Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_031223APB_FTO_372414
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-11-006-007-003/235
(MANGUWANMANGARH) 		1711006007NRG24031220230791572 03/12/2023 bhoora rajpoot 1711006007WL039753 bhoora rajpoot 00048 BKID0009460 1326 1326 Processed 01/01/2024 318770409 bhoorarajpoot ICICI BANK LTD(508534)
2 JABERA MP-11-006-007-003/258
(MANGUWANMANGARH) 		1711006007NRG24031220230791578 03/12/2023 KUNTI BAI 1711006007WL039753 KUNTI BAI 00048 BKID0009460 1326 1326 Processed 01/01/2024 318770409 KUNTIBAI BANK OF INDIA(508505)
3 JABERA MP-11-006-007-003/259
(MANGUWANMANGARH) 		1711006007NRG24031220230791579 03/12/2023 PRABHULAL 1711006007WL039753 PRABHULAL 00048 BKID0009460 1326 1326 Processed 01/01/2024 318770409 PRABHULAL ICICI BANK LTD(508534)
4 JABERA MP-11-006-007-003/318
(MANGUWANMANGARH) 		1711006007NRG24031220230791583 03/12/2023 Suman bai 1711006007WL039753 Suman bai 00048 BKID0009460 1326 1326 Processed 01/01/2024 318770409 Sumanbai FINO PAYMENTS BANK LTD(608001)
5 JABERA MP-11-006-007-003/469
(MANGUWANMANGARH) 		1711006007NRG24031220230791611 03/12/2023 rashmi bai 1711006007WL039754 rashmi bai 00048 BKID0009460 1326 1326 Processed 01/01/2024 318770409 rashmibai BANK OF INDIA(508505)
SubTotal 6630 6630
6 JABERA MP-11-006-007-003/39-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791591 03/12/2023 tulsa bai 1711006007WL039753 tulsa bai 00168 ICIC0000758 1326 1326 Processed 01/01/2024 318770409 tulsabai ICICI BANK LTD(508534)
SubTotal 1326 1326
7 JABERA MP-11-006-007-003/181-C
(MANGUWANMANGARH) 		1711006007NRG24031220230791560 03/12/2023 kalpna bai 1711006007WL039753 kalpna bai 00168 ICIC0001713 1326 1326 Processed 01/01/2024 318770409 kalpnabai ICICI BANK LTD(508534)
SubTotal 1326 1326
8 JABERA MP-11-006-007-003/421-A
(MANGUWANMANGARH) 		1711006007NRG24031220230791594 03/12/2023 kailash 1711006007WL039753 kailash 00176 IDIB000D522 1326 1326 Processed 01/01/2024 318770409 kailash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
9 JABERA MP-11-006-007-003/470
(MANGUWANMANGARH) 		1711006007NRG24031220230791612 03/12/2023 kavita bai ahirwal 1711006007WL039754 kavita bai ahirwal 00177 IOBA0003536 1326 1326 Processed 01/01/2024 318770409 kavitabaiahirwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 JABERA MP-11-006-007-003/494
(MANGUWANMANGARH) 		1711006007NRG24031220230791625 03/12/2023 mahendra singh 1711006007WL039754 mahendra singh 00354 PUNB0099000 1326 1326 Processed 01/01/2024 318770409 mahendrasingh PUNJAB NATIONAL BANK(508568)
11 JABERA MP-11-006-007-003/495
(MANGUWANMANGARH) 		1711006007NRG24031220230791626 03/12/2023 jitendra 1711006007WL039754 jitendra 00354 PUNB0099000 1326 1326 Processed 01/01/2024 318770409 jitendra PUNJAB NATIONAL BANK(508568)
12 JABERA MP-11-006-007-003/526
(MANGUWANMANGARH) 		1711006007NRG24031220230791643 03/12/2023 madhu 1711006007WL039755 madhu 00354 PUNB0099000 1326 1326 Processed 01/01/2024 318770409 madhu PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
13 JABERA MP-11-006-007-001/86-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791553 03/12/2023 Mulchand 1711006007WL039753 Mulchand 00354 PUNB0131800 1326 1326 Processed 01/01/2024 318770409 Mulchand PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 JABERA MP-11-006-007-003/211
(MANGUWANMANGARH) 		1711006007NRG24031220230791566 03/12/2023 GOPAL SINGH 1711006007WL039753 GOPAL SINGH 00415 SBIN0000355 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
15 JABERA MP-11-006-007-001/228
(MANGUWANMANGARH) 		1711006007NRG24031220230791540 03/12/2023 Bahadur 1711006007WL039753 Bahadur 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318770409 Bahadur STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-007-003/15
(MANGUWANMANGARH) 		1711006007NRG24031220230791556 03/12/2023 Teji 1711006007WL039753 Teji 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318770409 Teji STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-007-003/234
(MANGUWANMANGARH) 		1711006007NRG24031220230791571 03/12/2023 sultan singh lodhi 1711006007WL039753 sultan singh lodhi 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318770409 sultansinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
