Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_130923APB_FTO_264070
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-11-006-008-001/1071
(BANWAR) 		1711006008NRG24130920230601157 13/09/2023 Parwat Singh Adiwasi 1711006008WL030411 Parwat Singh Adiwasi 00415 SBIN0002857 3315 3315 Processed 21/09/2023 331151261 ParwatSinghAdiwasi STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-052-003/22-A
(KARANPURA) 		1711006052NRG24130920230601975 13/09/2023 Gopal 1711006052WL030501 Gopal 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331151261 Gopal STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-052-003/23
(KARANPURA) 		1711006052NRG24130920230601976 13/09/2023 SURESH 1711006052WL030501 SURESH 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331151261 SURESH ICICI BANK LTD(508534)
4 JABERA MP-11-006-052-003/30
(KARANPURA) 		1711006052NRG24130920230601977 13/09/2023 BHAILAL 1711006052WL030501 BHAILAL 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331151261 BHAILAL STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-052-003/36
(KARANPURA) 		1711006052NRG24130920230601978 13/09/2023 NIRPAT 1711006052WL030501 NIRPAT 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331151261 NIRPAT STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-052-003/43
(KARANPURA) 		1711006052NRG24130920230601979 13/09/2023 SAVITRI 1711006052WL030501 SAVITRI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331151261 SAVITRI ICICI BANK LTD(508534)
7 JABERA MP-11-006-052-003/46
(KARANPURA) 		1711006052NRG24130920230601980 13/09/2023 VIDI BAI 1711006052WL030501 VIDI BAI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331151261 VIDIBAI ICICI BANK LTD(508534)
8 JABERA MP-11-006-052-003/55
(KARANPURA) 		1711006052NRG24130920230601981 13/09/2023 GENDA 1711006052WL030501 GENDA 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331151261 GENDA ICICI BANK LTD(508534)
9 JABERA MP-11-006-052-003/74-A
(KARANPURA) 		1711006052NRG24130920230601983 13/09/2023 LAXMAN SINGH 1711006052WL030501 LAXMAN SINGH 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331151261 LAXMANSINGH STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-060-002/16
(RAMSALAIYA) 		1711006060NRG24130920230600864 13/09/2023 UMA 1711006060WL030398 UMA 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331151261 UMA ICICI BANK LTD(508534)
11 JABERA MP-11-006-060-002/224
(RAMSALAIYA) 		1711006060NRG24130920230600874 13/09/2023 Aarti Mehra 1711006060WL030398 Aarti Mehra 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331151261 AartiMehra STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-060-002/34
(RAMSALAIYA) 		1711006060NRG24130920230600877 13/09/2023 DWARKA 1711006060WL030398 DWARKA 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331151261 DWARKA ICICI BANK LTD(508534)
13 JABERA MP-11-006-060-002/34
(RAMSALAIYA) 		1711006060NRG24130920230600878 13/09/2023 PREMRANI 1711006060WL030398 PREMRANI 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331151261 PREMRANI FINO PAYMENTS BANK LTD(608001)
14 JABERA MP-11-006-060-002/38
(RAMSALAIYA) 		1711006060NRG24130920230600879 13/09/2023 DALPAT 1711006060WL030398 DALPAT 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331151261 DALPAT ICICI BANK LTD(508534)
SubTotal 19448 19448
15 JABERA MP-11-006-008-001/909
(BANWAR) 		1711006008NRG24130920230601159 13/09/2023 manishankar 1711006008WL030411 manishankar 00468 UBIN0539082 2652 2652 Processed 21/09/2023 331151261 manishankar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 JABERA MP-11-006-015-001/468-B
(BAMHORIMANGARH) 		1711006015NRG24110920230596934 13/09/2023 KUSAMRANI 1711006015WL030004 KUSAMRANI 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331151261 KUSAMRANI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 JABERA MP-11-006-060-002/223
