Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_141023APB_FTO_318198
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-11-006-001-001/100
(JHAROLI) 		1711006001NRG24141020230658534 14/10/2023 IMRAT 1711006001WL034271 IMRAT 00048 BKID0009460 1105 1105 Processed 09/11/2023 291334705 IMRAT BANK OF INDIA(508505)
SubTotal 1105 1105
2 JABERA MP-11-006-045-001/167
(PARASWAHA) 		1711006001NRG24141020230658539 14/10/2023 Javahar Singh 1711006001WL034272 Javahar Singh 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291334705 JavaharSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 JABERA MP-11-006-045-001/8-A
(PARASWAHA) 		1711006001NRG24141020230658541 14/10/2023 Pappu 1711006001WL034272 Pappu 00354 PUNB0131800 1105 1105 Processed 09/11/2023 291334705 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 JABERA MP-11-006-035-001/440
(VIJAYSAGAR) 		1711006035NRG24141020230658061 14/10/2023 RAJNEE 1711006035WL034204 RAJNEE 00415 SBIN0002816 2431 2431 Processed 09/11/2023 291334705 RAJNEE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
5 JABERA MP-11-006-013-001/41
(RICHHAI) 		1711006013NRG24141020230658130 14/10/2023 PRITAM GOND 1711006013WL034223 PRITAM GOND 00415 SBIN0002857 884 884 Processed 09/11/2023 291334705 PRITAMGOND ICICI BANK LTD(508534)
6 JABERA MP-11-006-013-002/73
(RICHHAI) 		1711006013NRG24141020230658145 14/10/2023 Aasharani 1711006013WL034223 Aasharani 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291334705 Aasharani ICICI BANK LTD(508534)
7 JABERA MP-11-006-032-001/107
(SURAI) 		1711006032NRG24131020230658032 14/10/2023 lakhan 1711006032WL034201 lakhan 00415 SBIN0002857 1326 1326 Processed 10/11/2023 291334705 lakhan STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-032-001/109-A
(SURAI) 		1711006032NRG24131020230658033 14/10/2023 SONAM GHOSHI 1711006032WL034201 SONAM GHOSHI 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291334705 SONAMGHOSHI BANK OF BARODA(606985)
9 JABERA MP-11-006-032-001/11
(SURAI) 		1711006032NRG24131020230658034 14/10/2023 SARITA BAI 1711006032WL034201 SARITA BAI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 291334705 SARITABAI STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-032-001/11-C
(SURAI) 		1711006032NRG24131020230658035 14/10/2023 Satyam Mehra 1711006032WL034201 Satyam Mehra 00415 SBIN0002857 1326 1326 Processed 10/11/2023 291334705 SatyamMehra STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-032-001/110
(SURAI) 		1711006032NRG24131020230658037 14/10/2023 RAJKUMAR 1711006032WL034201 RAJKUMAR 00415 SBIN0002857 1326 1326 Processed 10/11/2023 291334705 RAJKUMAR STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-032-001/119
(SURAI) 		1711006032NRG24131020230658041 14/10/2023 nonelal 1711006032WL034201 nonelal 00415 SBIN0002857 1326 1326 Processed 10/11/2023 291334705 nonelal STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-032-001/120
(SURAI) 		1711006032NRG24131020230658042 14/10/2023 LAXAMI RANI 1711006032WL034201 LAXAMI RANI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 291334705 LAXAMIRANI STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-032-001/126
(SURAI) 		1711006032NRG24131020230658045 14/10/2023 LAXMAN 1711006032WL034201 LAXMAN 00415 SBIN0002857 1326 1326 Processed 09/11/2023 291334705 LAXMAN ICICI BANK LTD(508534)
15 JABERA MP-11-006-032-001/126-A
(SURAI) 		1711006032NRG24131020230658046 14/10/2023 Puran 1711006032WL034201 Puran 00415 SBIN0002857 1326 1326 Processed 10/11/2023 291334705 Puran STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-032-001/133
(SURAI) 		1711006032NRG24131020230658049 14/10/2023 JAGMONAN 1711006032WL034201 JAGMONAN 00415 SBIN0002857 1326 1326 Processed 10/11/2023 291334705 JAGMONAN STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-032-001/135-A
