Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_010923FTO_245099
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-11-006-035-001/242-C
(VIJAYSAGAR) 		1711006035NRG24010920230572326 01/09/2023 TEEKARAM 1711006035WL027750 TEEKARAM 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 TEEKARAM (000000)
2 JABERA MP-11-006-035-001/262
(VIJAYSAGAR) 		1711006035NRG24010920230572328 01/09/2023 DEEPAK 1711006035WL027750 DEEPAK 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 DEEPAK (000000)
3 JABERA MP-11-006-035-001/458
(VIJAYSAGAR) 		1711006035NRG24010920230572345 01/09/2023 Kalyan 1711006035WL027750 Kalyan 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 Kalyan (000000)
4 JABERA MP-11-006-035-001/469
(VIJAYSAGAR) 		1711006035NRG24010920230572348 01/09/2023 BHAGWANDAS 1711006035WL027750 BHAGWANDAS 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 BHAGWANDAS (000000)
5 JABERA MP-11-006-035-001/470
(VIJAYSAGAR) 		1711006035NRG24010920230572349 01/09/2023 PARAM 1711006035WL027750 PARAM 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 PARAM (000000)
6 JABERA MP-11-006-035-001/471
(VIJAYSAGAR) 		1711006035NRG24010920230572350 01/09/2023 SANTVATI 1711006035WL027750 SANTVATI 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 SANTVATI (000000)
7 JABERA MP-11-006-035-001/472
(VIJAYSAGAR) 		1711006035NRG24010920230572351 01/09/2023 MANOJ SINGH 1711006035WL027750 MANOJ SINGH 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 MANOJSINGH (000000)
8 JABERA MP-11-006-035-001/474
(VIJAYSAGAR) 		1711006035NRG24010920230572352 01/09/2023 PARSHOTTAM 1711006035WL027750 PARSHOTTAM 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 PARSHOTTAM (000000)
9 JABERA MP-11-006-035-001/475
(VIJAYSAGAR) 		1711006035NRG24010920230572353 01/09/2023 RAM SINGH 1711006035WL027750 RAM SINGH 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 RAMSINGH (000000)
10 JABERA MP-11-006-035-001/476
(VIJAYSAGAR) 		1711006035NRG24010920230572354 01/09/2023 PARAM SINGH 1711006035WL027750 PARAM SINGH 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 PARAMSINGH (000000)
11 JABERA MP-11-006-035-001/477
(VIJAYSAGAR) 		1711006035NRG24010920230572355 01/09/2023 HALKE BHAI 1711006035WL027750 HALKE BHAI 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 HALKEBHAI (000000)
12 JABERA MP-11-006-035-001/478
(VIJAYSAGAR) 		1711006035NRG24010920230572356 01/09/2023 SAHAB SINGH 1711006035WL027750 SAHAB SINGH 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 SAHABSINGH (000000)
13 JABERA MP-11-006-035-001/479
(VIJAYSAGAR) 		1711006035NRG24010920230572357 01/09/2023 NEERAJ 1711006035WL027750 NEERAJ 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 NEERAJ (000000)
14 JABERA MP-11-006-035-001/480
(VIJAYSAGAR) 		1711006035NRG24010920230572358 01/09/2023 GHANSHYAM 1711006035WL027750 GHANSHYAM 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 GHANSHYAM (000000)
15 JABERA MP-11-006-035-001/482
(VIJAYSAGAR) 		1711006035NRG24010920230572359 01/09/2023 LAXMAN 1711006035WL027750 LAXMAN 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 LAXMAN (000000)
16 JABERA MP-11-006-035-001/484
(VIJAYSAGAR) 		1711006035NRG24010920230572360 01/09/2023 VINITA BAI 1711006035WL027750 VINITA BAI 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 VINITABAI (000000)
17 JABERA MP-11-006-035-001/490
(VIJAYSAGAR) 		1711006035NRG24010920230572361 01/09/2023 RAMMU SINGH 1711006035WL027750 RAMMU SINGH 47088101 SBIN0000DOP 1105 1105 Rejected 12/09/2023 066290773 No Such Account
18 JABERA MP-11-006-035-002/131
(VIJAYSAGAR) 		1711006035NRG24010920230572362 01/09/2023 varsha 1711006035WL027750 varsha 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 varsha (000000)
19 JABERA MP-11-006-035-002/188
(VIJAYSAGAR) 		1711006035NRG24010920230572363 01/09/2023 PRADEEP 1711006035WL027750 PRADEEP 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 PRADEEP (000000)
20 JABERA MP-11-006-035-002/191
