Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_310823APB_FTO_242923
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-11-006-006-001/247
(GHATERA) 		1711006006NRG24290820230559314 31/08/2023 giran 1711006006WL026874 giran 00048 BKID0009460 1326 1326 Processed 07/09/2023 067858667 giran FINO PAYMENTS BANK LTD(608001)
2 JABERA MP-11-006-006-001/619-A
(GHATERA) 		1711006006NRG24290820230559318 31/08/2023 jaggi singh 1711006006WL026874 jaggi singh 00048 BKID0009460 1326 1326 Processed 07/09/2023 067858667 jaggisingh BANK OF INDIA(508505)
3 JABERA MP-11-006-006-003/54
(GHATERA) 		1711006006NRG24290820230559324 31/08/2023 munna 1711006006WL026874 munna 00048 BKID0009460 1326 1326 Processed 07/09/2023 067858667 munna FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 JABERA MP-11-006-006-003/98
(GHATERA) 		1711006006NRG24290820230559329 31/08/2023 MADAN 1711006006WL026874 MADAN 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067858667 MADAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 JABERA MP-11-006-006-001/119
(GHATERA) 		1711006006NRG24290820230559311 31/08/2023 ARJUN 1711006006WL026874 ARJUN 00415 SBIN0000355 1326 1326 Processed 07/09/2023 067858667 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 JABERA MP-11-006-025-003/2-A
(GHANGHARI) 		1711006025NRG24310820230567991 31/08/2023 VIJAY 1711006025WL027403 VIJAY 00415 SBIN0002816 1326 1326 Processed 07/09/2023 067858667 VIJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 JABERA MP-11-006-006-001/19
(GHATERA) 		1711006006NRG24290820230559313 31/08/2023 Laxmi 1711006006WL026874 Laxmi 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067858667 Laxmi STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-006-003/136
(GHATERA) 		1711006006NRG24310820230567298 31/08/2023 SUKHBEER 1711006006WL027340 SUKHBEER 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067858667 SUKHBEER FINO PAYMENTS BANK LTD(608001)
9 JABERA MP-11-006-006-003/2
(GHATERA) 		1711006006NRG24290820230559322 31/08/2023 DAMMU 1711006006WL026874 DAMMU 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067858667 DAMMU FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-006-003/95
(GHATERA) 		1711006006NRG24290820230559327 31/08/2023 PARSHOTAM 1711006006WL026874 PARSHOTAM 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067858667 PARSHOTAM FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-055-004/106
(KODAKALAN) 		1711006055NRG24310820230567409 31/08/2023 CHANDU 1711006055WL027361 CHANDU 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 CHANDU STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-055-004/137
(KODAKALAN) 		1711006055NRG24310820230567414 31/08/2023 CHANDAN 1711006055WL027361 CHANDAN 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 JABERA MP-11-006-055-004/141
(KODAKALAN) 		1711006055NRG24310820230567416 31/08/2023 SANDEEP 1711006055WL027361 SANDEEP 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 SANDEEP STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-055-004/150-A
(KODAKALAN) 		1711006055NRG24310820230567418 31/08/2023 DHEERAJ SING 1711006055WL027361 DHEERAJ SING 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 DHEERAJSING STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-055-004/158
(KODAKALAN) 		1711006055NRG24310820230567420 31/08/2023 SHIVRAJ SING 1711006055WL027361 SHIVRAJ SING 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 SHIVRAJSING ICICI BANK LTD(508534)
16 JABERA MP-11-006-055-004/168
(KODAKALAN) 		1711006055NRG24310820230567423 31/08/2023 KISHAN LAL 1711006055WL027361 KISHAN LAL 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 KISHANLAL ICICI BANK LTD(508534)
17 JABERA MP-11-006-055-004/172
