Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030523FTO_27832
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-046-002/134
(GOLAPATI) 		1711006046NRG24030520230064405 03/05/2023 SAVITA 1711006046WL002532 SAVITA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689650744 SAVITA (000000)
2 JABERA MP-11-006-046-002/141-C
(GOLAPATI) 		1711006046NRG24030520230064408 03/05/2023 sushma Rani 1711006046WL002532 sushma Rani 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689650744 sushmaRani (000000)
3 JABERA MP-11-006-046-002/28
(GOLAPATI) 		1711006046NRG24030520230064423 03/05/2023 Pravesh Rani 1711006046WL002532 Pravesh Rani 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689650744 PraveshRani (000000)
4 JABERA MP-11-006-046-002/4
(GOLAPATI) 		1711006046NRG24030520230064435 03/05/2023 laxmi 1711006046WL002532 laxmi 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689650744 laxmi (000000)
5 JABERA MP-11-006-046-002/60
(GOLAPATI) 		1711006046NRG24030520230064445 03/05/2023 ASHOK RANI 1711006046WL002532 ASHOK RANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689650744 ASHOKRANI (000000)
6 JABERA MP-11-006-046-002/99
(GOLAPATI) 		1711006046NRG24030520230064458 03/05/2023 MAANSINGH 1711006046WL002532 MAANSINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689650744 MAANSINGH (000000)
7 JABERA MP-11-006-054-003/73
(SAHSANA) 		1711006054NRG24030520230063691 03/05/2023 RADHARANI 1711006054WL002483 RADHARANI 00168 ICIC0000538 1547 1547 Rejected 15/05/2023 689650744 Account closed
SubTotal 9503 9503
8 JABERA MP-11-006-046-002/72-B
(GOLAPATI) 		1711006046NRG24030520230064448 03/05/2023 Bhajant 1711006046WL002532 Bhajant 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689650744 Bhajant (000000)
SubTotal 1326 1326
9 JABERA MP-11-006-011-001/642-B
(ROND) 		1711006011NRG24300420230052093 03/05/2023 rinku 1711006011WL002004 rinku 00415 SBIN0002816 884 884 Processed 15/05/2023 689650744 rinku (000000)
10 JABERA MP-11-006-042-001/106
(KULUWA) 		1711006042NRG24030520230064061 03/05/2023 Laxmi Bai 1711006042WL002503 Laxmi Bai 00415 SBIN0002816 1326 1326 Processed 15/05/2023 689650744 LaxmiBai (000000)
11 JABERA MP-11-006-059-002/404
(KATANGI) 		1711006059NRG24280420230045709 03/05/2023 komal 1711006059WL001776 komal 00415 SBIN0002816 221 221 Processed 15/05/2023 689650744 komal (000000)
SubTotal 2431 2431
12 JABERA MP-11-006-038-003/590
(HARDUWASADAK) 		1711006038NRG24030520230063409 03/05/2023 kamal rani 1711006038WL002474 kamal rani 00415 SBIN0002857 2652 2652 Processed 15/05/2023 689650744 kamalrani (000000)
13 JABERA MP-11-006-046-002/250-A
(GOLAPATI) 		1711006046NRG24030520230064419 03/05/2023 PREETAM SINGH 1711006046WL002532 PREETAM SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 689650744 PREETAMSINGH (000000)
14 JABERA MP-11-006-053-002/2447
(SINGRAMPUR) 		1711006053NRG24030520230063842 03/05/2023 dharmendra 1711006053WL002494 dharmendra 00415 SBIN0002857 1105 1105 Processed 15/05/2023 689650744 dharmendra (000000)
15 JABERA MP-11-006-054-002/117
(SAHSANA) 		1711006054NRG24030520230063525 03/05/2023 SHIVKUMAR 1711006054WL002483 SHIVKUMAR 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689650744 SHIVKUMAR (000000)
16 JABERA MP-11-006-054-003/152
