Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_040723APB_FTO_147218
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) 		1711006007NRG24040720230383829 04/07/2023 bhoora rajpoot 1711006007WL015247 bhoora rajpoot 00048 BKID0009460 1326 1326 Processed 11/07/2023 807030247 bhoorarajpoot ICICI BANK LTD(508534)
2 JABERA MP-11-006-009-001/821
(HARDUWAMANGARH) 		1711006009NRG24030720230381252 04/07/2023 halkai 1711006009WL015148 halkai 00048 BKID0009460 1326 1326 Processed 11/07/2023 807030247 halkai BANK OF INDIA(508505)
SubTotal 2652 2652
3 JABERA MP-11-006-009-001/825
(HARDUWAMANGARH) 		1711006009NRG24030720230381258 04/07/2023 Rajendra 1711006009WL015148 Rajendra 00168 ICIC0000758 1326 1326 Processed 11/07/2023 807030247 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 JABERA MP-11-006-009-001/825-A
(HARDUWAMANGARH) 		1711006009NRG24030720230381259 04/07/2023 Rohit 1711006009WL015148 Rohit 00168 ICIC0000758 1326 1326 Processed 11/07/2023 807030247 Rohit ICICI BANK LTD(508534)
5 JABERA MP-11-006-009-001/825-A
(HARDUWAMANGARH) 		1711006009NRG24030720230381260 04/07/2023 Varsha 1711006009WL015148 Varsha 00168 ICIC0000758 1326 1326 Processed 11/07/2023 807030247 Varsha STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-009-001/836
(HARDUWAMANGARH) 		1711006009NRG24030720230381277 04/07/2023 geeta 1711006009WL015148 geeta 00168 ICIC0000758 1326 1326 Processed 11/07/2023 807030247 geeta FINO PAYMENTS BANK LTD(608001)
7 JABERA MP-11-006-009-001/836
(HARDUWAMANGARH) 		1711006009NRG24030720230381276 04/07/2023 kamlesh singh 1711006009WL015148 kamlesh singh 00168 ICIC0000758 1326 1326 Processed 11/07/2023 807030247 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 JABERA MP-11-006-009-001/838
(HARDUWAMANGARH) 		1711006009NRG24030720230381282 04/07/2023 shyamrani 1711006009WL015148 shyamrani 00168 ICIC0000758 1326 1326 Processed 11/07/2023 807030247 shyamrani INDIA POST PAYMENTS BANK LIMITED(508528)
9 JABERA MP-11-006-009-001/839
(HARDUWAMANGARH) 		1711006009NRG24030720230381283 04/07/2023 ramesh 1711006009WL015148 ramesh 00168 ICIC0000758 1326 1326 Processed 11/07/2023 807030247 ramesh ICICI BANK LTD(508534)
10 JABERA MP-11-006-009-001/841
(HARDUWAMANGARH) 		1711006009NRG24030720230381286 04/07/2023 pancham 1711006009WL015148 pancham 00168 ICIC0000758 1326 1326 Processed 11/07/2023 807030247 pancham UNION BANK OF INDIA(508500)
11 JABERA MP-11-006-009-001/841
(HARDUWAMANGARH) 		1711006009NRG24030720230381287 04/07/2023 ram singh 1711006009WL015148 ram singh 00168 ICIC0000758 1326 1326 Processed 11/07/2023 807030247 ramsingh ICICI BANK LTD(508534)
SubTotal 11934 11934
12 JABERA MP-11-006-013-001/170
(RICHHAI) 		1711006013NRG24040720230382770 04/07/2023 Pancham Singh Gound 1711006013WL015211 Pancham Singh Gound 00415 SBIN0002816 1326 1326 Processed 11/07/2023 807030247 PanchamSinghGound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 JABERA MP-11-006-007-003/121
(MANGUWANMANGARH) 		1711006007NRG24040720230383808 04/07/2023 Imarti 1711006007WL015247 Imarti 00415 SBIN0002857 1326 1326 Processed 11/07/2023 807030247 Imarti AIRTEL PAYMENTS BANK LIMITED(990288)
14 JABERA MP-11-006-007-003/121
(MANGUWANMANGARH) 		1711006007NRG24040720230383807 04/07/2023 Shyam lal 1711006007WL015247 Shyam lal 00415 SBIN0002857 1326 1326 Processed 11/07/2023 807030247 Shyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
15 JABERA MP-11-006-007-003/199
