Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030823APB_FTO_201834
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-11-006-001-001/12-A
(JHAROLI) 		1711006001NRG24030820230485002 03/08/2023 LATORA MAHOBIYA 1711006001WL021013 LATORA MAHOBIYA 00048 BKID0009460 1326 1326 Processed 11/08/2023 454387651 LATORAMAHOBIYA FINO PAYMENTS BANK LTD(608001)
2 JABERA MP-11-006-001-002/115
(JHAROLI) 		1711006001NRG24030820230484960 03/08/2023 HARIYA 1711006001WL021012 HARIYA 00048 BKID0009460 1326 1326 Processed 11/08/2023 454387651 HARIYA FINO PAYMENTS BANK LTD(608001)
3 JABERA MP-11-006-001-002/153-A
(JHAROLI) 		1711006001NRG24030820230484970 03/08/2023 RAMMU DUBEY 1711006001WL021012 RAMMU DUBEY 00048 BKID0009460 1105 1105 Processed 11/08/2023 454387651 RAMMUDUBEY FINO PAYMENTS BANK LTD(608001)
4 JABERA MP-11-006-001-002/153-B
(JHAROLI) 		1711006001NRG24030820230484971 03/08/2023 KAMLA BAI 1711006001WL021012 KAMLA BAI 00048 BKID0009460 1326 1326 Processed 11/08/2023 454387651 KAMLABAI FINO PAYMENTS BANK LTD(608001)
5 JABERA MP-11-006-001-002/187-B
(JHAROLI) 		1711006001NRG24030820230484981 03/08/2023 BABU RAIKWAR 1711006001WL021012 BABU RAIKWAR 00048 BKID0009460 1326 1326 Processed 11/08/2023 454387651 BABURAIKWAR BANK OF INDIA(508505)
6 JABERA MP-11-006-001-002/23
(JHAROLI) 		1711006001NRG24020820230479892 03/08/2023 devsingh 1711006001WL020719 devsingh 00048 BKID0009460 1326 1326 Processed 11/08/2023 454387651 devsingh FINO PAYMENTS BANK LTD(608001)
7 JABERA MP-11-006-001-002/233
(JHAROLI) 		1711006001NRG24020820230479894 03/08/2023 LAXMAN 1711006001WL020719 LAXMAN 00048 BKID0009460 1326 1326 Processed 11/08/2023 454387651 LAXMAN FINO PAYMENTS BANK LTD(608001)
8 JABERA MP-11-006-045-001/72
(PARASWAHA) 		1711006001NRG24030820230484945 03/08/2023 prakash 1711006001WL021008 prakash 00048 BKID0009460 1326 1326 Processed 11/08/2023 454387651 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
9 JABERA MP-11-006-045-001/150
(PARASWAHA) 		1711006001NRG24030820230484936 03/08/2023 guljaar Singh 1711006001WL021008 guljaar Singh 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454387651 guljaarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 JABERA MP-11-006-001-001/107-A
(JHAROLI) 		1711006001NRG24030820230484999 03/08/2023 PRABHA BAI 1711006001WL021013 PRABHA BAI 00176 IDIB000D522 1326 1326 Processed 11/08/2023 454387651 PRABHABAI FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-001-001/229-C
(JHAROLI) 		1711006001NRG24030820230485022 03/08/2023 JABBAR KHAN 1711006001WL021014 JABBAR KHAN 00176 IDIB000D522 1326 1326 Processed 11/08/2023 454387651 JABBARKHAN FINO PAYMENTS BANK LTD(608001)
12 JABERA MP-11-006-001-001/92-B
(JHAROLI) 		1711006001NRG24030820230484956 03/08/2023 NONE LAL SEN 1711006001WL021012 NONE LAL SEN 00176 IDIB000D522 1326 1326 Processed 11/08/2023 454387651 NONELALSEN FINO PAYMENTS BANK LTD(608001)
13 JABERA MP-11-006-001-002/148-A
(JHAROLI) 		1711006001NRG24030820230484969 03/08/2023 MAYARAM NAMDEV 1711006001WL021012 MAYARAM NAMDEV 00176 IDIB000D522 1105 1105 Processed 11/08/2023 454387651 MAYARAMNAMDEV FINO PAYMENTS BANK LTD(608001)
14 JABERA MP-11-006-001-002/187-A
(JHAROLI) 		1711006001NRG24030820230484980 03/08/2023 AJEET RAIKWAR 1711006001WL021012 AJEET RAIKWAR 00176 IDIB000D522 1326 1326 Processed 11/08/2023 454387651 AJEETRAIKWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
15 JABERA MP-11-006-001-002/160
(JHAROLI) 		1711006001NRG24030820230484974 03/08/2023 ARJUN 1711006001WL021012 ARJUN 00415 SBIN0001832 1326 1326 Processed 11/08/2023 454387651 ARJUN FINO PAYMENTS BANK LTD(608001)
16 JABERA MP-11-006-001-002/196
