Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_270923APB_FTO_292780
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-11-006-062-001/13
(SINGHPUR) 		1711006062NRG24270920230632812 27/09/2023 PANJU 1711006062WL032379 PANJU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297728854 PANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JABERA MP-11-006-045-003/147-A
(PARASWAHA) 		1711006045NRG24270920230632923 27/09/2023 Mahendr 1711006045WL032390 Mahendr 00415 SBIN0002816 1326 1326 Processed 09/11/2023 297728854 Mahendr PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
3 JABERA MP-11-006-045-003/228
(PARASWAHA) 		1711006045NRG24270920230632962 27/09/2023 BHAGWAN 1711006045WL032392 BHAGWAN 00468 UBIN0542881 1326 1326 Processed 09/11/2023 297728854 BHAGWAN UNION BANK OF INDIA(508500)
4 JABERA MP-11-006-045-003/400
(PARASWAHA) 		1711006045NRG24270920230632975 27/09/2023 BABLU SEN 1711006045WL032392 BABLU SEN 00468 UBIN0542881 1326 1326 Processed 09/11/2023 297728854 BABLUSEN ICICI BANK LTD(508534)
SubTotal 2652 2652
5 JABERA MP-11-006-062-001/297-B
(SINGHPUR) 		1711006062NRG24270920230632829 27/09/2023 AMAN 1711006062WL032379 AMAN 00468 UBIN0548286 1326 1326 Processed 10/11/2023 297728854 AMAN STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-062-001/412
(SINGHPUR) 		1711006062NRG24270920230632840 27/09/2023 pretam 1711006062WL032379 pretam 00468 UBIN0548286 132 132 Processed 09/11/2023 297728854 pretam FINO PAYMENTS BANK LTD(608001)
7 JABERA MP-11-006-062-001/451
(SINGHPUR) 		1711006062NRG24270920230632856 27/09/2023 TULSIRAM 1711006062WL032382 TULSIRAM 00468 UBIN0548286 1326 1326 Processed 09/11/2023 297728854 TULSIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2784 2784
8 JABERA MP-11-006-045-003/100
(PARASWAHA) 		1711006045NRG24270920230632919 27/09/2023 Khemchand 1711006045WL032390 Khemchand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Khemchand ICICI BANK LTD(508534)
9 JABERA MP-11-006-045-003/106-A
(PARASWAHA) 		1711006045NRG24270920230632930 27/09/2023 Girver 1711006045WL032391 Girver 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Girver INDIA POST PAYMENTS BANK LIMITED(508528)
10 JABERA MP-11-006-045-003/106-B
(PARASWAHA) 		1711006045NRG24270920230632931 27/09/2023 Dara 1711006045WL032391 Dara 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Dara FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-045-003/11
(PARASWAHA) 		1711006045NRG24270920230632932 27/09/2023 KALU 1711006045WL032391 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 KALU FINO PAYMENTS BANK LTD(608001)
12 JABERA MP-11-006-045-003/116
(PARASWAHA) 		1711006045NRG24270920230632920 27/09/2023 PREMSHANKAR 1711006045WL032390 PREMSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 PREMSHANKAR MADHYANCHAL GRAMIN BANK(607232)
13 JABERA MP-11-006-045-003/116-A
(PARASWAHA) 		1711006045NRG24270920230632934 27/09/2023 Ambika 1711006045WL032391 Ambika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Ambika ICICI BANK LTD(508534)
14 JABERA MP-11-006-045-003/123
(PARASWAHA) 		1711006045NRG24270920230632936 27/09/2023 Nirbhy 1711006045WL032391 Nirbhy 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Nirbhy UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-045-003/142
(PARASWAHA) 		1711006045NRG24270920230632940 27/09/2023 LATTU 1711006045WL032391 LATTU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 LATTU ICICI BANK LTD(508534)
16 JABERA MP-11-006-045-003/147-B
(PARASWAHA) 		1711006045NRG24270920230632924 27/09/2023 Bebi 1711006045WL032390 Bebi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Bebi MADHYANCHAL GRAMIN BANK(607232)
17 JABERA MP-11-006-045-003/162
(PARASWAHA) 		1711006045NRG24270920230632944 27/09/2023 Komal 1711006045WL032391 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Komal ICICI BANK LTD(508534)
18 JABERA MP-11-006-045-003/166
(PARASWAHA) 		1711006045NRG24270920230632945 27/09/2023 Haridas 1711006045WL032391 Haridas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Haridas UNION BANK OF INDIA(508500)
