Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_170523FTO_46247
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-11-006-002-002/639-B
(PATNAMANGARH) 		1711006002NRG24150520230114957 17/05/2023 Ruprani 1711006002WL004687 Ruprani 00048 BKID0009460 1326 1326 Processed 24/05/2023 836199585 Ruprani (000000)
2 JABERA MP-11-006-007-003/209-A
(MANGUWANMANGARH) 		1711006007NRG24160520230124504 17/05/2023 Mahesh Yadva 1711006007WL005041 Mahesh Yadva 00048 BKID0009460 1326 1326 Processed 24/05/2023 836199585 MaheshYadva (000000)
3 JABERA MP-11-006-007-003/234-A
(MANGUWANMANGARH) 		1711006007NRG24150520230116744 17/05/2023 Santi bai Lodhi 1711006007WL004770 Santi bai Lodhi 00048 BKID0009460 1326 1326 Processed 24/05/2023 836199585 SantibaiLodhi (000000)
4 JABERA MP-11-006-007-003/293
(MANGUWANMANGARH) 		1711006007NRG24150520230116778 17/05/2023 BAIJANTI BAI 1711006007WL004770 BAIJANTI BAI 00048 BKID0009460 1326 1326 Processed 24/05/2023 836199585 BAIJANTIBAI (000000)
SubTotal 5304 5304
5 JABERA MP-11-006-002-002/628
(PATNAMANGARH) 		1711006002NRG24150520230114966 17/05/2023 Rajrani 1711006002WL004688 Rajrani 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 Rajrani (000000)
6 JABERA MP-11-006-002-002/629
(PATNAMANGARH) 		1711006002NRG24150520230114968 17/05/2023 Laxmi 1711006002WL004688 Laxmi 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 Laxmi (000000)
7 JABERA MP-11-006-002-002/629
(PATNAMANGARH) 		1711006002NRG24150520230114967 17/05/2023 Laxmi 1711006002WL004688 Laxmi 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 Laxmi (000000)
8 JABERA MP-11-006-002-002/632
(PATNAMANGARH) 		1711006002NRG24150520230114972 17/05/2023 Kishori rai 1711006002WL004688 Kishori rai 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 Kishorirai (000000)
9 JABERA MP-11-006-002-002/636
(PATNAMANGARH) 		1711006002NRG24150520230114950 17/05/2023 pooja singh 1711006002WL004687 pooja singh 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 poojasingh (000000)
10 JABERA MP-11-006-002-002/637
(PATNAMANGARH) 		1711006002NRG24150520230114953 17/05/2023 gopi bai 1711006002WL004687 gopi bai 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 gopibai (000000)
11 JABERA MP-11-006-002-002/637
(PATNAMANGARH) 		1711006002NRG24150520230114954 17/05/2023 Mukesh 1711006002WL004687 Mukesh 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 Mukesh (000000)
12 JABERA MP-11-006-002-002/638
(PATNAMANGARH) 		1711006002NRG24150520230114973 17/05/2023 Bhupendra Singh Gound 1711006002WL004688 Bhupendra Singh Gound 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 BhupendraSinghGound (000000)
13 JABERA MP-11-006-002-002/638
(PATNAMANGARH) 		1711006002NRG24150520230114974 17/05/2023 Bhupendra Sinh Gound 1711006002WL004688 Bhupendra Sinh Gound 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 BhupendraSinhGound (000000)
14 JABERA MP-11-006-002-002/639-A
(PATNAMANGARH) 		1711006002NRG24150520230114956 17/05/2023 SURESH 1711006002WL004687 SURESH 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 SURESH (000000)
15 JABERA MP-11-006-002-002/639-A
(PATNAMANGARH) 		1711006002NRG24150520230114955 17/05/2023 SURESH 1711006002WL004687 SURESH 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 SURESH (000000)
16 JABERA MP-11-006-002-002/639-C
(PATNAMANGARH) 		1711006002NRG24150520230114959 17/05/2023 HEMBATI 1711006002WL004687 HEMBATI 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 HEMBATI (000000)
