Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_170723FTO_173661
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-11-006-005-001/134-A
(HINOTITHENGAPATI) 		1711006005NRG24170720230432421 17/07/2023 MAHESH 1711006005WL017540 MAHESH 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 MAHESH (000000)
2 JABERA MP-11-006-005-001/135
(HINOTITHENGAPATI) 		1711006005NRG24170720230432422 17/07/2023 NANNU 1711006005WL017540 NANNU 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 NANNU (000000)
3 JABERA MP-11-006-005-001/139
(HINOTITHENGAPATI) 		1711006005NRG24170720230432424 17/07/2023 HEERA SAHU 1711006005WL017540 HEERA SAHU 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 HEERASAHU (000000)
4 JABERA MP-11-006-005-001/143
(HINOTITHENGAPATI) 		1711006005NRG24170720230432426 17/07/2023 BHAGWATI 1711006005WL017540 BHAGWATI 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 BHAGWATI (000000)
5 JABERA MP-11-006-005-001/153
(HINOTITHENGAPATI) 		1711006005NRG24170720230432427 17/07/2023 TARWAR 1711006005WL017540 TARWAR 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 TARWAR (000000)
6 JABERA MP-11-006-005-001/155
(HINOTITHENGAPATI) 		1711006005NRG24170720230432428 17/07/2023 DANSINGH 1711006005WL017540 DANSINGH 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 DANSINGH (000000)
7 JABERA MP-11-006-005-001/18
(HINOTITHENGAPATI) 		1711006005NRG24170720230432429 17/07/2023 DURJAN 1711006005WL017540 DURJAN 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 DURJAN (000000)
8 JABERA MP-11-006-005-001/191
(HINOTITHENGAPATI) 		1711006005NRG24170720230432431 17/07/2023 GOVIND 1711006005WL017540 GOVIND 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 GOVIND (000000)
9 JABERA MP-11-006-005-001/200
(HINOTITHENGAPATI) 		1711006005NRG24170720230432432 17/07/2023 dashoda bai 1711006005WL017540 dashoda bai 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 dashodabai (000000)
10 JABERA MP-11-006-005-001/217
(HINOTITHENGAPATI) 		1711006005NRG24170720230432433 17/07/2023 nijam 1711006005WL017540 nijam 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 nijam (000000)
11 JABERA MP-11-006-005-001/219
(HINOTITHENGAPATI) 		1711006005NRG24170720230432434 17/07/2023 CHHANDU 1711006005WL017540 CHHANDU 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 CHHANDU (000000)
12 JABERA MP-11-006-005-001/41
(HINOTITHENGAPATI) 		1711006005NRG24170720230432435 17/07/2023 REWA 1711006005WL017540 REWA 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 REWA (000000)
13 JABERA MP-11-006-005-001/85
(HINOTITHENGAPATI) 		1711006005NRG24170720230432437 17/07/2023 kabbu 1711006005WL017540 kabbu 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 kabbu (000000)
14 JABERA MP-11-006-005-003/105
(HINOTITHENGAPATI) 		1711006005NRG24170720230432439 17/07/2023 MOORAT 1711006005WL017540 MOORAT 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 MOORAT (000000)
15 JABERA MP-11-006-005-003/105
(HINOTITHENGAPATI) 		1711006005NRG24170720230432440 17/07/2023 SAHODRA 1711006005WL017540 SAHODRA 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 SAHODRA (000000)
16 JABERA MP-11-006-005-003/110
(HINOTITHENGAPATI) 		1711006005NRG24170720230432442 17/07/2023 KUSUM 1711006005WL017540 KUSUM 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 KUSUM (000000)
17 JABERA MP-11-006-005-003/113-A
(HINOTITHENGAPATI) 		1711006005NRG24170720230432444 17/07/2023 KHILAN 1711006005WL017540 KHILAN 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 KHILAN (000000)
18 JABERA MP-11-006-005-003/114
(HINOTITHENGAPATI) 		1711006005NRG24170720230432445 17/07/2023 DARYAV 1711006005WL017540 DARYAV 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 DARYAV (000000)
