Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_041023APB_FTO_303109
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-11-006-007-001/145
(MANGUWANMANGARH) 		1711006007NRG24041020230645267 04/10/2023 KERA BAI 1711006007WL033083 KERA BAI 00048 BKID0009460 442 442 Processed 09/11/2023 291382938 KERABAI BANK OF INDIA(508505)
2 JABERA MP-11-006-007-001/175
(MANGUWANMANGARH) 		1711006007NRG24041020230645272 04/10/2023 shanti bai 1711006007WL033083 shanti bai 00048 BKID0009460 221 221 Processed 09/11/2023 291382938 shantibai BANK OF INDIA(508505)
3 JABERA MP-11-006-007-001/181
(MANGUWANMANGARH) 		1711006007NRG24041020230645273 04/10/2023 KHEMCHAND AHIRWAL 1711006007WL033083 KHEMCHAND AHIRWAL 00048 BKID0009460 221 221 Processed 09/11/2023 291382938 KHEMCHANDAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
4 JABERA MP-11-006-007-001/104-A
(MANGUWANMANGARH) 		1711006007NRG24041020230645251 04/10/2023 Varsha Ahirwal 1711006007WL033082 Varsha Ahirwal 00415 SBIN0002857 442 442 Processed 10/11/2023 291382938 VarshaAhirwal STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-007-001/124-A
(MANGUWANMANGARH) 		1711006007NRG24041020230645260 04/10/2023 RAJESH YADAV 1711006007WL033083 RAJESH YADAV 00415 SBIN0002857 442 442 Processed 09/11/2023 291382938 RAJESHYADAV ICICI BANK LTD(508534)
6 JABERA MP-11-006-007-001/135
(MANGUWANMANGARH) 		1711006007NRG24041020230645265 04/10/2023 mamta 1711006007WL033083 mamta 00415 SBIN0002857 442 442 Processed 10/11/2023 291382938 mamta STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-007-001/146
(MANGUWANMANGARH) 		1711006007NRG24041020230645268 04/10/2023 RADHARANI 1711006007WL033083 RADHARANI 00415 SBIN0002857 442 442 Processed 09/11/2023 291382938 RADHARANI ICICI BANK LTD(508534)
8 JABERA MP-11-006-007-001/22
(MANGUWANMANGARH) 		1711006007NRG24041020230645278 04/10/2023 sugambai 1711006007WL033083 sugambai 00415 SBIN0002857 221 221 Processed 09/11/2023 291382938 sugambai ICICI BANK LTD(508534)
9 JABERA MP-11-006-046-001/94-B
(GOLAPATI) 		1711006046NRG24041020230645280 04/10/2023 KAMLESH YADAV 1711006046WL033084 KAMLESH YADAV 00415 SBIN0002857 884 884 Processed 09/11/2023 291382938 KAMLESHYADAV UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-046-001/94-B
(GOLAPATI) 		1711006046NRG24041020230645281 04/10/2023 SITA RANI YADAV 1711006046WL033084 SITA RANI YADAV 00415 SBIN0002857 884 884 Processed 10/11/2023 291382938 SITARANIYADAV STATE BANK OF INDIA(508548)
SubTotal 3757 3757
11 JABERA MP-11-006-007-001/160-A
(MANGUWANMANGARH) 		1711006007NRG24041020230645270 04/10/2023 puja bai 1711006007WL033083 puja bai 00462 UCBA0001081 221 221 Processed 09/11/2023 291382938 pujabai UCO BANK(607066)
SubTotal 221 221
12 JABERA MP-11-006-007-001/100-A
(MANGUWANMANGARH) 		1711006007NRG24041020230645250 04/10/2023 radha 1711006007WL033082 radha 00462 UCBA0003093 442 442 Processed 09/11/2023 291382938 radha UCO BANK(607066)
13 JABERA MP-11-006-007-001/205
(MANGUWANMANGARH) 		1711006007NRG24041020230645276 04/10/2023 gulab 1711006007WL033083 gulab 00462 UCBA0003093 221 221 Processed 10/11/2023 291382938 gulab STATE BANK OF INDIA(508548)
SubTotal 663 663
14 JABERA MP-11-006-007-001/151-A
(MANGUWANMANGARH) 		1711006007NRG24041020230645269 04/10/2023 mukesh 1711006007WL033083 mukesh 00468 UBIN0542881 442 442 Processed 09/11/2023 291382938 mukesh BANK OF INDIA(508505)
15 JABERA MP-11-006-007-001/172-A
(MANGUWANMANGARH) 		1711006007NRG24041020230645271 04/10/2023 shivdyal yadav 1711006007WL033083 shivdyal yadav 00468 UBIN0542881 221 221 Processed 09/11/2023 291382938 shivdyalyadav UNION BANK OF INDIA(508500)
16 JABERA MP-11-006-045-003/228
(PARASWAHA) 		1711006045NRG24041020230645135 04/10/2023 BHAGWAN 1711006045WL033071 BHAGWAN 00468 UBIN0542881 1326 1326 Processed 09/11/2023 291382938 BHAGWAN UNION BANK OF INDIA(508500)
SubTotal 1989 1989
17 JABERA MP-11-006-007-001/105
