Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_240623APB_FTO_123209
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-11-006-015-001/415-A
(BAMHORIMANGARH) 		1711006015NRG24240620230330995 24/06/2023 MADAN YADAV 1711006015WL013193 MADAN YADAV 00415 SBIN0000355 1326 1326 Processed 03/07/2023 591050326 MADANYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 JABERA MP-11-006-015-001/634-B
(BAMHORIMANGARH) 		1711006015NRG24240620230330990 24/06/2023 AJEET 1711006015WL013192 AJEET 00415 SBIN0002857 1326 1326 Processed 03/07/2023 591050326 AJEET JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 JABERA MP-11-006-070-002/107
(CHOURAI) 		1711006070NRG24240620230329184 24/06/2023 RAKESH SINGH 1711006070WL013119 RAKESH SINGH 00415 SBIN0002857 1326 1326 Processed 03/07/2023 591050326 RAKESHSINGH UNION BANK OF INDIA(508500)
4 JABERA MP-11-006-070-002/27
(CHOURAI) 		1711006070NRG24240620230329191 24/06/2023 RATTO 1711006070WL013119 RATTO 00415 SBIN0002857 1326 1326 Processed 03/07/2023 591050326 RATTO STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 JABERA MP-11-006-015-001/194-B
(BAMHORIMANGARH) 		1711006015NRG24240620230330981 24/06/2023 ABHILASHA 1711006015WL013192 ABHILASHA 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 ABHILASHA ICICI BANK LTD(508534)
6 JABERA MP-11-006-015-001/276
(BAMHORIMANGARH) 		1711006015NRG24240620230330985 24/06/2023 AARTI 1711006015WL013192 AARTI 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 AARTI MADHYANCHAL GRAMIN BANK(607232)
7 JABERA MP-11-006-015-001/276
(BAMHORIMANGARH) 		1711006015NRG24240620230330984 24/06/2023 LAXMAN 1711006015WL013192 LAXMAN 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 LAXMAN UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-015-001/276
(BAMHORIMANGARH) 		1711006015NRG24240620230330983 24/06/2023 RAGHUVEER 1711006015WL013192 RAGHUVEER 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
9 JABERA MP-11-006-015-001/362-B
(BAMHORIMANGARH) 		1711006015NRG24240620230330986 24/06/2023 BEERU 1711006015WL013192 BEERU 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 BEERU UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-015-001/380-A
(BAMHORIMANGARH) 		1711006015NRG24240620230330993 24/06/2023 ABHISEK RAI 1711006015WL013193 ABHISEK RAI 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 ABHISEKRAI UNION BANK OF INDIA(508500)
11 JABERA MP-11-006-015-001/380-A
(BAMHORIMANGARH) 		1711006015NRG24240620230330994 24/06/2023 HARSH RAI 1711006015WL013193 HARSH RAI 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 HARSHRAI STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-015-001/380-A
(BAMHORIMANGARH) 		1711006015NRG24240620230330992 24/06/2023 SASHI 1711006015WL013193 SASHI 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JABERA MP-11-006-015-001/472
(BAMHORIMANGARH) 		1711006015NRG24240620230330996 24/06/2023 DASHRATH 1711006015WL013193 DASHRATH 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 DASHRATH UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-015-001/472
(BAMHORIMANGARH) 		1711006015NRG24240620230330997 24/06/2023 PREMRANI 1711006015WL013193 PREMRANI 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 PREMRANI ICICI BANK LTD(508534)
15 JABERA MP-11-006-015-001/474
(BAMHORIMANGARH) 		1711006015NRG24240620230330987 24/06/2023 DINESH 1711006015WL013192 DINESH 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 DINESH UNION BANK OF INDIA(508500)
16 JABERA MP-11-006-015-001/634-A
(BAMHORIMANGARH) 		1711006015NRG24240620230330989 24/06/2023 BALMUKUND 1711006015WL013192 BALMUKUND 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 BALMUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
17 JABERA MP-11-006-015-001/645
