Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_280623APB_FTO_133396
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) 		1711006007NRG24280620230354233 28/06/2023 KERA BAI 1711006007WL014057 KERA BAI 00048 BKID0009460 884 884 Processed 05/07/2023 702343533 KERABAI BANK OF INDIA(508505)
2 JABERA MP-11-006-007-001/149
(MANGUWANMANGARH) 		1711006007NRG24280620230354240 28/06/2023 GANPAT RAIKWAR 1711006007WL014057 GANPAT RAIKWAR 00048 BKID0009460 884 884 Processed 05/07/2023 702343533 GANPATRAIKWAR BANK OF INDIA(508505)
3 JABERA MP-11-006-007-001/188
(MANGUWANMANGARH) 		1711006007NRG24280620230354252 28/06/2023 BHONDU YADAV 1711006007WL014057 BHONDU YADAV 00048 BKID0009460 884 884 Processed 05/07/2023 702343533 BHONDUYADAV BANK OF INDIA(508505)
4 JABERA MP-11-006-007-001/204
(MANGUWANMANGARH) 		1711006007NRG24280620230354256 28/06/2023 radharani 1711006007WL014057 radharani 00048 BKID0009460 884 884 Processed 05/07/2023 702343533 radharani BANK OF INDIA(508505)
5 JABERA MP-11-006-007-001/91
(MANGUWANMANGARH) 		1711006007NRG24280620230354272 28/06/2023 GANPAT YADAV 1711006007WL014057 GANPAT YADAV 00048 BKID0009460 663 663 Processed 05/07/2023 702343533 GANPATYADAV ICICI BANK LTD(508534)
6 JABERA MP-11-006-007-001/91
(MANGUWANMANGARH) 		1711006007NRG24280620230354273 28/06/2023 Halki bai 1711006007WL014057 Halki bai 00048 BKID0009460 663 663 Processed 05/07/2023 702343533 Halkibai ICICI BANK LTD(508534)
7 JABERA MP-11-006-007-003/235-A
(MANGUWANMANGARH) 		1711006007NRG24280620230354290 28/06/2023 KOASA BAI 1711006007WL014059 KOASA BAI 00048 BKID0009460 1105 1105 Processed 05/07/2023 702343533 KOASABAI UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-007-003/41
(MANGUWANMANGARH) 		1711006007NRG24280620230354274 28/06/2023 teeja bai 1711006007WL014058 teeja bai 00048 BKID0009460 1105 1105 Processed 05/07/2023 702343533 teejabai ICICI BANK LTD(508534)
SubTotal 7072 7072
9 JABERA MP-11-006-007-001/188
(MANGUWANMANGARH) 		1711006007NRG24280620230354253 28/06/2023 halki bai yadav 1711006007WL014057 halki bai yadav 00176 IDIB000D522 884 884 Processed 05/07/2023 702343533 halkibaiyadav ICICI BANK LTD(508534)
SubTotal 884 884
10 JABERA MP-11-006-007-001/134
(MANGUWANMANGARH) 		1711006007NRG24280620230354230 28/06/2023 chatra bai 1711006007WL014057 chatra bai 00415 SBIN0002857 884 884 Processed 05/07/2023 702343533 chatrabai STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-007-001/135
(MANGUWANMANGARH) 		1711006007NRG24280620230354231 28/06/2023 mamta 1711006007WL014057 mamta 00415 SBIN0002857 884 884 Processed 05/07/2023 702343533 mamta STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-007-001/146
(MANGUWANMANGARH) 		1711006007NRG24280620230354235 28/06/2023 RADHARANI 1711006007WL014057 RADHARANI 00415 SBIN0002857 884 884 Processed 05/07/2023 702343533 RADHARANI ICICI BANK LTD(508534)
13 JABERA MP-11-006-007-001/148
(MANGUWANMANGARH) 		1711006007NRG24280620230354238 28/06/2023 rekha 1711006007WL014057 rekha 00415 SBIN0002857 884 884 Processed 05/07/2023 702343533 rekha ICICI BANK LTD(508534)
14 JABERA MP-11-006-007-001/151
(MANGUWANMANGARH) 		1711006007NRG24280620230354242 28/06/2023 usha 1711006007WL014057 usha 00415 SBIN0002857 884 884 Processed 05/07/2023 702343533 usha STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-007-001/178
(MANGUWANMANGARH) 		1711006007NRG24280620230354249 28/06/2023 umesh raikwar 1711006007WL014057 umesh raikwar 00415 SBIN0002857 884 884 Processed 05/07/2023 702343533 umeshraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
16 JABERA MP-11-006-007-003/257
(MANGUWANMANGARH) 		1711006007NRG24280620230354300 28/06/2023 mamta 1711006007WL014060 mamta 00415 SBIN0002857 1105 1105 Processed 05/07/2023 702343533 mamta STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-013-001/41
