Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030823FTO_201274
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-11-006-009-001/317
(HARDUWAMANGARH) 		1711006009NRG24030820230482999 03/08/2023 lakhan 1711006009WL020916 lakhan 00048 BKID0009460 1326 1326 Processed 10/08/2023 454778030 lakhan (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-009-001/890-A
(HARDUWAMANGARH) 		1711006009NRG24030820230483054 03/08/2023 Babu Singh Lodhi 1711006009WL020916 Babu Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 10/08/2023 454778030 BabuSinghLodhi (000000)
3 JABERA MP-11-006-027-003/150-A
(BHATKHAMRIYA) 		1711006027NRG24030820230483996 03/08/2023 Mahesh Rajak 1711006027WL020965 Mahesh Rajak 00415 SBIN0002857 1989 1989 Processed 10/08/2023 454778030 MaheshRajak (000000)
4 JABERA MP-11-006-032-001/126-A
(SURAI) 		1711006032NRG24020820230482462 03/08/2023 Ankit Ghoshi 1711006032WL020900 Ankit Ghoshi 00415 SBIN0002857 1326 1326 Processed 10/08/2023 454778030 AnkitGhoshi (000000)
5 JABERA MP-11-006-032-001/172-D
(SURAI) 		1711006032NRG24020820230482419 03/08/2023 Durgesh Mehra 1711006032WL020898 Durgesh Mehra 00415 SBIN0002857 1326 1326 Processed 10/08/2023 454778030 DurgeshMehra (000000)
6 JABERA MP-11-006-032-001/229-A
(SURAI) 		1711006032NRG24020820230482433 03/08/2023 Siyarani 1711006032WL020898 Siyarani 00415 SBIN0002857 1326 1326 Processed 10/08/2023 454778030 Siyarani (000000)
7 JABERA MP-11-006-032-001/300-B
(SURAI) 		1711006032NRG24020820230482481 03/08/2023 Kavita Ghosi 1711006032WL020900 Kavita Ghosi 00415 SBIN0002857 1326 1326 Processed 10/08/2023 454778030 KavitaGhosi (000000)
SubTotal 8619 8619
8 JABERA MP-11-006-006-002/98
(GHATERA) 		1711006006NRG24030820230482597 03/08/2023 nirbhay singh 1711006006WL020902 nirbhay singh 00468 UBIN0542881 1326 1326 Processed 10/08/2023 454778030 nirbhaysingh (000000)
9 JABERA MP-11-006-009-001/123-A
(HARDUWAMANGARH) 		1711006009NRG24030820230482952 03/08/2023 Suhagrani 1711006009WL020916 Suhagrani 00468 UBIN0542881 1326 1326 Processed 10/08/2023 454778030 Suhagrani (000000)
10 JABERA MP-11-006-009-001/947-A
(HARDUWAMANGARH) 		1711006009NRG24030820230483064 03/08/2023 Rekha 1711006009WL020916 Rekha 00468 UBIN0542881 1326 1326 Processed 10/08/2023 454778030 Rekha (000000)
11 JABERA MP-11-006-042-001/108-C
(KULUWA) 		1711006042NRG24030820230484390 03/08/2023 indrpal sen 1711006042WL020984 indrpal sen 00468 UBIN0542881 1326 1326 Processed 10/08/2023 454778030 indrpalsen (000000)
12 JABERA MP-11-006-042-001/99-A
(KULUWA) 		1711006042NRG24030820230484394 03/08/2023 fool bai 1711006042WL020984 fool bai 00468 UBIN0542881 1326 1326 Processed 10/08/2023 454778030 foolbai (000000)
13 JABERA MP-11-006-042-001/99-A
(KULUWA) 		1711006042NRG24030820230484393 03/08/2023 parvat 1711006042WL020984 parvat 00468 UBIN0542881 1326 1326 Processed 10/08/2023 454778030 parvat (000000)
14 JABERA MP-11-006-042-001/99-A
(KULUWA) 		1711006042NRG24030820230484395 03/08/2023 usha bai 1711006042WL020984 usha bai 00468 UBIN0542881 1326 1326 Processed 10/08/2023 454778030 ushabai (000000)
SubTotal 9282 9282
15 JABERA MP-11-006-006-001/759
(GHATERA) 		1711006006NRG24030820230482557 03/08/2023 RAJENDRA 1711006006WL020902 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454778030 RAJENDRA (000000)
16 JABERA MP-11-006-006-001/806
(GHATERA) 		1711006006NRG24030820230482567 03/08/2023 DAN SINGH 1711006006WL020902 DAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454778030 DANSINGH (000000)
17 JABERA MP-11-006-009-001/249
(HARDUWAMANGARH) 		1711006009NRG24030820230482969 03/08/2023 PREM LAL 1711006009WL020916 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454778030 PREMLAL (000000)
