Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_120523FTO_39674
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-11-006-070-003/432
(CHOURAI) 		1711006070NRG24120520230106665 12/05/2023 Girdhari 1711006070WL004270 Girdhari 00165 IBKL0001760 1326 1326 Processed 19/05/2023 775962432 Girdhari (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-018-002/207
(SIMRIJALAM) 		1711006018NRG24110520230102789 12/05/2023 Kosalya 1711006018WL004119 Kosalya 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775962432 Kosalya (000000)
3 JABERA MP-11-006-029-001/28
(BANSHIPUR) 		1711006029NRG24110520230100006 12/05/2023 KESHU 1711006029WL003964 KESHU 00168 ICIC0000538 884 884 Processed 19/05/2023 775962432 KESHU (000000)
SubTotal 2431 2431
4 JABERA MP-11-006-018-002/243
(SIMRIJALAM) 		1711006018NRG24110520230102804 12/05/2023 RATTU 1711006018WL004119 RATTU 00168 ICIC0000758 1547 1547 Processed 19/05/2023 775962432 RATTU (000000)
5 JABERA MP-11-006-043-002/238-D
(BIJADONGRI) 		1711006043NRG24080520230086588 12/05/2023 DEVENDRA 1711006043WL003439 DEVENDRA 00168 ICIC0000758 1547 1547 Processed 19/05/2023 775962432 DEVENDRA (000000)
SubTotal 3094 3094
6 JABERA MP-11-006-009-001/727
(HARDUWAMANGARH) 		1711006009NRG24110520230099857 12/05/2023 Lattu singh lodho 1711006009WL003957 Lattu singh lodho 00176 IDIB000D522 1768 1768 Processed 19/05/2023 775962432 Lattusinghlodho (000000)
SubTotal 1768 1768
7 JABERA MP-11-006-018-002/110-A
(SIMRIJALAM) 		1711006018NRG24110520230102754 12/05/2023 Ratnesh 1711006018WL004119 Ratnesh 00415 SBIN0002816 1547 1547 Processed 19/05/2023 775962432 Ratnesh (000000)
8 JABERA MP-11-006-043-002/183-D
(BIJADONGRI) 		1711006043NRG24080520230086579 12/05/2023 LAXMI 1711006043WL003439 LAXMI 00415 SBIN0002816 1547 1547 Processed 19/05/2023 775962432 LAXMI (000000)
SubTotal 3094 3094
9 JABERA MP-11-006-002-002/629
(PATNAMANGARH) 		1711006002NRG24120520230106152 12/05/2023 Laxmi 1711006002WL004239 Laxmi 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775962432 Laxmi (000000)
10 JABERA MP-11-006-002-002/629
(PATNAMANGARH) 		1711006002NRG24120520230106151 12/05/2023 Laxmi 1711006002WL004239 Laxmi 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775962432 Laxmi (000000)
11 JABERA MP-11-006-002-002/636
(PATNAMANGARH) 		1711006002NRG24120520230106144 12/05/2023 pooja singh 1711006002WL004238 pooja singh 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775962432 poojasingh (000000)
12 JABERA MP-11-006-002-002/637
(PATNAMANGARH) 		1711006002NRG24120520230106147 12/05/2023 gopi bai 1711006002WL004238 gopi bai 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775962432 gopibai (000000)
13 JABERA MP-11-006-002-002/637
(PATNAMANGARH) 		1711006002NRG24120520230106148 12/05/2023 Mukesh 1711006002WL004238 Mukesh 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775962432 Mukesh (000000)
14 JABERA MP-11-006-009-001/735
(HARDUWAMANGARH) 		1711006009NRG24110520230099862 12/05/2023 Lakhan 1711006009WL003958 Lakhan 00415 SBIN0002857 1428 1428 Processed 19/05/2023 775962432 Lakhan (000000)
15 JABERA MP-11-006-028-001/207-B
(KAIHERAKHEDA) 		1711006028NRG24120520230104327 12/05/2023 RAGUNATH SINGH 1711006028WL004178 RAGUNATH SINGH 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 RAGUNATHSINGH (000000)
16 JABERA MP-11-006-028-001/208-B