(RAMSALAIYA) 		1711006060NRG24130920230600873 13/09/2023 Rudra Pratap Singh Rajpoot 1711006060WL030398 Rudra Pratap Singh Rajpoot 00468 UBIN0548286 1105 1105 Processed 21/09/2023 331151261 RudraPratapSinghRajpoot UNION BANK OF INDIA(508500)
SubTotal 1105 1105
18 JABERA MP-11-006-015-001/159-B
(BAMHORIMANGARH) 		1711006015NRG24110920230596950 13/09/2023 ROSNI 1711006015WL030005 ROSNI 00553 INDB0000509 1326 1326 Processed 21/09/2023 331151261 ROSNI UNION BANK OF INDIA(508500)
19 JABERA MP-11-006-015-001/296
(BAMHORIMANGARH) 		1711006015NRG24110920230596959 13/09/2023 REENA RAI 1711006015WL030005 REENA RAI 00553 INDB0000509 1326 1326 Processed 21/09/2023 331151261 REENARAI UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-015-001/538-B
(BAMHORIMANGARH) 		1711006015NRG24110920230596980 13/09/2023 HALLE 1711006015WL030005 HALLE 00553 INDB0000509 1326 1326 Processed 21/09/2023 331151261 HALLE UNION BANK OF INDIA(508500)
SubTotal 3978 3978
21 JABERA MP-11-006-008-001/125
(BANWAR) 		1711006008NRG24130920230601158 13/09/2023 Anil 1711006008WL030411 Anil 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331151261 Anil ICICI BANK LTD(508534)
22 JABERA MP-11-006-015-001/103-B
(BAMHORIMANGARH) 		1711006015NRG24110920230596943 13/09/2023 SAVITA 1711006015WL030005 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151261 SAVITA STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-015-001/106-C
(BAMHORIMANGARH) 		1711006015NRG24110920230596944 13/09/2023 RAMSEVAK 1711006015WL030005 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151261 RAMSEVAK UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-015-001/653-D
(BAMHORIMANGARH) 		1711006015NRG24110920230596990 13/09/2023 BAIJNATH 1711006015WL030005 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151261 BAIJNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 JABERA MP-11-006-060-002/16
(RAMSALAIYA) 		1711006060NRG24130920230600863 13/09/2023 SUNDAR 1711006060WL030398 SUNDAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151261 SUNDAR ICICI BANK LTD(508534)
26 JABERA MP-11-006-060-002/18
(RAMSALAIYA) 		1711006060NRG24130920230600865 13/09/2023 BHUPAT 1711006060WL030398 BHUPAT 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151261 BHUPAT STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-060-002/18
(RAMSALAIYA) 		1711006060NRG24130920230600866 13/09/2023 bhupat singh 1711006060WL030398 bhupat singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151261 bhupatsingh UNION BANK OF INDIA(508500)
28 JABERA MP-11-006-060-002/209
(RAMSALAIYA) 		1711006060NRG24130920230600870 13/09/2023 KADORI LAL MEHRA 1711006060WL030398 KADORI LAL MEHRA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151261 KADORILALMEHRA MADHYANCHAL GRAMIN BANK(607232)
29 JABERA MP-11-006-060-002/209
(RAMSALAIYA) 		1711006060NRG24130920230600869 13/09/2023 KADORI LAL MEHRA 1711006060WL030398 KADORI LAL MEHRA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151261 KADORILALMEHRA MADHYANCHAL GRAMIN BANK(607232)
30 JABERA MP-11-006-060-002/21
(RAMSALAIYA) 		1711006060NRG24130920230600871 13/09/2023 CHOTELAL 1711006060WL030398 CHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151261 CHOTELAL FINO PAYMENTS BANK LTD(608001)
31 JABERA MP-11-006-060-002/21
(RAMSALAIYA) 		1711006060NRG24130920230600872 13/09/2023 REKHARANI 1711006060WL030398 REKHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151261 REKHARANI FINO PAYMENTS BANK LTD(608001)
32 JABERA MP-11-006-060-002/5
(RAMSALAIYA) 		1711006060NRG24130920230600881 13/09/2023 ANKITA 1711006060WL030398 ANKITA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151261 ANKITA ICICI BANK LTD(508534)
33 JABERA MP-11-006-060-002/5
