Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_200523APB_FTO_50464
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-11-006-049-001/20
(PRASAI) 		1711006049NRG24200520230139517 20/05/2023 PARWATI 1711006049WL005639 PARWATI 00168 ICIC0000538 2873 2873 Processed 25/05/2023 865442039 PARWATI ICICI BANK LTD(508534)
2 JABERA MP-11-006-049-001/272-A
(PRASAI) 		1711006049NRG24200520230139520 20/05/2023 MULAM LAL 1711006049WL005639 MULAM LAL 00168 ICIC0000538 2873 2873 Processed 25/05/2023 865442039 MULAMLAL STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-049-001/328
(PRASAI) 		1711006049NRG24200520230139525 20/05/2023 PHOOL SINGH 1711006049WL005640 PHOOL SINGH 00168 ICIC0000538 2873 2873 Processed 25/05/2023 865442039 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
4 JABERA MP-11-006-049-001/312-B
(PRASAI) 		1711006049NRG24200520230139524 20/05/2023 Kallo bai 1711006049WL005640 Kallo bai 00415 SBIN0002816 2873 2873 Processed 25/05/2023 865442039 Kallobai ICICI BANK LTD(508534)
SubTotal 2873 2873
5 JABERA MP-11-006-027-001/1-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143159 20/05/2023 KOUSLAYA 1711006027WL005781 KOUSLAYA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 KOUSLAYA STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-027-001/1-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143158 20/05/2023 PARAM SINGH 1711006027WL005781 PARAM SINGH 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 PARAMSINGH UNION BANK OF INDIA(508500)
7 JABERA MP-11-006-027-001/103-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143162 20/05/2023 BADI BAHU 1711006027WL005781 BADI BAHU 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 BADIBAHU STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-027-001/103-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143161 20/05/2023 RAM SINGH DANGAR 1711006027WL005781 RAM SINGH DANGAR 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 RAMSINGHDANGAR STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-027-001/106
(BHATKHAMRIYA) 		1711006027NRG24200520230143165 20/05/2023 badi bahu 1711006027WL005781 badi bahu 00415 SBIN0002857 1105 1105 Processed 25/05/2023 865442039 badibahu STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-027-001/11-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143166 20/05/2023 TULSA BAI LODHI 1711006027WL005781 TULSA BAI LODHI 00415 SBIN0002857 1105 1105 Processed 25/05/2023 865442039 TULSABAILODHI STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-027-001/14
(BHATKHAMRIYA) 		1711006027NRG24200520230143167 20/05/2023 govind 1711006027WL005781 govind 00415 SBIN0002857 1105 1105 Processed 25/05/2023 865442039 govind STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-027-001/14
(BHATKHAMRIYA) 		1711006027NRG24200520230143168 20/05/2023 NANNE BHAI 1711006027WL005781 NANNE BHAI 00415 SBIN0002857 1105 1105 Processed 25/05/2023 865442039 NANNEBHAI STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-027-001/16-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143169 20/05/2023 HAKIBHAU GOUND 1711006027WL005781 HAKIBHAU GOUND 00415 SBIN0002857 1105 1105 Processed 25/05/2023 865442039 HAKIBHAUGOUND STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-027-001/18
(BHATKHAMRIYA) 		1711006027NRG24200520230143170 20/05/2023 RAKHU 1711006027WL005781 RAKHU 00415 SBIN0002857 884 884 Processed 25/05/2023 865442039 RAKHU STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-027-001/19-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143171 20/05/2023 GUDDU 1711006027WL005781 GUDDU 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 GUDDU ICICI BANK LTD(508534)
16 JABERA MP-11-006-027-001/19-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143172 20/05/2023 SAVITA 1711006027WL005781 SAVITA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 SAVITA STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-027-001/20
(BHATKHAMRIYA) 		1711006027NRG24200520230143174 20/05/2023 AASHA BAI YADAV 1711006027WL005781 AASHA BAI YADAV 00415 SBIN0002857 442 442 Processed 25/05/2023 865442039 AASHABAIYADAV ICICI BANK LTD(508534)
18 JABERA MP-11-006-027-001/20
(BHATKHAMRIYA) 		1711006027NRG24200520230143173 20/05/2023 OMKAR 1711006027WL005781 OMKAR 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 OMKAR STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-027-001/22
