Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_080923APB_FTO_256076
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-11-006-006-002/40
(GHATERA) 		1711006006NRG24080920230587887 08/09/2023 Kamla Bai 1711006006WL029205 Kamla Bai 00048 BKID0009460 3536 3536 Processed 13/09/2023 179753483 KamlaBai BANK OF INDIA(508505)
2 JABERA MP-11-006-046-001/120-A
(GOLAPATI) 		1711006046NRG24080920230588099 08/09/2023 PRAKASH 1711006046WL029238 PRAKASH 00048 BKID0009460 3536 3536 Processed 13/09/2023 179753483 PRAKASH BANK OF INDIA(508505)
SubTotal 7072 7072
3 JABERA MP-11-006-026-001/608-A
(CHOPRA) 		1711006026NRG24080920230588138 08/09/2023 BALRAM PANDEY 1711006026WL029240 BALRAM PANDEY 00078 CNRB0002898 884 884 Processed 13/09/2023 179753483 BALRAMPANDEY CANARA BANK(508532)
SubTotal 884 884
4 JABERA MP-11-006-046-002/65
(GOLAPATI) 		1711006046NRG24080920230588098 08/09/2023 Gulab rani 1711006046WL029237 Gulab rani 00168 ICIC0000538 3536 3536 Processed 13/09/2023 179753483 Gulabrani UNION BANK OF INDIA(508500)
SubTotal 3536 3536
5 JABERA MP-11-006-046-001/120-A
(GOLAPATI) 		1711006046NRG24080920230588100 08/09/2023 MAMITA RANI 1711006046WL029238 MAMITA RANI 00176 IDIB000D522 3536 3536 Processed 13/09/2023 179753483 MAMITARANI UNION BANK OF INDIA(508500)
SubTotal 3536 3536
6 JABERA MP-11-006-046-001/123
(GOLAPATI) 		1711006046NRG24080920230588101 08/09/2023 KAMLESH 1711006046WL029238 KAMLESH 00415 SBIN0001832 3536 3536 Processed 13/09/2023 179753483 KAMLESH ICICI BANK LTD(508534)
SubTotal 3536 3536
7 JABERA MP-11-006-026-001/1030
(CHOPRA) 		1711006026NRG24080920230588156 08/09/2023 yogeshwar singh lodhi 1711006026WL029241 yogeshwar singh lodhi 00415 SBIN0002816 884 884 Processed 13/09/2023 179753483 yogeshwarsinghlodhi UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-026-001/413-A
(CHOPRA) 		1711006026NRG24080920230588184 08/09/2023 BHAV SINGH 1711006026WL029241 BHAV SINGH 00415 SBIN0002816 884 884 Processed 13/09/2023 179753483 BHAVSINGH PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
9 JABERA MP-11-006-006-001/122
(GHATERA) 		1711006006NRG24080920230587884 08/09/2023 RATAN 1711006006WL029205 RATAN 00415 SBIN0002857 3536 3536 Processed 13/09/2023 179753483 RATAN ICICI BANK LTD(508534)
10 JABERA MP-11-006-006-001/336
(GHATERA) 		1711006006NRG24080920230587885 08/09/2023 Kuddan bai 1711006006WL029205 Kuddan bai 00415 SBIN0002857 3536 3536 Processed 13/09/2023 179753483 Kuddanbai ICICI BANK LTD(508534)
11 JABERA MP-11-006-006-003/523
(GHATERA) 		1711006006NRG24080920230587889 08/09/2023 suraj 1711006006WL029205 suraj 00415 SBIN0002857 3536 3536 Processed 13/09/2023 179753483 suraj STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-013-001/141
(RICHHAI) 		1711006013NRG24080920230588015 08/09/2023 JAHAR SINGH 1711006013WL029226 JAHAR SINGH 00415 SBIN0002857 1326 1326 Processed 13/09/2023 179753483 JAHARSINGH STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-013-002/220
(RICHHAI) 		1711006013NRG24080920230588051 08/09/2023 Gopal singh 1711006013WL029230 Gopal singh 00415 SBIN0002857 1326 1326 Processed 13/09/2023 179753483 Gopalsingh STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-026-001/1150
(CHOPRA) 		1711006026NRG24080920230588160 08/09/2023 savita lodhi 1711006026WL029241 savita lodhi 00415 SBIN0002857 884 884 Processed 13/09/2023 179753483 savitalodhi STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-026-001/1154
(CHOPRA) 		1711006026NRG24080920230588161 08/09/2023 BEDI PRASAD 1711006026WL029241 BEDI PRASAD 00415 SBIN0002857 884 884 Processed 13/09/2023 179753483 BEDIPRASAD BANK OF BARODA(606985)
16 JABERA MP-11-006-026-001/161
(CHOPRA) 		1711006026NRG24080920230588163 08/09/2023 kailash singh gound 1711006026WL029241 kailash singh gound 00415 SBIN0002857 884 884 Processed 13/09/2023 179753483 kailashsinghgound STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-026-001/2032
(CHOPRA) 		1711006026NRG24080920230588114 08/09/2023 PANAKAJ SONI 1711006026WL029240 PANAKAJ SONI 00415 SBIN0002857 884 884 Processed 13/09/2023 179753483 PANAKAJSONI STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-026-001/284-A