(RICHHAI) 		1711006013NRG24280620230351669 28/06/2023 PRITAM GOND 1711006013WL013990 PRITAM GOND 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 PRITAMGOND ICICI BANK LTD(508534)
18 JABERA MP-11-006-013-002/220
(RICHHAI) 		1711006013NRG24280620230351690 28/06/2023 Gopal singh 1711006013WL013990 Gopal singh 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 Gopalsingh STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-013-002/78
(RICHHAI) 		1711006013NRG24280620230351697 28/06/2023 KODU SINGH 1711006013WL013990 KODU SINGH 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 KODUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 JABERA MP-11-006-036-002/63
(KHERISIGORGARH) 		1711006036NRG24280620230354329 28/06/2023 PANBAI LODHI 1711006036WL014061 PANBAI LODHI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 PANBAILODHI STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-036-002/63-A
(KHERISIGORGARH) 		1711006036NRG24280620230354330 28/06/2023 ARVIND LODHI 1711006036WL014061 ARVIND LODHI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 ARVINDLODHI STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-036-004/40
(KHERISIGORGARH) 		1711006036NRG24280620230354396 28/06/2023 JITENDRA 1711006036WL014061 JITENDRA 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 JITENDRA STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-040-001/168-B
(GHANAMAILI) 		1711006040NRG24280620230353919 28/06/2023 Mahendra Yadav 1711006040WL014053 Mahendra Yadav 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 MahendraYadav UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-040-001/168-B
(GHANAMAILI) 		1711006040NRG24280620230353918 28/06/2023 Mahendra Yadav 1711006040WL014053 Mahendra Yadav 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 MahendraYadav UNION BANK OF INDIA(508500)
25 JABERA MP-11-006-040-001/647
(GHANAMAILI) 		1711006040NRG24280620230353838 28/06/2023 Ramlali 1711006040WL014050 Ramlali 00415 SBIN0002857 1105 1105 Processed 05/07/2023 702343533 Ramlali PUNJAB NATIONAL BANK(508568)
26 JABERA MP-11-006-040-001/647
(GHANAMAILI) 		1711006040NRG24280620230353837 28/06/2023 Ramlali 1711006040WL014050 Ramlali 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 Ramlali PUNJAB NATIONAL BANK(508568)
27 JABERA MP-11-006-070-001/2-A
(CHOURAI) 		1711006070NRG24280620230352886 28/06/2023 chena bai 1711006070WL014027 chena bai 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 chenabai UNION BANK OF INDIA(508500)
28 JABERA MP-11-006-070-001/204
(CHOURAI) 		1711006070NRG24280620230352889 28/06/2023 naran bai 1711006070WL014027 naran bai 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 naranbai STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-070-001/55
(CHOURAI) 		1711006070NRG24280620230352893 28/06/2023 jitendra 1711006070WL014027 jitendra 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 jitendra STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-070-002/107
(CHOURAI) 		1711006070NRG24280620230352633 28/06/2023 RAKESH SINGH 1711006070WL014021 RAKESH SINGH 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 RAKESHSINGH UNION BANK OF INDIA(508500)
31 JABERA MP-11-006-070-002/12
(CHOURAI) 		1711006070NRG24280620230352634 28/06/2023 MUKESH 1711006070WL014021 MUKESH 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 MUKESH STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-070-002/122
(CHOURAI) 		1711006070NRG24280620230352919 28/06/2023 Prahlad 1711006070WL014027 Prahlad 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 Prahlad FINO PAYMENTS BANK LTD(608001)
33 JABERA MP-11-006-070-002/177
(CHOURAI) 		1711006070NRG24280620230352921 28/06/2023 RAJNI 1711006070WL014027 RAJNI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 RAJNI STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-070-002/57
(CHOURAI) 		1711006070NRG24280620230352641 28/06/2023 jugraj singh 1711006070WL014021 jugraj singh 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 jugrajsingh STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-070-002/57