(BHATKHAMRIYA) 		1711006027NRG24200520230143175 20/05/2023 PRITAM SINGH LODHI 1711006027WL005781 PRITAM SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 PRITAMSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 JABERA MP-11-006-027-001/22-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143176 20/05/2023 BABU LODHI 1711006027WL005781 BABU LODHI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 BABULODHI ICICI BANK LTD(508534)
21 JABERA MP-11-006-027-001/22-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143177 20/05/2023 sunita 1711006027WL005781 sunita 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 sunita STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-027-001/24
(BHATKHAMRIYA) 		1711006027NRG24200520230143178 20/05/2023 LAKSHMI 1711006027WL005781 LAKSHMI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 LAKSHMI STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-027-001/3-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143179 20/05/2023 HALLE SINGH 1711006027WL005781 HALLE SINGH 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 HALLESINGH STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-027-001/30-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143180 20/05/2023 KALU YADAV 1711006027WL005781 KALU YADAV 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 KALUYADAV STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-027-001/30-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143181 20/05/2023 SAVITA YADAV 1711006027WL005781 SAVITA YADAV 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 SAVITAYADAV STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-027-001/32
(BHATKHAMRIYA) 		1711006027NRG24200520230143182 20/05/2023 BHAGUN SINGH 1711006027WL005781 BHAGUN SINGH 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 BHAGUNSINGH ICICI BANK LTD(508534)
27 JABERA MP-11-006-027-001/32
(BHATKHAMRIYA) 		1711006027NRG24200520230143183 20/05/2023 guddi 1711006027WL005781 guddi 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 guddi STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-027-001/35-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143184 20/05/2023 RATNESH 1711006027WL005781 RATNESH 00415 SBIN0002857 442 442 Processed 25/05/2023 865442039 RATNESH STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-027-001/41
(BHATKHAMRIYA) 		1711006027NRG24200520230143185 20/05/2023 RATTU SINGH 1711006027WL005781 RATTU SINGH 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 RATTUSINGH STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-027-001/43
(BHATKHAMRIYA) 		1711006027NRG24200520230143187 20/05/2023 beena 1711006027WL005781 beena 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 beena STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-027-001/43
(BHATKHAMRIYA) 		1711006027NRG24200520230143186 20/05/2023 soorat 1711006027WL005781 soorat 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 soorat STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-027-001/43-C
(BHATKHAMRIYA) 		1711006027NRG24200520230143188 20/05/2023 JANKI BAI LODHI 1711006027WL005781 JANKI BAI LODHI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 JANKIBAILODHI STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-027-001/43-C
(BHATKHAMRIYA) 		1711006027NRG24200520230143189 20/05/2023 KHILAN SINGH LODHI 1711006027WL005781 KHILAN SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 KHILANSINGHLODHI STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-027-001/43-C
(BHATKHAMRIYA) 		1711006027NRG24200520230143190 20/05/2023 ROSHNI LODHI 1711006027WL005781 ROSHNI LODHI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 ROSHNILODHI STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-027-001/47
(BHATKHAMRIYA) 		1711006027NRG24200520230143191 20/05/2023 GHOOMAN 1711006027WL005781 GHOOMAN 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 GHOOMAN ICICI BANK LTD(508534)
36 JABERA MP-11-006-027-001/48-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143193 20/05/2023 RAMBAI 1711006027WL005781 RAMBAI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 RAMBAI ICICI BANK LTD(508534)
