Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_180823FTO_225549
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-11-006-020-001/100-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531541 18/08/2023 Ramswrup 1711006020WL024993 Ramswrup 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Ramswrup (000000)
2 JABERA MP-11-006-020-001/100-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531540 18/08/2023 Ramswrup 1711006020WL024993 Ramswrup 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Ramswrup (000000)
3 JABERA MP-11-006-020-001/119-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531542 18/08/2023 Parmi 1711006020WL024993 Parmi 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Parmi (000000)
4 JABERA MP-11-006-020-001/119-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531543 18/08/2023 Vishnu 1711006020WL024993 Vishnu 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Vishnu (000000)
5 JABERA MP-11-006-020-001/120-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531545 18/08/2023 Rasmi 1711006020WL024993 Rasmi 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Rasmi (000000)
6 JABERA MP-11-006-020-001/120-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531544 18/08/2023 Uttam 1711006020WL024993 Uttam 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Uttam (000000)
7 JABERA MP-11-006-020-001/129-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531546 18/08/2023 Kodu 1711006020WL024993 Kodu 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Kodu (000000)
8 JABERA MP-11-006-020-001/129-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531547 18/08/2023 Shukbai 1711006020WL024993 Shukbai 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Shukbai (000000)
9 JABERA MP-11-006-020-001/132-C
(PATIMAHRAJSING) 		1711006020NRG24180820230531549 18/08/2023 Gomti 1711006020WL024993 Gomti 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Gomti (000000)
10 JABERA MP-11-006-020-001/132-C
(PATIMAHRAJSING) 		1711006020NRG24180820230531548 18/08/2023 Jalam 1711006020WL024993 Jalam 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Jalam (000000)
11 JABERA MP-11-006-020-001/133-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531551 18/08/2023 Iamrat 1711006020WL024993 Iamrat 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Iamrat (000000)
12 JABERA MP-11-006-020-001/133-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531550 18/08/2023 Iamrat 1711006020WL024993 Iamrat 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Iamrat (000000)
13 JABERA MP-11-006-020-001/139-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531552 18/08/2023 Kamal 1711006020WL024993 Kamal 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Kamal (000000)
14 JABERA MP-11-006-020-001/139-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531553 18/08/2023 Parvati 1711006020WL024993 Parvati 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Parvati (000000)
15 JABERA MP-11-006-020-001/147-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531556 18/08/2023 Ramdas 1711006020WL024993 Ramdas 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Ramdas (000000)
16 JABERA MP-11-006-020-001/147-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531557 18/08/2023 Sandhya 1711006020WL024993 Sandhya 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Sandhya (000000)
17 JABERA MP-11-006-020-001/149
(PATIMAHRAJSING) 		1711006020NRG24180820230531559 18/08/2023 Dinesh 1711006020WL024993 Dinesh 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Dinesh (000000)
18 JABERA MP-11-006-020-001/149
(PATIMAHRAJSING) 		1711006020NRG24180820230531558 18/08/2023 Urmila 1711006020WL024993 Urmila 47066301 SBIN0000DOP 1326 1326 Rejected 25/08/2023 728171093 Account closed
19 JABERA MP-11-006-020-001/151-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531560 18/08/2023 Bhura 1711006020WL024993 Bhura 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Bhura (000000)
20 JABERA MP-11-006-020-001/151-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531561 18/08/2023 Gyan bai 1711006020WL024993 Gyan bai 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Gyanbai (000000)
21 JABERA MP-11-006-020-001/167-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531563 18/08/2023 Lalsingh 1711006020WL024993 Lalsingh 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Lalsingh (000000)
22 JABERA MP-11-006-020-001/167-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531562 18/08/2023 Seema 1711006020WL024993 Seema 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Seema (000000)
23 JABERA MP-11-006-020-001/172-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531565 18/08/2023 Goudabai 1711006020WL024993 Goudabai 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Goudabai (000000)