(MANGUWANMANGARH) 		1711006007NRG24041020230645252 04/10/2023 kashi bai 1711006007WL033082 kashi bai 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291382938 kashibai STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-007-001/126
(MANGUWANMANGARH) 		1711006007NRG24041020230645262 04/10/2023 RAMSEVAK YADAV 1711006007WL033083 RAMSEVAK YADAV 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291382938 RAMSEVAKYADAV ICICI BANK LTD(508534)
19 JABERA MP-11-006-007-001/144
(MANGUWANMANGARH) 		1711006007NRG24041020230645266 04/10/2023 RANGLAL 1711006007WL033083 RANGLAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291382938 RANGLAL MADHYANCHAL GRAMIN BANK(607232)
20 JABERA MP-11-006-007-001/22
(MANGUWANMANGARH) 		1711006007NRG24041020230645277 04/10/2023 RAHEEM 1711006007WL033083 RAHEEM 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291382938 RAHEEM ICICI BANK LTD(508534)
21 JABERA MP-11-006-007-001/22-A
(MANGUWANMANGARH) 		1711006007NRG24041020230645279 04/10/2023 Imran 1711006007WL033083 Imran 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291382938 Imran BANK OF INDIA(508505)
22 JABERA MP-11-006-045-003/100
(PARASWAHA) 		1711006045NRG24041020230645063 04/10/2023 Khemchand 1711006045WL033065 Khemchand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Khemchand ICICI BANK LTD(508534)
23 JABERA MP-11-006-045-003/106-A
(PARASWAHA) 		1711006045NRG24041020230645059 04/10/2023 Girver 1711006045WL033064 Girver 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Girver INDIA POST PAYMENTS BANK LIMITED(508528)
24 JABERA MP-11-006-045-003/116
(PARASWAHA) 		1711006045NRG24041020230645064 04/10/2023 PREMSHANKAR 1711006045WL033065 PREMSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 PREMSHANKAR MADHYANCHAL GRAMIN BANK(607232)
25 JABERA MP-11-006-045-003/116-A
(PARASWAHA) 		1711006045NRG24041020230645060 04/10/2023 Ambika 1711006045WL033064 Ambika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Ambika ICICI BANK LTD(508534)
26 JABERA MP-11-006-045-003/123
(PARASWAHA) 		1711006045NRG24041020230645061 04/10/2023 Nirbhy 1711006045WL033064 Nirbhy 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Nirbhy UNION BANK OF INDIA(508500)
27 JABERA MP-11-006-045-003/132
(PARASWAHA) 		1711006045NRG24041020230645118 04/10/2023 Mahesh 1711006045WL033071 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Mahesh MADHYANCHAL GRAMIN BANK(607232)
28 JABERA MP-11-006-045-003/137
(PARASWAHA) 		1711006045NRG24041020230645119 04/10/2023 KALU 1711006045WL033071 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 KALU ICICI BANK LTD(508534)
29 JABERA MP-11-006-045-003/142
(PARASWAHA) 		1711006045NRG24041020230645120 04/10/2023 LATTU 1711006045WL033071 LATTU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 LATTU ICICI BANK LTD(508534)
30 JABERA MP-11-006-045-003/166
(PARASWAHA) 		1711006045NRG24041020230645123 04/10/2023 Haridas 1711006045WL033071 Haridas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Haridas UNION BANK OF INDIA(508500)
31 JABERA MP-11-006-045-003/166
(PARASWAHA) 		1711006045NRG24041020230645124 04/10/2023 Jegeswar 1711006045WL033071 Jegeswar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Jegeswar FINO PAYMENTS BANK LTD(608001)
32 JABERA MP-11-006-045-003/181
(PARASWAHA) 		1711006045NRG24041020230645126 04/10/2023 Parmu 1711006045WL033071 Parmu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Parmu ICICI BANK LTD(508534)
33 JABERA MP-11-006-045-003/201
(PARASWAHA) 		1711006045NRG24041020230645129 04/10/2023 Khalak 1711006045WL033071 Khalak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Khalak MADHYANCHAL GRAMIN BANK(607232)
34 JABERA MP-11-006-045-003/227
(PARASWAHA) 		1711006045NRG24041020230645134 04/10/2023 Surtar 1711006045WL033071 Surtar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Surtar MADHYANCHAL GRAMIN BANK(607232)
35 JABERA MP-11-006-045-003/248