(MANGUWANMANGARH) 		1711006007NRG24040720230383826 04/07/2023 Hemraj Ahirwal 1711006007WL015247 Hemraj Ahirwal 00415 SBIN0002857 1326 1326 Processed 11/07/2023 807030247 HemrajAhirwal STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-009-001/818
(HARDUWAMANGARH) 		1711006009NRG24030720230381247 04/07/2023 binia 1711006009WL015148 binia 00415 SBIN0002857 1326 1326 Processed 11/07/2023 807030247 binia STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-009-001/819-A
(HARDUWAMANGARH) 		1711006009NRG24030720230381251 04/07/2023 rup 1711006009WL015148 rup 00415 SBIN0002857 1326 1326 Processed 11/07/2023 807030247 rup STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-009-001/821-B
(HARDUWAMANGARH) 		1711006009NRG24030720230381253 04/07/2023 charan 1711006009WL015148 charan 00415 SBIN0002857 1326 1326 Processed 11/07/2023 807030247 charan INDIA POST PAYMENTS BANK LIMITED(508528)
19 JABERA MP-11-006-009-001/826-A
(HARDUWAMANGARH) 		1711006009NRG24030720230381263 04/07/2023 seeta 1711006009WL015148 seeta 00415 SBIN0002857 1326 1326 Processed 11/07/2023 807030247 seeta STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-009-001/826-A
(HARDUWAMANGARH) 		1711006009NRG24030720230381262 04/07/2023 surendra 1711006009WL015148 surendra 00415 SBIN0002857 1326 1326 Processed 11/07/2023 807030247 surendra ICICI BANK LTD(508534)
21 JABERA MP-11-006-009-001/830
(HARDUWAMANGARH) 		1711006009NRG24030720230381269 04/07/2023 mahent 1711006009WL015148 mahent 00415 SBIN0002857 1326 1326 Processed 11/07/2023 807030247 mahent INDIA POST PAYMENTS BANK LIMITED(508528)
22 JABERA MP-11-006-009-001/830
(HARDUWAMANGARH) 		1711006009NRG24030720230381270 04/07/2023 mamtarani 1711006009WL015148 mamtarani 00415 SBIN0002857 1326 1326 Processed 11/07/2023 807030247 mamtarani INDIA POST PAYMENTS BANK LIMITED(508528)
23 JABERA MP-11-006-013-001/141
(RICHHAI) 		1711006013NRG24040720230382768 04/07/2023 JAHAR SINGH 1711006013WL015211 JAHAR SINGH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 807030247 JAHARSINGH STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-013-001/41
(RICHHAI) 		1711006013NRG24040720230382775 04/07/2023 PRITAM GOND 1711006013WL015211 PRITAM GOND 00415 SBIN0002857 1326 1326 Processed 11/07/2023 807030247 PRITAMGOND ICICI BANK LTD(508534)
25 JABERA MP-11-006-037-002/553
(JABERA) 		1711006037NRG24040720230384914 04/07/2023 DHANNU 1711006037WL015299 DHANNU 00415 SBIN0002857 1768 1768 Processed 11/07/2023 807030247 DHANNU STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-058-002/114
(KUSMIMANGARH) 		1711006058NRG24040720230384175 04/07/2023 phool rani 1711006058WL015273 phool rani 00415 SBIN0002857 1326 1326 Processed 11/07/2023 807030247 phoolrani UNION BANK OF INDIA(508500)
27 JABERA MP-11-006-058-002/114
(KUSMIMANGARH) 		1711006058NRG24040720230384174 04/07/2023 phool rani 1711006058WL015273 phool rani 00415 SBIN0002857 1326 1326 Processed 11/07/2023 807030247 phoolrani STATE BANK OF INDIA(508548)
SubTotal 20332 20332
28 JABERA MP-11-006-009-001/819
(HARDUWAMANGARH) 		1711006009NRG24030720230381249 04/07/2023 naresh 1711006009WL015148 naresh 00415 SBIN0003716 1326 1326 Processed 11/07/2023 807030247 naresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 JABERA MP-11-006-058-002/181-A
(KUSMIMANGARH) 		1711006058NRG24040720230384193 04/07/2023 vandana raikwar 1711006058WL015273 vandana raikwar 00415 SBIN0005514 1326 1326 Processed 11/07/2023 807030247 vandanaraikwar STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-058-002/181-A