(JHAROLI) 		1711006001NRG24030820230484986 03/08/2023 RAJKUMAR 1711006001WL021012 RAJKUMAR 00415 SBIN0001832 1326 1326 Processed 11/08/2023 454387651 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 JABERA MP-11-006-001-001/51-A
(JHAROLI) 		1711006001NRG24030820230485028 03/08/2023 DINESH RAJAK 1711006001WL021014 DINESH RAJAK 00415 SBIN0002816 1326 1326 Processed 11/08/2023 454387651 DINESHRAJAK FINO PAYMENTS BANK LTD(608001)
18 JABERA MP-11-006-001-002/230-A
(JHAROLI) 		1711006001NRG24020820230479893 03/08/2023 SANJAY NAMDEV 1711006001WL020719 SANJAY NAMDEV 00415 SBIN0002816 1326 1326 Processed 11/08/2023 454387651 SANJAYNAMDEV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 JABERA MP-11-006-001-001/112
(JHAROLI) 		1711006001NRG24030820230485001 03/08/2023 GAMVHEER 1711006001WL021013 GAMVHEER 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454387651 GAMVHEER FINO PAYMENTS BANK LTD(608001)
20 JABERA MP-11-006-001-001/135
(JHAROLI) 		1711006001NRG24030820230485004 03/08/2023 CHITTAR SINGH 1711006001WL021013 CHITTAR SINGH 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454387651 CHITTARSINGH FINO PAYMENTS BANK LTD(608001)
21 JABERA MP-11-006-001-001/157
(JHAROLI) 		1711006001NRG24030820230485008 03/08/2023 NAJJO 1711006001WL021013 NAJJO 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454387651 NAJJO FINO PAYMENTS BANK LTD(608001)
22 JABERA MP-11-006-001-001/18
(JHAROLI) 		1711006001NRG24030820230485014 03/08/2023 RAJUPRASAD 1711006001WL021013 RAJUPRASAD 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454387651 RAJUPRASAD FINO PAYMENTS BANK LTD(608001)
23 JABERA MP-11-006-001-001/229-A
(JHAROLI) 		1711006001NRG24030820230485020 03/08/2023 HASAN 1711006001WL021014 HASAN 00415 SBIN0002857 1326 1326 Processed 10/08/2023 454387651 HASAN ICICI BANK LTD(508534)
24 JABERA MP-11-006-001-001/229-B
(JHAROLI) 		1711006001NRG24030820230485021 03/08/2023 SHEKH SAMIM 1711006001WL021014 SHEKH SAMIM 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454387651 SHEKHSAMIM FINO PAYMENTS BANK LTD(608001)
25 JABERA MP-11-006-001-001/76
(JHAROLI) 		1711006001NRG24030820230484952 03/08/2023 CHENA BAI 1711006001WL021012 CHENA BAI 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454387651 CHENABAI FINO PAYMENTS BANK LTD(608001)
26 JABERA MP-11-006-001-002/135-A
(JHAROLI) 		1711006001NRG24030820230484964 03/08/2023 SANKAR SONI 1711006001WL021012 SANKAR SONI 00415 SBIN0002857 1105 1105 Processed 11/08/2023 454387651 SANKARSONI FINO PAYMENTS BANK LTD(608001)
27 JABERA MP-11-006-001-002/155-C
(JHAROLI) 		1711006001NRG24030820230484973 03/08/2023 SANKAR SINGH 1711006001WL021012 SANKAR SINGH 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454387651 SANKARSINGH FINO PAYMENTS BANK LTD(608001)
28 JABERA MP-11-006-001-002/191-B
(JHAROLI) 		1711006001NRG24030820230484985 03/08/2023 SALEEM KHAN 1711006001WL021012 SALEEM KHAN 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454387651 SALEEMKHAN STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-001-002/198-A
(JHAROLI) 		1711006001NRG24030820230484990 03/08/2023 malkhan 1711006001WL021012 malkhan 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454387651 malkhan FINO PAYMENTS BANK LTD(608001)
30 JABERA MP-11-006-001-002/216-A
(JHAROLI) 		1711006001NRG24020820230479889 03/08/2023 Bhura Singh 1711006001WL020719 Bhura Singh 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454387651 BhuraSingh STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-001-002/241-A
(JHAROLI) 		1711006001NRG24030820230485058 03/08/2023 MUGA BAI 1711006001WL021016 MUGA BAI 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454387651 MUGABAI FINO PAYMENTS BANK LTD(608001)
32 JABERA MP-11-006-001-002/65-A
