Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_170823APB_FTO_223901
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-11-006-007-002/1
(MANGUWANMANGARH) 		1711006007NRG24170820230525423 17/08/2023 Jalebrami 1711006007WL024541 Jalebrami 00048 BKID0009460 1105 1105 Processed 24/08/2023 713450998 Jalebrami BANK OF INDIA(508505)
2 JABERA MP-11-006-007-002/216-B
(MANGUWANMANGARH) 		1711006007NRG24170820230525444 17/08/2023 manisha 1711006007WL024541 manisha 00048 BKID0009460 1105 1105 Processed 24/08/2023 713450998 manisha BANK OF INDIA(508505)
3 JABERA MP-11-006-007-002/239-A
(MANGUWANMANGARH) 		1711006007NRG24170820230525449 17/08/2023 dhooran 1711006007WL024541 dhooran 00048 BKID0009460 1105 1105 Processed 24/08/2023 713450998 dhooran AIRTEL PAYMENTS BANK LIMITED(990288)
4 JABERA MP-11-006-007-002/271-A
(MANGUWANMANGARH) 		1711006007NRG24170820230525454 17/08/2023 Aman Patel 1711006007WL024541 Aman Patel 00048 BKID0009460 1105 1105 Processed 24/08/2023 713450998 AmanPatel BANK OF INDIA(508505)
5 JABERA MP-11-006-007-002/57-A
(MANGUWANMANGARH) 		1711006007NRG24170820230525478 17/08/2023 Raju 1711006007WL024541 Raju 00048 BKID0009460 1105 1105 Processed 24/08/2023 713450998 Raju BANK OF INDIA(508505)
6 JABERA MP-11-006-007-002/57-B
(MANGUWANMANGARH) 		1711006007NRG24170820230525479 17/08/2023 Tilak Singh Lodhi 1711006007WL024541 Tilak Singh Lodhi 00048 BKID0009460 1105 1105 Processed 24/08/2023 713450998 TilakSinghLodhi BANK OF INDIA(508505)
7 JABERA MP-11-006-046-001/120-A
(GOLAPATI) 		1711006046NRG24170820230527662 17/08/2023 PRAKASH 1711006046WL024721 PRAKASH 00048 BKID0009460 3315 3315 Processed 24/08/2023 713450998 PRAKASH BANK OF INDIA(508505)
8 JABERA MP-11-006-046-001/141
(GOLAPATI) 		1711006046NRG24170820230527663 17/08/2023 khilan 1711006046WL024721 khilan 00048 BKID0009460 3094 3094 Processed 24/08/2023 713450998 khilan ICICI BANK LTD(508534)
9 JABERA MP-11-006-046-001/167-A
(GOLAPATI) 		1711006046NRG24170820230527664 17/08/2023 LAL SINGH 1711006046WL024721 LAL SINGH 00048 BKID0009460 3536 3536 Processed 24/08/2023 713450998 LALSINGH FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-046-001/271
(GOLAPATI) 		1711006046NRG24170820230527682 17/08/2023 rashmi bai 1711006046WL024723 rashmi bai 00048 BKID0009460 3536 3536 Processed 24/08/2023 713450998 rashmibai UNION BANK OF INDIA(508500)
11 JABERA MP-11-006-046-001/28-B
(GOLAPATI) 		1711006046NRG24170820230527694 17/08/2023 GYA PRASAD 1711006046WL024726 GYA PRASAD 00048 BKID0009460 3315 3315 Processed 24/08/2023 713450998 GYAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23426 23426
12 JABERA MP-11-006-007-002/213
(MANGUWANMANGARH) 		1711006007NRG24170820230525435 17/08/2023 BHAGWAT 1711006007WL024541 BHAGWAT 00168 ICIC0000538 884 884 Processed 24/08/2023 713450998 BHAGWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 JABERA MP-11-006-046-001/128
(GOLAPATI) 		1711006046NRG24170820230527680 17/08/2023 mamta 1711006046WL024723 mamta 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713450998 mamta FINO PAYMENTS BANK LTD(608001)
14 JABERA MP-11-006-054-001/176
(SAHSANA) 		1711006054NRG24160820230523030 17/08/2023 SANJAY 1711006054WL024299 SANJAY 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713450998 SANJAY STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-054-001/176
(SAHSANA) 		1711006054NRG24160820230523031 17/08/2023 SANJAY 1711006054WL024299 SANJAY 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713450998 SANJAY UNION BANK OF INDIA(508500)
16 JABERA MP-11-006-054-001/23
(SAHSANA) 		1711006054NRG24160820230523035 17/08/2023 ANIL 1711006054WL024299 ANIL 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713450998 ANIL FINO PAYMENTS BANK LTD(608001)
17 JABERA MP-11-006-054-001/23
(SAHSANA) 		1711006054NRG24160820230523034 17/08/2023 SUKWATI 1711006054WL024299 SUKWATI 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713450998 SUKWATI ICICI BANK LTD(508534)
18 JABERA MP-11-006-054-001/35
(SAHSANA) 		1711006054NRG24160820230523036 17/08/2023 KHILONA 1711006054WL024299 KHILONA 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713450998 KHILONA ICICI BANK LTD(508534)