(KODAKALAN) 		1711006055NRG24310820230567424 31/08/2023 SANTOSHRANI 1711006055WL027361 SANTOSHRANI 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 SANTOSHRANI STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-055-004/178-A
(KODAKALAN) 		1711006055NRG24310820230567425 31/08/2023 RAJESHSING 1711006055WL027361 RAJESHSING 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 RAJESHSING UNION BANK OF INDIA(508500)
19 JABERA MP-11-006-055-004/182
(KODAKALAN) 		1711006055NRG24310820230567426 31/08/2023 SUDHA GOND 1711006055WL027361 SUDHA GOND 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 SUDHAGOND ICICI BANK LTD(508534)
20 JABERA MP-11-006-055-004/186
(KODAKALAN) 		1711006055NRG24310820230567427 31/08/2023 LKSHMI 1711006055WL027361 LKSHMI 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 LKSHMI STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-055-004/233
(KODAKALAN) 		1711006055NRG24310820230567434 31/08/2023 ROHIT 1711006055WL027361 ROHIT 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 ROHIT STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-055-004/235-B
(KODAKALAN) 		1711006055NRG24310820230567436 31/08/2023 RATNESH CHAMAR 1711006055WL027361 RATNESH CHAMAR 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 RATNESHCHAMAR ICICI BANK LTD(508534)
23 JABERA MP-11-006-055-004/240-A
(KODAKALAN) 		1711006055NRG24310820230567438 31/08/2023 SHARDA PRASAD 1711006055WL027361 SHARDA PRASAD 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 SHARDAPRASAD ICICI BANK LTD(508534)
24 JABERA MP-11-006-055-004/268-A
(KODAKALAN) 		1711006055NRG24310820230567443 31/08/2023 PREETAM 1711006055WL027361 PREETAM 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 PREETAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 JABERA MP-11-006-055-004/275-A
(KODAKALAN) 		1711006055NRG24310820230567445 31/08/2023 SANGEETA 1711006055WL027361 SANGEETA 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 SANGEETA STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-055-004/289-A
(KODAKALAN) 		1711006055NRG24310820230567447 31/08/2023 JYOTI 1711006055WL027361 JYOTI 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 JYOTI STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-055-004/295
(KODAKALAN) 		1711006055NRG24310820230567448 31/08/2023 RAM LAL CHAMAR 1711006055WL027361 RAM LAL CHAMAR 00415 SBIN0002857 1105 1105 Processed 07/09/2023 067858667 RAMLALCHAMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 JABERA MP-11-006-055-004/382-C
(KODAKALAN) 		1711006055NRG24310820230567453 31/08/2023 GHANSHYAM 1711006055WL027362 GHANSHYAM 00415 SBIN0002857 884 884 Processed 07/09/2023 067858667 GHANSHYAM STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-055-004/398-A
(KODAKALAN) 		1711006055NRG24310820230567454 31/08/2023 DINESH 1711006055WL027362 DINESH 00415 SBIN0002857 884 884 Processed 07/09/2023 067858667 DINESH STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-055-004/400-A
(KODAKALAN) 		1711006055NRG24310820230567455 31/08/2023 RAJKUMAR 1711006055WL027362 RAJKUMAR 00415 SBIN0002857 884 884 Processed 07/09/2023 067858667 RAJKUMAR UNION BANK OF INDIA(508500)
31 JABERA MP-11-006-055-004/418-A
(KODAKALAN) 		1711006055NRG24310820230567456 31/08/2023 MUNNALAL 1711006055WL027362 MUNNALAL 00415 SBIN0002857 884 884 Processed 07/09/2023 067858667 MUNNALAL STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-055-004/437-A
(KODAKALAN) 		1711006055NRG24310820230567457 31/08/2023 SANDHYA 1711006055WL027362 SANDHYA 00415 SBIN0002857 884 884 Processed 07/09/2023 067858667 SANDHYA STATE BANK OF INDIA(508548)
SubTotal 28509 28509
33 JABERA MP-11-006-006-003/131