(CHOURAI) 		1711006070NRG24280620230352640 28/06/2023 JUGRAJ SINGH 1711006070WL014021 JUGRAJ SINGH 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 JUGRAJSINGH STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-070-003/22-A
(CHOURAI) 		1711006070NRG24280620230352930 28/06/2023 SUHAGRANI 1711006070WL014027 SUHAGRANI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 SUHAGRANI STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-070-003/230
(CHOURAI) 		1711006070NRG24280620230352931 28/06/2023 jitendra 1711006070WL014027 jitendra 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 jitendra STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-070-003/274
(CHOURAI) 		1711006070NRG24280620230352935 28/06/2023 surendra 1711006070WL014027 surendra 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 surendra STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-070-003/275
(CHOURAI) 		1711006070NRG24280620230352936 28/06/2023 BHAGWAN 1711006070WL014027 BHAGWAN 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 BHAGWAN STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-070-003/278
(CHOURAI) 		1711006070NRG24280620230352937 28/06/2023 suhadra 1711006070WL014027 suhadra 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 suhadra STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-070-003/379
(CHOURAI) 		1711006070NRG24280620230352962 28/06/2023 JANKI 1711006070WL014027 JANKI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 JANKI STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-070-003/380
(CHOURAI) 		1711006070NRG24280620230352963 28/06/2023 RATTU LAL 1711006070WL014027 RATTU LAL 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 RATTULAL PUNJAB NATIONAL BANK(508568)
43 JABERA MP-11-006-070-003/397
(CHOURAI) 		1711006070NRG24280620230352971 28/06/2023 savita 1711006070WL014027 savita 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 savita UNION BANK OF INDIA(508500)
44 JABERA MP-11-006-070-003/447
(CHOURAI) 		1711006070NRG24280620230352979 28/06/2023 KHUSHBOO 1711006070WL014027 KHUSHBOO 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 KHUSHBOO STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-070-003/448
(CHOURAI) 		1711006070NRG24280620230352980 28/06/2023 NIDHI 1711006070WL014027 NIDHI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 NIDHI STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-070-006/101-A
(CHOURAI) 		1711006070NRG24280620230352982 28/06/2023 SHRADDHA 1711006070WL014027 SHRADDHA 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 SHRADDHA CENTRAL BANK OF INDIA(607115)
47 JABERA MP-11-006-070-006/113
(CHOURAI) 		1711006070NRG24280620230352983 28/06/2023 veeran 1711006070WL014027 veeran 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 veeran STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-070-006/2
(CHOURAI) 		1711006070NRG24280620230352992 28/06/2023 DROPTI 1711006070WL014027 DROPTI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 DROPTI STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-070-006/42
(CHOURAI) 		1711006070NRG24280620230353003 28/06/2023 mahesh 1711006070WL014027 mahesh 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702343533 mahesh BANK OF BARODA(606985)
SubTotal 49946 49946
50 JABERA MP-11-006-007-001/147-A
(MANGUWANMANGARH) 		1711006007NRG24280620230354236 28/06/2023 poonam raikwar 1711006007WL014057 poonam raikwar 00462 UCBA0001081 884 884 Processed 05/07/2023 702343533 poonamraikwar STATE BANK OF INDIA(508548)
SubTotal 884 884
51 JABERA MP-11-006-007-001/188-A
(MANGUWANMANGARH) 		1711006007NRG24280620230354254 28/06/2023 BHAGWAT YADAV 1711006007WL014057 BHAGWAT YADAV 00462 UCBA0003093 884 884 Processed 05/07/2023 702343533 BHAGWATYADAV ICICI BANK LTD(508534)