19 JABERA MP-11-006-054-001/41
(SAHSANA) 		1711006054NRG24160820230523039 17/08/2023 JHURANI 1711006054WL024299 JHURANI 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713450998 JHURANI MADHYANCHAL GRAMIN BANK(607232)
20 JABERA MP-11-006-054-001/72
(SAHSANA) 		1711006054NRG24160820230523050 17/08/2023 HISABI 1711006054WL024299 HISABI 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713450998 HISABI STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-054-001/90
(SAHSANA) 		1711006054NRG24160820230523054 17/08/2023 SITARANI 1711006054WL024299 SITARANI 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713450998 SITARANI STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-054-001/95
(SAHSANA) 		1711006054NRG24160820230523058 17/08/2023 AASHNA 1711006054WL024299 AASHNA 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713450998 AASHNA ICICI BANK LTD(508534)
23 JABERA MP-11-006-054-001/95
(SAHSANA) 		1711006054NRG24160820230523057 17/08/2023 TANTU 1711006054WL024299 TANTU 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713450998 TANTU ICICI BANK LTD(508534)
24 JABERA MP-11-006-054-003/15-A
(SAHSANA) 		1711006054NRG24160820230523074 17/08/2023 SADARANI 1711006054WL024299 SADARANI 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713450998 SADARANI ICICI BANK LTD(508534)
SubTotal 19006 19006
25 JABERA MP-11-006-007-002/247
(MANGUWANMANGARH) 		1711006007NRG24170820230525451 17/08/2023 khilan 1711006007WL024541 khilan 00176 IDIB000D522 1105 1105 Processed 24/08/2023 713450998 khilan MADHYANCHAL GRAMIN BANK(607232)
26 JABERA MP-11-006-007-002/84-A
(MANGUWANMANGARH) 		1711006007NRG24170820230525483 17/08/2023 khilan 1711006007WL024541 khilan 00176 IDIB000D522 1105 1105 Processed 24/08/2023 713450998 khilan BANK OF INDIA(508505)
SubTotal 2210 2210
27 JABERA MP-11-006-007-002/104
(MANGUWANMANGARH) 		1711006007NRG24170820230525424 17/08/2023 RAJJU SINGH 1711006007WL024541 RAJJU SINGH 00415 SBIN0002857 1105 1105 Processed 24/08/2023 713450998 RAJJUSINGH ICICI BANK LTD(508534)
28 JABERA MP-11-006-054-001/100
(SAHSANA) 		1711006054NRG24160820230522999 17/08/2023 BAHADUR SINGH 1711006054WL024299 BAHADUR SINGH 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 BAHADURSINGH UNION BANK OF INDIA(508500)
29 JABERA MP-11-006-054-001/100
(SAHSANA) 		1711006054NRG24160820230522998 17/08/2023 BAHADUR SINGH 1711006054WL024299 BAHADUR SINGH 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 BAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
30 JABERA MP-11-006-054-001/101
(SAHSANA) 		1711006054NRG24160820230523000 17/08/2023 ATHTHI 1711006054WL024299 ATHTHI 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 ATHTHI ICICI BANK LTD(508534)
31 JABERA MP-11-006-054-001/101
(SAHSANA) 		1711006054NRG24160820230523001 17/08/2023 SANDHYA 1711006054WL024299 SANDHYA 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 SANDHYA ICICI BANK LTD(508534)
32 JABERA MP-11-006-054-001/12
(SAHSANA) 		1711006054NRG24160820230523003 17/08/2023 HAKAM SINGH 1711006054WL024299 HAKAM SINGH 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 HAKAMSINGH STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-054-001/141
(SAHSANA) 		1711006054NRG24160820230523005 17/08/2023 SANTOSH 1711006054WL024299 SANTOSH 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 JABERA MP-11-006-054-001/141
(SAHSANA) 		1711006054NRG24160820230523004 17/08/2023 SANTOSH 1711006054WL024299 SANTOSH 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 JABERA MP-11-006-054-001/155
(SAHSANA) 		1711006054NRG24160820230523017 17/08/2023 SHIVAKANT 1711006054WL024299 SHIVAKANT 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 SHIVAKANT STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-054-001/155
(SAHSANA) 		1711006054NRG24160820230523018 17/08/2023 SHIVAKANT 1711006054WL024299 SHIVAKANT 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 SHIVAKANT MADHYANCHAL GRAMIN BANK(607232)
37 JABERA MP-11-006-054-001/183
