Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_010923FTO_245098
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-11-006-007-003/469
(MANGUWANMANGARH) 		1711006007NRG24010920230572158 01/09/2023 rashmi bai 1711006007WL027743 rashmi bai 00048 BKID0009460 1326 1326 Processed 07/09/2023 066290778 rashmibai (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-062-001/543
(SINGHPUR) 		1711006062NRG24010920230570293 01/09/2023 ANANTRAM 1711006062WL027634 ANANTRAM 00168 ICIC0000538 3315 3315 Processed 07/09/2023 066290778 ANANTRAM (000000)
3 JABERA MP-11-006-062-001/88
(SINGHPUR) 		1711006062NRG24010920230570294 01/09/2023 SURAJ 1711006062WL027634 SURAJ 00168 ICIC0000538 3315 3315 Processed 07/09/2023 066290778 SURAJ (000000)
SubTotal 6630 6630
4 JABERA MP-11-006-007-001/380
(MANGUWANMANGARH) 		1711006007NRG24010920230572060 01/09/2023 devka bai 1711006007WL027743 devka bai 00176 IDIB000D522 1326 1326 Rejected 12/09/2023 066290778 A/c Blocked or Frozen
5 JABERA MP-11-006-007-002/202
(MANGUWANMANGARH) 		1711006007NRG24010920230572084 01/09/2023 mula 1711006007WL027743 mula 00176 IDIB000D522 1105 1105 Processed 07/09/2023 066290778 mula (000000)
SubTotal 2431 2431
6 JABERA MP-11-006-007-003/470
(MANGUWANMANGARH) 		1711006007NRG24010920230572159 01/09/2023 kavita bai ahirwal 1711006007WL027743 kavita bai ahirwal 00177 IOBA0003536 1326 1326 Processed 07/09/2023 066290778 kavitabaiahirwal (000000)
SubTotal 1326 1326
7 JABERA MP-11-006-042-001/179-C
(KULUWA) 		1711006042NRG24010920230570568 01/09/2023 charan 1711006042WL027649 charan 00415 SBIN0002816 1224 1224 Processed 07/09/2023 066290778 charan (000000)
SubTotal 1224 1224
8 JABERA MP-11-006-003-002/25-C
(MANGUWAGHAT) 		1711006003NRG24010920230572303 01/09/2023 DHANNI 1711006003WL027749 DHANNI 00415 SBIN0002857 1326 1326 Processed 07/09/2023 066290778 DHANNI (000000)
9 JABERA MP-11-006-003-002/34
(MANGUWAGHAT) 		1711006003NRG24010920230572305 01/09/2023 JANAKRANI Adiwasi 1711006003WL027749 JANAKRANI Adiwasi 00415 SBIN0002857 1326 1326 Processed 07/09/2023 066290778 JANAKRANIAdiwasi (000000)
10 JABERA MP-11-006-007-003/477
(MANGUWANMANGARH) 		1711006007NRG24010920230572161 01/09/2023 basanti lodhi 1711006007WL027743 basanti lodhi 00415 SBIN0002857 1326 1326 Processed 07/09/2023 066290778 basantilodhi (000000)
11 JABERA MP-11-006-035-001/445
(VIJAYSAGAR) 		1711006035NRG24010920230572332 01/09/2023 Ishvar 1711006035WL027750 Ishvar 00415 SBIN0002857 1105 1105 Rejected 12/09/2023 066290778 No Such Account
12 JABERA MP-11-006-035-001/446
(VIJAYSAGAR) 		1711006035NRG24010920230572335 01/09/2023 Premrani 1711006035WL027750 Premrani 00415 SBIN0002857 1105 1105 Processed 07/09/2023 066290778 Premrani (000000)
13 JABERA MP-11-006-035-001/446
(VIJAYSAGAR) 		1711006035NRG24010920230572334 01/09/2023 Ramcharan 1711006035WL027750 Ramcharan 00415 SBIN0002857 1105 1105 Processed 07/09/2023 066290778 Ramcharan (000000)
14 JABERA MP-11-006-035-001/456
(VIJAYSAGAR) 		1711006035NRG24010920230572342 01/09/2023 Hariram 1711006035WL027750 Hariram 00415 SBIN0002857 1105 1105 Rejected 12/09/2023 066290778 No Such Account
15 JABERA MP-11-006-035-001/459
(VIJAYSAGAR) 		1711006035NRG24010920230572346 01/09/2023 LALLARAM 1711006035WL027750 LALLARAM 00415 SBIN0002857 1105 1105 Processed 07/09/2023 066290778 LALLARAM (000000)
16 JABERA MP-11-006-051-002/110
(KORATA) 		1711006051NRG24310820230567319 01/09/2023 BAIJANTI 1711006051WL027349 BAIJANTI 00415 SBIN0002857 1105 1105 Processed 07/09/2023 066290778 BAIJANTI (000000)