17 JABERA MP-11-006-002-002/639-C
(PATNAMANGARH) 		1711006002NRG24150520230114958 17/05/2023 HEMBATI 1711006002WL004687 HEMBATI 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 HEMBATI (000000)
18 JABERA MP-11-006-007-002/219-A
(MANGUWANMANGARH) 		1711006007NRG24160520230124381 17/05/2023 GEETA BAI 1711006007WL005040 GEETA BAI 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 GEETABAI (000000)
19 JABERA MP-11-006-007-003/11
(MANGUWANMANGARH) 		1711006007NRG24160520230124408 17/05/2023 PARAM SINGH 1711006007WL005041 PARAM SINGH 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 PARAMSINGH (000000)
20 JABERA MP-11-006-007-003/215
(MANGUWANMANGARH) 		1711006007NRG24160520230124509 17/05/2023 AMAR 1711006007WL005041 AMAR 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 AMAR (000000)
21 JABERA MP-11-006-007-003/29
(MANGUWANMANGARH) 		1711006007NRG24150520230116770 17/05/2023 KUSAMRANI 1711006007WL004770 KUSAMRANI 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 KUSAMRANI (000000)
22 JABERA MP-11-006-007-003/29
(MANGUWANMANGARH) 		1711006007NRG24150520230116769 17/05/2023 LACHCHHU AHIRWAL 1711006007WL004770 LACHCHHU AHIRWAL 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 LACHCHHUAHIRWAL (000000)
23 JABERA MP-11-006-007-003/62
(MANGUWANMANGARH) 		1711006007NRG24150520230116830 17/05/2023 Pooja 1711006007WL004770 Pooja 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 Pooja (000000)
24 JABERA MP-11-006-007-003/96-C
(MANGUWANMANGARH) 		1711006007NRG24150520230116858 17/05/2023 khillu raikwar 1711006007WL004770 khillu raikwar 00415 SBIN0002857 1105 1105 Processed 24/05/2023 836199585 khilluraikwar (000000)
25 JABERA MP-11-006-028-001/525-A
(KAIHERAKHEDA) 		1711006028NRG24150520230116149 17/05/2023 Vikash Singh gound 1711006028WL004725 Vikash Singh gound 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 VikashSinghgound (000000)
26 JABERA MP-11-006-028-001/525-A
(KAIHERAKHEDA) 		1711006028NRG24150520230116148 17/05/2023 Vikash Singh gound 1711006028WL004725 Vikash Singh gound 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 VikashSinghgound (000000)
27 JABERA MP-11-006-028-002/18-B
(KAIHERAKHEDA) 		1711006028NRG24150520230114703 17/05/2023 MAHESH 1711006028WL004680 MAHESH 00415 SBIN0002857 1105 1105 Processed 24/05/2023 836199585 MAHESH (000000)
28 JABERA MP-11-006-028-002/18-B
(KAIHERAKHEDA) 		1711006028NRG24150520230114702 17/05/2023 MAHESH 1711006028WL004680 MAHESH 00415 SBIN0002857 1105 1105 Processed 24/05/2023 836199585 MAHESH (000000)
29 JABERA MP-11-006-028-002/417
(KAIHERAKHEDA) 		1711006028NRG24150520230116075 17/05/2023 parveenbano 1711006028WL004723 parveenbano 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 parveenbano (000000)
30 JABERA MP-11-006-028-002/417
(KAIHERAKHEDA) 		1711006028NRG24150520230116076 17/05/2023 Parvin Bee 1711006028WL004723 Parvin Bee 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 ParvinBee (000000)
31 JABERA MP-11-006-028-002/420
(KAIHERAKHEDA) 		1711006028NRG24160520230120296 17/05/2023 deepak sahu 1711006028WL004926 deepak sahu 00415 SBIN0002857 1105 1105 Processed 24/05/2023 836199585 deepaksahu (000000)
32 JABERA MP-11-006-028-002/422
(KAIHERAKHEDA) 		1711006028NRG24150520230116077 17/05/2023 Vishakha 1711006028WL004723 Vishakha 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 Vishakha (000000)