18 JABERA MP-11-006-007-003/190-C
(MANGUWANMANGARH) 		1711006007NRG24031220230791564 03/12/2023 ragini lodhi 1711006007WL039753 ragini lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318770409 raginilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 JABERA MP-11-006-005-003/42
(HINOTITHENGAPATI) 		1711006005NRG24031220230791983 03/12/2023 khuman 1711006005WL039765 khuman 00468 UBIN0542881 1326 1326 Processed 01/01/2024 318770409 khuman MADHYANCHAL GRAMIN BANK(607232)
20 JABERA MP-11-006-005-003/43-A
(HINOTITHENGAPATI) 		1711006005NRG24031220230791985 03/12/2023 shivam sahu 1711006005WL039765 shivam sahu 00468 UBIN0542881 1326 1326 Processed 01/01/2024 318770409 shivamsahu UNION BANK OF INDIA(508500)
21 JABERA MP-11-006-005-003/65
(HINOTITHENGAPATI) 		1711006005NRG24031220230791998 03/12/2023 SUNITA 1711006005WL039765 SUNITA 00468 UBIN0542881 1326 1326 Processed 01/01/2024 318770409 SUNITA ICICI BANK LTD(508534)
22 JABERA MP-11-006-005-003/74-A
(HINOTITHENGAPATI) 		1711006005NRG24031220230792000 03/12/2023 lekhan 1711006005WL039765 lekhan 00468 UBIN0542881 1326 1326 Processed 01/01/2024 318770409 lekhan FINO PAYMENTS BANK LTD(608001)
23 JABERA MP-11-006-005-003/74-B
(HINOTITHENGAPATI) 		1711006005NRG24031220230792001 03/12/2023 karan 1711006005WL039765 karan 00468 UBIN0542881 1326 1326 Processed 01/01/2024 318770409 karan UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-007-001/172-A
(MANGUWANMANGARH) 		1711006007NRG24031220230791537 03/12/2023 shivdyal yadav 1711006007WL039753 shivdyal yadav 00468 UBIN0542881 1326 1326 Processed 01/01/2024 318770409 shivdyalyadav UNION BANK OF INDIA(508500)
25 JABERA MP-11-006-007-003/375
(MANGUWANMANGARH) 		1711006007NRG24031220230791587 03/12/2023 chanda bai 1711006007WL039753 chanda bai 00468 UBIN0542881 1326 1326 Processed 01/01/2024 318770409 chandabai UNION BANK OF INDIA(508500)
26 JABERA MP-11-006-007-003/381
(MANGUWANMANGARH) 		1711006007NRG24031220230791590 03/12/2023 Santosh Gotiya 1711006007WL039753 Santosh Gotiya 00468 UBIN0542881 1326 1326 Processed 01/01/2024 318770409 SantoshGotiya UNION BANK OF INDIA(508500)
SubTotal 10608 10608
27 JABERA MP-11-006-056-003/157
(GUBBRAKALAN) 		1711006056NRG24031220230791371 03/12/2023 DAALCHAND 1711006056WL039747 DAALCHAND 00468 UBIN0548286 663 663 Processed 01/01/2024 318770409 DAALCHAND ICICI BANK LTD(508534)
28 JABERA MP-11-006-056-003/172-A
(GUBBRAKALAN) 		1711006056NRG24031220230791373 03/12/2023 harishankar 1711006056WL039747 harishankar 00468 UBIN0548286 663 663 Processed 01/01/2024 318770409 harishankar UNION BANK OF INDIA(508500)
29 JABERA MP-11-006-056-003/277
(GUBBRAKALAN) 		1711006056NRG24031220230791378 03/12/2023 OMPRAKASH 1711006056WL039747 OMPRAKASH 00468 UBIN0548286 442 442 Processed 01/01/2024 318770409 OMPRAKASH UNION BANK OF INDIA(508500)
30 JABERA MP-11-006-056-003/279-C
(GUBBRAKALAN) 		1711006056NRG24031220230791379 03/12/2023 bhagvati gond 1711006056WL039747 bhagvati gond 00468 UBIN0548286 442 442 Processed 01/01/2024 318770409 bhagvatigond UNION BANK OF INDIA(508500)
SubTotal 2210 2210
31 JABERA MP-11-006-007-001/126
(MANGUWANMANGARH) 		1711006007NRG24031220230791534 03/12/2023 RAMSEVAK YADAV 1711006007WL039753 RAMSEVAK YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 RAMSEVAKYADAV ICICI BANK LTD(508534)
32 JABERA MP-11-006-007-001/22-A
(MANGUWANMANGARH) 		1711006007NRG24031220230791539 03/12/2023 Imran 1711006007WL039753 Imran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 Imran CANARA BANK(508532)
33 JABERA MP-11-006-007-001/300-A
(MANGUWANMANGARH) 		1711006007NRG24031220230791542 03/12/2023 Ram Singh 1711006007WL039753 Ram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 RamSingh FINO PAYMENTS BANK LTD(608001)
34 JABERA MP-11-006-007-001/80
(MANGUWANMANGARH) 		1711006007NRG24031220230791552 03/12/2023 REWA 1711006007WL039753 REWA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 REWA MADHYANCHAL GRAMIN BANK(607232)
35 JABERA MP-11-006-007-003/182
(MANGUWANMANGARH) 		1711006007NRG24031220230791562 03/12/2023 RASHMI 1711006007WL039753 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 RASHMI ICICI BANK LTD(508534)
36 JABERA MP-11-006-007-003/182