(SURAI) 		1711006032NRG24131020230658050 14/10/2023 NRENDRA 1711006032WL034201 NRENDRA 00415 SBIN0002857 1326 1326 Processed 10/11/2023 291334705 NRENDRA STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-032-001/135-B
(SURAI) 		1711006032NRG24131020230658051 14/10/2023 BEBI 1711006032WL034201 BEBI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 291334705 BEBI STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-032-001/140-A
(SURAI) 		1711006032NRG24131020230658053 14/10/2023 KAMLESH 1711006032WL034201 KAMLESH 00415 SBIN0002857 1326 1326 Processed 10/11/2023 291334705 KAMLESH STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-035-001/103
(VIJAYSAGAR) 		1711006035NRG24141020230658066 14/10/2023 GULAB SINGH 1711006035WL034206 GULAB SINGH 00415 SBIN0002857 3536 3536 Processed 09/11/2023 291334705 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
21 JABERA MP-11-006-035-001/116
(VIJAYSAGAR) 		1711006035NRG24141020230658064 14/10/2023 HALLE 1711006035WL034205 HALLE 00415 SBIN0002857 3536 3536 Processed 09/11/2023 291334705 HALLE ICICI BANK LTD(508534)
22 JABERA MP-11-006-035-001/431
(VIJAYSAGAR) 		1711006035NRG24141020230658060 14/10/2023 ARUN PATEL 1711006035WL034204 ARUN PATEL 00415 SBIN0002857 2431 2431 Processed 09/11/2023 291334705 ARUNPATEL ICICI BANK LTD(508534)
23 JABERA MP-11-006-035-001/439
(VIJAYSAGAR) 		1711006035NRG24141020230658056 14/10/2023 PAPPU 1711006035WL034202 PAPPU 00415 SBIN0002857 3536 3536 Processed 09/11/2023 291334705 PAPPU ICICI BANK LTD(508534)
24 JABERA MP-11-006-035-001/440-A
(VIJAYSAGAR) 		1711006035NRG24141020230658058 14/10/2023 KERABAI 1711006035WL034203 KERABAI 00415 SBIN0002857 2431 2431 Processed 10/11/2023 291334705 KERABAI STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-035-002/167
(VIJAYSAGAR) 		1711006035NRG24141020230658068 14/10/2023 lalta 1711006035WL034207 lalta 00415 SBIN0002857 3536 3536 Processed 09/11/2023 291334705 lalta JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 JABERA MP-11-006-035-002/92
(VIJAYSAGAR) 		1711006035NRG24141020230658057 14/10/2023 roshni patel 1711006035WL034202 roshni patel 00415 SBIN0002857 3536 3536 Processed 10/11/2023 291334705 roshnipatel STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-045-001/166
(PARASWAHA) 		1711006001NRG24141020230658538 14/10/2023 JAGANNAATH 1711006001WL034272 JAGANNAATH 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291334705 JAGANNAATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 JABERA MP-11-006-068-007/131-A
(BHAJIYA) 		1711006068NRG24141020230658109 14/10/2023 SONU 1711006068WL034219 SONU 00415 SBIN0002857 663 663 Processed 09/11/2023 291334705 SONU FINO PAYMENTS BANK LTD(608001)
29 JABERA MP-11-006-068-007/135
(BHAJIYA) 		1711006068NRG24141020230658110 14/10/2023 paramlal 1711006068WL034219 paramlal 00415 SBIN0002857 663 663 Processed 09/11/2023 291334705 paramlal ICICI BANK LTD(508534)
30 JABERA MP-11-006-068-007/169
(BHAJIYA) 		1711006068NRG24141020230658111 14/10/2023 BHOLA 1711006068WL034219 BHOLA 00415 SBIN0002857 663 663 Processed 10/11/2023 291334705 BHOLA STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-068-007/308-A
(BHAJIYA) 		1711006068NRG24141020230658116 14/10/2023 DEEPCHAND 1711006068WL034219 DEEPCHAND 00415 SBIN0002857 663 663 Processed 09/11/2023 291334705 DEEPCHAND UNION BANK OF INDIA(508500)
32 JABERA MP-11-006-068-007/515
(BHAJIYA) 		1711006068NRG24141020230658122 14/10/2023 Aakash 1711006068WL034220 Aakash 00415 SBIN0002857 663 663 Processed 09/11/2023 291334705 Aakash UNION BANK OF INDIA(508500)
SubTotal 46189 46189