33 JABERA MP-11-006-028-002/426
(KAIHERAKHEDA) 		1711006028NRG24150520230114706 17/05/2023 SUSHEELA YADAV 1711006028WL004680 SUSHEELA YADAV 00415 SBIN0002857 1105 1105 Processed 24/05/2023 836199585 SUSHEELAYADAV (000000)
34 JABERA MP-11-006-028-002/59-A
(KAIHERAKHEDA) 		1711006028NRG24150520230116080 17/05/2023 Maneesh Jogi 1711006028WL004723 Maneesh Jogi 00415 SBIN0002857 1326 1326 Processed 24/05/2023 836199585 ManeeshJogi (000000)
35 JABERA MP-11-006-028-002/98-B
(KAIHERAKHEDA) 		1711006028NRG24150520230116157 17/05/2023 Kamal 1711006028WL004727 Kamal 00415 SBIN0002857 1105 1105 Processed 24/05/2023 836199585 Kamal (000000)
SubTotal 39780 39780
36 JABERA MP-11-006-007-003/111-B
(MANGUWANMANGARH) 		1711006007NRG24160520230124414 17/05/2023 chandan singh 1711006007WL005041 chandan singh 00468 UBIN0539082 1326 1326 Processed 24/05/2023 836199585 chandansingh (000000)
37 JABERA MP-11-006-007-003/167-D
(MANGUWANMANGARH) 		1711006007NRG24160520230124464 17/05/2023 Bavita Bai 1711006007WL005041 Bavita Bai 00468 UBIN0539082 1326 1326 Processed 24/05/2023 836199585 BavitaBai (000000)
SubTotal 2652 2652
38 JABERA MP-11-006-002-002/626
(PATNAMANGARH) 		1711006002NRG24150520230114962 17/05/2023 Rajesh ahirwal 1711006002WL004688 Rajesh ahirwal 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836199585 Rajeshahirwal (000000)
39 JABERA MP-11-006-002-002/627
(PATNAMANGARH) 		1711006002NRG24150520230114945 17/05/2023 Chandan Singh Lodhi 1711006002WL004687 Chandan Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836199585 ChandanSinghLodhi (000000)
40 JABERA MP-11-006-002-002/627
(PATNAMANGARH) 		1711006002NRG24150520230114944 17/05/2023 Chandan Singh Lodhi 1711006002WL004687 Chandan Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836199585 ChandanSinghLodhi (000000)
41 JABERA MP-11-006-002-002/627
(PATNAMANGARH) 		1711006002NRG24150520230114943 17/05/2023 Nanne singh lodhi 1711006002WL004687 Nanne singh lodhi 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836199585 Nannesinghlodhi (000000)
42 JABERA MP-11-006-002-002/635
(PATNAMANGARH) 		1711006002NRG24150520230114948 17/05/2023 Asharani 1711006002WL004687 Asharani 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836199585 Asharani (000000)
43 JABERA MP-11-006-002-002/635
(PATNAMANGARH) 		1711006002NRG24150520230114947 17/05/2023 Asharani 1711006002WL004687 Asharani 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836199585 Asharani (000000)
44 JABERA MP-11-006-002-002/635
(PATNAMANGARH) 		1711006002NRG24150520230114946 17/05/2023 Asharani 1711006002WL004687 Asharani 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836199585 Asharani (000000)
45 JABERA MP-11-006-002-002/636
(PATNAMANGARH) 		1711006002NRG24150520230114951 17/05/2023 vinay 1711006002WL004687 vinay 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836199585 vinay (000000)
46 JABERA MP-11-006-002-002/638
(PATNAMANGARH) 		1711006002NRG24150520230114975 17/05/2023 Aman singh 1711006002WL004688 Aman singh 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836199585 Amansingh (000000)
47 JABERA MP-11-006-007-002/273-A
(MANGUWANMANGARH) 		1711006007NRG24160520230124390 17/05/2023 pratap sinh 1711006007WL005040 pratap sinh 00468 UBIN0542881 1105 1105 Processed 24/05/2023 836199585 pratapsinh (000000)
48 JABERA MP-11-006-007-003/412-B