(KAIHERAKHEDA) 		1711006028NRG24120520230104328 12/05/2023 POOJA GOUND 1711006028WL004178 POOJA GOUND 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 POOJAGOUND (000000)
17 JABERA MP-11-006-028-001/286-C
(KAIHERAKHEDA) 		1711006028NRG24120520230104335 12/05/2023 RAVI KUMAR MEHRA 1711006028WL004178 RAVI KUMAR MEHRA 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 RAVIKUMARMEHRA (000000)
18 JABERA MP-11-006-028-001/307-A
(KAIHERAKHEDA) 		1711006028NRG24120520230104336 12/05/2023 SHANKARLAL SAHU 1711006028WL004178 SHANKARLAL SAHU 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 SHANKARLALSAHU (000000)
19 JABERA MP-11-006-028-001/417
(KAIHERAKHEDA) 		1711006028NRG24120520230104339 12/05/2023 BHURI BAI GOUND 1711006028WL004178 BHURI BAI GOUND 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 BHURIBAIGOUND (000000)
20 JABERA MP-11-006-028-001/421
(KAIHERAKHEDA) 		1711006028NRG24120520230104344 12/05/2023 ROHIT SINGH 1711006028WL004178 ROHIT SINGH 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 ROHITSINGH (000000)
21 JABERA MP-11-006-028-001/421
(KAIHERAKHEDA) 		1711006028NRG24120520230104343 12/05/2023 ROHIT SINGH 1711006028WL004178 ROHIT SINGH 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 ROHITSINGH (000000)
22 JABERA MP-11-006-028-001/449
(KAIHERAKHEDA) 		1711006028NRG24120520230104353 12/05/2023 DHANNU SINGH GOUND 1711006028WL004178 DHANNU SINGH GOUND 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 DHANNUSINGHGOUND (000000)
23 JABERA MP-11-006-028-001/450
(KAIHERAKHEDA) 		1711006028NRG24120520230104354 12/05/2023 SURAJ SINGH GOUND 1711006028WL004178 SURAJ SINGH GOUND 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 SURAJSINGHGOUND (000000)
24 JABERA MP-11-006-028-001/474
(KAIHERAKHEDA) 		1711006028NRG24120520230104287 12/05/2023 ROSHNI BAI 1711006028WL004177 ROSHNI BAI 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 ROSHNIBAI (000000)
25 JABERA MP-11-006-028-001/506
(KAIHERAKHEDA) 		1711006028NRG24120520230104295 12/05/2023 sarman singh 1711006028WL004177 sarman singh 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 sarmansingh (000000)
26 JABERA MP-11-006-028-001/511
(KAIHERAKHEDA) 		1711006028NRG24120520230104297 12/05/2023 bati bai gound 1711006028WL004177 bati bai gound 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 batibaigound (000000)
27 JABERA MP-11-006-028-001/512
(KAIHERAKHEDA) 		1711006028NRG24120520230104298 12/05/2023 pancham singh gound 1711006028WL004177 pancham singh gound 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 panchamsinghgound (000000)
28 JABERA MP-11-006-029-001/136-A
(BANSHIPUR) 		1711006029NRG24110520230099988 12/05/2023 RAJESH SINGH GOUND 1711006029WL003964 RAJESH SINGH GOUND 00415 SBIN0002857 884 884 Processed 19/05/2023 775962432 RAJESHSINGHGOUND (000000)
29 JABERA MP-11-006-029-001/140-A
(BANSHIPUR) 		1711006029NRG24110520230099993 12/05/2023 HALLE BHAI LODHI 1711006029WL003964 HALLE BHAI LODHI 00415 SBIN0002857 884 884 Processed 19/05/2023 775962432 HALLEBHAILODHI (000000)
30 JABERA MP-11-006-029-001/180-A
(BANSHIPUR) 		1711006029NRG24110520230099997 12/05/2023 ROHIT TIWARI 1711006029WL003964 ROHIT TIWARI 00415 SBIN0002857 884 884 Processed 19/05/2023 775962432 ROHITTIWARI (000000)
31 JABERA MP-11-006-032-001/121-A
(SURAI) 		1711006032NRG24120520230103300 12/05/2023 sheelrani 1711006032WL004134 sheelrani 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 sheelrani (000000)
32 JABERA MP-11-006-032-001/135
