Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:47:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_310823FTO_243247
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-11-006-039-001/503-A
(JALHARI) 		1711006039NRG24310820230569274 31/08/2023 mahendra 1711006039WL027497 mahendra 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 mahendra (000000)
2 JABERA MP-11-006-039-001/505-A
(JALHARI) 		1711006039NRG24310820230569275 31/08/2023 Mohni Kumhar 1711006039WL027497 Mohni Kumhar 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 MohniKumhar (000000)
3 JABERA MP-11-006-039-001/506-A
(JALHARI) 		1711006039NRG24310820230569276 31/08/2023 rahul 1711006039WL027497 rahul 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 rahul (000000)
4 JABERA MP-11-006-039-001/508-A
(JALHARI) 		1711006039NRG24310820230569277 31/08/2023 abhilasha 1711006039WL027497 abhilasha 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 abhilasha (000000)
5 JABERA MP-11-006-039-001/509-A
(JALHARI) 		1711006039NRG24310820230569278 31/08/2023 pretaa 1711006039WL027497 pretaa 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 pretaa (000000)
6 JABERA MP-11-006-039-001/510-A
(JALHARI) 		1711006039NRG24310820230569280 31/08/2023 rashimi 1711006039WL027497 rashimi 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 rashimi (000000)
7 JABERA MP-11-006-039-001/511-A
(JALHARI) 		1711006039NRG24310820230569281 31/08/2023 goura 1711006039WL027497 goura 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 goura (000000)
8 JABERA MP-11-006-039-001/512-A
(JALHARI) 		1711006039NRG24310820230569282 31/08/2023 sanjay 1711006039WL027497 sanjay 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 sanjay (000000)
9 JABERA MP-11-006-039-001/513-A
(JALHARI) 		1711006039NRG24310820230569283 31/08/2023 dinesh 1711006039WL027497 dinesh 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 dinesh (000000)
10 JABERA MP-11-006-039-001/515-A
(JALHARI) 		1711006039NRG24310820230569284 31/08/2023 anil 1711006039WL027497 anil 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 anil (000000)
11 JABERA MP-11-006-039-001/516-A
(JALHARI) 		1711006039NRG24310820230569285 31/08/2023 rabeeta 1711006039WL027497 rabeeta 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 rabeeta (000000)
12 JABERA MP-11-006-039-001/518-A
(JALHARI) 		1711006039NRG24310820230569286 31/08/2023 chandni 1711006039WL027497 chandni 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 chandni (000000)
13 JABERA MP-11-006-039-001/519-A
(JALHARI) 		1711006039NRG24310820230569287 31/08/2023 manisha 1711006039WL027497 manisha 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 manisha (000000)
14 JABERA MP-11-006-039-001/520-A
(JALHARI) 		1711006039NRG24310820230569288 31/08/2023 anjani 1711006039WL027497 anjani 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 anjani (000000)
15 JABERA MP-11-006-039-001/521-A
(JALHARI) 		1711006039NRG24310820230569289 31/08/2023 radha 1711006039WL027497 radha 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 radha (000000)
16 JABERA MP-11-006-039-001/523-A
(JALHARI) 		1711006039NRG24310820230569290 31/08/2023 amar lal 1711006039WL027497 amar lal 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 amarlal (000000)
17 JABERA MP-11-006-039-001/525-A
(JALHARI) 		1711006039NRG24310820230569291 31/08/2023 kunti 1711006039WL027497 kunti 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 kunti (000000)
18 JABERA MP-11-006-039-001/527-A
(JALHARI) 		1711006039NRG24310820230569292 31/08/2023 dharmendra 1711006039WL027497 dharmendra 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 dharmendra (000000)
19 JABERA MP-11-006-039-001/528-A
(JALHARI) 		1711006039NRG24310820230569293 31/08/2023 narendra 1711006039WL027497 narendra 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 narendra (000000)
20 JABERA MP-11-006-039-001/530-A
(JALHARI) 		1711006039NRG24310820230569294 31/08/2023 halkai 1711006039WL027497 halkai 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 halkai (000000)
21 JABERA MP-11-006-039-001/532-A
(JALHARI) 		1711006039NRG24310820230569295 31/08/2023 mool singh 1711006039WL027497 mool singh 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 moolsingh (000000)
22 JABERA MP-11-006-039-001/533-A