19 JABERA MP-11-006-005-003/114
(HINOTITHENGAPATI) 		1711006005NRG24170720230432446 17/07/2023 KERABAI 1711006005WL017540 KERABAI 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 KERABAI (000000)
20 JABERA MP-11-006-005-003/115
(HINOTITHENGAPATI) 		1711006005NRG24170720230432448 17/07/2023 MUNNI 1711006005WL017540 MUNNI 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 MUNNI (000000)
21 JABERA MP-11-006-005-003/118-A
(HINOTITHENGAPATI) 		1711006005NRG24170720230432449 17/07/2023 KAMAL 1711006005WL017540 KAMAL 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 KAMAL (000000)
22 JABERA MP-11-006-005-003/123-B
(HINOTITHENGAPATI) 		1711006005NRG24170720230432455 17/07/2023 SAKUN BAI 1711006005WL017540 SAKUN BAI 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 SAKUNBAI (000000)
23 JABERA MP-11-006-005-003/14
(HINOTITHENGAPATI) 		1711006005NRG24170720230432457 17/07/2023 INDRA 1711006005WL017540 INDRA 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 INDRA (000000)
24 JABERA MP-11-006-005-003/14
(HINOTITHENGAPATI) 		1711006005NRG24170720230432458 17/07/2023 PARWATI 1711006005WL017540 PARWATI 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 PARWATI (000000)
25 JABERA MP-11-006-005-003/140
(HINOTITHENGAPATI) 		1711006005NRG24170720230432460 17/07/2023 BHAGWATI 1711006005WL017540 BHAGWATI 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 BHAGWATI (000000)
26 JABERA MP-11-006-005-003/142
(HINOTITHENGAPATI) 		1711006005NRG24170720230432462 17/07/2023 rajesh 1711006005WL017540 rajesh 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 rajesh (000000)
27 JABERA MP-11-006-005-003/150-A
(HINOTITHENGAPATI) 		1711006005NRG24170720230432467 17/07/2023 VINOD RAJAK 1711006005WL017540 VINOD RAJAK 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 VINODRAJAK (000000)
28 JABERA MP-11-006-005-003/155-C
(HINOTITHENGAPATI) 		1711006005NRG24170720230432470 17/07/2023 pahar singh 1711006005WL017540 pahar singh 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 paharsingh (000000)
29 JABERA MP-11-006-005-003/159-A
(HINOTITHENGAPATI) 		1711006005NRG24170720230432473 17/07/2023 MEERA BAI 1711006005WL017540 MEERA BAI 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 MEERABAI (000000)
30 JABERA MP-11-006-005-003/161
(HINOTITHENGAPATI) 		1711006005NRG24170720230432474 17/07/2023 JEERA BAI 1711006005WL017540 JEERA BAI 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 JEERABAI (000000)
31 JABERA MP-11-006-005-003/162
(HINOTITHENGAPATI) 		1711006005NRG24170720230432476 17/07/2023 GULAB 1711006005WL017540 GULAB 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 GULAB (000000)
32 JABERA MP-11-006-005-003/162
(HINOTITHENGAPATI) 		1711006005NRG24170720230432475 17/07/2023 mulam 1711006005WL017540 mulam 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 mulam (000000)
33 JABERA MP-11-006-005-003/181
(HINOTITHENGAPATI) 		1711006005NRG24170720230432479 17/07/2023 JAY BAI 1711006005WL017540 JAY BAI 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 JAYBAI (000000)
34 JABERA MP-11-006-005-003/181
(HINOTITHENGAPATI) 		1711006005NRG24170720230432478 17/07/2023 SUKSINGH 1711006005WL017540 SUKSINGH 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 SUKSINGH (000000)
35 JABERA MP-11-006-005-003/186-A
(HINOTITHENGAPATI) 		1711006005NRG24170720230432481 17/07/2023 HEMRANI 1711006005WL017540 HEMRANI 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 HEMRANI (000000)
36 JABERA MP-11-006-005-003/192
(HINOTITHENGAPATI) 		1711006005NRG24170720230432482 17/07/2023 DOIAT 1711006005WL017540 DOIAT 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 DOIAT (000000)
37 JABERA MP-11-006-005-003/35