(MANGUWANMANGARH) 		1711006007NRG24031220230791561 03/12/2023 UJAYAR 1711006007WL039753 UJAYAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 UJAYAR ICICI BANK LTD(508534)
37 JABERA MP-11-006-007-003/20
(MANGUWANMANGARH) 		1711006007NRG24031220230791565 03/12/2023 RATIRAM 1711006007WL039753 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 RATIRAM STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-007-003/215-D
(MANGUWANMANGARH) 		1711006007NRG24031220230791568 03/12/2023 kiran 1711006007WL039753 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 kiran MADHYANCHAL GRAMIN BANK(607232)
39 JABERA MP-11-006-007-003/215-D
(MANGUWANMANGARH) 		1711006007NRG24031220230791567 03/12/2023 Narendra Ahirwar 1711006007WL039753 Narendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 NarendraAhirwar STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-007-003/256
(MANGUWANMANGARH) 		1711006007NRG24031220230791576 03/12/2023 MAGAN YADAV 1711006007WL039753 MAGAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 MAGANYADAV MADHYANCHAL GRAMIN BANK(607232)
41 JABERA MP-11-006-007-003/319
(MANGUWANMANGARH) 		1711006007NRG24031220230791584 03/12/2023 Momma singh 1711006007WL039753 Momma singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 Mommasingh MADHYANCHAL GRAMIN BANK(607232)
42 JABERA MP-11-006-007-003/368
(MANGUWANMANGARH) 		1711006007NRG24031220230791585 03/12/2023 RAMLAL 1711006007WL039753 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 RAMLAL FINO PAYMENTS BANK LTD(608001)
43 JABERA MP-11-006-007-003/37
(MANGUWANMANGARH) 		1711006007NRG24031220230791586 03/12/2023 MUNNA AHIRWAL 1711006007WL039753 MUNNA AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 MUNNAAHIRWAL STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-007-003/378
(MANGUWANMANGARH) 		1711006007NRG24031220230791588 03/12/2023 Lakhan Singh Lodhi 1711006007WL039753 Lakhan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 LakhanSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
45 JABERA MP-11-006-007-003/38
(MANGUWANMANGARH) 		1711006007NRG24031220230791589 03/12/2023 NANNE LAL 1711006007WL039753 NANNE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 NANNELAL ICICI BANK LTD(508534)
46 JABERA MP-11-006-007-003/57-D
(MANGUWANMANGARH) 		1711006007NRG24031220230791642 03/12/2023 pooja 1711006007WL039754 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318770409 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
47 JABERA MP-11-006-007-001/182-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791538 03/12/2023 suti yadav 1711006007WL039753 suti yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318770409 sutiyadav FINO PAYMENTS BANK LTD(608001)
48 JABERA MP-11-006-007-003/160-A
(MANGUWANMANGARH) 		1711006007NRG24031220230791558 03/12/2023 ankit 1711006007WL039753 ankit 00688 FINO0001001 1326 1326 Processed 01/01/2024 318770409 ankit FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-007-003/416
(MANGUWANMANGARH) 		1711006007NRG24031220230791592 03/12/2023 bhup singh lodhi 1711006007WL039753 bhup singh lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318770409 bhupsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
50 JABERA MP-11-006-005-003/45
(HINOTITHENGAPATI) 		1711006005NRG24031220230791986 03/12/2023 sundarbai 1711006005WL039765 sundarbai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 sundarbai UNION BANK OF INDIA(508500)
51 JABERA MP-11-006-005-003/51-A
(HINOTITHENGAPATI) 		1711006005NRG24031220230791988 03/12/2023 sone 1711006005WL039765 sone 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 sone ICICI BANK LTD(508534)
52 JABERA MP-11-006-005-003/59-A
(HINOTITHENGAPATI) 		1711006005NRG24031220230791992 03/12/2023 bhagirath 1711006005WL039765 bhagirath 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 bhagirath UNION BANK OF INDIA(508500)
53 JABERA MP-11-006-005-003/61
(HINOTITHENGAPATI) 		1711006005NRG24031220230791994 03/12/2023 MEGHRAJ 1711006005WL039765 MEGHRAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 MEGHRAJ STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-007-001/115
(MANGUWANMANGARH) 		1711006007NRG24031220230791530 03/12/2023 Mulam 1711006007WL039753 Mulam 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 Mulam MADHYANCHAL GRAMIN BANK(607232)
