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

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_260423APB_FTO_19655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-046-002/4-A
(GOLAPATI) 		1711006046NRG24260420230034448 26/04/2023 roop singh 1711006046WL001338 roop singh 00048 BKID0009460 884 884 Processed 13/05/2023 643564984 roopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 JABERA MP-11-006-046-002/125
(GOLAPATI) 		1711006046NRG24260420230034423 26/04/2023 RUP RANI 1711006046WL001338 RUP RANI 00168 ICIC0000538 884 884 Processed 12/05/2023 643564984 RUPRANI BANK OF INDIA(508505)
3 JABERA MP-11-006-046-002/134
(GOLAPATI) 		1711006046NRG24260420230034425 26/04/2023 TEJI SINGH 1711006046WL001338 TEJI SINGH 00168 ICIC0000538 884 884 Processed 13/05/2023 643564984 TEJISINGH FINO PAYMENTS BANK LTD(608001)
4 JABERA MP-11-006-046-002/141-C
(GOLAPATI) 		1711006046NRG24260420230034429 26/04/2023 Bharat Singh 1711006046WL001338 Bharat Singh 00168 ICIC0000538 884 884 Processed 12/05/2023 643564984 BharatSingh ICICI BANK LTD(508534)
5 JABERA MP-11-006-046-002/18-A
(GOLAPATI) 		1711006046NRG24260420230034431 26/04/2023 Chetu 1711006046WL001338 Chetu 00168 ICIC0000538 884 884 Processed 13/05/2023 643564984 Chetu FINO PAYMENTS BANK LTD(608001)
6 JABERA MP-11-006-046-002/188-A
(GOLAPATI) 		1711006046NRG24260420230034436 26/04/2023 Anjana Bai 1711006046WL001338 Anjana Bai 00168 ICIC0000538 884 884 Processed 12/05/2023 643564984 AnjanaBai MADHYANCHAL GRAMIN BANK(607232)
7 JABERA MP-11-006-046-002/188-A
(GOLAPATI) 		1711006046NRG24260420230034435 26/04/2023 Chandan Singh 1711006046WL001338 Chandan Singh 00168 ICIC0000538 884 884 Processed 12/05/2023 643564984 ChandanSingh ICICI BANK LTD(508534)
8 JABERA MP-11-006-046-002/35
(GOLAPATI) 		1711006046NRG24260420230034442 26/04/2023 KAILASH 1711006046WL001338 KAILASH 00168 ICIC0000538 884 884 Processed 12/05/2023 643564984 KAILASH ICICI BANK LTD(508534)
9 JABERA MP-11-006-046-002/37
(GOLAPATI) 		1711006046NRG24260420230034444 26/04/2023 jamna 1711006046WL001338 jamna 00168 ICIC0000538 884 884 Processed 12/05/2023 643564984 jamna ICICI BANK LTD(508534)
10 JABERA MP-11-006-046-002/4
(GOLAPATI) 		1711006046NRG24260420230034445 26/04/2023 punna 1711006046WL001338 punna 00168 ICIC0000538 884 884 Processed 13/05/2023 643564984 punna FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-046-002/4-B
(GOLAPATI) 		1711006046NRG24260420230034449 26/04/2023 Anandrani 1711006046WL001338 Anandrani 00168 ICIC0000538 884 884 Processed 12/05/2023 643564984 Anandrani UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-046-002/60
(GOLAPATI) 		1711006046NRG24260420230034455 26/04/2023 SHRI RAM 1711006046WL001338 SHRI RAM 00168 ICIC0000538 884 884 Processed 12/05/2023 643564984 SHRIRAM ICICI BANK LTD(508534)
13 JABERA MP-11-006-046-002/61
(GOLAPATI) 		1711006046NRG24260420230034458 26/04/2023 Darvari 1711006046WL001338 Darvari 00168 ICIC0000538 884 884 Processed 12/05/2023 643564984 Darvari MADHYANCHAL GRAMIN BANK(607232)
14 JABERA MP-11-006-046-002/61
(GOLAPATI) 		1711006046NRG24260420230034457 26/04/2023 Tulsa 1711006046WL001338 Tulsa 00168 ICIC0000538 884 884 Processed 12/05/2023 643564984 Tulsa STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-046-002/73
(GOLAPATI) 		1711006046NRG24260420230034461 26/04/2023 RANI 1711006046WL001338 RANI 00168 ICIC0000538 88 88 Processed 12/05/2023 643564984 RANI ICICI BANK LTD(508534)
16 JABERA MP-11-006-046-002/76
(GOLAPATI) 		1711006046NRG24260420230034462 26/04/2023 GUDDA 1711006046WL001338 GUDDA 00168 ICIC0000538 88 88 Processed 12/05/2023 643564984 GUDDA ICICI BANK LTD(508534)
17 JABERA MP-11-006-046-002/78-A
(GOLAPATI) 		1711006046NRG24260420230034463 26/04/2023 Delan singh 1711006046WL001338 Delan singh 00168 ICIC0000538 88 88 Processed 13/05/2023 643564984 Delansingh FINO PAYMENTS BANK LTD(608001)
18 JABERA MP-11-006-046-002/78-A
(GOLAPATI) 		1711006046NRG24260420230034464 26/04/2023 Prathna bai 1711006046WL001338 Prathna bai 00168 ICIC0000538 88 88 Processed 12/05/2023 643564984 Prathnabai ICICI BANK LTD(508534)
19 JABERA MP-11-006-046-002/82-A
(GOLAPATI) 		1711006046NRG24260420230034465 26/04/2023 Devi singh 1711006046WL001338 Devi singh 00168 ICIC0000538 88 88 Processed 12/05/2023 643564984 Devisingh BANK OF INDIA(508505)