(HINOTITHENGAPATI) 		1711006005NRG24170720230432488 17/07/2023 KALLO BAI 1711006005WL017540 KALLO BAI 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 KALLOBAI (000000)
38 JABERA MP-11-006-005-003/35
(HINOTITHENGAPATI) 		1711006005NRG24170720230432487 17/07/2023 PARAM 1711006005WL017540 PARAM 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 PARAM (000000)
39 JABERA MP-11-006-005-003/35-A
(HINOTITHENGAPATI) 		1711006005NRG24170720230432489 17/07/2023 PRATAP 1711006005WL017540 PRATAP 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 PRATAP (000000)
40 JABERA MP-11-006-005-003/41
(HINOTITHENGAPATI) 		1711006005NRG24170720230432491 17/07/2023 TEJISINGH 1711006005WL017540 TEJISINGH 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 TEJISINGH (000000)
41 JABERA MP-11-006-005-003/41-A
(HINOTITHENGAPATI) 		1711006005NRG24170720230432492 17/07/2023 MUNNA 1711006005WL017540 MUNNA 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 MUNNA (000000)
42 JABERA MP-11-006-005-003/63
(HINOTITHENGAPATI) 		1711006005NRG24170720230432493 17/07/2023 MOJILAL 1711006005WL017540 MOJILAL 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 MOJILAL (000000)
43 JABERA MP-11-006-005-003/76
(HINOTITHENGAPATI) 		1711006005NRG24170720230432494 17/07/2023 KUNJI 1711006005WL017540 KUNJI 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 KUNJI (000000)
44 JABERA MP-11-006-005-003/80
(HINOTITHENGAPATI) 		1711006005NRG24170720230432497 17/07/2023 MAHRAJ 1711006005WL017540 MAHRAJ 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 MAHRAJ (000000)
45 JABERA MP-11-006-005-003/82
(HINOTITHENGAPATI) 		1711006005NRG24170720230432501 17/07/2023 DURGESH BAI 1711006005WL017540 DURGESH BAI 47066301 SBIN0000DOP 1326 1326 Rejected 21/07/2023 091694357 Account closed
46 JABERA MP-11-006-005-003/85
(HINOTITHENGAPATI) 		1711006005NRG24170720230432502 17/07/2023 HARI SINGH 1711006005WL017540 HARI SINGH 47066301 SBIN0000DOP 1326 1326 Processed 21/07/2023 091694357 HARISINGH (000000)
47 JABERA MP-11-006-019-001/105-C
(CHILOD) 		1711006019NRG24170720230432789 17/07/2023 laki rai 1711006019WL017546 laki rai 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 lakirai (000000)
48 JABERA MP-11-006-019-001/105-D
(CHILOD) 		1711006019NRG24170720230432790 17/07/2023 manohar 1711006019WL017546 manohar 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 manohar (000000)
49 JABERA MP-11-006-019-001/115-A
(CHILOD) 		1711006019NRG24170720230432791 17/07/2023 manohar rai 1711006019WL017546 manohar rai 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 manoharrai (000000)
50 JABERA MP-11-006-019-001/179-C
(CHILOD) 		1711006019NRG24170720230432792 17/07/2023 manoj raikwar 1711006019WL017546 manoj raikwar 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 manojraikwar (000000)
51 JABERA MP-11-006-019-001/537-A
(CHILOD) 		1711006019NRG24170720230432793 17/07/2023 Raghuveer ahirwal 1711006019WL017546 Raghuveer ahirwal 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 Raghuveerahirwal (000000)
52 JABERA MP-11-006-019-002/103
(CHILOD) 		1711006019NRG24170720230432794 17/07/2023 NEELESH SEN 1711006019WL017546 NEELESH SEN 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 NEELESHSEN (000000)
53 JABERA MP-11-006-019-002/108
(CHILOD) 		1711006019NRG24170720230432795 17/07/2023 jyoti jain 1711006019WL017546 jyoti jain 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 jyotijain (000000)
54 JABERA MP-11-006-019-002/11-A
(CHILOD) 		1711006019NRG24170720230432796 17/07/2023 Santosh sahu 1711006019WL017546 Santosh sahu 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 Santoshsahu (000000)
55 JABERA MP-11-006-019-002/112
(CHILOD) 		1711006019NRG24170720230432797 17/07/2023 PRAVESH ADIWASI 1711006019WL017546 PRAVESH ADIWASI 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 PRAVESHADIWASI (000000)