(SAHSANA) 		1711006054NRG24030520230063623 03/05/2023 ROSHNI 1711006054WL002483 ROSHNI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689650744 ROSHNI (000000)
17 JABERA MP-11-006-054-003/26
(SAHSANA) 		1711006054NRG24030520230063643 03/05/2023 RAJPYARI 1711006054WL002483 RAJPYARI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689650744 RAJPYARI (000000)
SubTotal 9724 9724
18 JABERA MP-11-006-054-003/106-A
(SAHSANA) 		1711006054NRG24030520230063586 03/05/2023 SUNITA RAI 1711006054WL002483 SUNITA RAI 00415 SBIN0005348 1547 1547 Processed 15/05/2023 689650744 SUNITARAI (000000)
SubTotal 1547 1547
19 JABERA MP-11-006-059-002/378
(KATANGI) 		1711006059NRG24280420230045707 03/05/2023 savita 1711006059WL001776 savita 00415 SBIN0009736 221 221 Processed 15/05/2023 689650744 savita (000000)
SubTotal 221 221
20 JABERA MP-11-006-054-003/106-B
(SAHSANA) 		1711006054NRG24030520230063588 03/05/2023 SHIVANI JAISWAL 1711006054WL002483 SHIVANI JAISWAL 00462 UCBA0000734 1547 1547 Processed 15/05/2023 689650744 SHIVANIJAISWAL (000000)
SubTotal 1547 1547
21 JABERA MP-11-006-024-001/195-A
(SAKHA) 		1711006024NRG24030520230063934 03/05/2023 BRINDAVAN 1711006024WL002497 BRINDAVAN 00468 UBIN0542881 1547 1547 Processed 15/05/2023 689650744 BRINDAVAN (000000)
22 JABERA MP-11-006-042-001/108-C
(KULUWA) 		1711006042NRG24030520230064062 03/05/2023 halki bai 1711006042WL002503 halki bai 00468 UBIN0542881 1326 1326 Processed 15/05/2023 689650744 halkibai (000000)
23 JABERA MP-11-006-042-001/108-C
(KULUWA) 		1711006042NRG24030520230064063 03/05/2023 indrpal sen 1711006042WL002503 indrpal sen 00468 UBIN0542881 1326 1326 Processed 15/05/2023 689650744 indrpalsen (000000)
24 JABERA MP-11-006-042-001/80-C
(KULUWA) 		1711006042NRG24030520230064065 03/05/2023 Devki Bai 1711006042WL002503 Devki Bai 00468 UBIN0542881 1326 1326 Processed 15/05/2023 689650744 DevkiBai (000000)
25 JABERA MP-11-006-046-002/253
(GOLAPATI) 		1711006046NRG24030520230064421 03/05/2023 Archna bai 1711006046WL002532 Archna bai 00468 UBIN0542881 1326 1326 Processed 15/05/2023 689650744 Archnabai (000000)
26 JABERA MP-11-006-046-002/253
(GOLAPATI) 		1711006046NRG24030520230064420 03/05/2023 Hira singh 1711006046WL002532 Hira singh 00468 UBIN0542881 1326 1326 Processed 15/05/2023 689650744 Hirasingh (000000)
27 JABERA MP-11-006-054-002/102
(SAHSANA) 		1711006054NRG24030520230063519 03/05/2023 PAWAN 1711006054WL002483 PAWAN 00468 UBIN0542881 1547 1547 Processed 15/05/2023 689650744 PAWAN (000000)
28 JABERA MP-11-006-059-002/532
(KATANGI) 		1711006059NRG24280420230045658 03/05/2023 DEVKI lODHI 1711006059WL001775 DEVKI lODHI 00468 UBIN0542881 663 663 Processed 15/05/2023 689650744 DEVKIlODHI (000000)
29 JABERA MP-11-006-059-002/533-A
(KATANGI) 		1711006059NRG24280420230045659 03/05/2023 BANTI SINGH 1711006059WL001775 BANTI SINGH 00468 UBIN0542881 663 663 Processed 15/05/2023 689650744 BANTISINGH (000000)
30 JABERA MP-11-006-059-002/96
(KATANGI) 		1711006059NRG24280420230045669 03/05/2023 sakun 1711006059WL001775 sakun 00468 UBIN0542881 442 442 Processed 15/05/2023 689650744 sakun (000000)
SubTotal 11492 11492
31 JABERA MP-11-006-054-002/60
(SAHSANA) 		1711006054NRG24030520230063572 03/05/2023 MOOLCHAND 1711006054WL002483 MOOLCHAND 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689650744 MOOLCHAND (000000)
32 JABERA MP-11-006-054-003/96