24 JABERA MP-11-006-020-001/172-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531564 18/08/2023 Manoj 1711006020WL024993 Manoj 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Manoj (000000)
25 JABERA MP-11-006-020-001/174-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531567 18/08/2023 NILESH 1711006020WL024993 NILESH 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 NILESH (000000)
26 JABERA MP-11-006-020-001/174-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531566 18/08/2023 SUDHA 1711006020WL024993 SUDHA 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 SUDHA (000000)
27 JABERA MP-11-006-020-001/178-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531569 18/08/2023 Ramsingh 1711006020WL024993 Ramsingh 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Ramsingh (000000)
28 JABERA MP-11-006-020-001/178-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531568 18/08/2023 Ramsingh 1711006020WL024993 Ramsingh 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Ramsingh (000000)
29 JABERA MP-11-006-020-001/180-D
(PATIMAHRAJSING) 		1711006020NRG24180820230531570 18/08/2023 MITTU 1711006020WL024993 MITTU 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 MITTU (000000)
30 JABERA MP-11-006-020-001/180-D
(PATIMAHRAJSING) 		1711006020NRG24180820230531571 18/08/2023 REKHA 1711006020WL024993 REKHA 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 REKHA (000000)
31 JABERA MP-11-006-020-001/182-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531573 18/08/2023 Latori 1711006020WL024993 Latori 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Latori (000000)
32 JABERA MP-11-006-020-001/182-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531572 18/08/2023 PRABHA 1711006020WL024993 PRABHA 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 PRABHA (000000)
33 JABERA MP-11-006-020-001/187-C
(PATIMAHRAJSING) 		1711006020NRG24180820230531575 18/08/2023 Shivkumar 1711006020WL024993 Shivkumar 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Shivkumar (000000)
34 JABERA MP-11-006-020-001/187-C
(PATIMAHRAJSING) 		1711006020NRG24180820230531574 18/08/2023 Shivkumar 1711006020WL024993 Shivkumar 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Shivkumar (000000)
35 JABERA MP-11-006-020-001/202-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531577 18/08/2023 KAMLA 1711006020WL024993 KAMLA 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 KAMLA (000000)
36 JABERA MP-11-006-020-001/202-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531576 18/08/2023 MALKHAN 1711006020WL024993 MALKHAN 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 MALKHAN (000000)
37 JABERA MP-11-006-020-001/205
(PATIMAHRAJSING) 		1711006020NRG24180820230531579 18/08/2023 Rakesh 1711006020WL024993 Rakesh 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Rakesh (000000)
38 JABERA MP-11-006-020-001/210-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531581 18/08/2023 ARCHANA 1711006020WL024993 ARCHANA 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 ARCHANA (000000)
39 JABERA MP-11-006-020-001/210-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531580 18/08/2023 RAJU 1711006020WL024993 RAJU 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 RAJU (000000)
40 JABERA MP-11-006-020-001/211-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531582 18/08/2023 Mahesh 1711006020WL024993 Mahesh 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Mahesh (000000)
41 JABERA MP-11-006-020-001/211-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531430 18/08/2023 Mahesh 1711006020WL024991 Mahesh 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Mahesh (000000)
42 JABERA MP-11-006-020-001/212
(PATIMAHRAJSING) 		1711006020NRG24180820230531431 18/08/2023 JITHENDRA 1711006020WL024991 JITHENDRA 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 JITHENDRA (000000)
43 JABERA MP-11-006-020-001/212
(PATIMAHRAJSING) 		1711006020NRG24180820230531432 18/08/2023 puja 1711006020WL024991 puja 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 puja (000000)
44 JABERA MP-11-006-020-001/228-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531438 18/08/2023 ARTI 1711006020WL024991 ARTI 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 ARTI (000000)
45 JABERA MP-11-006-020-001/228-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531437 18/08/2023 POORAN 1711006020WL024991 POORAN 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 POORAN (000000)
46 JABERA MP-11-006-020-001/231-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531440 18/08/2023 RASMI 1711006020WL024991 RASMI 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 RASMI (000000)
47 JABERA MP-11-006-020-001/231-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531439 18/08/2023 RESH 1711006020WL024991 RESH 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 RESH (000000)