19 JABERA MP-11-006-045-003/166
(PARASWAHA) 		1711006045NRG24270920230632946 27/09/2023 Jegeswar 1711006045WL032391 Jegeswar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Jegeswar FINO PAYMENTS BANK LTD(608001)
20 JABERA MP-11-006-045-003/181
(PARASWAHA) 		1711006045NRG24270920230632949 27/09/2023 Parmu 1711006045WL032392 Parmu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Parmu ICICI BANK LTD(508534)
21 JABERA MP-11-006-045-003/193
(PARASWAHA) 		1711006045NRG24270920230632952 27/09/2023 KAILASH 1711006045WL032392 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 KAILASH MADHYANCHAL GRAMIN BANK(607232)
22 JABERA MP-11-006-045-003/201
(PARASWAHA) 		1711006045NRG24270920230632954 27/09/2023 Khalak 1711006045WL032392 Khalak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Khalak MADHYANCHAL GRAMIN BANK(607232)
23 JABERA MP-11-006-045-003/21-A
(PARASWAHA) 		1711006045NRG24270920230632925 27/09/2023 sarojrani 1711006045WL032390 sarojrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 sarojrani MADHYANCHAL GRAMIN BANK(607232)
24 JABERA MP-11-006-045-003/216
(PARASWAHA) 		1711006045NRG24270920230632958 27/09/2023 MIRA 1711006045WL032392 MIRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 MIRA ICICI BANK LTD(508534)
25 JABERA MP-11-006-045-003/216
(PARASWAHA) 		1711006045NRG24270920230632957 27/09/2023 Pratap 1711006045WL032392 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Pratap ICICI BANK LTD(508534)
26 JABERA MP-11-006-045-003/227
(PARASWAHA) 		1711006045NRG24270920230632961 27/09/2023 Surtar 1711006045WL032392 Surtar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Surtar MADHYANCHAL GRAMIN BANK(607232)
27 JABERA MP-11-006-045-003/248
(PARASWAHA) 		1711006045NRG24270920230632964 27/09/2023 Ramprasad 1711006045WL032392 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Ramprasad ICICI BANK LTD(508534)
28 JABERA MP-11-006-045-003/26
(PARASWAHA) 		1711006045NRG24270920230632966 27/09/2023 MASTRAM 1711006045WL032392 MASTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 MASTRAM ICICI BANK LTD(508534)
29 JABERA MP-11-006-045-003/331
(PARASWAHA) 		1711006045NRG24270920230632970 27/09/2023 bhikam 1711006045WL032392 bhikam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 bhikam MADHYANCHAL GRAMIN BANK(607232)
30 JABERA MP-11-006-045-003/39
(PARASWAHA) 		1711006045NRG24270920230632926 27/09/2023 Anand 1711006045WL032390 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Anand UNION BANK OF INDIA(508500)
31 JABERA MP-11-006-045-003/400-B
(PARASWAHA) 		1711006045NRG24270920230632976 27/09/2023 Ram ji sen 1711006045WL032392 Ram ji sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Ramjisen UNION BANK OF INDIA(508500)
32 JABERA MP-11-006-045-003/408
(PARASWAHA) 		1711006045NRG24270920230632978 27/09/2023 Kamlesh 1711006045WL032392 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Kamlesh UNION BANK OF INDIA(508500)
33 JABERA MP-11-006-045-003/42
(PARASWAHA) 		1711006045NRG24270920230632979 27/09/2023 RAJARAM 1711006045WL032392 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 JABERA MP-11-006-045-003/43
(PARASWAHA) 		1711006045NRG24270920230632980 27/09/2023 BALDEV 1711006045WL032392 BALDEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 BALDEV MADHYANCHAL GRAMIN BANK(607232)
35 JABERA MP-11-006-045-003/443
(PARASWAHA) 		1711006045NRG24270920230632927 27/09/2023 Manisha 1711006045WL032390 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Manisha PUNJAB NATIONAL BANK(508568)
36 JABERA MP-11-006-045-003/443-A
(PARASWAHA) 		1711006045NRG24270920230632928 27/09/2023 saraswati 1711006045WL032390 saraswati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297728854 saraswati STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-045-003/75
(PARASWAHA) 		1711006045NRG24270920230632981 27/09/2023 choti 1711006045WL032392 choti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 choti INDIA POST PAYMENTS BANK LIMITED(508528)