52 JABERA MP-11-006-007-001/188-B
(MANGUWANMANGARH) 		1711006007NRG24280620230354255 28/06/2023 govind yadav 1711006007WL014057 govind yadav 00462 UCBA0003093 884 884 Processed 05/07/2023 702343533 govindyadav AIRTEL PAYMENTS BANK LIMITED(990288)
53 JABERA MP-11-006-007-001/205
(MANGUWANMANGARH) 		1711006007NRG24280620230354258 28/06/2023 gulab 1711006007WL014057 gulab 00462 UCBA0003093 884 884 Processed 05/07/2023 702343533 gulab STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-007-001/41-A
(MANGUWANMANGARH) 		1711006007NRG24280620230354268 28/06/2023 PALURAM YADAV 1711006007WL014057 PALURAM YADAV 00462 UCBA0003093 663 663 Processed 05/07/2023 702343533 PALURAMYADAV UCO BANK(607066)
SubTotal 3315 3315
55 JABERA MP-11-006-007-001/148-A
(MANGUWANMANGARH) 		1711006007NRG24280620230354239 28/06/2023 preetam 1711006007WL014057 preetam 00468 UBIN0542881 884 884 Processed 05/07/2023 702343533 preetam BANK OF INDIA(508505)
56 JABERA MP-11-006-007-001/165
(MANGUWANMANGARH) 		1711006007NRG24280620230354243 28/06/2023 navab 1711006007WL014057 navab 00468 UBIN0542881 884 884 Processed 05/07/2023 702343533 navab MADHYANCHAL GRAMIN BANK(607232)
57 JABERA MP-11-006-007-001/220-A
(MANGUWANMANGARH) 		1711006007NRG24280620230354262 28/06/2023 pooran raikwar 1711006007WL014057 pooran raikwar 00468 UBIN0542881 884 884 Processed 05/07/2023 702343533 pooranraikwar BANK OF INDIA(508505)
58 JABERA MP-11-006-007-001/236-D
(MANGUWANMANGARH) 		1711006007NRG24280620230354263 28/06/2023 rupendra 1711006007WL014057 rupendra 00468 UBIN0542881 884 884 Processed 05/07/2023 702343533 rupendra BANK OF INDIA(508505)
59 JABERA MP-11-006-013-001/82
(RICHHAI) 		1711006013NRG24280620230351672 28/06/2023 MAHENDRA SINGH 1711006013WL013990 MAHENDRA SINGH 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 MAHENDRASINGH STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-013-001/85
(RICHHAI) 		1711006013NRG24280620230351673 28/06/2023 KHAJJI SINGH 1711006013WL013990 KHAJJI SINGH 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 KHAJJISINGH UNION BANK OF INDIA(508500)
61 JABERA MP-11-006-013-001/86
(RICHHAI) 		1711006013NRG24280620230351674 28/06/2023 MUNNA SINGH 1711006013WL013990 MUNNA SINGH 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 MUNNASINGH UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-013-001/91
(RICHHAI) 		1711006013NRG24280620230351676 28/06/2023 ANARI SINGH 1711006013WL013990 ANARI SINGH 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 ANARISINGH UNION BANK OF INDIA(508500)
63 JABERA MP-11-006-013-001/97
(RICHHAI) 		1711006013NRG24280620230351677 28/06/2023 Santosh Rani 1711006013WL013990 Santosh Rani 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 SantoshRani UNION BANK OF INDIA(508500)
64 JABERA MP-11-006-013-002/104
(RICHHAI) 		1711006013NRG24280620230351678 28/06/2023 Aashish Singh 1711006013WL013990 Aashish Singh 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 AashishSingh UNION BANK OF INDIA(508500)
65 JABERA MP-11-006-013-002/111
(RICHHAI) 		1711006013NRG24280620230351698 28/06/2023 Amar Singh 1711006013WL013991 Amar Singh 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 AmarSingh UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-013-002/142
(RICHHAI) 		1711006013NRG24280620230351681 28/06/2023 BEDI SINGH 1711006013WL013990 BEDI SINGH 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 BEDISINGH UNION BANK OF INDIA(508500)
67 JABERA MP-11-006-013-002/168
(RICHHAI) 		1711006013NRG24280620230351684 28/06/2023 KHUMAN SING 1711006013WL013990 KHUMAN SING 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 KHUMANSING ICICI BANK LTD(508534)
68 JABERA MP-11-006-013-002/17
(RICHHAI) 		1711006013NRG24280620230351685 28/06/2023 SURENDRA 1711006013WL013990 SURENDRA 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 SURENDRA ICICI BANK LTD(508534)
69 JABERA MP-11-006-013-002/194