(BAMHORIMANGARH) 		1711006015NRG24240620230331000 24/06/2023 SANDEEP 1711006015WL013193 SANDEEP 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 SANDEEP UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-015-001/843-B
(BAMHORIMANGARH) 		1711006015NRG24240620230331002 24/06/2023 DALI RAI 1711006015WL013193 DALI RAI 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 DALIRAI UNION BANK OF INDIA(508500)
19 JABERA MP-11-006-015-001/843-B
(BAMHORIMANGARH) 		1711006015NRG24240620230331003 24/06/2023 REKHA RAI 1711006015WL013193 REKHA RAI 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 REKHARAI UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-015-001/843-B
(BAMHORIMANGARH) 		1711006015NRG24240620230331001 24/06/2023 SEEMA RAI 1711006015WL013193 SEEMA RAI 00468 UBIN0542881 1326 1326 Processed 03/07/2023 591050326 SEEMARAI UNION BANK OF INDIA(508500)
SubTotal 21216 21216
21 JABERA MP-11-006-070-002/258
(CHOURAI) 		1711006070NRG24240620230329190 24/06/2023 NITESH SINGH GOUND 1711006070WL013119 NITESH SINGH GOUND 00468 UBIN0548286 1326 1326 Processed 03/07/2023 591050326 NITESHSINGHGOUND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 JABERA MP-11-006-015-001/159-B
(BAMHORIMANGARH) 		1711006015NRG24240620230331027 24/06/2023 ROSNI 1711006015WL013195 ROSNI 00553 INDB0000509 1326 1326 Processed 03/07/2023 591050326 ROSNI UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-015-001/236
(BAMHORIMANGARH) 		1711006015NRG24240620230331043 24/06/2023 BHOLA 1711006015WL013195 BHOLA 00553 INDB0000509 1326 1326 Processed 03/07/2023 591050326 BHOLA ICICI BANK LTD(508534)
24 JABERA MP-11-006-015-001/236
(BAMHORIMANGARH) 		1711006015NRG24240620230331044 24/06/2023 RAJA SEN 1711006015WL013195 RAJA SEN 00553 INDB0000509 1326 1326 Processed 03/07/2023 591050326 RAJASEN UNION BANK OF INDIA(508500)
25 JABERA MP-11-006-015-001/279-B
(BAMHORIMANGARH) 		1711006015NRG24240620230331062 24/06/2023 YADVENDRA 1711006015WL013195 YADVENDRA 00553 INDB0000509 1326 1326 Processed 03/07/2023 591050326 YADVENDRA STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-015-001/296
(BAMHORIMANGARH) 		1711006015NRG24240620230331067 24/06/2023 REENA RAI 1711006015WL013195 REENA RAI 00553 INDB0000509 1326 1326 Processed 03/07/2023 591050326 REENARAI UNION BANK OF INDIA(508500)
27 JABERA MP-11-006-015-001/521-A
(BAMHORIMANGARH) 		1711006015NRG24240620230331108 24/06/2023 DHARMENDRA 1711006015WL013195 DHARMENDRA 00553 INDB0000509 1326 1326 Processed 03/07/2023 591050326 DHARMENDRA UNION BANK OF INDIA(508500)
28 JABERA MP-11-006-015-001/577-B
(BAMHORIMANGARH) 		1711006015NRG24240620230331119 24/06/2023 RAKHI RAI 1711006015WL013195 RAKHI RAI 00553 INDB0000509 1326 1326 Processed 03/07/2023 591050326 RAKHIRAI STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-015-001/597
(BAMHORIMANGARH) 		1711006015NRG24240620230331124 24/06/2023 RAMESH RAI 1711006015WL013195 RAMESH RAI 00553 INDB0000509 1326 1326 Processed 03/07/2023 591050326 RAMESHRAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
30 JABERA MP-11-006-015-001/387
(BAMHORIMANGARH) 		1711006015NRG24240620230331080 24/06/2023 HARIRAM 1711006015WL013195 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591050326 HARIRAM UNION BANK OF INDIA(508500)
31 JABERA MP-11-006-015-001/626-D
(BAMHORIMANGARH) 		1711006015NRG24240620230331127 24/06/2023 KRANTI 1711006015WL013195 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591050326 KRANTI STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-015-001/653-A
(BAMHORIMANGARH) 		1711006015NRG24240620230331130 24/06/2023 RAJNI 1711006015WL013195 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591050326 RAJNI PUNJAB NATIONAL BANK(508568)