(GHATERA) 		1711006006NRG24310820230567297 31/08/2023 BHACHANDRA 1711006006WL027340 BHACHANDRA 00415 SBIN0003716 1326 1326 Processed 07/09/2023 067858667 BHACHANDRA FINO PAYMENTS BANK LTD(608001)
34 JABERA MP-11-006-006-003/150
(GHATERA) 		1711006006NRG24290820230559321 31/08/2023 GIREESH 1711006006WL026874 GIREESH 00415 SBIN0003716 1326 1326 Processed 07/09/2023 067858667 GIREESH FINO PAYMENTS BANK LTD(608001)
35 JABERA MP-11-006-006-003/627
(GHATERA) 		1711006006NRG24290820230559325 31/08/2023 Raghuraj 1711006006WL026874 Raghuraj 00415 SBIN0003716 1326 1326 Processed 07/09/2023 067858667 Raghuraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 JABERA MP-11-006-004-001/101
(MOUSIPURA) 		1711006004NRG24310820230568926 31/08/2023 MALKHAN 1711006004WL027471 MALKHAN 00468 UBIN0542881 1547 1547 Processed 07/09/2023 067858667 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
37 JABERA MP-11-006-004-001/101
(MOUSIPURA) 		1711006004NRG24310820230568927 31/08/2023 RUKKO 1711006004WL027471 RUKKO 00468 UBIN0542881 1547 1547 Processed 07/09/2023 067858667 RUKKO ICICI BANK LTD(508534)
38 JABERA MP-11-006-004-001/130
(MOUSIPURA) 		1711006004NRG24310820230568932 31/08/2023 MEENA BAI 1711006004WL027472 MEENA BAI 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 MEENABAI UNION BANK OF INDIA(508500)
39 JABERA MP-11-006-004-001/130
(MOUSIPURA) 		1711006004NRG24310820230568930 31/08/2023 Murat 1711006004WL027472 Murat 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 Murat STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-020-001/38-A
(PATIMAHRAJSING) 		1711006020NRG24310820230567787 31/08/2023 KRIANTI 1711006020WL027394 KRIANTI 00468 UBIN0542881 1105 1105 Processed 07/09/2023 067858667 KRIANTI UNION BANK OF INDIA(508500)
41 JABERA MP-11-006-025-003/111
(GHANGHARI) 		1711006025NRG24310820230567998 31/08/2023 KALLO BAI 1711006025WL027404 KALLO BAI 00468 UBIN0542881 663 663 Processed 07/09/2023 067858667 KALLOBAI UNION BANK OF INDIA(508500)
42 JABERA MP-11-006-025-003/111
(GHANGHARI) 		1711006025NRG24310820230567997 31/08/2023 KHUMAN SINGH 1711006025WL027404 KHUMAN SINGH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 KHUMANSINGH UNION BANK OF INDIA(508500)
43 JABERA MP-11-006-025-003/137
(GHANGHARI) 		1711006025NRG24310820230567999 31/08/2023 roop singh 1711006025WL027404 roop singh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 roopsingh ICICI BANK LTD(508534)
44 JABERA MP-11-006-025-003/140-A
(GHANGHARI) 		1711006025NRG24310820230567989 31/08/2023 Jahar Singh 1711006025WL027403 Jahar Singh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 JaharSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 JABERA MP-11-006-025-003/140-A
(GHANGHARI) 		1711006025NRG24310820230567990 31/08/2023 Simetra Bai 1711006025WL027403 Simetra Bai 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 SimetraBai UNION BANK OF INDIA(508500)
46 JABERA MP-11-006-025-003/287
(GHANGHARI) 		1711006025NRG24310820230567992 31/08/2023 Bharti Bai 1711006025WL027403 Bharti Bai 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 BhartiBai UNION BANK OF INDIA(508500)
47 JABERA MP-11-006-025-003/287
(GHANGHARI) 		1711006025NRG24310820230567993 31/08/2023 Jagdeesh 1711006025WL027403 Jagdeesh 00468 UBIN0542881 884 884 Processed 07/09/2023 067858667 Jagdeesh UNION BANK OF INDIA(508500)
48 JABERA MP-11-006-025-003/289
(GHANGHARI) 		1711006025NRG24310820230567994 31/08/2023 Lalta Bai 1711006025WL027403 Lalta Bai 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 LaltaBai UNION BANK OF INDIA(508500)
49 JABERA MP-11-006-025-003/289
(GHANGHARI) 		1711006025NRG24310820230567995 31/08/2023 Prem singh 1711006025WL027403 Prem singh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 Premsingh MADHYANCHAL GRAMIN BANK(607232)
50 JABERA MP-11-006-025-003/292