20 JABERA MP-11-006-046-002/82-A
(GOLAPATI) 		1711006046NRG24260420230034466 26/04/2023 POOJA BAI 1711006046WL001338 POOJA BAI 00168 ICIC0000538 88 88 Processed 12/05/2023 643564984 POOJABAI ICICI BANK LTD(508534)
SubTotal 12020 12020
21 JABERA MP-11-006-032-001/10
(SURAI) 		1711006032NRG24260420230035658 26/04/2023 SHALIKRAM 1711006032WL001366 SHALIKRAM 00415 SBIN0002857 408 408 Processed 12/05/2023 643564984 SHALIKRAM STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-032-001/103-A
(SURAI) 		1711006032NRG24260420230035659 26/04/2023 prahlad 1711006032WL001366 prahlad 00415 SBIN0002857 408 408 Processed 12/05/2023 643564984 prahlad STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-032-001/107
(SURAI) 		1711006032NRG24260420230035660 26/04/2023 lakhan 1711006032WL001366 lakhan 00415 SBIN0002857 408 408 Processed 12/05/2023 643564984 lakhan STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-032-001/108
(SURAI) 		1711006032NRG24260420230035662 26/04/2023 Aasa 1711006032WL001366 Aasa 00415 SBIN0002857 408 408 Processed 12/05/2023 643564984 Aasa STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-032-001/108
(SURAI) 		1711006032NRG24260420230035661 26/04/2023 Laxman 1711006032WL001366 Laxman 00415 SBIN0002857 408 408 Processed 12/05/2023 643564984 Laxman ICICI BANK LTD(508534)
26 JABERA MP-11-006-032-001/108
(SURAI) 		1711006032NRG24260420230035663 26/04/2023 shivam singh ghoshi 1711006032WL001366 shivam singh ghoshi 00415 SBIN0002857 408 408 Processed 12/05/2023 643564984 shivamsinghghoshi ICICI BANK LTD(508534)
27 JABERA MP-11-006-032-001/11
(SURAI) 		1711006032NRG24260420230035664 26/04/2023 DEVKUMAR 1711006032WL001366 DEVKUMAR 00415 SBIN0002857 408 408 Rejected 12/05/2023 643564984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JABERA MP-11-006-032-001/11
(SURAI) 		1711006032NRG24260420230035665 26/04/2023 SARITA BAI 1711006032WL001366 SARITA BAI 00415 SBIN0002857 408 408 Processed 12/05/2023 643564984 SARITABAI STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-032-001/11-C
(SURAI) 		1711006032NRG24260420230035666 26/04/2023 Satyam Mehra 1711006032WL001366 Satyam Mehra 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 SatyamMehra STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-032-001/110
(SURAI) 		1711006032NRG24260420230035668 26/04/2023 RAJKUMAR 1711006032WL001366 RAJKUMAR 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 RAJKUMAR STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-032-001/111
(SURAI) 		1711006032NRG24260420230035669 26/04/2023 ASHARANI CHODHRI 1711006032WL001366 ASHARANI CHODHRI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 ASHARANICHODHRI STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-032-001/111
(SURAI) 		1711006032NRG24260420230035670 26/04/2023 KHILAN CHODHRI 1711006032WL001366 KHILAN CHODHRI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 KHILANCHODHRI STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-032-001/112
(SURAI) 		1711006032NRG24260420230035671 26/04/2023 bhuri bai 1711006032WL001366 bhuri bai 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 bhuribai STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-032-001/112
(SURAI) 		1711006032NRG24260420230035672 26/04/2023 KALAS 1711006032WL001366 KALAS 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 KALAS STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-032-001/112
(SURAI) 		1711006032NRG24260420230035673 26/04/2023 ROHIT GHOSI 1711006032WL001366 ROHIT GHOSI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 ROHITGHOSI STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-032-001/114-A
(SURAI) 		1711006032NRG24260420230035674 26/04/2023 RAJESH 1711006032WL001366 RAJESH 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 RAJESH STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-032-001/120
(SURAI) 		1711006032NRG24260420230035675 26/04/2023 LAXAMI RANI 1711006032WL001366 LAXAMI RANI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 LAXAMIRANI STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-032-001/121-A
(SURAI) 		1711006032NRG24260420230035676 26/04/2023 SILRANI 1711006032WL001366 SILRANI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 SILRANI STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-032-001/122