(CHOPRA) 		1711006026NRG24080920230588116 08/09/2023 LALSINGH 1711006026WL029240 LALSINGH 00415 SBIN0002857 884 884 Processed 13/09/2023 179753483 LALSINGH STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-026-001/471
(CHOPRA) 		1711006026NRG24080920230588127 08/09/2023 GANESHI BAI 1711006026WL029240 GANESHI BAI 00415 SBIN0002857 884 884 Processed 13/09/2023 179753483 GANESHIBAI UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-026-001/498
(CHOPRA) 		1711006026NRG24080920230588193 08/09/2023 Ravi Singh Gound 1711006026WL029241 Ravi Singh Gound 00415 SBIN0002857 884 884 Processed 13/09/2023 179753483 RaviSinghGound STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-026-001/546-A
(CHOPRA) 		1711006026NRG24080920230588133 08/09/2023 GOVIND RATHOUR 1711006026WL029240 GOVIND RATHOUR 00415 SBIN0002857 884 884 Processed 13/09/2023 179753483 GOVINDRATHOUR STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-026-001/546-A
(CHOPRA) 		1711006026NRG24080920230588134 08/09/2023 VARSHA RATHOUR 1711006026WL029240 VARSHA RATHOUR 00415 SBIN0002857 884 884 Processed 13/09/2023 179753483 VARSHARATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 JABERA MP-11-006-026-001/665
(CHOPRA) 		1711006026NRG24080920230588142 08/09/2023 PARVATI BAI 1711006026WL029240 PARVATI BAI 00415 SBIN0002857 884 884 Processed 13/09/2023 179753483 PARVATIBAI STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-026-001/673-A
(CHOPRA) 		1711006026NRG24080920230588143 08/09/2023 GENDA BAI 1711006026WL029240 GENDA BAI 00415 SBIN0002857 884 884 Processed 13/09/2023 179753483 GENDABAI STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-026-001/888
(CHOPRA) 		1711006026NRG24080920230588149 08/09/2023 SHIVSINGH 1711006026WL029240 SHIVSINGH 00415 SBIN0002857 884 884 Processed 13/09/2023 179753483 SHIVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 JABERA MP-11-006-026-001/894
(CHOPRA) 		1711006026NRG24080920230588151 08/09/2023 NISHA SONI 1711006026WL029240 NISHA SONI 00415 SBIN0002857 884 884 Processed 13/09/2023 179753483 NISHASONI STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-032-001/10
(SURAI) 		1711006032NRG24070920230587854 08/09/2023 SHALIKRAM 1711006032WL029195 SHALIKRAM 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179753483 SHALIKRAM STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-032-001/11-C
(SURAI) 		1711006032NRG24070920230587859 08/09/2023 Satyam Mehra 1711006032WL029196 Satyam Mehra 00415 SBIN0002857 2431 2431 Processed 13/09/2023 179753483 SatyamMehra STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-032-001/119
(SURAI) 		1711006032NRG24070920230587861 08/09/2023 nonelal 1711006032WL029196 nonelal 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179753483 nonelal STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-032-001/162-D
(SURAI) 		1711006032NRG24070920230587862 08/09/2023 IMARTI BAI GOND 1711006032WL029196 IMARTI BAI GOND 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179753483 IMARTIBAIGOND STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-032-001/181-D
(SURAI) 		1711006032NRG24070920230587841 08/09/2023 SAPNA GOND 1711006032WL029192 SAPNA GOND 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179753483 SAPNAGOND STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-032-001/196-A
(SURAI) 		1711006032NRG24070920230587842 08/09/2023 BEDI 1711006032WL029192 BEDI 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179753483 BEDI FINO PAYMENTS BANK LTD(608001)
33 JABERA MP-11-006-032-001/214
(SURAI) 		1711006032NRG24070920230587847 08/09/2023 JAGAT SINGH GHOSHI 1711006032WL029193 JAGAT SINGH GHOSHI 00415 SBIN0002857 1547 1547 Processed 13/09/2023 179753483 JAGATSINGHGHOSHI STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-032-001/214-B
(SURAI) 		1711006032NRG24070920230587848 08/09/2023 balram 1711006032WL029193 balram 00415 SBIN0002857 1547 1547 Processed 13/09/2023 179753483 balram STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-032-001/268-A