33 JABERA MP-11-006-032-001/223-A
(SURAI) 		1711006032NRG24131020230658029 14/10/2023 Rashmi Choudhry 1711006032WL034200 Rashmi Choudhry 00415 SBIN0008283 3315 3315 Processed 10/11/2023 291334705 RashmiChoudhry STATE BANK OF INDIA(508548)
SubTotal 3315 3315
34 JABERA MP-11-006-013-001/133-A
(RICHHAI) 		1711006013NRG24141020230658129 14/10/2023 KHILAN SINGH 1711006013WL034223 KHILAN SINGH 00468 UBIN0542881 884 884 Processed 09/11/2023 291334705 KHILANSINGH UNION BANK OF INDIA(508500)
35 JABERA MP-11-006-013-002/106
(RICHHAI) 		1711006013NRG24141020230658132 14/10/2023 HALKEDA 1711006013WL034223 HALKEDA 00468 UBIN0542881 884 884 Processed 09/11/2023 291334705 HALKEDA ICICI BANK LTD(508534)
36 JABERA MP-11-006-013-002/109
(RICHHAI) 		1711006013NRG24141020230658133 14/10/2023 LAL SINGH 1711006013WL034223 LAL SINGH 00468 UBIN0542881 884 884 Processed 10/11/2023 291334705 LALSINGH STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-013-002/122
(RICHHAI) 		1711006013NRG24141020230658135 14/10/2023 HALLE BHAI 1711006013WL034223 HALLE BHAI 00468 UBIN0542881 884 884 Processed 09/11/2023 291334705 HALLEBHAI ICICI BANK LTD(508534)
38 JABERA MP-11-006-013-002/265
(RICHHAI) 		1711006013NRG24141020230658138 14/10/2023 REKHA RANI 1711006013WL034223 REKHA RANI 00468 UBIN0542881 884 884 Processed 09/11/2023 291334705 REKHARANI MADHYANCHAL GRAMIN BANK(607232)
39 JABERA MP-11-006-013-002/49
(RICHHAI) 		1711006013NRG24141020230658140 14/10/2023 BEDI LAL 1711006013WL034223 BEDI LAL 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291334705 BEDILAL UNION BANK OF INDIA(508500)
40 JABERA MP-11-006-013-002/64
(RICHHAI) 		1711006013NRG24141020230658142 14/10/2023 GANPAT SINGH 1711006013WL034223 GANPAT SINGH 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291334705 GANPATSINGH UNION BANK OF INDIA(508500)
41 JABERA MP-11-006-013-002/72
(RICHHAI) 		1711006013NRG24141020230658144 14/10/2023 NARAN SINGh 1711006013WL034223 NARAN SINGh 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291334705 NARANSINGh UNION BANK OF INDIA(508500)
42 JABERA MP-11-006-013-002/83
(RICHHAI) 		1711006013NRG24141020230658147 14/10/2023 PANCHAM SINGH 1711006013WL034223 PANCHAM SINGH 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291334705 PANCHAMSINGH UNION BANK OF INDIA(508500)
43 JABERA MP-11-006-013-002/9
(RICHHAI) 		1711006013NRG24141020230658148 14/10/2023 VARSHNA RANI 1711006013WL034223 VARSHNA RANI 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291334705 VARSHNARANI MADHYANCHAL GRAMIN BANK(607232)
44 JABERA MP-11-006-032-001/11-D
(SURAI) 		1711006032NRG24131020230658036 14/10/2023 Prince 1711006032WL034201 Prince 00468 UBIN0542881 1326 1326 Processed 09/11/2023 291334705 Prince UNION BANK OF INDIA(508500)
45 JABERA MP-11-006-035-001/455
(VIJAYSAGAR) 		1711006035NRG24141020230658059 14/10/2023 mahesh rani 1711006035WL034203 mahesh rani 00468 UBIN0542881 3536 3536 Processed 09/11/2023 291334705 maheshrani UNION BANK OF INDIA(508500)
46 JABERA MP-11-006-035-002/173-A
(VIJAYSAGAR) 		1711006035NRG24141020230658062 14/10/2023 PRIYANKA TIWARI 1711006035WL034204 PRIYANKA TIWARI 00468 UBIN0542881 3536 3536 Processed 09/11/2023 291334705 PRIYANKATIWARI UNION BANK OF INDIA(508500)
47 JABERA MP-11-006-035-002/91
(VIJAYSAGAR) 		1711006035NRG24141020230658063 14/10/2023 SAROJRANI PATEL 1711006035WL034204 SAROJRANI PATEL 00468 UBIN0542881 3536 3536 Processed 09/11/2023 291334705 SAROJRANIPATEL UNION BANK OF INDIA(508500)
SubTotal 21879 21879
48 JABERA MP-11-006-068-007/11
(BHAJIYA) 		1711006068NRG24141020230658108 14/10/2023 MADHAV 1711006068WL034219 MADHAV 00468 UBIN0548286 442 442 Processed 09/11/2023 291334705 MADHAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 JABERA MP-11-006-068-007/222