(SURAI) 		1711006032NRG24120520230103306 12/05/2023 heera 1711006032WL004134 heera 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 heera (000000)
33 JABERA MP-11-006-032-001/167-A
(SURAI) 		1711006032NRG24120520230103325 12/05/2023 mukesh 1711006032WL004134 mukesh 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 mukesh (000000)
34 JABERA MP-11-006-032-001/204-B
(SURAI) 		1711006032NRG24120520230103339 12/05/2023 ranjita 1711006032WL004134 ranjita 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 ranjita (000000)
35 JABERA MP-11-006-032-001/211-A
(SURAI) 		1711006032NRG24120520230103343 12/05/2023 RAJENDRA 1711006032WL004134 RAJENDRA 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 RAJENDRA (000000)
36 JABERA MP-11-006-035-001/373
(VIJAYSAGAR) 		1711006035NRG24120520230105351 12/05/2023 avadh kumar 1711006035WL004220 avadh kumar 00415 SBIN0002857 1105 1105 Processed 19/05/2023 775962432 avadhkumar (000000)
37 JABERA MP-11-006-036-002/37
(KHERISIGORGARH) 		1711006036NRG24110520230102227 12/05/2023 SUDARSHAN VAJPAI 1711006036WL004077 SUDARSHAN VAJPAI 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775962432 SUDARSHANVAJPAI (000000)
38 JABERA MP-11-006-054-002/117
(SAHSANA) 		1711006054NRG24120520230103517 12/05/2023 SHIVKUMAR 1711006054WL004145 SHIVKUMAR 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 SHIVKUMAR (000000)
39 JABERA MP-11-006-054-002/5
(SAHSANA) 		1711006054NRG24120520230103560 12/05/2023 PARWATEE 1711006054WL004145 PARWATEE 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 PARWATEE (000000)
40 JABERA MP-11-006-054-003/131
(SAHSANA) 		1711006054NRG24120520230103474 12/05/2023 JAGDEESH 1711006054WL004144 JAGDEESH 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775962432 JAGDEESH (000000)
41 JABERA MP-11-006-070-003/183
(CHOURAI) 		1711006070NRG24120520230106612 12/05/2023 RAHUL 1711006070WL004270 RAHUL 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775962432 RAHUL (000000)
42 JABERA MP-11-006-070-003/184
(CHOURAI) 		1711006070NRG24120520230106615 12/05/2023 ANKIT 1711006070WL004270 ANKIT 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775962432 ANKIT (000000)
SubTotal 48280 48280
43 JABERA MP-11-006-054-003/106-A
(SAHSANA) 		1711006054NRG24120520230103456 12/05/2023 SUNITA RAI 1711006054WL004144 SUNITA RAI 00415 SBIN0005348 1547 1547 Processed 19/05/2023 775962432 SUNITARAI (000000)
SubTotal 1547 1547
44 JABERA MP-11-006-002-002/627
(PATNAMANGARH) 		1711006002NRG24120520230106142 12/05/2023 Chandan Singh Lodhi 1711006002WL004238 Chandan Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 19/05/2023 775962432 ChandanSinghLodhi (000000)
45 JABERA MP-11-006-002-002/627
(PATNAMANGARH) 		1711006002NRG24120520230106141 12/05/2023 Chandan Singh Lodhi 1711006002WL004238 Chandan Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 19/05/2023 775962432 ChandanSinghLodhi (000000)
46 JABERA MP-11-006-002-002/627
(PATNAMANGARH) 		1711006002NRG24120520230106140 12/05/2023 Nanne singh lodhi 1711006002WL004238 Nanne singh lodhi 00468 UBIN0542881 1326 1326 Processed 19/05/2023 775962432 Nannesinghlodhi (000000)
47 JABERA MP-11-006-002-002/635
(PATNAMANGARH) 		1711006002NRG24120520230106156 12/05/2023 Asharani 1711006002WL004239 Asharani 00468 UBIN0542881 1326 1326 Processed 19/05/2023 775962432 Asharani (000000)
48 JABERA MP-11-006-002-002/635