(RICHHAI) 		1711006013NRG24280620230351687 28/06/2023 SAHAB 1711006013WL013990 SAHAB 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 SAHAB UNION BANK OF INDIA(508500)
70 JABERA MP-11-006-013-002/204
(RICHHAI) 		1711006013NRG24280620230351688 28/06/2023 SONE LAL 1711006013WL013990 SONE LAL 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 SONELAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 JABERA MP-11-006-013-002/271
(RICHHAI) 		1711006013NRG24280620230351692 28/06/2023 PRDIP KUMAR 1711006013WL013990 PRDIP KUMAR 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 PRDIPKUMAR STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-013-002/31
(RICHHAI) 		1711006013NRG24280620230351693 28/06/2023 SANTOSH KU CHOURASIYA 1711006013WL013990 SANTOSH KU CHOURASIYA 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 SANTOSHKUCHOURASIYA UNION BANK OF INDIA(508500)
73 JABERA MP-11-006-013-002/64
(RICHHAI) 		1711006013NRG24280620230351695 28/06/2023 GANPAT SINGH 1711006013WL013990 GANPAT SINGH 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 GANPATSINGH UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-013-002/72
(RICHHAI) 		1711006013NRG24280620230351696 28/06/2023 NARAN SINGh 1711006013WL013990 NARAN SINGh 00468 UBIN0542881 1326 1326 Processed 05/07/2023 702343533 NARANSINGh UNION BANK OF INDIA(508500)
SubTotal 24752 24752
75 JABERA MP-11-006-070-002/258
(CHOURAI) 		1711006070NRG24280620230352637 28/06/2023 NITESH SINGH GOUND 1711006070WL014021 NITESH SINGH GOUND 00468 UBIN0548286 1326 1326 Processed 05/07/2023 702343533 NITESHSINGHGOUND UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-070-003/265
(CHOURAI) 		1711006070NRG24280620230352934 28/06/2023 raghvendra 1711006070WL014027 raghvendra 00468 UBIN0548286 1326 1326 Processed 05/07/2023 702343533 raghvendra STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-070-003/279
(CHOURAI) 		1711006070NRG24280620230352938 28/06/2023 lakhan 1711006070WL014027 lakhan 00468 UBIN0548286 1326 1326 Processed 05/07/2023 702343533 lakhan UNION BANK OF INDIA(508500)
78 JABERA MP-11-006-070-003/34
(CHOURAI) 		1711006070NRG24280620230352959 28/06/2023 FOOLRANI 1711006070WL014027 FOOLRANI 00468 UBIN0548286 1326 1326 Processed 05/07/2023 702343533 FOOLRANI STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-070-003/35
(CHOURAI) 		1711006070NRG24280620230352960 28/06/2023 KUNJI 1711006070WL014027 KUNJI 00468 UBIN0548286 1326 1326 Processed 05/07/2023 702343533 KUNJI ICICI BANK LTD(508534)
SubTotal 6630 6630
80 JABERA MP-11-006-007-001/124
(MANGUWANMANGARH) 		1711006007NRG24280620230354227 28/06/2023 BHURA 1711006007WL014057 BHURA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702343533 BHURA STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-007-001/128
(MANGUWANMANGARH) 		1711006007NRG24280620230354228 28/06/2023 VINOD YADAV 1711006007WL014057 VINOD YADAV 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702343533 VINODYADAV MADHYANCHAL GRAMIN BANK(607232)
82 JABERA MP-11-006-007-001/134
(MANGUWANMANGARH) 		1711006007NRG24280620230354229 28/06/2023 RAMLAL 1711006007WL014057 RAMLAL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702343533 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
83 JABERA MP-11-006-007-001/144
(MANGUWANMANGARH) 		1711006007NRG24280620230354232 28/06/2023 RANGLAL 1711006007WL014057 RANGLAL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702343533 RANGLAL MADHYANCHAL GRAMIN BANK(607232)
84 JABERA MP-11-006-007-001/145
(MANGUWANMANGARH) 		1711006007NRG24280620230354234 28/06/2023 KHILAN RAIKWAR 1711006007WL014057 KHILAN RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702343533 KHILANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
85 JABERA MP-11-006-007-001/148
(MANGUWANMANGARH) 		1711006007NRG24280620230354237 28/06/2023 MATTU PRASAD 1711006007WL014057 MATTU PRASAD 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702343533 MATTUPRASAD ICICI BANK LTD(508534)