55 JABERA MP-11-006-007-001/115-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791531 03/12/2023 Mayarani 1711006007WL039753 Mayarani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 Mayarani BANK OF INDIA(508505)
56 JABERA MP-11-006-007-001/119-A
(MANGUWANMANGARH) 		1711006007NRG24031220230791532 03/12/2023 Mallo Bai 1711006007WL039753 Mallo Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 MalloBai FINO PAYMENTS BANK LTD(608001)
57 JABERA MP-11-006-007-001/124-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791533 03/12/2023 laxman 1711006007WL039753 laxman 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 laxman FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-007-001/127-A
(MANGUWANMANGARH) 		1711006007NRG24031220230791535 03/12/2023 ujyar yadav 1711006007WL039753 ujyar yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 ujyaryadav FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-007-001/130-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791536 03/12/2023 surendra 1711006007WL039753 surendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 surendra FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-007-001/377
(MANGUWANMANGARH) 		1711006007NRG24031220230791544 03/12/2023 kimti yadav 1711006007WL039753 kimti yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 kimtiyadav FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-007-001/378
(MANGUWANMANGARH) 		1711006007NRG24031220230791545 03/12/2023 bhupat adiwasi 1711006007WL039753 bhupat adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 bhupatadiwasi FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-007-001/379
(MANGUWANMANGARH) 		1711006007NRG24031220230791546 03/12/2023 shanti bai 1711006007WL039753 shanti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 shantibai FINO PAYMENTS BANK LTD(608001)
63 JABERA MP-11-006-007-001/380
(MANGUWANMANGARH) 		1711006007NRG24031220230791547 03/12/2023 devka bai 1711006007WL039753 devka bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 devkabai FINO PAYMENTS BANK LTD(608001)
64 JABERA MP-11-006-007-001/383
(MANGUWANMANGARH) 		1711006007NRG24031220230791550 03/12/2023 laxmi yadav 1711006007WL039753 laxmi yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 laxmiyadav FINO PAYMENTS BANK LTD(608001)
65 JABERA MP-11-006-007-001/77-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791551 03/12/2023 durga 1711006007WL039753 durga 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 durga FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-007-003/145-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791554 03/12/2023 sandeep 1711006007WL039753 sandeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 sandeep FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-007-003/149-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791555 03/12/2023 Uttam vishkarma 1711006007WL039753 Uttam vishkarma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 Uttamvishkarma FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-007-003/15-C
(MANGUWANMANGARH) 		1711006007NRG24031220230791557 03/12/2023 ganga 1711006007WL039753 ganga 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 ganga UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-007-003/190-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791563 03/12/2023 man singh 1711006007WL039753 man singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 mansingh FINO PAYMENTS BANK LTD(608001)
70 JABERA MP-11-006-007-003/232-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791569 03/12/2023 dashrath singh lodhi 1711006007WL039753 dashrath singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 dashrathsinghlodhi FINO PAYMENTS BANK LTD(608001)
71 JABERA MP-11-006-007-003/241-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791573 03/12/2023 Shilrani 1711006007WL039753 Shilrani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 Shilrani FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-007-003/246-A