(SAHSANA) 		1711006054NRG24160820230523033 17/08/2023 Vikram 1711006054WL024299 Vikram 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 Vikram STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-054-001/39
(SAHSANA) 		1711006054NRG24160820230523038 17/08/2023 SUJAN 1711006054WL024299 SUJAN 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 SUJAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 JABERA MP-11-006-054-001/42
(SAHSANA) 		1711006054NRG24160820230523040 17/08/2023 SAKUN 1711006054WL024299 SAKUN 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 SAKUN STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-054-001/43
(SAHSANA) 		1711006054NRG24160820230523041 17/08/2023 HALLAN 1711006054WL024299 HALLAN 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 HALLAN STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-054-001/51
(SAHSANA) 		1711006054NRG24160820230523045 17/08/2023 SHOBHARANI 1711006054WL024299 SHOBHARANI 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 SHOBHARANI STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-054-001/52
(SAHSANA) 		1711006054NRG24160820230523047 17/08/2023 DURJAN SINGH 1711006054WL024299 DURJAN SINGH 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 DURJANSINGH UNION BANK OF INDIA(508500)
43 JABERA MP-11-006-054-001/64
(SAHSANA) 		1711006054NRG24160820230523049 17/08/2023 WAREEBAI 1711006054WL024299 WAREEBAI 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 WAREEBAI STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-054-001/8
(SAHSANA) 		1711006054NRG24160820230523052 17/08/2023 GOMTI 1711006054WL024299 GOMTI 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 GOMTI MADHYANCHAL GRAMIN BANK(607232)
45 JABERA MP-11-006-054-001/90
(SAHSANA) 		1711006054NRG24160820230523053 17/08/2023 KAILASHSINGH 1711006054WL024299 KAILASHSINGH 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 KAILASHSINGH UNION BANK OF INDIA(508500)
46 JABERA MP-11-006-054-001/97
(SAHSANA) 		1711006054NRG24160820230523060 17/08/2023 SANDHYA 1711006054WL024299 SANDHYA 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 SANDHYA INDUSIND BANK(607189)
47 JABERA MP-11-006-054-003/155
(SAHSANA) 		1711006054NRG24160820230523080 17/08/2023 RASHMI RAI 1711006054WL024299 RASHMI RAI 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 RASHMIRAI ICICI BANK LTD(508534)
48 JABERA MP-11-006-054-003/169
(SAHSANA) 		1711006054NRG24160820230523086 17/08/2023 JITTHU 1711006054WL024299 JITTHU 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 JITTHU FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-054-003/249
(SAHSANA) 		1711006054NRG24160820230523091 17/08/2023 KESHAV RAI 1711006054WL024299 KESHAV RAI 00415 SBIN0002857 1326 1326 Processed 24/08/2023 713450998 KESHAVRAI ICICI BANK LTD(508534)
SubTotal 30277 30277
50 JABERA MP-11-006-007-002/325
(MANGUWANMANGARH) 		1711006007NRG24170820230525463 17/08/2023 sunil 1711006007WL024541 sunil 00468 UBIN0542881 1105 1105 Processed 24/08/2023 713450998 sunil STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-046-001/100-A
(GOLAPATI) 		1711006046NRG24170820230527693 17/08/2023 DEVENDRA 1711006046WL024726 DEVENDRA 00468 UBIN0542881 3536 3536 Processed 24/08/2023 713450998 DEVENDRA UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-046-001/120
(GOLAPATI) 		1711006046NRG24170820230527679 17/08/2023 Mohan 1711006046WL024723 Mohan 00468 UBIN0542881 221 221 Processed 24/08/2023 713450998 Mohan INDIAN BANK(607105)
SubTotal 4862 4862
53 JABERA MP-11-006-007-002/155
(MANGUWANMANGARH) 		1711006007NRG24170820230525426 17/08/2023 Sultan 1711006007WL024541 Sultan 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450998 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
54 JABERA MP-11-006-007-002/160
(MANGUWANMANGARH) 		1711006007NRG24170820230525427 17/08/2023 bhagwat prasad 1711006007WL024541 bhagwat prasad 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450998 bhagwatprasad MADHYANCHAL GRAMIN BANK(607232)
55 JABERA MP-11-006-007-002/190-A