(SURAI) 		1711006032NRG24260420230035678 26/04/2023 NANEBHAI 1711006032WL001366 NANEBHAI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 NANEBHAI STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-032-001/122
(SURAI) 		1711006032NRG24260420230035679 26/04/2023 Santosrani 1711006032WL001366 Santosrani 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 Santosrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 JABERA MP-11-006-032-001/126
(SURAI) 		1711006032NRG24260420230035681 26/04/2023 LAXMAN 1711006032WL001366 LAXMAN 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 LAXMAN ICICI BANK LTD(508534)
42 JABERA MP-11-006-032-001/126-A
(SURAI) 		1711006032NRG24260420230035682 26/04/2023 Puran 1711006032WL001366 Puran 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 Puran STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-032-001/133
(SURAI) 		1711006032NRG24260420230035683 26/04/2023 JAGMONAN 1711006032WL001366 JAGMONAN 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 JAGMONAN STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-032-001/135
(SURAI) 		1711006032NRG24260420230035684 26/04/2023 hiralal 1711006032WL001366 hiralal 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 hiralal STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-032-001/135-A
(SURAI) 		1711006032NRG24260420230035686 26/04/2023 NRENDRA 1711006032WL001366 NRENDRA 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 NRENDRA STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-032-001/136-A
(SURAI) 		1711006032NRG24260420230035688 26/04/2023 RAMSARUP 1711006032WL001366 RAMSARUP 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 RAMSARUP STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-032-001/141
(SURAI) 		1711006032NRG24260420230035689 26/04/2023 Chandrabhan Ghosi 1711006032WL001366 Chandrabhan Ghosi 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 ChandrabhanGhosi STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-032-001/146
(SURAI) 		1711006032NRG24260420230035691 26/04/2023 UTTAM SINGH GOND 1711006032WL001366 UTTAM SINGH GOND 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 UTTAMSINGHGOND ICICI BANK LTD(508534)
49 JABERA MP-11-006-032-001/147
(SURAI) 		1711006032NRG24260420230035692 26/04/2023 RATAN 1711006032WL001366 RATAN 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 RATAN STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-032-001/148-A
(SURAI) 		1711006032NRG24260420230035694 26/04/2023 BHARAT 1711006032WL001366 BHARAT 00415 SBIN0002857 442 442 Rejected 12/05/2023 643564984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JABERA MP-11-006-032-001/15-A
(SURAI) 		1711006032NRG24260420230035695 26/04/2023 Divyansh Mehra 1711006032WL001366 Divyansh Mehra 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 DivyanshMehra UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-032-001/153
(SURAI) 		1711006032NRG24260420230035697 26/04/2023 CHAMMU 1711006032WL001366 CHAMMU 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 CHAMMU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 JABERA MP-11-006-032-001/153-A
(SURAI) 		1711006032NRG24260420230035699 26/04/2023 surendra 1711006032WL001366 surendra 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 surendra MADHYANCHAL GRAMIN BANK(607232)
54 JABERA MP-11-006-032-001/155
(SURAI) 		1711006032NRG24260420230035701 26/04/2023 satendra 1711006032WL001366 satendra 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 satendra STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-032-001/156-B
(SURAI) 		1711006032NRG24260420230035703 26/04/2023 TEKSINGH 1711006032WL001366 TEKSINGH 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 TEKSINGH STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-032-001/156-B
(SURAI) 		1711006032NRG24260420230035702 26/04/2023 TEKSINGH 1711006032WL001366 TEKSINGH 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 TEKSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 JABERA MP-11-006-032-001/158
(SURAI) 		1711006032NRG24260420230035704 26/04/2023 GHANSHYAM 1711006032WL001366 GHANSHYAM 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 GHANSHYAM ICICI BANK LTD(508534)
58 JABERA MP-11-006-032-001/160-C