(SURAI) 		1711006032NRG24070920230587855 08/09/2023 SASI 1711006032WL029195 SASI 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179753483 SASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 JABERA MP-11-006-032-001/277
(SURAI) 		1711006032NRG24070920230587845 08/09/2023 Janki 1711006032WL029192 Janki 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179753483 Janki STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-032-001/45
(SURAI) 		1711006032NRG24070920230587857 08/09/2023 REENA 1711006032WL029195 REENA 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179753483 REENA STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-032-001/45
(SURAI) 		1711006032NRG24070920230587856 08/09/2023 REENA 1711006032WL029195 REENA 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179753483 REENA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 JABERA MP-11-006-032-001/84-A
(SURAI) 		1711006032NRG24070920230587850 08/09/2023 KAMALRANI GHOSHI 1711006032WL029193 KAMALRANI GHOSHI 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179753483 KAMALRANIGHOSHI STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-032-002/47
(SURAI) 		1711006032NRG24070920230587858 08/09/2023 Dasrat 1711006032WL029195 Dasrat 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179753483 Dasrat ICICI BANK LTD(508534)
41 JABERA MP-11-006-032-002/88-A
(SURAI) 		1711006032NRG24070920230587851 08/09/2023 jaganath 1711006032WL029193 jaganath 00415 SBIN0002857 3315 3315 Processed 13/09/2023 179753483 jaganath MADHYANCHAL GRAMIN BANK(607232)
42 JABERA MP-11-006-032-002/89
(SURAI) 		1711006032NRG24070920230587846 08/09/2023 Siwkumari 1711006032WL029192 Siwkumari 00415 SBIN0002857 1547 1547 Processed 13/09/2023 179753483 Siwkumari ICICI BANK LTD(508534)
SubTotal 71604 71604
43 JABERA MP-11-006-026-001/953
(CHOPRA) 		1711006026NRG24080920230588154 08/09/2023 GOVIND SINGH 1711006026WL029240 GOVIND SINGH 00415 SBIN0030249 884 884 Processed 13/09/2023 179753483 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
44 JABERA MP-11-006-046-001/154-A
(GOLAPATI) 		1711006046NRG24080920230588097 08/09/2023 DHARMENDRA PRASAD 1711006046WL029236 DHARMENDRA PRASAD 00468 UBIN0539082 2210 2210 Processed 13/09/2023 179753483 DHARMENDRAPRASAD UNION BANK OF INDIA(508500)
SubTotal 2210 2210
45 JABERA MP-11-006-013-001/128
(RICHHAI) 		1711006013NRG24080920230588014 08/09/2023 Rajju Sing 1711006013WL029226 Rajju Sing 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 RajjuSing UNION BANK OF INDIA(508500)
46 JABERA MP-11-006-013-001/158
(RICHHAI) 		1711006013NRG24080920230588016 08/09/2023 TULARAM 1711006013WL029226 TULARAM 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 TULARAM ICICI BANK LTD(508534)
47 JABERA MP-11-006-013-001/171
(RICHHAI) 		1711006013NRG24080920230588017 08/09/2023 Meena Rani 1711006013WL029226 Meena Rani 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 MeenaRani ICICI BANK LTD(508534)
48 JABERA MP-11-006-013-001/197
(RICHHAI) 		1711006013NRG24080920230588018 08/09/2023 KRIPAL DHANGAR 1711006013WL029226 KRIPAL DHANGAR 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 KRIPALDHANGAR UNION BANK OF INDIA(508500)
49 JABERA MP-11-006-013-001/22
(RICHHAI) 		1711006013NRG24080920230588019 08/09/2023 Takhat Singh 1711006013WL029226 Takhat Singh 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 TakhatSingh UNION BANK OF INDIA(508500)
50 JABERA MP-11-006-013-001/23
(RICHHAI) 		1711006013NRG24080920230588020 08/09/2023 BHUPAT SINGH 1711006013WL029227 BHUPAT SINGH 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 BHUPATSINGH MADHYANCHAL GRAMIN BANK(607232)
51 JABERA MP-11-006-013-001/86
(RICHHAI) 		1711006013NRG24080920230588024 08/09/2023 MUNNA SINGH 1711006013WL029227 MUNNA SINGH 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 MUNNASINGH UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-013-001/94
(RICHHAI) 		1711006013NRG24080920230588025 08/09/2023 REKHA RANI 1711006013WL029227 REKHA RANI 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 REKHARANI UNION BANK OF INDIA(508500)
53 JABERA MP-11-006-013-001/97
