Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_130823FTO_217980
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-11-006-007-002/185
(MANGUWANMANGARH) 		1711006007NRG24130820230514346 13/08/2023 khoob singh 1711006007WL023440 khoob singh 00048 BKID0009460 1326 1326 Processed 22/08/2023 670490706 khoobsingh (000000)
2 JABERA MP-11-006-007-002/327
(MANGUWANMANGARH) 		1711006007NRG24130820230514394 13/08/2023 bhuvani 1711006007WL023440 bhuvani 00048 BKID0009460 1326 1326 Processed 22/08/2023 670490706 bhuvani (000000)
3 JABERA MP-11-006-007-002/336
(MANGUWANMANGARH) 		1711006007NRG24130820230514404 13/08/2023 kamlesh 1711006007WL023440 kamlesh 00048 BKID0009460 1326 1326 Processed 22/08/2023 670490706 kamlesh (000000)
4 JABERA MP-11-006-007-002/93-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514418 13/08/2023 Gulzar singh 1711006007WL023440 Gulzar singh 00048 BKID0009460 1105 1105 Processed 22/08/2023 670490706 Gulzarsingh (000000)
5 JABERA MP-11-006-007-003/234-A
(MANGUWANMANGARH) 		1711006007NRG24120820230512396 13/08/2023 Santi bai Lodhi 1711006007WL023235 Santi bai Lodhi 00048 BKID0009460 1326 1326 Processed 22/08/2023 670490706 SantibaiLodhi (000000)
SubTotal 6409 6409
6 JABERA MP-11-006-007-002/202
(MANGUWANMANGARH) 		1711006007NRG24130820230514352 13/08/2023 mula 1711006007WL023440 mula 00176 IDIB000D522 1326 1326 Processed 22/08/2023 670490706 mula (000000)
SubTotal 1326 1326
7 JABERA MP-11-006-007-002/330-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514399 13/08/2023 rajni 1711006007WL023440 rajni 00415 SBIN0001832 1326 1326 Processed 22/08/2023 670490706 rajni (000000)
SubTotal 1326 1326
8 JABERA MP-11-006-018-002/110-A
(SIMRIJALAM) 		1711006018NRG24130820230513511 13/08/2023 Ratnesh 1711006018WL023350 Ratnesh 00415 SBIN0002816 1326 1326 Processed 22/08/2023 670490706 Ratnesh (000000)
9 JABERA MP-11-006-018-002/200-B
(SIMRIJALAM) 		1711006018NRG24130820230513543 13/08/2023 Arvind 1711006018WL023350 Arvind 00415 SBIN0002816 1326 1326 Processed 22/08/2023 670490706 Arvind (000000)
10 JABERA MP-11-006-022-001/487
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513225 13/08/2023 RAGHVENDRA SINGH 1711006022WL023303 RAGHVENDRA SINGH 00415 SBIN0002816 1105 1105 Processed 22/08/2023 670490706 RAGHVENDRASINGH (000000)
SubTotal 3757 3757
11 JABERA MP-11-006-007-002/104
(MANGUWANMANGARH) 		1711006007NRG24130820230514342 13/08/2023 KHUSHBU BAI 1711006007WL023440 KHUSHBU BAI 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670490706 KHUSHBUBAI (000000)
12 JABERA MP-11-006-007-002/213-C
(MANGUWANMANGARH) 		1711006007NRG24130820230514365 13/08/2023 preeti lodhi 1711006007WL023440 preeti lodhi 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670490706 preetilodhi (000000)
13 JABERA MP-11-006-007-002/272
(MANGUWANMANGARH) 		1711006007NRG24130820230514379 13/08/2023 dev singh 1711006007WL023440 dev singh 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670490706 devsingh (000000)
14 JABERA MP-11-006-007-002/329
(MANGUWANMANGARH) 		1711006007NRG24130820230514397 13/08/2023 savitri 1711006007WL023440 savitri 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670490706 savitri (000000)
15 JABERA MP-11-006-007-003/248
(MANGUWANMANGARH) 		1711006007NRG24120820230512397 13/08/2023 santosh 1711006007WL023235 santosh 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670490706 santosh (000000)
16 JABERA MP-11-006-022-001/700
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513236 13/08/2023 MUNNA 1711006022WL023303 MUNNA 00415 SBIN0002857 1105 1105 Processed 22/08/2023 670490706 MUNNA (000000)
17 JABERA MP-11-006-027-001/61
(BHATKHAMRIYA) 		1711006027NRG24130820230512914 13/08/2023 panna lal 1711006027WL023292 panna lal 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670490706 pannalal (000000)
18 JABERA MP-11-006-027-001/61
