Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_040523FTO_29359
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-11-006-029-001/105
(BANSHIPUR) 		1711006029NRG24040520230067981 04/05/2023 SUBHASH 1711006029WL002699 SUBHASH 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686921600 SUBHASH (000000)
2 JABERA MP-11-006-029-002/68
(BANSHIPUR) 		1711006029NRG24040520230068309 04/05/2023 VIRSAN 1711006029WL002701 VIRSAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921600 VIRSAN (000000)
SubTotal 2431 2431
3 JABERA MP-11-006-042-005/187
(KULUWA) 		1711006042NRG24030520230066543 04/05/2023 Yashwant singh 1711006042WL002594 Yashwant singh 00415 SBIN0002816 1105 1105 Processed 15/05/2023 686921600 Yashwantsingh (000000)
4 JABERA MP-11-006-042-005/251-B
(KULUWA) 		1711006042NRG24030520230066573 04/05/2023 Brandavan 1711006042WL002594 Brandavan 00415 SBIN0002816 1105 1105 Processed 15/05/2023 686921600 Brandavan (000000)
SubTotal 2210 2210
5 JABERA MP-11-006-021-001/364
(HARDUWASUMMERSING) 		1711006021NRG24040520230067525 04/05/2023 PRAM 1711006021WL002659 PRAM 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 PRAM (000000)
6 JABERA MP-11-006-029-001/11-A
(BANSHIPUR) 		1711006029NRG24040520230067983 04/05/2023 Anita Sahu 1711006029WL002699 Anita Sahu 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921600 AnitaSahu (000000)
7 JABERA MP-11-006-029-001/136-A
(BANSHIPUR) 		1711006029NRG24040520230067998 04/05/2023 RAJESH SINGH GOUND 1711006029WL002699 RAJESH SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 RAJESHSINGHGOUND (000000)
8 JABERA MP-11-006-029-001/140-A
(BANSHIPUR) 		1711006029NRG24040520230068003 04/05/2023 HALLE BHAI LODHI 1711006029WL002699 HALLE BHAI LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 HALLEBHAILODHI (000000)
9 JABERA MP-11-006-029-001/144-A
(BANSHIPUR) 		1711006029NRG24040520230068006 04/05/2023 prem singh lodhi 1711006029WL002699 prem singh lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 premsinghlodhi (000000)
10 JABERA MP-11-006-029-001/151-B
(BANSHIPUR) 		1711006029NRG24040520230068015 04/05/2023 Dhan singh gond 1711006029WL002699 Dhan singh gond 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 Dhansinghgond (000000)
11 JABERA MP-11-006-029-001/151-B
(BANSHIPUR) 		1711006029NRG24040520230068014 04/05/2023 kallo bai 1711006029WL002699 kallo bai 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 kallobai (000000)
12 JABERA MP-11-006-029-001/157-A
(BANSHIPUR) 		1711006029NRG24040520230068023 04/05/2023 Anjna Lodhi 1711006029WL002699 Anjna Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 AnjnaLodhi (000000)
13 JABERA MP-11-006-029-001/176-A
(BANSHIPUR) 		1711006029NRG24040520230068043 04/05/2023 VEEPIN KUMAR TIWARI 1711006029WL002699 VEEPIN KUMAR TIWARI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 VEEPINKUMARTIWARI (000000)
14 JABERA MP-11-006-029-001/180-A
(BANSHIPUR) 		1711006029NRG24040520230068047 04/05/2023 ROHIT TIWARI 1711006029WL002699 ROHIT TIWARI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 ROHITTIWARI (000000)
15 JABERA MP-11-006-029-001/185-A
(BANSHIPUR) 		1711006029NRG24040520230068050 04/05/2023 Jalam Singh Lodhi 1711006029WL002699 Jalam Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 JalamSinghLodhi (000000)
16 JABERA MP-11-006-029-001/189-B
(BANSHIPUR) 		1711006029NRG24040520230068054 04/05/2023 Sibbu Singh 1711006029WL002699 Sibbu Singh 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 SibbuSingh (000000)
17 JABERA MP-11-006-029-001/192-B
(BANSHIPUR) 		1711006029NRG24040520230068056 04/05/2023 Ramesh Sen 1711006029WL002699 Ramesh Sen 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 RameshSen (000000)
18 JABERA MP-11-006-029-001/205-A