(MANGUWANMANGARH) 		1711006007NRG24031220230791574 03/12/2023 laxmirani 1711006007WL039753 laxmirani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 laxmirani FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-007-003/246-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791575 03/12/2023 devi singh 1711006007WL039753 devi singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 devisingh STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-007-003/3-D
(MANGUWANMANGARH) 		1711006007NRG24031220230791580 03/12/2023 Vinita Bai Lodhi 1711006007WL039753 Vinita Bai Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 VinitaBaiLodhi FINO PAYMENTS BANK LTD(608001)
75 JABERA MP-11-006-007-003/310-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791581 03/12/2023 mukesh 1711006007WL039753 mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
76 JABERA MP-11-006-007-003/314-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791582 03/12/2023 rajkumar 1711006007WL039753 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 rajkumar FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-007-003/422
(MANGUWANMANGARH) 		1711006007NRG24031220230791595 03/12/2023 rajaram 1711006007WL039753 rajaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 rajaram FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-007-003/424
(MANGUWANMANGARH) 		1711006007NRG24031220230791596 03/12/2023 baseti 1711006007WL039753 baseti 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 baseti FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-007-003/430
(MANGUWANMANGARH) 		1711006007NRG24031220230791597 03/12/2023 khimmi 1711006007WL039753 khimmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 khimmi FINO PAYMENTS BANK LTD(608001)
80 JABERA MP-11-006-007-003/431
(MANGUWANMANGARH) 		1711006007NRG24031220230791598 03/12/2023 Mamta 1711006007WL039753 Mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 Mamta FINO PAYMENTS BANK LTD(608001)
81 JABERA MP-11-006-007-003/432
(MANGUWANMANGARH) 		1711006007NRG24031220230791599 03/12/2023 roop singh 1711006007WL039753 roop singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 roopsingh FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-007-003/434
(MANGUWANMANGARH) 		1711006007NRG24031220230791600 03/12/2023 Mukesh 1711006007WL039753 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 Mukesh ICICI BANK LTD(508534)
83 JABERA MP-11-006-007-003/437
(MANGUWANMANGARH) 		1711006007NRG24031220230791601 03/12/2023 laxmi rani 1711006007WL039753 laxmi rani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 laxmirani FINO PAYMENTS BANK LTD(608001)
84 JABERA MP-11-006-007-003/442
(MANGUWANMANGARH) 		1711006007NRG24031220230791602 03/12/2023 santosh 1711006007WL039753 santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 santosh FINO PAYMENTS BANK LTD(608001)
85 JABERA MP-11-006-007-003/450
(MANGUWANMANGARH) 		1711006007NRG24031220230791604 03/12/2023 Bhagun 1711006007WL039753 Bhagun 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 Bhagun FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-007-003/450-A
(MANGUWANMANGARH) 		1711006007NRG24031220230791605 03/12/2023 Abhilasha 1711006007WL039754 Abhilasha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 Abhilasha FINO PAYMENTS BANK LTD(608001)
87 JABERA MP-11-006-007-003/453
(MANGUWANMANGARH) 		1711006007NRG24031220230791606 03/12/2023 nisha 1711006007WL039754 nisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 nisha AIRTEL PAYMENTS BANK LIMITED(990288)
88 JABERA MP-11-006-007-003/457
(MANGUWANMANGARH) 		1711006007NRG24031220230791608 03/12/2023 devendra 1711006007WL039754 devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 devendra FINO PAYMENTS BANK LTD(608001)
89 JABERA MP-11-006-007-003/459
(MANGUWANMANGARH) 		1711006007NRG24031220230791609 03/12/2023 anil singh 1711006007WL039754 anil singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 anilsingh FINO PAYMENTS BANK LTD(608001)
90 JABERA MP-11-006-007-003/468
(MANGUWANMANGARH) 		1711006007NRG24031220230791610 03/12/2023 janki bai 1711006007WL039754 janki bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 jankibai FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-007-003/471
(MANGUWANMANGARH) 		1711006007NRG24031220230791613 03/12/2023 santosh 1711006007WL039754 santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 santosh FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-007-003/474