38 JABERA MP-11-006-045-003/84-A
(PARASWAHA) 		1711006045NRG24270920230632982 27/09/2023 bhojsingh 1711006045WL032392 bhojsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 bhojsingh ICICI BANK LTD(508534)
39 JABERA MP-11-006-045-003/89
(PARASWAHA) 		1711006045NRG24270920230632983 27/09/2023 Ganasibai 1711006045WL032392 Ganasibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297728854 Ganasibai UNION BANK OF INDIA(508500)
SubTotal 42432 42432
40 JABERA MP-11-006-062-001/1056-A
(SINGHPUR) 		1711006062NRG24270920230632794 27/09/2023 priyanka 1711006062WL032379 priyanka 00688 FINO0001001 1326 1326 Processed 09/11/2023 297728854 priyanka FINO PAYMENTS BANK LTD(608001)
41 JABERA MP-11-006-062-001/1193
(SINGHPUR) 		1711006062NRG24270920230632800 27/09/2023 premlata 1711006062WL032379 premlata 00688 FINO0001001 1326 1326 Processed 09/11/2023 297728854 premlata FINO PAYMENTS BANK LTD(608001)
42 JABERA MP-11-006-062-001/1195
(SINGHPUR) 		1711006062NRG24270920230632801 27/09/2023 bholaram 1711006062WL032379 bholaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 297728854 bholaram FINO PAYMENTS BANK LTD(608001)
43 JABERA MP-11-006-062-001/143-B
(SINGHPUR) 		1711006062NRG24270920230632814 27/09/2023 RANJEET 1711006062WL032379 RANJEET 00688 FINO0001001 1326 1326 Processed 09/11/2023 297728854 RANJEET FINO PAYMENTS BANK LTD(608001)
44 JABERA MP-11-006-062-001/286-A
(SINGHPUR) 		1711006062NRG24270920230632828 27/09/2023 DHARMENDRA 1711006062WL032379 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 297728854 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
45 JABERA MP-11-006-062-001/355-C
(SINGHPUR) 		1711006062NRG24270920230632832 27/09/2023 DURGESH 1711006062WL032379 DURGESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 297728854 DURGESH FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-062-001/355-D
(SINGHPUR) 		1711006062NRG24270920230632833 27/09/2023 KALPNA 1711006062WL032379 KALPNA 00688 FINO0001001 1326 1326 Processed 09/11/2023 297728854 KALPNA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
47 JABERA MP-11-006-045-002/3-B
(PARASWAHA) 		1711006045NRG24270920230632929 27/09/2023 manoj singh 1711006045WL032391 manoj singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 manojsingh FINO PAYMENTS BANK LTD(608001)
48 JABERA MP-11-006-045-003/112
(PARASWAHA) 		1711006045NRG24270920230632933 27/09/2023 jaysingh 1711006045WL032391 jaysingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 jaysingh FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-045-003/122-A
(PARASWAHA) 		1711006045NRG24270920230632935 27/09/2023 Bhagwandas 1711006045WL032391 Bhagwandas 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Bhagwandas FINO PAYMENTS BANK LTD(608001)
50 JABERA MP-11-006-045-003/123-B
(PARASWAHA) 		1711006045NRG24270920230632937 27/09/2023 pancham 1711006045WL032391 pancham 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 pancham FINO PAYMENTS BANK LTD(608001)
51 JABERA MP-11-006-045-003/124-B
(PARASWAHA) 		1711006045NRG24270920230632938 27/09/2023 Suresh 1711006045WL032391 Suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Suresh FINO PAYMENTS BANK LTD(608001)
52 JABERA MP-11-006-045-003/125-D
(PARASWAHA) 		1711006045NRG24270920230632939 27/09/2023 halke bhi rajak 1711006045WL032391 halke bhi rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 halkebhirajak FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-045-003/147-A
(PARASWAHA) 		1711006045NRG24270920230632922 27/09/2023 Rekha Lodhi 1711006045WL032390 Rekha Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 RekhaLodhi FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-045-003/152-A
(PARASWAHA) 		1711006045NRG24270920230632941 27/09/2023 Kamod gound 1711006045WL032391 Kamod gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Kamodgound FINO PAYMENTS BANK LTD(608001)
55 JABERA MP-11-006-045-003/155-A