(BHATKHAMRIYA) 		1711006027NRG24130820230512915 13/08/2023 SONELAL DHANGAR 1711006027WL023292 SONELAL DHANGAR 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670490706 SONELALDHANGAR (000000)
19 JABERA MP-11-006-027-003/148-A
(BHATKHAMRIYA) 		1711006027NRG24130820230512946 13/08/2023 Suk chand 1711006027WL023298 Suk chand 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670490706 Sukchand (000000)
20 JABERA MP-11-006-027-003/150-A
(BHATKHAMRIYA) 		1711006027NRG24130820230512919 13/08/2023 Mahesh Rajak 1711006027WL023293 Mahesh Rajak 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670490706 MaheshRajak (000000)
21 JABERA MP-11-006-027-003/183-A
(BHATKHAMRIYA) 		1711006027NRG24130820230512908 13/08/2023 narendra mehara 1711006027WL023291 narendra mehara 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670490706 narendramehara (000000)
22 JABERA MP-11-006-027-003/465-B
(BHATKHAMRIYA) 		1711006027NRG24130820230512943 13/08/2023 Gampu 1711006027WL023296 Gampu 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670490706 Gampu (000000)
23 JABERA MP-11-006-027-003/539
(BHATKHAMRIYA) 		1711006027NRG24130820230512948 13/08/2023 None lal rai 1711006027WL023298 None lal rai 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670490706 Nonelalrai (000000)
24 JABERA MP-11-006-027-003/73
(BHATKHAMRIYA) 		1711006027NRG24130820230512932 13/08/2023 Mamta bai lodh 1711006027WL023294 Mamta bai lodh 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670490706 Mamtabailodh (000000)
25 JABERA MP-11-006-027-003/73
(BHATKHAMRIYA) 		1711006027NRG24130820230512931 13/08/2023 Mamta bai lodhi 1711006027WL023294 Mamta bai lodhi 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670490706 Mamtabailodhi (000000)
26 JABERA MP-11-006-027-003/73
(BHATKHAMRIYA) 		1711006027NRG24130820230512930 13/08/2023 Mamta bai lodhi 1711006027WL023294 Mamta bai lodhi 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670490706 Mamtabailodhi (000000)
27 JABERA MP-11-006-036-002/68
(KHERISIGORGARH) 		1711006036NRG24120820230511481 13/08/2023 MUKESH 1711006036WL023202 MUKESH 00415 SBIN0002857 663 663 Processed 22/08/2023 670490706 MUKESH (000000)
28 JABERA MP-11-006-036-003/41-B
(KHERISIGORGARH) 		1711006036NRG24120820230511487 13/08/2023 ASHISH MEHRA 1711006036WL023202 ASHISH MEHRA 00415 SBIN0002857 663 663 Processed 22/08/2023 670490706 ASHISHMEHRA (000000)
29 JABERA MP-11-006-038-003/252
(HARDUWASADAK) 		1711006038NRG24130820230514434 13/08/2023 Anrath singh 1711006038WL023442 Anrath singh 00415 SBIN0002857 884 884 Processed 22/08/2023 670490706 Anrathsingh (000000)
30 JABERA MP-11-006-038-003/252
(HARDUWASADAK) 		1711006038NRG24130820230514433 13/08/2023 Anrath singh 1711006038WL023442 Anrath singh 00415 SBIN0002857 884 884 Processed 22/08/2023 670490706 Anrathsingh (000000)
31 JABERA MP-11-006-038-003/288-A
(HARDUWASADAK) 		1711006038NRG24130820230514436 13/08/2023 Pavendra 1711006038WL023442 Pavendra 00415 SBIN0002857 884 884 Processed 22/08/2023 670490706 Pavendra (000000)
32 JABERA MP-11-006-038-003/74
(HARDUWASADAK) 		1711006038NRG24130820230514441 13/08/2023 sona bai 1711006038WL023442 sona bai 00415 SBIN0002857 884 884 Processed 22/08/2023 670490706 sonabai (000000)
33 JABERA MP-11-006-065-003/126-B
(SAGODIKHURD) 		1711006065NRG24120820230512694 13/08/2023 ashok 1711006065WL023272 ashok 00415 SBIN0002857 2431 2431 Processed 22/08/2023 670490706 ashok (000000)
34 JABERA MP-11-006-065-004/235
(SAGODIKHURD) 		1711006065NRG24120820230512698 13/08/2023 Murat 1711006065WL023273 Murat 00415 SBIN0002857 1768 1768 Processed 22/08/2023 670490706 Murat (000000)
35 JABERA MP-11-006-065-004/235
(SAGODIKHURD) 		1711006065NRG24120820230512697 13/08/2023 Murat 1711006065WL023273 Murat 00415 SBIN0002857 2431 2431 Processed 22/08/2023 670490706 Murat (000000)
SubTotal 34697 34697
36 JABERA MP-11-006-007-002/331
(MANGUWANMANGARH) 		1711006007NRG24130820230514400 13/08/2023 rohit 1711006007WL023440 rohit 00415 SBIN0009736 1326 1326 Processed 22/08/2023 670490706 rohit (000000)