(JALHARI) 		1711006039NRG24310820230569296 31/08/2023 sakshi 1711006039WL027497 sakshi 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 sakshi (000000)
23 JABERA MP-11-006-039-001/534-A
(JALHARI) 		1711006039NRG24310820230569297 31/08/2023 ashish 1711006039WL027497 ashish 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 ashish (000000)
24 JABERA MP-11-006-039-001/535-A
(JALHARI) 		1711006039NRG24310820230569298 31/08/2023 revtee 1711006039WL027497 revtee 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 revtee (000000)
25 JABERA MP-11-006-039-001/536-A
(JALHARI) 		1711006039NRG24310820230569299 31/08/2023 aarti 1711006039WL027497 aarti 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 aarti (000000)
26 JABERA MP-11-006-039-001/537-A
(JALHARI) 		1711006039NRG24310820230569300 31/08/2023 tulsha 1711006039WL027497 tulsha 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 tulsha (000000)
27 JABERA MP-11-006-039-001/538-A
(JALHARI) 		1711006039NRG24310820230569301 31/08/2023 mamta 1711006039WL027497 mamta 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 mamta (000000)
28 JABERA MP-11-006-039-001/539-A
(JALHARI) 		1711006039NRG24310820230569302 31/08/2023 rajkumari 1711006039WL027497 rajkumari 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 rajkumari (000000)
29 JABERA MP-11-006-039-001/540-A
(JALHARI) 		1711006039NRG24310820230569303 31/08/2023 pushpendra 1711006039WL027497 pushpendra 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 pushpendra (000000)
30 JABERA MP-11-006-039-001/541-A
(JALHARI) 		1711006039NRG24310820230569304 31/08/2023 shankar 1711006039WL027497 shankar 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 shankar (000000)
31 JABERA MP-11-006-039-001/542-A
(JALHARI) 		1711006039NRG24310820230569305 31/08/2023 laxmi 1711006039WL027497 laxmi 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 laxmi (000000)
32 JABERA MP-11-006-039-001/543-A
(JALHARI) 		1711006039NRG24310820230569306 31/08/2023 sevram 1711006039WL027497 sevram 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 sevram (000000)
33 JABERA MP-11-006-039-001/544-A
(JALHARI) 		1711006039NRG24310820230569307 31/08/2023 laxmi 1711006039WL027497 laxmi 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 laxmi (000000)
34 JABERA MP-11-006-039-001/545-A
(JALHARI) 		1711006039NRG24310820230569308 31/08/2023 nisha 1711006039WL027497 nisha 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 nisha (000000)
35 JABERA MP-11-006-039-001/546-A
(JALHARI) 		1711006039NRG24310820230569309 31/08/2023 durga 1711006039WL027497 durga 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 durga (000000)
36 JABERA MP-11-006-039-001/549-A
(JALHARI) 		1711006039NRG24310820230569310 31/08/2023 parvati 1711006039WL027497 parvati 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 parvati (000000)
37 JABERA MP-11-006-039-001/551-A
(JALHARI) 		1711006039NRG24310820230569311 31/08/2023 prabha 1711006039WL027497 prabha 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 prabha (000000)
38 JABERA MP-11-006-039-001/552-A
(JALHARI) 		1711006039NRG24310820230569312 31/08/2023 bharat 1711006039WL027497 bharat 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 bharat (000000)
39 JABERA MP-11-006-039-001/555-A
(JALHARI) 		1711006039NRG24310820230569313 31/08/2023 jitendra 1711006039WL027497 jitendra 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 jitendra (000000)
40 JABERA MP-11-006-039-001/556-A
(JALHARI) 		1711006039NRG24310820230569314 31/08/2023 hemta 1711006039WL027497 hemta 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 hemta (000000)
41 JABERA MP-11-006-039-001/557-A
(JALHARI) 		1711006039NRG24310820230569315 31/08/2023 mahendra 1711006039WL027497 mahendra 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 mahendra (000000)
42 JABERA MP-11-006-039-001/559-A
(JALHARI) 		1711006039NRG24310820230569316 31/08/2023 kusum 1711006039WL027497 kusum 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 kusum (000000)
43 JABERA MP-11-006-039-001/560-C
(JALHARI) 		1711006039NRG24310820230569317 31/08/2023 rekha 1711006039WL027497 rekha 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 rekha (000000)
44 JABERA MP-11-006-039-001/562-C
(JALHARI) 		1711006039NRG24310820230569318 31/08/2023 rekha 1711006039WL027497 rekha 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 rekha (000000)