(JHAROLI) 		1711006001NRG24030820230485071 03/08/2023 DHUNDA RAIKWAR 1711006001WL021016 DHUNDA RAIKWAR 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454387651 DHUNDARAIKWAR FINO PAYMENTS BANK LTD(608001)
33 JABERA MP-11-006-045-001/116-A
(PARASWAHA) 		1711006001NRG24030820230484934 03/08/2023 JAHAR SINGH 1711006001WL021008 JAHAR SINGH 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454387651 JAHARSINGH FINO PAYMENTS BANK LTD(608001)
34 JABERA MP-11-006-045-001/199-B
(PARASWAHA) 		1711006001NRG24020820230479897 03/08/2023 Janak Singh 1711006001WL020719 Janak Singh 00415 SBIN0002857 1326 1326 Processed 11/08/2023 454387651 JanakSingh STATE BANK OF INDIA(508548)
SubTotal 20995 20995
35 JABERA MP-11-006-045-001/184
(PARASWAHA) 		1711006001NRG24030820230484942 03/08/2023 Gorelal Raikwar 1711006001WL021008 Gorelal Raikwar 00462 UCBA0003093 1326 1326 Processed 10/08/2023 454387651 GorelalRaikwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 JABERA MP-11-006-001-001/108-A
(JHAROLI) 		1711006001NRG24030820230485000 03/08/2023 RATNESH MEHRA 1711006001WL021013 RATNESH MEHRA 00468 UBIN0542881 1326 1326 Processed 11/08/2023 454387651 RATNESHMEHRA FINO PAYMENTS BANK LTD(608001)
37 JABERA MP-11-006-001-001/210-A
(JHAROLI) 		1711006001NRG24030820230485016 03/08/2023 MEERA BAI 1711006001WL021014 MEERA BAI 00468 UBIN0542881 1326 1326 Processed 10/08/2023 454387651 MEERABAI UNION BANK OF INDIA(508500)
38 JABERA MP-11-006-001-002/263-A
(JHAROLI) 		1711006001NRG24030820230485061 03/08/2023 VEERENDRA SINGH 1711006001WL021016 VEERENDRA SINGH 00468 UBIN0542881 1326 1326 Processed 11/08/2023 454387651 VEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
39 JABERA MP-11-006-001-002/67-A
(JHAROLI) 		1711006001NRG24030820230485073 03/08/2023 SATPAL SINGH LODHI 1711006001WL021016 SATPAL SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 10/08/2023 454387651 SATPALSINGHLODHI UNION BANK OF INDIA(508500)
40 JABERA MP-11-006-001-003/184-B
(JHAROLI) 		1711006001NRG24030820230485099 03/08/2023 JITENDRA RAIKWAR 1711006001WL021016 JITENDRA RAIKWAR 00468 UBIN0542881 1326 1326 Processed 11/08/2023 454387651 JITENDRARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 JABERA MP-11-006-001-003/184-B
(JHAROLI) 		1711006001NRG24030820230485098 03/08/2023 JITENDRA RAIKWAR 1711006001WL021016 JITENDRA RAIKWAR 00468 UBIN0542881 1326 1326 Processed 10/08/2023 454387651 JITENDRARAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
42 JABERA MP-11-006-045-001/126
(PARASWAHA) 		1711006001NRG24030820230484935 03/08/2023 khuman Singh 1711006001WL021008 khuman Singh 00468 UBIN0542881 1326 1326 Processed 11/08/2023 454387651 khumanSingh FINO PAYMENTS BANK LTD(608001)
43 JABERA MP-11-006-045-001/180
(PARASWAHA) 		1711006001NRG24030820230484940 03/08/2023 MUKESH 1711006001WL021008 MUKESH 00468 UBIN0542881 1326 1326 Processed 11/08/2023 454387651 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
44 JABERA MP-11-006-001-001/1
(JHAROLI) 		1711006001NRG24030820230484994 03/08/2023 KIRANTI BAI 1711006001WL021013 KIRANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454387651 KIRANTIBAI FINO PAYMENTS BANK LTD(608001)
45 JABERA MP-11-006-001-001/104-B
(JHAROLI) 		1711006001NRG24030820230484997 03/08/2023 RADHA BAI 1711006001WL021013 RADHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454387651 RADHABAI FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-001-001/139-A
(JHAROLI) 		1711006001NRG24030820230485005 03/08/2023 syamsundar 1711006001WL021013 syamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454387651 syamsundar FINO PAYMENTS BANK LTD(608001)
47 JABERA MP-11-006-001-001/165-A