(PATNAMANGARH) 		1711006002NRG24120520230106155 12/05/2023 Asharani 1711006002WL004239 Asharani 00468 UBIN0542881 1326 1326 Processed 19/05/2023 775962432 Asharani (000000)
49 JABERA MP-11-006-002-002/635
(PATNAMANGARH) 		1711006002NRG24120520230106154 12/05/2023 Asharani 1711006002WL004239 Asharani 00468 UBIN0542881 1326 1326 Processed 19/05/2023 775962432 Asharani (000000)
50 JABERA MP-11-006-002-002/636
(PATNAMANGARH) 		1711006002NRG24120520230106145 12/05/2023 vinay 1711006002WL004238 vinay 00468 UBIN0542881 1326 1326 Processed 19/05/2023 775962432 vinay (000000)
51 JABERA MP-11-006-002-002/638
(PATNAMANGARH) 		1711006002NRG24120520230106157 12/05/2023 Aman singh 1711006002WL004239 Aman singh 00468 UBIN0542881 1326 1326 Processed 19/05/2023 775962432 Amansingh (000000)
52 JABERA MP-11-006-018-002/159
(SIMRIJALAM) 		1711006018NRG24110520230102768 12/05/2023 ANITA 1711006018WL004119 ANITA 00468 UBIN0542881 1547 1547 Processed 19/05/2023 775962432 ANITA (000000)
53 JABERA MP-11-006-018-002/204
(SIMRIJALAM) 		1711006018NRG24110520230102785 12/05/2023 Sheela Bai 1711006018WL004119 Sheela Bai 00468 UBIN0542881 1547 1547 Processed 19/05/2023 775962432 SheelaBai (000000)
54 JABERA MP-11-006-018-002/23-A
(SIMRIJALAM) 		1711006018NRG24110520230102802 12/05/2023 Kirpal 1711006018WL004119 Kirpal 00468 UBIN0542881 1547 1547 Processed 19/05/2023 775962432 Kirpal (000000)
55 JABERA MP-11-006-018-002/72
(SIMRIJALAM) 		1711006018NRG24110520230102858 12/05/2023 BHAGWAN 1711006018WL004119 BHAGWAN 00468 UBIN0542881 1547 1547 Processed 19/05/2023 775962432 BHAGWAN (000000)
SubTotal 16796 16796
56 JABERA MP-11-006-064-003/256
(PONDI MANGARH) 		1711006064NRG24110520230099623 12/05/2023 shubham 1711006064WL003939 shubham 00468 UBIN0548286 1547 1547 Processed 19/05/2023 775962432 shubham (000000)
SubTotal 1547 1547
57 JABERA MP-11-006-009-001/314
(HARDUWAMANGARH) 		1711006009NRG24110520230099846 12/05/2023 bahadur 1711006009WL003956 bahadur 00602 SBIN0RRMBGB 1768 1768 Processed 19/05/2023 775962432 bahadur (000000)
58 JABERA MP-11-006-009-001/346-A
(HARDUWAMANGARH) 		1711006009NRG24110520230099854 12/05/2023 KOMAL SEN 1711006009WL003957 KOMAL SEN 00602 SBIN0RRMBGB 1428 1428 Processed 19/05/2023 775962432 KOMALSEN (000000)
59 JABERA MP-11-006-009-001/425-A
(HARDUWAMANGARH) 		1711006009NRG24110520230099840 12/05/2023 khillu 1711006009WL003955 khillu 00602 SBIN0RRMBGB 1768 1768 Processed 19/05/2023 775962432 khillu (000000)
60 JABERA MP-11-006-018-002/220-A
(SIMRIJALAM) 		1711006018NRG24110520230102797 12/05/2023 RAMJI 1711006018WL004119 RAMJI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775962432 RAMJI (000000)
61 JABERA MP-11-006-018-002/257
(SIMRIJALAM) 		1711006018NRG24110520230102810 12/05/2023 KOMAL 1711006018WL004119 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775962432 KOMAL (000000)
62 JABERA MP-11-006-018-002/27
(SIMRIJALAM) 		1711006018NRG24110520230102816 12/05/2023 GITA 1711006018WL004119 GITA 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775962432 GITA (000000)
63 JABERA MP-11-006-018-002/276-A
(SIMRIJALAM) 		1711006018NRG24110520230102824 12/05/2023 DEVI SINGH 1711006018WL004119 DEVI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775962432 DEVISINGH (000000)
64 JABERA MP-11-006-018-002/288-A
(SIMRIJALAM) 		1711006018NRG24110520230102830 12/05/2023 Devendra 1711006018WL004119 Devendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775962432 Devendra (000000)