(MANGUWANMANGARH) 		1711006007NRG24150520230116812 17/05/2023 pappu 1711006007WL004770 pappu 00468 UBIN0542881 1326 1326 Processed 24/05/2023 836199585 pappu (000000)
SubTotal 14365 14365
49 JABERA MP-11-006-062-001/297
(SINGHPUR) 		1711006062NRG24150520230114356 17/05/2023 BHAGIRATH 1711006062WL004665 BHAGIRATH 00468 UBIN0548286 1326 1326 Processed 24/05/2023 836199585 BHAGIRATH (000000)
SubTotal 1326 1326
50 JABERA MP-11-006-007-001/147
(MANGUWANMANGARH) 		1711006007NRG24160520230124329 17/05/2023 HARIPRASAD 1711006007WL005040 HARIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 HARIPRASAD (000000)
51 JABERA MP-11-006-007-002/61
(MANGUWANMANGARH) 		1711006007NRG24160520230124398 17/05/2023 Daulat singh 1711006007WL005040 Daulat singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 Daulatsingh (000000)
52 JABERA MP-11-006-007-003/10
(MANGUWANMANGARH) 		1711006007NRG24160520230124401 17/05/2023 KHARGA AHIRWAL 1711006007WL005041 KHARGA AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 KHARGAAHIRWAL (000000)
53 JABERA MP-11-006-007-003/104
(MANGUWANMANGARH) 		1711006007NRG24160520230124404 17/05/2023 DEEPA 1711006007WL005041 DEEPA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 DEEPA (000000)
54 JABERA MP-11-006-007-003/16
(MANGUWANMANGARH) 		1711006007NRG24160520230124457 17/05/2023 rammilan 1711006007WL005041 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 rammilan (000000)
55 JABERA MP-11-006-007-003/173
(MANGUWANMANGARH) 		1711006007NRG24160520230124469 17/05/2023 chittar vishwakarma 1711006007WL005041 chittar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 chittarvishwakarma (000000)
56 JABERA MP-11-006-007-003/178
(MANGUWANMANGARH) 		1711006007NRG24160520230124474 17/05/2023 bharat singh 1711006007WL005041 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 bharatsingh (000000)
57 JABERA MP-11-006-007-003/179
(MANGUWANMANGARH) 		1711006007NRG24160520230124476 17/05/2023 HARI SINGH LODHI 1711006007WL005041 HARI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 HARISINGHLODHI (000000)
58 JABERA MP-11-006-007-003/179
(MANGUWANMANGARH) 		1711006007NRG24160520230124477 17/05/2023 PAN BAI 1711006007WL005041 PAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 PANBAI (000000)
59 JABERA MP-11-006-007-003/207
(MANGUWANMANGARH) 		1711006007NRG24160520230124501 17/05/2023 GULAB BAI 1711006007WL005041 GULAB BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 GULABBAI (000000)
60 JABERA MP-11-006-007-003/207
(MANGUWANMANGARH) 		1711006007NRG24160520230124502 17/05/2023 SUNDAR YADAV 1711006007WL005041 SUNDAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 SUNDARYADAV (000000)
61 JABERA MP-11-006-007-003/238-B
(MANGUWANMANGARH) 		1711006007NRG24150520230116747 17/05/2023 Rakesh Lodhi 1711006007WL004770 Rakesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 RakeshLodhi (000000)
62 JABERA MP-11-006-007-003/264
(MANGUWANMANGARH) 		1711006007NRG24150520230116753 17/05/2023 Maheep singh 1711006007WL004770 Maheep singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 Maheepsingh (000000)
63 JABERA MP-11-006-007-003/270
(MANGUWANMANGARH) 		1711006007NRG24150520230116758 17/05/2023 RAMLAL RAIKWAR 1711006007WL004770 RAMLAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 RAMLALRAIKWAR (000000)
64 JABERA MP-11-006-007-003/341
(MANGUWANMANGARH) 		1711006007NRG24150520230116793 17/05/2023 KAMALRANI 1711006007WL004770 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 KAMALRANI (000000)