48 JABERA MP-11-006-020-001/239-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531442 18/08/2023 ANGURI 1711006020WL024991 ANGURI 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 ANGURI (000000)
49 JABERA MP-11-006-020-001/239-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531441 18/08/2023 CHANDRABHAN 1711006020WL024991 CHANDRABHAN 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 CHANDRABHAN (000000)
50 JABERA MP-11-006-020-001/240-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531443 18/08/2023 GIRBAR 1711006020WL024991 GIRBAR 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 GIRBAR (000000)
51 JABERA MP-11-006-020-001/240-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531444 18/08/2023 LAXMI 1711006020WL024991 LAXMI 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 LAXMI (000000)
52 JABERA MP-11-006-020-001/241-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531446 18/08/2023 ANIL 1711006020WL024991 ANIL 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 ANIL (000000)
53 JABERA MP-11-006-020-001/241-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531445 18/08/2023 GULAB BAI 1711006020WL024991 GULAB BAI 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 GULABBAI (000000)
54 JABERA MP-11-006-020-001/246-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531448 18/08/2023 KAVITA 1711006020WL024991 KAVITA 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 KAVITA (000000)
55 JABERA MP-11-006-020-001/246-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531447 18/08/2023 RUPLAL 1711006020WL024991 RUPLAL 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 RUPLAL (000000)
56 JABERA MP-11-006-020-001/247-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531449 18/08/2023 DEEPAK 1711006020WL024991 DEEPAK 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 DEEPAK (000000)
57 JABERA MP-11-006-020-001/247-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531450 18/08/2023 RASMI 1711006020WL024991 RASMI 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 RASMI (000000)
58 JABERA MP-11-006-020-001/249-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531451 18/08/2023 Bedi 1711006020WL024991 Bedi 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Bedi (000000)
59 JABERA MP-11-006-020-001/249-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531452 18/08/2023 Maya 1711006020WL024991 Maya 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Maya (000000)
60 JABERA MP-11-006-020-001/250-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531453 18/08/2023 Premlal 1711006020WL024991 Premlal 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Premlal (000000)
61 JABERA MP-11-006-020-001/250-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531454 18/08/2023 Sarita 1711006020WL024991 Sarita 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Sarita (000000)
62 JABERA MP-11-006-020-001/255-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531457 18/08/2023 Guddu 1711006020WL024991 Guddu 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Guddu (000000)
63 JABERA MP-11-006-020-001/255-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531458 18/08/2023 Laxmi 1711006020WL024991 Laxmi 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Laxmi (000000)
64 JABERA MP-11-006-020-001/264-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531463 18/08/2023 Gourishankar 1711006020WL024991 Gourishankar 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Gourishankar (000000)
65 JABERA MP-11-006-020-001/264-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531464 18/08/2023 Savitri 1711006020WL024991 Savitri 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Savitri (000000)
66 JABERA MP-11-006-020-001/267-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531466 18/08/2023 Aanad 1711006020WL024991 Aanad 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Aanad (000000)
67 JABERA MP-11-006-020-001/267-B
(PATIMAHRAJSING) 		1711006020NRG24180820230531465 18/08/2023 Aanad 1711006020WL024991 Aanad 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Aanad (000000)
68 JABERA MP-11-006-020-001/268-C
(PATIMAHRAJSING) 		1711006020NRG24180820230531468 18/08/2023 Bhagwat 1711006020WL024991 Bhagwat 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Bhagwat (000000)
69 JABERA MP-11-006-020-001/268-C
(PATIMAHRAJSING) 		1711006020NRG24180820230531467 18/08/2023 Bhagwat 1711006020WL024991 Bhagwat 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Bhagwat (000000)
70 JABERA MP-11-006-020-001/269-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531470 18/08/2023 Ratnes 1711006020WL024991 Ratnes 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Ratnes (000000)