17 JABERA MP-11-006-062-001/1316
(SINGHPUR) 		1711006062NRG24010920230570206 01/09/2023 tulsha 1711006062WL027630 tulsha 00415 SBIN0002857 3315 3315 Processed 07/09/2023 066290778 tulsha (000000)
SubTotal 13923 13923
18 JABERA MP-11-006-062-001/88
(SINGHPUR) 		1711006062NRG24010920230570295 01/09/2023 lata 1711006062WL027634 lata 00415 SBIN0007207 3315 3315 Processed 07/09/2023 066290778 lata (000000)
SubTotal 3315 3315
19 JABERA MP-11-006-049-001/179-C
(PRASAI) 		1711006049NRG24010920230569857 01/09/2023 RASHMI BAI GOND 1711006049WL027570 RASHMI BAI GOND 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066290778 RASHMIBAIGOND (000000)
20 JABERA MP-11-006-049-001/269-D
(PRASAI) 		1711006049NRG24010920230569861 01/09/2023 BHARAT SINGH GOUND 1711006049WL027570 BHARAT SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066290778 BHARATSINGHGOUND (000000)
SubTotal 2652 2652
21 JABERA MP-11-006-007-001/160-A
(MANGUWANMANGARH) 		1711006007NRG24010920230572038 01/09/2023 puja bai 1711006007WL027743 puja bai 00462 UCBA0001081 1326 1326 Processed 07/09/2023 066290778 pujabai (000000)
SubTotal 1326 1326
22 JABERA MP-11-006-007-001/172-A
(MANGUWANMANGARH) 		1711006007NRG24010920230572041 01/09/2023 shivdyal yadav 1711006007WL027743 shivdyal yadav 00468 UBIN0542881 1326 1326 Processed 07/09/2023 066290778 shivdyalyadav (000000)
23 JABERA MP-11-006-014-001/350-A
(MALA) 		1711006014NRG24010920230570721 01/09/2023 chanda bai 1711006014WL027667 chanda bai 00468 UBIN0542881 3536 3536 Processed 07/09/2023 066290778 chandabai (000000)
24 JABERA MP-11-006-014-001/350-A
(MALA) 		1711006014NRG24010920230570720 01/09/2023 DHANSINGH 1711006014WL027667 DHANSINGH 00468 UBIN0542881 3536 3536 Processed 07/09/2023 066290778 DHANSINGH (000000)
25 JABERA MP-11-006-014-001/47-B
(MALA) 		1711006014NRG24010920230570758 01/09/2023 halli bai 1711006014WL027677 halli bai 00468 UBIN0542881 3536 3536 Processed 07/09/2023 066290778 hallibai (000000)
26 JABERA MP-11-006-035-001/40-A
(VIJAYSAGAR) 		1711006035NRG24010920230572329 01/09/2023 SAVITRI 1711006035WL027750 SAVITRI 00468 UBIN0542881 1105 1105 Processed 07/09/2023 066290778 SAVITRI (000000)
27 JABERA MP-11-006-035-001/445
(VIJAYSAGAR) 		1711006035NRG24010920230572333 01/09/2023 Savita 1711006035WL027750 Savita 00468 UBIN0542881 1105 1105 Processed 07/09/2023 066290778 Savita (000000)
28 JABERA MP-11-006-042-005/125
(KULUWA) 		1711006042NRG24010920230570566 01/09/2023 Noni Bai 1711006042WL027648 Noni Bai 00468 UBIN0542881 2448 2448 Processed 07/09/2023 066290778 NoniBai (000000)
29 JABERA MP-11-006-049-001/289-A
(PRASAI) 		1711006049NRG24010920230569866 01/09/2023 kailash gound 1711006049WL027570 kailash gound 00468 UBIN0542881 1326 1326 Processed 07/09/2023 066290778 kailashgound (000000)
SubTotal 17918 17918
30 JABERA MP-11-006-062-001/137
(SINGHPUR) 		1711006062NRG24010920230570290 01/09/2023 phula 1711006062WL027634 phula 00468 UBIN0548286 3315 3315 Processed 07/09/2023 066290778 phula (000000)
31 JABERA MP-11-006-062-001/940-A
(SINGHPUR) 		1711006062NRG24010920230570297 01/09/2023 Archna 1711006062WL027635 Archna 00468 UBIN0548286 3315 3315 Processed 07/09/2023 066290778 Archna (000000)
32 JABERA MP-11-006-062-001/953
(SINGHPUR) 		1711006062NRG24010920230570296 01/09/2023 ashish chodhri 1711006062WL027634 ashish chodhri 00468 UBIN0548286 3315 3315 Processed 07/09/2023 066290778 ashishchodhri (000000)