18 JABERA MP-11-006-009-001/251-A
(HARDUWAMANGARH) 		1711006009NRG24030820230482972 03/08/2023 dheeraj 1711006009WL020916 dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454778030 dheeraj (000000)
19 JABERA MP-11-006-009-001/301-C
(HARDUWAMANGARH) 		1711006009NRG24030820230482993 03/08/2023 dayaram 1711006009WL020916 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454778030 dayaram (000000)
20 JABERA MP-11-006-009-001/370-A
(HARDUWAMANGARH) 		1711006009NRG24030820230483015 03/08/2023 bhagirath 1711006009WL020916 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454778030 bhagirath (000000)
21 JABERA MP-11-006-009-001/425-A
(HARDUWAMANGARH) 		1711006009NRG24030820230483030 03/08/2023 khillu 1711006009WL020916 khillu 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454778030 khillu (000000)
22 JABERA MP-11-006-009-001/428-A
(HARDUWAMANGARH) 		1711006009NRG24030820230483033 03/08/2023 hameedan bi 1711006009WL020916 hameedan bi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454778030 hameedanbi (000000)
23 JABERA MP-11-006-009-001/931
(HARDUWAMANGARH) 		1711006009NRG24030820230484625 03/08/2023 Domansingh 1711006009WL020991 Domansingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454778030 Domansingh (000000)
SubTotal 11713 11713
24 JABERA MP-11-006-006-001/691
(GHATERA) 		1711006006NRG24030820230482540 03/08/2023 Pritam lodhi 1711006006WL020902 Pritam lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778030 Pritamlodhi (000000)
25 JABERA MP-11-006-006-001/695
(GHATERA) 		1711006006NRG24030820230482541 03/08/2023 Mahendra yavad 1711006006WL020902 Mahendra yavad 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778030 Mahendrayavad (000000)
26 JABERA MP-11-006-006-001/697
(GHATERA) 		1711006006NRG24030820230482542 03/08/2023 Jagdish yadav 1711006006WL020902 Jagdish yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778030 Jagdishyadav (000000)
27 JABERA MP-11-006-006-001/750
(GHATERA) 		1711006006NRG24030820230482554 03/08/2023 Govind singh lodhi 1711006006WL020902 Govind singh lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778030 Govindsinghlodhi (000000)
28 JABERA MP-11-006-006-001/751
(GHATERA) 		1711006006NRG24030820230482555 03/08/2023 Vishram singh lodhi 1711006006WL020902 Vishram singh lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778030 Vishramsinghlodhi (000000)
29 JABERA MP-11-006-006-001/752
(GHATERA) 		1711006006NRG24030820230482556 03/08/2023 Mahindra singh gound 1711006006WL020902 Mahindra singh gound 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778030 Mahindrasinghgound (000000)
30 JABERA MP-11-006-006-002/86
(GHATERA) 		1711006006NRG24030820230482594 03/08/2023 Ratan 1711006006WL020902 Ratan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778030 Ratan (000000)
31 JABERA MP-11-006-006-002/90
(GHATERA) 		1711006006NRG24030820230482595 03/08/2023 Pramod 1711006006WL020902 Pramod 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778030 Pramod (000000)
32 JABERA MP-11-006-006-003/734
(GHATERA) 		1711006006NRG24030820230482600 03/08/2023 Danlal Yadav 1711006006WL020902 Danlal Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778030 DanlalYadav (000000)
33 JABERA MP-11-006-006-003/736
(GHATERA) 		1711006006NRG24030820230482602 03/08/2023 Bhagwandas Yadav 1711006006WL020902 Bhagwandas Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778030 BhagwandasYadav (000000)
34 JABERA MP-11-006-006-003/738
(GHATERA) 		1711006006NRG24030820230482604 03/08/2023 Param Lal Ahirwar 1711006006WL020902 Param Lal Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778030 ParamLalAhirwar (000000)
35 JABERA MP-11-006-006-003/742
(GHATERA) 		1711006006NRG24030820230482607 03/08/2023 Naresh kumar yadav 1711006006WL020902 Naresh kumar yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778030 Nareshkumaryadav (000000)
36 JABERA MP-11-006-006-003/743
(GHATERA) 		1711006006NRG24030820230482608 03/08/2023 Gomti Bai Yadav 1711006006WL020902 Gomti Bai Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778030 GomtiBaiYadav (000000)
37 JABERA MP-11-006-032-001/300-A
(SURAI) 		1711006032NRG24020820230482480 03/08/2023 Anil Ghosi 1711006032WL020900 Anil Ghosi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778030 AnilGhosi (000000)
SubTotal 18564 18564
38 JABERA MP-11-006-006-001/673
(GHATERA) 		1711006006NRG24030820230482539 03/08/2023 Ashok 1711006006WL020902 Ashok 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Ashok (000000)
39 JABERA MP-11-006-006-001/704
(GHATERA) 		1711006006NRG24030820230482543 03/08/2023 sudharani 1711006006WL020902 sudharani 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 sudharani (000000)
40 JABERA MP-11-006-006-001/707
(GHATERA) 		1711006006NRG24030820230482544 03/08/2023 gyani 1711006006WL020902 gyani 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 gyani (000000)
41 JABERA MP-11-006-006-001/710
(GHATERA) 		1711006006NRG24030820230482545 03/08/2023 ghanshyam 1711006006WL020902 ghanshyam 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 ghanshyam (000000)
42 JABERA MP-11-006-006-001/722
(GHATERA) 		1711006006NRG24030820230482546 03/08/2023 Tulshiram 1711006006WL020902 Tulshiram 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Tulshiram (000000)
43 JABERA MP-11-006-006-001/724
(GHATERA) 		1711006006NRG24030820230482547 03/08/2023 Hari Singh 1711006006WL020902 Hari Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 HariSingh (000000)
44 JABERA MP-11-006-006-001/726
(GHATERA) 		1711006006NRG24030820230482548 03/08/2023 Laxman 1711006006WL020902 Laxman 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Laxman (000000)
45 JABERA MP-11-006-006-001/734
(GHATERA) 		1711006006NRG24030820230482549 03/08/2023 Kamlesh 1711006006WL020902 Kamlesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Kamlesh (000000)
46 JABERA MP-11-006-006-001/739
(GHATERA) 		1711006006NRG24030820230482550 03/08/2023 Dayaram 1711006006WL020902 Dayaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Dayaram (000000)
47 JABERA MP-11-006-006-001/740
(GHATERA) 		1711006006NRG24030820230482551 03/08/2023 Bhure 1711006006WL020902 Bhure 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Bhure (000000)
48 JABERA MP-11-006-006-001/742
(GHATERA) 		1711006006NRG24030820230482552 03/08/2023 Punnu 1711006006WL020902 Punnu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Punnu (000000)
49 JABERA MP-11-006-006-001/788
(GHATERA) 		1711006006NRG24030820230482563 03/08/2023 Ragvandra 1711006006WL020902 Ragvandra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Ragvandra (000000)
50 JABERA MP-11-006-006-001/798
(GHATERA) 		1711006006NRG24030820230482564 03/08/2023 Munna 1711006006WL020902 Munna 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Munna (000000)
51 JABERA MP-11-006-006-001/800
(GHATERA) 		1711006006NRG24030820230482565 03/08/2023 Khilona 1711006006WL020902 Khilona 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Khilona (000000)
52 JABERA MP-11-006-006-001/802
(GHATERA) 		1711006006NRG24030820230482566 03/08/2023 Manisha 1711006006WL020902 Manisha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Manisha (000000)
53 JABERA MP-11-006-006-001/807
(GHATERA) 		1711006006NRG24030820230482568 03/08/2023 PRAKESH 1711006006WL020902 PRAKESH 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 PRAKESH (000000)
54 JABERA MP-11-006-006-003/728
(GHATERA) 		1711006006NRG24030820230482598 03/08/2023 Jauhar 1711006006WL020902 Jauhar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Jauhar (000000)
55 JABERA MP-11-006-006-003/732
(GHATERA) 		1711006006NRG24030820230482599 03/08/2023 Niraj Prasad Yadav 1711006006WL020902 Niraj Prasad Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 NirajPrasadYadav (000000)
56 JABERA MP-11-006-006-003/746
(GHATERA) 		1711006006NRG24030820230482611 03/08/2023 Santosh 1711006006WL020902 Santosh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Santosh (000000)
57 JABERA MP-11-006-006-003/747
(GHATERA) 		1711006006NRG24030820230482612 03/08/2023 Rajendra 1711006006WL020902 Rajendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Rajendra (000000)
58 JABERA MP-11-006-009-001/14-B
(HARDUWAMANGARH) 		1711006009NRG24030820230482955 03/08/2023 basanti 1711006009WL020916 basanti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 basanti (000000)
59 JABERA MP-11-006-009-001/186-A
(HARDUWAMANGARH) 		1711006009NRG24030820230482959 03/08/2023 mek singh 1711006009WL020916 mek singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 meksingh (000000)
60 JABERA MP-11-006-009-001/263
(HARDUWAMANGARH) 		1711006009NRG24030820230482976 03/08/2023 moorat singh lodhi 1711006009WL020916 moorat singh lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 mooratsinghlodhi (000000)
61 JABERA MP-11-006-009-001/270
(HARDUWAMANGARH) 		1711006009NRG24030820230482981 03/08/2023 sahodra bai 1711006009WL020916 sahodra bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 sahodrabai (000000)
62 JABERA MP-11-006-009-001/328-C
(HARDUWAMANGARH) 		1711006009NRG24030820230483003 03/08/2023 deshraj singh 1711006009WL020916 deshraj singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 deshrajsingh (000000)
63 JABERA MP-11-006-009-001/684-A
(HARDUWAMANGARH) 		1711006009NRG24030820230484605 03/08/2023 Sukh singh 1711006009WL020991 Sukh singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778030 Sukhsingh (000000)
64 JABERA MP-11-006-009-001/938
(HARDUWAMANGARH) 		1711006009NRG24030820230483060 03/08/2023 Babli 1711006009WL020916 Babli 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Babli (000000)
65 JABERA MP-11-006-009-001/938
(HARDUWAMANGARH) 		1711006009NRG24030820230483059 03/08/2023 Ujyar 1711006009WL020916 Ujyar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454778030 Ujyar (000000)
SubTotal 36907 36907
66 JABERA MP-11-006-006-001/765
(GHATERA) 		1711006006NRG24030820230482560 03/08/2023 ARTI LODHI 1711006006WL020902 ARTI LODHI 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 ARTILODHI (000000)
67 JABERA MP-11-006-009-001/250
(HARDUWAMANGARH) 		1711006009NRG24030820230482970 03/08/2023 Kalu 1711006009WL020916 Kalu 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 Kalu (000000)
68 JABERA MP-11-006-009-001/250-A
(HARDUWAMANGARH) 		1711006009NRG24030820230482971 03/08/2023 dan singh 1711006009WL020916 dan singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 dansingh (000000)
69 JABERA MP-11-006-009-001/298-D
(HARDUWAMANGARH) 		1711006009NRG24030820230482992 03/08/2023 Ashok 1711006009WL020916 Ashok 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 Ashok (000000)
70 JABERA MP-11-006-009-001/298-D
(HARDUWAMANGARH) 		1711006009NRG24030820230484585 03/08/2023 Maneesha 1711006009WL020991 Maneesha 00703 AIRP0000001 221 221 Processed 10/08/2023 454778030 Maneesha (000000)
71 JABERA MP-11-006-009-001/307-A