33 JABERA MP-11-006-015-001/653-B
(BAMHORIMANGARH) 		1711006015NRG24240620230331131 24/06/2023 RAJESH 1711006015WL013195 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591050326 RAJESH UNION BANK OF INDIA(508500)
34 JABERA MP-11-006-015-001/713
(BAMHORIMANGARH) 		1711006015NRG24240620230331140 24/06/2023 SEETARAM 1711006015WL013195 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591050326 SEETARAM UNION BANK OF INDIA(508500)
35 JABERA MP-11-006-015-001/821-A
(BAMHORIMANGARH) 		1711006015NRG24240620230331152 24/06/2023 RAGHVENDRA 1711006015WL013195 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591050326 RAGHVENDRA UNION BANK OF INDIA(508500)
36 JABERA MP-11-006-070-002/129
(CHOURAI) 		1711006070NRG24240620230329185 24/06/2023 Kalpna 1711006070WL013119 Kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591050326 Kalpna STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-070-002/153
(CHOURAI) 		1711006070NRG24240620230329186 24/06/2023 pooja 1711006070WL013119 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591050326 pooja FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10608 10608
38 JABERA MP-11-006-019-001/136-B
(CHILOD) 		1711006019NRG24240620230331280 24/06/2023 pahari 1711006019WL013202 pahari 00688 FINO0001001 1105 1105 Processed 03/07/2023 591050326 pahari FINO PAYMENTS BANK LTD(608001)
39 JABERA MP-11-006-019-001/280-B
(CHILOD) 		1711006019NRG24240620230331190 24/06/2023 deepak 1711006019WL013197 deepak 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 deepak FINO PAYMENTS BANK LTD(608001)
40 JABERA MP-11-006-019-001/60-D
(CHILOD) 		1711006019NRG24240620230331176 24/06/2023 shikha 1711006019WL013196 shikha 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 shikha FINO PAYMENTS BANK LTD(608001)
41 JABERA MP-11-006-019-001/61-B
(CHILOD) 		1711006019NRG24240620230331207 24/06/2023 ramrani 1711006019WL013197 ramrani 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 ramrani FINO PAYMENTS BANK LTD(608001)
42 JABERA MP-11-006-019-001/61-C
(CHILOD) 		1711006019NRG24240620230331208 24/06/2023 deepti 1711006019WL013197 deepti 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 deepti FINO PAYMENTS BANK LTD(608001)
43 JABERA MP-11-006-019-001/62-D
(CHILOD) 		1711006019NRG24240620230331209 24/06/2023 hema 1711006019WL013197 hema 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 hema FINO PAYMENTS BANK LTD(608001)
44 JABERA MP-11-006-019-001/64-B
(CHILOD) 		1711006019NRG24240620230331210 24/06/2023 mohan 1711006019WL013197 mohan 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 mohan FINO PAYMENTS BANK LTD(608001)
45 JABERA MP-11-006-019-001/65-C
(CHILOD) 		1711006019NRG24240620230331211 24/06/2023 vijay 1711006019WL013197 vijay 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 vijay FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-019-001/65-D
(CHILOD) 		1711006019NRG24240620230331212 24/06/2023 mukesh 1711006019WL013197 mukesh 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 mukesh FINO PAYMENTS BANK LTD(608001)
47 JABERA MP-11-006-019-001/66-C
(CHILOD) 		1711006019NRG24240620230331213 24/06/2023 doulat 1711006019WL013197 doulat 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 doulat FINO PAYMENTS BANK LTD(608001)
48 JABERA MP-11-006-019-001/67-C
(CHILOD) 		1711006019NRG24240620230331214 24/06/2023 kapil 1711006019WL013197 kapil 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 kapil FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-019-001/69-C
(CHILOD) 		1711006019NRG24240620230331313 24/06/2023 suman 1711006019WL013202 suman 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 suman FINO PAYMENTS BANK LTD(608001)
50 JABERA MP-11-006-019-001/74-C