SubTotal 9945 9945
33 JABERA MP-11-006-071-001/70-C
(AAAMDAR) 		1711006071NRG24010920230570108 01/09/2023 SANTOSH 1711006071WL027608 SANTOSH 00553 INDB0000509 1326 1326 Processed 07/09/2023 066290778 SANTOSH (000000)
34 JABERA MP-11-006-071-001/70-C
(AAAMDAR) 		1711006071NRG24010920230570107 01/09/2023 SANTOSH 1711006071WL027608 SANTOSH 00553 INDB0000509 1326 1326 Processed 07/09/2023 066290778 SANTOSH (000000)
SubTotal 2652 2652
35 JABERA MP-11-006-007-002/117-A
(MANGUWANMANGARH) 		1711006007NRG24010920230572072 01/09/2023 dansingh 1711006007WL027743 dansingh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066290778 dansingh (000000)
36 JABERA MP-11-006-007-002/191-A
(MANGUWANMANGARH) 		1711006007NRG24010920230572076 01/09/2023 kumma bai lodhi 1711006007WL027743 kumma bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066290778 kummabailodhi (000000)
37 JABERA MP-11-006-007-002/21
(MANGUWANMANGARH) 		1711006007NRG24010920230572087 01/09/2023 NANNU SINGH 1711006007WL027743 NANNU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066290778 NANNUSINGH (000000)
38 JABERA MP-11-006-007-003/366
(MANGUWANMANGARH) 		1711006007NRG24010920230572139 01/09/2023 KAMOD SINGH 1711006007WL027743 KAMOD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290778 KAMODSINGH (000000)
39 JABERA MP-11-006-045-003/116-B
(PARASWAHA) 		1711006045NRG24010920230572220 01/09/2023 Ashish 1711006045WL027746 Ashish 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066290778 Ashish (000000)
40 JABERA MP-11-006-045-003/3
(PARASWAHA) 		1711006045NRG24010920230572269 01/09/2023 Bhupat sen 1711006045WL027746 Bhupat sen 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066290778 Bhupatsen (000000)
41 JABERA MP-11-006-062-001/1316
(SINGHPUR) 		1711006062NRG24010920230570205 01/09/2023 hirday 1711006062WL027630 hirday 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066290778 hirday (000000)
SubTotal 10166 10166
42 JABERA MP-11-006-019-001/130-D
(CHILOD) 		1711006019NRG24310820230569605 01/09/2023 Prakash chand 1711006019WL027541 Prakash chand 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 Prakashchand (000000)
43 JABERA MP-11-006-019-001/131-B
(CHILOD) 		1711006019NRG24310820230569607 01/09/2023 bantoo 1711006019WL027541 bantoo 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 bantoo (000000)
44 JABERA MP-11-006-019-001/135-C
(CHILOD) 		1711006019NRG24310820230569608 01/09/2023 chunni 1711006019WL027541 chunni 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 chunni (000000)
45 JABERA MP-11-006-019-001/150-B
(CHILOD) 		1711006019NRG24310820230569614 01/09/2023 sudama 1711006019WL027541 sudama 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 sudama (000000)
46 JABERA MP-11-006-019-001/171-C
(CHILOD) 		1711006019NRG24310820230569617 01/09/2023 sahaj rani 1711006019WL027541 sahaj rani 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 sahajrani (000000)
47 JABERA MP-11-006-019-001/197-C
(CHILOD) 		1711006019NRG24310820230569620 01/09/2023 Shashikant 1711006019WL027541 Shashikant 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 Shashikant (000000)
48 JABERA MP-11-006-019-001/20-C
(CHILOD) 		1711006019NRG24310820230569621 01/09/2023 khemchand 1711006019WL027541 khemchand 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 khemchand (000000)
49 JABERA MP-11-006-019-001/21-C