65 JABERA MP-11-006-018-002/70
(SIMRIJALAM) 		1711006018NRG24110520230102853 12/05/2023 DIBBU 1711006018WL004119 DIBBU 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775962432 DIBBU (000000)
66 JABERA MP-11-006-045-003/141
(PARASWAHA) 		1711006045NRG24120520230106168 12/05/2023 Chottan 1711006045WL004242 Chottan 00602 SBIN0RRMBGB 2210 2210 Processed 19/05/2023 775962432 Chottan (000000)
67 JABERA MP-11-006-054-003/101
(SAHSANA) 		1711006054NRG24120520230103453 12/05/2023 Kresh bai 1711006054WL004144 Kresh bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775962432 Kreshbai (000000)
SubTotal 17782 17782
68 JABERA MP-11-006-002-002/625
(PATNAMANGARH) 		1711006002NRG24120520230106150 12/05/2023 Roop singh 1711006002WL004239 Roop singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775962432 Roopsingh (000000)
69 JABERA MP-11-006-006-001/694
(GHATERA) 		1711006006NRG24120520230107422 12/05/2023 Kilash yadav 1711006006WL004290 Kilash yadav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775962432 Kilashyadav (000000)
SubTotal 2652 2652
70 JABERA MP-11-006-006-001/727
(GHATERA) 		1711006006NRG24120520230107426 12/05/2023 Bharat 1711006006WL004290 Bharat 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962432 Bharat (000000)
71 JABERA MP-11-006-006-001/731
(GHATERA) 		1711006006NRG24120520230107430 12/05/2023 Tulshiram 1711006006WL004290 Tulshiram 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962432 Tulshiram (000000)
72 JABERA MP-11-006-006-001/732
(GHATERA) 		1711006006NRG24120520230107432 12/05/2023 Amol rajak 1711006006WL004290 Amol rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962432 Amolrajak (000000)
73 JABERA MP-11-006-006-001/792
(GHATERA) 		1711006006NRG24120520230107462 12/05/2023 Bharat 1711006006WL004290 Bharat 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962432 Bharat (000000)
74 JABERA MP-11-006-006-001/792
(GHATERA) 		1711006006NRG24120520230107461 12/05/2023 Bharat 1711006006WL004290 Bharat 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962432 Bharat (000000)
75 JABERA MP-11-006-006-001/796
(GHATERA) 		1711006006NRG24120520230107467 12/05/2023 Ramji 1711006006WL004290 Ramji 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962432 Ramji (000000)
76 JABERA MP-11-006-006-001/801
(GHATERA) 		1711006006NRG24120520230107470 12/05/2023 Manju 1711006006WL004290 Manju 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962432 Manju (000000)
77 JABERA MP-11-006-006-001/844
(GHATERA) 		1711006006NRG24120520230107485 12/05/2023 Sanjeev Balmiki 1711006006WL004290 Sanjeev Balmiki 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962432 SanjeevBalmiki (000000)
78 JABERA MP-11-006-009-001/428-B
(HARDUWAMANGARH) 		1711006009NRG24110520230099841 12/05/2023 Reshma bee 1711006009WL003955 Reshma bee 00688 FINO0001446 1768 1768 Processed 19/05/2023 775962432 Reshmabee (000000)
79 JABERA MP-11-006-014-001/14-A
(MALA) 		1711006014NRG24120520230104410 12/05/2023 Ranu Gound 1711006014WL004185 Ranu Gound 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 RanuGound (000000)
80 JABERA MP-11-006-014-001/25-B
(MALA) 		1711006014NRG24120520230104437 12/05/2023 Mohan Gound 1711006014WL004185 Mohan Gound 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 MohanGound (000000)
81 JABERA MP-11-006-035-001/302