(RICHHAI) 		1711006013NRG24080920230588026 08/09/2023 Santosh Rani 1711006013WL029227 Santosh Rani 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 SantoshRani UNION BANK OF INDIA(508500)
54 JABERA MP-11-006-013-002/106
(RICHHAI) 		1711006013NRG24080920230588028 08/09/2023 HALKEDA 1711006013WL029227 HALKEDA 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 HALKEDA ICICI BANK LTD(508534)
55 JABERA MP-11-006-013-002/142
(RICHHAI) 		1711006013NRG24080920230588030 08/09/2023 BEDI SINGH 1711006013WL029228 BEDI SINGH 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 BEDISINGH UNION BANK OF INDIA(508500)
56 JABERA MP-11-006-013-002/160
(RICHHAI) 		1711006013NRG24080920230588044 08/09/2023 TEJI SINGH 1711006013WL029229 TEJI SINGH 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 TEJISINGH MADHYANCHAL GRAMIN BANK(607232)
57 JABERA MP-11-006-013-002/168
(RICHHAI) 		1711006013NRG24080920230588046 08/09/2023 KHUMAN SING 1711006013WL029229 KHUMAN SING 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 KHUMANSING ICICI BANK LTD(508534)
58 JABERA MP-11-006-013-002/17
(RICHHAI) 		1711006013NRG24080920230588031 08/09/2023 SURENDRA 1711006013WL029228 SURENDRA 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 SURENDRA ICICI BANK LTD(508534)
59 JABERA MP-11-006-013-002/194
(RICHHAI) 		1711006013NRG24080920230588048 08/09/2023 SAHAB 1711006013WL029229 SAHAB 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 SAHAB UNION BANK OF INDIA(508500)
60 JABERA MP-11-006-013-002/204
(RICHHAI) 		1711006013NRG24080920230588032 08/09/2023 SONE LAL 1711006013WL029228 SONE LAL 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 SONELAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 JABERA MP-11-006-013-002/209
(RICHHAI) 		1711006013NRG24080920230588033 08/09/2023 BEDI PRASAD 1711006013WL029228 BEDI PRASAD 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 BEDIPRASAD UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-013-002/213
(RICHHAI) 		1711006013NRG24080920230588034 08/09/2023 DELHI 1711006013WL029228 DELHI 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 DELHI UNION BANK OF INDIA(508500)
63 JABERA MP-11-006-013-002/219
(RICHHAI) 		1711006013NRG24080920230588035 08/09/2023 Santosh 1711006013WL029228 Santosh 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 Santosh UNION BANK OF INDIA(508500)
64 JABERA MP-11-006-013-002/68
(RICHHAI) 		1711006013NRG24080920230588037 08/09/2023 Balkishan 1711006013WL029228 Balkishan 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 Balkishan AIRTEL PAYMENTS BANK LIMITED(990288)
65 JABERA MP-11-006-013-002/72
(RICHHAI) 		1711006013NRG24080920230588057 08/09/2023 NARAN SINGh 1711006013WL029230 NARAN SINGh 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 NARANSINGh UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-013-002/96
(RICHHAI) 		1711006013NRG24080920230588039 08/09/2023 KAMOD SINGH 1711006013WL029228 KAMOD SINGH 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179753483 KAMODSINGH MADHYANCHAL GRAMIN BANK(607232)
67 JABERA MP-11-006-026-001/1003
(CHOPRA) 		1711006026NRG24080920230588107 08/09/2023 GAURA BAI 1711006026WL029240 GAURA BAI 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 GAURABAI STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-026-001/103
(CHOPRA) 		1711006026NRG24080920230588109 08/09/2023 FOOLAN 1711006026WL029240 FOOLAN 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 FOOLAN UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-026-001/103
(CHOPRA) 		1711006026NRG24080920230588108 08/09/2023 FOOLAN 1711006026WL029240 FOOLAN 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 FOOLAN UNION BANK OF INDIA(508500)
70 JABERA MP-11-006-026-001/1131
(CHOPRA) 		1711006026NRG24080920230588157 08/09/2023 VEERENDRA SINGH 1711006026WL029241 VEERENDRA SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 VEERENDRASINGH UNION BANK OF INDIA(508500)
71 JABERA MP-11-006-026-001/1142
(CHOPRA) 		1711006026NRG24080920230588158 08/09/2023 DEVENDRA PIORSAD DHANGAR 1711006026WL029241 DEVENDRA PIORSAD DHANGAR 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 DEVENDRAPIORSADDHANGAR UNION BANK OF INDIA(508500)