(SURAI) 		1711006032NRG24260420230035705 26/04/2023 SHIVSINGH 1711006032WL001366 SHIVSINGH 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 SHIVSINGH STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-032-001/160-D
(SURAI) 		1711006032NRG24250420230031749 26/04/2023 govind singh 1711006032WL001133 govind singh 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 govindsingh STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-032-001/160-D
(SURAI) 		1711006032NRG24250420230031750 26/04/2023 preeti gond 1711006032WL001133 preeti gond 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 preetigond STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-032-001/161
(SURAI) 		1711006032NRG24250420230031751 26/04/2023 DEV SINGH 1711006032WL001133 DEV SINGH 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 DEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 JABERA MP-11-006-032-001/164
(SURAI) 		1711006032NRG24250420230031752 26/04/2023 BAHORI 1711006032WL001133 BAHORI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 BAHORI STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-032-001/164-A
(SURAI) 		1711006032NRG24250420230031753 26/04/2023 VANDANA 1711006032WL001133 VANDANA 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 VANDANA STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-032-001/165
(SURAI) 		1711006032NRG24250420230031755 26/04/2023 Surendra 1711006032WL001133 Surendra 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 Surendra STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-032-001/165
(SURAI) 		1711006032NRG24250420230031754 26/04/2023 Surendra 1711006032WL001133 Surendra 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 Surendra STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-032-001/167
(SURAI) 		1711006032NRG24250420230031756 26/04/2023 DWARKA 1711006032WL001133 DWARKA 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 DWARKA STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-032-001/167-A
(SURAI) 		1711006032NRG24250420230031758 26/04/2023 ANURADHA 1711006032WL001133 ANURADHA 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 ANURADHA STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-032-001/178-A
(SURAI) 		1711006032NRG24260420230035708 26/04/2023 ASHOK 1711006032WL001366 ASHOK 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 ASHOK STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-032-001/178-A
(SURAI) 		1711006032NRG24260420230035709 26/04/2023 mayarani 1711006032WL001366 mayarani 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 mayarani STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-032-001/182
(SURAI) 		1711006032NRG24260420230035714 26/04/2023 BEDISINGH 1711006032WL001366 BEDISINGH 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 BEDISINGH STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-032-001/185
(SURAI) 		1711006032NRG24260420230035716 26/04/2023 GORI SHANKAR 1711006032WL001366 GORI SHANKAR 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 GORISHANKAR STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-032-001/185
(SURAI) 		1711006032NRG24260420230035717 26/04/2023 Gorishakar 1711006032WL001366 Gorishakar 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 Gorishakar ICICI BANK LTD(508534)
73 JABERA MP-11-006-032-001/187
(SURAI) 		1711006032NRG24260420230035719 26/04/2023 GULABRANI 1711006032WL001366 GULABRANI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 GULABRANI STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-032-001/187
(SURAI) 		1711006032NRG24260420230035720 26/04/2023 PAPPI 1711006032WL001366 PAPPI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 PAPPI STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-032-001/187
(SURAI) 		1711006032NRG24260420230035718 26/04/2023 RAGNADAN 1711006032WL001366 RAGNADAN 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 RAGNADAN STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-032-001/190
(SURAI) 		1711006032NRG24260420230035722 26/04/2023 KALU 1711006032WL001366 KALU 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 KALU STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-032-001/195-C
(SURAI) 		1711006032NRG24260420230035723 26/04/2023 RAJESHA 1711006032WL001366 RAJESHA 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 RAJESHA STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-032-001/196