(VIJAYSAGAR) 		1711006035NRG24120520230105318 12/05/2023 PERMLAL 1711006035WL004220 PERMLAL 00688 FINO0001446 1105 1105 Processed 19/05/2023 775962432 PERMLAL (000000)
82 JABERA MP-11-006-035-001/314
(VIJAYSAGAR) 		1711006035NRG24120520230105320 12/05/2023 DASRAT 1711006035WL004220 DASRAT 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962432 DASRAT (000000)
83 JABERA MP-11-006-035-001/315
(VIJAYSAGAR) 		1711006035NRG24120520230105321 12/05/2023 KISORI 1711006035WL004220 KISORI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962432 KISORI (000000)
84 JABERA MP-11-006-035-001/323
(VIJAYSAGAR) 		1711006035NRG24120520230105323 12/05/2023 GOVENDRA 1711006035WL004220 GOVENDRA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962432 GOVENDRA (000000)
85 JABERA MP-11-006-035-001/329
(VIJAYSAGAR) 		1711006035NRG24120520230105325 12/05/2023 RAMESHA 1711006035WL004220 RAMESHA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962432 RAMESHA (000000)
86 JABERA MP-11-006-035-002/108
(VIJAYSAGAR) 		1711006035NRG24120520230105382 12/05/2023 suraj 1711006035WL004220 suraj 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962432 suraj (000000)
87 JABERA MP-11-006-035-002/111
(VIJAYSAGAR) 		1711006035NRG24120520230105384 12/05/2023 vinda 1711006035WL004220 vinda 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962432 vinda (000000)
88 JABERA MP-11-006-054-002/119-A
(SAHSANA) 		1711006054NRG24120520230103519 12/05/2023 NARESH YADAV 1711006054WL004145 NARESH YADAV 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 NARESHYADAV (000000)
89 JABERA MP-11-006-054-002/125
(SAHSANA) 		1711006054NRG24120520230103521 12/05/2023 SHYAMSUNDAR 1711006054WL004145 SHYAMSUNDAR 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 SHYAMSUNDAR (000000)
90 JABERA MP-11-006-054-002/126
(SAHSANA) 		1711006054NRG24120520230103524 12/05/2023 REVTEE GOND 1711006054WL004145 REVTEE GOND 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 REVTEEGOND (000000)
91 JABERA MP-11-006-054-002/126
(SAHSANA) 		1711006054NRG24120520230103523 12/05/2023 REVTEE GOND 1711006054WL004145 REVTEE GOND 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 REVTEEGOND (000000)
92 JABERA MP-11-006-054-002/127
(SAHSANA) 		1711006054NRG24120520230103525 12/05/2023 LAXMI YADAV 1711006054WL004145 LAXMI YADAV 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 LAXMIYADAV (000000)
93 JABERA MP-11-006-054-002/128
(SAHSANA) 		1711006054NRG24120520230103527 12/05/2023 RASHMI 1711006054WL004145 RASHMI 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 RASHMI (000000)
94 JABERA MP-11-006-054-002/131
(SAHSANA) 		1711006054NRG24120520230103532 12/05/2023 PUKHRAJ KURMI 1711006054WL004145 PUKHRAJ KURMI 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 PUKHRAJKURMI (000000)
95 JABERA MP-11-006-058-001/68
(KUSMIMANGARH) 		1711006058NRG24080520230084133 12/05/2023 deep singh 1711006058WL003353 deep singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 deepsingh (000000)
96 JABERA MP-11-006-058-001/69
(KUSMIMANGARH) 		1711006058NRG24080520230084134 12/05/2023 Aman singh 1711006058WL003353 Aman singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 Amansingh (000000)
97 JABERA MP-11-006-058-001/70
(KUSMIMANGARH) 		1711006058NRG24080520230084135 12/05/2023 Abhishek 1711006058WL003353 Abhishek 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 Abhishek (000000)
98 JABERA MP-11-006-058-001/71