(PARASWAHA) 		1711006045NRG24270920230632942 27/09/2023 param 1711006045WL032391 param 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 param FINO PAYMENTS BANK LTD(608001)
56 JABERA MP-11-006-045-003/160
(PARASWAHA) 		1711006045NRG24270920230632943 27/09/2023 Kallo bai yadav 1711006045WL032391 Kallo bai yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Kallobaiyadav FINO PAYMENTS BANK LTD(608001)
57 JABERA MP-11-006-045-003/178
(PARASWAHA) 		1711006045NRG24270920230632947 27/09/2023 HARLAL 1711006045WL032392 HARLAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 HARLAL FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-045-003/179-A
(PARASWAHA) 		1711006045NRG24270920230632948 27/09/2023 MOHAN 1711006045WL032392 MOHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 MOHAN FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-045-003/182-A
(PARASWAHA) 		1711006045NRG24270920230632950 27/09/2023 Rajesh jain 1711006045WL032392 Rajesh jain 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Rajeshjain FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-045-003/184-A
(PARASWAHA) 		1711006045NRG24270920230632951 27/09/2023 Shushma lodhi 1711006045WL032392 Shushma lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Shushmalodhi FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-045-003/199-B
(PARASWAHA) 		1711006045NRG24270920230632953 27/09/2023 Pransingh 1711006045WL032392 Pransingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Pransingh FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-045-003/202
(PARASWAHA) 		1711006045NRG24270920230632955 27/09/2023 harisingh 1711006045WL032392 harisingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 harisingh FINO PAYMENTS BANK LTD(608001)
63 JABERA MP-11-006-045-003/202-A
(PARASWAHA) 		1711006045NRG24270920230632956 27/09/2023 Dharmendra lodhi 1711006045WL032392 Dharmendra lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Dharmendralodhi FINO PAYMENTS BANK LTD(608001)
64 JABERA MP-11-006-045-003/225-B
(PARASWAHA) 		1711006045NRG24270920230632959 27/09/2023 rajesh 1711006045WL032392 rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 rajesh FINO PAYMENTS BANK LTD(608001)
65 JABERA MP-11-006-045-003/225-C
(PARASWAHA) 		1711006045NRG24270920230632960 27/09/2023 Naran charkvarti 1711006045WL032392 Naran charkvarti 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Narancharkvarti FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-045-003/233-B
(PARASWAHA) 		1711006045NRG24270920230632963 27/09/2023 Sanjiv gound 1711006045WL032392 Sanjiv gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Sanjivgound FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-045-003/259
(PARASWAHA) 		1711006045NRG24270920230632965 27/09/2023 Rakkhu 1711006045WL032392 Rakkhu 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Rakkhu ICICI BANK LTD(508534)
68 JABERA MP-11-006-045-003/267-C
(PARASWAHA) 		1711006045NRG24270920230632967 27/09/2023 Mohit mishra 1711006045WL032392 Mohit mishra 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Mohitmishra FINO PAYMENTS BANK LTD(608001)
69 JABERA MP-11-006-045-003/289
(PARASWAHA) 		1711006045NRG24270920230632968 27/09/2023 Ramsingh 1711006045WL032392 Ramsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Ramsingh FINO PAYMENTS BANK LTD(608001)
70 JABERA MP-11-006-045-003/309
(PARASWAHA) 		1711006045NRG24270920230632969 27/09/2023 KHUBCHAND 1711006045WL032392 KHUBCHAND 00688 FINO0001446 1105 1105 Processed 09/11/2023 297728854 KHUBCHAND FINO PAYMENTS BANK LTD(608001)
71 JABERA MP-11-006-045-003/334-A
(PARASWAHA) 		1711006045NRG24270920230632971 27/09/2023 rajeswari 1711006045WL032392 rajeswari 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 rajeswari MADHYANCHAL GRAMIN BANK(607232)
72 JABERA MP-11-006-045-003/350-A
(PARASWAHA) 		1711006045NRG24270920230632972 27/09/2023 Bhupandra singh 1711006045WL032392 Bhupandra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Bhupandrasingh FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-045-003/398-A
(PARASWAHA) 		1711006045NRG24270920230632973 27/09/2023 priyanka choudhari 1711006045WL032392 priyanka choudhari 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 priyankachoudhari FINO PAYMENTS BANK LTD(608001)
74 JABERA MP-11-006-045-003/398-C
(PARASWAHA) 		1711006045NRG24270920230632974 27/09/2023 laxmi bai 1711006045WL032392 laxmi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 laxmibai FINO PAYMENTS BANK LTD(608001)
75 JABERA MP-11-006-045-003/407-D
(PARASWAHA) 		1711006045NRG24270920230632977 27/09/2023 Ratnesh basor 1711006045WL032392 Ratnesh basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Ratneshbasor FINO PAYMENTS BANK LTD(608001)
76 JABERA MP-11-006-062-001/1186-A
(SINGHPUR) 		1711006062NRG24270920230632799 27/09/2023 AARTI 1711006062WL032379 AARTI 00688 FINO0001446 1105 1105 Processed 09/11/2023 297728854 AARTI FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-062-001/1220
(SINGHPUR) 		1711006062NRG24270920230632803 27/09/2023 Priyanka Rai 1711006062WL032379 Priyanka Rai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 PriyankaRai FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-062-001/1221
(SINGHPUR) 		1711006062NRG24270920230632804 27/09/2023 Jagdeesh Rai 1711006062WL032379 Jagdeesh Rai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 JagdeeshRai FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-062-001/1222
(SINGHPUR) 		1711006062NRG24270920230632805 27/09/2023 Arachana 1711006062WL032379 Arachana 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Arachana FINO PAYMENTS BANK LTD(608001)
80 JABERA MP-11-006-062-001/1223
(SINGHPUR) 		1711006062NRG24270920230632806 27/09/2023 Vimla Dhurve 1711006062WL032379 Vimla Dhurve 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 VimlaDhurve FINO PAYMENTS BANK LTD(608001)
81 JABERA MP-11-006-062-001/1224
(SINGHPUR) 		1711006062NRG24270920230632807 27/09/2023 Arachana Singh 1711006062WL032379 Arachana Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 ArachanaSingh FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-062-001/1225
(SINGHPUR) 		1711006062NRG24270920230632808 27/09/2023 Sadarani 1711006062WL032379 Sadarani 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Sadarani FINO PAYMENTS BANK LTD(608001)
83 JABERA MP-11-006-062-001/1226
(SINGHPUR) 		1711006062NRG24270920230632809 27/09/2023 Muskan 1711006062WL032379 Muskan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Muskan FINO PAYMENTS BANK LTD(608001)
84 JABERA MP-11-006-062-001/1236
(SINGHPUR) 		1711006062NRG24270920230632810 27/09/2023 Ragni Chourasiya 1711006062WL032379 Ragni Chourasiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 RagniChourasiya FINO PAYMENTS BANK LTD(608001)
85 JABERA MP-11-006-062-001/1240
(SINGHPUR) 		1711006062NRG24270920230632811 27/09/2023 Kuldeep 1711006062WL032379 Kuldeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 Kuldeep FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-062-001/355-B
(SINGHPUR) 		1711006062NRG24270920230632831 27/09/2023 KISHORI 1711006062WL032379 KISHORI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297728854 KISHORI FINO PAYMENTS BANK LTD(608001)
SubTotal 52598 52598
Total 112400 112400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_270923APB_FTO_292780 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 JABERA MP1711006_270923APB_FTO_292780 State Bank of India SBIN0002816 ABHANA 1326
3 JABERA MP1711006_270923APB_FTO_292780 Union Bank of India UBIN0542881 NOHTA 2652
4 JABERA MP1711006_270923APB_FTO_292780 Union Bank of India UBIN0548286 GUBRAKALAN 2784
5 JABERA MP1711006_270923APB_FTO_292780 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 42432
6 JABERA MP1711006_270923APB_FTO_292780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
7 JABERA MP1711006_270923APB_FTO_292780 Fino Payments Bank Ltd FINO0001446 MP RO 52598

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