(BANSHIPUR) 		1711006029NRG24040520230068071 04/05/2023 MUKESH KUMAR BASOR 1711006029WL002699 MUKESH KUMAR BASOR 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 MUKESHKUMARBASOR (000000)
19 JABERA MP-11-006-029-001/21-A
(BANSHIPUR) 		1711006029NRG24040520230068075 04/05/2023 Kamal Singh Lodhi 1711006029WL002699 Kamal Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 KamalSinghLodhi (000000)
20 JABERA MP-11-006-029-001/219-B
(BANSHIPUR) 		1711006029NRG24040520230068082 04/05/2023 Anuj Dubey 1711006029WL002699 Anuj Dubey 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 AnujDubey (000000)
21 JABERA MP-11-006-029-001/228
(BANSHIPUR) 		1711006029NRG24040520230068089 04/05/2023 SAVITA BAI 1711006029WL002699 SAVITA BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 SAVITABAI (000000)
22 JABERA MP-11-006-029-001/238-B
(BANSHIPUR) 		1711006029NRG24040520230068099 04/05/2023 DALSINGH LODHI 1711006029WL002699 DALSINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 DALSINGHLODHI (000000)
23 JABERA MP-11-006-029-001/238-C
(BANSHIPUR) 		1711006029NRG24040520230068100 04/05/2023 Dharmendra Singh Lodhi 1711006029WL002699 Dharmendra Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 DharmendraSinghLodhi (000000)
24 JABERA MP-11-006-029-001/300-B
(BANSHIPUR) 		1711006029NRG24040520230068381 04/05/2023 BHOOP SINGH LODHI 1711006029WL002703 BHOOP SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921600 BHOOPSINGHLODHI (000000)
25 JABERA MP-11-006-029-001/307
(BANSHIPUR) 		1711006029NRG24040520230068387 04/05/2023 RUPA BAI LODHI 1711006029WL002703 RUPA BAI LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 RUPABAILODHI (000000)
26 JABERA MP-11-006-029-001/316
(BANSHIPUR) 		1711006029NRG24040520230068394 04/05/2023 NANNI BAI 1711006029WL002703 NANNI BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 NANNIBAI (000000)
27 JABERA MP-11-006-029-001/322-B
(BANSHIPUR) 		1711006029NRG24040520230068402 04/05/2023 Geerja Bai 1711006029WL002703 Geerja Bai 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 GeerjaBai (000000)
28 JABERA MP-11-006-029-001/322-B
(BANSHIPUR) 		1711006029NRG24040520230068114 04/05/2023 Geerja Bai 1711006029WL002699 Geerja Bai 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 GeerjaBai (000000)
29 JABERA MP-11-006-029-001/329-A
(BANSHIPUR) 		1711006029NRG24040520230068156 04/05/2023 Bhan Singh Lodhi 1711006029WL002701 Bhan Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 BhanSinghLodhi (000000)
30 JABERA MP-11-006-029-001/329-A
(BANSHIPUR) 		1711006029NRG24040520230068413 04/05/2023 Bhan Singh Lodhi 1711006029WL002703 Bhan Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 BhanSinghLodhi (000000)
31 JABERA MP-11-006-029-001/344-B
(BANSHIPUR) 		1711006029NRG24040520230068181 04/05/2023 Phul Singh Lodhi 1711006029WL002701 Phul Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 PhulSinghLodhi (000000)
32 JABERA MP-11-006-029-001/56-A
(BANSHIPUR) 		1711006029NRG24040520230068212 04/05/2023 DHAN SINGH LODHI 1711006029WL002701 DHAN SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 DHANSINGHLODHI (000000)
33 JABERA MP-11-006-029-001/59
(BANSHIPUR) 		1711006029NRG24040520230068217 04/05/2023 BABLU YADAV 1711006029WL002701 BABLU YADAV 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 BABLUYADAV (000000)
34 JABERA MP-11-006-029-001/7-A
(BANSHIPUR) 		1711006029NRG24040520230068222 04/05/2023 Kamlesh Singh 1711006029WL002701 Kamlesh Singh 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 KamleshSingh (000000)
35 JABERA MP-11-006-029-001/71-B
(BANSHIPUR) 		1711006029NRG24040520230068225 04/05/2023 Imarat Yadav 1711006029WL002701 Imarat Yadav 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 ImaratYadav (000000)
36 JABERA MP-11-006-029-001/84-B
(BANSHIPUR) 		1711006029NRG24040520230068236 04/05/2023 BEDI YADAV 1711006029WL002701 BEDI YADAV 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 BEDIYADAV (000000)