37 JABERA MP-11-006-027-001/48-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143192 20/05/2023 VIRSAN SINGH 1711006027WL005781 VIRSAN SINGH 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 VIRSANSINGH ICICI BANK LTD(508534)
38 JABERA MP-11-006-027-001/53-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143194 20/05/2023 BADI BAHU 1711006027WL005781 BADI BAHU 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 BADIBAHU ICICI BANK LTD(508534)
39 JABERA MP-11-006-027-001/54
(BHATKHAMRIYA) 		1711006027NRG24200520230143196 20/05/2023 IMARATI BAI 1711006027WL005781 IMARATI BAI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 IMARATIBAI STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-027-001/54
(BHATKHAMRIYA) 		1711006027NRG24200520230143195 20/05/2023 TEKSING 1711006027WL005781 TEKSING 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 TEKSING STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-027-001/56
(BHATKHAMRIYA) 		1711006027NRG24200520230143197 20/05/2023 KANTA BAI LODHI 1711006027WL005781 KANTA BAI LODHI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 KANTABAILODHI STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-027-001/63
(BHATKHAMRIYA) 		1711006027NRG24200520230143201 20/05/2023 SANTO BAI 1711006027WL005781 SANTO BAI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 SANTOBAI UNION BANK OF INDIA(508500)
43 JABERA MP-11-006-027-001/63
(BHATKHAMRIYA) 		1711006027NRG24200520230143202 20/05/2023 SONO SINGH 1711006027WL005781 SONO SINGH 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 SONOSINGH STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-027-001/65
(BHATKHAMRIYA) 		1711006027NRG24200520230143203 20/05/2023 LACHHAMAN SINGH 1711006027WL005781 LACHHAMAN SINGH 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 LACHHAMANSINGH ICICI BANK LTD(508534)
45 JABERA MP-11-006-027-001/71-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143204 20/05/2023 MAMTA RANI 1711006027WL005781 MAMTA RANI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 MAMTARANI STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-027-001/74
(BHATKHAMRIYA) 		1711006027NRG24200520230143206 20/05/2023 HUHAGRANI 1711006027WL005781 HUHAGRANI 00415 SBIN0002857 1105 1105 Processed 25/05/2023 865442039 HUHAGRANI ICICI BANK LTD(508534)
47 JABERA MP-11-006-027-001/74
(BHATKHAMRIYA) 		1711006027NRG24200520230143205 20/05/2023 MULAM 1711006027WL005781 MULAM 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 MULAM STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-027-001/74-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143207 20/05/2023 YOJANA BAI 1711006027WL005781 YOJANA BAI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 YOJANABAI UNION BANK OF INDIA(508500)
49 JABERA MP-11-006-027-001/76-B
(BHATKHAMRIYA) 		1711006027NRG24200520230143208 20/05/2023 RASMI 1711006027WL005781 RASMI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 RASMI STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-027-001/76-C
(BHATKHAMRIYA) 		1711006027NRG24200520230143209 20/05/2023 DAL SINGH 1711006027WL005781 DAL SINGH 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 DALSINGH STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-027-001/76-C
(BHATKHAMRIYA) 		1711006027NRG24200520230143210 20/05/2023 LAXMI BAI 1711006027WL005781 LAXMI BAI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 LAXMIBAI STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-027-001/82-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143211 20/05/2023 DEVENDRA SINGH LODHI 1711006027WL005781 DEVENDRA SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 DEVENDRASINGHLODHI UNION BANK OF INDIA(508500)
53 JABERA MP-11-006-027-001/83-B
(BHATKHAMRIYA) 		1711006027NRG24200520230143215 20/05/2023 BABITA BAI 1711006027WL005781 BABITA BAI 00415 SBIN0002857 1105 1105 Processed 25/05/2023 865442039 BABITABAI ICICI BANK LTD(508534)
54 JABERA MP-11-006-027-001/83-B
(BHATKHAMRIYA) 		1711006027NRG24200520230143214 20/05/2023 KALLU SINGH GOUND 1711006027WL005781 KALLU SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 KALLUSINGHGOUND STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-027-001/86
(BHATKHAMRIYA) 		1711006027NRG24200520230143216 20/05/2023 ANURAG SINGH 1711006027WL005781 ANURAG SINGH 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 ANURAGSINGH ICICI BANK LTD(508534)