(CHILOD) 		1711006019NRG24310820230569624 01/09/2023 keshav 1711006019WL027541 keshav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 keshav (000000)
50 JABERA MP-11-006-019-001/25-D
(CHILOD) 		1711006019NRG24310820230569626 01/09/2023 babla 1711006019WL027541 babla 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 babla (000000)
51 JABERA MP-11-006-019-001/260-D
(CHILOD) 		1711006019NRG24310820230569630 01/09/2023 arvind 1711006019WL027541 arvind 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 arvind (000000)
52 JABERA MP-11-006-019-001/291-A
(CHILOD) 		1711006019NRG24310820230569634 01/09/2023 rajendra 1711006019WL027541 rajendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 rajendra (000000)
53 JABERA MP-11-006-019-001/3-B
(CHILOD) 		1711006019NRG24310820230569636 01/09/2023 Ram kripal 1711006019WL027541 Ram kripal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 Ramkripal (000000)
54 JABERA MP-11-006-019-001/300-D
(CHILOD) 		1711006019NRG24310820230569637 01/09/2023 roop singh 1711006019WL027541 roop singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 roopsingh (000000)
55 JABERA MP-11-006-019-001/338-B
(CHILOD) 		1711006019NRG24310820230569651 01/09/2023 surendra 1711006019WL027541 surendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 surendra (000000)
56 JABERA MP-11-006-019-001/351-A
(CHILOD) 		1711006019NRG24310820230569658 01/09/2023 koshal 1711006019WL027541 koshal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 koshal (000000)
57 JABERA MP-11-006-019-001/48-C
(CHILOD) 		1711006019NRG24310820230569674 01/09/2023 sariph 1711006019WL027541 sariph 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 sariph (000000)
58 JABERA MP-11-006-019-001/52-C
(CHILOD) 		1711006019NRG24310820230569684 01/09/2023 halle 1711006019WL027541 halle 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 halle (000000)
59 JABERA MP-11-006-019-001/589-A
(CHILOD) 		1711006019NRG24310820230569704 01/09/2023 ratan 1711006019WL027541 ratan 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 ratan (000000)
60 JABERA MP-11-006-019-001/59-D
(CHILOD) 		1711006019NRG24310820230569708 01/09/2023 pradeep 1711006019WL027541 pradeep 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 pradeep (000000)
61 JABERA MP-11-006-019-001/68-D
(CHILOD) 		1711006019NRG24310820230569722 01/09/2023 sultan 1711006019WL027541 sultan 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 sultan (000000)
62 JABERA MP-11-006-019-001/73-B
(CHILOD) 		1711006019NRG24310820230569728 01/09/2023 prem shankar 1711006019WL027541 prem shankar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 premshankar (000000)
63 JABERA MP-11-006-019-001/73-D
(CHILOD) 		1711006019NRG24310820230569729 01/09/2023 guplesh 1711006019WL027541 guplesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 guplesh (000000)
64 JABERA MP-11-006-019-001/75-B
(CHILOD) 		1711006019NRG24310820230569733 01/09/2023 chetna 1711006019WL027541 chetna 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 chetna (000000)
65 JABERA MP-11-006-019-001/8-B
(CHILOD) 		1711006019NRG24310820230569738 01/09/2023 krishna 1711006019WL027541 krishna 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 krishna (000000)
66 JABERA MP-11-006-019-001/90-C
(CHILOD) 		1711006019NRG24310820230569746 01/09/2023 sooraj 1711006019WL027541 sooraj 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 sooraj (000000)
67 JABERA MP-11-006-019-001/91-B