37 JABERA MP-11-006-029-001/88-A
(BANSHIPUR) 		1711006029NRG24040520230068240 04/05/2023 PARITAM 1711006029WL002701 PARITAM 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 PARITAM (000000)
38 JABERA MP-11-006-029-001/9
(BANSHIPUR) 		1711006029NRG24040520230068241 04/05/2023 SURENDRA SINGH 1711006029WL002701 SURENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 SURENDRASINGH (000000)
39 JABERA MP-11-006-029-001/92-A
(BANSHIPUR) 		1711006029NRG24040520230068246 04/05/2023 AMAR SINGH LODHI 1711006029WL002701 AMAR SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 AMARSINGHLODHI (000000)
40 JABERA MP-11-006-029-001/95
(BANSHIPUR) 		1711006029NRG24040520230068247 04/05/2023 PARVATI BAI 1711006029WL002701 PARVATI BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 PARVATIBAI (000000)
41 JABERA MP-11-006-029-002/21-A
(BANSHIPUR) 		1711006029NRG24040520230068264 04/05/2023 PANCHU AHIRWAL 1711006029WL002701 PANCHU AHIRWAL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 PANCHUAHIRWAL (000000)
42 JABERA MP-11-006-029-002/36-B
(BANSHIPUR) 		1711006029NRG24040520230068279 04/05/2023 MOHAN KACHHI 1711006029WL002701 MOHAN KACHHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 MOHANKACHHI (000000)
43 JABERA MP-11-006-029-002/36-B
(BANSHIPUR) 		1711006029NRG24040520230068278 04/05/2023 MOHAN KACHHI 1711006029WL002701 MOHAN KACHHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 MOHANKACHHI (000000)
44 JABERA MP-11-006-029-002/47-A
(BANSHIPUR) 		1711006029NRG24040520230068285 04/05/2023 Rameshwar Patel 1711006029WL002701 Rameshwar Patel 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 RameshwarPatel (000000)
45 JABERA MP-11-006-029-002/68-A
(BANSHIPUR) 		1711006029NRG24040520230068310 04/05/2023 DINESH AHIRWAL 1711006029WL002701 DINESH AHIRWAL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 DINESHAHIRWAL (000000)
46 JABERA MP-11-006-029-002/75-A
(BANSHIPUR) 		1711006029NRG24040520230068318 04/05/2023 LAXMAN PATEL 1711006029WL002701 LAXMAN PATEL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 LAXMANPATEL (000000)
47 JABERA MP-11-006-029-002/84-B
(BANSHIPUR) 		1711006029NRG24040520230068328 04/05/2023 Lattu Patel 1711006029WL002701 Lattu Patel 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 LattuPatel (000000)
48 JABERA MP-11-006-034-002/149
(DUGANI) 		1711006034NRG24020520230059425 04/05/2023 ANITA RANI YADAV 1711006034WL002319 ANITA RANI YADAV 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921600 ANITARANIYADAV (000000)
49 JABERA MP-11-006-036-002/21
(KHERISIGORGARH) 		1711006036NRG24020520230059060 04/05/2023 lakshmi patel 1711006036WL002306 lakshmi patel 00415 SBIN0002857 884 884 Processed 15/05/2023 686921600 lakshmipatel (000000)
50 JABERA MP-11-006-036-002/37
(KHERISIGORGARH) 		1711006036NRG24020520230059078 04/05/2023 SUDARSHAN VAJPAI 1711006036WL002306 SUDARSHAN VAJPAI 00415 SBIN0002857 884 884 Processed 15/05/2023 686921600 SUDARSHANVAJPAI (000000)
51 JABERA MP-11-006-036-002/68
(KHERISIGORGARH) 		1711006036NRG24020520230059095 04/05/2023 MUKESH 1711006036WL002306 MUKESH 00415 SBIN0002857 884 884 Processed 15/05/2023 686921600 MUKESH (000000)
52 JABERA MP-11-006-036-003/59
(KHERISIGORGARH) 		1711006036NRG24020520230059107 04/05/2023 POORAN 1711006036WL002306 POORAN 00415 SBIN0002857 884 884 Processed 15/05/2023 686921600 POORAN (000000)
53 JABERA MP-11-006-036-003/61
(KHERISIGORGARH) 		1711006036NRG24020520230059108 04/05/2023 SUMATRANI 1711006036WL002306 SUMATRANI 00415 SBIN0002857 884 884 Processed 15/05/2023 686921600 SUMATRANI (000000)
54 JABERA MP-11-006-038-003/100
(HARDUWASADAK) 		1711006038NRG24040520230067865 04/05/2023 Bhuri Bi 1711006038WL002696 Bhuri Bi 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921600 BhuriBi (000000)