(MANGUWANMANGARH) 		1711006007NRG24170820230525428 17/08/2023 PARAM LAL DHANGAR 1711006007WL024541 PARAM LAL DHANGAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450998 PARAMLALDHANGAR UNION BANK OF INDIA(508500)
56 JABERA MP-11-006-007-002/204-A
(MANGUWANMANGARH) 		1711006007NRG24170820230525430 17/08/2023 phool bai 1711006007WL024541 phool bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450998 phoolbai UNION BANK OF INDIA(508500)
57 JABERA MP-11-006-007-002/208
(MANGUWANMANGARH) 		1711006007NRG24170820230525431 17/08/2023 Parwat singh lodhi 1711006007WL024541 Parwat singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450998 Parwatsinghlodhi BANK OF INDIA(508505)
58 JABERA MP-11-006-007-002/271
(MANGUWANMANGARH) 		1711006007NRG24170820230525453 17/08/2023 Roopa Patel 1711006007WL024541 Roopa Patel 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450998 RoopaPatel MADHYANCHAL GRAMIN BANK(607232)
59 JABERA MP-11-006-007-002/271
(MANGUWANMANGARH) 		1711006007NRG24170820230525452 17/08/2023 Sanjay Patel 1711006007WL024541 Sanjay Patel 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450998 SanjayPatel INDIA POST PAYMENTS BANK LIMITED(508528)
60 JABERA MP-11-006-007-002/276
(MANGUWANMANGARH) 		1711006007NRG24170820230525455 17/08/2023 Putto 1711006007WL024541 Putto 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450998 Putto AIRTEL PAYMENTS BANK LIMITED(990288)
61 JABERA MP-11-006-007-002/70
(MANGUWANMANGARH) 		1711006007NRG24170820230525480 17/08/2023 Raju sen 1711006007WL024541 Raju sen 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450998 Rajusen INDIA POST PAYMENTS BANK LIMITED(508528)
62 JABERA MP-11-006-007-002/93
(MANGUWANMANGARH) 		1711006007NRG24170820230525485 17/08/2023 dan singh 1711006007WL024541 dan singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450998 dansingh BANK OF INDIA(508505)
63 JABERA MP-11-006-046-001/88-B
(GOLAPATI) 		1711006046NRG24170820230527691 17/08/2023 Rajesh singh 1711006046WL024725 Rajesh singh 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713450998 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
64 JABERA MP-11-006-054-001/114
(SAHSANA) 		1711006054NRG24160820230523002 17/08/2023 MANORAMA 1711006054WL024299 MANORAMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 MANORAMA MADHYANCHAL GRAMIN BANK(607232)
65 JABERA MP-11-006-054-001/154
(SAHSANA) 		1711006054NRG24160820230523015 17/08/2023 CHOKHELAL 1711006054WL024299 CHOKHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 CHOKHELAL STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-054-001/154
(SAHSANA) 		1711006054NRG24160820230523016 17/08/2023 CHOKHELAL 1711006054WL024299 CHOKHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 CHOKHELAL UNION BANK OF INDIA(508500)
67 JABERA MP-11-006-054-001/16
(SAHSANA) 		1711006054NRG24160820230523025 17/08/2023 GENDARANI 1711006054WL024299 GENDARANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 GENDARANI MADHYANCHAL GRAMIN BANK(607232)
68 JABERA MP-11-006-054-001/182
(SAHSANA) 		1711006054NRG24160820230523032 17/08/2023 SAPNA 1711006054WL024299 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 SAPNA STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-054-001/37
(SAHSANA) 		1711006054NRG24160820230523037 17/08/2023 GITA 1711006054WL024299 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 GITA ICICI BANK LTD(508534)
70 JABERA MP-11-006-054-001/43
(SAHSANA) 		1711006054NRG24160820230523042 17/08/2023 CHADRANI 1711006054WL024299 CHADRANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 CHADRANI STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-054-001/50
(SAHSANA) 		1711006054NRG24160820230523044 17/08/2023 KAILASHRANI 1711006054WL024299 KAILASHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 KAILASHRANI ICICI BANK LTD(508534)
72 JABERA MP-11-006-054-001/59
(SAHSANA) 		1711006054NRG24160820230523048 17/08/2023 BRAJBAL 1711006054WL024299 BRAJBAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 BRAJBAL UNION BANK OF INDIA(508500)
73 JABERA MP-11-006-054-001/74