(CHILOD) 		1711006019NRG24310820230569747 01/09/2023 omkar 1711006019WL027541 omkar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 omkar (000000)
68 JABERA MP-11-006-019-002/114-B
(CHILOD) 		1711006019NRG24310820230569755 01/09/2023 gyadeen 1711006019WL027541 gyadeen 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 gyadeen (000000)
69 JABERA MP-11-006-019-002/29-B
(CHILOD) 		1711006019NRG24310820230569761 01/09/2023 dvarka 1711006019WL027541 dvarka 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 dvarka (000000)
70 JABERA MP-11-006-019-002/500-B
(CHILOD) 		1711006019NRG24310820230569765 01/09/2023 surendra 1711006019WL027541 surendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 surendra (000000)
71 JABERA MP-11-006-019-002/56-C
(CHILOD) 		1711006019NRG24310820230569766 01/09/2023 dharmendra sahu 1711006019WL027541 dharmendra sahu 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 dharmendrasahu (000000)
72 JABERA MP-11-006-019-002/67-C
(CHILOD) 		1711006019NRG24310820230569768 01/09/2023 santosh 1711006019WL027541 santosh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290778 santosh (000000)
SubTotal 41106 41106
73 JABERA MP-11-006-003-002/25-B
(MANGUWAGHAT) 		1711006003NRG24010920230572302 01/09/2023 NANNE BHAI 1711006003WL027749 NANNE BHAI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 NANNEBHAI (000000)
74 JABERA MP-11-006-007-001/119-A
(MANGUWANMANGARH) 		1711006007NRG24010920230572021 01/09/2023 Mallo Bai 1711006007WL027743 Mallo Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 MalloBai (000000)
75 JABERA MP-11-006-007-001/127-A
(MANGUWANMANGARH) 		1711006007NRG24010920230572027 01/09/2023 ujyar yadav 1711006007WL027743 ujyar yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 ujyaryadav (000000)
76 JABERA MP-11-006-007-001/377
(MANGUWANMANGARH) 		1711006007NRG24010920230572057 01/09/2023 kimti yadav 1711006007WL027743 kimti yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 kimtiyadav (000000)
77 JABERA MP-11-006-007-001/378
(MANGUWANMANGARH) 		1711006007NRG24010920230572058 01/09/2023 bhupat adiwasi 1711006007WL027743 bhupat adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 bhupatadiwasi (000000)
78 JABERA MP-11-006-007-001/379
(MANGUWANMANGARH) 		1711006007NRG24010920230572059 01/09/2023 shanti bai 1711006007WL027743 shanti bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 shantibai (000000)
79 JABERA MP-11-006-007-003/468
(MANGUWANMANGARH) 		1711006007NRG24010920230572157 01/09/2023 janki bai 1711006007WL027743 janki bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 jankibai (000000)
80 JABERA MP-11-006-007-003/474
(MANGUWANMANGARH) 		1711006007NRG24010920230572160 01/09/2023 abhishek kol 1711006007WL027743 abhishek kol 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 abhishekkol (000000)
81 JABERA MP-11-006-007-003/479
(MANGUWANMANGARH) 		1711006007NRG24010920230572162 01/09/2023 roshni gontiya 1711006007WL027743 roshni gontiya 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 roshnigontiya (000000)
82 JABERA MP-11-006-007-003/482
(MANGUWANMANGARH) 		1711006007NRG24010920230572163 01/09/2023 jyoti 1711006007WL027743 jyoti 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 jyoti (000000)
83 JABERA MP-11-006-007-003/484
(MANGUWANMANGARH) 		1711006007NRG24010920230572164 01/09/2023 mohan singh 1711006007WL027743 mohan singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 mohansingh (000000)
84 JABERA MP-11-006-007-003/492