55 JABERA MP-11-006-038-003/109
(HARDUWASADAK) 		1711006038NRG24040520230069374 04/05/2023 BALVANT 1711006038WL002723 BALVANT 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921600 BALVANT (000000)
56 JABERA MP-11-006-038-003/307
(HARDUWASADAK) 		1711006038NRG24040520230069400 04/05/2023 kusum 1711006038WL002723 kusum 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921600 kusum (000000)
57 JABERA MP-11-006-038-003/402-A
(HARDUWASADAK) 		1711006038NRG24040520230069413 04/05/2023 uma 1711006038WL002723 uma 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921600 uma (000000)
58 JABERA MP-11-006-038-003/412
(HARDUWASADAK) 		1711006038NRG24040520230067880 04/05/2023 Julekha 1711006038WL002696 Julekha 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921600 Julekha (000000)
59 JABERA MP-11-006-038-003/432
(HARDUWASADAK) 		1711006038NRG24040520230067881 04/05/2023 munna 1711006038WL002696 munna 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921600 munna (000000)
60 JABERA MP-11-006-038-003/619
(HARDUWASADAK) 		1711006038NRG24040520230067862 04/05/2023 UTTAM SEN 1711006038WL002695 UTTAM SEN 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921600 UTTAMSEN (000000)
61 JABERA MP-11-006-038-003/627
(HARDUWASADAK) 		1711006038NRG24040520230067884 04/05/2023 BHURA 1711006038WL002696 BHURA 00415 SBIN0002857 1547 1547 Rejected 15/05/2023 686921600 Account closed
62 JABERA MP-11-006-042-005/250-A
(KULUWA) 		1711006042NRG24030520230066571 04/05/2023 rekha bai raikwar 1711006042WL002594 rekha bai raikwar 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921600 rekhabairaikwar (000000)
63 JABERA MP-11-006-042-005/282-A
(KULUWA) 		1711006042NRG24030520230066595 04/05/2023 Genda Bai Lodhi 1711006042WL002594 Genda Bai Lodhi 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921600 GendaBaiLodhi (000000)
SubTotal 76908 76908
64 JABERA MP-11-006-012-003/78-A
(SAGRA) 		1711006012NRG24010520230058506 04/05/2023 sanjeeda 1711006012WL002287 sanjeeda 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686921600 sanjeeda (000000)
SubTotal 1547 1547
65 JABERA MP-11-006-045-003/374
(PARASWAHA) 		1711006045NRG24040520230067643 04/05/2023 HARIDWAR YADAV 1711006045WL002666 HARIDWAR YADAV 00415 SBIN0030249 221 221 Processed 15/05/2023 686921600 HARIDWARYADAV (000000)
SubTotal 221 221
66 JABERA MP-11-006-012-004/341-B
(SAGRA) 		1711006012NRG24010520230058521 04/05/2023 vipul 1711006012WL002287 vipul 00468 UBIN0539082 1547 1547 Processed 15/05/2023 686921600 vipul (000000)
SubTotal 1547 1547
67 JABERA MP-11-006-012-003/22-A
(SAGRA) 		1711006012NRG24010520230058393 04/05/2023 jasreen 1711006012WL002285 jasreen 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921600 jasreen (000000)
68 JABERA MP-11-006-012-003/90
(SAGRA) 		1711006012NRG24010520230058394 04/05/2023 kani 1711006012WL002285 kani 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921600 kani (000000)
69 JABERA MP-11-006-012-004/431
(SAGRA) 		1711006012NRG24010520230058528 04/05/2023 ASHOK 1711006012WL002287 ASHOK 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921600 ASHOK (000000)
70 JABERA MP-11-006-021-001/183-B
(HARDUWASUMMERSING) 		1711006021NRG24040520230067489 04/05/2023 RUPENDRA 1711006021WL002659 RUPENDRA 00468 UBIN0542881 1326 1326 Processed 15/05/2023 686921600 RUPENDRA (000000)
71 JABERA MP-11-006-024-001/192
(SAKHA) 		1711006024NRG24040520230067544 04/05/2023 Sorat 1711006024WL002660 Sorat 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921600 Sorat (000000)
72 JABERA MP-11-006-024-002/157-A
(SAKHA) 		1711006024NRG24040520230067574 04/05/2023 LANGDI BAI 1711006024WL002660 LANGDI BAI 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921600 LANGDIBAI (000000)
73 JABERA MP-11-006-024-002/99-D