(GHANGHARI) 		1711006025NRG24310820230567983 31/08/2023 Keshar Bai 1711006025WL027402 Keshar Bai 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 KesharBai UNION BANK OF INDIA(508500)
51 JABERA MP-11-006-025-003/292
(GHANGHARI) 		1711006025NRG24310820230567984 31/08/2023 Khet Singh 1711006025WL027402 Khet Singh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 KhetSingh FINO PAYMENTS BANK LTD(608001)
52 JABERA MP-11-006-025-003/293
(GHANGHARI) 		1711006025NRG24310820230567985 31/08/2023 Bhuvani Bai 1711006025WL027402 Bhuvani Bai 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 BhuvaniBai STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-025-003/293
(GHANGHARI) 		1711006025NRG24310820230567986 31/08/2023 Jagat singh 1711006025WL027402 Jagat singh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 Jagatsingh FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-025-003/294
(GHANGHARI) 		1711006025NRG24310820230567987 31/08/2023 Leela bai 1711006025WL027402 Leela bai 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 Leelabai MADHYANCHAL GRAMIN BANK(607232)
55 JABERA MP-11-006-025-003/294
(GHANGHARI) 		1711006025NRG24310820230567988 31/08/2023 Pahari Singh 1711006025WL027402 Pahari Singh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 PahariSingh UNION BANK OF INDIA(508500)
56 JABERA MP-11-006-025-003/295
(GHANGHARI) 		1711006025NRG24310820230567976 31/08/2023 Jyoti Bai 1711006025WL027401 Jyoti Bai 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 JyotiBai UNION BANK OF INDIA(508500)
57 JABERA MP-11-006-025-003/387
(GHANGHARI) 		1711006025NRG24310820230567977 31/08/2023 Laxmi Bai 1711006025WL027401 Laxmi Bai 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 LaxmiBai UNION BANK OF INDIA(508500)
58 JABERA MP-11-006-025-003/387
(GHANGHARI) 		1711006025NRG24310820230567978 31/08/2023 Suraj Singh 1711006025WL027401 Suraj Singh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 SurajSingh UNION BANK OF INDIA(508500)
59 JABERA MP-11-006-025-003/392
(GHANGHARI) 		1711006025NRG24310820230567979 31/08/2023 Sone singh 1711006025WL027401 Sone singh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 Sonesingh UNION BANK OF INDIA(508500)
60 JABERA MP-11-006-025-003/395
(GHANGHARI) 		1711006025NRG24310820230567980 31/08/2023 Sapna Bai 1711006025WL027401 Sapna Bai 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 SapnaBai UNION BANK OF INDIA(508500)
61 JABERA MP-11-006-025-003/395
(GHANGHARI) 		1711006025NRG24310820230567981 31/08/2023 Takhat singh 1711006025WL027401 Takhat singh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 Takhatsingh IDBI BANK(607095)
62 JABERA MP-11-006-025-003/397
(GHANGHARI) 		1711006025NRG24310820230567982 31/08/2023 Madan Singh 1711006025WL027401 Madan Singh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858667 MadanSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 34918 34918
63 JABERA MP-11-006-055-004/121
(KODAKALAN) 		1711006055NRG24310820230567411 31/08/2023 PRABHAT KUMAR SAHU 1711006055WL027361 PRABHAT KUMAR SAHU 00468 UBIN0548286 1105 1105 Processed 07/09/2023 067858667 PRABHATKUMARSAHU STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-055-004/121
(KODAKALAN) 		1711006055NRG24310820230567412 31/08/2023 PRADEEP SAHU 1711006055WL027361 PRADEEP SAHU 00468 UBIN0548286 1105 1105 Processed 07/09/2023 067858667 PRADEEPSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 JABERA MP-11-006-055-004/148-B
(KODAKALAN) 		1711006055NRG24310820230567417 31/08/2023 PHUNNU LAL YADAV 1711006055WL027361 PHUNNU LAL YADAV 00468 UBIN0548286 1105 1105 Processed 07/09/2023 067858667 PHUNNULALYADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
66 JABERA MP-11-006-004-001/130
