Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:46:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_141023APB_FTO_318557
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-11-006-046-001/105
(GOLAPATI) 		1711006046NRG24141020230659038 14/10/2023 Roop lal 1711006046WL034318 Roop lal 00048 BKID0009460 884 884 Processed 09/11/2023 291333327 Rooplal BANK OF INDIA(508505)
2 JABERA MP-11-006-046-001/111
(GOLAPATI) 		1711006046NRG24141020230658960 14/10/2023 KAMTA YADAV 1711006046WL034309 KAMTA YADAV 00048 BKID0009460 1105 1105 Processed 09/11/2023 291333327 KAMTAYADAV ICICI BANK LTD(508534)
3 JABERA MP-11-006-046-001/20
(GOLAPATI) 		1711006046NRG24141020230658959 14/10/2023 nadrani 1711006046WL034308 nadrani 00048 BKID0009460 1105 1105 Processed 09/11/2023 291333327 nadrani FINO PAYMENTS BANK LTD(608001)
4 JABERA MP-11-006-046-001/48-A
(GOLAPATI) 		1711006046NRG24141020230659039 14/10/2023 Rajkumar Adiwasi 1711006046WL034318 Rajkumar Adiwasi 00048 BKID0009460 884 884 Processed 09/11/2023 291333327 RajkumarAdiwasi FINO PAYMENTS BANK LTD(608001)
5 JABERA MP-11-006-046-001/58-B
(GOLAPATI) 		1711006046NRG24141020230659043 14/10/2023 NAIM KHAN 1711006046WL034318 NAIM KHAN 00048 BKID0009460 663 663 Processed 09/11/2023 291333327 NAIMKHAN FINO PAYMENTS BANK LTD(608001)
6 JABERA MP-11-006-046-001/80-B
(GOLAPATI) 		1711006046NRG24141020230658966 14/10/2023 MUKESH GUJAR 1711006046WL034311 MUKESH GUJAR 00048 BKID0009460 884 884 Processed 09/11/2023 291333327 MUKESHGUJAR FINO PAYMENTS BANK LTD(608001)
7 JABERA MP-11-006-046-001/99-A
(GOLAPATI) 		1711006046NRG24141020230659053 14/10/2023 SANTOSH YADAV 1711006046WL034318 SANTOSH YADAV 00048 BKID0009460 1105 1105 Processed 09/11/2023 291333327 SANTOSHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
8 JABERA MP-11-006-046-001/133
(GOLAPATI) 		1711006046NRG24141020230658958 14/10/2023 sokat 1711006046WL034308 sokat 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291333327 sokat FINO PAYMENTS BANK LTD(608001)
9 JABERA MP-11-006-046-001/58-A
(GOLAPATI) 		1711006046NRG24141020230659041 14/10/2023 JOHIDA KHAN 1711006046WL034318 JOHIDA KHAN 00168 ICIC0000538 663 663 Processed 09/11/2023 291333327 JOHIDAKHAN FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-046-001/58-A
(GOLAPATI) 		1711006046NRG24141020230659042 14/10/2023 SAROJ BAI 1711006046WL034318 SAROJ BAI 00168 ICIC0000538 663 663 Processed 09/11/2023 291333327 SAROJBAI FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-046-002/241-A
(GOLAPATI) 		1711006046NRG24141020230659054 14/10/2023 Hargovind 1711006046WL034318 Hargovind 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291333327 Hargovind ICICI BANK LTD(508534)
12 JABERA MP-11-006-046-003/124
(GOLAPATI) 		1711006046NRG24141020230658967 14/10/2023 Nandu Yadav 1711006046WL034311 Nandu Yadav 00168 ICIC0000538 884 884 Processed 09/11/2023 291333327 NanduYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
13 JABERA MP-11-006-013-001/149
(RICHHAI) 		1711006013NRG24141020230658680 14/10/2023 MAKHAN LAL 1711006013WL034292 MAKHAN LAL 00415 SBIN0002816 1105 1105 Processed 09/11/2023 291333327 MAKHANLAL UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-013-001/195
(RICHHAI) 		1711006013NRG24141020230658703 14/10/2023 MAMTA GOUND 1711006013WL034292 MAMTA GOUND 00415 SBIN0002816 1105 1105 Processed 10/11/2023 291333327 MAMTAGOUND STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 JABERA MP-11-006-013-001/183
(RICHHAI) 		1711006013NRG24141020230658696 14/10/2023 TULSA BAI 1711006013WL034292 TULSA BAI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291333327 TULSABAI STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-044-002/10