(RAMSALAIYA) 		1711006060NRG24130920230600880 13/09/2023 MAHENDRA 1711006060WL030398 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151261 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
34 JABERA MP-11-006-060-002/7
(RAMSALAIYA) 		1711006060NRG24130920230600882 13/09/2023 GUDDA 1711006060WL030398 GUDDA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151261 GUDDA FINO PAYMENTS BANK LTD(608001)
35 JABERA MP-11-006-060-002/7
(RAMSALAIYA) 		1711006060NRG24130920230600883 13/09/2023 RAVINA 1711006060WL030398 RAVINA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151261 RAVINA FINO PAYMENTS BANK LTD(608001)
36 JABERA MP-11-006-060-002/70
(RAMSALAIYA) 		1711006060NRG24130920230600884 13/09/2023 MALKHANSINGHRAJPOOT 1711006060WL030398 MALKHANSINGHRAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151261 MALKHANSINGHRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 18122 18122
37 JABERA MP-11-006-015-001/120-C
(BAMHORIMANGARH) 		1711006015NRG24110920230596946 13/09/2023 PRABHARANI 1711006015WL030005 PRABHARANI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151261 PRABHARANI ICICI BANK LTD(508534)
38 JABERA MP-11-006-015-001/305-C
(BAMHORIMANGARH) 		1711006015NRG24110920230596960 13/09/2023 HEMRAJ 1711006015WL030005 HEMRAJ 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151261 HEMRAJ STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-015-001/306-B
(BAMHORIMANGARH) 		1711006015NRG24110920230596961 13/09/2023 DOULAT 1711006015WL030005 DOULAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151261 DOULAT UNION BANK OF INDIA(508500)
40 JABERA MP-11-006-015-001/311-B
(BAMHORIMANGARH) 		1711006015NRG24110920230596962 13/09/2023 RERKHA GOUR 1711006015WL030005 RERKHA GOUR 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151261 RERKHAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 JABERA MP-11-006-015-001/327-A
(BAMHORIMANGARH) 		1711006015NRG24110920230596964 13/09/2023 KAMLESH 1711006015WL030005 KAMLESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151261 KAMLESH ICICI BANK LTD(508534)
42 JABERA MP-11-006-015-001/388-B
(BAMHORIMANGARH) 		1711006015NRG24110920230596966 13/09/2023 mahendra 1711006015WL030005 mahendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151261 mahendra UNION BANK OF INDIA(508500)
43 JABERA MP-11-006-015-001/460
(BAMHORIMANGARH) 		1711006015NRG24110920230596971 13/09/2023 AKHILESH 1711006015WL030005 AKHILESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151261 AKHILESH UNION BANK OF INDIA(508500)
44 JABERA MP-11-006-015-001/578-B
(BAMHORIMANGARH) 		1711006015NRG24110920230596984 13/09/2023 CHANDRANI 1711006015WL030005 CHANDRANI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151261 CHANDRANI UNION BANK OF INDIA(508500)
45 JABERA MP-11-006-015-001/661
(BAMHORIMANGARH) 		1711006015NRG24110920230596991 13/09/2023 satish 1711006015WL030005 satish 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151261 satish ICICI BANK LTD(508534)
46 JABERA MP-11-006-015-001/814-A
(BAMHORIMANGARH) 		1711006015NRG24110920230596999 13/09/2023 BABITA 1711006015WL030005 BABITA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151261 BABITA UNION BANK OF INDIA(508500)
47 JABERA MP-11-006-015-001/881-A
(BAMHORIMANGARH) 		1711006015NRG24110920230597006 13/09/2023 umarani 1711006015WL030005 umarani 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151261 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
48 JABERA MP-11-006-060-002/72
(RAMSALAIYA) 		1711006060NRG24130920230600886 13/09/2023 RAJKUMAR 1711006060WL030398 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151261 RAJKUMAR UNION BANK OF INDIA(508500)
49 JABERA MP-11-006-060-002/72
(RAMSALAIYA) 		1711006060NRG24130920230600885 13/09/2023 RAJKUMAR 1711006060WL030398 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151261 RAJKUMAR ICICI BANK LTD(508534)