(MOUSIPURA) 		1711006004NRG24310820230568931 31/08/2023 SURENDRS 1711006004WL027472 SURENDRS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858667 SURENDRS FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-006-001/222
(GHATERA) 		1711006006NRG24310820230567274 31/08/2023 RAJKUMAR 1711006006WL027340 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858667 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-006-001/255
(GHATERA) 		1711006006NRG24290820230559315 31/08/2023 gyansingh 1711006006WL026874 gyansingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858667 gyansingh FINO PAYMENTS BANK LTD(608001)
69 JABERA MP-11-006-006-002/101
(GHATERA) 		1711006006NRG24310820230567282 31/08/2023 ujyar singh 1711006006WL027340 ujyar singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858667 ujyarsingh FINO PAYMENTS BANK LTD(608001)
70 JABERA MP-11-006-006-002/34
(GHATERA) 		1711006006NRG24310820230567287 31/08/2023 RAJBAHADUR 1711006006WL027340 RAJBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858667 RAJBAHADUR FINO PAYMENTS BANK LTD(608001)
71 JABERA MP-11-006-006-003/17
(GHATERA) 		1711006006NRG24310820230567301 31/08/2023 jouhar 1711006006WL027340 jouhar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858667 jouhar FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-006-003/204
(GHATERA) 		1711006006NRG24310820230567303 31/08/2023 JHUMAK LAL 1711006006WL027340 JHUMAK LAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858667 JHUMAKLAL FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-006-003/325
(GHATERA) 		1711006006NRG24310820230567304 31/08/2023 Mahpal 1711006006WL027340 Mahpal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858667 Mahpal FINO PAYMENTS BANK LTD(608001)
74 JABERA MP-11-006-006-003/96
(GHATERA) 		1711006006NRG24290820230559328 31/08/2023 GYANILAL 1711006006WL026874 GYANILAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067858667 GYANILAL FINO PAYMENTS BANK LTD(608001)
75 JABERA MP-11-006-055-004/379-A
(KODAKALAN) 		1711006055NRG24310820230567452 31/08/2023 SEVARAM 1711006055WL027362 SEVARAM 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067858667 SEVARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
76 JABERA MP-11-006-006-001/542
(GHATERA) 		1711006006NRG24290820230559317 31/08/2023 rajesh 1711006006WL026874 rajesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858667 rajesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 JABERA MP-11-006-006-001/456
(GHATERA) 		1711006006NRG24290820230559316 31/08/2023 Radhe 1711006006WL026874 Radhe 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858667 Radhe FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-006-001/779
(GHATERA) 		1711006006NRG24290820230559319 31/08/2023 Baleeram 1711006006WL026874 Baleeram 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858667 Baleeram MADHYANCHAL GRAMIN BANK(607232)
79 JABERA MP-11-006-006-001/808
(GHATERA) 		1711006006NRG24290820230559320 31/08/2023 VARSHA 1711006006WL026874 VARSHA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858667 VARSHA FINO PAYMENTS BANK LTD(608001)
80 JABERA MP-11-006-006-003/45
(GHATERA) 		1711006006NRG24290820230559323 31/08/2023 Arvendra 1711006006WL026874 Arvendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858667 Arvendra FINO PAYMENTS BANK LTD(608001)
81 JABERA MP-11-006-006-003/750
(GHATERA) 		1711006006NRG24290820230559326 31/08/2023 GHUMAKLAL 1711006006WL026874 GHUMAKLAL 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858667 GHUMAKLAL STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-006-003/752