56 JABERA MP-11-006-019-002/113-A
(CHILOD) 		1711006019NRG24170720230432798 17/07/2023 GOVINDA PARDHAN 1711006019WL017546 GOVINDA PARDHAN 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 GOVINDAPARDHAN (000000)
57 JABERA MP-11-006-019-002/113-B
(CHILOD) 		1711006019NRG24170720230432799 17/07/2023 kamlesh pradhan 1711006019WL017546 kamlesh pradhan 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 kamleshpradhan (000000)
58 JABERA MP-11-006-019-002/120-B
(CHILOD) 		1711006019NRG24170720230432800 17/07/2023 Raja ram ahirwal 1711006019WL017546 Raja ram ahirwal 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 Rajaramahirwal (000000)
59 JABERA MP-11-006-019-002/123-A
(CHILOD) 		1711006019NRG24170720230432801 17/07/2023 RAJESH AHIRWAL 1711006019WL017546 RAJESH AHIRWAL 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 RAJESHAHIRWAL (000000)
60 JABERA MP-11-006-019-002/129
(CHILOD) 		1711006019NRG24170720230432802 17/07/2023 kanai 1711006019WL017546 kanai 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 kanai (000000)
61 JABERA MP-11-006-019-002/131
(CHILOD) 		1711006019NRG24170720230432803 17/07/2023 SAURABH 1711006019WL017546 SAURABH 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 SAURABH (000000)
62 JABERA MP-11-006-019-002/131-A
(CHILOD) 		1711006019NRG24170720230432804 17/07/2023 Narendra sahu 1711006019WL017546 Narendra sahu 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 Narendrasahu (000000)
63 JABERA MP-11-006-019-002/131-B
(CHILOD) 		1711006019NRG24170720230432805 17/07/2023 Jeevan lal sahu 1711006019WL017546 Jeevan lal sahu 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 Jeevanlalsahu (000000)
64 JABERA MP-11-006-019-002/131-C
(CHILOD) 		1711006019NRG24170720230432806 17/07/2023 Dan singh gound 1711006019WL017546 Dan singh gound 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 Dansinghgound (000000)
65 JABERA MP-11-006-019-002/138
(CHILOD) 		1711006019NRG24170720230432807 17/07/2023 VIJAY SINGH 1711006019WL017546 VIJAY SINGH 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 VIJAYSINGH (000000)
66 JABERA MP-11-006-019-002/140-A
(CHILOD) 		1711006019NRG24170720230432808 17/07/2023 UMRAV 1711006019WL017546 UMRAV 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 UMRAV (000000)
67 JABERA MP-11-006-019-002/15-A
(CHILOD) 		1711006019NRG24170720230432809 17/07/2023 Hira yadav 1711006019WL017546 Hira yadav 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 Hirayadav (000000)
68 JABERA MP-11-006-019-002/153
(CHILOD) 		1711006019NRG24170720230432810 17/07/2023 RAJ RANI 1711006019WL017546 RAJ RANI 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 RAJRANI (000000)
69 JABERA MP-11-006-019-002/154
(CHILOD) 		1711006019NRG24170720230432811 17/07/2023 pragrani 1711006019WL017546 pragrani 47066301 SBIN0000DOP 1547 1547 Rejected 21/07/2023 091694357 Invalid account type (NRE/PPF/CC/Loan/FD)
70 JABERA MP-11-006-019-002/174
(CHILOD) 		1711006019NRG24170720230432813 17/07/2023 SANTOSHRANI 1711006019WL017546 SANTOSHRANI 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 SANTOSHRANI (000000)
71 JABERA MP-11-006-019-002/185
(CHILOD) 		1711006019NRG24170720230432814 17/07/2023 ASHOK YADAV 1711006019WL017546 ASHOK YADAV 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 ASHOKYADAV (000000)
72 JABERA MP-11-006-019-002/190
(CHILOD) 		1711006019NRG24170720230432815 17/07/2023 Sita ram yadav 1711006019WL017546 Sita ram yadav 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 Sitaramyadav (000000)
73 JABERA MP-11-006-019-002/191-A
(CHILOD) 		1711006019NRG24170720230432816 17/07/2023 prakash sahu 1711006019WL017546 prakash sahu 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 prakashsahu (000000)