45 JABERA MP-11-006-039-001/563-A
(JALHARI) 		1711006039NRG24310820230569319 31/08/2023 parvati 1711006039WL027497 parvati 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 parvati (000000)
46 JABERA MP-11-006-039-001/564-A
(JALHARI) 		1711006039NRG24310820230569320 31/08/2023 sushma 1711006039WL027497 sushma 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 sushma (000000)
47 JABERA MP-11-006-039-001/565-A
(JALHARI) 		1711006039NRG24310820230569321 31/08/2023 bhagvati 1711006039WL027497 bhagvati 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 bhagvati (000000)
48 JABERA MP-11-006-039-001/566-A
(JALHARI) 		1711006039NRG24310820230569322 31/08/2023 sangeeta 1711006039WL027497 sangeeta 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 sangeeta (000000)
49 JABERA MP-11-006-039-001/568-A
(JALHARI) 		1711006039NRG24310820230569323 31/08/2023 genda 1711006039WL027497 genda 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 genda (000000)
50 JABERA MP-11-006-039-001/569-A
(JALHARI) 		1711006039NRG24310820230569324 31/08/2023 rajrani 1711006039WL027497 rajrani 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 rajrani (000000)
51 JABERA MP-11-006-039-001/569-B
(JALHARI) 		1711006039NRG24310820230569325 31/08/2023 savita 1711006039WL027497 savita 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 savita (000000)
52 JABERA MP-11-006-039-001/570-A
(JALHARI) 		1711006039NRG24310820230569326 31/08/2023 sharda 1711006039WL027497 sharda 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 sharda (000000)
53 JABERA MP-11-006-039-001/571-A
(JALHARI) 		1711006039NRG24310820230569327 31/08/2023 seema 1711006039WL027497 seema 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 seema (000000)
54 JABERA MP-11-006-039-001/573-B
(JALHARI) 		1711006039NRG24310820230569328 31/08/2023 kanchan 1711006039WL027497 kanchan 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 kanchan (000000)
55 JABERA MP-11-006-039-001/574-B
(JALHARI) 		1711006039NRG24310820230569329 31/08/2023 jyoti 1711006039WL027497 jyoti 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 jyoti (000000)
56 JABERA MP-11-006-039-001/574-C
(JALHARI) 		1711006039NRG24310820230569330 31/08/2023 gora bai 1711006039WL027497 gora bai 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 gorabai (000000)
57 JABERA MP-11-006-039-001/575-C
(JALHARI) 		1711006039NRG24310820230569331 31/08/2023 pooja 1711006039WL027497 pooja 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 pooja (000000)
58 JABERA MP-11-006-039-001/576-A
(JALHARI) 		1711006039NRG24310820230569332 31/08/2023 sangeeta 1711006039WL027497 sangeeta 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 sangeeta (000000)
59 JABERA MP-11-006-039-001/577-A
(JALHARI) 		1711006039NRG24310820230569333 31/08/2023 pooja 1711006039WL027497 pooja 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 pooja (000000)
60 JABERA MP-11-006-039-001/578-A
(JALHARI) 		1711006039NRG24310820230569334 31/08/2023 rma 1711006039WL027497 rma 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 rma (000000)
61 JABERA MP-11-006-039-001/578-B
(JALHARI) 		1711006039NRG24310820230569335 31/08/2023 roshni 1711006039WL027497 roshni 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 roshni (000000)
62 JABERA MP-11-006-039-001/579-A
(JALHARI) 		1711006039NRG24310820230569336 31/08/2023 kavita 1711006039WL027497 kavita 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 kavita (000000)
63 JABERA MP-11-006-039-001/580-A
(JALHARI) 		1711006039NRG24310820230569337 31/08/2023 geeta 1711006039WL027497 geeta 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 geeta (000000)
64 JABERA MP-11-006-039-001/581-A
(JALHARI) 		1711006039NRG24310820230569338 31/08/2023 shila 1711006039WL027497 shila 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 shila (000000)
65 JABERA MP-11-006-039-001/581-B
(JALHARI) 		1711006039NRG24310820230569339 31/08/2023 sarita 1711006039WL027497 sarita 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 sarita (000000)
66 JABERA MP-11-006-039-001/581-C
(JALHARI) 		1711006039NRG24310820230569340 31/08/2023 rachna 1711006039WL027497 rachna 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 rachna (000000)
67 JABERA MP-11-006-039-001/583-A