(GHATERA) 		1711006006NRG24310820230567305 31/08/2023 Kodu Singh Gound 1711006006WL027340 Kodu Singh Gound 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858667 KoduSinghGound FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
83 JABERA MP-11-006-006-001/112
(GHATERA) 		1711006006NRG24310820230567271 31/08/2023 ANSUIYA 1711006006WL027340 ANSUIYA 450001 1326 1326 Processed 07/09/2023 067858667 ANSUIYA GENERAL POST OFFICE(607245)
84 JABERA MP-11-006-006-001/113
(GHATERA) 		1711006006NRG24310820230567272 31/08/2023 PARWAT 1711006006WL027340 PARWAT 450001 1326 1326 Processed 07/09/2023 067858667 PARWAT FINO PAYMENTS BANK LTD(608001)
85 JABERA MP-11-006-006-001/124
(GHATERA) 		1711006006NRG24310820230567273 31/08/2023 dharam 1711006006WL027340 dharam 450001 1326 1326 Processed 07/09/2023 067858667 dharam GENERAL POST OFFICE(607245)
86 JABERA MP-11-006-006-001/25
(GHATERA) 		1711006006NRG24310820230567275 31/08/2023 KURA 1711006006WL027340 KURA 450001 1326 1326 Processed 07/09/2023 067858667 KURA FINO PAYMENTS BANK LTD(608001)
87 JABERA MP-11-006-006-001/35
(GHATERA) 		1711006006NRG24310820230567276 31/08/2023 GANESH 1711006006WL027340 GANESH 450001 1326 1326 Processed 07/09/2023 067858667 GANESH GENERAL POST OFFICE(607245)
88 JABERA MP-11-006-006-001/52
(GHATERA) 		1711006006NRG24310820230567278 31/08/2023 AMJAD 1711006006WL027340 AMJAD 450001 1326 1326 Processed 07/09/2023 067858667 AMJAD GENERAL POST OFFICE(607245)
89 JABERA MP-11-006-006-001/54
(GHATERA) 		1711006006NRG24310820230567279 31/08/2023 CHEN SINGH 1711006006WL027340 CHEN SINGH 450001 1326 1326 Processed 07/09/2023 067858667 CHENSINGH FINO PAYMENTS BANK LTD(608001)
90 JABERA MP-11-006-006-001/67
(GHATERA) 		1711006006NRG24310820230567280 31/08/2023 JAGAT 1711006006WL027340 JAGAT 450001 1326 1326 Processed 07/09/2023 067858667 JAGAT FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-006-001/94
(GHATERA) 		1711006006NRG24310820230567281 31/08/2023 HARIDAS 1711006006WL027340 HARIDAS 450001 1326 1326 Processed 07/09/2023 067858667 HARIDAS FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-006-002/12
(GHATERA) 		1711006006NRG24310820230567283 31/08/2023 DEV SINGH 1711006006WL027340 DEV SINGH 450001 1326 1326 Processed 07/09/2023 067858667 DEVSINGH GENERAL POST OFFICE(607245)
93 JABERA MP-11-006-006-002/16
(GHATERA) 		1711006006NRG24310820230567284 31/08/2023 KANCHEDI 1711006006WL027340 KANCHEDI 450001 1326 1326 Processed 07/09/2023 067858667 KANCHEDI FINO PAYMENTS BANK LTD(608001)
94 JABERA MP-11-006-006-002/20
(GHATERA) 		1711006006NRG24310820230567285 31/08/2023 SONA BAI 1711006006WL027340 SONA BAI 450001 1326 1326 Processed 07/09/2023 067858667 SONABAI GENERAL POST OFFICE(607245)
95 JABERA MP-11-006-006-002/33
(GHATERA) 		1711006006NRG24310820230567286 31/08/2023 IMRAT SINGH 1711006006WL027340 IMRAT SINGH 450001 1326 1326 Processed 07/09/2023 067858667 IMRATSINGH GENERAL POST OFFICE(607245)
96 JABERA MP-11-006-006-002/39
(GHATERA) 		1711006006NRG24310820230567288 31/08/2023 ANITA 1711006006WL027340 ANITA 450001 1326 1326 Processed 07/09/2023 067858667 ANITA FINO PAYMENTS BANK LTD(608001)
97 JABERA MP-11-006-006-002/57
(GHATERA) 		1711006006NRG24310820230567289 31/08/2023 RAGHUBIR 1711006006WL027340 RAGHUBIR 450001 1326 1326 Processed 07/09/2023 067858667 RAGHUBIR GENERAL POST OFFICE(607245)
98 JABERA MP-11-006-006-002/58
(GHATERA) 		1711006006NRG24310820230567290 31/08/2023 CHATUR SINGH 1711006006WL027340 CHATUR SINGH 450001 1326 1326 Processed 07/09/2023 067858667 CHATURSINGH GENERAL POST OFFICE(607245)
99 JABERA MP-11-006-006-002/61
(GHATERA) 		1711006006NRG24310820230567291 31/08/2023 RAJJO BAI 1711006006WL027340 RAJJO BAI 450001 1326 1326 Processed 07/09/2023 067858667 RAJJOBAI GENERAL POST OFFICE(607245)
100 JABERA MP-11-006-006-003/101
