL035481 Tulsa bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 Tulsabai BANK OF INDIA(508505)
44 JABERA MP-11-006-007-002/389
(MANGUWANMANGARH) 		1711006007NRG24231020230678699 23/10/2023 kamlesh 1711006007WL035481 kamlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 kamlesh FINO PAYMENTS BANK LTD(608001)
45 JABERA MP-11-006-007-002/392
(MANGUWANMANGARH) 		1711006007NRG24231020230678701 23/10/2023 virsan 1711006007WL035481 virsan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 virsan FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-007-002/393
(MANGUWANMANGARH) 		1711006007NRG24231020230678702 23/10/2023 neetu 1711006007WL035481 neetu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 neetu FINO PAYMENTS BANK LTD(608001)
47 JABERA MP-11-006-007-002/394
(MANGUWANMANGARH) 		1711006007NRG24231020230678703 23/10/2023 gaytri 1711006007WL035481 gaytri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 gaytri MADHYANCHAL GRAMIN BANK(607232)
48 JABERA MP-11-006-007-003/246-A
(MANGUWANMANGARH) 		1711006007NRG24231020230678722 23/10/2023 laxmirani 1711006007WL035481 laxmirani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 laxmirani FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-007-003/246-B
(MANGUWANMANGARH) 		1711006007NRG24231020230678723 23/10/2023 devi singh 1711006007WL035481 devi singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221473 devisingh STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-007-003/310-B
(MANGUWANMANGARH) 		1711006007NRG24231020230678724 23/10/2023 mukesh 1711006007WL035481 mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
51 JABERA MP-11-006-007-003/314-B
(MANGUWANMANGARH) 		1711006007NRG24231020230678725 23/10/2023 rajkumar 1711006007WL035481 rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 rajkumar FINO PAYMENTS BANK LTD(608001)
52 JABERA MP-11-006-007-003/401-A
(MANGUWANMANGARH) 		1711006007NRG24231020230678750 23/10/2023 hukam 1711006007WL035481 hukam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 hukam FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-007-003/422
(MANGUWANMANGARH) 		1711006007NRG24231020230678757 23/10/2023 rajaram 1711006007WL035481 rajaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 rajaram FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-007-003/424
(MANGUWANMANGARH) 		1711006007NRG24231020230678758 23/10/2023 baseti 1711006007WL035481 baseti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 baseti FINO PAYMENTS BANK LTD(608001)
55 JABERA MP-11-006-007-003/430
(MANGUWANMANGARH) 		1711006007NRG24231020230678759 23/10/2023 khimmi 1711006007WL035481 khimmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 khimmi BANK OF INDIA(508505)
56 JABERA MP-11-006-007-003/432
(MANGUWANMANGARH) 		1711006007NRG24231020230678760 23/10/2023 roop singh 1711006007WL035481 roop singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 roopsingh FINO PAYMENTS BANK LTD(608001)
57 JABERA MP-11-006-007-003/442
(MANGUWANMANGARH) 		1711006007NRG24231020230678761 23/10/2023 santosh 1711006007WL035481 santosh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221473 santosh STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-007-003/453
(MANGUWANMANGARH) 		1711006007NRG24231020230678763 23/10/2023 nisha 1711006007WL035481 nisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 nisha AIRTEL PAYMENTS BANK LIMITED(990288)
59 JABERA MP-11-006-007-003/457
(MANGUWANMANGARH) 		1711006007NRG24231020230678764 23/10/2023 devendra 1711006007WL035481 devendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
60 JABERA MP-11-006-007-003/468
(MANGUWANMANGARH) 		1711006007NRG24231020230678765 23/10/2023 janki bai 1711006007WL035481 janki bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 jankibai FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-007-003/471
(MANGUWANMANGARH) 		1711006007NRG24231020230678768 23/10/2023 santosh 1711006007WL035481 santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 santosh FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-007-003/474
(MANGUWANMANGARH) 		1711006007NRG24231020230678769 23/10/2023 abhishek kol 1711006007WL035481 abhishek kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 abhishekkol FINO PAYMENTS BANK LTD(608001)
63 JABERA MP-11-006-007-003/479
(MANGUWANMANGARH) 		1711006007NRG24231020230678771 23/10/2023 roshni gontiya 1711006007WL035481 roshni gontiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 roshnigontiya FINO PAYMENTS BANK LTD(608001)
64 JABERA MP-11-006-007-003/480
(MANGUWANMANGARH) 		1711006007NRG24231020230678772 23/10/2023 chanda 1711006007WL035481 chanda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 chanda FINO PAYMENTS BANK LTD(608001)
65 JABERA MP-11-006-007-003/482
(MANGUWANMANGARH) 		1711006007NRG24231020230678773 23/10/2023 jyoti 1711006007WL035481 jyoti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 jyoti FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-007-003/483
(MANGUWANMANGARH) 		1711006007NRG24231020230678774 23/10/2023 aanand lal kol 1711006007WL035481 aanand lal kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 aanandlalkol FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-007-003/484
(MANGUWANMANGARH) 		1711006007NRG24231020230678775 23/10/2023 mohan singh 1711006007WL035481 mohan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 mohansingh FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-007-003/485
(MANGUWANMANGARH) 		1711006007NRG24231020230678776 23/10/2023 Ashok Kumari 1711006007WL035481 Ashok Kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 AshokKumari ICICI BANK LTD(508534)
69 JABERA MP-11-006-007-003/491
(MANGUWANMANGARH) 		1711006007NRG24231020230678777 23/10/2023 Kiran Gound 1711006007WL035481 Kiran Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 KiranGound FINO PAYMENTS BANK LTD(608001)
70 JABERA MP-11-006-007-003/492
(MANGUWANMANGARH) 		1711006007NRG24231020230678778 23/10/2023 mathura 1711006007WL035481 mathura 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 mathura FINO PAYMENTS BANK LTD(608001)
71 JABERA MP-11-006-007-003/493
(MANGUWANMANGARH) 		1711006007NRG24231020230678779 23/10/2023 rajni lodhi 1711006007WL035481 rajni lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 rajnilodhi FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-007-003/501
(MANGUWANMANGARH) 		1711006007NRG24231020230678782 23/10/2023 reena lodhi 1711006007WL035481 reena lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 reenalodhi FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-007-003/502
(MANGUWANMANGARH) 		1711006007NRG24231020230678783 23/10/2023 arti lodhi 1711006007WL035481 arti lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 artilodhi FINO PAYMENTS BANK LTD(608001)
74 JABERA MP-11-006-007-003/512
(MANGUWANMANGARH) 		1711006007NRG24231020230678784 23/10/2023 narendra 1711006007WL035481 narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 narendra FINO PAYMENTS BANK LTD(608001)
75 JABERA MP-11-006-007-003/523
(MANGUWANMANGARH) 		1711006007NRG24231020230678785 23/10/2023 seema 1711006007WL035481 seema 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 seema FINO PAYMENTS BANK LTD(608001)
76 JABERA MP-11-006-007-003/525
(MANGUWANMANGARH) 		1711006007NRG24231020230678786 23/10/2023 rinku 1711006007WL035481 rinku 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 rinku FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-007-003/527
(MANGUWANMANGARH) 		1711006007NRG24231020230678788 23/10/2023 Savita 1711006007WL035481 Savita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 Savita FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-007-003/529
(MANGUWANMANGARH) 		1711006007NRG24231020230678790 23/10/2023 kavita 1711006007WL035481 kavita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221473 kavita FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-007-003/74-A
(MANGUWANMANGARH) 		1711006007NRG24231020230678794 23/10/2023 rachna 1711006007WL035481 rachna 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221473 rachna STATE BANK OF INDIA(508548)
SubTotal 49062 49062
80 JABERA MP-11-006-007-002/384
(MANGUWANMANGARH) 		1711006007NRG24231020230678696 23/10/2023 Karuna 1711006007WL035481 Karuna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221473 Karuna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 JABERA MP-11-006-007-002/391
(MANGUWANMANGARH) 		1711006007NRG24231020230678700 23/10/2023 Annu 1711006007WL035481 Annu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221473 Annu AIRTEL PAYMENTS BANK LIMITED(990288)
82 JABERA MP-11-006-007-003/316-A
(MANGUWANMANGARH) 		1711006007NRG24231020230678726 23/10/2023 Rahul 1711006007WL035481 Rahul 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221473 Rahul BANK OF INDIA(508505)
83 JABERA MP-11-006-007-003/319-A
(MANGUWANMANGARH) 		1711006007NRG24231020230678731 23/10/2023 mukesh 1711006007WL035481 mukesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221473 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
84 JABERA MP-11-006-007-003/359-A
(MANGUWANMANGARH) 		1711006007NRG24231020230678734 23/10/2023 maneesha thakur 1711006007WL035481 maneesha thakur 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221473 maneeshathakur AIRTEL PAYMENTS BANK LIMITED(990288)
85 JABERA MP-11-006-007-003/392
(MANGUWANMANGARH) 		1711006007NRG24231020230678749 23/10/2023 Parvat Singh 1711006007WL035481 Parvat Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221473 ParvatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
86 JABERA MP-11-006-007-003/421
(MANGUWANMANGARH) 		1711006007NRG24231020230678755 23/10/2023 arti 1711006007WL035481 arti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221473 arti AIRTEL PAYMENTS BANK LIMITED(990288)
87 JABERA MP-11-006-007-003/445
(MANGUWANMANGARH) 		1711006007NRG24231020230678762 23/10/2023 khillu 1711006007WL035481 khillu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221473 khillu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_231023APB_FTO_330041 Bank of India BKID0009460 DAMOH 5304
2 JABERA MP1711006_231023APB_FTO_330041 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 JABERA MP1711006_231023APB_FTO_330041 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
4 JABERA MP1711006_231023APB_FTO_330041 Indian Bank IDIB000D522 Damoh 2652
5 JABERA MP1711006_231023APB_FTO_330041 Indian Overseas Bank IOBA0003536 KATARA 1326
6 JABERA MP1711006_231023APB_FTO_330041 Punjab National Bank PUNB0099000 DAMOH 3978
7 JABERA MP1711006_231023APB_FTO_330041 State Bank of India SBIN0000355 DAMOH 1326
8 JABERA MP1711006_231023APB_FTO_330041 State Bank of India SBIN0002857 JABERA 7956
9 JABERA MP1711006_231023APB_FTO_330041 Union Bank of India UBIN0542881 NOHTA 3978
10 JABERA MP1711006_231023APB_FTO_330041 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 21216
11 JABERA MP1711006_231023APB_FTO_330041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 JABERA MP1711006_231023APB_FTO_330041 Fino Payments Bank Ltd FINO0001446 MP RO 49062
13 JABERA MP1711006_231023APB_FTO_330041 India Post Payments Bank IPOS0000001 Damoh 1326
14 JABERA MP1711006_231023APB_FTO_330041 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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