(SAHSANA) 		1711006054NRG24030520230063707 03/05/2023 KUDDIBAI 1711006054WL002483 KUDDIBAI 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689650744 KUDDIBAI (000000)
SubTotal 3094 3094
33 JABERA MP-11-006-067-002/194-A
(SUNWARH) 		1711006067NRG24030520230064320 03/05/2023 devendra 1711006067WL002524 devendra 00553 INDB0000509 1547 1547 Processed 15/05/2023 689650744 devendra (000000)
SubTotal 1547 1547
34 JABERA MP-11-006-042-004/64
(KULUWA) 		1711006042NRG24030520230063814 03/05/2023 Ummed 1711006042WL002492 Ummed 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 689650744 Ummed (000000)
35 JABERA MP-11-006-054-002/63
(SAHSANA) 		1711006054NRG24030520230063575 03/05/2023 KAMALCHAND 1711006054WL002483 KAMALCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689650744 KAMALCHAND (000000)
36 JABERA MP-11-006-054-003/116
(SAHSANA) 		1711006054NRG24030520230063594 03/05/2023 HEERALAL 1711006054WL002483 HEERALAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689650744 HEERALAL (000000)
37 JABERA MP-11-006-054-003/24
(SAHSANA) 		1711006054NRG24030520230063639 03/05/2023 JHURRA 1711006054WL002483 JHURRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689650744 JHURRA (000000)
38 JABERA MP-11-006-054-003/330
(SAHSANA) 		1711006054NRG24030520230063649 03/05/2023 SURENDRA 1711006054WL002483 SURENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689650744 SURENDRA (000000)
39 JABERA MP-11-006-054-003/338
(SAHSANA) 		1711006054NRG24030520230063655 03/05/2023 SUMANBAI 1711006054WL002483 SUMANBAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689650744 SUMANBAI (000000)
SubTotal 11271 11271
40 JABERA MP-11-006-042-001/228-D
(KULUWA) 		1711006042NRG24030520230064064 03/05/2023 Dashrath Singh Lodhi 1711006042WL002503 Dashrath Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689650744 DashrathSinghLodhi (000000)
41 JABERA MP-11-006-046-001/334
(GOLAPATI) 		1711006046NRG24030520230064390 03/05/2023 durjan 1711006046WL002532 durjan 00688 FINO0001001 1326 1326 Processed 15/05/2023 689650744 durjan (000000)
42 JABERA MP-11-006-046-001/341
(GOLAPATI) 		1711006046NRG24030520230064396 03/05/2023 MAHESH AHIRWAL 1711006046WL002532 MAHESH AHIRWAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 689650744 MAHESHAHIRWAL (000000)
43 JABERA MP-11-006-046-002/134-A
(GOLAPATI) 		1711006046NRG24030520230064406 03/05/2023 teji singh 1711006046WL002532 teji singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689650744 tejisingh (000000)
44 JABERA MP-11-006-046-002/316
(GOLAPATI) 		1711006046NRG24030520230064425 03/05/2023 ANANDRANI 1711006046WL002532 ANANDRANI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689650744 ANANDRANI (000000)
45 JABERA MP-11-006-046-002/316
(GOLAPATI) 		1711006046NRG24030520230064424 03/05/2023 PARWAT SINGH 1711006046WL002532 PARWAT SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 689650744 PARWATSINGH (000000)
46 JABERA MP-11-006-046-002/318
(GOLAPATI) 		1711006046NRG24030520230064426 03/05/2023 DEV SINGH 1711006046WL002532 DEV SINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 689650744 DEVSINGH (000000)
47 JABERA MP-11-006-046-002/330
(GOLAPATI) 		1711006046NRG24030520230064430 03/05/2023 GOVIND SINGH 1711006046WL002532 GOVIND SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 689650744 GOVINDSINGH (000000)