(JHAROLI) 		1711006001NRG24030820230485011 03/08/2023 IDDU KHAN 1711006001WL021013 IDDU KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454387651 IDDUKHAN FINO PAYMENTS BANK LTD(608001)
48 JABERA MP-11-006-001-001/197
(JHAROLI) 		1711006001NRG24030820230485015 03/08/2023 HAKIM 1711006001WL021013 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454387651 HAKIM FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-001-001/210-B
(JHAROLI) 		1711006001NRG24030820230485017 03/08/2023 NEHA BAI 1711006001WL021014 NEHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454387651 NEHABAI UNION BANK OF INDIA(508500)
50 JABERA MP-11-006-001-001/95
(JHAROLI) 		1711006001NRG24030820230484957 03/08/2023 MALTI BAI 1711006001WL021012 MALTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454387651 MALTIBAI FINO PAYMENTS BANK LTD(608001)
51 JABERA MP-11-006-001-002/223
(JHAROLI) 		1711006001NRG24020820230479891 03/08/2023 Bharat Singh 1711006001WL020719 Bharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454387651 BharatSingh FINO PAYMENTS BANK LTD(608001)
52 JABERA MP-11-006-001-002/63
(JHAROLI) 		1711006001NRG24030820230485070 03/08/2023 KHILAN 1711006001WL021016 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454387651 KHILAN FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-001-002/76-A
(JHAROLI) 		1711006001NRG24030820230485077 03/08/2023 NARAN SONI 1711006001WL021016 NARAN SONI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454387651 NARANSONI FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-001-003/191-A
(JHAROLI) 		1711006001NRG24020820230479896 03/08/2023 PRATAP SINGH 1711006001WL020719 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454387651 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
55 JABERA MP-11-006-001-003/191-A
(JHAROLI) 		1711006001NRG24030820230485101 03/08/2023 PRATAP SINGH 1711006001WL021016 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454387651 PRATAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 JABERA MP-11-006-045-001/158
(PARASWAHA) 		1711006001NRG24030820230484937 03/08/2023 sone singh 1711006001WL021008 sone singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454387651 sonesingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 JABERA MP-11-006-045-001/184
(PARASWAHA) 		1711006001NRG24030820230484943 03/08/2023 HEERA BAI 1711006001WL021008 HEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454387651 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
58 JABERA MP-11-006-001-001/10
(JHAROLI) 		1711006001NRG24030820230484995 03/08/2023 KARIYA 1711006001WL021013 KARIYA 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 KARIYA FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-001-001/102-A
(JHAROLI) 		1711006001NRG24030820230484996 03/08/2023 KRAPAL SINGH 1711006001WL021013 KRAPAL SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 KRAPALSINGH FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-001-001/139-B
(JHAROLI) 		1711006001NRG24030820230485006 03/08/2023 Anuj dubey 1711006001WL021013 Anuj dubey 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 Anujdubey FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-001-001/145-B
(JHAROLI) 		1711006001NRG24030820230485007 03/08/2023 TEEKARAM 1711006001WL021013 TEEKARAM 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 TEEKARAM FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-001-001/157-A
(JHAROLI) 		1711006001NRG24030820230485009 03/08/2023 RAHEESH KHAN 1711006001WL021013 RAHEESH KHAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 RAHEESHKHAN FINO PAYMENTS BANK LTD(608001)
63 JABERA MP-11-006-001-001/158-A