72 JABERA MP-11-006-026-001/1149
(CHOPRA) 		1711006026NRG24080920230588159 08/09/2023 bati bai 1711006026WL029241 bati bai 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 batibai UNION BANK OF INDIA(508500)
73 JABERA MP-11-006-026-001/150-A
(CHOPRA) 		1711006026NRG24080920230588110 08/09/2023 PRAKASH SINGH LODHI 1711006026WL029240 PRAKASH SINGH LODHI 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 PRAKASHSINGHLODHI UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-026-001/150-A
(CHOPRA) 		1711006026NRG24080920230588111 08/09/2023 PUNA 1711006026WL029240 PUNA 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 PUNA UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-026-001/180-B
(CHOPRA) 		1711006026NRG24080920230588113 08/09/2023 SANDHYA BAI 1711006026WL029240 SANDHYA BAI 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 SANDHYABAI UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-026-001/180-B
(CHOPRA) 		1711006026NRG24080920230588112 08/09/2023 SANDHYA BAI 1711006026WL029240 SANDHYA BAI 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 SANDHYABAI UNION BANK OF INDIA(508500)
77 JABERA MP-11-006-026-001/2008
(CHOPRA) 		1711006026NRG24080920230588166 08/09/2023 SATYENDRA PAL SINGH 1711006026WL029241 SATYENDRA PAL SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 SATYENDRAPALSINGH UNION BANK OF INDIA(508500)
78 JABERA MP-11-006-026-001/2028
(CHOPRA) 		1711006026NRG24080920230588168 08/09/2023 narendra ku jain 1711006026WL029241 narendra ku jain 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 narendrakujain UNION BANK OF INDIA(508500)
79 JABERA MP-11-006-026-001/234
(CHOPRA) 		1711006026NRG24080920230588115 08/09/2023 kousa bai 1711006026WL029240 kousa bai 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 kousabai UNION BANK OF INDIA(508500)
80 JABERA MP-11-006-026-001/313
(CHOPRA) 		1711006026NRG24080920230588117 08/09/2023 MAKUN SINGH 1711006026WL029240 MAKUN SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 MAKUNSINGH UNION BANK OF INDIA(508500)
81 JABERA MP-11-006-026-001/360-A
(CHOPRA) 		1711006026NRG24080920230588118 08/09/2023 TULSA 1711006026WL029240 TULSA 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 TULSA STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-026-001/367
(CHOPRA) 		1711006026NRG24080920230588120 08/09/2023 BARE SINGH 1711006026WL029240 BARE SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 BARESINGH UNION BANK OF INDIA(508500)
83 JABERA MP-11-006-026-001/367
(CHOPRA) 		1711006026NRG24080920230588119 08/09/2023 VARE SINGH 1711006026WL029240 VARE SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 VARESINGH UNION BANK OF INDIA(508500)
84 JABERA MP-11-006-026-001/367
(CHOPRA) 		1711006026NRG24080920230588121 08/09/2023 VARE SINGH 1711006026WL029240 VARE SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 VARESINGH UNION BANK OF INDIA(508500)
85 JABERA MP-11-006-026-001/371
(CHOPRA) 		1711006026NRG24080920230588180 08/09/2023 ANITA BAI 1711006026WL029241 ANITA BAI 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 ANITABAI UNION BANK OF INDIA(508500)
86 JABERA MP-11-006-026-001/401-A
(CHOPRA) 		1711006026NRG24080920230588123 08/09/2023 MALTI BAI LODHI 1711006026WL029240 MALTI BAI LODHI 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 MALTIBAILODHI UNION BANK OF INDIA(508500)
87 JABERA MP-11-006-026-001/401-A
(CHOPRA) 		1711006026NRG24080920230588122 08/09/2023 MALTI BAI LODHI 1711006026WL029240 MALTI BAI LODHI 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 MALTIBAILODHI STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-026-001/416-A
(CHOPRA) 		1711006026NRG24080920230588125 08/09/2023 RAJAN SINGH 1711006026WL029240 RAJAN SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 RAJANSINGH STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-026-001/416-A
(CHOPRA) 		1711006026NRG24080920230588124 08/09/2023 RAJAN SINGH 1711006026WL029240 RAJAN SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 RAJANSINGH UNION BANK OF INDIA(508500)