(SURAI) 		1711006032NRG24260420230035724 26/04/2023 BEDI 1711006032WL001366 BEDI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 BEDI STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-032-001/196
(SURAI) 		1711006032NRG24260420230035725 26/04/2023 JANAKRANI 1711006032WL001366 JANAKRANI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 JANAKRANI STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-032-001/202-A
(SURAI) 		1711006032NRG24260420230035727 26/04/2023 BHAWANI 1711006032WL001366 BHAWANI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 BHAWANI STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-032-001/202-A
(SURAI) 		1711006032NRG24260420230035726 26/04/2023 MUKESH 1711006032WL001366 MUKESH 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 MUKESH STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-032-001/204-A
(SURAI) 		1711006032NRG24260420230035728 26/04/2023 BANMALI 1711006032WL001366 BANMALI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 BANMALI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 JABERA MP-11-006-032-001/204-B
(SURAI) 		1711006032NRG24260420230035729 26/04/2023 mukesh 1711006032WL001366 mukesh 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 mukesh STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-032-001/204-C
(SURAI) 		1711006032NRG24260420230035731 26/04/2023 Jitendra 1711006032WL001366 Jitendra 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 Jitendra STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-032-001/204-C
(SURAI) 		1711006032NRG24260420230035732 26/04/2023 Rachana 1711006032WL001366 Rachana 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 Rachana STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-032-001/205-A
(SURAI) 		1711006032NRG24260420230035733 26/04/2023 Rakesh Ghoshi 1711006032WL001366 Rakesh Ghoshi 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 RakeshGhoshi STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-032-001/211
(SURAI) 		1711006032NRG24260420230035734 26/04/2023 DASHODA RANI 1711006032WL001366 DASHODA RANI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 DASHODARANI ICICI BANK LTD(508534)
88 JABERA MP-11-006-032-001/211-A
(SURAI) 		1711006032NRG24260420230035736 26/04/2023 AHILIYABAI 1711006032WL001366 AHILIYABAI 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 AHILIYABAI STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-032-001/220-A
(SURAI) 		1711006032NRG24260420230035738 26/04/2023 VISRAM 1711006032WL001366 VISRAM 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 VISRAM UNION BANK OF INDIA(508500)
90 JABERA MP-11-006-032-001/220-A
(SURAI) 		1711006032NRG24260420230035737 26/04/2023 VISRAM 1711006032WL001366 VISRAM 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 VISRAM STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-032-001/222-A
(SURAI) 		1711006032NRG24260420230035739 26/04/2023 agat 1711006032WL001366 agat 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 agat STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-032-001/231
(SURAI) 		1711006032NRG24260420230035742 26/04/2023 Debendra 1711006032WL001366 Debendra 00415 SBIN0002857 442 442 Processed 12/05/2023 643564984 Debendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 JABERA MP-11-006-046-002/187
(GOLAPATI) 		1711006046NRG24260420230034433 26/04/2023 SeetaRani 1711006046WL001338 SeetaRani 00415 SBIN0002857 884 884 Processed 13/05/2023 643564984 SeetaRani FINO PAYMENTS BANK LTD(608001)
94 JABERA MP-11-006-046-002/6
(GOLAPATI) 		1711006046NRG24260420230034452 26/04/2023 Rooprani 1711006046WL001338 Rooprani 00415 SBIN0002857 884 884 Processed 12/05/2023 643564984 Rooprani ICICI BANK LTD(508534)
95 JABERA MP-11-006-065-001/247
(SAGODIKHURD) 		1711006065NRG24250420230033100 26/04/2023 manoj 1711006065WL001198 manoj 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 manoj IDBI BANK(607095)
96 JABERA MP-11-006-065-001/247
(SAGODIKHURD) 		1711006065NRG24250420230033099 26/04/2023 manoj 1711006065WL001198 manoj 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 manoj UNION BANK OF INDIA(508500)
97 JABERA MP-11-006-065-002/269