(KUSMIMANGARH) 		1711006058NRG24080520230084136 12/05/2023 Vineet singh 1711006058WL003353 Vineet singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 Vineetsingh (000000)
99 JABERA MP-11-006-058-001/72
(KUSMIMANGARH) 		1711006058NRG24080520230084139 12/05/2023 Bakhat 1711006058WL003353 Bakhat 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 Bakhat (000000)
100 JABERA MP-11-006-058-001/72
(KUSMIMANGARH) 		1711006058NRG24080520230084138 12/05/2023 Bakhat 1711006058WL003353 Bakhat 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 Bakhat (000000)
101 JABERA MP-11-006-058-001/73
(KUSMIMANGARH) 		1711006058NRG24080520230084140 12/05/2023 BIHARI 1711006058WL003353 BIHARI 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 BIHARI (000000)
102 JABERA MP-11-006-058-001/74
(KUSMIMANGARH) 		1711006058NRG24080520230084142 12/05/2023 LAL SINGH 1711006058WL003353 LAL SINGH 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 LALSINGH (000000)
103 JABERA MP-11-006-058-001/75
(KUSMIMANGARH) 		1711006058NRG24080520230084145 12/05/2023 RAMJI 1711006058WL003353 RAMJI 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 RAMJI (000000)
104 JABERA MP-11-006-058-001/75
(KUSMIMANGARH) 		1711006058NRG24080520230084144 12/05/2023 RAMJI 1711006058WL003353 RAMJI 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 RAMJI (000000)
105 JABERA MP-11-006-058-001/76
(KUSMIMANGARH) 		1711006058NRG24080520230084147 12/05/2023 KAMLESH 1711006058WL003353 KAMLESH 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 KAMLESH (000000)
106 JABERA MP-11-006-058-001/76
(KUSMIMANGARH) 		1711006058NRG24080520230084146 12/05/2023 KAMLESH 1711006058WL003353 KAMLESH 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 KAMLESH (000000)
107 JABERA MP-11-006-058-001/77
(KUSMIMANGARH) 		1711006058NRG24080520230084149 12/05/2023 GOVIND 1711006058WL003353 GOVIND 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 GOVIND (000000)
108 JABERA MP-11-006-058-001/77
(KUSMIMANGARH) 		1711006058NRG24080520230084148 12/05/2023 GOVIND 1711006058WL003353 GOVIND 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 GOVIND (000000)
109 JABERA MP-11-006-058-001/78
(KUSMIMANGARH) 		1711006058NRG24080520230084151 12/05/2023 SUNEEL 1711006058WL003353 SUNEEL 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 SUNEEL (000000)
110 JABERA MP-11-006-058-001/78
(KUSMIMANGARH) 		1711006058NRG24080520230084150 12/05/2023 SUNEEL 1711006058WL003353 SUNEEL 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 SUNEEL (000000)
111 JABERA MP-11-006-058-001/79
(KUSMIMANGARH) 		1711006058NRG24080520230084152 12/05/2023 DASHRATH 1711006058WL003353 DASHRATH 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 DASHRATH (000000)
112 JABERA MP-11-006-058-001/82
(KUSMIMANGARH) 		1711006058NRG24080520230084153 12/05/2023 SHUBHAM 1711006058WL003353 SHUBHAM 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 SHUBHAM (000000)
113 JABERA MP-11-006-058-001/83
(KUSMIMANGARH) 		1711006058NRG24080520230084155 12/05/2023 SATYAM 1711006058WL003353 SATYAM 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 SATYAM (000000)
114 JABERA MP-11-006-058-001/84
(KUSMIMANGARH) 		1711006058NRG24080520230084158 12/05/2023 AJAY 1711006058WL003353 AJAY 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 AJAY (000000)
115 JABERA MP-11-006-058-001/84
(KUSMIMANGARH) 		1711006058NRG24080520230084157 12/05/2023 AJAY 1711006058WL003353 AJAY 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 AJAY (000000)