(SAHSANA) 		1711006054NRG24160820230523051 17/08/2023 NANHE BHAI 1711006054WL024299 NANHE BHAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 NANHEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 JABERA MP-11-006-054-001/93
(SAHSANA) 		1711006054NRG24160820230523056 17/08/2023 LALTA 1711006054WL024299 LALTA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 LALTA STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-054-001/93
(SAHSANA) 		1711006054NRG24160820230523055 17/08/2023 SUMMER SINGH 1711006054WL024299 SUMMER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 SUMMERSINGH STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-054-001/97
(SAHSANA) 		1711006054NRG24160820230523059 17/08/2023 PRAMOD 1711006054WL024299 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 PRAMOD FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-054-001/98
(SAHSANA) 		1711006054NRG24160820230523062 17/08/2023 PUSHPA BAI 1711006054WL024299 PUSHPA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 PUSHPABAI MADHYANCHAL GRAMIN BANK(607232)
78 JABERA MP-11-006-054-001/98
(SAHSANA) 		1711006054NRG24160820230523061 17/08/2023 RAJENDRA 1711006054WL024299 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 RAJENDRA ICICI BANK LTD(508534)
79 JABERA MP-11-006-054-003/2
(SAHSANA) 		1711006054NRG24160820230523088 17/08/2023 NARAYAN 1711006054WL024299 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 NARAYAN ICICI BANK LTD(508534)
80 JABERA MP-11-006-054-003/20
(SAHSANA) 		1711006054NRG24160820230523089 17/08/2023 MUMAL SINGH 1711006054WL024299 MUMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 MUMALSINGH ICICI BANK LTD(508534)
81 JABERA MP-11-006-054-003/22
(SAHSANA) 		1711006054NRG24160820230523090 17/08/2023 PANJI LAL 1711006054WL024299 PANJI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 PANJILAL ICICI BANK LTD(508534)
82 JABERA MP-11-006-054-003/32
(SAHSANA) 		1711006054NRG24160820230523094 17/08/2023 HALLA 1711006054WL024299 HALLA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 HALLA ICICI BANK LTD(508534)
83 JABERA MP-11-006-054-003/332
(SAHSANA) 		1711006054NRG24160820230523095 17/08/2023 MIRCHU 1711006054WL024299 MIRCHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 MIRCHU STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-054-003/348
(SAHSANA) 		1711006054NRG24160820230523097 17/08/2023 CHATUR SINGH 1711006054WL024299 CHATUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450998 CHATURSINGH STATE BANK OF INDIA(508548)
SubTotal 41548 41548
85 JABERA MP-11-006-046-001/218
(GOLAPATI) 		1711006046NRG24170820230527706 17/08/2023 Sundar 1711006046WL024728 Sundar 00688 FINO0001446 3536 3536 Processed 24/08/2023 713450998 Sundar FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-046-001/277
(GOLAPATI) 		1711006046NRG24170820230527684 17/08/2023 mamta 1711006046WL024723 mamta 00688 FINO0001446 3536 3536 Processed 24/08/2023 713450998 mamta UNION BANK OF INDIA(508500)
87 JABERA MP-11-006-046-001/277
(GOLAPATI) 		1711006046NRG24170820230527683 17/08/2023 mamta 1711006046WL024723 mamta 00688 FINO0001446 3536 3536 Processed 24/08/2023 713450998 mamta UNION BANK OF INDIA(508500)
88 JABERA MP-11-006-046-001/280
(GOLAPATI) 		1711006046NRG24170820230527685 17/08/2023 babita 1711006046WL024723 babita 00688 FINO0001446 3536 3536 Processed 24/08/2023 713450998 babita FINO PAYMENTS BANK LTD(608001)
89 JABERA MP-11-006-054-001/145
(SAHSANA) 		1711006054NRG24160820230523009 17/08/2023 AMAR SINGH 1711006054WL024299 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 AMARSINGH STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-054-001/145
(SAHSANA) 		1711006054NRG24160820230523008 17/08/2023 AMAR SINGH 1711006054WL024299 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 AMARSINGH FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-054-001/148
(SAHSANA) 		1711006054NRG24160820230523011 17/08/2023 PRADEEP SINGH 1711006054WL024299 PRADEEP SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 PRADEEPSINGH STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-054-001/148
(SAHSANA) 		1711006054NRG24160820230523010 17/08/2023 PRADEEP SINGH 1711006054WL024299 PRADEEP SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