48 JABERA MP-11-006-046-002/57-D
(GOLAPATI) 		1711006046NRG24030520230064440 03/05/2023 Roop sing 1711006046WL002532 Roop sing 00688 FINO0001001 1326 1326 Processed 15/05/2023 689650744 Roopsing (000000)
SubTotal 11713 11713
49 JABERA MP-11-006-046-001/278
(GOLAPATI) 		1711006046NRG24030520230064381 03/05/2023 BHURE SINGH 1711006046WL002532 BHURE SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650744 BHURESINGH (000000)
50 JABERA MP-11-006-046-001/280
(GOLAPATI) 		1711006046NRG24030520230064383 03/05/2023 babita 1711006046WL002532 babita 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650744 babita (000000)
51 JABERA MP-11-006-046-001/331
(GOLAPATI) 		1711006046NRG24030520230064386 03/05/2023 ganpat 1711006046WL002532 ganpat 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650744 ganpat (000000)
52 JABERA MP-11-006-046-001/332
(GOLAPATI) 		1711006046NRG24030520230064387 03/05/2023 dars 1711006046WL002532 dars 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650744 dars (000000)
53 JABERA MP-11-006-046-001/333
(GOLAPATI) 		1711006046NRG24030520230064389 03/05/2023 lotal 1711006046WL002532 lotal 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650744 lotal (000000)
54 JABERA MP-11-006-046-001/338
(GOLAPATI) 		1711006046NRG24030520230064393 03/05/2023 GYANI 1711006046WL002532 GYANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650744 GYANI (000000)
55 JABERA MP-11-006-046-001/339
(GOLAPATI) 		1711006046NRG24030520230064394 03/05/2023 BANDNA 1711006046WL002532 BANDNA 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650744 BANDNA (000000)
56 JABERA MP-11-006-046-001/340
(GOLAPATI) 		1711006046NRG24030520230064395 03/05/2023 PRAVESH 1711006046WL002532 PRAVESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650744 PRAVESH (000000)
57 JABERA MP-11-006-046-002/20
(GOLAPATI) 		1711006046NRG24030520230064413 03/05/2023 Premrani 1711006046WL002532 Premrani 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650744 Premrani (000000)
58 JABERA MP-11-006-046-002/20-A
(GOLAPATI) 		1711006046NRG24030520230064415 03/05/2023 Renuka 1711006046WL002532 Renuka 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650744 Renuka (000000)
59 JABERA MP-11-006-046-002/247-A
(GOLAPATI) 		1711006046NRG24030520230064418 03/05/2023 Gulli 1711006046WL002532 Gulli 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650744 Gulli (000000)
60 JABERA MP-11-006-046-002/321
(GOLAPATI) 		1711006046NRG24030520230064429 03/05/2023 dharmendra 1711006046WL002532 dharmendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650744 dharmendra (000000)
61 JABERA MP-11-006-046-002/4-A
(GOLAPATI) 		1711006046NRG24030520230064436 03/05/2023 Kavita 1711006046WL002532 Kavita 00688 FINO0001446 1326 1326 Processed 15/05/2023 689650744 Kavita (000000)
62 JABERA MP-11-006-053-002/2169
(SINGRAMPUR) 		1711006053NRG24030520230063839 03/05/2023 virju 1711006053WL002494 virju 00688 FINO0001446 1105 1105 Processed 15/05/2023 689650744 virju (000000)
63 JABERA MP-11-006-053-002/2171
(SINGRAMPUR) 		1711006053NRG24030520230063840 03/05/2023 nisha 1711006053WL002494 nisha 00688 FINO0001446 1105 1105 Processed 15/05/2023 689650744 nisha (000000)
64 JABERA MP-11-006-053-002/2464