(JALHARI) 		1711006039NRG24310820230569341 31/08/2023 reena 1711006039WL027497 reena 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 reena (000000)
68 JABERA MP-11-006-039-001/583-C
(JALHARI) 		1711006039NRG24310820230569342 31/08/2023 rekha bai 1711006039WL027497 rekha bai 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 rekhabai (000000)
69 JABERA MP-11-006-039-001/584-A
(JALHARI) 		1711006039NRG24310820230569343 31/08/2023 meera 1711006039WL027497 meera 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 meera (000000)
70 JABERA MP-11-006-039-001/584-B
(JALHARI) 		1711006039NRG24310820230569344 31/08/2023 rachna 1711006039WL027497 rachna 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 rachna (000000)
71 JABERA MP-11-006-039-001/585-A
(JALHARI) 		1711006039NRG24310820230569345 31/08/2023 varsha 1711006039WL027497 varsha 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 varsha (000000)
72 JABERA MP-11-006-039-001/586-A
(JALHARI) 		1711006039NRG24310820230569346 31/08/2023 uma 1711006039WL027497 uma 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 uma (000000)
73 JABERA MP-11-006-039-001/586-C
(JALHARI) 		1711006039NRG24310820230569347 31/08/2023 nanni 1711006039WL027497 nanni 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 nanni (000000)
74 JABERA MP-11-006-039-001/587-A
(JALHARI) 		1711006039NRG24310820230569348 31/08/2023 rajjo 1711006039WL027497 rajjo 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 rajjo (000000)
75 JABERA MP-11-006-039-001/588-A
(JALHARI) 		1711006039NRG24310820230569349 31/08/2023 guddi 1711006039WL027497 guddi 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 guddi (000000)
76 JABERA MP-11-006-039-001/588-B
(JALHARI) 		1711006039NRG24310820230569350 31/08/2023 ahilya 1711006039WL027497 ahilya 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 ahilya (000000)
77 JABERA MP-11-006-039-001/589-C
(JALHARI) 		1711006039NRG24310820230569351 31/08/2023 babita 1711006039WL027497 babita 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 babita (000000)
78 JABERA MP-11-006-039-001/593-B
(JALHARI) 		1711006039NRG24310820230569352 31/08/2023 genda 1711006039WL027497 genda 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 genda (000000)
79 JABERA MP-11-006-039-001/593-C
(JALHARI) 		1711006039NRG24310820230569353 31/08/2023 kranti 1711006039WL027497 kranti 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 kranti (000000)
80 JABERA MP-11-006-039-001/595-A
(JALHARI) 		1711006039NRG24310820230569354 31/08/2023 Dharmendra 1711006039WL027497 Dharmendra 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 Dharmendra (000000)
81 JABERA MP-11-006-039-001/595-B
(JALHARI) 		1711006039NRG24310820230569355 31/08/2023 panna 1711006039WL027497 panna 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 panna (000000)
82 JABERA MP-11-006-039-001/595-C
(JALHARI) 		1711006039NRG24310820230569356 31/08/2023 priyanka 1711006039WL027497 priyanka 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 priyanka (000000)
83 JABERA MP-11-006-039-001/596-A
(JALHARI) 		1711006039NRG24310820230569357 31/08/2023 komal 1711006039WL027497 komal 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 komal (000000)
84 JABERA MP-11-006-039-001/597-A
(JALHARI) 		1711006039NRG24310820230569358 31/08/2023 shashibai 1711006039WL027497 shashibai 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 shashibai (000000)
85 JABERA MP-11-006-039-001/599-A
(JALHARI) 		1711006039NRG24310820230569359 31/08/2023 keerti 1711006039WL027497 keerti 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 keerti (000000)
86 JABERA MP-11-006-039-001/600-B
(JALHARI) 		1711006039NRG24310820230569360 31/08/2023 lalta bai 1711006039WL027497 lalta bai 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 laltabai (000000)
87 JABERA MP-11-006-039-001/601-B
(JALHARI) 		1711006039NRG24310820230569361 31/08/2023 priyanka 1711006039WL027497 priyanka 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 priyanka (000000)
88 JABERA MP-11-006-039-001/602-B
(JALHARI) 		1711006039NRG24310820230569362 31/08/2023 yamuna 1711006039WL027497 yamuna 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 yamuna (000000)
89 JABERA MP-11-006-039-001/603-C
(JALHARI) 		1711006039NRG24310820230569363 31/08/2023 mom 1711006039WL027497 mom 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 mom (000000)