86 JABERA MP-11-006-007-001/151
(MANGUWANMANGARH) 		1711006007NRG24280620230354241 28/06/2023 DAMMU 1711006007WL014057 DAMMU 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702343533 DAMMU MADHYANCHAL GRAMIN BANK(607232)
87 JABERA MP-11-006-007-001/176-A
(MANGUWANMANGARH) 		1711006007NRG24280620230354248 28/06/2023 RASHMI RAIKWAR 1711006007WL014057 RASHMI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702343533 RASHMIRAIKWAR UNION BANK OF INDIA(508500)
88 JABERA MP-11-006-007-001/186
(MANGUWANMANGARH) 		1711006007NRG24280620230354251 28/06/2023 bihari yadav 1711006007WL014057 bihari yadav 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702343533 bihariyadav ICICI BANK LTD(508534)
89 JABERA MP-11-006-007-003/256
(MANGUWANMANGARH) 		1711006007NRG24280620230354291 28/06/2023 MAGAN YADAV 1711006007WL014059 MAGAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702343533 MAGANYADAV MADHYANCHAL GRAMIN BANK(607232)
90 JABERA MP-11-006-013-001/56
(RICHHAI) 		1711006013NRG24280620230351670 28/06/2023 MANGAL SINGH 1711006013WL013990 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702343533 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
91 JABERA MP-11-006-013-001/65
(RICHHAI) 		1711006013NRG24280620230351671 28/06/2023 Govind singh 1711006013WL013990 Govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702343533 Govindsingh UNION BANK OF INDIA(508500)
92 JABERA MP-11-006-013-001/9
(RICHHAI) 		1711006013NRG24280620230351675 28/06/2023 GORELAL SINGH 1711006013WL013990 GORELAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702343533 GORELALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 JABERA MP-11-006-013-002/105
(RICHHAI) 		1711006013NRG24280620230351679 28/06/2023 HALLU SINGH 1711006013WL013990 HALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702343533 HALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
94 JABERA MP-11-006-013-002/124
(RICHHAI) 		1711006013NRG24280620230351680 28/06/2023 VARSHA RANI 1711006013WL013990 VARSHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702343533 VARSHARANI MADHYANCHAL GRAMIN BANK(607232)
95 JABERA MP-11-006-013-002/146
(RICHHAI) 		1711006013NRG24280620230351682 28/06/2023 MUNNA SINGH 1711006013WL013990 MUNNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702343533 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
96 JABERA MP-11-006-013-002/148
(RICHHAI) 		1711006013NRG24280620230351683 28/06/2023 DULLI SINGH 1711006013WL013990 DULLI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702343533 DULLISINGH MADHYANCHAL GRAMIN BANK(607232)
97 JABERA MP-11-006-013-002/218
(RICHHAI) 		1711006013NRG24280620230351689 28/06/2023 Mulam Singh 1711006013WL013990 Mulam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702343533 MulamSingh MADHYANCHAL GRAMIN BANK(607232)
98 JABERA MP-11-006-040-001/151-D
(GHANAMAILI) 		1711006040NRG24280620230353915 28/06/2023 Gulab Bai Gound 1711006040WL014053 Gulab Bai Gound 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702343533 GulabBaiGound STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-040-001/151-D
(GHANAMAILI) 		1711006040NRG24280620230353914 28/06/2023 Gulab Bai Gound 1711006040WL014053 Gulab Bai Gound 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702343533 GulabBaiGound STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-070-001/56
(CHOURAI) 		1711006070NRG24280620230352894 28/06/2023 rama bai gond 1711006070WL014027 rama bai gond 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702343533 ramabaigond MADHYANCHAL GRAMIN BANK(607232)
101 JABERA MP-11-006-070-002/183
(CHOURAI) 		1711006070NRG24280620230352922 28/06/2023 bhuri bai 1711006070WL014027 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702343533 bhuribai STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-070-002/185