(HARDUWAMANGARH) 		1711006009NRG24030820230482996 03/08/2023 Bahadur 1711006009WL020916 Bahadur 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 Bahadur (000000)
72 JABERA MP-11-006-009-001/350-A
(HARDUWAMANGARH) 		1711006009NRG24030820230483007 03/08/2023 Prabharani Ahirwar 1711006009WL020916 Prabharani Ahirwar 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 PrabharaniAhirwar (000000)
73 JABERA MP-11-006-009-001/385-A
(HARDUWAMANGARH) 		1711006009NRG24030820230483023 03/08/2023 Abhishek 1711006009WL020916 Abhishek 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 Abhishek (000000)
74 JABERA MP-11-006-009-001/386-B
(HARDUWAMANGARH) 		1711006009NRG24030820230483027 03/08/2023 Arman 1711006009WL020916 Arman 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 Arman (000000)
75 JABERA MP-11-006-009-001/425-B
(HARDUWAMANGARH) 		1711006009NRG24030820230483031 03/08/2023 Santosh Vishawarkma 1711006009WL020916 Santosh Vishawarkma 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 SantoshVishawarkma (000000)
76 JABERA MP-11-006-009-001/672-D
(HARDUWAMANGARH) 		1711006009NRG24030820230484597 03/08/2023 Dansingh 1711006009WL020991 Dansingh 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454778030 Dansingh (000000)
77 JABERA MP-11-006-009-001/730-A
(HARDUWAMANGARH) 		1711006009NRG24030820230483053 03/08/2023 Arti 1711006009WL020916 Arti 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 Arti (000000)
78 JABERA MP-11-006-009-001/730-A
(HARDUWAMANGARH) 		1711006009NRG24030820230483052 03/08/2023 Mohan 1711006009WL020916 Mohan 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 Mohan (000000)
79 JABERA MP-11-006-009-001/809
(HARDUWAMANGARH) 		1711006009NRG24030820230484618 03/08/2023 Chen singh 1711006009WL020991 Chen singh 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454778030 Chensingh (000000)
80 JABERA MP-11-006-009-001/892
(HARDUWAMANGARH) 		1711006009NRG24030820230484622 03/08/2023 vinita 1711006009WL020991 vinita 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454778030 vinita (000000)
81 JABERA MP-11-006-009-001/935-A
(HARDUWAMANGARH) 		1711006009NRG24030820230483055 03/08/2023 Heera raikwar 1711006009WL020916 Heera raikwar 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 Heeraraikwar (000000)
82 JABERA MP-11-006-009-001/935-A
(HARDUWAMANGARH) 		1711006009NRG24030820230483056 03/08/2023 Roshni 1711006009WL020916 Roshni 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 Roshni (000000)
83 JABERA MP-11-006-009-001/937
(HARDUWAMANGARH) 		1711006009NRG24030820230483057 03/08/2023 Ganesh Raikwar 1711006009WL020916 Ganesh Raikwar 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 GaneshRaikwar (000000)
84 JABERA MP-11-006-009-001/937
(HARDUWAMANGARH) 		1711006009NRG24030820230483058 03/08/2023 Sushma Raikwar 1711006009WL020916 Sushma Raikwar 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454778030 SushmaRaikwar (000000)
SubTotal 23426 23426
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_030823FTO_201274 Bank of India BKID0009460 DAMOH 1326
2 JABERA MP1711006_030823FTO_201274 State Bank of India SBIN0002857 JABERA 8619
3 JABERA MP1711006_030823FTO_201274 Union Bank of India UBIN0542881 NOHTA 9282
4 JABERA MP1711006_030823FTO_201274 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 11713
5 JABERA MP1711006_030823FTO_201274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
6 JABERA MP1711006_030823FTO_201274 Fino Payments Bank Ltd FINO0001446 MP RO 36907
7 JABERA MP1711006_030823FTO_201274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23426

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