(SAKHA) 		1711006024NRG24040520230067618 04/05/2023 PINKI 1711006024WL002660 PINKI 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921600 PINKI (000000)
74 JABERA MP-11-006-024-002/99-D
(SAKHA) 		1711006024NRG24040520230067617 04/05/2023 RAJU REKWAR 1711006024WL002660 RAJU REKWAR 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921600 RAJUREKWAR (000000)
75 JABERA MP-11-006-029-002/19-A
(BANSHIPUR) 		1711006029NRG24040520230068261 04/05/2023 Anita Gound 1711006029WL002701 Anita Gound 00468 UBIN0542881 1326 1326 Processed 15/05/2023 686921600 AnitaGound (000000)
76 JABERA MP-11-006-038-003/100
(HARDUWASADAK) 		1711006038NRG24040520230067864 04/05/2023 Pran singh 1711006038WL002696 Pran singh 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921600 Pransingh (000000)
77 JABERA MP-11-006-038-003/217-A
(HARDUWASADAK) 		1711006038NRG24040520230069394 04/05/2023 lalta bai 1711006038WL002723 lalta bai 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921600 laltabai (000000)
78 JABERA MP-11-006-038-003/221
(HARDUWASADAK) 		1711006038NRG24040520230067870 04/05/2023 Bhupendar singh 1711006038WL002696 Bhupendar singh 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921600 Bhupendarsingh (000000)
79 JABERA MP-11-006-038-003/372-A
(HARDUWASADAK) 		1711006038NRG24040520230069406 04/05/2023 damyanti bai 1711006038WL002723 damyanti bai 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921600 damyantibai (000000)
80 JABERA MP-11-006-038-003/372-A
(HARDUWASADAK) 		1711006038NRG24040520230069405 04/05/2023 damyanti bai 1711006038WL002723 damyanti bai 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921600 damyantibai (000000)
81 JABERA MP-11-006-042-005/214
(KULUWA) 		1711006042NRG24040520230067028 04/05/2023 Dali Lodhi 1711006042WL002637 Dali Lodhi 00468 UBIN0542881 2210 2210 Processed 15/05/2023 686921600 DaliLodhi (000000)
82 JABERA MP-11-006-042-005/214
(KULUWA) 		1711006042NRG24040520230067029 04/05/2023 Dropti Bai 1711006042WL002637 Dropti Bai 00468 UBIN0542881 3315 3315 Processed 15/05/2023 686921600 DroptiBai (000000)
83 JABERA MP-11-006-042-005/228-A
(KULUWA) 		1711006042NRG24030520230066551 04/05/2023 VINITA LODHI 1711006042WL002594 VINITA LODHI 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921600 VINITALODHI (000000)
84 JABERA MP-11-006-042-005/241-C
(KULUWA) 		1711006042NRG24030520230066565 04/05/2023 mona bai 1711006042WL002594 mona bai 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921600 monabai (000000)
85 JABERA MP-11-006-042-005/265
(KULUWA) 		1711006042NRG24030520230066583 04/05/2023 Hannu Singh 1711006042WL002594 Hannu Singh 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921600 HannuSingh (000000)
86 JABERA MP-11-006-042-005/267
(KULUWA) 		1711006042NRG24030520230066588 04/05/2023 Raju 1711006042WL002594 Raju 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921600 Raju (000000)
87 JABERA MP-11-006-042-005/282-A
(KULUWA) 		1711006042NRG24030520230066594 04/05/2023 Deshraj 1711006042WL002594 Deshraj 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921600 Deshraj (000000)
88 JABERA MP-11-006-049-001/134-B
(PRASAI) 		1711006049NRG24040520230069457 04/05/2023 rani raikwar 1711006049WL002727 rani raikwar 00468 UBIN0542881 884 884 Processed 15/05/2023 686921600 raniraikwar (000000)
SubTotal 33150 33150
89 JABERA MP-11-006-021-001/263-C
(HARDUWASUMMERSING) 		1711006021NRG24040520230067504 04/05/2023 BHARAT 1711006021WL002659 BHARAT 00553 INDB0000509 1326 1326 Processed 15/05/2023 686921600 BHARAT (000000)
90 JABERA MP-11-006-021-001/266-C
(HARDUWASUMMERSING) 		1711006021NRG24040520230067507 04/05/2023 DASODA 1711006021WL002659 DASODA 00553 INDB0000509 1326 1326 Processed 15/05/2023 686921600 DASODA (000000)
91 JABERA MP-11-006-021-001/266-C