56 JABERA MP-11-006-027-001/86
(BHATKHAMRIYA) 		1711006027NRG24200520230143217 20/05/2023 BHAGVAT SINGH LODHI 1711006027WL005781 BHAGVAT SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 BHAGVATSINGHLODHI ICICI BANK LTD(508534)
57 JABERA MP-11-006-027-001/87-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143218 20/05/2023 DHEERAJ LODHI 1711006027WL005781 DHEERAJ LODHI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 DHEERAJLODHI STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-027-001/87-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143219 20/05/2023 MALTI BAI LODHI 1711006027WL005781 MALTI BAI LODHI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 MALTIBAILODHI STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-027-001/89
(BHATKHAMRIYA) 		1711006027NRG24200520230143220 20/05/2023 ARCHANA 1711006027WL005781 ARCHANA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 ARCHANA STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-027-001/9-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143221 20/05/2023 JAGAT SINGH 1711006027WL005781 JAGAT SINGH 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 JAGATSINGH STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-027-001/93-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143222 20/05/2023 ANGOORI BAI LODHI 1711006027WL005781 ANGOORI BAI LODHI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 ANGOORIBAILODHI STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-027-001/93-B
(BHATKHAMRIYA) 		1711006027NRG24200520230143223 20/05/2023 PARVATI LODHI 1711006027WL005781 PARVATI LODHI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 PARVATILODHI ICICI BANK LTD(508534)
63 JABERA MP-11-006-027-001/94
(BHATKHAMRIYA) 		1711006027NRG24200520230143224 20/05/2023 teji 1711006027WL005781 teji 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 teji STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-027-001/94-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143226 20/05/2023 CHANDRANI 1711006027WL005781 CHANDRANI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 CHANDRANI ICICI BANK LTD(508534)
65 JABERA MP-11-006-027-001/94-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143225 20/05/2023 GULAB RAIKWAR 1711006027WL005781 GULAB RAIKWAR 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 GULABRAIKWAR STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-027-001/94-B
(BHATKHAMRIYA) 		1711006027NRG24200520230143227 20/05/2023 pooja 1711006027WL005781 pooja 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 pooja ICICI BANK LTD(508534)
67 JABERA MP-11-006-027-001/99
(BHATKHAMRIYA) 		1711006027NRG24200520230143229 20/05/2023 chet singh 1711006027WL005781 chet singh 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865442039 chetsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 79781 79781
68 JABERA MP-11-006-049-001/267-A
(PRASAI) 		1711006049NRG24200520230139519 20/05/2023 BAHORI LAL RAIKWAR 1711006049WL005639 BAHORI LAL RAIKWAR 00415 SBIN0009736 2873 2873 Processed 25/05/2023 865442039 BAHORILALRAIKWAR UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-049-001/349-D
(PRASAI) 		1711006049NRG24200520230139527 20/05/2023 HEMRAJ SINGH THAKUR 1711006049WL005640 HEMRAJ SINGH THAKUR 00415 SBIN0009736 2873 2873 Processed 25/05/2023 865442039 HEMRAJSINGHTHAKUR ICICI BANK LTD(508534)
70 JABERA MP-11-006-049-001/384
(PRASAI) 		1711006049NRG24200520230139530 20/05/2023 munni lal gound 1711006049WL005640 munni lal gound 00415 SBIN0009736 2873 2873 Processed 25/05/2023 865442039 munnilalgound ICICI BANK LTD(508534)
SubTotal 8619 8619
71 JABERA MP-11-006-027-001/10-A
(BHATKHAMRIYA) 		1711006027NRG24200520230143160 20/05/2023 SAHAB 1711006027WL005781 SAHAB 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865442039 SAHAB UNION BANK OF INDIA(508500)
72 JABERA MP-11-006-049-001/17-A
(PRASAI) 		1711006049NRG24200520230139514 20/05/2023 vikram 1711006049WL005639 vikram 00468 UBIN0542881 2873 2873 Processed 25/05/2023 865442039 vikram STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-049-001/237
(PRASAI) 		1711006049NRG24200520230139518 20/05/2023 MALTI 1711006049WL005639 MALTI 00468 UBIN0542881 2873 2873 Processed 25/05/2023 865442039 MALTI UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-049-001/272-A