50 JABERA MP-11-006-060-002/73
(RAMSALAIYA) 		1711006060NRG24130920230600887 13/09/2023 NEETESH 1711006060WL030398 NEETESH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151261 NEETESH FINO PAYMENTS BANK LTD(608001)
51 JABERA MP-11-006-060-002/74
(RAMSALAIYA) 		1711006060NRG24130920230600889 13/09/2023 PUSHPENDRA 1711006060WL030398 PUSHPENDRA 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151261 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
52 JABERA MP-11-006-060-002/74
(RAMSALAIYA) 		1711006060NRG24130920230600888 13/09/2023 PUSHPENDRA 1711006060WL030398 PUSHPENDRA 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151261 PUSHPENDRA STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-060-002/75
(RAMSALAIYA) 		1711006060NRG24130920230600890 13/09/2023 KAMLESH 1711006060WL030398 KAMLESH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151261 KAMLESH FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-060-002/76
(RAMSALAIYA) 		1711006060NRG24130920230600891 13/09/2023 ASHARANI 1711006060WL030398 ASHARANI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151261 ASHARANI FINO PAYMENTS BANK LTD(608001)
55 JABERA MP-11-006-060-002/78
(RAMSALAIYA) 		1711006060NRG24130920230600893 13/09/2023 NAVAL 1711006060WL030398 NAVAL 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151261 NAVAL ICICI BANK LTD(508534)
56 JABERA MP-11-006-060-002/78
(RAMSALAIYA) 		1711006060NRG24130920230600892 13/09/2023 NAVAL 1711006060WL030398 NAVAL 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151261 NAVAL FINO PAYMENTS BANK LTD(608001)
57 JABERA MP-11-006-061-005/105
(PATNAKUWA) 		1711006061NRG24130920230602542 13/09/2023 BEBI 1711006061WL030519 BEBI 00688 FINO0001446 663 663 Processed 21/09/2023 331151261 BEBI FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-061-005/108
(PATNAKUWA) 		1711006061NRG24130920230602543 13/09/2023 ANARI LAL 1711006061WL030519 ANARI LAL 00688 FINO0001446 663 663 Processed 21/09/2023 331151261 ANARILAL FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-061-005/109
(PATNAKUWA) 		1711006061NRG24130920230602532 13/09/2023 BAHADUR 1711006061WL030518 BAHADUR 00688 FINO0001446 663 663 Processed 21/09/2023 331151261 BAHADUR FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-061-005/11
(PATNAKUWA) 		1711006061NRG24130920230602533 13/09/2023 GOURA BAI 1711006061WL030518 GOURA BAI 00688 FINO0001446 663 663 Processed 21/09/2023 331151261 GOURABAI FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-061-005/154
(PATNAKUWA) 		1711006061NRG24130920230602534 13/09/2023 DEVKANT JHA 1711006061WL030518 DEVKANT JHA 00688 FINO0001446 3315 3315 Processed 21/09/2023 331151261 DEVKANTJHA FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-061-005/169
(PATNAKUWA) 		1711006061NRG24130920230602535 13/09/2023 GOVIND PRASAD RAI 1711006061WL030518 GOVIND PRASAD RAI 00688 FINO0001446 3315 3315 Processed 21/09/2023 331151261 GOVINDPRASADRAI FINO PAYMENTS BANK LTD(608001)
63 JABERA MP-11-006-061-005/17
(PATNAKUWA) 		1711006061NRG24130920230602536 13/09/2023 Raghuvar Rajak 1711006061WL030518 Raghuvar Rajak 00688 FINO0001446 3315 3315 Processed 21/09/2023 331151261 RaghuvarRajak FINO PAYMENTS BANK LTD(608001)
64 JABERA MP-11-006-061-005/21
(PATNAKUWA) 		1711006061NRG24130920230602537 13/09/2023 RAMJI TIWARI 1711006061WL030518 RAMJI TIWARI 00688 FINO0001446 3315 3315 Processed 21/09/2023 331151261 RAMJITIWARI FINO PAYMENTS BANK LTD(608001)
65 JABERA MP-11-006-061-005/323
(PATNAKUWA) 		1711006061NRG24130920230602538 13/09/2023 Rustam khan 1711006061WL030518 Rustam khan 00688 FINO0001446 2652 2652 Processed 21/09/2023 331151261 Rustamkhan FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-061-005/38