93 JABERA MP-11-006-054-001/149
(SAHSANA) 		1711006054NRG24160820230523012 17/08/2023 AJAY SINGH 1711006054WL024299 AJAY SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
94 JABERA MP-11-006-054-001/150
(SAHSANA) 		1711006054NRG24160820230523013 17/08/2023 RAVENDRA 1711006054WL024299 RAVENDRA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 RAVENDRA FINO PAYMENTS BANK LTD(608001)
95 JABERA MP-11-006-054-001/151
(SAHSANA) 		1711006054NRG24160820230523014 17/08/2023 VEERENDRA 1711006054WL024299 VEERENDRA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 VEERENDRA STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-054-001/157
(SAHSANA) 		1711006054NRG24160820230523020 17/08/2023 RAVI SINGH 1711006054WL024299 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 RAVISINGH MADHYANCHAL GRAMIN BANK(607232)
97 JABERA MP-11-006-054-001/157
(SAHSANA) 		1711006054NRG24160820230523019 17/08/2023 RAVI SINGH 1711006054WL024299 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 RAVISINGH FINO PAYMENTS BANK LTD(608001)
98 JABERA MP-11-006-054-001/158
(SAHSANA) 		1711006054NRG24160820230523022 17/08/2023 SURENDRA 1711006054WL024299 SURENDRA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 SURENDRA STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-054-001/158
(SAHSANA) 		1711006054NRG24160820230523021 17/08/2023 SURENDRA 1711006054WL024299 SURENDRA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 SURENDRA FINO PAYMENTS BANK LTD(608001)
100 JABERA MP-11-006-054-001/159
(SAHSANA) 		1711006054NRG24160820230523024 17/08/2023 PANCHAM SINGH 1711006054WL024299 PANCHAM SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 PANCHAMSINGH STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-054-001/159
(SAHSANA) 		1711006054NRG24160820230523023 17/08/2023 PANCHAM SINGH 1711006054WL024299 PANCHAM SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-054-001/161
(SAHSANA) 		1711006054NRG24160820230523027 17/08/2023 JITENDRA SINGH 1711006054WL024299 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 JITENDRASINGH STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-054-001/161
(SAHSANA) 		1711006054NRG24160820230523026 17/08/2023 JITENDRA SINGH 1711006054WL024299 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
104 JABERA MP-11-006-054-001/165
(SAHSANA) 		1711006054NRG24160820230523028 17/08/2023 PRAMOD SINGH 1711006054WL024299 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-054-001/165
(SAHSANA) 		1711006054NRG24160820230523029 17/08/2023 PRAMOD SINGH 1711006054WL024299 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 PRAMODSINGH INDUSIND BANK(607189)
106 JABERA MP-11-006-054-001/51
(SAHSANA) 		1711006054NRG24160820230523046 17/08/2023 SANJAY 1711006054WL024299 SANJAY 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 SANJAY FINO PAYMENTS BANK LTD(608001)
107 JABERA MP-11-006-054-003/134
(SAHSANA) 		1711006054NRG24160820230523064 17/08/2023 RAJKUMAR 1711006054WL024299 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 RAJKUMAR ICICI BANK LTD(508534)
108 JABERA MP-11-006-054-003/134
(SAHSANA) 		1711006054NRG24160820230523063 17/08/2023 RAJKUMAR 1711006054WL024299 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 RAJKUMAR ICICI BANK LTD(508534)
109 JABERA MP-11-006-054-003/135
(SAHSANA) 		1711006054NRG24160820230523065 17/08/2023 MIRKHU 1711006054WL024299 MIRKHU 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 MIRKHU STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-054-003/139
(SAHSANA) 		1711006054NRG24160820230523068 17/08/2023 RATNESH JHARIYA 1711006054WL024299 RATNESH JHARIYA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 RATNESHJHARIYA FINO PAYMENTS BANK LTD(608001)
111 JABERA MP-11-006-054-003/143
(SAHSANA) 		1711006054NRG24160820230523071 17/08/2023 SHIVKUMAR JHARIYA 1711006054WL024299 SHIVKUMAR JHARIYA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 SHIVKUMARJHARIYA MADHYANCHAL GRAMIN BANK(607232)
112 JABERA MP-11-006-054-003/145