(MANGUWANMANGARH) 		1711006007NRG24031220230791614 03/12/2023 abhishek kol 1711006007WL039754 abhishek kol 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 abhishekkol FINO PAYMENTS BANK LTD(608001)
93 JABERA MP-11-006-007-003/479
(MANGUWANMANGARH) 		1711006007NRG24031220230791615 03/12/2023 roshni gontiya 1711006007WL039754 roshni gontiya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 roshnigontiya FINO PAYMENTS BANK LTD(608001)
94 JABERA MP-11-006-007-003/480
(MANGUWANMANGARH) 		1711006007NRG24031220230791616 03/12/2023 chanda 1711006007WL039754 chanda 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 chanda FINO PAYMENTS BANK LTD(608001)
95 JABERA MP-11-006-007-003/482
(MANGUWANMANGARH) 		1711006007NRG24031220230791617 03/12/2023 jyoti 1711006007WL039754 jyoti 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 jyoti FINO PAYMENTS BANK LTD(608001)
96 JABERA MP-11-006-007-003/483
(MANGUWANMANGARH) 		1711006007NRG24031220230791618 03/12/2023 aanand lal kol 1711006007WL039754 aanand lal kol 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 aanandlalkol FINO PAYMENTS BANK LTD(608001)
97 JABERA MP-11-006-007-003/484
(MANGUWANMANGARH) 		1711006007NRG24031220230791619 03/12/2023 mohan singh 1711006007WL039754 mohan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 mohansingh FINO PAYMENTS BANK LTD(608001)
98 JABERA MP-11-006-007-003/485
(MANGUWANMANGARH) 		1711006007NRG24031220230791620 03/12/2023 Ashok Kumari 1711006007WL039754 Ashok Kumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 AshokKumari ICICI BANK LTD(508534)
99 JABERA MP-11-006-007-003/486
(MANGUWANMANGARH) 		1711006007NRG24031220230791621 03/12/2023 ramrani 1711006007WL039754 ramrani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 ramrani FINO PAYMENTS BANK LTD(608001)
100 JABERA MP-11-006-007-003/491
(MANGUWANMANGARH) 		1711006007NRG24031220230791622 03/12/2023 Kiran Gound 1711006007WL039754 Kiran Gound 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 KiranGound FINO PAYMENTS BANK LTD(608001)
101 JABERA MP-11-006-007-003/492
(MANGUWANMANGARH) 		1711006007NRG24031220230791623 03/12/2023 mathura 1711006007WL039754 mathura 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 mathura FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-007-003/493
(MANGUWANMANGARH) 		1711006007NRG24031220230791624 03/12/2023 rajni lodhi 1711006007WL039754 rajni lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 rajnilodhi FINO PAYMENTS BANK LTD(608001)
103 JABERA MP-11-006-007-003/501
(MANGUWANMANGARH) 		1711006007NRG24031220230791627 03/12/2023 reena lodhi 1711006007WL039754 reena lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 reenalodhi FINO PAYMENTS BANK LTD(608001)
104 JABERA MP-11-006-007-003/502
(MANGUWANMANGARH) 		1711006007NRG24031220230791628 03/12/2023 arti lodhi 1711006007WL039754 arti lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 artilodhi FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-007-003/505
(MANGUWANMANGARH) 		1711006007NRG24031220230791629 03/12/2023 geeta bai lodhi 1711006007WL039754 geeta bai lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 geetabailodhi FINO PAYMENTS BANK LTD(608001)
106 JABERA MP-11-006-007-003/511
(MANGUWANMANGARH) 		1711006007NRG24031220230791630 03/12/2023 rashmi bai 1711006007WL039754 rashmi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 rashmibai FINO PAYMENTS BANK LTD(608001)
107 JABERA MP-11-006-007-003/512
(MANGUWANMANGARH) 		1711006007NRG24031220230791631 03/12/2023 narendra 1711006007WL039754 narendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 narendra FINO PAYMENTS BANK LTD(608001)
108 JABERA MP-11-006-007-003/518
(MANGUWANMANGARH) 		1711006007NRG24031220230791632 03/12/2023 kishna 1711006007WL039754 kishna 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 kishna FINO PAYMENTS BANK LTD(608001)
109 JABERA MP-11-006-007-003/519
(MANGUWANMANGARH) 		1711006007NRG24031220230791633 03/12/2023 bhav singh 1711006007WL039754 bhav singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 bhavsingh FINO PAYMENTS BANK LTD(608001)
110 JABERA MP-11-006-007-003/520