(JHAROLI) 		1711006001NRG24030820230485010 03/08/2023 DURGESH SINGH 1711006001WL021013 DURGESH SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 DURGESHSINGH FINO PAYMENTS BANK LTD(608001)
64 JABERA MP-11-006-001-001/174-A
(JHAROLI) 		1711006001NRG24030820230485012 03/08/2023 RAJESH AHIRWAL 1711006001WL021013 RAJESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 RAJESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
65 JABERA MP-11-006-001-001/177-A
(JHAROLI) 		1711006001NRG24030820230485013 03/08/2023 GYANBAI 1711006001WL021013 GYANBAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 GYANBAI FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-001-001/215-A
(JHAROLI) 		1711006001NRG24030820230485018 03/08/2023 SUNEEL SINGH 1711006001WL021014 SUNEEL SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-001-001/23-B
(JHAROLI) 		1711006001NRG24030820230485023 03/08/2023 SALMAN KHAN 1711006001WL021014 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-001-001/30
(JHAROLI) 		1711006001NRG24030820230485026 03/08/2023 Bhagirath 1711006001WL021014 Bhagirath 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 Bhagirath FINO PAYMENTS BANK LTD(608001)
69 JABERA MP-11-006-001-001/48-B
(JHAROLI) 		1711006001NRG24030820230485027 03/08/2023 ROHIT SINGH 1711006001WL021014 ROHIT SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
70 JABERA MP-11-006-001-001/57-A
(JHAROLI) 		1711006001NRG24030820230485029 03/08/2023 ANIL MEHRA 1711006001WL021014 ANIL MEHRA 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 ANILMEHRA FINO PAYMENTS BANK LTD(608001)
71 JABERA MP-11-006-001-001/57-B
(JHAROLI) 		1711006001NRG24030820230485030 03/08/2023 NEERAJ MEHRA 1711006001WL021014 NEERAJ MEHRA 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 NEERAJMEHRA FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-001-001/6-C
(JHAROLI) 		1711006001NRG24030820230485031 03/08/2023 SANU SEN 1711006001WL021014 SANU SEN 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 SANUSEN FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-001-001/67-A
(JHAROLI) 		1711006001NRG24030820230484951 03/08/2023 RAJKUMAR SINGH 1711006001WL021012 RAJKUMAR SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
74 JABERA MP-11-006-001-001/78-A
(JHAROLI) 		1711006001NRG24030820230484953 03/08/2023 AJAY 1711006001WL021012 AJAY 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 AJAY FINO PAYMENTS BANK LTD(608001)
75 JABERA MP-11-006-001-001/82-A
(JHAROLI) 		1711006001NRG24030820230484954 03/08/2023 RACHNA BAI 1711006001WL021012 RACHNA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 RACHNABAI MADHYANCHAL GRAMIN BANK(607232)
76 JABERA MP-11-006-001-001/86-B
(JHAROLI) 		1711006001NRG24030820230484955 03/08/2023 ARTI LODHI 1711006001WL021012 ARTI LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 ARTILODHI FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-001-001/96
(JHAROLI) 		1711006001NRG24030820230484958 03/08/2023 AJAY LAL RAJAK 1711006001WL021012 AJAY LAL RAJAK 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 AJAYLALRAJAK FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-001-002/127-A
(JHAROLI) 		1711006001NRG24030820230484962 03/08/2023 RATNESH AHIRWAL 1711006001WL021012 RATNESH AHIRWAL 00688 FINO0001446 1105 1105 Processed 11/08/2023 454387651 RATNESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-001-002/134-B
(JHAROLI) 		1711006001NRG24030820230484963 03/08/2023 Rajesh Jain 1711006001WL021012 Rajesh Jain 00688 FINO0001446 1105 1105 Processed 11/08/2023 454387651 RajeshJain FINO PAYMENTS BANK LTD(608001)
80 JABERA MP-11-006-001-002/135-B