(KUSMIMANGARH) 		1711006058NRG24040720230384192 04/07/2023 vandana raikwar 1711006058WL015273 vandana raikwar 00415 SBIN0005514 1326 1326 Processed 11/07/2023 807030247 vandanaraikwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
31 JABERA MP-11-006-009-001/853
(HARDUWAMANGARH) 		1711006009NRG24030720230381297 04/07/2023 rakesh 1711006009WL015148 rakesh 00462 UCBA0003093 1326 1326 Processed 11/07/2023 807030247 rakesh UCO BANK(607066)
SubTotal 1326 1326
32 JABERA MP-11-006-007-003/167-D
(MANGUWANMANGARH) 		1711006007NRG24040720230383812 04/07/2023 Bavita Bai 1711006007WL015247 Bavita Bai 00468 UBIN0539082 1326 1326 Processed 11/07/2023 807030247 BavitaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 JABERA MP-11-006-007-003/104
(MANGUWANMANGARH) 		1711006007NRG24040720230383805 04/07/2023 lakhan vishwakarama 1711006007WL015247 lakhan vishwakarama 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807030247 lakhanvishwakarama UNION BANK OF INDIA(508500)
34 JABERA MP-11-006-013-001/136
(RICHHAI) 		1711006013NRG24040720230382767 04/07/2023 Prabharani 1711006013WL015211 Prabharani 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807030247 Prabharani UNION BANK OF INDIA(508500)
35 JABERA MP-11-006-013-001/163
(RICHHAI) 		1711006013NRG24040720230382769 04/07/2023 REKHA RANI 1711006013WL015211 REKHA RANI 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807030247 REKHARANI UNION BANK OF INDIA(508500)
36 JABERA MP-11-006-013-001/171
(RICHHAI) 		1711006013NRG24040720230382771 04/07/2023 Meena Rani 1711006013WL015211 Meena Rani 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807030247 MeenaRani ICICI BANK LTD(508534)
37 JABERA MP-11-006-013-001/197
(RICHHAI) 		1711006013NRG24040720230382773 04/07/2023 KRIPAL DHANGAR 1711006013WL015211 KRIPAL DHANGAR 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807030247 KRIPALDHANGAR UNION BANK OF INDIA(508500)
38 JABERA MP-11-006-013-001/32
(RICHHAI) 		1711006013NRG24040720230382774 04/07/2023 Rup Singh Gound 1711006013WL015211 Rup Singh Gound 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807030247 RupSinghGound UNION BANK OF INDIA(508500)
39 JABERA MP-11-006-013-001/86
(RICHHAI) 		1711006013NRG24040720230382777 04/07/2023 MUNNA SINGH 1711006013WL015211 MUNNA SINGH 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807030247 MUNNASINGH UNION BANK OF INDIA(508500)
40 JABERA MP-11-006-013-001/91
(RICHHAI) 		1711006013NRG24040720230382778 04/07/2023 ANARI SINGH 1711006013WL015211 ANARI SINGH 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807030247 ANARISINGH UNION BANK OF INDIA(508500)
41 JABERA MP-11-006-013-001/96
(RICHHAI) 		1711006013NRG24040720230382779 04/07/2023 CHHOTELAL 1711006013WL015211 CHHOTELAL 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807030247 CHHOTELAL UNION BANK OF INDIA(508500)
42 JABERA MP-11-006-013-001/97
(RICHHAI) 		1711006013NRG24040720230382780 04/07/2023 Santosh Rani 1711006013WL015211 Santosh Rani 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807030247 SantoshRani UNION BANK OF INDIA(508500)
43 JABERA MP-11-006-013-002/270
(RICHHAI) 		1711006013NRG24040720230382781 04/07/2023 RAVI PRASAD 1711006013WL015211 RAVI PRASAD 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807030247 RAVIPRASAD MADHYANCHAL GRAMIN BANK(607232)
44 JABERA MP-11-006-013-002/30
(RICHHAI) 		1711006013NRG24040720230382782 04/07/2023 PREM RANI 1711006013WL015211 PREM RANI 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807030247 PREMRANI UNION BANK OF INDIA(508500)