(MUDARI) 		1711006044NRG24141020230658569 14/10/2023 KASHI PRASAD 1711006044WL034284 KASHI PRASAD 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291333327 KASHIPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 JABERA MP-11-006-044-002/116
(MUDARI) 		1711006044NRG24141020230658570 14/10/2023 PRAKASH 1711006044WL034284 PRAKASH 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291333327 PRAKASH ICICI BANK LTD(508534)
18 JABERA MP-11-006-044-002/152
(MUDARI) 		1711006044NRG24141020230658571 14/10/2023 SUMAN 1711006044WL034284 SUMAN 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291333327 SUMAN STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-044-002/27
(MUDARI) 		1711006044NRG24141020230658574 14/10/2023 deepak 1711006044WL034284 deepak 00415 SBIN0002857 10 10 Processed 09/11/2023 291333327 deepak FINO PAYMENTS BANK LTD(608001)
20 JABERA MP-11-006-044-002/272
(MUDARI) 		1711006044NRG24141020230658575 14/10/2023 Ravikant dube 1711006044WL034284 Ravikant dube 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291333327 Ravikantdube STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-044-002/49
(MUDARI) 		1711006044NRG24141020230658577 14/10/2023 MUNNA 1711006044WL034284 MUNNA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291333327 MUNNA STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-044-002/55
(MUDARI) 		1711006044NRG24141020230658578 14/10/2023 rajesh 1711006044WL034284 rajesh 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291333327 rajesh ICICI BANK LTD(508534)
23 JABERA MP-11-006-044-002/58
(MUDARI) 		1711006044NRG24141020230658583 14/10/2023 SURENDRA mehra 1711006044WL034285 SURENDRA mehra 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291333327 SURENDRAmehra ICICI BANK LTD(508534)
24 JABERA MP-11-006-044-003/15
(MUDARI) 		1711006044NRG24141020230658579 14/10/2023 MUKESH 1711006044WL034284 MUKESH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291333327 MUKESH STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-044-004/10
(MUDARI) 		1711006044NRG24141020230658584 14/10/2023 KUSUM RANI 1711006044WL034285 KUSUM RANI 00415 SBIN0002857 884 884 Processed 09/11/2023 291333327 KUSUMRANI ICICI BANK LTD(508534)
26 JABERA MP-11-006-044-004/108
(MUDARI) 		1711006044NRG24141020230658585 14/10/2023 dashan singh gond 1711006044WL034285 dashan singh gond 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291333327 dashansinghgond STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-044-004/11
(MUDARI) 		1711006044NRG24141020230658586 14/10/2023 TEJI 1711006044WL034285 TEJI 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291333327 TEJI FINO PAYMENTS BANK LTD(608001)
28 JABERA MP-11-006-044-004/112
(MUDARI) 		1711006044NRG24141020230658587 14/10/2023 SUKHDEV GOND 1711006044WL034285 SUKHDEV GOND 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291333327 SUKHDEVGOND STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-044-004/121
(MUDARI) 		1711006044NRG24141020230658588 14/10/2023 sumat rani gond 1711006044WL034285 sumat rani gond 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291333327 sumatranigond STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-044-004/127-A
(MUDARI) 		1711006044NRG24141020230658589 14/10/2023 RANJANA GOND 1711006044WL034285 RANJANA GOND 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291333327 RANJANAGOND STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-044-004/155
(MUDARI) 		1711006044NRG24141020230658590 14/10/2023 jhurro bai 1711006044WL034285 jhurro bai 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291333327 jhurrobai STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-044-004/162