37 JABERA MP-11-006-022-001/83
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513240 13/08/2023 GULABRANI 1711006022WL023303 GULABRANI 00415 SBIN0009736 1105 1105 Processed 22/08/2023 670490706 GULABRANI (000000)
SubTotal 2431 2431
38 JABERA MP-11-006-007-002/200-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514351 13/08/2023 Suklal pal 1711006007WL023440 Suklal pal 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670490706 Suklalpal (000000)
39 JABERA MP-11-006-007-002/213
(MANGUWANMANGARH) 		1711006007NRG24130820230514361 13/08/2023 chammpo bai 1711006007WL023440 chammpo bai 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670490706 chammpobai (000000)
40 JABERA MP-11-006-007-002/238
(MANGUWANMANGARH) 		1711006007NRG24130820230514370 13/08/2023 babeeta 1711006007WL023440 babeeta 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670490706 babeeta (000000)
41 JABERA MP-11-006-007-002/238
(MANGUWANMANGARH) 		1711006007NRG24130820230514369 13/08/2023 ratan singh 1711006007WL023440 ratan singh 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670490706 ratansingh (000000)
42 JABERA MP-11-006-007-002/270
(MANGUWANMANGARH) 		1711006007NRG24130820230514375 13/08/2023 Gomti 1711006007WL023440 Gomti 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670490706 Gomti (000000)
43 JABERA MP-11-006-007-002/328
(MANGUWANMANGARH) 		1711006007NRG24130820230514395 13/08/2023 parvati 1711006007WL023440 parvati 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670490706 parvati (000000)
44 JABERA MP-11-006-007-002/335
(MANGUWANMANGARH) 		1711006007NRG24130820230514403 13/08/2023 jagdish 1711006007WL023440 jagdish 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670490706 jagdish (000000)
45 JABERA MP-11-006-007-002/337
(MANGUWANMANGARH) 		1711006007NRG24130820230514406 13/08/2023 bharti 1711006007WL023440 bharti 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670490706 bharti (000000)
46 JABERA MP-11-006-007-002/74
(MANGUWANMANGARH) 		1711006007NRG24130820230514412 13/08/2023 aneeta 1711006007WL023440 aneeta 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670490706 aneeta (000000)
47 JABERA MP-11-006-018-002/159
(SIMRIJALAM) 		1711006018NRG24130820230513527 13/08/2023 ANITA 1711006018WL023350 ANITA 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670490706 ANITA (000000)
48 JABERA MP-11-006-022-001/159
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513211 13/08/2023 MULAM SINGH 1711006022WL023303 MULAM SINGH 00468 UBIN0542881 1105 1105 Processed 22/08/2023 670490706 MULAMSINGH (000000)
49 JABERA MP-11-006-022-001/289
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513218 13/08/2023 RAJESH BASOR 1711006022WL023303 RAJESH BASOR 00468 UBIN0542881 1105 1105 Processed 22/08/2023 670490706 RAJESHBASOR (000000)
50 JABERA MP-11-006-022-001/390
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513222 13/08/2023 RAMAKANT SINGH LODHI 1711006022WL023303 RAMAKANT SINGH LODHI 00468 UBIN0542881 1105 1105 Processed 22/08/2023 670490706 RAMAKANTSINGHLODHI (000000)
51 JABERA MP-11-006-022-001/610
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513232 13/08/2023 HARENDRA 1711006022WL023303 HARENDRA 00468 UBIN0542881 1105 1105 Processed 22/08/2023 670490706 HARENDRA (000000)
52 JABERA MP-11-006-042-001/108-B
(KULUWA) 		1711006042NRG24130820230512810 13/08/2023 Bhanupratap 1711006042WL023288 Bhanupratap 00468 UBIN0542881 3315 3315 Processed 22/08/2023 670490706 Bhanupratap (000000)
53 JABERA MP-11-006-042-001/225-A
(KULUWA) 		1711006042NRG24120820230512457 13/08/2023 rajkumar 1711006042WL023249 rajkumar 00468 UBIN0542881 3315 3315 Processed 22/08/2023 670490706 rajkumar (000000)
SubTotal 24310 24310
54 JABERA MP-11-006-007-002/117-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514343 13/08/2023 dansingh 1711006007WL023440 dansingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490706 dansingh (000000)