(MANGUWANMANGARH) 		1711006007NRG24031220230791634 03/12/2023 hari singh 1711006007WL039754 hari singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 harisingh FINO PAYMENTS BANK LTD(608001)
111 JABERA MP-11-006-007-003/523
(MANGUWANMANGARH) 		1711006007NRG24031220230791635 03/12/2023 seema 1711006007WL039754 seema 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 seema FINO PAYMENTS BANK LTD(608001)
112 JABERA MP-11-006-007-003/525
(MANGUWANMANGARH) 		1711006007NRG24031220230791636 03/12/2023 rinku 1711006007WL039754 rinku 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 rinku FINO PAYMENTS BANK LTD(608001)
113 JABERA MP-11-006-007-003/527
(MANGUWANMANGARH) 		1711006007NRG24031220230791637 03/12/2023 Savita 1711006007WL039754 Savita 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 Savita FINO PAYMENTS BANK LTD(608001)
114 JABERA MP-11-006-007-003/529
(MANGUWANMANGARH) 		1711006007NRG24031220230791638 03/12/2023 kavita 1711006007WL039754 kavita 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 kavita FINO PAYMENTS BANK LTD(608001)
115 JABERA MP-11-006-007-003/538
(MANGUWANMANGARH) 		1711006007NRG24031220230791639 03/12/2023 suman ahirwar 1711006007WL039754 suman ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 sumanahirwar UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-007-003/539
(MANGUWANMANGARH) 		1711006007NRG24031220230791640 03/12/2023 suraj ahirwal 1711006007WL039754 suraj ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 surajahirwal FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-007-003/542
(MANGUWANMANGARH) 		1711006007NRG24031220230791641 03/12/2023 laxman singh 1711006007WL039754 laxman singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 laxmansingh FINO PAYMENTS BANK LTD(608001)
118 JABERA MP-11-006-015-001/120-C
(BAMHORIMANGARH) 		1711006015NRG24291120230780870 03/12/2023 PRABHARANI 1711006015WL039312 PRABHARANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 PRABHARANI ICICI BANK LTD(508534)
119 JABERA MP-11-006-015-001/327-A
(BAMHORIMANGARH) 		1711006015NRG24291120230780872 03/12/2023 KAMLESH 1711006015WL039312 KAMLESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 KAMLESH ICICI BANK LTD(508534)
120 JABERA MP-11-006-015-001/388-B
(BAMHORIMANGARH) 		1711006015NRG24291120230780873 03/12/2023 mahendra 1711006015WL039312 mahendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 mahendra UNION BANK OF INDIA(508500)
121 JABERA MP-11-006-015-001/661
(BAMHORIMANGARH) 		1711006015NRG24291120230780877 03/12/2023 satish 1711006015WL039312 satish 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 satish ICICI BANK LTD(508534)
122 JABERA MP-11-006-015-001/881-A
(BAMHORIMANGARH) 		1711006015NRG24291120230780878 03/12/2023 umarani 1711006015WL039312 umarani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318770409 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96798 96798
123 JABERA MP-11-006-005-003/46
(HINOTITHENGAPATI) 		1711006005NRG24031220230791987 03/12/2023 kamla bai 1711006005WL039765 kamla bai 00688 FINO0009003 1326 1326 Processed 01/01/2024 318770409 kamlabai ICICI BANK LTD(508534)
124 JABERA MP-11-006-005-003/64
(HINOTITHENGAPATI) 		1711006005NRG24031220230791997 03/12/2023 gokal 1711006005WL039765 gokal 00688 FINO0009003 1326 1326 Processed 01/01/2024 318770409 gokal STATE BANK OF INDIA(508548)
125 JABERA MP-11-006-005-003/81
(HINOTITHENGAPATI) 		1711006005NRG24031220230792004 03/12/2023 mukesh 1711006005WL039765 mukesh 00688 FINO0009003 1326 1326 Processed 01/01/2024 318770409 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
126 JABERA MP-11-006-007-001/230-A
(MANGUWANMANGARH) 		1711006007NRG24031220230791541 03/12/2023 ghanshyam 1711006007WL039753 ghanshyam 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318770409 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
127 JABERA MP-11-006-007-001/376
(MANGUWANMANGARH) 		1711006007NRG24031220230791543 03/12/2023 sangita yadav 1711006007WL039753 sangita yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318770409 sangitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
128 JABERA MP-11-006-007-001/381
(MANGUWANMANGARH) 		1711006007NRG24031220230791548 03/12/2023 Ashiya 1711006007WL039753 Ashiya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318770409 Ashiya AIRTEL PAYMENTS BANK LIMITED(990288)