116 JABERA MP-11-006-058-001/87
(KUSMIMANGARH) 		1711006058NRG24080520230084161 12/05/2023 NARENDRA 1711006058WL003353 NARENDRA 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 NARENDRA (000000)
117 JABERA MP-11-006-058-001/88
(KUSMIMANGARH) 		1711006058NRG24080520230084162 12/05/2023 NEERAJ 1711006058WL003353 NEERAJ 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 NEERAJ (000000)
118 JABERA MP-11-006-058-001/89
(KUSMIMANGARH) 		1711006058NRG24080520230084165 12/05/2023 TIRATH 1711006058WL003353 TIRATH 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 TIRATH (000000)
119 JABERA MP-11-006-058-001/89
(KUSMIMANGARH) 		1711006058NRG24080520230084164 12/05/2023 TIRATH 1711006058WL003353 TIRATH 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 TIRATH (000000)
120 JABERA MP-11-006-058-001/90
(KUSMIMANGARH) 		1711006058NRG24080520230084166 12/05/2023 SHIVAM 1711006058WL003353 SHIVAM 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 SHIVAM (000000)
121 JABERA MP-11-006-058-001/91
(KUSMIMANGARH) 		1711006058NRG24080520230084169 12/05/2023 AASHARAM 1711006058WL003353 AASHARAM 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 AASHARAM (000000)
122 JABERA MP-11-006-058-001/91
(KUSMIMANGARH) 		1711006058NRG24080520230084168 12/05/2023 AASHARAM 1711006058WL003353 AASHARAM 00688 FINO0001446 1547 1547 Processed 19/05/2023 775962432 AASHARAM (000000)
SubTotal 78676 78676
123 JABERA MP-11-006-029-001/262-A
(BANSHIPUR) 		1711006029NRG24110520230100004 12/05/2023 Dabbal Singh Lodhi 1711006029WL003964 Dabbal Singh Lodhi 00691 IPOS0000001 884 884 Processed 19/05/2023 775962432 DabbalSinghLodhi (000000)
SubTotal 884 884
124 JABERA MP-11-006-006-001/791
(GHATERA) 		1711006006NRG24120520230107459 12/05/2023 MUNNA LAL YADAV 1711006006WL004290 MUNNA LAL YADAV 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775962432 MUNNALALYADAV (000000)
SubTotal 1326 1326
Total 181203 181203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_120523FTO_39674 IDBI Bank IBKL0001760 SIHORA 1326
2 JABERA MP1711006_120523FTO_39674 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
3 JABERA MP1711006_120523FTO_39674 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3094
4 JABERA MP1711006_120523FTO_39674 Indian Bank IDIB000D522 Damoh 1768
5 JABERA MP1711006_120523FTO_39674 State Bank of India SBIN0002816 ABHANA 3094
6 JABERA MP1711006_120523FTO_39674 State Bank of India SBIN0002857 JABERA 48280
7 JABERA MP1711006_120523FTO_39674 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1547
8 JABERA MP1711006_120523FTO_39674 Union Bank of India UBIN0542881 NOHTA 16796
9 JABERA MP1711006_120523FTO_39674 Union Bank of India UBIN0548286 GUBRAKALAN 1547
10 JABERA MP1711006_120523FTO_39674 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 7174
11 JABERA MP1711006_120523FTO_39674 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 9061
12 JABERA MP1711006_120523FTO_39674 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1547
13 JABERA MP1711006_120523FTO_39674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 JABERA MP1711006_120523FTO_39674 Fino Payments Bank Ltd FINO0001446 MP RO 78676
15 JABERA MP1711006_120523FTO_39674 India Post Payments Bank IPOS0000001 Damoh 884
16 JABERA MP1711006_120523FTO_39674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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