(PATNAKUWA) 		1711006061NRG24130920230602539 13/09/2023 KRANTI 1711006061WL030518 KRANTI 00688 FINO0001446 2652 2652 Processed 21/09/2023 331151261 KRANTI FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-061-005/47
(PATNAKUWA) 		1711006061NRG24130920230602540 13/09/2023 MIHILAL RAJAK 1711006061WL030518 MIHILAL RAJAK 00688 FINO0001446 3315 3315 Processed 21/09/2023 331151261 MIHILALRAJAK FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-061-005/47-A
(PATNAKUWA) 		1711006061NRG24130920230602541 13/09/2023 VISHNU PRASAD 1711006061WL030518 VISHNU PRASAD 00688 FINO0001446 3315 3315 Processed 21/09/2023 331151261 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 52377 52377
69 JABERA MP-11-006-015-001/468-C
(BAMHORIMANGARH) 		1711006015NRG24110920230596936 13/09/2023 PRABHA 1711006015WL030004 PRABHA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331151261 PRABHA UNION BANK OF INDIA(508500)
70 JABERA MP-11-006-015-001/468-C
(BAMHORIMANGARH) 		1711006015NRG24110920230596935 13/09/2023 RAKESH 1711006015WL030004 RAKESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331151261 RAKESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 JABERA MP-11-006-021-001/120
(HARDUWASUMMERSING) 		1711006021NRG24120920230599850 13/09/2023 GOVIND 1711006021WL030357 GOVIND 450001 884 884 Processed 21/09/2023 331151261 GOVIND STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-021-001/206
(HARDUWASUMMERSING) 		1711006021NRG24120920230599865 13/09/2023 Jahar Singh 1711006021WL030357 Jahar Singh 450001 884 884 Processed 21/09/2023 331151261 JaharSingh STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-021-001/217
(HARDUWASUMMERSING) 		1711006021NRG24120920230599866 13/09/2023 RAM LAL 1711006021WL030357 RAM LAL 450001 884 884 Processed 21/09/2023 331151261 RAMLAL STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-021-001/219
(HARDUWASUMMERSING) 		1711006021NRG24120920230599867 13/09/2023 sukhchan 1711006021WL030357 sukhchan 450001 884 884 Processed 21/09/2023 331151261 sukhchan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 JABERA MP-11-006-021-001/232
(HARDUWASUMMERSING) 		1711006021NRG24120920230599870 13/09/2023 BHOORE 1711006021WL030357 BHOORE 450001 884 884 Processed 21/09/2023 331151261 BHOORE ICICI BANK LTD(508534)
76 JABERA MP-11-006-021-001/236
(HARDUWASUMMERSING) 		1711006021NRG24120920230599871 13/09/2023 ratan 1711006021WL030357 ratan 450001 884 884 Processed 21/09/2023 331151261 ratan ICICI BANK LTD(508534)
77 JABERA MP-11-006-021-001/238
(HARDUWASUMMERSING) 		1711006021NRG24120920230599874 13/09/2023 rajju lal 1711006021WL030357 rajju lal 450001 884 884 Processed 21/09/2023 331151261 rajjulal UNION BANK OF INDIA(508500)
78 JABERA MP-11-006-021-001/239
(HARDUWASUMMERSING) 		1711006021NRG24120920230597638 13/09/2023 RAGHUNAATH 1711006021WL030077 RAGHUNAATH 450001 884 884 Processed 21/09/2023 331151261 RAGHUNAATH ICICI BANK LTD(508534)
79 JABERA MP-11-006-021-001/241
(HARDUWASUMMERSING) 		1711006021NRG24120920230597642 13/09/2023 kodu singh 1711006021WL030077 kodu singh 450001 884 884 Processed 21/09/2023 331151261 kodusingh UNION BANK OF INDIA(508500)
80 JABERA MP-11-006-021-001/243
(HARDUWASUMMERSING) 		1711006021NRG24120920230597643 13/09/2023 RAJKUMAR 1711006021WL030077 RAJKUMAR 450001 884 884 Processed 21/09/2023 331151261 RAJKUMAR UNION BANK OF INDIA(508500)
81 JABERA MP-11-006-021-001/244
(HARDUWASUMMERSING) 		1711006021NRG24120920230597644 13/09/2023 KALLO BAI 1711006021WL030077 KALLO BAI 450001 884 884 Processed 21/09/2023 331151261 KALLOBAI STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-021-001/247
(HARDUWASUMMERSING) 		1711006021NRG24120920230597645 13/09/2023 BHURE SINGH 1711006021WL030077 BHURE SINGH 450001 884 884 Processed 21/09/2023 331151261 BHURESINGH STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-021-001/248