55 JABERA MP-11-006-007-002/21
(MANGUWANMANGARH) 		1711006007NRG24130820230514357 13/08/2023 NANNU SINGH 1711006007WL023440 NANNU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490706 NANNUSINGH (000000)
56 JABERA MP-11-006-007-002/213-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514363 13/08/2023 preeti 1711006007WL023440 preeti 00602 SBIN0RRMBGB 1326 1326 Rejected 22/08/2023 670490706 No Such Account
57 JABERA MP-11-006-007-002/74
(MANGUWANMANGARH) 		1711006007NRG24130820230514411 13/08/2023 Ragubeer 1711006007WL023440 Ragubeer 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490706 Ragubeer (000000)
58 JABERA MP-11-006-007-002/88
(MANGUWANMANGARH) 		1711006007NRG24130820230514416 13/08/2023 fulai 1711006007WL023440 fulai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490706 fulai (000000)
59 JABERA MP-11-006-007-002/93-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514419 13/08/2023 babita 1711006007WL023440 babita 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670490706 babita (000000)
60 JABERA MP-11-006-007-003/194
(MANGUWANMANGARH) 		1711006007NRG24120820230512404 13/08/2023 LEELA BAI 1711006007WL023236 LEELA BAI 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670490706 LEELABAI (000000)
61 JABERA MP-11-006-007-003/263
(MANGUWANMANGARH) 		1711006007NRG24120820230512410 13/08/2023 goura bai 1711006007WL023236 goura bai 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670490706 gourabai (000000)
62 JABERA MP-11-006-007-003/37
(MANGUWANMANGARH) 		1711006007NRG24120820230512400 13/08/2023 MUNNA AHIRWAL 1711006007WL023235 MUNNA AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490706 MUNNAAHIRWAL (000000)
63 JABERA MP-11-006-018-002/220-A
(SIMRIJALAM) 		1711006018NRG24130820230513553 13/08/2023 RAMJI 1711006018WL023350 RAMJI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490706 RAMJI (000000)
64 JABERA MP-11-006-018-002/276-A
(SIMRIJALAM) 		1711006018NRG24130820230513569 13/08/2023 DEVI SINGH 1711006018WL023350 DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490706 DEVISINGH (000000)
65 JABERA MP-11-006-027-003/455-A
(BHATKHAMRIYA) 		1711006027NRG24130820230512910 13/08/2023 GOVIND YADAV 1711006027WL023291 GOVIND YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490706 GOVINDYADAV (000000)
SubTotal 15028 15028
66 JABERA MP-11-006-007-003/262-A
(MANGUWANMANGARH) 		1711006007NRG24120820230512407 13/08/2023 rohit 1711006007WL023236 rohit 00688 FINO0001001 884 884 Processed 22/08/2023 670490706 rohit (000000)
SubTotal 884 884
67 JABERA MP-11-006-007-002/21
(MANGUWANMANGARH) 		1711006007NRG24130820230514358 13/08/2023 aneeta 1711006007WL023440 aneeta 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490706 aneeta (000000)
68 JABERA MP-11-006-007-002/81
(MANGUWANMANGARH) 		1711006007NRG24130820230514414 13/08/2023 pushpa 1711006007WL023440 pushpa 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490706 pushpa (000000)
69 JABERA MP-11-006-007-003/74-A
(MANGUWANMANGARH) 		1711006007NRG24120820230512402 13/08/2023 rachna 1711006007WL023235 rachna 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490706 rachna (000000)
SubTotal 3978 3978
70 JABERA MP-11-006-007-002/239
(MANGUWANMANGARH) 		1711006007NRG24130820230514371 13/08/2023 baijanti lodhi 1711006007WL023440 baijanti lodhi 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490706 baijantilodhi (000000)
SubTotal 1326 1326
71 JABERA MP-11-006-007-002/213-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514362 13/08/2023 narendra singh 1711006007WL023440 narendra singh 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 narendrasingh (000000)
72 JABERA MP-11-006-007-002/213-C
(MANGUWANMANGARH) 		1711006007NRG24130820230514364 13/08/2023 lakhan singh lodhi 1711006007WL023440 lakhan singh lodhi 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 lakhansinghlodhi (000000)
73 JABERA MP-11-006-007-002/329