(HARDUWASUMMERSING) 		1711006021NRG24040520230067506 04/05/2023 SAHAB 1711006021WL002659 SAHAB 00553 INDB0000509 1326 1326 Processed 15/05/2023 686921600 SAHAB (000000)
92 JABERA MP-11-006-021-001/372-B
(HARDUWASUMMERSING) 		1711006021NRG24040520230067462 04/05/2023 SOBHA LAL 1711006021WL002658 SOBHA LAL 00553 INDB0000509 1326 1326 Processed 15/05/2023 686921600 SOBHALAL (000000)
SubTotal 5304 5304
93 JABERA MP-11-006-012-004/552
(SAGRA) 		1711006012NRG24010520230058538 04/05/2023 kadori lal 1711006012WL002287 kadori lal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921600 kadorilal (000000)
94 JABERA MP-11-006-045-002/92
(PARASWAHA) 		1711006045NRG24040520230067658 04/05/2023 KALIYAN 1711006045WL002670 KALIYAN 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 686921600 KALIYAN (000000)
95 JABERA MP-11-006-045-003/181
(PARASWAHA) 		1711006045NRG24040520230067641 04/05/2023 ASHOKRANI 1711006045WL002666 ASHOKRANI 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 686921600 ASHOKRANI (000000)
96 JABERA MP-11-006-045-003/43
(PARASWAHA) 		1711006045NRG24040520230067652 04/05/2023 Ratnesh 1711006045WL002668 Ratnesh 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 686921600 Ratnesh (000000)
97 JABERA MP-11-006-045-003/89
(PARASWAHA) 		1711006045NRG24040520230067645 04/05/2023 Ganasibai 1711006045WL002666 Ganasibai 00602 SBIN0RRMBGB 1989 1989 Processed 15/05/2023 686921600 Ganasibai (000000)
SubTotal 12818 12818
98 JABERA MP-11-006-038-003/376
(HARDUWASADAK) 		1711006038NRG24040520230069408 04/05/2023 sadbvavna 1711006038WL002723 sadbvavna 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921600 sadbvavna (000000)
99 JABERA MP-11-006-042-005/232-D
(KULUWA) 		1711006042NRG24030520230066556 04/05/2023 Amar Singh 1711006042WL002594 Amar Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921600 AmarSingh (000000)
SubTotal 2652 2652
100 JABERA MP-11-006-029-001/150-B
(BANSHIPUR) 		1711006029NRG24040520230068013 04/05/2023 Bharat Singh Lodhi 1711006029WL002699 Bharat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921600 BharatSinghLodhi (000000)
101 JABERA MP-11-006-042-001/234-B
(KULUWA) 		1711006042NRG24030520230066605 04/05/2023 Prathna 1711006042WL002596 Prathna 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 Prathna (000000)
102 JABERA MP-11-006-042-001/235
(KULUWA) 		1711006042NRG24030520230066608 04/05/2023 Gomait Bai 1711006042WL002596 Gomait Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 GomaitBai (000000)
103 JABERA MP-11-006-042-001/235-B
(KULUWA) 		1711006042NRG24030520230066610 04/05/2023 Kalu Yadav 1711006042WL002596 Kalu Yadav 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 KaluYadav (000000)
104 JABERA MP-11-006-042-001/235-D
(KULUWA) 		1711006042NRG24030520230066612 04/05/2023 Dashrath Seeng 1711006042WL002596 Dashrath Seeng 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 DashrathSeeng (000000)
105 JABERA MP-11-006-042-001/236
(KULUWA) 		1711006042NRG24030520230066613 04/05/2023 Mulam Lal 1711006042WL002596 Mulam Lal 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 MulamLal (000000)
106 JABERA MP-11-006-042-001/236-B
(KULUWA) 		1711006042NRG24030520230066615 04/05/2023 Radha Bai 1711006042WL002596 Radha Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 RadhaBai (000000)
107 JABERA MP-11-006-042-001/236-C
(KULUWA) 		1711006042NRG24030520230066616 04/05/2023 Ganga 1711006042WL002596 Ganga 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 Ganga (000000)
108 JABERA MP-11-006-042-001/236-D
(KULUWA) 		1711006042NRG24030520230066617 04/05/2023 Kodu Singh Gound 1711006042WL002596 Kodu Singh Gound 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 KoduSinghGound (000000)
109 JABERA MP-11-006-042-001/237-A
(KULUWA) 		1711006042NRG24030520230066619 04/05/2023 Dhan Singh 1711006042WL002596 Dhan Singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 DhanSingh (000000)