(CHOURAI) 		1711006070NRG24280620230352923 28/06/2023 Sukrani 1711006070WL014027 Sukrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702343533 Sukrani STATE BANK OF INDIA(508548)
SubTotal 26299 26299
103 JABERA MP-11-006-070-001/41
(CHOURAI) 		1711006070NRG24280620230352890 28/06/2023 TARWAR 1711006070WL014027 TARWAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343533 TARWAR FINO PAYMENTS BANK LTD(608001)
104 JABERA MP-11-006-070-001/41-A
(CHOURAI) 		1711006070NRG24280620230352891 28/06/2023 raja 1711006070WL014027 raja 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343533 raja FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-070-002/37
(CHOURAI) 		1711006070NRG24280620230352638 28/06/2023 rajendra 1711006070WL014021 rajendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343533 rajendra STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-070-003/122-A
(CHOURAI) 		1711006070NRG24280620230352928 28/06/2023 shivraj 1711006070WL014027 shivraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343533 shivraj FINO PAYMENTS BANK LTD(608001)
107 JABERA MP-11-006-070-003/438
(CHOURAI) 		1711006070NRG24280620230352974 28/06/2023 UTTAM 1711006070WL014027 UTTAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343533 UTTAM STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-070-003/445
(CHOURAI) 		1711006070NRG24280620230352977 28/06/2023 SUDHA RAJPOOT 1711006070WL014027 SUDHA RAJPOOT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343533 SUDHARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
109 JABERA MP-11-006-070-003/449
(CHOURAI) 		1711006070NRG24280620230352981 28/06/2023 SANDHYA 1711006070WL014027 SANDHYA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343533 SANDHYA STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-070-006/20
(CHOURAI) 		1711006070NRG24280620230352993 28/06/2023 sonu 1711006070WL014027 sonu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343533 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
111 JABERA MP-11-006-007-001/123-A
(MANGUWANMANGARH) 		1711006007NRG24280620230354226 28/06/2023 beerendra yada 1711006007WL014057 beerendra yada 00703 AIRP0000001 884 884 Processed 05/07/2023 702343533 beerendrayada PUNJAB NATIONAL BANK(508568)
112 JABERA MP-11-006-007-001/165-A
(MANGUWANMANGARH) 		1711006007NRG24280620230354244 28/06/2023 arman 1711006007WL014057 arman 00703 AIRP0000001 884 884 Processed 05/07/2023 702343533 arman BANK OF INDIA(508505)
113 JABERA MP-11-006-007-001/165-B
(MANGUWANMANGARH) 		1711006007NRG24280620230354245 28/06/2023 salman 1711006007WL014057 salman 00703 AIRP0000001 884 884 Processed 05/07/2023 702343533 salman BANK OF INDIA(508505)
114 JABERA MP-11-006-007-001/166
(MANGUWANMANGARH) 		1711006007NRG24280620230354246 28/06/2023 hasan 1711006007WL014057 hasan 00703 AIRP0000001 884 884 Processed 05/07/2023 702343533 hasan ICICI BANK LTD(508534)
115 JABERA MP-11-006-007-001/182-A
(MANGUWANMANGARH) 		1711006007NRG24280620230354250 28/06/2023 Vijay 1711006007WL014057 Vijay 00703 AIRP0000001 884 884 Processed 05/07/2023 702343533 Vijay STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-007-001/204-A
(MANGUWANMANGARH) 		1711006007NRG24280620230354257 28/06/2023 sone yadav 1711006007WL014057 sone yadav 00703 AIRP0000001 884 884 Processed 05/07/2023 702343533 soneyadav AIRTEL PAYMENTS BANK LIMITED(990288)
117 JABERA MP-11-006-007-001/217-B
(MANGUWANMANGARH) 		1711006007NRG24280620230354259 28/06/2023 rammu 1711006007WL014057 rammu 00703 AIRP0000001 884 884 Processed 05/07/2023 702343533 rammu UNION BANK OF INDIA(508500)
118 JABERA MP-11-006-007-001/218-B
(MANGUWANMANGARH) 		1711006007NRG24280620230354260 28/06/2023 raja 1711006007WL014057 raja 00703 AIRP0000001 884 884 Processed 05/07/2023 702343533 raja BANK OF INDIA(508505)
119 JABERA MP-11-006-007-001/218-C