90 JABERA MP-11-006-026-001/440
(CHOPRA) 		1711006026NRG24080920230588126 08/09/2023 savitri bai 1711006026WL029240 savitri bai 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 savitribai UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-026-001/506
(CHOPRA) 		1711006026NRG24080920230588129 08/09/2023 HALLE SINGH 1711006026WL029240 HALLE SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 HALLESINGH UNION BANK OF INDIA(508500)
92 JABERA MP-11-006-026-001/506
(CHOPRA) 		1711006026NRG24080920230588128 08/09/2023 HALLE SINGH 1711006026WL029240 HALLE SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 HALLESINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 JABERA MP-11-006-026-001/509-B
(CHOPRA) 		1711006026NRG24080920230588131 08/09/2023 RAKESH SAHU 1711006026WL029240 RAKESH SAHU 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 RAKESHSAHU UNION BANK OF INDIA(508500)
94 JABERA MP-11-006-026-001/509-B
(CHOPRA) 		1711006026NRG24080920230588130 08/09/2023 RAKESH SAHU 1711006026WL029240 RAKESH SAHU 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 RAKESHSAHU UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-026-001/528
(CHOPRA) 		1711006026NRG24080920230588132 08/09/2023 PRABHUDAYAL 1711006026WL029240 PRABHUDAYAL 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 PRABHUDAYAL UNION BANK OF INDIA(508500)
96 JABERA MP-11-006-026-001/562
(CHOPRA) 		1711006026NRG24080920230588136 08/09/2023 KHILAN SINGH 1711006026WL029240 KHILAN SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 KHILANSINGH UNION BANK OF INDIA(508500)
97 JABERA MP-11-006-026-001/562
(CHOPRA) 		1711006026NRG24080920230588135 08/09/2023 KHILAN SINGH 1711006026WL029240 KHILAN SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 KHILANSINGH UNION BANK OF INDIA(508500)
98 JABERA MP-11-006-026-001/594-A
(CHOPRA) 		1711006026NRG24080920230588195 08/09/2023 ROSHNI 1711006026WL029241 ROSHNI 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 ROSHNI UNION BANK OF INDIA(508500)
99 JABERA MP-11-006-026-001/600
(CHOPRA) 		1711006026NRG24080920230588137 08/09/2023 DOMAN SINGH 1711006026WL029240 DOMAN SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 DOMANSINGH UNION BANK OF INDIA(508500)
100 JABERA MP-11-006-026-001/624-B
(CHOPRA) 		1711006026NRG24080920230588140 08/09/2023 SURESH SINGH 1711006026WL029240 SURESH SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 SURESHSINGH UNION BANK OF INDIA(508500)
101 JABERA MP-11-006-026-001/624-B
(CHOPRA) 		1711006026NRG24080920230588139 08/09/2023 SURESH SINGH 1711006026WL029240 SURESH SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 SURESHSINGH UNION BANK OF INDIA(508500)
102 JABERA MP-11-006-026-001/636
(CHOPRA) 		1711006026NRG24080920230588141 08/09/2023 NARENDRA KUMAR SONI 1711006026WL029240 NARENDRA KUMAR SONI 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 NARENDRAKUMARSONI UNION BANK OF INDIA(508500)
103 JABERA MP-11-006-026-001/690
(CHOPRA) 		1711006026NRG24080920230588144 08/09/2023 PRAHLAD SINGH 1711006026WL029240 PRAHLAD SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 PRAHLADSINGH UNION BANK OF INDIA(508500)
104 JABERA MP-11-006-026-001/698-B
(CHOPRA) 		1711006026NRG24080920230588145 08/09/2023 DIPPU LAL DHANGAR 1711006026WL029240 DIPPU LAL DHANGAR 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 DIPPULALDHANGAR UNION BANK OF INDIA(508500)
105 JABERA MP-11-006-026-001/764
(CHOPRA) 		1711006026NRG24080920230588202 08/09/2023 LALTA BAI 1711006026WL029241 LALTA BAI 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 LALTABAI UNION BANK OF INDIA(508500)
106 JABERA MP-11-006-026-001/843
(CHOPRA) 		1711006026NRG24080920230588146 08/09/2023 nanhi bahu 1711006026WL029240 nanhi bahu 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 nanhibahu UNION BANK OF INDIA(508500)
107 JABERA MP-11-006-026-001/860
(CHOPRA) 		1711006026NRG24080920230588205 08/09/2023 HARI SINGH 1711006026WL029241 HARI SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 HARISINGH UNION BANK OF INDIA(508500)
108 JABERA MP-11-006-026-001/877-A