110 JABERA MP-11-006-042-001/237-B
(KULUWA) 		1711006042NRG24030520230066620 04/05/2023 Gulab Reikavar 1711006042WL002596 Gulab Reikavar 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 GulabReikavar (000000)
111 JABERA MP-11-006-042-001/237-C
(KULUWA) 		1711006042NRG24030520230066621 04/05/2023 Ujyari Bai Bansal 1711006042WL002596 Ujyari Bai Bansal 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 UjyariBaiBansal (000000)
112 JABERA MP-11-006-042-001/237-D
(KULUWA) 		1711006042NRG24030520230066622 04/05/2023 Nanni Bai Basor 1711006042WL002596 Nanni Bai Basor 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 NanniBaiBasor (000000)
113 JABERA MP-11-006-042-005/132-A
(KULUWA) 		1711006042NRG24040520230067034 04/05/2023 Delen 1711006042WL002638 Delen 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921600 Delen (000000)
114 JABERA MP-11-006-042-005/270-C
(KULUWA) 		1711006042NRG24040520230067035 04/05/2023 prem singh 1711006042WL002638 prem singh 00688 FINO0001446 2652 2652 Processed 15/05/2023 686921600 premsingh (000000)
115 JABERA MP-11-006-042-005/272-A
(KULUWA) 		1711006042NRG24040520230067030 04/05/2023 Narendra 1711006042WL002637 Narendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921600 Narendra (000000)
116 JABERA MP-11-006-042-005/272-C
(KULUWA) 		1711006042NRG24040520230067031 04/05/2023 Suraj Singh Lodhi 1711006042WL002637 Suraj Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921600 SurajSinghLodhi (000000)
117 JABERA MP-11-006-042-005/274
(KULUWA) 		1711006042NRG24030520230066623 04/05/2023 Ramesh 1711006042WL002596 Ramesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 Ramesh (000000)
118 JABERA MP-11-006-042-005/274-C
(KULUWA) 		1711006042NRG24030520230066626 04/05/2023 Lotan Lal 1711006042WL002596 Lotan Lal 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 LotanLal (000000)
119 JABERA MP-11-006-042-005/274-D
(KULUWA) 		1711006042NRG24030520230066627 04/05/2023 Jagat Lal 1711006042WL002596 Jagat Lal 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 JagatLal (000000)
120 JABERA MP-11-006-042-005/275
(KULUWA) 		1711006042NRG24030520230066628 04/05/2023 Brjesh 1711006042WL002596 Brjesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 Brjesh (000000)
121 JABERA MP-11-006-042-005/275-A
(KULUWA) 		1711006042NRG24030520230066629 04/05/2023 Veerendra 1711006042WL002596 Veerendra 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 Veerendra (000000)
122 JABERA MP-11-006-042-005/276
(KULUWA) 		1711006042NRG24030520230066633 04/05/2023 Pussu Lal 1711006042WL002596 Pussu Lal 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 PussuLal (000000)
123 JABERA MP-11-006-042-005/276-A
(KULUWA) 		1711006042NRG24030520230066634 04/05/2023 Pooran Lal 1711006042WL002596 Pooran Lal 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 PooranLal (000000)
124 JABERA MP-11-006-042-005/276-B
(KULUWA) 		1711006042NRG24030520230066635 04/05/2023 Bhagchandra 1711006042WL002596 Bhagchandra 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 Bhagchandra (000000)
125 JABERA MP-11-006-042-005/277-B
(KULUWA) 		1711006042NRG24030520230066640 04/05/2023 Ramkishor 1711006042WL002596 Ramkishor 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 Ramkishor (000000)
126 JABERA MP-11-006-042-005/278
(KULUWA) 		1711006042NRG24030520230066643 04/05/2023 Sabbu Lal 1711006042WL002596 Sabbu Lal 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 SabbuLal (000000)
127 JABERA MP-11-006-042-005/278-A
(KULUWA) 		1711006042NRG24030520230066644 04/05/2023 Mula Bai 1711006042WL002596 Mula Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 MulaBai (000000)
128 JABERA MP-11-006-042-005/278-B