(CHILOD) 		1711006019NRG24240620230331315 24/06/2023 parvati 1711006019WL013202 parvati 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 parvati FINO PAYMENTS BANK LTD(608001)
51 JABERA MP-11-006-019-001/74-D
(CHILOD) 		1711006019NRG24240620230331316 24/06/2023 mohni rai 1711006019WL013202 mohni rai 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 mohnirai FINO PAYMENTS BANK LTD(608001)
52 JABERA MP-11-006-019-001/78-C
(CHILOD) 		1711006019NRG24240620230331318 24/06/2023 keerti 1711006019WL013202 keerti 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 keerti FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-019-001/79-C
(CHILOD) 		1711006019NRG24240620230331319 24/06/2023 sadhana 1711006019WL013202 sadhana 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 sadhana FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-019-001/79-D
(CHILOD) 		1711006019NRG24240620230331320 24/06/2023 omkar 1711006019WL013202 omkar 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 omkar FINO PAYMENTS BANK LTD(608001)
55 JABERA MP-11-006-019-001/80-B
(CHILOD) 		1711006019NRG24240620230331321 24/06/2023 pawan 1711006019WL013202 pawan 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 pawan FINO PAYMENTS BANK LTD(608001)
56 JABERA MP-11-006-019-001/83-B
(CHILOD) 		1711006019NRG24240620230331322 24/06/2023 ramdas 1711006019WL013202 ramdas 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 ramdas FINO PAYMENTS BANK LTD(608001)
57 JABERA MP-11-006-019-001/83-D
(CHILOD) 		1711006019NRG24240620230331323 24/06/2023 neha 1711006019WL013202 neha 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 neha FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-019-001/85-B
(CHILOD) 		1711006019NRG24240620230331324 24/06/2023 umesh 1711006019WL013202 umesh 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 umesh FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-019-001/85-C
(CHILOD) 		1711006019NRG24240620230331325 24/06/2023 sunila 1711006019WL013202 sunila 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 sunila FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-019-001/91-C
(CHILOD) 		1711006019NRG24240620230331326 24/06/2023 sanjay 1711006019WL013202 sanjay 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 sanjay FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-019-001/92-D
(CHILOD) 		1711006019NRG24240620230331327 24/06/2023 brajesh 1711006019WL013202 brajesh 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 brajesh FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-019-001/95-C
(CHILOD) 		1711006019NRG24240620230331328 24/06/2023 durgesh 1711006019WL013202 durgesh 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 durgesh FINO PAYMENTS BANK LTD(608001)
63 JABERA MP-11-006-019-001/96-D
(CHILOD) 		1711006019NRG24240620230331329 24/06/2023 jage 1711006019WL013202 jage 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050326 jage FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
64 JABERA MP-11-006-015-001/107-C
(BAMHORIMANGARH) 		1711006015NRG24240620230331020 24/06/2023 MAMTA 1711006015WL013195 MAMTA 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 MAMTA UNION BANK OF INDIA(508500)
65 JABERA MP-11-006-015-001/226
(BAMHORIMANGARH) 		1711006015NRG24240620230331038 24/06/2023 KAILASH 1711006015WL013195 KAILASH 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 KAILASH FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-015-001/231
(BAMHORIMANGARH) 		1711006015NRG24240620230331039 24/06/2023 DEENDYAL 1711006015WL013195 DEENDYAL 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 DEENDYAL UNION BANK OF INDIA(508500)
67 JABERA MP-11-006-015-001/254-C