(SAGODIKHURD) 		1711006065NRG24250420230033104 26/04/2023 teekaram 1711006065WL001198 teekaram 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 teekaram UNION BANK OF INDIA(508500)
98 JABERA MP-11-006-065-002/269
(SAGODIKHURD) 		1711006065NRG24250420230033105 26/04/2023 Vijay Rai 1711006065WL001198 Vijay Rai 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 VijayRai STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-065-002/270
(SAGODIKHURD) 		1711006065NRG24250420230033108 26/04/2023 Ankit 1711006065WL001198 Ankit 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 Ankit STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-065-002/274
(SAGODIKHURD) 		1711006065NRG24250420230033114 26/04/2023 Sarita 1711006065WL001198 Sarita 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 Sarita STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-065-002/274
(SAGODIKHURD) 		1711006065NRG24250420230033113 26/04/2023 Sarita 1711006065WL001198 Sarita 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 Sarita AXIS BANK(607153)
102 JABERA MP-11-006-065-002/274
(SAGODIKHURD) 		1711006065NRG24250420230033112 26/04/2023 Sarita 1711006065WL001198 Sarita 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 Sarita STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-065-002/279
(SAGODIKHURD) 		1711006065NRG24250420230033117 26/04/2023 Durga Gound 1711006065WL001198 Durga Gound 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 DurgaGound STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-065-002/286
(SAGODIKHURD) 		1711006065NRG24250420230033124 26/04/2023 Pooja 1711006065WL001198 Pooja 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 Pooja STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-065-002/286
(SAGODIKHURD) 		1711006065NRG24250420230033123 26/04/2023 Saroj 1711006065WL001198 Saroj 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 Saroj STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-065-002/286
(SAGODIKHURD) 		1711006065NRG24250420230033122 26/04/2023 Suresh 1711006065WL001198 Suresh 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 Suresh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 JABERA MP-11-006-065-002/287
(SAGODIKHURD) 		1711006065NRG24250420230033125 26/04/2023 Moti singh 1711006065WL001198 Moti singh 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 Motisingh STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-065-002/287
(SAGODIKHURD) 		1711006065NRG24250420230033126 26/04/2023 saroj Rani 1711006065WL001198 saroj Rani 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 sarojRani STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-065-002/291
(SAGODIKHURD) 		1711006065NRG24250420230033128 26/04/2023 Dharmendra Sen 1711006065WL001198 Dharmendra Sen 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 DharmendraSen STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-065-002/296
(SAGODIKHURD) 		1711006065NRG24250420230033130 26/04/2023 Kanhaiya Sen 1711006065WL001198 Kanhaiya Sen 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 KanhaiyaSen STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-065-002/302
(SAGODIKHURD) 		1711006065NRG24250420230033132 26/04/2023 Arjun Chamar 1711006065WL001198 Arjun Chamar 00415 SBIN0002857 1326 1326 Processed 12/05/2023 643564984 ArjunChamar STATE BANK OF INDIA(508548)
SubTotal 55862 55862
112 JABERA MP-11-006-065-002/296
(SAGODIKHURD) 		1711006065NRG24250420230033131 26/04/2023 Suman Sen 1711006065WL001198 Suman Sen 00415 SBIN0004806 1326 1326 Processed 12/05/2023 643564984 SumanSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 JABERA MP-11-006-032-001/152
(SURAI) 		1711006032NRG24260420230035696 26/04/2023 Gansiyam 1711006032WL001366 Gansiyam 00415 SBIN0012166 442 442 Processed 12/05/2023 643564984 Gansiyam ICICI BANK LTD(508534)
SubTotal 442 442
114 JABERA MP-11-006-025-001/704-A
(GHANGHARI) 		1711006025NRG24260420230037084 26/04/2023 khilan 1711006025WL001399 khilan 00468 UBIN0542881 3536 3536 Processed 12/05/2023 643564984 khilan UNION BANK OF INDIA(508500)
115 JABERA MP-11-006-025-001/723
(GHANGHARI) 		1711006025NRG24260420230037088 26/04/2023 mardan 1711006025WL001400 mardan 00468 UBIN0542881 3536 3536 Processed 13/05/2023 643564984 mardan FINO PAYMENTS BANK LTD(608001)
116 JABERA MP-11-006-025-001/763