(KULUWA) 		1711006042NRG24030520230066645 04/05/2023 Archnaa 1711006042WL002596 Archnaa 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 Archnaa (000000)
129 JABERA MP-11-006-042-005/278-C
(KULUWA) 		1711006042NRG24030520230066646 04/05/2023 Prem Rani 1711006042WL002596 Prem Rani 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 PremRani (000000)
130 JABERA MP-11-006-042-005/279-A
(KULUWA) 		1711006042NRG24030520230066649 04/05/2023 Dinesh 1711006042WL002596 Dinesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 Dinesh (000000)
131 JABERA MP-11-006-042-005/279-B
(KULUWA) 		1711006042NRG24030520230066650 04/05/2023 Sharda 1711006042WL002596 Sharda 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 Sharda (000000)
132 JABERA MP-11-006-042-005/279-C
(KULUWA) 		1711006042NRG24030520230066651 04/05/2023 Khillu 1711006042WL002596 Khillu 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 Khillu (000000)
133 JABERA MP-11-006-042-005/279-D
(KULUWA) 		1711006042NRG24030520230066652 04/05/2023 Siya Bai 1711006042WL002596 Siya Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 SiyaBai (000000)
134 JABERA MP-11-006-042-005/280-A
(KULUWA) 		1711006042NRG24030520230066654 04/05/2023 Brajesh Raikwar 1711006042WL002596 Brajesh Raikwar 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921600 BrajeshRaikwar (000000)
135 JABERA MP-11-006-042-005/280-B
(KULUWA) 		1711006042NRG24040520230067036 04/05/2023 Lakhan Singh Lodhi 1711006042WL002638 Lakhan Singh Lodhi 00688 FINO0001446 2873 2873 Processed 15/05/2023 686921600 LakhanSinghLodhi (000000)
136 JABERA MP-11-006-042-005/280-B
(KULUWA) 		1711006042NRG24040520230067032 04/05/2023 Lakhan Singh Lodhi 1711006042WL002637 Lakhan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921600 LakhanSinghLodhi (000000)
137 JABERA MP-11-006-042-005/280-C
(KULUWA) 		1711006042NRG24040520230067033 04/05/2023 Gita Thakur 1711006042WL002637 Gita Thakur 00688 FINO0001446 2210 2210 Processed 15/05/2023 686921600 GitaThakur (000000)
138 JABERA MP-11-006-042-005/281
(KULUWA) 		1711006042NRG24040520230067037 04/05/2023 Dashrath 1711006042WL002638 Dashrath 00688 FINO0001446 3315 3315 Processed 15/05/2023 686921600 Dashrath (000000)
139 JABERA MP-11-006-042-005/281-A
(KULUWA) 		1711006042NRG24040520230067038 04/05/2023 Radha Bai 1711006042WL002638 Radha Bai 00688 FINO0001446 2210 2210 Processed 15/05/2023 686921600 RadhaBai (000000)
SubTotal 53040 53040
140 JABERA MP-11-006-042-005/265
(KULUWA) 		1711006042NRG24030520230066584 04/05/2023 Pancham Singh 1711006042WL002594 Pancham Singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686921600 PanchamSingh (000000)
SubTotal 1105 1105
Total 192933 192933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_040523FTO_29359 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
2 JABERA MP1711006_040523FTO_29359 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 JABERA MP1711006_040523FTO_29359 State Bank of India SBIN0002816 ABHANA 2210
4 JABERA MP1711006_040523FTO_29359 State Bank of India SBIN0002857 JABERA 76908
5 JABERA MP1711006_040523FTO_29359 State Bank of India SBIN0002881 PATERA 1547
6 JABERA MP1711006_040523FTO_29359 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 221
7 JABERA MP1711006_040523FTO_29359 Union Bank of India UBIN0539082 DAMOH 1547
8 JABERA MP1711006_040523FTO_29359 Union Bank of India UBIN0542881 NOHTA 33150
9 JABERA MP1711006_040523FTO_29359 IndusInd Bank Ltd. INDB0000509 SUKHA 5304
10 JABERA MP1711006_040523FTO_29359 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 12818
11 JABERA MP1711006_040523FTO_29359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 JABERA MP1711006_040523FTO_29359 Fino Payments Bank Ltd FINO0001446 MP RO 53040
13 JABERA MP1711006_040523FTO_29359 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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