(CHOPRA) 		1711006026NRG24080920230588147 08/09/2023 KUSUM LODHI 1711006026WL029240 KUSUM LODHI 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 KUSUMLODHI UNION BANK OF INDIA(508500)
109 JABERA MP-11-006-026-001/878
(CHOPRA) 		1711006026NRG24080920230588148 08/09/2023 MEHARBAN SINGH 1711006026WL029240 MEHARBAN SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 MEHARBANSINGH UNION BANK OF INDIA(508500)
110 JABERA MP-11-006-026-001/888
(CHOPRA) 		1711006026NRG24080920230588150 08/09/2023 PARWATI BAI 1711006026WL029240 PARWATI BAI 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 PARWATIBAI UNION BANK OF INDIA(508500)
111 JABERA MP-11-006-026-001/907
(CHOPRA) 		1711006026NRG24080920230588153 08/09/2023 RAJJU 1711006026WL029240 RAJJU 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 RAJJU UNION BANK OF INDIA(508500)
112 JABERA MP-11-006-026-001/971
(CHOPRA) 		1711006026NRG24080920230588155 08/09/2023 GOVIND SINGH 1711006026WL029240 GOVIND SINGH 00468 UBIN0542881 884 884 Processed 13/09/2023 179753483 GOVINDSINGH UNION BANK OF INDIA(508500)
113 JABERA MP-11-006-032-001/11-D
(SURAI) 		1711006032NRG24070920230587860 08/09/2023 Prince 1711006032WL029196 Prince 00468 UBIN0542881 2431 2431 Processed 13/09/2023 179753483 Prince UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-046-001/154
(GOLAPATI) 		1711006046NRG24080920230588096 08/09/2023 parsotum 1711006046WL029235 parsotum 00468 UBIN0542881 3536 3536 Processed 13/09/2023 179753483 parsotum ICICI BANK LTD(508534)
SubTotal 75803 75803
115 JABERA MP-11-006-013-001/101
(RICHHAI) 		1711006013NRG24080920230588010 08/09/2023 CHAMMU SING 1711006013WL029226 CHAMMU SING 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179753483 CHAMMUSING MADHYANCHAL GRAMIN BANK(607232)
116 JABERA MP-11-006-013-001/103
(RICHHAI) 		1711006013NRG24080920230588011 08/09/2023 Hajri Singh 1711006013WL029226 Hajri Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179753483 HajriSingh MADHYANCHAL GRAMIN BANK(607232)
117 JABERA MP-11-006-013-001/109
(RICHHAI) 		1711006013NRG24080920230588012 08/09/2023 Durag singh 1711006013WL029226 Durag singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179753483 Duragsingh MADHYANCHAL GRAMIN BANK(607232)
118 JABERA MP-11-006-013-002/105
(RICHHAI) 		1711006013NRG24080920230588027 08/09/2023 HALLU SINGH 1711006013WL029227 HALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179753483 HALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
119 JABERA MP-11-006-013-002/112
(RICHHAI) 		1711006013NRG24080920230588029 08/09/2023 PHULA BAI GOUND 1711006013WL029227 PHULA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179753483 PHULABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
120 JABERA MP-11-006-013-002/146
(RICHHAI) 		1711006013NRG24080920230588042 08/09/2023 MUNNA SINGH 1711006013WL029229 MUNNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179753483 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
121 JABERA MP-11-006-013-002/148
(RICHHAI) 		1711006013NRG24080920230588043 08/09/2023 DULLI SINGH 1711006013WL029229 DULLI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179753483 DULLISINGH MADHYANCHAL GRAMIN BANK(607232)
122 JABERA MP-11-006-013-002/92
(RICHHAI) 		1711006013NRG24080920230588038 08/09/2023 Rone singh 1711006013WL029228 Rone singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179753483 Ronesingh MADHYANCHAL GRAMIN BANK(607232)
123 JABERA MP-11-006-026-001/292
(CHOPRA) 		1711006026NRG24080920230588174 08/09/2023 NIRAN SINGH 1711006026WL029241 NIRAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179753483 NIRANSINGH STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-045-002/21
(PARASWAHA) 		1711006045NRG24070920230587852 08/09/2023 ramdas 1711006045WL029194 ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753483 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
125 JABERA MP-11-006-045-003/306
(PARASWAHA) 		1711006045NRG24070920230587853 08/09/2023 devendra 1711006045WL029194 devendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753483 devendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