(MUDARI) 		1711006044NRG24141020230658592 14/10/2023 ASHA RANI 1711006044WL034285 ASHA RANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291333327 ASHARANI STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-044-004/183
(MUDARI) 		1711006044NRG24141020230658596 14/10/2023 BIHARI 1711006044WL034285 BIHARI 00415 SBIN0002857 884 884 Processed 10/11/2023 291333327 BIHARI STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-046-001/58-B
(GOLAPATI) 		1711006046NRG24141020230659044 14/10/2023 jihrun bi 1711006046WL034318 jihrun bi 00415 SBIN0002857 663 663 Processed 09/11/2023 291333327 jihrunbi FINO PAYMENTS BANK LTD(608001)
35 JABERA MP-11-006-046-001/58-C
(GOLAPATI) 		1711006046NRG24141020230659045 14/10/2023 AMJID KHAN 1711006046WL034318 AMJID KHAN 00415 SBIN0002857 663 663 Processed 09/11/2023 291333327 AMJIDKHAN FINO PAYMENTS BANK LTD(608001)
36 JABERA MP-11-006-046-001/96
(GOLAPATI) 		1711006046NRG24141020230659050 14/10/2023 premrani 1711006046WL034318 premrani 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291333327 premrani FINO PAYMENTS BANK LTD(608001)
37 JABERA MP-11-006-051-002/123
(KORATA) 		1711006051NRG24141020230658458 14/10/2023 ravi 1711006051WL034261 ravi 00415 SBIN0002857 884 884 Processed 10/11/2023 291333327 ravi STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-051-002/135
(KORATA) 		1711006051NRG24141020230658460 14/10/2023 RUKMAN 1711006051WL034261 RUKMAN 00415 SBIN0002857 884 884 Processed 09/11/2023 291333327 RUKMAN ICICI BANK LTD(508534)
39 JABERA MP-11-006-051-002/136
(KORATA) 		1711006051NRG24141020230658461 14/10/2023 baby bai 1711006051WL034261 baby bai 00415 SBIN0002857 884 884 Processed 10/11/2023 291333327 babybai STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-051-002/147
(KORATA) 		1711006051NRG24141020230658462 14/10/2023 BHAGVANDAS 1711006051WL034261 BHAGVANDAS 00415 SBIN0002857 884 884 Processed 10/11/2023 291333327 BHAGVANDAS STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-051-002/163
(KORATA) 		1711006051NRG24141020230658464 14/10/2023 PREETI 1711006051WL034262 PREETI 00415 SBIN0002857 884 884 Processed 10/11/2023 291333327 PREETI STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-051-002/206
(KORATA) 		1711006051NRG24141020230658466 14/10/2023 JHALKAN 1711006051WL034262 JHALKAN 00415 SBIN0002857 884 884 Processed 09/11/2023 291333327 JHALKAN ICICI BANK LTD(508534)
43 JABERA MP-11-006-051-002/253
(KORATA) 		1711006051NRG24141020230658469 14/10/2023 BHAGCHAND 1711006051WL034262 BHAGCHAND 00415 SBIN0002857 884 884 Processed 09/11/2023 291333327 BHAGCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 28077 28077
44 JABERA MP-11-006-044-004/202
(MUDARI) 		1711006044NRG24141020230658597 14/10/2023 shivani gound 1711006044WL034285 shivani gound 00415 SBIN0004806 884 884 Processed 10/11/2023 291333327 shivanigound STATE BANK OF INDIA(508548)
SubTotal 884 884
45 JABERA MP-11-006-013-001/196
(RICHHAI) 		1711006013NRG24141020230658704 14/10/2023 SONU PRASAD 1711006013WL034292 SONU PRASAD 00462 UCBA0003093 1105 1105 Processed 09/11/2023 291333327 SONUPRASAD UCO BANK(607066)
SubTotal 1105 1105
46 JABERA MP-11-006-013-001/142
(RICHHAI) 		1711006013NRG24141020230658675 14/10/2023 Kamal 1711006013WL034292 Kamal 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291333327 Kamal UNION BANK OF INDIA(508500)
47 JABERA MP-11-006-013-001/146
(RICHHAI) 		1711006013NRG24141020230658679 14/10/2023 TULSA RANI 1711006013WL034292 TULSA RANI 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291333327 TULSARANI UNION BANK OF INDIA(508500)
48 JABERA MP-11-006-013-001/158