(PARASWAHA) 		1711006045NRG24041020230645137 04/10/2023 Ramprasad 1711006045WL033071 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Ramprasad ICICI BANK LTD(508534)
36 JABERA MP-11-006-045-003/331
(PARASWAHA) 		1711006045NRG24041020230645141 04/10/2023 bhikam 1711006045WL033071 bhikam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 bhikam MADHYANCHAL GRAMIN BANK(607232)
37 JABERA MP-11-006-045-003/347
(PARASWAHA) 		1711006045NRG24041020230645143 04/10/2023 Mohan 1711006045WL033071 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Mohan MADHYANCHAL GRAMIN BANK(607232)
38 JABERA MP-11-006-045-003/347
(PARASWAHA) 		1711006045NRG24041020230645144 04/10/2023 sombai 1711006045WL033071 sombai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 sombai MADHYANCHAL GRAMIN BANK(607232)
39 JABERA MP-11-006-045-003/39
(PARASWAHA) 		1711006045NRG24041020230645065 04/10/2023 Anand 1711006045WL033065 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Anand UNION BANK OF INDIA(508500)
40 JABERA MP-11-006-045-003/42
(PARASWAHA) 		1711006045NRG24041020230645147 04/10/2023 RAJARAM 1711006045WL033071 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 JABERA MP-11-006-045-003/43
(PARASWAHA) 		1711006045NRG24041020230645071 04/10/2023 BALDEV 1711006045WL033067 BALDEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 BALDEV MADHYANCHAL GRAMIN BANK(607232)
42 JABERA MP-11-006-045-003/443
(PARASWAHA) 		1711006045NRG24041020230645066 04/10/2023 Manisha 1711006045WL033065 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Manisha PUNJAB NATIONAL BANK(508568)
43 JABERA MP-11-006-045-003/443-A
(PARASWAHA) 		1711006045NRG24041020230645067 04/10/2023 saraswati 1711006045WL033065 saraswati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382938 saraswati STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-045-003/447
(PARASWAHA) 		1711006045NRG24041020230645072 04/10/2023 Naran 1711006045WL033067 Naran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Naran JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 JABERA MP-11-006-045-003/448
(PARASWAHA) 		1711006045NRG24041020230645073 04/10/2023 Annu 1711006045WL033067 Annu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Annu MADHYANCHAL GRAMIN BANK(607232)
46 JABERA MP-11-006-045-003/75
(PARASWAHA) 		1711006045NRG24041020230645074 04/10/2023 choti 1711006045WL033067 choti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 choti INDIA POST PAYMENTS BANK LIMITED(508528)
47 JABERA MP-11-006-045-003/78
(PARASWAHA) 		1711006045NRG24041020230645075 04/10/2023 rani lodhi 1711006045WL033067 rani lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291382938 ranilodhi MADHYANCHAL GRAMIN BANK(607232)
48 JABERA MP-11-006-045-003/84-A
(PARASWAHA) 		1711006045NRG24041020230645076 04/10/2023 bhojsingh 1711006045WL033067 bhojsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 bhojsingh ICICI BANK LTD(508534)
49 JABERA MP-11-006-045-003/89
(PARASWAHA) 		1711006045NRG24041020230645077 04/10/2023 Ganasibai 1711006045WL033067 Ganasibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382938 Ganasibai UNION BANK OF INDIA(508500)
SubTotal 38675 38675
50 JABERA MP-11-006-007-001/105-B
(MANGUWANMANGARH) 		1711006007NRG24041020230645253 04/10/2023 hariram 1711006007WL033082 hariram 00688 FINO0001446 442 442 Processed 09/11/2023 291382938 hariram FINO PAYMENTS BANK LTD(608001)
51 JABERA MP-11-006-007-001/115
(MANGUWANMANGARH) 		1711006007NRG24041020230645254 04/10/2023 Mulam 1711006007WL033082 Mulam 00688 FINO0001446 442 442 Processed 09/11/2023 291382938 Mulam FINO PAYMENTS BANK LTD(608001)
52 JABERA MP-11-006-007-001/115-B
(MANGUWANMANGARH) 		1711006007NRG24041020230645255 04/10/2023 Mayarani 1711006007WL033082 Mayarani 00688 FINO0001446 442 442 Processed 09/11/2023 291382938 Mayarani BANK OF INDIA(508505)
53 JABERA MP-11-006-007-001/119-A