126 JABERA MP-11-006-032-001/252
(SURAI) 		1711006032NRG24070920230587844 08/09/2023 Neetesha 1711006032WL029192 Neetesha 00688 FINO0001001 3315 3315 Processed 13/09/2023 179753483 Neetesha FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
127 JABERA MP-11-006-013-002/245
(RICHHAI) 		1711006013NRG24080920230588036 08/09/2023 Sudama 1711006013WL029228 Sudama 00688 FINO0001446 1326 1326 Processed 13/09/2023 179753483 Sudama MADHYANCHAL GRAMIN BANK(607232)
128 JABERA MP-11-006-013-002/248
(RICHHAI) 		1711006013NRG24080920230588055 08/09/2023 Dashrath 1711006013WL029230 Dashrath 00688 FINO0001446 1326 1326 Processed 13/09/2023 179753483 Dashrath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
129 JABERA MP-11-006-026-001/176
(CHOPRA) 		1711006026NRG24080920230588164 08/09/2023 kailash sen 1711006026WL029241 kailash sen 450001 884 884 Processed 13/09/2023 179753483 kailashsen STATE BANK OF INDIA(508548)
130 JABERA MP-11-006-026-001/200
(CHOPRA) 		1711006026NRG24080920230588165 08/09/2023 RAM CHARAN 1711006026WL029241 RAM CHARAN 450001 884 884 Processed 13/09/2023 179753483 RAMCHARAN UNION BANK OF INDIA(508500)
131 JABERA MP-11-006-026-001/260
(CHOPRA) 		1711006026NRG24080920230588171 08/09/2023 GUDDI BAI 1711006026WL029241 GUDDI BAI 450001 884 884 Processed 13/09/2023 179753483 GUDDIBAI UNION BANK OF INDIA(508500)
132 JABERA MP-11-006-026-001/45
(CHOPRA) 		1711006026NRG24080920230588185 08/09/2023 pancham lal vishwkarma 1711006026WL029241 pancham lal vishwkarma 450001 884 884 Processed 13/09/2023 179753483 panchamlalvishwkarma AIRTEL PAYMENTS BANK LIMITED(990288)
133 JABERA MP-11-006-026-001/623
(CHOPRA) 		1711006026NRG24080920230588197 08/09/2023 MALTI BAI 1711006026WL029241 MALTI BAI 450001 884 884 Processed 13/09/2023 179753483 MALTIBAI UNION BANK OF INDIA(508500)
134 JABERA MP-11-006-026-001/76
(CHOPRA) 		1711006026NRG24080920230588201 08/09/2023 MAYA RANI 1711006026WL029241 MAYA RANI 450001 884 884 Processed 13/09/2023 179753483 MAYARANI UNION BANK OF INDIA(508500)
135 JABERA MP-11-006-013-001/7
(RICHHAI) 		1711006013NRG24080920230588021 08/09/2023 Sammer Singh 1711006013WL029227 Sammer Singh 470661 1326 1326 Processed 13/09/2023 179753483 SammerSingh MADHYANCHAL GRAMIN BANK(607232)
136 JABERA MP-11-006-013-002/193
(RICHHAI) 		1711006013NRG24080920230588047 08/09/2023 RAJJU 1711006013WL029229 RAJJU 470661 1326 1326 Processed 13/09/2023 179753483 RAJJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7956 7956
Total 199342 199342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_080923APB_FTO_256076 47066100 1326
2 JABERA MP1711006_080923APB_FTO_256076 47066301 6630
3 JABERA MP1711006_080923APB_FTO_256076 Bank of India BKID0009460 DAMOH 7072
4 JABERA MP1711006_080923APB_FTO_256076 Canara Bank CNRB0002898 JABALPUR VIJAY NAGAR 884
5 JABERA MP1711006_080923APB_FTO_256076 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
6 JABERA MP1711006_080923APB_FTO_256076 Indian Bank IDIB000D522 Damoh 3536
7 JABERA MP1711006_080923APB_FTO_256076 State Bank of India SBIN0001832 A D B DAMOH 3536
8 JABERA MP1711006_080923APB_FTO_256076 State Bank of India SBIN0002816 ABHANA 1768
9 JABERA MP1711006_080923APB_FTO_256076 State Bank of India SBIN0002857 JABERA 71604
10 JABERA MP1711006_080923APB_FTO_256076 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 884
11 JABERA MP1711006_080923APB_FTO_256076 Union Bank of India UBIN0539082 DAMOH 2210
12 JABERA MP1711006_080923APB_FTO_256076 Union Bank of India UBIN0542881 NOHTA 75803
13 JABERA MP1711006_080923APB_FTO_256076 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3094
14 JABERA MP1711006_080923APB_FTO_256076 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 884
15 JABERA MP1711006_080923APB_FTO_256076 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 10608
16 JABERA MP1711006_080923APB_FTO_256076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
17 JABERA MP1711006_080923APB_FTO_256076 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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