(MANGUWANMANGARH) 		1711006007NRG24010920230572165 01/09/2023 mathura 1711006007WL027743 mathura 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 mathura (000000)
85 JABERA MP-11-006-007-003/493
(MANGUWANMANGARH) 		1711006007NRG24010920230572166 01/09/2023 rajni lodhi 1711006007WL027743 rajni lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 rajnilodhi (000000)
86 JABERA MP-11-006-045-003/289
(PARASWAHA) 		1711006045NRG24010920230572268 01/09/2023 Ramsingh 1711006045WL027746 Ramsingh 00688 FINO0001446 1105 1105 Processed 07/09/2023 066290778 Ramsingh (000000)
87 JABERA MP-11-006-060-002/207
(RAMSALAIYA) 		1711006060NRG24010920230570233 01/09/2023 MANOJ 1711006060WL027631 MANOJ 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 MANOJ (000000)
88 JABERA MP-11-006-060-002/207
(RAMSALAIYA) 		1711006060NRG24010920230570232 01/09/2023 MANOJ 1711006060WL027631 MANOJ 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 MANOJ (000000)
89 JABERA MP-11-006-071-001/41-A
(AAAMDAR) 		1711006071NRG24010920230570087 01/09/2023 MUKESH 1711006071WL027608 MUKESH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066290778 MUKESH (000000)
SubTotal 22321 22321
90 JABERA MP-11-006-007-001/376
(MANGUWANMANGARH) 		1711006007NRG24010920230572056 01/09/2023 sangita yadav 1711006007WL027743 sangita yadav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066290778 sangitayadav (000000)
91 JABERA MP-11-006-007-003/222-C
(MANGUWANMANGARH) 		1711006007NRG24010920230572119 01/09/2023 pooja ahirwal 1711006007WL027743 pooja ahirwal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066290778 poojaahirwal (000000)
92 JABERA MP-11-006-007-003/222-C
(MANGUWANMANGARH) 		1711006007NRG24010920230572118 01/09/2023 shri pal ahirwal 1711006007WL027743 shri pal ahirwal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066290778 shripalahirwal (000000)
SubTotal 3978 3978
Total 142239 142239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_010923FTO_245098 Bank of India BKID0009460 DAMOH 1326
2 JABERA MP1711006_010923FTO_245098 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
3 JABERA MP1711006_010923FTO_245098 Indian Bank IDIB000D522 Damoh 2431
4 JABERA MP1711006_010923FTO_245098 Indian Overseas Bank IOBA0003536 KATARA 1326
5 JABERA MP1711006_010923FTO_245098 State Bank of India SBIN0002816 ABHANA 1224
6 JABERA MP1711006_010923FTO_245098 State Bank of India SBIN0002857 JABERA 13923
7 JABERA MP1711006_010923FTO_245098 State Bank of India SBIN0007207 BHEDAGHAT 3315
8 JABERA MP1711006_010923FTO_245098 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
9 JABERA MP1711006_010923FTO_245098 UCO Bank UCBA0001081 DABOH 1326
10 JABERA MP1711006_010923FTO_245098 Union Bank of India UBIN0542881 NOHTA 17918
11 JABERA MP1711006_010923FTO_245098 Union Bank of India UBIN0548286 GUBRAKALAN 9945
12 JABERA MP1711006_010923FTO_245098 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
13 JABERA MP1711006_010923FTO_245098 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 6851
14 JABERA MP1711006_010923FTO_245098 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 3315
15 JABERA MP1711006_010923FTO_245098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
16 JABERA MP1711006_010923FTO_245098 Fino Payments Bank Ltd FINO0001446 MP RO 22321
17 JABERA MP1711006_010923FTO_245098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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