(MANGUWANMANGARH) 		1711006007NRG24130820230514396 13/08/2023 malkhan 1711006007WL023440 malkhan 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 malkhan (000000)
74 JABERA MP-11-006-007-002/330-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514398 13/08/2023 param 1711006007WL023440 param 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 param (000000)
75 JABERA MP-11-006-007-002/333
(MANGUWANMANGARH) 		1711006007NRG24130820230514401 13/08/2023 rohit 1711006007WL023440 rohit 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 rohit (000000)
76 JABERA MP-11-006-007-002/334
(MANGUWANMANGARH) 		1711006007NRG24130820230514402 13/08/2023 rajendra 1711006007WL023440 rajendra 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 rajendra (000000)
77 JABERA MP-11-006-007-002/337
(MANGUWANMANGARH) 		1711006007NRG24130820230514405 13/08/2023 bhagwandash 1711006007WL023440 bhagwandash 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 bhagwandash (000000)
78 JABERA MP-11-006-007-002/338
(MANGUWANMANGARH) 		1711006007NRG24130820230514407 13/08/2023 hemant 1711006007WL023440 hemant 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 hemant (000000)
79 JABERA MP-11-006-007-002/339
(MANGUWANMANGARH) 		1711006007NRG24130820230514408 13/08/2023 shubham 1711006007WL023440 shubham 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 shubham (000000)
80 JABERA MP-11-006-007-002/340
(MANGUWANMANGARH) 		1711006007NRG24130820230514409 13/08/2023 Akash 1711006007WL023440 Akash 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 Akash (000000)
81 JABERA MP-11-006-007-002/81
(MANGUWANMANGARH) 		1711006007NRG24130820230514413 13/08/2023 vishnu tiwari 1711006007WL023440 vishnu tiwari 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 vishnutiwari (000000)
82 JABERA MP-11-006-007-003/104-C
(MANGUWANMANGARH) 		1711006007NRG24120820230512393 13/08/2023 Sonu 1711006007WL023235 Sonu 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 Sonu (000000)
83 JABERA MP-11-006-007-003/128-C
(MANGUWANMANGARH) 		1711006007NRG24120820230512394 13/08/2023 prembai 1711006007WL023235 prembai 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 prembai (000000)
84 JABERA MP-11-006-007-003/300-B
(MANGUWANMANGARH) 		1711006007NRG24120820230512398 13/08/2023 santoshrani 1711006007WL023235 santoshrani 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 santoshrani (000000)
85 JABERA MP-11-006-007-003/310-A
(MANGUWANMANGARH) 		1711006007NRG24120820230512399 13/08/2023 mukesh 1711006007WL023235 mukesh 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670490706 mukesh (000000)
SubTotal 19890 19890
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_130823FTO_217980 Bank of India BKID0009460 DAMOH 6409
2 JABERA MP1711006_130823FTO_217980 Indian Bank IDIB000D522 Damoh 1326
3 JABERA MP1711006_130823FTO_217980 State Bank of India SBIN0001832 A D B DAMOH 1326
4 JABERA MP1711006_130823FTO_217980 State Bank of India SBIN0002816 ABHANA 3757
5 JABERA MP1711006_130823FTO_217980 State Bank of India SBIN0002857 JABERA 34697
6 JABERA MP1711006_130823FTO_217980 State Bank of India SBIN0009736 TEJGARH (SANGA) 2431
7 JABERA MP1711006_130823FTO_217980 Union Bank of India UBIN0542881 NOHTA 24310
8 JABERA MP1711006_130823FTO_217980 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 10829
9 JABERA MP1711006_130823FTO_217980 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1547
10 JABERA MP1711006_130823FTO_217980 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 2652
11 JABERA MP1711006_130823FTO_217980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 JABERA MP1711006_130823FTO_217980 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 JABERA MP1711006_130823FTO_217980 India Post Payments Bank IPOS0000001 Damoh 1326
14 JABERA MP1711006_130823FTO_217980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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