(GHANGHARI) 		1711006025NRG24260420230037085 26/04/2023 Jagat singh 1711006025WL001399 Jagat singh 00468 UBIN0542881 3536 3536 Processed 12/05/2023 643564984 Jagatsingh UNION BANK OF INDIA(508500)
117 JABERA MP-11-006-032-001/11-D
(SURAI) 		1711006032NRG24260420230035667 26/04/2023 Prince 1711006032WL001366 Prince 00468 UBIN0542881 442 442 Processed 12/05/2023 643564984 Prince UNION BANK OF INDIA(508500)
118 JABERA MP-11-006-046-002/180
(GOLAPATI) 		1711006046NRG24260420230034432 26/04/2023 Ramji Singh 1711006046WL001338 Ramji Singh 00468 UBIN0542881 884 884 Processed 12/05/2023 643564984 RamjiSingh UNION BANK OF INDIA(508500)
SubTotal 11934 11934
119 JABERA MP-11-006-065-001/162
(SAGODIKHURD) 		1711006065NRG24250420230033098 26/04/2023 dharmdas 1711006065WL001198 dharmdas 00468 UBIN0548286 1326 1326 Processed 12/05/2023 643564984 dharmdas MADHYANCHAL GRAMIN BANK(607232)
120 JABERA MP-11-006-065-002/270
(SAGODIKHURD) 		1711006065NRG24250420230033106 26/04/2023 Ramprasad Rai 1711006065WL001198 Ramprasad Rai 00468 UBIN0548286 1326 1326 Processed 12/05/2023 643564984 RamprasadRai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 JABERA MP-11-006-065-002/270
(SAGODIKHURD) 		1711006065NRG24250420230033107 26/04/2023 Savita Rai 1711006065WL001198 Savita Rai 00468 UBIN0548286 1326 1326 Processed 12/05/2023 643564984 SavitaRai UNION BANK OF INDIA(508500)
122 JABERA MP-11-006-065-002/282
(SAGODIKHURD) 		1711006065NRG24250420230033119 26/04/2023 Pankaj 1711006065WL001198 Pankaj 00468 UBIN0548286 1326 1326 Processed 12/05/2023 643564984 Pankaj STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-065-002/283
(SAGODIKHURD) 		1711006065NRG24250420230033120 26/04/2023 Hemraj Rai 1711006065WL001198 Hemraj Rai 00468 UBIN0548286 1326 1326 Processed 12/05/2023 643564984 HemrajRai MADHYANCHAL GRAMIN BANK(607232)
124 JABERA MP-11-006-065-002/303
(SAGODIKHURD) 		1711006065NRG24250420230033133 26/04/2023 Tara Bai Gound 1711006065WL001198 Tara Bai Gound 00468 UBIN0548286 1326 1326 Processed 12/05/2023 643564984 TaraBaiGound STATE BANK OF INDIA(508548)
SubTotal 7956 7956
125 JABERA MP-11-006-046-002/124-A
(GOLAPATI) 		1711006046NRG24260420230034422 26/04/2023 VINEETA RANI 1711006046WL001338 VINEETA RANI 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 643564984 VINEETARANI FINO PAYMENTS BANK LTD(608001)
126 JABERA MP-11-006-046-002/193
(GOLAPATI) 		1711006046NRG24260420230034437 26/04/2023 ASHARANI GOND 1711006046WL001338 ASHARANI GOND 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643564984 ASHARANIGOND MADHYANCHAL GRAMIN BANK(607232)
127 JABERA MP-11-006-046-002/56
(GOLAPATI) 		1711006046NRG24260420230034451 26/04/2023 SURTAR 1711006046WL001338 SURTAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643564984 SURTAR ICICI BANK LTD(508534)
128 JABERA MP-11-006-065-002/268
(SAGODIKHURD) 		1711006065NRG24250420230033103 26/04/2023 Anita Gound 1711006065WL001198 Anita Gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643564984 AnitaGound FINCARE SMALL FINANCE BANK LTD(608304)
129 JABERA MP-11-006-065-002/271
(SAGODIKHURD) 		1711006065NRG24250420230033110 26/04/2023 RAMA 1711006065WL001198 RAMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643564984 RAMA STATE BANK OF INDIA(508548)
130 JABERA MP-11-006-065-002/271
(SAGODIKHURD) 		1711006065NRG24250420230033109 26/04/2023 SURESH SING 1711006065WL001198 SURESH SING 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643564984 SURESHSING MADHYANCHAL GRAMIN BANK(607232)
131 JABERA MP-11-006-065-002/273
(SAGODIKHURD) 		1711006065NRG24250420230033111 26/04/2023 Hanumat Singh Gound 1711006065WL001198 Hanumat Singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643564984 HanumatSinghGound UNION BANK OF INDIA(508500)
132 JABERA MP-11-006-065-002/279
(SAGODIKHURD) 		1711006065NRG24250420230033116 26/04/2023 Chen singh 1711006065WL001198 Chen singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643564984 Chensingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
133 JABERA MP-11-006-046-002/6-C
(GOLAPATI) 		1711006046NRG24260420230034453 26/04/2023 Jahir Singh 1711006046WL001338 Jahir Singh 00688 FINO0001001 884 884 Processed 12/05/2023 643564984 JahirSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
134 JABERA MP-11-006-025-001/456