(BAMHORIMANGARH) 		1711006015NRG24240620230331050 24/06/2023 BABITA YADAV 1711006015WL013195 BABITA YADAV 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 BABITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 JABERA MP-11-006-015-001/273-A
(BAMHORIMANGARH) 		1711006015NRG24240620230331060 24/06/2023 KRASHNAKANT 1711006015WL013195 KRASHNAKANT 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 KRASHNAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
69 JABERA MP-11-006-015-001/305-C
(BAMHORIMANGARH) 		1711006015NRG24240620230331068 24/06/2023 HEMRAJ 1711006015WL013195 HEMRAJ 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 HEMRAJ STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-015-001/306-B
(BAMHORIMANGARH) 		1711006015NRG24240620230331069 24/06/2023 DOULAT 1711006015WL013195 DOULAT 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 DOULAT UNION BANK OF INDIA(508500)
71 JABERA MP-11-006-015-001/311-B
(BAMHORIMANGARH) 		1711006015NRG24240620230331070 24/06/2023 RERKHA GOUR 1711006015WL013195 RERKHA GOUR 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 RERKHAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 JABERA MP-11-006-015-001/315-A
(BAMHORIMANGARH) 		1711006015NRG24240620230331072 24/06/2023 SUKHCHAIN GOUR 1711006015WL013195 SUKHCHAIN GOUR 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 SUKHCHAINGOUR UNION BANK OF INDIA(508500)
73 JABERA MP-11-006-015-001/407-A
(BAMHORIMANGARH) 		1711006015NRG24240620230331083 24/06/2023 SHUBHAM 1711006015WL013195 SHUBHAM 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 SHUBHAM UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-015-001/460
(BAMHORIMANGARH) 		1711006015NRG24240620230331092 24/06/2023 AKHILESH 1711006015WL013195 AKHILESH 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 AKHILESH UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-015-001/510
(BAMHORIMANGARH) 		1711006015NRG24240620230331103 24/06/2023 VINOD 1711006015WL013195 VINOD 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 VINOD STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-015-001/814-A
(BAMHORIMANGARH) 		1711006015NRG24240620230331150 24/06/2023 BABITA 1711006015WL013195 BABITA 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 BABITA UNION BANK OF INDIA(508500)
77 JABERA MP-11-006-070-002/202
(CHOURAI) 		1711006070NRG24240620230329187 24/06/2023 santosh 1711006070WL013119 santosh 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 santosh FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-070-002/203
(CHOURAI) 		1711006070NRG24240620230329188 24/06/2023 pawan 1711006070WL013119 pawan 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050326 pawan STATE BANK OF INDIA(508548)
SubTotal 19890 19890
79 JABERA MP-11-006-015-001/232
(BAMHORIMANGARH) 		1711006015NRG24240620230331041 24/06/2023 MUNNA 1711006015WL013195 MUNNA 450001 1326 1326 Processed 03/07/2023 591050326 MUNNA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_240623APB_FTO_123209 47066301 1326
2 JABERA MP1711006_240623APB_FTO_123209 State Bank of India SBIN0000355 DAMOH 1326
3 JABERA MP1711006_240623APB_FTO_123209 State Bank of India SBIN0002857 JABERA 3978
4 JABERA MP1711006_240623APB_FTO_123209 Union Bank of India UBIN0542881 NOHTA 21216
5 JABERA MP1711006_240623APB_FTO_123209 Union Bank of India UBIN0548286 GUBRAKALAN 1326
6 JABERA MP1711006_240623APB_FTO_123209 IndusInd Bank Ltd. INDB0000509 SUKHA 10608
7 JABERA MP1711006_240623APB_FTO_123209 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 10608
8 JABERA MP1711006_240623APB_FTO_123209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34255
9 JABERA MP1711006_240623APB_FTO_123209 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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