(RICHHAI) 		1711006013NRG24141020230658684 14/10/2023 TULARAM 1711006013WL034292 TULARAM 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291333327 TULARAM ICICI BANK LTD(508534)
49 JABERA MP-11-006-013-001/158-B
(RICHHAI) 		1711006013NRG24141020230658685 14/10/2023 ARTI 1711006013WL034292 ARTI 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291333327 ARTI UNION BANK OF INDIA(508500)
50 JABERA MP-11-006-013-001/163
(RICHHAI) 		1711006013NRG24141020230658687 14/10/2023 REKHA RANI 1711006013WL034292 REKHA RANI 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291333327 REKHARANI UNION BANK OF INDIA(508500)
51 JABERA MP-11-006-013-001/171
(RICHHAI) 		1711006013NRG24141020230658689 14/10/2023 Meena Rani 1711006013WL034292 Meena Rani 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291333327 MeenaRani ICICI BANK LTD(508534)
52 JABERA MP-11-006-013-001/18
(RICHHAI) 		1711006013NRG24141020230658693 14/10/2023 ABALAKH BAI 1711006013WL034292 ABALAKH BAI 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291333327 ABALAKHBAI UNION BANK OF INDIA(508500)
53 JABERA MP-11-006-013-001/197
(RICHHAI) 		1711006013NRG24141020230658705 14/10/2023 KRIPAL DHANGAR 1711006013WL034293 KRIPAL DHANGAR 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291333327 KRIPALDHANGAR UNION BANK OF INDIA(508500)
54 JABERA MP-11-006-013-001/22
(RICHHAI) 		1711006013NRG24141020230658718 14/10/2023 Takhat Singh 1711006013WL034293 Takhat Singh 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291333327 TakhatSingh UNION BANK OF INDIA(508500)
55 JABERA MP-11-006-013-001/23
(RICHHAI) 		1711006013NRG24141020230658719 14/10/2023 BHUPAT SINGH 1711006013WL034293 BHUPAT SINGH 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291333327 BHUPATSINGH MADHYANCHAL GRAMIN BANK(607232)
56 JABERA MP-11-006-013-001/30
(RICHHAI) 		1711006013NRG24141020230658724 14/10/2023 ANUJRANI 1711006013WL034293 ANUJRANI 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291333327 ANUJRANI UNION BANK OF INDIA(508500)
57 JABERA MP-11-006-046-001/96-A
(GOLAPATI) 		1711006046NRG24141020230659051 14/10/2023 Angori 1711006046WL034318 Angori 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291333327 Angori FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-046-003/78
(GOLAPATI) 		1711006046NRG24141020230658962 14/10/2023 PARSOTTAM 1711006046WL034310 PARSOTTAM 00468 UBIN0542881 884 884 Processed 09/11/2023 291333327 PARSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
59 JABERA MP-11-006-044-002/56
(MUDARI) 		1711006044NRG24141020230658581 14/10/2023 meena mehra 1711006044WL034285 meena mehra 00468 UBIN0548286 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JABERA MP-11-006-044-003/17
(MUDARI) 		1711006044NRG24141020230658580 14/10/2023 dashrath sahu 1711006044WL034284 dashrath sahu 00468 UBIN0548286 1105 1105 Processed 09/11/2023 291333327 dashrathsahu UNION BANK OF INDIA(508500)
SubTotal 2210 2210
61 JABERA MP-11-006-013-001/24
(RICHHAI) 		1711006013NRG24141020230658721 14/10/2023 Anitabai 1711006013WL034293 Anitabai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333327 Anitabai ICICI BANK LTD(508534)
62 JABERA MP-11-006-044-002/161
(MUDARI) 		1711006044NRG24141020230658572 14/10/2023 JAMANA PRASAD DUBAY 1711006044WL034284 JAMANA PRASAD DUBAY 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 291333327 JAMANAPRASADDUBAY STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-044-002/47
(MUDARI) 		1711006044NRG24141020230658576 14/10/2023 ATTI 1711006044WL034284 ATTI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333327 ATTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 JABERA MP-11-006-044-004/161