45 JABERA MP-11-006-013-002/68
(RICHHAI) 		1711006013NRG24040720230382784 04/07/2023 Balkishan 1711006013WL015211 Balkishan 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807030247 Balkishan AIRTEL PAYMENTS BANK LIMITED(990288)
46 JABERA MP-11-006-013-002/87
(RICHHAI) 		1711006013NRG24040720230382785 04/07/2023 Gomti 1711006013WL015211 Gomti 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807030247 Gomti UNION BANK OF INDIA(508500)
SubTotal 18564 18564
47 JABERA MP-11-006-058-002/101
(KUSMIMANGARH) 		1711006058NRG24040720230384170 04/07/2023 DUJJI 1711006058WL015273 DUJJI 00468 UBIN0548286 1326 1326 Processed 11/07/2023 807030247 DUJJI UNION BANK OF INDIA(508500)
48 JABERA MP-11-006-058-002/101
(KUSMIMANGARH) 		1711006058NRG24040720230384169 04/07/2023 DUJJI 1711006058WL015273 DUJJI 00468 UBIN0548286 1326 1326 Processed 11/07/2023 807030247 DUJJI ICICI BANK LTD(508534)
49 JABERA MP-11-006-058-002/136
(KUSMIMANGARH) 		1711006058NRG24040720230384180 04/07/2023 PREM SINGH 1711006058WL015273 PREM SINGH 00468 UBIN0548286 1326 1326 Processed 11/07/2023 807030247 PREMSINGH UNION BANK OF INDIA(508500)
50 JABERA MP-11-006-058-002/17
(KUSMIMANGARH) 		1711006058NRG24040720230384187 04/07/2023 kosalya 1711006058WL015273 kosalya 00468 UBIN0548286 1326 1326 Processed 11/07/2023 807030247 kosalya UNION BANK OF INDIA(508500)
51 JABERA MP-11-006-058-002/17
(KUSMIMANGARH) 		1711006058NRG24040720230384188 04/07/2023 sushil 1711006058WL015273 sushil 00468 UBIN0548286 1326 1326 Processed 11/07/2023 807030247 sushil ICICI BANK LTD(508534)
52 JABERA MP-11-006-058-002/194
(KUSMIMANGARH) 		1711006058NRG24040720230384198 04/07/2023 jitendra 1711006058WL015273 jitendra 00468 UBIN0548286 1326 1326 Processed 11/07/2023 807030247 jitendra STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-058-002/194
(KUSMIMANGARH) 		1711006058NRG24040720230384199 04/07/2023 NRENDRA 1711006058WL015273 NRENDRA 00468 UBIN0548286 1326 1326 Processed 11/07/2023 807030247 NRENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
54 JABERA MP-11-006-007-003/167
(MANGUWANMANGARH) 		1711006007NRG24040720230383811 04/07/2023 MAMTA BAI 1711006007WL015247 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030247 MAMTABAI ICICI BANK LTD(508534)
55 JABERA MP-11-006-007-003/168-A
(MANGUWANMANGARH) 		1711006007NRG24040720230383813 04/07/2023 CHARAN SINGH LODHI 1711006007WL015247 CHARAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030247 CHARANSINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
56 JABERA MP-11-006-007-003/173
(MANGUWANMANGARH) 		1711006007NRG24040720230383816 04/07/2023 chittar vishwakarma 1711006007WL015247 chittar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030247 chittarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
57 JABERA MP-11-006-007-003/179
(MANGUWANMANGARH) 		1711006007NRG24040720230383819 04/07/2023 HARI SINGH LODHI 1711006007WL015247 HARI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030247 HARISINGHLODHI ICICI BANK LTD(508534)
58 JABERA MP-11-006-007-003/180
(MANGUWANMANGARH) 		1711006007NRG24040720230383821 04/07/2023 SUNDAR SINGH 1711006007WL015247 SUNDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030247 SUNDARSINGH STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-007-003/185
(MANGUWANMANGARH) 		1711006007NRG24040720230383823 04/07/2023 LALLARAM YADAV 1711006007WL015247 LALLARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030247 LALLARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
60 JABERA MP-11-006-007-003/2
(MANGUWANMANGARH) 		1711006007NRG24040720230383827 04/07/2023 ARJUN SINGH 1711006007WL015247 ARJUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030247 ARJUNSINGH ICICI BANK LTD(508534)
61 JABERA MP-11-006-007-003/289
(MANGUWANMANGARH) 		1711006007NRG24040720230383836 04/07/2023 KAMLESH SINGH 1711006007WL015247 KAMLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030247 KAMLESHSINGH MADHYANCHAL GRAMIN BANK(607232)
62 JABERA MP-11-006-009-001/822
(HARDUWAMANGARH) 		1711006009NRG24030720230381256 04/07/2023 sangeta 1711006009WL015148 sangeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030247 sangeta MADHYANCHAL GRAMIN BANK(607232)
63 JABERA MP-11-006-013-001/196
(RICHHAI) 		1711006013NRG24040720230382772 04/07/2023 SITA RANI GADARIYA 1711006013WL015211 SITA RANI GADARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030247 SITARANIGADARIYA MADHYANCHAL GRAMIN BANK(607232)
64 JABERA MP-11-006-013-001/43
(RICHHAI) 		1711006013NRG24040720230382776 04/07/2023 Annu singh 1711006013WL015211 Annu singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030247 Annusingh ICICI BANK LTD(508534)
65 JABERA MP-11-006-013-002/92
(RICHHAI) 		1711006013NRG24040720230382786 04/07/2023 Rone singh 1711006013WL015211 Rone singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030247 Ronesingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
66 JABERA MP-11-006-009-001/819
(HARDUWAMANGARH) 		1711006009NRG24030720230381250 04/07/2023 prem bai 1711006009WL015148 prem bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 prembai FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-009-001/821-B
(HARDUWAMANGARH) 		1711006009NRG24030720230381254 04/07/2023 machla 1711006009WL015148 machla 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 machla FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-009-001/826-B
(HARDUWAMANGARH) 		1711006009NRG24030720230381264 04/07/2023 ram singh 1711006009WL015148 ram singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 ramsingh FINO PAYMENTS BANK LTD(608001)
69 JABERA MP-11-006-009-001/827
(HARDUWAMANGARH) 		1711006009NRG24030720230381266 04/07/2023 Priyanka Lodhi 1711006009WL015148 Priyanka Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 PriyankaLodhi UNION BANK OF INDIA(508500)
70 JABERA MP-11-006-009-001/827
(HARDUWAMANGARH) 		1711006009NRG24030720230381265 04/07/2023 Suraj Lodhi 1711006009WL015148 Suraj Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 SurajLodhi FINO PAYMENTS BANK LTD(608001)
71 JABERA MP-11-006-009-001/829
(HARDUWAMANGARH) 		1711006009NRG24030720230381267 04/07/2023 arjun 1711006009WL015148 arjun 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 arjun FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-009-001/829
(HARDUWAMANGARH) 		1711006009NRG24030720230381268 04/07/2023 meena 1711006009WL015148 meena 00688 FINO0001446 1105 1105 Processed 11/07/2023 807030247 meena UNION BANK OF INDIA(508500)
73 JABERA MP-11-006-009-001/831-B
(HARDUWAMANGARH) 		1711006009NRG24030720230381272 04/07/2023 narendra 1711006009WL015148 narendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
74 JABERA MP-11-006-009-001/833-B
(HARDUWAMANGARH) 		1711006009NRG24030720230381274 04/07/2023 manisha 1711006009WL015148 manisha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 manisha FINO PAYMENTS BANK LTD(608001)
75 JABERA MP-11-006-009-001/834
(HARDUWAMANGARH) 		1711006009NRG24030720230381275 04/07/2023 anar bai 1711006009WL015148 anar bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
76 JABERA MP-11-006-009-001/837
(HARDUWAMANGARH) 		1711006009NRG24030720230381278 04/07/2023 Lakhan singh 1711006009WL015148 Lakhan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 Lakhansingh FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-009-001/837-A
(HARDUWAMANGARH) 		1711006009NRG24030720230381280 04/07/2023 Delan 1711006009WL015148 Delan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 Delan INDIA POST PAYMENTS BANK LIMITED(508528)
78 JABERA MP-11-006-009-001/840
(HARDUWAMANGARH) 		1711006009NRG24030720230381284 04/07/2023 kalu 1711006009WL015148 kalu 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
79 JABERA MP-11-006-009-001/840
(HARDUWAMANGARH) 		1711006009NRG24030720230381285 04/07/2023 pooja 1711006009WL015148 pooja 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 pooja FINO PAYMENTS BANK LTD(608001)
80 JABERA MP-11-006-009-001/845
(HARDUWAMANGARH) 		1711006009NRG24030720230381288 04/07/2023 halle singh 1711006009WL015148 halle singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 hallesingh FINO PAYMENTS BANK LTD(608001)
81 JABERA MP-11-006-009-001/848
(HARDUWAMANGARH) 		1711006009NRG24030720230381289 04/07/2023 natthu singh 1711006009WL015148 natthu singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 natthusingh FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-009-001/849
(HARDUWAMANGARH) 		1711006009NRG24030720230381290 04/07/2023 mohan 1711006009WL015148 mohan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 mohan FINO PAYMENTS BANK LTD(608001)
83 JABERA MP-11-006-009-001/851
(HARDUWAMANGARH) 		1711006009NRG24030720230381293 04/07/2023 manjo yadav 1711006009WL015148 manjo yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 manjoyadav FINO PAYMENTS BANK LTD(608001)
84 JABERA MP-11-006-009-001/852
(HARDUWAMANGARH) 		1711006009NRG24030720230381294 04/07/2023 jai singh 1711006009WL015148 jai singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 JABERA MP-11-006-009-001/852
(HARDUWAMANGARH) 		1711006009NRG24030720230381295 04/07/2023 rajkumari 1711006009WL015148 rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 rajkumari FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-009-001/854
(HARDUWAMANGARH) 		1711006009NRG24030720230381299 04/07/2023 laxmi 1711006009WL015148 laxmi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 laxmi FINO PAYMENTS BANK LTD(608001)
87 JABERA MP-11-006-009-001/855
(HARDUWAMANGARH) 		1711006009NRG24030720230381301 04/07/2023 anto 1711006009WL015148 anto 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 anto UNION BANK OF INDIA(508500)
88 JABERA MP-11-006-009-001/855
(HARDUWAMANGARH) 		1711006009NRG24030720230381300 04/07/2023 babu 1711006009WL015148 babu 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 babu FINO PAYMENTS BANK LTD(608001)
89 JABERA MP-11-006-009-001/857
(HARDUWAMANGARH) 		1711006009NRG24030720230381302 04/07/2023 mahesh 1711006009WL015148 mahesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 mahesh FINO PAYMENTS BANK LTD(608001)
90 JABERA MP-11-006-009-001/859
(HARDUWAMANGARH) 		1711006009NRG24030720230381303 04/07/2023 manisha 1711006009WL015148 manisha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 manisha FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-009-001/861
(HARDUWAMANGARH) 		1711006009NRG24030720230381304 04/07/2023 keshrani 1711006009WL015148 keshrani 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 keshrani FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-009-001/862-A
(HARDUWAMANGARH) 		1711006009NRG24030720230381307 04/07/2023 komal 1711006009WL015148 komal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 komal FINO PAYMENTS BANK LTD(608001)
93 JABERA MP-11-006-009-001/865
(HARDUWAMANGARH) 		1711006009NRG24030720230381308 04/07/2023 khillu 1711006009WL015148 khillu 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 khillu FINO PAYMENTS BANK LTD(608001)
94 JABERA MP-11-006-009-001/866
(HARDUWAMANGARH) 		1711006009NRG24030720230381309 04/07/2023 mulu singh 1711006009WL015148 mulu singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 mulusingh FINO PAYMENTS BANK LTD(608001)
95 JABERA MP-11-006-009-001/868
(HARDUWAMANGARH) 		1711006009NRG24030720230381311 04/07/2023 ghanshyam 1711006009WL015148 ghanshyam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 ghanshyam FINO PAYMENTS BANK LTD(608001)
96 JABERA MP-11-006-009-001/868
(HARDUWAMANGARH) 		1711006009NRG24030720230381312 04/07/2023 laxmi bai 1711006009WL015148 laxmi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 laxmibai MADHYANCHAL GRAMIN BANK(607232)
97 JABERA MP-11-006-009-001/869
(HARDUWAMANGARH) 		1711006009NRG24030720230381313 04/07/2023 jamna 1711006009WL015148 jamna 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 jamna FINO PAYMENTS BANK LTD(608001)
98 JABERA MP-11-006-058-002/120-B
(KUSMIMANGARH) 		1711006058NRG24040720230384176 04/07/2023 ashish 1711006058WL015273 ashish 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 ashish BANK OF MAHARASHTRA(607387)
99 JABERA MP-11-006-058-002/169-B
(KUSMIMANGARH) 		1711006058NRG24040720230384186 04/07/2023 deepak 1711006058WL015273 deepak 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 deepak FINO PAYMENTS BANK LTD(608001)
100 JABERA MP-11-006-058-002/181-B
(KUSMIMANGARH) 		1711006058NRG24040720230384195 04/07/2023 sanjay raikwar 1711006058WL015273 sanjay raikwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030247 sanjayraikwar STATE BANK OF INDIA(508548)
SubTotal 46189 46189
101 JABERA MP-11-006-007-003/155-B
(MANGUWANMANGARH) 		1711006007NRG24040720230383809 04/07/2023 sunil singh gound 1711006007WL015247 sunil singh gound 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807030247 sunilsinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 JABERA MP-11-006-007-003/114-B
(MANGUWANMANGARH) 		1711006007NRG24040720230383806 04/07/2023 golu 1711006007WL015247 golu 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 807030247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 JABERA MP-11-006-007-003/16-A
(MANGUWANMANGARH) 		1711006007NRG24040720230383810 04/07/2023 arun 1711006007WL015247 arun 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807030247 arun STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-007-003/168-C
(MANGUWANMANGARH) 		1711006007NRG24040720230383814 04/07/2023 ritika 1711006007WL015247 ritika 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807030247 ritika AIRTEL PAYMENTS BANK LIMITED(990288)
105 JABERA MP-11-006-007-003/171-B
(MANGUWANMANGARH) 		1711006007NRG24040720230383815 04/07/2023 durga 1711006007WL015247 durga 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807030247 durga STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-007-003/173-A
(MANGUWANMANGARH) 		1711006007NRG24040720230383817 04/07/2023 pappu 1711006007WL015247 pappu 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807030247 pappu INDIAN BANK(607105)
107 JABERA MP-11-006-007-003/173-B
(MANGUWANMANGARH) 		1711006007NRG24040720230383818 04/07/2023 pushpendra 1711006007WL015247 pushpendra 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807030247 pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
108 JABERA MP-11-006-007-003/185-B
(MANGUWANMANGARH) 		1711006007NRG24040720230383824 04/07/2023 ranu 1711006007WL015247 ranu 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807030247 ranu AIRTEL PAYMENTS BANK LIMITED(990288)
109 JABERA MP-11-006-007-003/190-A
(MANGUWANMANGARH) 		1711006007NRG24040720230383825 04/07/2023 amit 1711006007WL015247 amit 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807030247 amit AIRTEL PAYMENTS BANK LIMITED(990288)
110 JABERA MP-11-006-007-003/207-A
(MANGUWANMANGARH) 		1711006007NRG24040720230383828 04/07/2023 guddu lal 1711006007WL015247 guddu lal 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807030247 guddulal AIRTEL PAYMENTS BANK LIMITED(990288)
111 JABERA MP-11-006-007-003/282-B
(MANGUWANMANGARH) 		1711006007NRG24040720230383835 04/07/2023 LAL SINGH 1711006007WL015247 LAL SINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807030247 LALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
112 JABERA MP-11-006-058-002/134
(KUSMIMANGARH) 		1711006058NRG24040720230384179 04/07/2023 AKHLESH 1711006058WL015273 AKHLESH 470661 1326 1326 Processed 11/07/2023 807030247 AKHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 JABERA MP-11-006-058-002/159
(KUSMIMANGARH) 		1711006058NRG24040720230384184 04/07/2023 ROHIT 1711006058WL015273 ROHIT 470661 1326 1326 Processed 11/07/2023 807030247 ROHIT UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-058-002/171
(KUSMIMANGARH) 		1711006058NRG24040720230384189 04/07/2023 SUSHIL 1711006058WL015273 SUSHIL 470661 1326 1326 Processed 11/07/2023 807030247 SUSHIL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 151385 151385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_040723APB_FTO_147218 47088101 3978
2 JABERA MP1711006_040723APB_FTO_147218 Bank of India BKID0009460 DAMOH 2652
3 JABERA MP1711006_040723APB_FTO_147218 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 11934
4 JABERA MP1711006_040723APB_FTO_147218 State Bank of India SBIN0002816 ABHANA 1326
5 JABERA MP1711006_040723APB_FTO_147218 State Bank of India SBIN0002857 JABERA 20332
6 JABERA MP1711006_040723APB_FTO_147218 State Bank of India SBIN0003716 DAMOH CITY 1326
7 JABERA MP1711006_040723APB_FTO_147218 State Bank of India SBIN0005514 NARSINGHGARH 2652
8 JABERA MP1711006_040723APB_FTO_147218 UCO Bank UCBA0003093 DAMOH 1326
9 JABERA MP1711006_040723APB_FTO_147218 Union Bank of India UBIN0539082 DAMOH 1326
10 JABERA MP1711006_040723APB_FTO_147218 Union Bank of India UBIN0542881 NOHTA 18564
11 JABERA MP1711006_040723APB_FTO_147218 Union Bank of India UBIN0548286 GUBRAKALAN 9282
12 JABERA MP1711006_040723APB_FTO_147218 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 11934
13 JABERA MP1711006_040723APB_FTO_147218 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 3978
14 JABERA MP1711006_040723APB_FTO_147218 Fino Payments Bank Ltd FINO0001446 MP RO 46189
15 JABERA MP1711006_040723APB_FTO_147218 India Post Payments Bank IPOS0000001 Damoh 1326
16 JABERA MP1711006_040723APB_FTO_147218 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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