(MANGUWANMANGARH) 		1711006007NRG24280620230354261 28/06/2023 raVI 1711006007WL014057 raVI 00703 AIRP0000001 884 884 Processed 05/07/2023 702343533 raVI ICICI BANK LTD(508534)
120 JABERA MP-11-006-007-001/237-D
(MANGUWANMANGARH) 		1711006007NRG24280620230354264 28/06/2023 durgesh 1711006007WL014057 durgesh 00703 AIRP0000001 884 884 Processed 05/07/2023 702343533 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
121 JABERA MP-11-006-007-001/316
(MANGUWANMANGARH) 		1711006007NRG24280620230354266 28/06/2023 rajendra yadav 1711006007WL014057 rajendra yadav 00703 AIRP0000001 663 663 Processed 05/07/2023 702343533 rajendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
122 JABERA MP-11-006-007-001/38-C
(MANGUWANMANGARH) 		1711006007NRG24280620230354267 28/06/2023 rubina 1711006007WL014057 rubina 00703 AIRP0000001 663 663 Processed 05/07/2023 702343533 rubina BANK OF INDIA(508505)
123 JABERA MP-11-006-007-001/68-A
(MANGUWANMANGARH) 		1711006007NRG24280620230354269 28/06/2023 raja 1711006007WL014057 raja 00703 AIRP0000001 663 663 Processed 05/07/2023 702343533 raja AIRTEL PAYMENTS BANK LIMITED(990288)
124 JABERA MP-11-006-007-001/77-A
(MANGUWANMANGARH) 		1711006007NRG24280620230354270 28/06/2023 dharmendra yadav 1711006007WL014057 dharmendra yadav 00703 AIRP0000001 663 663 Processed 05/07/2023 702343533 dharmendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
125 JABERA MP-11-006-036-005/34
(KHERISIGORGARH) 		1711006036NRG24280620230354416 28/06/2023 BAHADUR 1711006036WL014061 BAHADUR 450001 1326 1326 Processed 05/07/2023 702343533 BAHADUR ICICI BANK LTD(508534)
126 JABERA MP-11-006-036-005/47
(KHERISIGORGARH) 		1711006036NRG24280620230354426 28/06/2023 RAJ KUMAR 1711006036WL014061 RAJ KUMAR 450001 1326 1326 Processed 05/07/2023 702343533 RAJKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
127 JABERA MP-11-006-013-002/193
(RICHHAI) 		1711006013NRG24280620230351686 28/06/2023 RAJJU 1711006013WL013990 RAJJU 470661 1326 1326 Processed 05/07/2023 702343533 RAJJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 JABERA MP-11-006-013-002/29
(RICHHAI) 		1711006013NRG24280620230351700 28/06/2023 NARESH 1711006013WL013991 NARESH 470661 1326 1326 Processed 05/07/2023 702343533 NARESH UNION BANK OF INDIA(508500)
129 JABERA MP-11-006-013-002/32
(RICHHAI) 		1711006013NRG24280620230351694 28/06/2023 PAVAN 1711006013WL013990 PAVAN 470661 1326 1326 Processed 05/07/2023 702343533 PAVAN UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_280623APB_FTO_133396 47066100 2652
2 JABERA MP1711006_280623APB_FTO_133396 47066301 1326
3 JABERA MP1711006_280623APB_FTO_133396 47088101 2652
4 JABERA MP1711006_280623APB_FTO_133396 Bank of India BKID0009460 DAMOH 7072
5 JABERA MP1711006_280623APB_FTO_133396 Indian Bank IDIB000D522 Damoh 884
6 JABERA MP1711006_280623APB_FTO_133396 State Bank of India SBIN0002857 JABERA 49946
7 JABERA MP1711006_280623APB_FTO_133396 UCO Bank UCBA0001081 DABOH 884
8 JABERA MP1711006_280623APB_FTO_133396 UCO Bank UCBA0003093 DAMOH 3315
9 JABERA MP1711006_280623APB_FTO_133396 Union Bank of India UBIN0542881 NOHTA 24752
10 JABERA MP1711006_280623APB_FTO_133396 Union Bank of India UBIN0548286 GUBRAKALAN 6630
11 JABERA MP1711006_280623APB_FTO_133396 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 9061
12 JABERA MP1711006_280623APB_FTO_133396 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
13 JABERA MP1711006_280623APB_FTO_133396 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 2652
14 JABERA MP1711006_280623APB_FTO_133396 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 10608
15 JABERA MP1711006_280623APB_FTO_133396 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1326
16 JABERA MP1711006_280623APB_FTO_133396 Fino Payments Bank Ltd FINO0001446 MP RO 10608
17 JABERA MP1711006_280623APB_FTO_133396 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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