(BHAJIYA) 		1711006068NRG24141020230658114 14/10/2023 RUCHI GOUND 1711006068WL034219 RUCHI GOUND 00468 UBIN0548286 663 663 Processed 09/11/2023 291334705 RUCHIGOUND UNION BANK OF INDIA(508500)
50 JABERA MP-11-006-068-007/305-A
(BHAJIYA) 		1711006068NRG24141020230658121 14/10/2023 SANJAY 1711006068WL034220 SANJAY 00468 UBIN0548286 663 663 Processed 09/11/2023 291334705 SANJAY UNION BANK OF INDIA(508500)
51 JABERA MP-11-006-068-007/52-A
(BHAJIYA) 		1711006068NRG24141020230658123 14/10/2023 shivani 1711006068WL034220 shivani 00468 UBIN0548286 663 663 Processed 09/11/2023 291334705 shivani UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-068-007/96
(BHAJIYA) 		1711006068NRG24141020230658120 14/10/2023 KUSUM BAI 1711006068WL034219 KUSUM BAI 00468 UBIN0548286 663 663 Processed 09/11/2023 291334705 KUSUMBAI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
53 JABERA MP-11-006-001-001/1
(JHAROLI) 		1711006001NRG24141020230658532 14/10/2023 KIRANTI BAI 1711006001WL034271 KIRANTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291334705 KIRANTIBAI FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-013-002/112
(RICHHAI) 		1711006013NRG24141020230658134 14/10/2023 PHULA BAI GOUND 1711006013WL034223 PHULA BAI GOUND 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291334705 PHULABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
55 JABERA MP-11-006-013-002/146
(RICHHAI) 		1711006013NRG24141020230658136 14/10/2023 MUNNA SINGH 1711006013WL034223 MUNNA SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291334705 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
56 JABERA MP-11-006-013-002/148
(RICHHAI) 		1711006013NRG24141020230658137 14/10/2023 DULLI SINGH 1711006013WL034223 DULLI SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291334705 DULLISINGH MADHYANCHAL GRAMIN BANK(607232)
57 JABERA MP-11-006-035-001/219
(VIJAYSAGAR) 		1711006035NRG24141020230658071 14/10/2023 NEERA YADAV 1711006035WL034210 NEERA YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291334705 NEERAYADAV ICICI BANK LTD(508534)
58 JABERA MP-11-006-035-001/247-A
(VIJAYSAGAR) 		1711006035NRG24141020230658070 14/10/2023 MALTI 1711006035WL034209 MALTI 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291334705 MALTI MADHYANCHAL GRAMIN BANK(607232)
59 JABERA MP-11-006-035-001/443
(VIJAYSAGAR) 		1711006035NRG24141020230658069 14/10/2023 KALU PRASAD YADAV 1711006035WL034208 KALU PRASAD YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291334705 KALUPRASADYADAV ICICI BANK LTD(508534)
60 JABERA MP-11-006-045-001/158
(PARASWAHA) 		1711006001NRG24141020230658537 14/10/2023 sone singh 1711006001WL034272 sone singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291334705 sonesingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 15470 15470
61 JABERA MP-11-006-001-001/10-A
(JHAROLI) 		1711006001NRG24141020230658533 14/10/2023 SANTU 1711006001WL034271 SANTU 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334705 SANTU FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-001-001/102-B
(JHAROLI) 		1711006001NRG24141020230658535 14/10/2023 Nepal singh gound 1711006001WL034271 Nepal singh gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334705 Nepalsinghgound FINO PAYMENTS BANK LTD(608001)
63 JABERA MP-11-006-001-001/104-C
(JHAROLI) 		1711006001NRG24141020230658536 14/10/2023 KAMLESH 1711006001WL034271 KAMLESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334705 KAMLESH FINO PAYMENTS BANK LTD(608001)
64 JABERA MP-11-006-013-002/49
(RICHHAI) 		1711006013NRG24141020230658141 14/10/2023 Premrani Ahirwar 1711006013WL034223 Premrani Ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334705 PremraniAhirwar MADHYANCHAL GRAMIN BANK(607232)