(JHAROLI) 		1711006001NRG24030820230484965 03/08/2023 PURAN SONI 1711006001WL021012 PURAN SONI 00688 FINO0001446 1105 1105 Processed 11/08/2023 454387651 PURANSONI FINO PAYMENTS BANK LTD(608001)
81 JABERA MP-11-006-001-002/135-C
(JHAROLI) 		1711006001NRG24030820230484966 03/08/2023 KAMLESH SONI 1711006001WL021012 KAMLESH SONI 00688 FINO0001446 1105 1105 Processed 11/08/2023 454387651 KAMLESHSONI FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-001-002/139
(JHAROLI) 		1711006001NRG24030820230484968 03/08/2023 DINESH ADIWASI 1711006001WL021012 DINESH ADIWASI 00688 FINO0001446 1105 1105 Processed 11/08/2023 454387651 DINESHADIWASI FINO PAYMENTS BANK LTD(608001)
83 JABERA MP-11-006-001-002/153-D
(JHAROLI) 		1711006001NRG24030820230484972 03/08/2023 DEEPAK DUBEY 1711006001WL021012 DEEPAK DUBEY 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 DEEPAKDUBEY FINO PAYMENTS BANK LTD(608001)
84 JABERA MP-11-006-001-002/162-A
(JHAROLI) 		1711006001NRG24030820230484976 03/08/2023 Bhikam Singh 1711006001WL021012 Bhikam Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 BhikamSingh FINO PAYMENTS BANK LTD(608001)
85 JABERA MP-11-006-001-002/165-A
(JHAROLI) 		1711006001NRG24030820230484977 03/08/2023 Tulsiram Sen 1711006001WL021012 Tulsiram Sen 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 TulsiramSen FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-001-002/186-A
(JHAROLI) 		1711006001NRG24030820230484979 03/08/2023 BHAGWAT YADAV 1711006001WL021012 BHAGWAT YADAV 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 BHAGWATYADAV STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-001-002/187-D
(JHAROLI) 		1711006001NRG24030820230484982 03/08/2023 MITHLA BAI 1711006001WL021012 MITHLA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 MITHLABAI FINO PAYMENTS BANK LTD(608001)
88 JABERA MP-11-006-001-002/198-B
(JHAROLI) 		1711006001NRG24030820230484991 03/08/2023 VEERAN RAIKWAR 1711006001WL021012 VEERAN RAIKWAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 VEERANRAIKWAR FINO PAYMENTS BANK LTD(608001)
89 JABERA MP-11-006-001-002/215-A
(JHAROLI) 		1711006001NRG24020820230479888 03/08/2023 Govind Ahirwal 1711006001WL020719 Govind Ahirwal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 GovindAhirwal FINO PAYMENTS BANK LTD(608001)
90 JABERA MP-11-006-001-002/220
(JHAROLI) 		1711006001NRG24020820230479890 03/08/2023 KALU YADAV 1711006001WL020719 KALU YADAV 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 KALUYADAV FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-001-002/248-B
(JHAROLI) 		1711006001NRG24030820230485059 03/08/2023 MAKUNDI SAHU 1711006001WL021016 MAKUNDI SAHU 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 MAKUNDISAHU FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-001-002/27-A
(JHAROLI) 		1711006001NRG24030820230485062 03/08/2023 Imrat rajak 1711006001WL021016 Imrat rajak 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 Imratrajak FINO PAYMENTS BANK LTD(608001)
93 JABERA MP-11-006-001-002/34-A
(JHAROLI) 		1711006001NRG24030820230485064 03/08/2023 DEV SINGH 1711006001WL021016 DEV SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 DEVSINGH FINO PAYMENTS BANK LTD(608001)
94 JABERA MP-11-006-001-002/44-B
(JHAROLI) 		1711006001NRG24030820230485065 03/08/2023 GOTI ADIWASI 1711006001WL021016 GOTI ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 GOTIADIWASI FINO PAYMENTS BANK LTD(608001)
95 JABERA MP-11-006-001-002/49-B
(JHAROLI) 		1711006001NRG24030820230485066 03/08/2023 Kaloo Singh Lodhi 1711006001WL021016 Kaloo Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 KalooSinghLodhi FINO PAYMENTS BANK LTD(608001)
96 JABERA MP-11-006-001-002/51-B