(MANGUWANMANGARH) 		1711006007NRG24041020230645258 04/10/2023 Mallo Bai 1711006007WL033082 Mallo Bai 00688 FINO0001446 442 442 Processed 09/11/2023 291382938 MalloBai FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-007-001/122
(MANGUWANMANGARH) 		1711006007NRG24041020230645259 04/10/2023 teklal 1711006007WL033082 teklal 00688 FINO0001446 442 442 Processed 09/11/2023 291382938 teklal FINO PAYMENTS BANK LTD(608001)
55 JABERA MP-11-006-007-001/124-B
(MANGUWANMANGARH) 		1711006007NRG24041020230645261 04/10/2023 laxman 1711006007WL033083 laxman 00688 FINO0001446 442 442 Processed 09/11/2023 291382938 laxman FINO PAYMENTS BANK LTD(608001)
56 JABERA MP-11-006-007-001/127-A
(MANGUWANMANGARH) 		1711006007NRG24041020230645263 04/10/2023 ujyar yadav 1711006007WL033083 ujyar yadav 00688 FINO0001446 442 442 Processed 09/11/2023 291382938 ujyaryadav FINO PAYMENTS BANK LTD(608001)
57 JABERA MP-11-006-007-001/130-B
(MANGUWANMANGARH) 		1711006007NRG24041020230645264 04/10/2023 surendra 1711006007WL033083 surendra 00688 FINO0001446 442 442 Processed 09/11/2023 291382938 surendra FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-045-002/3-B
(PARASWAHA) 		1711006045NRG24041020230645058 04/10/2023 manoj singh 1711006045WL033064 manoj singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 manojsingh FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-045-003/123-B
(PARASWAHA) 		1711006045NRG24041020230645062 04/10/2023 pancham 1711006045WL033064 pancham 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 pancham FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-045-003/124-B
(PARASWAHA) 		1711006045NRG24041020230645116 04/10/2023 Suresh 1711006045WL033071 Suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 Suresh FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-045-003/125-D
(PARASWAHA) 		1711006045NRG24041020230645117 04/10/2023 halke bhi rajak 1711006045WL033071 halke bhi rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 halkebhirajak FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-045-003/152-A
(PARASWAHA) 		1711006045NRG24041020230645121 04/10/2023 Kamod gound 1711006045WL033071 Kamod gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 Kamodgound FINO PAYMENTS BANK LTD(608001)
63 JABERA MP-11-006-045-003/160
(PARASWAHA) 		1711006045NRG24041020230645122 04/10/2023 Kallo bai yadav 1711006045WL033071 Kallo bai yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 Kallobaiyadav FINO PAYMENTS BANK LTD(608001)
64 JABERA MP-11-006-045-003/179-A
(PARASWAHA) 		1711006045NRG24041020230645125 04/10/2023 MOHAN 1711006045WL033071 MOHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 MOHAN FINO PAYMENTS BANK LTD(608001)
65 JABERA MP-11-006-045-003/182-A
(PARASWAHA) 		1711006045NRG24041020230645127 04/10/2023 Rajesh jain 1711006045WL033071 Rajesh jain 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 Rajeshjain FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-045-003/184-A
(PARASWAHA) 		1711006045NRG24041020230645128 04/10/2023 Shushma lodhi 1711006045WL033071 Shushma lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 Shushmalodhi FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-045-003/202
(PARASWAHA) 		1711006045NRG24041020230645130 04/10/2023 harisingh 1711006045WL033071 harisingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 harisingh FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-045-003/202-A
(PARASWAHA) 		1711006045NRG24041020230645131 04/10/2023 Dharmendra lodhi 1711006045WL033071 Dharmendra lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 Dharmendralodhi FINO PAYMENTS BANK LTD(608001)
69 JABERA MP-11-006-045-003/225-B
(PARASWAHA) 		1711006045NRG24041020230645132 04/10/2023 rajesh 1711006045WL033071 rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 rajesh FINO PAYMENTS BANK LTD(608001)
70 JABERA MP-11-006-045-003/225-C