(PRASAI) 		1711006049NRG24200520230139521 20/05/2023 rekha bai shripal 1711006049WL005639 rekha bai shripal 00468 UBIN0542881 2873 2873 Processed 25/05/2023 865442039 rekhabaishripal UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-049-001/349-C
(PRASAI) 		1711006049NRG24200520230139526 20/05/2023 siya bai 1711006049WL005640 siya bai 00468 UBIN0542881 2873 2873 Processed 25/05/2023 865442039 siyabai UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-049-001/361-A
(PRASAI) 		1711006049NRG24200520230139528 20/05/2023 LOKMAN SINGH 1711006049WL005640 LOKMAN SINGH 00468 UBIN0542881 2873 2873 Processed 25/05/2023 865442039 LOKMANSINGH UNION BANK OF INDIA(508500)
77 JABERA MP-11-006-049-001/8
(PRASAI) 		1711006049NRG24200520230139531 20/05/2023 DURAG SINGH 1711006049WL005641 DURAG SINGH 00468 UBIN0542881 2873 2873 Processed 25/05/2023 865442039 DURAGSINGH ICICI BANK LTD(508534)
78 JABERA MP-11-006-049-001/97
(PRASAI) 		1711006049NRG24200520230139535 20/05/2023 param singh 1711006049WL005641 param singh 00468 UBIN0542881 2873 2873 Processed 25/05/2023 865442039 paramsingh ICICI BANK LTD(508534)
SubTotal 21437 21437
79 JABERA MP-11-006-027-001/82-B
(BHATKHAMRIYA) 		1711006027NRG24200520230143212 20/05/2023 LOKPAL SINGH 1711006027WL005781 LOKPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865442039 LOKPALSINGH MADHYANCHAL GRAMIN BANK(607232)
80 JABERA MP-11-006-027-001/98-C
(BHATKHAMRIYA) 		1711006027NRG24200520230143228 20/05/2023 KALU SINGH 1711006027WL005781 KALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865442039 KALUSINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
81 JABERA MP-11-006-049-001/94-B
(PRASAI) 		1711006049NRG24200520230139534 20/05/2023 basant 1711006049WL005641 basant 00688 FINO0001446 2873 2873 Processed 25/05/2023 865442039 basant FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-049-003/14-A
(PRASAI) 		1711006049NRG24200520230139537 20/05/2023 surendra sen 1711006049WL005642 surendra sen 00688 FINO0001446 1326 1326 Processed 25/05/2023 865442039 surendrasen FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
83 JABERA MP-11-006-049-001/184
(PRASAI) 		1711006049NRG24200520230139516 20/05/2023 savitri lodhi 1711006049WL005639 savitri lodhi 00691 IPOS0000001 2873 2873 Processed 25/05/2023 865442039 savitrilodhi ICICI BANK LTD(508534)
84 JABERA MP-11-006-049-001/272-B
(PRASAI) 		1711006049NRG24200520230139522 20/05/2023 ganesh paal 1711006049WL005640 ganesh paal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865442039 ganeshpaal STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-049-001/272-C
(PRASAI) 		1711006049NRG24200520230139523 20/05/2023 sourabh paal 1711006049WL005640 sourabh paal 00691 IPOS0000001 2873 2873 Processed 25/05/2023 865442039 sourabhpaal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
86 JABERA MP-11-006-049-001/90
(PRASAI) 		1711006049NRG24200520230139533 20/05/2023 BHURI BAI 1711006049WL005641 BHURI BAI 450001 2873 2873 Processed 25/05/2023 865442039 BHURIBAI UNION BANK OF INDIA(508500)
87 JABERA MP-11-006-049-001/90
(PRASAI) 		1711006049NRG24200520230139532 20/05/2023 durjan 1711006049WL005641 durjan 450001 2873 2873 Processed 25/05/2023 865442039 durjan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_200523APB_FTO_50464 47066100 5746
2 JABERA MP1711006_200523APB_FTO_50464 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2873
3 JABERA MP1711006_200523APB_FTO_50464 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5746
4 JABERA MP1711006_200523APB_FTO_50464 State Bank of India SBIN0002816 ABHANA 2873
5 JABERA MP1711006_200523APB_FTO_50464 State Bank of India SBIN0002857 JABERA 79781
6 JABERA MP1711006_200523APB_FTO_50464 State Bank of India SBIN0009736 TEJGARH (SANGA) 8619
7 JABERA MP1711006_200523APB_FTO_50464 Union Bank of India UBIN0542881 NOHTA 21437
8 JABERA MP1711006_200523APB_FTO_50464 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
9 JABERA MP1711006_200523APB_FTO_50464 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1326
10 JABERA MP1711006_200523APB_FTO_50464 Fino Payments Bank Ltd FINO0001446 MP RO 4199
11 JABERA MP1711006_200523APB_FTO_50464 India Post Payments Bank IPOS0000001 Damoh 7072

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