(JHAROLI) 		1711006001NRG24030820230485068 03/08/2023 KOMAL NAMDEV 1711006001WL021016 KOMAL NAMDEV 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 KOMALNAMDEV STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-001-002/74-B
(JHAROLI) 		1711006001NRG24030820230485076 03/08/2023 AKHLESH AHIRWAL 1711006001WL021016 AKHLESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 AKHLESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
98 JABERA MP-11-006-001-002/76-B
(JHAROLI) 		1711006001NRG24030820230485078 03/08/2023 SARITA SONI 1711006001WL021016 SARITA SONI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 SARITASONI FINO PAYMENTS BANK LTD(608001)
99 JABERA MP-11-006-001-002/80-A
(JHAROLI) 		1711006001NRG24030820230485079 03/08/2023 THAKKU SINGH 1711006001WL021016 THAKKU SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 THAKKUSINGH FINO PAYMENTS BANK LTD(608001)
100 JABERA MP-11-006-001-002/82-A
(JHAROLI) 		1711006001NRG24030820230485080 03/08/2023 KHUMAN BARMAN 1711006001WL021016 KHUMAN BARMAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 KHUMANBARMAN FINO PAYMENTS BANK LTD(608001)
101 JABERA MP-11-006-001-002/84-A
(JHAROLI) 		1711006001NRG24030820230485081 03/08/2023 SURTAR SINGH LODHI 1711006001WL021016 SURTAR SINGH LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 SURTARSINGHLODHI FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-001-002/87-A
(JHAROLI) 		1711006001NRG24030820230485083 03/08/2023 TEJI SINGH 1711006001WL021016 TEJI SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 TEJISINGH FINO PAYMENTS BANK LTD(608001)
103 JABERA MP-11-006-001-002/97-C
(JHAROLI) 		1711006001NRG24030820230485085 03/08/2023 RAHMAN KHAN 1711006001WL021016 RAHMAN KHAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 RAHMANKHAN FINO PAYMENTS BANK LTD(608001)
104 JABERA MP-11-006-001-002/99-B
(JHAROLI) 		1711006001NRG24030820230485086 03/08/2023 Pancham Vishwakarma 1711006001WL021016 Pancham Vishwakarma 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 PanchamVishwakarma FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-001-003/118-A
(JHAROLI) 		1711006001NRG24030820230485087 03/08/2023 Ramji Raikwar 1711006001WL021016 Ramji Raikwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 RamjiRaikwar FINO PAYMENTS BANK LTD(608001)
106 JABERA MP-11-006-001-003/126-A
(JHAROLI) 		1711006001NRG24030820230485088 03/08/2023 MANBAI LODHI 1711006001WL021016 MANBAI LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 MANBAILODHI FINO PAYMENTS BANK LTD(608001)
107 JABERA MP-11-006-001-003/130-A
(JHAROLI) 		1711006001NRG24030820230485089 03/08/2023 HARILAL 1711006001WL021016 HARILAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 HARILAL FINO PAYMENTS BANK LTD(608001)
108 JABERA MP-11-006-001-003/131-A
(JHAROLI) 		1711006001NRG24030820230485090 03/08/2023 RAMESHWAR ADIWASI 1711006001WL021016 RAMESHWAR ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 RAMESHWARADIWASI FINO PAYMENTS BANK LTD(608001)
109 JABERA MP-11-006-001-003/141-A
(JHAROLI) 		1711006001NRG24030820230485092 03/08/2023 Sunita Bai 1711006001WL021016 Sunita Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 SunitaBai FINO PAYMENTS BANK LTD(608001)
110 JABERA MP-11-006-001-003/149-A
(JHAROLI) 		1711006001NRG24030820230485094 03/08/2023 ROHIT 1711006001WL021016 ROHIT 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 ROHIT FINO PAYMENTS BANK LTD(608001)
111 JABERA MP-11-006-001-003/149-B
(JHAROLI) 		1711006001NRG24030820230485095 03/08/2023 RANU BASOR 1711006001WL021016 RANU BASOR 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 RANUBASOR FINO PAYMENTS BANK LTD(608001)
112 JABERA MP-11-006-001-003/16-A