74 JABERA MP-11-006-019-002/192
(CHILOD) 		1711006019NRG24170720230432817 17/07/2023 SANDHYA SAHU 1711006019WL017546 SANDHYA SAHU 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 SANDHYASAHU (000000)
75 JABERA MP-11-006-019-002/193
(CHILOD) 		1711006019NRG24170720230432818 17/07/2023 Sapna 1711006019WL017546 Sapna 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 Sapna (000000)
76 JABERA MP-11-006-019-002/194
(CHILOD) 		1711006019NRG24170720230432819 17/07/2023 Mukul 1711006019WL017546 Mukul 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 Mukul (000000)
77 JABERA MP-11-006-019-002/197-B
(CHILOD) 		1711006019NRG24170720230432820 17/07/2023 suraj singh 1711006019WL017546 suraj singh 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 surajsingh (000000)
78 JABERA MP-11-006-019-002/206-A
(CHILOD) 		1711006019NRG24170720230432821 17/07/2023 ganesh 1711006019WL017546 ganesh 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 ganesh (000000)
79 JABERA MP-11-006-019-002/206-B
(CHILOD) 		1711006019NRG24170720230432822 17/07/2023 udan 1711006019WL017546 udan 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 udan (000000)
80 JABERA MP-11-006-019-002/206-C
(CHILOD) 		1711006019NRG24170720230432823 17/07/2023 sone singh 1711006019WL017546 sone singh 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 sonesingh (000000)
81 JABERA MP-11-006-019-002/234-D
(CHILOD) 		1711006019NRG24170720230432827 17/07/2023 jinesh kumar jain 1711006019WL017546 jinesh kumar jain 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 jineshkumarjain (000000)
82 JABERA MP-11-006-019-002/247-D
(CHILOD) 		1711006019NRG24170720230432828 17/07/2023 dharmendra rathore 1711006019WL017546 dharmendra rathore 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 dharmendrarathore (000000)
83 JABERA MP-11-006-019-002/254
(CHILOD) 		1711006019NRG24170720230432829 17/07/2023 RAMESH YADAV 1711006019WL017546 RAMESH YADAV 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 RAMESHYADAV (000000)
84 JABERA MP-11-006-019-002/309
(CHILOD) 		1711006019NRG24170720230432830 17/07/2023 AANAD RANI ADIWASI 1711006019WL017546 AANAD RANI ADIWASI 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 AANADRANIADIWASI (000000)
85 JABERA MP-11-006-019-002/310
(CHILOD) 		1711006019NRG24170720230432831 17/07/2023 KALYAN SINGH 1711006019WL017546 KALYAN SINGH 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 KALYANSINGH (000000)
86 JABERA MP-11-006-019-002/55
(CHILOD) 		1711006019NRG24170720230432832 17/07/2023 VEERENDRA YADAV 1711006019WL017546 VEERENDRA YADAV 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 VEERENDRAYADAV (000000)
87 JABERA MP-11-006-019-002/80
(CHILOD) 		1711006019NRG24170720230432833 17/07/2023 KASHIRAM 1711006019WL017546 KASHIRAM 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 KASHIRAM (000000)
88 JABERA MP-11-006-019-002/82-C
(CHILOD) 		1711006019NRG24170720230432834 17/07/2023 bebi yadav 1711006019WL017546 bebi yadav 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 bebiyadav (000000)
89 JABERA MP-11-006-019-002/9
(CHILOD) 		1711006019NRG24170720230432835 17/07/2023 GOVIND 1711006019WL017546 GOVIND 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 GOVIND (000000)
90 JABERA MP-11-006-019-002/9-A
(CHILOD) 		1711006019NRG24170720230432836 17/07/2023 gopal singh 1711006019WL017546 gopal singh 47066301 SBIN0000DOP 1547 1547 Processed 21/07/2023 091694357 gopalsingh (000000)
SubTotal 129064 129064
Total 129064 129064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_170723FTO_173661 47066301 Nohata 129064

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