(SINGRAMPUR) 		1711006053NRG24030520230063843 03/05/2023 ajay 1711006053WL002494 ajay 00688 FINO0001446 1105 1105 Processed 15/05/2023 689650744 ajay (000000)
65 JABERA MP-11-006-053-002/2511
(SINGRAMPUR) 		1711006053NRG24030520230063847 03/05/2023 Surendra Singh 1711006053WL002494 Surendra Singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689650744 SurendraSingh (000000)
66 JABERA MP-11-006-053-002/2532
(SINGRAMPUR) 		1711006053NRG24030520230063850 03/05/2023 Kamalesh Patel 1711006053WL002494 Kamalesh Patel 00688 FINO0001446 1105 1105 Processed 15/05/2023 689650744 KamaleshPatel (000000)
67 JABERA MP-11-006-054-002/119-A
(SAHSANA) 		1711006054NRG24030520230063527 03/05/2023 NARESH YADAV 1711006054WL002483 NARESH YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 689650744 NARESHYADAV (000000)
68 JABERA MP-11-006-054-002/125
(SAHSANA) 		1711006054NRG24030520230063529 03/05/2023 SHYAMSUNDAR 1711006054WL002483 SHYAMSUNDAR 00688 FINO0001446 1547 1547 Processed 15/05/2023 689650744 SHYAMSUNDAR (000000)
69 JABERA MP-11-006-054-002/125
(SAHSANA) 		1711006054NRG24030520230063530 03/05/2023 SHYAMSUNDAR 1711006054WL002483 SHYAMSUNDAR 00688 FINO0001446 1547 1547 Processed 15/05/2023 689650744 SHYAMSUNDAR (000000)
70 JABERA MP-11-006-054-002/126
(SAHSANA) 		1711006054NRG24030520230063531 03/05/2023 REVTEE GOND 1711006054WL002483 REVTEE GOND 00688 FINO0001446 1547 1547 Processed 15/05/2023 689650744 REVTEEGOND (000000)
71 JABERA MP-11-006-054-002/126
(SAHSANA) 		1711006054NRG24030520230063532 03/05/2023 REVTEE GOND 1711006054WL002483 REVTEE GOND 00688 FINO0001446 1547 1547 Processed 15/05/2023 689650744 REVTEEGOND (000000)
72 JABERA MP-11-006-054-002/127
(SAHSANA) 		1711006054NRG24030520230063533 03/05/2023 LAXMI YADAV 1711006054WL002483 LAXMI YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 689650744 LAXMIYADAV (000000)
73 JABERA MP-11-006-054-002/128
(SAHSANA) 		1711006054NRG24030520230063535 03/05/2023 RASHMI 1711006054WL002483 RASHMI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689650744 RASHMI (000000)
74 JABERA MP-11-006-054-002/131
(SAHSANA) 		1711006054NRG24030520230063540 03/05/2023 PUKHRAJ KURMI 1711006054WL002483 PUKHRAJ KURMI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689650744 PUKHRAJKURMI (000000)
75 JABERA MP-11-006-054-003/146
(SAHSANA) 		1711006054NRG24030520230063616 03/05/2023 RASHMI 1711006054WL002483 RASHMI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689650744 RASHMI (000000)
76 JABERA MP-11-006-054-003/146
(SAHSANA) 		1711006054NRG24030520230063617 03/05/2023 RASHMI 1711006054WL002483 RASHMI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689650744 RASHMI (000000)
77 JABERA MP-11-006-054-003/161
(SAHSANA) 		1711006054NRG24030520230063628 03/05/2023 KESHU 1711006054WL002483 KESHU 00688 FINO0001446 1547 1547 Processed 15/05/2023 689650744 KESHU (000000)
78 JABERA MP-11-006-067-002/414-A
(SUNWARH) 		1711006067NRG24030520230064322 03/05/2023 rajesh 1711006067WL002524 rajesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 689650744 rajesh (000000)
SubTotal 41327 41327
79 JABERA MP-11-006-059-001/41-A
(KATANGI) 		1711006059NRG24280420230045633 03/05/2023 reshma bai 1711006059WL001775 reshma bai 00691 IPOS0000001 663 663 Processed 15/05/2023 689650744 reshmabai (000000)
80 JABERA MP-11-006-059-002/352