(PARASWAHA) 		1711006045NRG24041020230645133 04/10/2023 Naran charkvarti 1711006045WL033071 Naran charkvarti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 Narancharkvarti FINO PAYMENTS BANK LTD(608001)
71 JABERA MP-11-006-045-003/233-B
(PARASWAHA) 		1711006045NRG24041020230645136 04/10/2023 Sanjiv gound 1711006045WL033071 Sanjiv gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 Sanjivgound FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-045-003/267-C
(PARASWAHA) 		1711006045NRG24041020230645138 04/10/2023 Mohit mishra 1711006045WL033071 Mohit mishra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 Mohitmishra FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-045-003/289
(PARASWAHA) 		1711006045NRG24041020230645139 04/10/2023 Ramsingh 1711006045WL033071 Ramsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 Ramsingh FINO PAYMENTS BANK LTD(608001)
74 JABERA MP-11-006-045-003/309
(PARASWAHA) 		1711006045NRG24041020230645140 04/10/2023 KHUBCHAND 1711006045WL033071 KHUBCHAND 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 KHUBCHAND FINO PAYMENTS BANK LTD(608001)
75 JABERA MP-11-006-045-003/334-A
(PARASWAHA) 		1711006045NRG24041020230645142 04/10/2023 rajeswari 1711006045WL033071 rajeswari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 rajeswari MADHYANCHAL GRAMIN BANK(607232)
76 JABERA MP-11-006-045-003/398-A
(PARASWAHA) 		1711006045NRG24041020230645145 04/10/2023 priyanka choudhari 1711006045WL033071 priyanka choudhari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 priyankachoudhari FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-045-003/398-C
(PARASWAHA) 		1711006045NRG24041020230645070 04/10/2023 laxmi bai 1711006045WL033067 laxmi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 laxmibai FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-045-003/407-D
(PARASWAHA) 		1711006045NRG24041020230645146 04/10/2023 Ratnesh basor 1711006045WL033071 Ratnesh basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382938 Ratneshbasor FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
79 JABERA MP-11-006-007-001/117-A
(MANGUWANMANGARH) 		1711006007NRG24041020230645256 04/10/2023 narvada 1711006007WL033082 narvada 00703 AIRP0000001 442 442 Processed 09/11/2023 291382938 narvada ICICI BANK LTD(508534)
80 JABERA MP-11-006-007-001/117-B
(MANGUWANMANGARH) 		1711006007NRG24041020230645257 04/10/2023 sunil 1711006007WL033082 sunil 00703 AIRP0000001 442 442 Processed 09/11/2023 291382938 sunil ICICI BANK LTD(508534)
81 JABERA MP-11-006-007-001/181
(MANGUWANMANGARH) 		1711006007NRG24041020230645274 04/10/2023 Anita 1711006007WL033083 Anita 00703 AIRP0000001 221 221 Processed 09/11/2023 291382938 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
82 JABERA MP-11-006-007-001/202-B
(MANGUWANMANGARH) 		1711006007NRG24041020230645275 04/10/2023 deepak 1711006007WL033083 deepak 00703 AIRP0000001 221 221 Processed 09/11/2023 291382938 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
83 JABERA MP-11-006-043-002/13
(BIJADONGRI) 		1711006043NRG24041020230645724 04/10/2023 SANTU 1711006043WL033110 SANTU 450001 221 221 Processed 10/11/2023 291382938 SANTU STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_041023APB_FTO_303109 47066100 221
2 JABERA MP1711006_041023APB_FTO_303109 Bank of India BKID0009460 DAMOH 884
3 JABERA MP1711006_041023APB_FTO_303109 State Bank of India SBIN0002857 JABERA 3757
4 JABERA MP1711006_041023APB_FTO_303109 UCO Bank UCBA0001081 DABOH 221
5 JABERA MP1711006_041023APB_FTO_303109 UCO Bank UCBA0003093 DAMOH 663
6 JABERA MP1711006_041023APB_FTO_303109 Union Bank of India UBIN0542881 NOHTA 1989
7 JABERA MP1711006_041023APB_FTO_303109 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 38675
8 JABERA MP1711006_041023APB_FTO_303109 Fino Payments Bank Ltd FINO0001446 MP RO 31382
9 JABERA MP1711006_041023APB_FTO_303109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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