65 JABERA MP-11-006-035-001/329
(VIJAYSAGAR) 		1711006035NRG24141020230658067 14/10/2023 RAMESHA 1711006035WL034206 RAMESHA 00688 FINO0001446 3536 3536 Processed 10/11/2023 291334705 RAMESHA STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-045-001/197
(PARASWAHA) 		1711006001NRG24141020230658540 14/10/2023 Bhupendar singh 1711006001WL034272 Bhupendar singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334705 Bhupendarsingh FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-068-007/22
(BHAJIYA) 		1711006068NRG24141020230658113 14/10/2023 seema 1711006068WL034219 seema 00688 FINO0001446 663 663 Processed 09/11/2023 291334705 seema FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-068-007/245
(BHAJIYA) 		1711006068NRG24141020230658115 14/10/2023 SAPNA 1711006068WL034219 SAPNA 00688 FINO0001446 663 663 Processed 09/11/2023 291334705 SAPNA UNION BANK OF INDIA(508500)
SubTotal 10387 10387
69 JABERA MP-11-006-068-007/100
(BHAJIYA) 		1711006068NRG24141020230658107 14/10/2023 BALA PRASAD 1711006068WL034219 BALA PRASAD 450001 442 442 Processed 09/11/2023 291334705 BALAPRASAD ICICI BANK LTD(508534)
70 JABERA MP-11-006-068-007/18
(BHAJIYA) 		1711006068NRG24141020230658112 14/10/2023 JEEVAN 1711006068WL034219 JEEVAN 450001 663 663 Processed 09/11/2023 291334705 JEEVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 JABERA MP-11-006-068-007/334
(BHAJIYA) 		1711006068NRG24141020230658118 14/10/2023 chanda 1711006068WL034219 chanda 450001 663 663 Processed 09/11/2023 291334705 chanda ICICI BANK LTD(508534)
72 JABERA MP-11-006-068-007/334
(BHAJIYA) 		1711006068NRG24141020230658117 14/10/2023 RAMESH 1711006068WL034219 RAMESH 450001 663 663 Processed 09/11/2023 291334705 RAMESH UNION BANK OF INDIA(508500)
73 JABERA MP-11-006-068-007/96
(BHAJIYA) 		1711006068NRG24141020230658119 14/10/2023 GANGARAM 1711006068WL034219 GANGARAM 450001 663 663 Processed 09/11/2023 291334705 GANGARAM ICICI BANK LTD(508534)
74 JABERA MP-11-006-068-007/98
(BHAJIYA) 		1711006068NRG24141020230658124 14/10/2023 MANOHAR 1711006068WL034220 MANOHAR 450001 663 663 Processed 09/11/2023 291334705 MANOHAR ICICI BANK LTD(508534)
75 JABERA MP-11-006-013-001/46
(RICHHAI) 		1711006013NRG24141020230658131 14/10/2023 NARAYAN 1711006013WL034223 NARAYAN 470661 884 884 Processed 09/11/2023 291334705 NARAYAN ICICI BANK LTD(508534)
SubTotal 4641 4641
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_141023APB_FTO_318198 47066301 884
2 JABERA MP1711006_141023APB_FTO_318198 47088101 3757
3 JABERA MP1711006_141023APB_FTO_318198 Bank of India BKID0009460 DAMOH 1105
4 JABERA MP1711006_141023APB_FTO_318198 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
5 JABERA MP1711006_141023APB_FTO_318198 Punjab National Bank PUNB0131800 BANDAKPUR 1105
6 JABERA MP1711006_141023APB_FTO_318198 State Bank of India SBIN0002816 ABHANA 2431
7 JABERA MP1711006_141023APB_FTO_318198 State Bank of India SBIN0002857 JABERA 46189
8 JABERA MP1711006_141023APB_FTO_318198 State Bank of India SBIN0008283 PITHAMPUR 3315
9 JABERA MP1711006_141023APB_FTO_318198 Union Bank of India UBIN0542881 NOHTA 21879
10 JABERA MP1711006_141023APB_FTO_318198 Union Bank of India UBIN0548286 GUBRAKALAN 3094
11 JABERA MP1711006_141023APB_FTO_318198 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2210
12 JABERA MP1711006_141023APB_FTO_318198 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 10608
13 JABERA MP1711006_141023APB_FTO_318198 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 2652
14 JABERA MP1711006_141023APB_FTO_318198 Fino Payments Bank Ltd FINO0001446 MP RO 10387

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