(SAHSANA) 		1711006054NRG24160820230523072 17/08/2023 PUSHPENDRA 1711006054WL024299 PUSHPENDRA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
113 JABERA MP-11-006-054-003/148-A
(SAHSANA) 		1711006054NRG24160820230523073 17/08/2023 MANOJ SINGH 1711006054WL024299 MANOJ SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 MANOJSINGH UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-054-003/151
(SAHSANA) 		1711006054NRG24160820230523075 17/08/2023 AMIT SINGH 1711006054WL024299 AMIT SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 AMITSINGH FINO PAYMENTS BANK LTD(608001)
115 JABERA MP-11-006-054-003/153
(SAHSANA) 		1711006054NRG24160820230523077 17/08/2023 BRAHMA THAKUR 1711006054WL024299 BRAHMA THAKUR 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 BRAHMATHAKUR ICICI BANK LTD(508534)
116 JABERA MP-11-006-054-003/153
(SAHSANA) 		1711006054NRG24160820230523076 17/08/2023 BRAHMA THAKUR 1711006054WL024299 BRAHMA THAKUR 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 BRAHMATHAKUR FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-054-003/154
(SAHSANA) 		1711006054NRG24160820230523079 17/08/2023 PAWAN SINGH 1711006054WL024299 PAWAN SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 PAWANSINGH CENTRAL BANK OF INDIA(607115)
118 JABERA MP-11-006-054-003/157
(SAHSANA) 		1711006054NRG24160820230523082 17/08/2023 ARVINDRA SINGH 1711006054WL024299 ARVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-054-003/158
(SAHSANA) 		1711006054NRG24160820230523083 17/08/2023 RANJITA 1711006054WL024299 RANJITA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 RANJITA FINO PAYMENTS BANK LTD(608001)
120 JABERA MP-11-006-054-003/159
(SAHSANA) 		1711006054NRG24160820230523085 17/08/2023 ANITA 1711006054WL024299 ANITA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 ANITA FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-054-003/159
(SAHSANA) 		1711006054NRG24160820230523084 17/08/2023 ANITA 1711006054WL024299 ANITA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 ANITA STATE BANK OF INDIA(508548)
122 JABERA MP-11-006-054-003/3
(SAHSANA) 		1711006054NRG24160820230523093 17/08/2023 HARISHCHANDRA 1711006054WL024299 HARISHCHANDRA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450998 HARISHCHANDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 59228 59228
123 JABERA MP-11-006-007-002/21-A
(MANGUWANMANGARH) 		1711006007NRG24170820230525434 17/08/2023 buddu 1711006007WL024541 buddu 00703 AIRP0000001 884 884 Processed 24/08/2023 713450998 buddu AIRTEL PAYMENTS BANK LIMITED(990288)
124 JABERA MP-11-006-007-002/216-A
(MANGUWANMANGARH) 		1711006007NRG24170820230525441 17/08/2023 balwan 1711006007WL024541 balwan 00703 AIRP0000001 884 884 Processed 24/08/2023 713450998 balwan ICICI BANK LTD(508534)
125 JABERA MP-11-006-007-002/216-A
(MANGUWANMANGARH) 		1711006007NRG24170820230525442 17/08/2023 goura 1711006007WL024541 goura 00703 AIRP0000001 884 884 Processed 24/08/2023 713450998 goura AIRTEL PAYMENTS BANK LIMITED(990288)
126 JABERA MP-11-006-007-002/239-B
(MANGUWANMANGARH) 		1711006007NRG24170820230525450 17/08/2023 seema 1711006007WL024541 seema 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713450998 seema BANK OF INDIA(508505)
127 JABERA MP-11-006-007-002/294
(MANGUWANMANGARH) 		1711006007NRG24170820230525456 17/08/2023 radha 1711006007WL024541 radha 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713450998 radha AIRTEL PAYMENTS BANK LIMITED(990288)
128 JABERA MP-11-006-007-002/317
(MANGUWANMANGARH) 		1711006007NRG24170820230525457 17/08/2023 abhishek 1711006007WL024541 abhishek 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713450998 abhishek BANK OF INDIA(508505)
129 JABERA MP-11-006-007-002/318
(MANGUWANMANGARH) 		1711006007NRG24170820230525458 17/08/2023 dinesh 1711006007WL024541 dinesh 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713450998 dinesh BANK OF INDIA(508505)
130 JABERA MP-11-006-007-002/319
(MANGUWANMANGARH) 		1711006007NRG24170820230525459 17/08/2023 mahendra 1711006007WL024541 mahendra 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713450998 mahendra ICICI BANK LTD(508534)