71 JABERA MP-11-006-020-001/269-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531469 18/08/2023 Ratnes 1711006020WL024991 Ratnes 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Ratnes (000000)
72 JABERA MP-11-006-020-001/286-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531476 18/08/2023 Balwant 1711006020WL024991 Balwant 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Balwant (000000)
73 JABERA MP-11-006-020-001/286-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531475 18/08/2023 Balwant 1711006020WL024991 Balwant 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Balwant (000000)
74 JABERA MP-11-006-020-001/292
(PATIMAHRAJSING) 		1711006020NRG24180820230531478 18/08/2023 Dsoda 1711006020WL024991 Dsoda 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Dsoda (000000)
75 JABERA MP-11-006-020-001/292
(PATIMAHRAJSING) 		1711006020NRG24180820230531477 18/08/2023 Manoj 1711006020WL024991 Manoj 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Manoj (000000)
76 JABERA MP-11-006-020-001/296
(PATIMAHRAJSING) 		1711006020NRG24180820230531479 18/08/2023 Jayanti 1711006020WL024991 Jayanti 47066301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728171093 Jayanti (000000)
77 JABERA MP-11-006-020-001/296
(PATIMAHRAJSING) 		1711006020NRG24180820230531583 18/08/2023 Rajesh 1711006020WL024994 Rajesh 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Rajesh (000000)
78 JABERA MP-11-006-020-001/299
(PATIMAHRAJSING) 		1711006020NRG24180820230531587 18/08/2023 Laxmi 1711006020WL024994 Laxmi 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Laxmi (000000)
79 JABERA MP-11-006-020-001/299
(PATIMAHRAJSING) 		1711006020NRG24180820230531586 18/08/2023 Prevesh 1711006020WL024994 Prevesh 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Prevesh (000000)
80 JABERA MP-11-006-020-001/301
(PATIMAHRAJSING) 		1711006020NRG24180820230531588 18/08/2023 Darmendra 1711006020WL024994 Darmendra 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Darmendra (000000)
81 JABERA MP-11-006-020-001/301
(PATIMAHRAJSING) 		1711006020NRG24180820230531589 18/08/2023 Laxmi 1711006020WL024994 Laxmi 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Laxmi (000000)
82 JABERA MP-11-006-020-001/306-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531591 18/08/2023 Satendra 1711006020WL024994 Satendra 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Satendra (000000)
83 JABERA MP-11-006-020-001/306-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531590 18/08/2023 Satendra 1711006020WL024994 Satendra 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Satendra (000000)
84 JABERA MP-11-006-020-001/319-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531607 18/08/2023 Anto bai 1711006020WL024994 Anto bai 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Antobai (000000)
85 JABERA MP-11-006-020-001/319-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531606 18/08/2023 Anto bai 1711006020WL024994 Anto bai 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Antobai (000000)
86 JABERA MP-11-006-020-001/34-C
(PATIMAHRAJSING) 		1711006020NRG24180820230531624 18/08/2023 Haridas 1711006020WL024994 Haridas 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Haridas (000000)
87 JABERA MP-11-006-020-001/34-C
(PATIMAHRAJSING) 		1711006020NRG24180820230531625 18/08/2023 Tulsa 1711006020WL024994 Tulsa 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Tulsa (000000)
88 JABERA MP-11-006-020-001/68-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531631 18/08/2023 Deepak 1711006020WL024994 Deepak 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Deepak (000000)
89 JABERA MP-11-006-020-001/68-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531630 18/08/2023 Suhagrani 1711006020WL024994 Suhagrani 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Suhagrani (000000)
90 JABERA MP-11-006-020-001/73-C
(PATIMAHRAJSING) 		1711006020NRG24180820230531633 18/08/2023 Chunni 1711006020WL024994 Chunni 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Chunni (000000)
91 JABERA MP-11-006-020-001/73-C
(PATIMAHRAJSING) 		1711006020NRG24180820230531632 18/08/2023 Chunni 1711006020WL024994 Chunni 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Chunni (000000)
92 JABERA MP-11-006-020-001/83-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531634 18/08/2023 Halkan 1711006020WL024994 Halkan 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Halkan (000000)
93 JABERA MP-11-006-020-001/83-A
(PATIMAHRAJSING) 		1711006020NRG24180820230531635 18/08/2023 Santi 1711006020WL024994 Santi 47066301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728171093 Santi (000000)
SubTotal 119561 119561
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_180823FTO_225549 47066301 Nohata 119561

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