(HARDUWASUMMERSING) 		1711006021NRG24120920230597646 13/09/2023 bhoopat 1711006021WL030077 bhoopat 450001 884 884 Processed 21/09/2023 331151261 bhoopat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
84 JABERA MP-11-006-021-001/42
(HARDUWASUMMERSING) 		1711006021NRG24120920230599914 13/09/2023 DANSINGH 1711006021WL030359 DANSINGH 450001 663 663 Processed 21/09/2023 331151261 DANSINGH ICICI BANK LTD(508534)
85 JABERA MP-11-006-021-001/5
(HARDUWASUMMERSING) 		1711006021NRG24120920230599918 13/09/2023 MULAM 1711006021WL030359 MULAM 450001 663 663 Processed 21/09/2023 331151261 MULAM UNION BANK OF INDIA(508500)
86 JABERA MP-11-006-021-001/51
(HARDUWASUMMERSING) 		1711006021NRG24120920230599919 13/09/2023 none singh 1711006021WL030359 none singh 450001 663 663 Processed 21/09/2023 331151261 nonesingh ICICI BANK LTD(508534)
87 JABERA MP-11-006-021-001/63
(HARDUWASUMMERSING) 		1711006021NRG24120920230599920 13/09/2023 GULAB RANI 1711006021WL030359 GULAB RANI 450001 663 663 Processed 21/09/2023 331151261 GULABRANI UNION BANK OF INDIA(508500)
88 JABERA MP-11-006-021-001/65
(HARDUWASUMMERSING) 		1711006021NRG24120920230599921 13/09/2023 radha 1711006021WL030359 radha 450001 663 663 Processed 21/09/2023 331151261 radha UNION BANK OF INDIA(508500)
89 JABERA MP-11-006-021-001/8
(HARDUWASUMMERSING) 		1711006021NRG24120920230599925 13/09/2023 MARDAN 1711006021WL030359 MARDAN 450001 663 663 Processed 21/09/2023 331151261 MARDAN STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-021-001/82
(HARDUWASUMMERSING) 		1711006021NRG24120920230599929 13/09/2023 DASODA 1711006021WL030359 DASODA 450001 663 663 Processed 21/09/2023 331151261 DASODA STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-021-001/95
(HARDUWASUMMERSING) 		1711006021NRG24120920230599933 13/09/2023 CHAMPA 1711006021WL030359 CHAMPA 450001 663 663 Processed 21/09/2023 331151261 CHAMPA UNION BANK OF INDIA(508500)
92 JABERA MP-11-006-052-003/74
(KARANPURA) 		1711006052NRG24130920230601982 13/09/2023 MAHENDRA 1711006052WL030501 MAHENDRA 450001 1326 1326 Processed 21/09/2023 331151261 MAHENDRA ICICI BANK LTD(508534)
93 JABERA MP-11-006-060-002/11
(RAMSALAIYA) 		1711006060NRG24130920230600862 13/09/2023 MEENA 1711006060WL030398 MEENA 450001 1105 1105 Processed 21/09/2023 331151261 MEENA MADHYANCHAL GRAMIN BANK(607232)
94 JABERA MP-11-006-060-002/11
(RAMSALAIYA) 		1711006060NRG24130920230600861 13/09/2023 NANNEBHAI 1711006060WL030398 NANNEBHAI 450001 1105 1105 Processed 21/09/2023 331151261 NANNEBHAI ICICI BANK LTD(508534)
95 JABERA MP-11-006-060-002/28
(RAMSALAIYA) 		1711006060NRG24130920230600876 13/09/2023 INDAL 1711006060WL030398 INDAL 450001 1105 1105 Processed 21/09/2023 331151261 INDAL ICICI BANK LTD(508534)
SubTotal 21437 21437
Total 123097 123097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_130923APB_FTO_264070 47066301 16796
2 JABERA MP1711006_130923APB_FTO_264070 47088101 4641
3 JABERA MP1711006_130923APB_FTO_264070 State Bank of India SBIN0002857 JABERA 19448
4 JABERA MP1711006_130923APB_FTO_264070 Union Bank of India UBIN0539082 DAMOH 2652
5 JABERA MP1711006_130923APB_FTO_264070 Union Bank of India UBIN0542881 NOHTA 1326
6 JABERA MP1711006_130923APB_FTO_264070 Union Bank of India UBIN0548286 GUBRAKALAN 1105
7 JABERA MP1711006_130923APB_FTO_264070 IndusInd Bank Ltd. INDB0000509 SUKHA 3978
8 JABERA MP1711006_130923APB_FTO_264070 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 884
9 JABERA MP1711006_130923APB_FTO_264070 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 17238
10 JABERA MP1711006_130923APB_FTO_264070 Fino Payments Bank Ltd FINO0001446 MP RO 52377
11 JABERA MP1711006_130923APB_FTO_264070 India Post Payments Bank IPOS0000001 Damoh 2652

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