65 JABERA MP-11-006-007-003/98
(MANGUWANMANGARH) 		1711006007NRG24150520230116861 17/05/2023 MITHLESH 1711006007WL004770 MITHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836199585 MITHLESH (000000)
66 JABERA MP-11-006-010-001/614
(LARGUWAN) 		1711006010NRG24170520230126957 17/05/2023 AVADH RANI AHIRWAL 1711006010WL005186 AVADH RANI AHIRWAL 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836199585 AVADHRANIAHIRWAL (000000)
67 JABERA MP-11-006-010-001/614
(LARGUWAN) 		1711006010NRG24170520230126956 17/05/2023 AVADH RANI AHIRWAL 1711006010WL005186 AVADH RANI AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 AVADHRANIAHIRWAL (000000)
68 JABERA MP-11-006-028-002/428
(KAIHERAKHEDA) 		1711006028NRG24160520230120299 17/05/2023 JASWANT KUMAR SAHU 1711006028WL004926 JASWANT KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836199585 JASWANTKUMARSAHU (000000)
69 JABERA MP-11-006-028-002/428
(KAIHERAKHEDA) 		1711006028NRG24160520230120298 17/05/2023 JASWANT KUMAR SAHU 1711006028WL004926 JASWANT KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836199585 JASWANTKUMARSAHU (000000)
70 JABERA MP-11-006-028-002/428
(KAIHERAKHEDA) 		1711006028NRG24160520230120297 17/05/2023 JASWANT KUMAR SAHU 1711006028WL004926 JASWANT KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836199585 JASWANTKUMARSAHU (000000)
71 JABERA MP-11-006-028-002/525
(KAIHERAKHEDA) 		1711006028NRG24160520230120286 17/05/2023 Mohammad Raseed Khan 1711006028WL004922 Mohammad Raseed Khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 MohammadRaseedKhan (000000)
72 JABERA MP-11-006-071-003/3
(AAAMDAR) 		1711006071NRG24150520230114299 17/05/2023 JALAM 1711006071WL004663 JALAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199585 JALAM (000000)
SubTotal 28951 28951
73 JABERA MP-11-006-002-002/625
(PATNAMANGARH) 		1711006002NRG24150520230114961 17/05/2023 Roop singh 1711006002WL004688 Roop singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199585 Roopsingh (000000)
SubTotal 1326 1326
74 JABERA MP-11-006-030-002/430-B
(NOHTA) 		1711006030NRG24120520230103615 17/05/2023 Islam Khan 1711006030WL004150 Islam Khan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199585 IslamKhan (000000)
75 JABERA MP-11-006-062-001/426-A
(SINGHPUR) 		1711006062NRG24150520230114360 17/05/2023 Preeti Gound 1711006062WL004665 Preeti Gound 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199585 PreetiGound (000000)
76 JABERA MP-11-006-071-003/20
(AAAMDAR) 		1711006071NRG24150520230114291 17/05/2023 BABLU 1711006071WL004663 BABLU 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199585 BABLU (000000)
77 JABERA MP-11-006-071-003/41-B
(AAAMDAR) 		1711006071NRG24150520230114324 17/05/2023 Prarthna 1711006071WL004663 Prarthna 00688 FINO0001446 1326 1326 Rejected 24/05/2023 836199585 No Such Account
78 JABERA MP-11-006-071-003/55-A
(AAAMDAR) 		1711006071NRG24150520230114336 17/05/2023 Ram Singh Gound 1711006071WL004663 Ram Singh Gound 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199585 RamSinghGound (000000)
SubTotal 6630 6630
79 JABERA MP-11-006-007-001/315
(MANGUWANMANGARH) 		1711006007NRG24160520230124363 17/05/2023 sanju singh 1711006007WL005040 sanju singh 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836199585 sanjusingh (000000)
80 JABERA MP-11-006-007-001/80-A
(MANGUWANMANGARH) 		1711006007NRG24160520230124370 17/05/2023 ramprakash 1711006007WL005040 ramprakash 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 ramprakash (000000)
81 JABERA MP-11-006-007-001/80-A
(MANGUWANMANGARH) 		1711006007NRG24160520230124371 17/05/2023 saroj 1711006007WL005040 saroj 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 saroj (000000)
82 JABERA MP-11-006-007-002/103-A
(MANGUWANMANGARH) 		1711006007NRG24160520230124376 17/05/2023 keerti 1711006007WL005040 keerti 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 keerti (000000)
83 JABERA MP-11-006-007-002/226-B
(MANGUWANMANGARH) 		1711006007NRG24160520230124386 17/05/2023 Geeta 1711006007WL005040 Geeta 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 Geeta (000000)
84 JABERA MP-11-006-007-003/104-C
(MANGUWANMANGARH) 		1711006007NRG24160520230124405 17/05/2023 Sonu 1711006007WL005041 Sonu 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 Sonu (000000)
85 JABERA MP-11-006-007-003/11-A
(MANGUWANMANGARH) 		1711006007NRG24160520230124410 17/05/2023 Charan 1711006007WL005041 Charan 00703 AIRP0000001 1326 1326 Rejected 24/05/2023 836199585 A/c Blocked or Frozen
86 JABERA MP-11-006-007-003/11-A
(MANGUWANMANGARH) 		1711006007NRG24160520230124411 17/05/2023 Narvada 1711006007WL005041 Narvada 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 Narvada (000000)
87 JABERA MP-11-006-007-003/128-C
(MANGUWANMANGARH) 		1711006007NRG24160520230124426 17/05/2023 prembai 1711006007WL005041 prembai 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836199585 prembai (000000)
88 JABERA MP-11-006-007-003/131-D
(MANGUWANMANGARH) 		1711006007NRG24160520230124428 17/05/2023 malti bai 1711006007WL005041 malti bai 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836199585 maltibai (000000)
89 JABERA MP-11-006-007-003/132-B
(MANGUWANMANGARH) 		1711006007NRG24160520230124429 17/05/2023 khilan 1711006007WL005041 khilan 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836199585 khilan (000000)
90 JABERA MP-11-006-007-003/132-B
(MANGUWANMANGARH) 		1711006007NRG24160520230124430 17/05/2023 sapna 1711006007WL005041 sapna 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836199585 sapna (000000)
91 JABERA MP-11-006-007-003/148-A
(MANGUWANMANGARH) 		1711006007NRG24160520230124449 17/05/2023 mahindra 1711006007WL005041 mahindra 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 mahindra (000000)
92 JABERA MP-11-006-007-003/162-A
(MANGUWANMANGARH) 		1711006007NRG24160520230124460 17/05/2023 hakam singh 1711006007WL005041 hakam singh 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 hakamsingh (000000)
93 JABERA MP-11-006-007-003/179-B
(MANGUWANMANGARH) 		1711006007NRG24160520230124479 17/05/2023 tilak 1711006007WL005041 tilak 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 tilak (000000)
94 JABERA MP-11-006-007-003/180-C
(MANGUWANMANGARH) 		1711006007NRG24160520230124482 17/05/2023 Ankit Lodhi 1711006007WL005041 Ankit Lodhi 00703 AIRP0000001 884 884 Processed 24/05/2023 836199585 AnkitLodhi (000000)
95 JABERA MP-11-006-007-003/199-A
(MANGUWANMANGARH) 		1711006007NRG24160520230124492 17/05/2023 dharam 1711006007WL005041 dharam 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 dharam (000000)
96 JABERA MP-11-006-007-003/228-C
(MANGUWANMANGARH) 		1711006007NRG24160520230124510 17/05/2023 Virendra vishwakrma 1711006007WL005041 Virendra vishwakrma 00703 AIRP0000001 221 221 Processed 24/05/2023 836199585 Virendravishwakrma (000000)
97 JABERA MP-11-006-007-003/290-A
(MANGUWANMANGARH) 		1711006007NRG24150520230116773 17/05/2023 Giran 1711006007WL004770 Giran 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 Giran (000000)
98 JABERA MP-11-006-007-003/290-B
(MANGUWANMANGARH) 		1711006007NRG24150520230116775 17/05/2023 roop singh 1711006007WL004770 roop singh 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 roopsingh (000000)
99 JABERA MP-11-006-007-003/300-B
(MANGUWANMANGARH) 		1711006007NRG24150520230116783 17/05/2023 santoshrani 1711006007WL004770 santoshrani 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 santoshrani (000000)
100 JABERA MP-11-006-007-003/389-B
(MANGUWANMANGARH) 		1711006007NRG24150520230116806 17/05/2023 Deepak Singh 1711006007WL004770 Deepak Singh 00703 AIRP0000001 1326 1326 Rejected 24/05/2023 836199585 A/c Blocked or Frozen
101 JABERA MP-11-006-007-003/411
(MANGUWANMANGARH) 		1711006007NRG24150520230116810 17/05/2023 kunti 1711006007WL004770 kunti 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 kunti (000000)
102 JABERA MP-11-006-007-003/53
(MANGUWANMANGARH) 		1711006007NRG24150520230116817 17/05/2023 laxman 1711006007WL004770 laxman 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 laxman (000000)
103 JABERA MP-11-006-007-003/53
(MANGUWANMANGARH) 		1711006007NRG24150520230116818 17/05/2023 leela 1711006007WL004770 leela 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 leela (000000)
104 JABERA MP-11-006-007-003/60-A
(MANGUWANMANGARH) 		1711006007NRG24150520230116827 17/05/2023 Manjeet 1711006007WL004770 Manjeet 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 Manjeet (000000)
105 JABERA MP-11-006-007-003/67-C
(MANGUWANMANGARH) 		1711006007NRG24150520230116844 17/05/2023 kamal bai 1711006007WL004770 kamal bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199585 kamalbai (000000)
106 JABERA MP-11-006-007-003/96-B
(MANGUWANMANGARH) 		1711006007NRG24150520230116856 17/05/2023 Bhoopat 1711006007WL004770 Bhoopat 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836199585 Bhoopat (000000)
107 JABERA MP-11-006-007-003/96-B
(MANGUWANMANGARH) 		1711006007NRG24150520230116857 17/05/2023 Laxmi 1711006007WL004770 Laxmi 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836199585 Laxmi (000000)
SubTotal 35360 35360
Total 135694 135694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_170523FTO_46247 Bank of India BKID0009460 DAMOH 5304
2 JABERA MP1711006_170523FTO_46247 State Bank of India SBIN0002857 JABERA 39780
3 JABERA MP1711006_170523FTO_46247 Union Bank of India UBIN0539082 DAMOH 2652
4 JABERA MP1711006_170523FTO_46247 Union Bank of India UBIN0542881 NOHTA 14365
5 JABERA MP1711006_170523FTO_46247 Union Bank of India UBIN0548286 GUBRAKALAN 1326
6 JABERA MP1711006_170523FTO_46247 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 22984
7 JABERA MP1711006_170523FTO_46247 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 4641
8 JABERA MP1711006_170523FTO_46247 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1326
9 JABERA MP1711006_170523FTO_46247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 JABERA MP1711006_170523FTO_46247 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 JABERA MP1711006_170523FTO_46247 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35360

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