131 JABERA MP-11-006-007-002/320
(MANGUWANMANGARH) 		1711006007NRG24170820230525460 17/08/2023 mahesh 1711006007WL024541 mahesh 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713450998 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
132 JABERA MP-11-006-007-002/321
(MANGUWANMANGARH) 		1711006007NRG24170820230525461 17/08/2023 deepak singh 1711006007WL024541 deepak singh 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713450998 deepaksingh AIRTEL PAYMENTS BANK LIMITED(990288)
133 JABERA MP-11-006-007-002/321-A
(MANGUWANMANGARH) 		1711006007NRG24170820230525462 17/08/2023 sandip 1711006007WL024541 sandip 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713450998 sandip FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
134 JABERA MP-11-006-052-001/17-A
(KARANPURA) 		1711006052NRG24170820230527562 17/08/2023 ASHOK 1711006052WL024706 ASHOK 450001 1326 1326 Processed 24/08/2023 713450998 ASHOK ICICI BANK LTD(508534)
135 JABERA MP-11-006-052-001/30
(KARANPURA) 		1711006052NRG24170820230527568 17/08/2023 DHARAMDAS 1711006052WL024706 DHARAMDAS 450001 1326 1326 Processed 24/08/2023 713450998 DHARAMDAS STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-052-005/1
(KARANPURA) 		1711006052NRG24170820230527585 17/08/2023 RAMRANI 1711006052WL024706 RAMRANI 450001 1326 1326 Processed 24/08/2023 713450998 RAMRANI STATE BANK OF INDIA(508548)
137 JABERA MP-11-006-052-005/2
(KARANPURA) 		1711006052NRG24170820230527587 17/08/2023 S GOND 1711006052WL024706 S GOND 450001 1326 1326 Processed 24/08/2023 713450998 SGOND MADHYANCHAL GRAMIN BANK(607232)
138 JABERA MP-11-006-052-005/2-B
(KARANPURA) 		1711006052NRG24170820230527588 17/08/2023 M S GOND 1711006052WL024706 M S GOND 450001 1326 1326 Processed 24/08/2023 713450998 MSGOND STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-052-005/7
(KARANPURA) 		1711006052NRG24170820230527591 17/08/2023 BABULAL 1711006052WL024706 BABULAL 450001 1326 1326 Processed 24/08/2023 713450998 BABULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 JABERA MP-11-006-052-005/7-B
(KARANPURA) 		1711006052NRG24170820230527592 17/08/2023 P S GOND 1711006052WL024706 P S GOND 450001 1326 1326 Processed 24/08/2023 713450998 PSGOND STATE BANK OF INDIA(508548)
141 JABERA MP-11-006-052-005/7-C
(KARANPURA) 		1711006052NRG24170820230527593 17/08/2023 R S GOND 1711006052WL024706 R S GOND 450001 1326 1326 Processed 24/08/2023 713450998 RSGOND STATE BANK OF INDIA(508548)
142 JABERA MP-11-006-054-003/19
(SAHSANA) 		1711006054NRG24160820230523087 17/08/2023 HALLEBHAI 1711006054WL024299 HALLEBHAI 470661 1326 1326 Processed 24/08/2023 713450998 HALLEBHAI UNION BANK OF INDIA(508500)
143 JABERA MP-11-006-054-003/27
(SAHSANA) 		1711006054NRG24160820230523092 17/08/2023 KARAN 1711006054WL024299 KARAN 470661 1326 1326 Processed 24/08/2023 713450998 KARAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 JABERA MP-11-006-054-003/333
(SAHSANA) 		1711006054NRG24160820230523096 17/08/2023 HUKAM 1711006054WL024299 HUKAM 470661 1326 1326 Processed 24/08/2023 713450998 HUKAM ICICI BANK LTD(508534)
SubTotal 14586 14586
Total 206635 206635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_170823APB_FTO_223901 47088101 14586
2 JABERA MP1711006_170823APB_FTO_223901 Bank of India BKID0009460 DAMOH 23426
3 JABERA MP1711006_170823APB_FTO_223901 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19006
4 JABERA MP1711006_170823APB_FTO_223901 Indian Bank IDIB000D522 Damoh 2210
5 JABERA MP1711006_170823APB_FTO_223901 State Bank of India SBIN0002857 JABERA 30277
6 JABERA MP1711006_170823APB_FTO_223901 Union Bank of India UBIN0542881 NOHTA 4862
7 JABERA MP1711006_170823APB_FTO_223901 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 13702
8 JABERA MP1711006_170823APB_FTO_223901 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 27846
9 JABERA MP1711006_170823APB_FTO_223901 Fino Payments Bank Ltd FINO0001446 MP RO 59228
10 JABERA MP1711006_170823APB_FTO_223901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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