(MUDARI) 		1711006044NRG24141020230658591 14/10/2023 phaguram 1711006044WL034285 phaguram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333327 phaguram MADHYANCHAL GRAMIN BANK(607232)
65 JABERA MP-11-006-046-001/112-A
(GOLAPATI) 		1711006046NRG24141020230658961 14/10/2023 Kiran bai 1711006046WL034309 Kiran bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333327 Kiranbai MADHYANCHAL GRAMIN BANK(607232)
66 JABERA MP-11-006-046-003/125
(GOLAPATI) 		1711006046NRG24141020230658968 14/10/2023 JAGDISH 1711006046WL034311 JAGDISH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333327 JAGDISH FINO PAYMENTS BANK LTD(608001)
SubTotal 5314 5314
67 JABERA MP-11-006-047-002/205
(GUDA) 		1711006047NRG24141020230658736 14/10/2023 ARVINDRA 1711006047WL034294 ARVINDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333327 ARVINDRA FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-047-002/205-A
(GUDA) 		1711006047NRG24141020230658737 14/10/2023 BABLU 1711006047WL034294 BABLU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333327 BABLU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
69 JABERA MP-11-006-013-001/155-B
(RICHHAI) 		1711006013NRG24141020230658683 14/10/2023 Vishnu Singh 1711006013WL034292 Vishnu Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 VishnuSingh FINO PAYMENTS BANK LTD(608001)
70 JABERA MP-11-006-013-001/16
(RICHHAI) 		1711006013NRG24141020230658686 14/10/2023 Dalchand 1711006013WL034292 Dalchand 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 Dalchand FINO PAYMENTS BANK LTD(608001)
71 JABERA MP-11-006-013-001/179
(RICHHAI) 		1711006013NRG24141020230658692 14/10/2023 Takhat Gound 1711006013WL034292 Takhat Gound 00688 FINO0001446 1105 1105 Processed 10/11/2023 291333327 TakhatGound STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-013-001/184
(RICHHAI) 		1711006013NRG24141020230658697 14/10/2023 Rajesh 1711006013WL034292 Rajesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 Rajesh FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-013-001/198
(RICHHAI) 		1711006013NRG24141020230658706 14/10/2023 Umesh Singh 1711006013WL034293 Umesh Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 UmeshSingh FINO PAYMENTS BANK LTD(608001)
74 JABERA MP-11-006-013-001/199
(RICHHAI) 		1711006013NRG24141020230658707 14/10/2023 Sunil Singh Gond 1711006013WL034293 Sunil Singh Gond 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 SunilSinghGond FINO PAYMENTS BANK LTD(608001)
75 JABERA MP-11-006-013-001/200
(RICHHAI) 		1711006013NRG24141020230658708 14/10/2023 Dvendra Singh Gound 1711006013WL034293 Dvendra Singh Gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 DvendraSinghGound FINO PAYMENTS BANK LTD(608001)
76 JABERA MP-11-006-013-001/201
(RICHHAI) 		1711006013NRG24141020230658709 14/10/2023 Suresh 1711006013WL034293 Suresh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 Suresh FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-013-001/32-A
(RICHHAI) 		1711006013NRG24141020230658725 14/10/2023 Prakash Seeng Gound 1711006013WL034293 Prakash Seeng Gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 PrakashSeengGound FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-013-001/34-B
(RICHHAI) 		1711006013NRG24141020230658726 14/10/2023 Laxman Singh Gound 1711006013WL034293 Laxman Singh Gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 LaxmanSinghGound FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-013-001/35-A
(RICHHAI) 		1711006013NRG24141020230658728 14/10/2023 Bhupat Sinh 1711006013WL034293 Bhupat Sinh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 BhupatSinh FINO PAYMENTS BANK LTD(608001)
80 JABERA MP-11-006-013-001/37-A
(RICHHAI) 		1711006013NRG24141020230658729 14/10/2023 Kamal Singh Gound 1711006013WL034293 Kamal Singh Gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 KamalSinghGound FINO PAYMENTS BANK LTD(608001)
81 JABERA MP-11-006-013-001/44-A
(RICHHAI) 		1711006013NRG24141020230658733 14/10/2023 Manoj Singh 1711006013WL034293 Manoj Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 ManojSingh FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-046-001/379
(GOLAPATI) 		1711006046NRG24141020230658955 14/10/2023 Mukesh 1711006046WL034306 Mukesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 Mukesh FINO PAYMENTS BANK LTD(608001)
83 JABERA MP-11-006-046-001/380
(GOLAPATI) 		1711006046NRG24141020230658956 14/10/2023 Govind 1711006046WL034307 Govind 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 Govind BANK OF INDIA(508505)
84 JABERA MP-11-006-046-001/381
(GOLAPATI) 		1711006046NRG24141020230658957 14/10/2023 Dippu Singh 1711006046WL034307 Dippu Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 DippuSingh FINO PAYMENTS BANK LTD(608001)
85 JABERA MP-11-006-046-001/382
(GOLAPATI) 		1711006046NRG24141020230658952 14/10/2023 Prahalad 1711006046WL034305 Prahalad 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 Prahalad FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-046-001/40-D
(GOLAPATI) 		1711006046NRG24141020230658953 14/10/2023 Dharmendra 1711006046WL034305 Dharmendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 Dharmendra FINO PAYMENTS BANK LTD(608001)
87 JABERA MP-11-006-046-001/51-A
(GOLAPATI) 		1711006046NRG24141020230659040 14/10/2023 Aarvend Singh 1711006046WL034318 Aarvend Singh 00688 FINO0001446 663 663 Processed 09/11/2023 291333327 AarvendSingh FINO PAYMENTS BANK LTD(608001)
88 JABERA MP-11-006-046-001/66
(GOLAPATI) 		1711006046NRG24141020230659046 14/10/2023 Gori bai 1711006046WL034318 Gori bai 00688 FINO0001446 663 663 Processed 09/11/2023 291333327 Goribai FINO PAYMENTS BANK LTD(608001)
89 JABERA MP-11-006-046-001/66-C
(GOLAPATI) 		1711006046NRG24141020230659047 14/10/2023 Raju khan 1711006046WL034318 Raju khan 00688 FINO0001446 663 663 Processed 09/11/2023 291333327 Rajukhan FINO PAYMENTS BANK LTD(608001)
90 JABERA MP-11-006-046-001/67-D
(GOLAPATI) 		1711006046NRG24141020230659048 14/10/2023 Aakram khan 1711006046WL034318 Aakram khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 Aakramkhan FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-046-001/96-B
(GOLAPATI) 		1711006046NRG24141020230659052 14/10/2023 Rahul Yadav 1711006046WL034318 Rahul Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333327 RahulYadav FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-046-003/266-B
(GOLAPATI) 		1711006046NRG24141020230658971 14/10/2023 Arvendra 1711006046WL034311 Arvendra 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 JABERA MP-11-006-046-003/291-D
(GOLAPATI) 		1711006046NRG24141020230658972 14/10/2023 Devendra Ahirval 1711006046WL034311 Devendra Ahirval 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 JABERA MP-11-006-046-003/296-A
(GOLAPATI) 		1711006046NRG24141020230658974 14/10/2023 Surendra 1711006046WL034311 Surendra 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 JABERA MP-11-006-046-003/31-A
(GOLAPATI) 		1711006046NRG24141020230658976 14/10/2023 Gendrani 1711006046WL034311 Gendrani 00688 FINO0001446 884 884 Processed 09/11/2023 291333327 Gendrani FINO PAYMENTS BANK LTD(608001)
96 JABERA MP-11-006-046-003/88-A
(GOLAPATI) 		1711006046NRG24141020230658963 14/10/2023 Vindravan 1711006046WL034310 Vindravan 00688 FINO0001446 884 884 Processed 09/11/2023 291333327 Vindravan FINO PAYMENTS BANK LTD(608001)
97 JABERA MP-11-006-047-002/203
(GUDA) 		1711006047NRG24141020230658735 14/10/2023 hari 1711006047WL034294 hari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333327 hari FINO PAYMENTS BANK LTD(608001)
98 JABERA MP-11-006-051-002/127-A
(KORATA) 		1711006051NRG24141020230658459 14/10/2023 RANJITA 1711006051WL034261 RANJITA 00688 FINO0001446 884 884 Processed 10/11/2023 291333327 RANJITA STATE BANK OF INDIA(508548)
SubTotal 30719 30719
99 JABERA MP-11-006-046-001/114-A
(GOLAPATI) 		1711006046NRG24141020230658954 14/10/2023 SANDEEP YADAV 1711006046WL034306 SANDEEP YADAV 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291333327 SANDEEPYADAV FINO PAYMENTS BANK LTD(608001)
100 JABERA MP-11-006-046-001/351
(GOLAPATI) 		1711006046NRG24141020230658965 14/10/2023 Subrati 1711006046WL034311 Subrati 00703 AIRP0000001 884 884 Processed 09/11/2023 291333327 Subrati FINO PAYMENTS BANK LTD(608001)
101 JABERA MP-11-006-046-001/69
(GOLAPATI) 		1711006046NRG24141020230659049 14/10/2023 Bebi Bai 1711006046WL034318 Bebi Bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291333327 BebiBai FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-046-003/128
(GOLAPATI) 		1711006046NRG24141020230658969 14/10/2023 Seetarani 1711006046WL034311 Seetarani 00703 AIRP0000001 884 884 Processed 09/11/2023 291333327 Seetarani UNION BANK OF INDIA(508500)
103 JABERA MP-11-006-046-003/294
(GOLAPATI) 		1711006046NRG24141020230658973 14/10/2023 dhannu 1711006046WL034311 dhannu 00703 AIRP0000001 884 884 Processed 09/11/2023 291333327 dhannu FINO PAYMENTS BANK LTD(608001)
104 JABERA MP-11-006-046-003/300-B
(GOLAPATI) 		1711006046NRG24141020230658975 14/10/2023 gayani 1711006046WL034311 gayani 00703 AIRP0000001 884 884 Processed 09/11/2023 291333327 gayani IDBI BANK(607095)
SubTotal 5746 5746
105 JABERA MP-11-006-044-002/57
(MUDARI) 		1711006044NRG24141020230658582 14/10/2023 MOHAN 1711006044WL034285 MOHAN 450001 1105 1105 Processed 10/11/2023 291333327 MOHAN STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-013-001/39
(RICHHAI) 		1711006013NRG24141020230658731 14/10/2023 DARE 1711006013WL034293 DARE 470661 1105 1105 Processed 09/11/2023 291333327 DARE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 106321 106321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_141023APB_FTO_318557 47066100 1105
2 JABERA MP1711006_141023APB_FTO_318557 47066301 1105
3 JABERA MP1711006_141023APB_FTO_318557 Bank of India BKID0009460 DAMOH 6630
4 JABERA MP1711006_141023APB_FTO_318557 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
5 JABERA MP1711006_141023APB_FTO_318557 State Bank of India SBIN0002816 ABHANA 2210
6 JABERA MP1711006_141023APB_FTO_318557 State Bank of India SBIN0002857 JABERA 28077
7 JABERA MP1711006_141023APB_FTO_318557 State Bank of India SBIN0004806 GOSALPUR 884
8 JABERA MP1711006_141023APB_FTO_318557 UCO Bank UCBA0003093 DAMOH 1105
9 JABERA MP1711006_141023APB_FTO_318557 Union Bank of India UBIN0542881 NOHTA 14144
10 JABERA MP1711006_141023APB_FTO_318557 Union Bank of India UBIN0548286 GUBRAKALAN 2210
11 JABERA MP1711006_141023APB_FTO_318557 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1989
12 JABERA MP1711006_141023APB_FTO_318557 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 2220
13 JABERA MP1711006_141023APB_FTO_318557 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 1105
14 JABERA MP1711006_141023APB_FTO_318557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 JABERA MP1711006_141023APB_FTO_318557 Fino Payments Bank Ltd FINO0001446 MP RO 30719
16 JABERA MP1711006_141023APB_FTO_318557 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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