(GHATERA) 		1711006006NRG24310820230567292 31/08/2023 PRITAM 1711006006WL027340 PRITAM 450001 1326 1326 Processed 07/09/2023 067858667 PRITAM FINO PAYMENTS BANK LTD(608001)
101 JABERA MP-11-006-006-003/106
(GHATERA) 		1711006006NRG24310820230567294 31/08/2023 TULARAM 1711006006WL027340 TULARAM 450001 1326 1326 Processed 07/09/2023 067858667 TULARAM GENERAL POST OFFICE(607245)
102 JABERA MP-11-006-006-003/122
(GHATERA) 		1711006006NRG24310820230567296 31/08/2023 CHANDU 1711006006WL027340 CHANDU 450001 1326 1326 Processed 07/09/2023 067858667 CHANDU GENERAL POST OFFICE(607245)
103 JABERA MP-11-006-006-003/155
(GHATERA) 		1711006006NRG24310820230567299 31/08/2023 JAGDISH 1711006006WL027340 JAGDISH 450001 1326 1326 Processed 07/09/2023 067858667 JAGDISH FINO PAYMENTS BANK LTD(608001)
104 JABERA MP-11-006-006-003/160
(GHATERA) 		1711006006NRG24310820230567300 31/08/2023 RAJESH 1711006006WL027340 RAJESH 450001 1326 1326 Processed 07/09/2023 067858667 RAJESH FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-020-001/149
(PATIMAHRAJSING) 		1711006020NRG24310820230567670 31/08/2023 Urmila 1711006020WL027394 Urmila 450001 1105 1105 Processed 07/09/2023 067858667 Urmila UNION BANK OF INDIA(508500)
106 JABERA MP-11-006-020-001/205
(PATIMAHRAJSING) 		1711006020NRG24310820230567686 31/08/2023 PAPPI BAI 1711006020WL027394 PAPPI BAI 450001 1105 1105 Processed 07/09/2023 067858667 PAPPIBAI UNION BANK OF INDIA(508500)
107 JABERA MP-11-006-055-004/202
(KODAKALAN) 		1711006055NRG24310820230567429 31/08/2023 DASHRATH 1711006055WL027361 DASHRATH 450001 1105 1105 Processed 07/09/2023 067858667 DASHRATH STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-055-004/22
(KODAKALAN) 		1711006055NRG24310820230567431 31/08/2023 KAMAL SINGH 1711006055WL027361 KAMAL SINGH 450001 1105 1105 Processed 07/09/2023 067858667 KAMALSINGH ICICI BANK LTD(508534)
109 JABERA MP-11-006-055-004/257
(KODAKALAN) 		1711006055NRG24310820230567440 31/08/2023 BHAN SINGH 1711006055WL027361 BHAN SINGH 450001 1105 1105 Processed 07/09/2023 067858667 BHANSINGH MADHYANCHAL GRAMIN BANK(607232)
110 JABERA MP-11-006-055-001/2
(KODAKALAN) 		1711006055NRG24310820230567450 31/08/2023 KADORI 1711006055WL027362 KADORI 470661 884 884 Processed 07/09/2023 067858667 KADORI ICICI BANK LTD(508534)
SubTotal 35581 35581
Total 136357 136357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_310823APB_FTO_242923 47066301 2210
2 JABERA MP1711006_310823APB_FTO_242923 47066401 29172
3 JABERA MP1711006_310823APB_FTO_242923 47088101 4199
4 JABERA MP1711006_310823APB_FTO_242923 Bank of India BKID0009460 DAMOH 3978
5 JABERA MP1711006_310823APB_FTO_242923 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
6 JABERA MP1711006_310823APB_FTO_242923 State Bank of India SBIN0000355 DAMOH 1326
7 JABERA MP1711006_310823APB_FTO_242923 State Bank of India SBIN0002816 ABHANA 1326
8 JABERA MP1711006_310823APB_FTO_242923 State Bank of India SBIN0002857 JABERA 28509
9 JABERA MP1711006_310823APB_FTO_242923 State Bank of India SBIN0003716 DAMOH CITY 3978
10 JABERA MP1711006_310823APB_FTO_242923 Union Bank of India UBIN0542881 NOHTA 34918
11 JABERA MP1711006_310823APB_FTO_242923 Union Bank of India UBIN0548286 GUBRAKALAN 3315
12 JABERA MP1711006_310823APB_FTO_242923 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 10608
13 JABERA MP1711006_310823APB_FTO_242923 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1326
14 JABERA MP1711006_310823APB_FTO_242923 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 884
15 JABERA MP1711006_310823APB_FTO_242923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 JABERA MP1711006_310823APB_FTO_242923 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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