(JHAROLI) 		1711006001NRG24030820230485096 03/08/2023 BHARTI BASOR 1711006001WL021016 BHARTI BASOR 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 BHARTIBASOR FINO PAYMENTS BANK LTD(608001)
113 JABERA MP-11-006-001-003/175-A
(JHAROLI) 		1711006001NRG24030820230485097 03/08/2023 RAJESH SINGH 1711006001WL021016 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
114 JABERA MP-11-006-001-003/190-A
(JHAROLI) 		1711006001NRG24030820230485100 03/08/2023 PAVAN SEN 1711006001WL021016 PAVAN SEN 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 PAVANSEN FINO PAYMENTS BANK LTD(608001)
115 JABERA MP-11-006-001-003/34-A
(JHAROLI) 		1711006001NRG24030820230485102 03/08/2023 PRITAM 1711006001WL021016 PRITAM 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 PRITAM FINO PAYMENTS BANK LTD(608001)
116 JABERA MP-11-006-001-003/42-A
(JHAROLI) 		1711006001NRG24030820230485104 03/08/2023 Radhika raikwar 1711006001WL021016 Radhika raikwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 Radhikaraikwar FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-001-003/96-A
(JHAROLI) 		1711006001NRG24030820230484932 03/08/2023 KAVITA BAI 1711006001WL021008 KAVITA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 KAVITABAI FINO PAYMENTS BANK LTD(608001)
118 JABERA MP-11-006-001-003/96-B
(JHAROLI) 		1711006001NRG24030820230484933 03/08/2023 Ankit Basor 1711006001WL021008 Ankit Basor 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 AnkitBasor FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-045-001/166-A
(PARASWAHA) 		1711006001NRG24030820230484938 03/08/2023 MUTTO BAI 1711006001WL021008 MUTTO BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 MUTTOBAI FINO PAYMENTS BANK LTD(608001)
120 JABERA MP-11-006-045-001/175
(PARASWAHA) 		1711006001NRG24030820230484939 03/08/2023 KERA BAI 1711006001WL021008 KERA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 KERABAI FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-045-001/180-A
(PARASWAHA) 		1711006001NRG24030820230484941 03/08/2023 RAGHVENDRA SINGH 1711006001WL021008 RAGHVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 RAGHVENDRASINGH FINO PAYMENTS BANK LTD(608001)
122 JABERA MP-11-006-045-001/197
(PARASWAHA) 		1711006001NRG24030820230484944 03/08/2023 Bhupendar singh 1711006001WL021008 Bhupendar singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454387651 Bhupendarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 85085 85085
123 JABERA MP-11-006-001-001/24-A
(JHAROLI) 		1711006001NRG24030820230485025 03/08/2023 RAHMAT KHAN 1711006001WL021014 RAHMAT KHAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454387651 RAHMATKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 161330 161330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_030823APB_FTO_201834 Bank of India BKID0009460 DAMOH 10387
2 JABERA MP1711006_030823APB_FTO_201834 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 JABERA MP1711006_030823APB_FTO_201834 Indian Bank IDIB000D522 Damoh 6409
4 JABERA MP1711006_030823APB_FTO_201834 State Bank of India SBIN0001832 A D B DAMOH 2652
5 JABERA MP1711006_030823APB_FTO_201834 State Bank of India SBIN0002816 ABHANA 2652
6 JABERA MP1711006_030823APB_FTO_201834 State Bank of India SBIN0002857 JABERA 20995
7 JABERA MP1711006_030823APB_FTO_201834 UCO Bank UCBA0003093 DAMOH 1326
8 JABERA MP1711006_030823APB_FTO_201834 Union Bank of India UBIN0542881 NOHTA 10608
9 JABERA MP1711006_030823APB_FTO_201834 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 18564
10 JABERA MP1711006_030823APB_FTO_201834 Fino Payments Bank Ltd FINO0001446 MP RO 85085
11 JABERA MP1711006_030823APB_FTO_201834 India Post Payments Bank IPOS0000001 Damoh 1326

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