129 JABERA MP-11-006-007-001/382
(MANGUWANMANGARH) 		1711006007NRG24031220230791549 03/12/2023 dal singh 1711006007WL039753 dal singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318770409 dalsingh BANK OF INDIA(508505)
130 JABERA MP-11-006-007-003/180-D
(MANGUWANMANGARH) 		1711006007NRG24031220230791559 03/12/2023 rashmi 1711006007WL039753 rashmi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318770409 rashmi STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-007-003/233-B
(MANGUWANMANGARH) 		1711006007NRG24031220230791570 03/12/2023 kallan 1711006007WL039753 kallan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318770409 kallan AIRTEL PAYMENTS BANK LIMITED(990288)
132 JABERA MP-11-006-007-003/421
(MANGUWANMANGARH) 		1711006007NRG24031220230791593 03/12/2023 arti 1711006007WL039753 arti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318770409 arti AIRTEL PAYMENTS BANK LIMITED(990288)
133 JABERA MP-11-006-007-003/445
(MANGUWANMANGARH) 		1711006007NRG24031220230791603 03/12/2023 khillu 1711006007WL039753 khillu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318770409 khillu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
134 JABERA MP-11-006-005-003/38
(HINOTITHENGAPATI) 		1711006005NRG24031220230791978 03/12/2023 ujyar 1711006005WL039765 ujyar 450001 1326 1326 Processed 01/01/2024 318770409 ujyar UNION BANK OF INDIA(508500)
135 JABERA MP-11-006-005-003/43
(HINOTITHENGAPATI) 		1711006005NRG24031220230791984 03/12/2023 B L SAHU 1711006005WL039765 B L SAHU 450001 1326 1326 Processed 01/01/2024 318770409 BLSAHU UNION BANK OF INDIA(508500)
136 JABERA MP-11-006-005-003/51-C
(HINOTITHENGAPATI) 		1711006005NRG24031220230791990 03/12/2023 AJMER SINGH 1711006005WL039765 AJMER SINGH 450001 1326 1326 Processed 01/01/2024 318770409 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
137 JABERA MP-11-006-005-003/6
(HINOTITHENGAPATI) 		1711006005NRG24031220230791993 03/12/2023 JAYNTI 1711006005WL039765 JAYNTI 450001 1326 1326 Processed 01/01/2024 318770409 JAYNTI UNION BANK OF INDIA(508500)
138 JABERA MP-11-006-005-003/66-A
(HINOTITHENGAPATI) 		1711006005NRG24031220230791999 03/12/2023 FOOL SINGH 1711006005WL039765 FOOL SINGH 450001 1326 1326 Processed 01/01/2024 318770409 FOOLSINGH UNION BANK OF INDIA(508500)
139 JABERA MP-11-006-005-003/82
(HINOTITHENGAPATI) 		1711006005NRG24031220230792005 03/12/2023 VIJAY SINGH LODHI 1711006005WL039765 VIJAY SINGH LODHI 450001 1326 1326 Processed 01/01/2024 318770409 VIJAYSINGHLODHI ICICI BANK LTD(508534)
SubTotal 7956 7956
Total 181220 181220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_031223APB_FTO_372414 47066301 7956
2 JABERA MP1711006_031223APB_FTO_372414 Bank of India BKID0009460 DAMOH 6630
3 JABERA MP1711006_031223APB_FTO_372414 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
4 JABERA MP1711006_031223APB_FTO_372414 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1326
5 JABERA MP1711006_031223APB_FTO_372414 Indian Bank IDIB000D522 Damoh 1326
6 JABERA MP1711006_031223APB_FTO_372414 Indian Overseas Bank IOBA0003536 KATARA 1326
7 JABERA MP1711006_031223APB_FTO_372414 Punjab National Bank PUNB0099000 DAMOH 3978
8 JABERA MP1711006_031223APB_FTO_372414 Punjab National Bank PUNB0131800 BANDAKPUR 1326
9 JABERA MP1711006_031223APB_FTO_372414 State Bank of India SBIN0000355 DAMOH 1326
10 JABERA MP1711006_031223APB_FTO_372414 State Bank of India SBIN0002857 JABERA 3978
11 JABERA MP1711006_031223APB_FTO_372414 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
12 JABERA MP1711006_031223APB_FTO_372414 Union Bank of India UBIN0542881 NOHTA 10608
13 JABERA MP1711006_031223APB_FTO_372414 Union Bank of India UBIN0548286 GUBRAKALAN 2210
14 JABERA MP1711006_031223APB_FTO_372414 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 21216
15 JABERA MP1711006_031223APB_FTO_372414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 JABERA MP1711006_031223APB_FTO_372414 Fino Payments Bank Ltd FINO0001446 MP RO 96798
17 JABERA MP1711006_031223APB_FTO_372414 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
18 JABERA MP1711006_031223APB_FTO_372414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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