90 JABERA MP-11-006-039-001/604-B
(JALHARI) 		1711006039NRG24310820230569364 31/08/2023 jeevan 1711006039WL027497 jeevan 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 jeevan (000000)
91 JABERA MP-11-006-039-001/606-B
(JALHARI) 		1711006039NRG24310820230569365 31/08/2023 rajendra 1711006039WL027497 rajendra 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 rajendra (000000)
92 JABERA MP-11-006-039-001/607-B
(JALHARI) 		1711006039NRG24310820230569366 31/08/2023 dharmendra 1711006039WL027497 dharmendra 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 dharmendra (000000)
93 JABERA MP-11-006-039-001/608-B
(JALHARI) 		1711006039NRG24310820230569367 31/08/2023 savita 1711006039WL027497 savita 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 savita (000000)
94 JABERA MP-11-006-039-001/609-B
(JALHARI) 		1711006039NRG24310820230569368 31/08/2023 munim 1711006039WL027497 munim 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 munim (000000)
95 JABERA MP-11-006-039-001/609-C
(JALHARI) 		1711006039NRG24310820230569369 31/08/2023 preeti 1711006039WL027497 preeti 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 preeti (000000)
96 JABERA MP-11-006-039-001/610-B
(JALHARI) 		1711006039NRG24310820230569370 31/08/2023 aart 1711006039WL027497 aart 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 aart (000000)
97 JABERA MP-11-006-039-001/611-B
(JALHARI) 		1711006039NRG24310820230569371 31/08/2023 vidhya 1711006039WL027497 vidhya 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 vidhya (000000)
98 JABERA MP-11-006-039-001/612-B
(JALHARI) 		1711006039NRG24310820230569372 31/08/2023 usha 1711006039WL027497 usha 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 usha (000000)
99 JABERA MP-11-006-039-001/614-B
(JALHARI) 		1711006039NRG24310820230569373 31/08/2023 jugraj 1711006039WL027497 jugraj 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 jugraj (000000)
100 JABERA MP-11-006-039-001/615-B
(JALHARI) 		1711006039NRG24310820230569374 31/08/2023 deshraj 1711006039WL027497 deshraj 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 deshraj (000000)
101 JABERA MP-11-006-039-001/616-B
(JALHARI) 		1711006039NRG24310820230569375 31/08/2023 dhan 1711006039WL027497 dhan 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 dhan (000000)
102 JABERA MP-11-006-039-001/617-B
(JALHARI) 		1711006039NRG24310820230569376 31/08/2023 anita 1711006039WL027497 anita 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 anita (000000)
103 JABERA MP-11-006-039-001/618-B
(JALHARI) 		1711006039NRG24310820230569377 31/08/2023 varsha 1711006039WL027497 varsha 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 varsha (000000)
104 JABERA MP-11-006-039-001/620-B
(JALHARI) 		1711006039NRG24310820230569378 31/08/2023 akhilesh 1711006039WL027497 akhilesh 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 akhilesh (000000)
105 JABERA MP-11-006-039-001/621-B
(JALHARI) 		1711006039NRG24310820230569379 31/08/2023 yashpal 1711006039WL027497 yashpal 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 yashpal (000000)
106 JABERA MP-11-006-039-001/626-B
(JALHARI) 		1711006039NRG24310820230569380 31/08/2023 satyendra 1711006039WL027497 satyendra 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 satyendra (000000)
107 JABERA MP-11-006-039-001/628-B
(JALHARI) 		1711006039NRG24310820230569381 31/08/2023 nitesh 1711006039WL027497 nitesh 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 nitesh (000000)
108 JABERA MP-11-006-039-001/629-B
(JALHARI) 		1711006039NRG24310820230569382 31/08/2023 jayanti 1711006039WL027497 jayanti 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 jayanti (000000)
109 JABERA MP-11-006-039-001/631-B
(JALHARI) 		1711006039NRG24310820230569383 31/08/2023 neha 1711006039WL027497 neha 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 neha (000000)
110 JABERA MP-11-006-039-001/632-B
(JALHARI) 		1711006039NRG24310820230569384 31/08/2023 rohit 1711006039WL027497 rohit 47066301 SBIN0000DOP 884 884 Processed 07/09/2023 067869409 rohit (000000)
SubTotal 97240 97240
Total 97240 97240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_310823FTO_243247 47066301 Nohata 97240

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