(KATANGI) 		1711006059NRG24280420230045702 03/05/2023 narayan yadav 1711006059WL001776 narayan yadav 00691 IPOS0000001 221 221 Processed 15/05/2023 689650744 narayanyadav (000000)
81 JABERA MP-11-006-059-002/358
(KATANGI) 		1711006059NRG24280420230045705 03/05/2023 MAYA BAI 1711006059WL001776 MAYA BAI 00691 IPOS0000001 221 221 Processed 15/05/2023 689650744 MAYABAI (000000)
82 JABERA MP-11-006-059-002/404
(KATANGI) 		1711006059NRG24280420230045710 03/05/2023 MULA BAI 1711006059WL001776 MULA BAI 00691 IPOS0000001 221 221 Processed 15/05/2023 689650744 MULABAI (000000)
83 JABERA MP-11-006-059-002/405
(KATANGI) 		1711006059NRG24280420230045712 03/05/2023 DHANA BAI 1711006059WL001776 DHANA BAI 00691 IPOS0000001 221 221 Processed 15/05/2023 689650744 DHANABAI (000000)
84 JABERA MP-11-006-059-002/405
(KATANGI) 		1711006059NRG24280420230045711 03/05/2023 KAMAL SINGH 1711006059WL001776 KAMAL SINGH 00691 IPOS0000001 221 221 Processed 15/05/2023 689650744 KAMALSINGH (000000)
85 JABERA MP-11-006-059-002/456
(KATANGI) 		1711006059NRG24280420230045653 03/05/2023 manoj singh 1711006059WL001775 manoj singh 00691 IPOS0000001 663 663 Processed 15/05/2023 689650744 manojsingh (000000)
SubTotal 2431 2431
86 JABERA MP-11-006-059-002/532
(KATANGI) 		1711006059NRG24280420230045657 03/05/2023 BHAGVAN SINGH 1711006059WL001775 BHAGVAN SINGH 00703 AIRP0000001 663 663 Processed 15/05/2023 689650744 BHAGVANSINGH (000000)
87 JABERA MP-11-006-059-002/545
(KATANGI) 		1711006059NRG24280420230045666 03/05/2023 Chammulal Mehra 1711006059WL001775 Chammulal Mehra 00703 AIRP0000001 442 442 Processed 15/05/2023 689650744 ChammulalMehra (000000)
88 JABERA MP-11-006-059-002/546
(KATANGI) 		1711006059NRG24280420230045667 03/05/2023 Sahab Singh 1711006059WL001775 Sahab Singh 00703 AIRP0000001 442 442 Processed 15/05/2023 689650744 SahabSingh (000000)
SubTotal 1547 1547
Total 110721 110721

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_030523FTO_27832 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9503
2 JABERA MP1711006_030523FTO_27832 Indian Bank IDIB000D522 Damoh 1326
3 JABERA MP1711006_030523FTO_27832 State Bank of India SBIN0002816 ABHANA 2431
4 JABERA MP1711006_030523FTO_27832 State Bank of India SBIN0002857 JABERA 9724
5 JABERA MP1711006_030523FTO_27832 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1547
6 JABERA MP1711006_030523FTO_27832 State Bank of India SBIN0009736 TEJGARH (SANGA) 221
7 JABERA MP1711006_030523FTO_27832 UCO Bank UCBA0000734 VEHICLE FACTORY JABALPUR 1547
8 JABERA MP1711006_030523FTO_27832 Union Bank of India UBIN0542881 NOHTA 11492
9 JABERA MP1711006_030523FTO_27832 Union Bank of India UBIN0548286 GUBRAKALAN 3094
10 JABERA MP1711006_030523FTO_27832 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
11 JABERA MP1711006_030523FTO_27832 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 3536
12 JABERA MP1711006_030523FTO_27832 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 7735
13 JABERA MP1711006_030523FTO_27832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
14 JABERA MP1711006_030523FTO_27832 Fino Payments Bank Ltd FINO0001446 MP RO 41327
15 JABERA MP1711006_030523FTO_27832 India Post Payments Bank IPOS0000001 Damoh 2431
16 JABERA MP1711006_030523FTO_27832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel