Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_020823FTO_200596
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-11-006-005-001/122
(HINOTITHENGAPATI) 		1711006005NRG24020820230479433 02/08/2023 DURAG 1711006005WL020677 DURAG 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 DURAG (000000)
2 JABERA MP-11-006-005-001/134-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479435 02/08/2023 MAHESH 1711006005WL020677 MAHESH 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 MAHESH (000000)
3 JABERA MP-11-006-005-001/135
(HINOTITHENGAPATI) 		1711006005NRG24020820230479436 02/08/2023 NANNU 1711006005WL020677 NANNU 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 NANNU (000000)
4 JABERA MP-11-006-005-001/139
(HINOTITHENGAPATI) 		1711006005NRG24020820230479438 02/08/2023 HEERA SAHU 1711006005WL020677 HEERA SAHU 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 HEERASAHU (000000)
5 JABERA MP-11-006-005-001/153
(HINOTITHENGAPATI) 		1711006005NRG24020820230479442 02/08/2023 TARWAR 1711006005WL020677 TARWAR 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 TARWAR (000000)
6 JABERA MP-11-006-005-001/155
(HINOTITHENGAPATI) 		1711006005NRG24020820230479443 02/08/2023 DANSINGH 1711006005WL020677 DANSINGH 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 DANSINGH (000000)
7 JABERA MP-11-006-005-001/18
(HINOTITHENGAPATI) 		1711006005NRG24020820230479444 02/08/2023 DURJAN 1711006005WL020677 DURJAN 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 DURJAN (000000)
8 JABERA MP-11-006-005-001/191
(HINOTITHENGAPATI) 		1711006005NRG24020820230479446 02/08/2023 GOVIND 1711006005WL020677 GOVIND 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 GOVIND (000000)
9 JABERA MP-11-006-005-001/217
(HINOTITHENGAPATI) 		1711006005NRG24020820230479447 02/08/2023 nijam 1711006005WL020677 nijam 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 nijam (000000)
10 JABERA MP-11-006-005-001/219
(HINOTITHENGAPATI) 		1711006005NRG24020820230479448 02/08/2023 CHHANDU 1711006005WL020677 CHHANDU 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 CHHANDU (000000)
11 JABERA MP-11-006-005-001/41
(HINOTITHENGAPATI) 		1711006005NRG24020820230479450 02/08/2023 REWA 1711006005WL020677 REWA 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 REWA (000000)
12 JABERA MP-11-006-005-001/85
(HINOTITHENGAPATI) 		1711006005NRG24020820230479452 02/08/2023 kabbu 1711006005WL020677 kabbu 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 kabbu (000000)
13 JABERA MP-11-006-005-003/100
(HINOTITHENGAPATI) 		1711006005NRG24020820230479454 02/08/2023 DHUP 1711006005WL020677 DHUP 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 DHUP (000000)
14 JABERA MP-11-006-005-003/113-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479457 02/08/2023 KHILAN 1711006005WL020677 KHILAN 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 KHILAN (000000)
15 JABERA MP-11-006-005-003/114
(HINOTITHENGAPATI) 		1711006005NRG24020820230479460 02/08/2023 DARYAV 1711006005WL020677 DARYAV 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 DARYAV (000000)
16 JABERA MP-11-006-005-003/114
(HINOTITHENGAPATI) 		1711006005NRG24020820230479461 02/08/2023 KERABAI 1711006005WL020677 KERABAI 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 KERABAI (000000)
17 JABERA MP-11-006-005-003/115
(HINOTITHENGAPATI) 		1711006005NRG24020820230479464 02/08/2023 MUNNI 1711006005WL020677 MUNNI 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 MUNNI (000000)
18 JABERA MP-11-006-005-003/118
(HINOTITHENGAPATI) 		1711006005NRG24020820230479466 02/08/2023 TULSA 1711006005WL020677 TULSA 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 TULSA (000000)
19 JABERA MP-11-006-005-003/118-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479467 02/08/2023 KAMAL 1711006005WL020677 KAMAL 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 KAMAL (000000)
20 JABERA MP-11-006-005-003/120-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479472 02/08/2023 jham singh 1711006005WL020677 jham singh 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 jhamsingh (000000)
21 JABERA MP-11-006-005-003/124
(HINOTITHENGAPATI) 		1711006005NRG24020820230479475 02/08/2023 UJYARI 1711006005WL020677 UJYARI 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 UJYARI (000000)
22 JABERA MP-11-006-005-003/129
(HINOTITHENGAPATI) 		1711006005NRG24020820230479485 02/08/2023 GOMTI 1711006005WL020677 GOMTI 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 GOMTI (000000)
23 JABERA MP-11-006-005-003/133
(HINOTITHENGAPATI) 		1711006005NRG24020820230479488 02/08/2023 KAMLA 1711006005WL020677 KAMLA 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 KAMLA (000000)
24 JABERA MP-11-006-005-003/136
(HINOTITHENGAPATI) 		1711006005NRG24020820230479491 02/08/2023 KHILAN 1711006005WL020677 KHILAN 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 KHILAN (000000)
25 JABERA MP-11-006-005-003/136
(HINOTITHENGAPATI) 		1711006005NRG24020820230479492 02/08/2023 SOMTI 1711006005WL020677 SOMTI 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 SOMTI (000000)
26 JABERA MP-11-006-005-003/14
(HINOTITHENGAPATI) 		1711006005NRG24020820230479496 02/08/2023 INDRA 1711006005WL020677 INDRA 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 INDRA (000000)
27 JABERA MP-11-006-005-003/14
(HINOTITHENGAPATI) 		1711006005NRG24020820230479497 02/08/2023 PARWATI 1711006005WL020677 PARWATI 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 PARWATI (000000)
28 JABERA MP-11-006-005-003/140
(HINOTITHENGAPATI) 		1711006005NRG24020820230479498 02/08/2023 BHAGWATI 1711006005WL020677 BHAGWATI 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 BHAGWATI (000000)
29 JABERA MP-11-006-005-003/141
(HINOTITHENGAPATI) 		1711006005NRG24020820230479501 02/08/2023 KERSINGH 1711006005WL020677 KERSINGH 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 KERSINGH (000000)
30 JABERA MP-11-006-005-003/150-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479509 02/08/2023 VINOD RAJAK 1711006005WL020677 VINOD RAJAK 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 VINODRAJAK (000000)
31 JABERA MP-11-006-005-003/150-B
(HINOTITHENGAPATI) 		1711006005NRG24020820230479510 02/08/2023 rajesh 1711006005WL020677 rajesh 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 rajesh (000000)
32 JABERA MP-11-006-005-003/151
(HINOTITHENGAPATI) 		1711006005NRG24020820230479512 02/08/2023 SUKHCHEN 1711006005WL020677 SUKHCHEN 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 SUKHCHEN (000000)
33 JABERA MP-11-006-005-003/153
(HINOTITHENGAPATI) 		1711006005NRG24020820230479514 02/08/2023 POONA 1711006005WL020677 POONA 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 POONA (000000)
34 JABERA MP-11-006-005-003/155-C
(HINOTITHENGAPATI) 		1711006005NRG24020820230479516 02/08/2023 pahar singh 1711006005WL020677 pahar singh 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 paharsingh (000000)
35 JABERA MP-11-006-005-003/160
(HINOTITHENGAPATI) 		1711006005NRG24020820230479520 02/08/2023 RAJJU 1711006005WL020677 RAJJU 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 RAJJU (000000)
36 JABERA MP-11-006-005-003/160
(HINOTITHENGAPATI) 		1711006005NRG24020820230479521 02/08/2023 SUKH BAI 1711006005WL020677 SUKH BAI 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 SUKHBAI (000000)
37 JABERA MP-11-006-005-003/161
(HINOTITHENGAPATI) 		1711006005NRG24020820230479522 02/08/2023 JEERA BAI 1711006005WL020677 JEERA BAI 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 JEERABAI (000000)
38 JABERA MP-11-006-005-003/171
(HINOTITHENGAPATI) 		1711006005NRG24020820230479526 02/08/2023 NIRAPAT 1711006005WL020677 NIRAPAT 47066301 SBIN0000DOP 1105 1105 Rejected 05/08/2023 349453651 Account closed
39 JABERA MP-11-006-005-003/174-B
(HINOTITHENGAPATI) 		1711006005NRG24020820230479528 02/08/2023 roshan 1711006005WL020677 roshan 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 roshan (000000)
40 JABERA MP-11-006-005-003/181
(HINOTITHENGAPATI) 		1711006005NRG24020820230479534 02/08/2023 JAY BAI 1711006005WL020677 JAY BAI 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 JAYBAI (000000)
41 JABERA MP-11-006-005-003/181
(HINOTITHENGAPATI) 		1711006005NRG24020820230479533 02/08/2023 SUKSINGH 1711006005WL020677 SUKSINGH 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 SUKSINGH (000000)
42 JABERA MP-11-006-005-003/182
(HINOTITHENGAPATI) 		1711006005NRG24020820230479535 02/08/2023 KARAN 1711006005WL020677 KARAN 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 KARAN (000000)
43 JABERA MP-11-006-005-003/186-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479543 02/08/2023 HEMRANI 1711006005WL020677 HEMRANI 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 HEMRANI (000000)
44 JABERA MP-11-006-005-003/19
(HINOTITHENGAPATI) 		1711006005NRG24020820230479546 02/08/2023 PYARELAL 1711006005WL020677 PYARELAL 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 PYARELAL (000000)
45 JABERA MP-11-006-005-003/192
(HINOTITHENGAPATI) 		1711006005NRG24020820230479549 02/08/2023 DOIAT 1711006005WL020677 DOIAT 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 DOIAT (000000)
46 JABERA MP-11-006-005-003/22
(HINOTITHENGAPATI) 		1711006005NRG24020820230479554 02/08/2023 JEEVAN 1711006005WL020677 JEEVAN 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 JEEVAN (000000)
47 JABERA MP-11-006-005-003/32-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479571 02/08/2023 INDAR 1711006005WL020677 INDAR 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 INDAR (000000)
48 JABERA MP-11-006-005-003/34
(HINOTITHENGAPATI) 		1711006005NRG24020820230479572 02/08/2023 MOHAN 1711006005WL020677 MOHAN 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 MOHAN (000000)
49 JABERA MP-11-006-005-003/34-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479573 02/08/2023 RAJENDRA SINGH 1711006005WL020677 RAJENDRA SINGH 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 RAJENDRASINGH (000000)
50 JABERA MP-11-006-005-003/35
(HINOTITHENGAPATI) 		1711006005NRG24020820230479575 02/08/2023 KALLO BAI 1711006005WL020677 KALLO BAI 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 KALLOBAI (000000)
51 JABERA MP-11-006-005-003/35
(HINOTITHENGAPATI) 		1711006005NRG24020820230479574 02/08/2023 PARAM 1711006005WL020677 PARAM 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 PARAM (000000)
52 JABERA MP-11-006-005-003/37-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479576 02/08/2023 DESHRJ SINGH 1711006005WL020677 DESHRJ SINGH 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 DESHRJSINGH (000000)
53 JABERA MP-11-006-005-003/41
(HINOTITHENGAPATI) 		1711006005NRG24020820230479579 02/08/2023 TEJISINGH 1711006005WL020677 TEJISINGH 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 TEJISINGH (000000)
54 JABERA MP-11-006-005-003/41-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479580 02/08/2023 MUNNA 1711006005WL020677 MUNNA 47066301 SBIN0000DOP 1105 1105 Processed 05/08/2023 349453651 MUNNA (000000)
55 JABERA MP-11-006-015-001/116
(BAMHORIMANGARH) 		1711006015NRG24310720230475496 02/08/2023 ANITA 1711006015WL020406 ANITA 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 ANITA (000000)
56 JABERA MP-11-006-015-001/143-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475498 02/08/2023 IMRAT 1711006015WL020406 IMRAT 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 IMRAT (000000)
57 JABERA MP-11-006-015-001/173-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475501 02/08/2023 NISHA 1711006015WL020406 NISHA 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 NISHA (000000)
58 JABERA MP-11-006-015-001/182-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475502 02/08/2023 SUNIL 1711006015WL020406 SUNIL 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 SUNIL (000000)
59 JABERA MP-11-006-015-001/185-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475503 02/08/2023 BABLU 1711006015WL020406 BABLU 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 BABLU (000000)
60 JABERA MP-11-006-015-001/188-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475504 02/08/2023 JAGDISH 1711006015WL020406 JAGDISH 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 JAGDISH (000000)
61 JABERA MP-11-006-015-001/190
(BAMHORIMANGARH) 		1711006015NRG24310720230475505 02/08/2023 GHUMAN 1711006015WL020406 GHUMAN 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 GHUMAN (000000)
62 JABERA MP-11-006-015-001/216
(BAMHORIMANGARH) 		1711006015NRG24310720230475506 02/08/2023 RAJESH 1711006015WL020406 RAJESH 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 RAJESH (000000)
63 JABERA MP-11-006-015-001/231-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475508 02/08/2023 PAVAN 1711006015WL020406 PAVAN 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 PAVAN (000000)
64 JABERA MP-11-006-015-001/236-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475509 02/08/2023 DURGA 1711006015WL020406 DURGA 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 DURGA (000000)
65 JABERA MP-11-006-015-001/258-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475511 02/08/2023 BRAJESH 1711006015WL020406 BRAJESH 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 BRAJESH (000000)
66 JABERA MP-11-006-015-001/262-D
(BAMHORIMANGARH) 		1711006015NRG24310720230475512 02/08/2023 SANTOSHRANI 1711006015WL020406 SANTOSHRANI 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 SANTOSHRANI (000000)
67 JABERA MP-11-006-015-001/270
(BAMHORIMANGARH) 		1711006015NRG24310720230475513 02/08/2023 UMESH 1711006015WL020406 UMESH 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 UMESH (000000)
68 JABERA MP-11-006-015-001/274
(BAMHORIMANGARH) 		1711006015NRG24310720230475515 02/08/2023 SANGEETA 1711006015WL020406 SANGEETA 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 SANGEETA (000000)
69 JABERA MP-11-006-015-001/280-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475517 02/08/2023 KISHORE RAJPOOT 1711006015WL020406 KISHORE RAJPOOT 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 KISHORERAJPOOT (000000)
70 JABERA MP-11-006-015-001/281-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475518 02/08/2023 NEERAJ RAJPOOT 1711006015WL020406 NEERAJ RAJPOOT 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 NEERAJRAJPOOT (000000)
71 JABERA MP-11-006-015-001/284-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475519 02/08/2023 KAVITA 1711006015WL020406 KAVITA 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 KAVITA (000000)
72 JABERA MP-11-006-015-001/294-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475520 02/08/2023 LOMAS 1711006015WL020406 LOMAS 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 LOMAS (000000)
73 JABERA MP-11-006-015-001/314-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475525 02/08/2023 BHAGGI 1711006015WL020406 BHAGGI 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 BHAGGI (000000)
74 JABERA MP-11-006-015-001/332
(BAMHORIMANGARH) 		1711006015NRG24310720230475527 02/08/2023 HEERABAI 1711006015WL020406 HEERABAI 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 HEERABAI (000000)
75 JABERA MP-11-006-015-001/333
(BAMHORIMANGARH) 		1711006015NRG24310720230475528 02/08/2023 GULAB BAI 1711006015WL020406 GULAB BAI 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 GULABBAI (000000)
76 JABERA MP-11-006-015-001/346-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475529 02/08/2023 MANGAL 1711006015WL020406 MANGAL 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 MANGAL (000000)
77 JABERA MP-11-006-015-001/365-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475530 02/08/2023 MAHESH 1711006015WL020406 MAHESH 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 MAHESH (000000)
78 JABERA MP-11-006-015-001/374-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475531 02/08/2023 PAVAN 1711006015WL020406 PAVAN 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 PAVAN (000000)
79 JABERA MP-11-006-015-001/374-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475532 02/08/2023 CHANDAN 1711006015WL020406 CHANDAN 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 CHANDAN (000000)
80 JABERA MP-11-006-015-001/385-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475534 02/08/2023 RAJENDRA 1711006015WL020406 RAJENDRA 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 RAJENDRA (000000)
81 JABERA MP-11-006-015-001/417
(BAMHORIMANGARH) 		1711006015NRG24310720230475537 02/08/2023 MANOJ 1711006015WL020406 MANOJ 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 MANOJ (000000)
82 JABERA MP-11-006-015-001/422-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475538 02/08/2023 BHARAT 1711006015WL020406 BHARAT 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 BHARAT (000000)
83 JABERA MP-11-006-015-001/422-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475539 02/08/2023 BHARAT 1711006015WL020406 BHARAT 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 BHARAT (000000)
84 JABERA MP-11-006-015-001/426-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475540 02/08/2023 KUSUMRANI 1711006015WL020406 KUSUMRANI 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 KUSUMRANI (000000)
85 JABERA MP-11-006-015-001/445-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475541 02/08/2023 RAJKUMAR 1711006015WL020406 RAJKUMAR 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 RAJKUMAR (000000)
86 JABERA MP-11-006-015-001/471
(BAMHORIMANGARH) 		1711006015NRG24310720230475543 02/08/2023 SANKAR 1711006015WL020406 SANKAR 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 SANKAR (000000)
87 JABERA MP-11-006-015-001/481-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475544 02/08/2023 JUGRAJ 1711006015WL020406 JUGRAJ 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 JUGRAJ (000000)
88 JABERA MP-11-006-015-001/482-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475545 02/08/2023 HALKEBHAI 1711006015WL020406 HALKEBHAI 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 HALKEBHAI (000000)
89 JABERA MP-11-006-015-001/485-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475546 02/08/2023 DOULAT 1711006015WL020406 DOULAT 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 DOULAT (000000)
90 JABERA MP-11-006-015-001/501-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475547 02/08/2023 MAHESH KUMHAR 1711006015WL020406 MAHESH KUMHAR 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 MAHESHKUMHAR (000000)
91 JABERA MP-11-006-015-001/542-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475552 02/08/2023 BRAJESH 1711006015WL020406 BRAJESH 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 BRAJESH (000000)
92 JABERA MP-11-006-015-001/549-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475553 02/08/2023 VINITA 1711006015WL020406 VINITA 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 VINITA (000000)
93 JABERA MP-11-006-015-001/550-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475554 02/08/2023 SAROJ 1711006015WL020406 SAROJ 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 SAROJ (000000)
94 JABERA MP-11-006-015-001/564-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475555 02/08/2023 NEELESH 1711006015WL020406 NEELESH 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 NEELESH (000000)
95 JABERA MP-11-006-015-001/564-D
(BAMHORIMANGARH) 		1711006015NRG24310720230475556 02/08/2023 PINKI 1711006015WL020406 PINKI 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 PINKI (000000)
96 JABERA MP-11-006-015-001/568
(BAMHORIMANGARH) 		1711006015NRG24310720230475557 02/08/2023 NAMRAT RAI 1711006015WL020406 NAMRAT RAI 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 NAMRATRAI (000000)
97 JABERA MP-11-006-015-001/580
(BAMHORIMANGARH) 		1711006015NRG24310720230475560 02/08/2023 GULABRANI 1711006015WL020406 GULABRANI 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 GULABRANI (000000)
98 JABERA MP-11-006-015-001/607
(BAMHORIMANGARH) 		1711006015NRG24310720230475563 02/08/2023 SAVITA 1711006015WL020406 SAVITA 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 SAVITA (000000)
99 JABERA MP-11-006-015-001/633-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475566 02/08/2023 MULAM 1711006015WL020406 MULAM 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 MULAM (000000)
100 JABERA MP-11-006-015-001/642
(BAMHORIMANGARH) 		1711006015NRG24310720230475567 02/08/2023 RAM SINGH 1711006015WL020406 RAM SINGH 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 RAMSINGH (000000)
101 JABERA MP-11-006-015-001/663
(BAMHORIMANGARH) 		1711006015NRG24310720230475572 02/08/2023 CHANNU 1711006015WL020406 CHANNU 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 CHANNU (000000)
102 JABERA MP-11-006-015-001/941
(BAMHORIMANGARH) 		1711006015NRG24310720230475573 02/08/2023 KAJAL 1711006015WL020406 KAJAL 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 KAJAL (000000)
103 JABERA MP-11-006-015-001/942
(BAMHORIMANGARH) 		1711006015NRG24310720230475574 02/08/2023 SAROJRANI 1711006015WL020406 SAROJRANI 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 SAROJRANI (000000)
104 JABERA MP-11-006-052-004/119-A
(KARANPURA) 		1711006052NRG24020820230480078 02/08/2023 Aartee 1711006052WL020727 Aartee 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 Aartee (000000)
105 JABERA MP-11-006-052-004/129-A
(KARANPURA) 		1711006052NRG24020820230480085 02/08/2023 RADHA 1711006052WL020727 RADHA 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 RADHA (000000)
106 JABERA MP-11-006-052-004/131-A
(KARANPURA) 		1711006052NRG24020820230480088 02/08/2023 SONAM 1711006052WL020727 SONAM 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349453651 SONAM (000000)
SubTotal 128622 128622
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_020823FTO_200596 47066301 Nohata 128622

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