(GHANGHARI) 		1711006025NRG24260420230037087 26/04/2023 Meghraj singh 1711006025WL001400 Meghraj singh 00688 FINO0001446 3536 3536 Processed 12/05/2023 643564984 Meghrajsingh ICICI BANK LTD(508534)
135 JABERA MP-11-006-025-001/463-B
(GHANGHARI) 		1711006025NRG24260420230037089 26/04/2023 benod kumar Visbkarma 1711006025WL001401 benod kumar Visbkarma 00688 FINO0001446 3315 3315 Processed 12/05/2023 643564984 benodkumarVisbkarma ICICI BANK LTD(508534)
136 JABERA MP-11-006-025-001/466-A
(GHANGHARI) 		1711006025NRG24260420230037083 26/04/2023 Nanni bai 1711006025WL001399 Nanni bai 00688 FINO0001446 3536 3536 Processed 12/05/2023 643564984 Nannibai ICICI BANK LTD(508534)
137 JABERA MP-11-006-025-001/657
(GHANGHARI) 		1711006025NRG24260420230037090 26/04/2023 Gomti bai 1711006025WL001401 Gomti bai 00688 FINO0001446 2652 2652 Processed 12/05/2023 643564984 Gomtibai UNION BANK OF INDIA(508500)
138 JABERA MP-11-006-046-002/127
(GOLAPATI) 		1711006046NRG24260420230034424 26/04/2023 Sone Singh 1711006046WL001338 Sone Singh 00688 FINO0001446 884 884 Processed 12/05/2023 643564984 SoneSingh BANK OF BARODA(606985)
139 JABERA MP-11-006-046-002/14
(GOLAPATI) 		1711006046NRG24260420230034428 26/04/2023 Teekaram 1711006046WL001338 Teekaram 00688 FINO0001446 884 884 Processed 12/05/2023 643564984 Teekaram BANK OF INDIA(508505)
140 JABERA MP-11-006-046-002/187-A
(GOLAPATI) 		1711006046NRG24260420230034434 26/04/2023 Hirday Singh 1711006046WL001338 Hirday Singh 00688 FINO0001446 884 884 Processed 13/05/2023 643564984 HirdaySingh FINO PAYMENTS BANK LTD(608001)
141 JABERA MP-11-006-046-002/20-A
(GOLAPATI) 		1711006046NRG24260420230034439 26/04/2023 Rammu 1711006046WL001338 Rammu 00688 FINO0001446 884 884 Processed 13/05/2023 643564984 Rammu FINO PAYMENTS BANK LTD(608001)
142 JABERA MP-11-006-046-002/35-A
(GOLAPATI) 		1711006046NRG24260420230034443 26/04/2023 Manoj 1711006046WL001338 Manoj 00688 FINO0001446 884 884 Processed 12/05/2023 643564984 Manoj UNION BANK OF INDIA(508500)
143 JABERA MP-11-006-046-002/6-C
(GOLAPATI) 		1711006046NRG24260420230034454 26/04/2023 Rashmi 1711006046WL001338 Rashmi 00688 FINO0001446 884 884 Processed 13/05/2023 643564984 Rashmi FINO PAYMENTS BANK LTD(608001)
144 JABERA MP-11-006-046-002/71-A
(GOLAPATI) 		1711006046NRG24260420230034460 26/04/2023 nirbhay 1711006046WL001338 nirbhay 00688 FINO0001446 884 884 Processed 13/05/2023 643564984 nirbhay FINO PAYMENTS BANK LTD(608001)
145 JABERA MP-11-006-046-002/93-A
(GOLAPATI) 		1711006046NRG24260420230034467 26/04/2023 Dharmendra Adiwasi 1711006046WL001338 Dharmendra Adiwasi 00688 FINO0001446 88 88 Processed 13/05/2023 643564984 DharmendraAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 19315 19315
146 JABERA MP-11-006-032-001/168
(SURAI) 		1711006032NRG24260420230035707 26/04/2023 HIMMAT SINGH 1711006032WL001366 HIMMAT SINGH 450001 442 442 Processed 12/05/2023 643564984 HIMMATSINGH STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-032-001/168
(SURAI) 		1711006032NRG24260420230035706 26/04/2023 PRABHA RANI 1711006032WL001366 PRABHA RANI 450001 442 442 Processed 12/05/2023 643564984 PRABHARANI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 120789 120789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_260423APB_FTO_19655 47088101 884
2 JABERA MP1711006_260423APB_FTO_19655 Bank of India BKID0009460 DAMOH 884
3 JABERA MP1711006_260423APB_FTO_19655 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12020
4 JABERA MP1711006_260423APB_FTO_19655 State Bank of India SBIN0002857 JABERA 55420
5 JABERA MP1711006_260423APB_FTO_19655 State Bank of India SBIN0002857 SBI Jabera 442
6 JABERA MP1711006_260423APB_FTO_19655 State Bank of India SBIN0004806 GOSALPUR 1326
7 JABERA MP1711006_260423APB_FTO_19655 State Bank of India SBIN0012166 MAJHOULI 442
8 JABERA MP1711006_260423APB_FTO_19655 Union Bank of India UBIN0542881 NOHTA 11934
9 JABERA MP1711006_260423APB_FTO_19655 Union Bank of India UBIN0548286 GUBRAKALAN 7956
10 JABERA MP1711006_260423APB_FTO_19655 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2652
11 JABERA MP1711006_260423APB_FTO_19655 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 6630
12 JABERA MP1711006_260423APB_FTO_19655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 JABERA MP1711006_260423APB_FTO_19655 Fino Payments Bank Ltd FINO0001446 MP RO 19315

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