(VIJAYSAGAR) 		1711006035NRG24010920230572365 01/09/2023 VIPIN 1711006035WL027750 VIPIN 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 VIPIN (000000)
21 JABERA MP-11-006-035-002/192
(VIJAYSAGAR) 		1711006035NRG24010920230572366 01/09/2023 MAHIMA 1711006035WL027750 MAHIMA 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 MAHIMA (000000)
22 JABERA MP-11-006-035-002/193
(VIJAYSAGAR) 		1711006035NRG24010920230572367 01/09/2023 SANDHYA 1711006035WL027750 SANDHYA 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 SANDHYA (000000)
23 JABERA MP-11-006-035-002/195
(VIJAYSAGAR) 		1711006035NRG24010920230572369 01/09/2023 BRAJESH 1711006035WL027750 BRAJESH 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 BRAJESH (000000)
24 JABERA MP-11-006-035-002/196
(VIJAYSAGAR) 		1711006035NRG24010920230572370 01/09/2023 GOLU 1711006035WL027750 GOLU 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 GOLU (000000)
25 JABERA MP-11-006-035-002/197
(VIJAYSAGAR) 		1711006035NRG24010920230572371 01/09/2023 RAJESH 1711006035WL027750 RAJESH 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 RAJESH (000000)
26 JABERA MP-11-006-035-002/200
(VIJAYSAGAR) 		1711006035NRG24010920230572372 01/09/2023 ANJANI 1711006035WL027750 ANJANI 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 ANJANI (000000)
27 JABERA MP-11-006-035-002/201
(VIJAYSAGAR) 		1711006035NRG24010920230572373 01/09/2023 LAVKUSH 1711006035WL027750 LAVKUSH 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 LAVKUSH (000000)
28 JABERA MP-11-006-035-002/203
(VIJAYSAGAR) 		1711006035NRG24010920230572374 01/09/2023 AJEET 1711006035WL027750 AJEET 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 AJEET (000000)
29 JABERA MP-11-006-035-002/204
(VIJAYSAGAR) 		1711006035NRG24010920230572375 01/09/2023 POOJA 1711006035WL027750 POOJA 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 POOJA (000000)
30 JABERA MP-11-006-035-002/205
(VIJAYSAGAR) 		1711006035NRG24010920230572376 01/09/2023 DHARMENDRA 1711006035WL027750 DHARMENDRA 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 DHARMENDRA (000000)
31 JABERA MP-11-006-035-002/206
(VIJAYSAGAR) 		1711006035NRG24010920230572377 01/09/2023 SHALLNI PATEL 1711006035WL027750 SHALLNI PATEL 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 SHALLNIPATEL (000000)
32 JABERA MP-11-006-035-002/207
(VIJAYSAGAR) 		1711006035NRG24010920230572378 01/09/2023 PARVATI 1711006035WL027750 PARVATI 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 PARVATI (000000)
33 JABERA MP-11-006-035-002/208
(VIJAYSAGAR) 		1711006035NRG24010920230572379 01/09/2023 VIJAY PATEL 1711006035WL027750 VIJAY PATEL 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 VIJAYPATEL (000000)
34 JABERA MP-11-006-035-002/209
(VIJAYSAGAR) 		1711006035NRG24010920230572380 01/09/2023 ANURADHA 1711006035WL027750 ANURADHA 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 ANURADHA (000000)
35 JABERA MP-11-006-035-002/210
(VIJAYSAGAR) 		1711006035NRG24010920230572381 01/09/2023 RASHI PATEL 1711006035WL027750 RASHI PATEL 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 RASHIPATEL (000000)
36 JABERA MP-11-006-035-002/261
(VIJAYSAGAR) 		1711006035NRG24010920230572382 01/09/2023 AMAN 1711006035WL027750 AMAN 47088101 SBIN0000DOP 1105 1105 Rejected 12/09/2023 066290773 No Such Account
37 JABERA MP-11-006-051-002/102-A
(KORATA) 		1711006051NRG24310820230567314 01/09/2023 CHANDAN 1711006051WL027349 CHANDAN 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 CHANDAN (000000)
38 JABERA MP-11-006-051-002/102-A
(KORATA) 		1711006051NRG24310820230567315 01/09/2023 ROSHNI 1711006051WL027349 ROSHNI 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 ROSHNI (000000)
39 JABERA MP-11-006-051-002/102-B
(KORATA) 		1711006051NRG24310820230567316 01/09/2023 MAHENDRA 1711006051WL027349 MAHENDRA 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 MAHENDRA (000000)
40 JABERA MP-11-006-051-002/131
(KORATA) 		1711006051NRG24310820230567326 01/09/2023 Reshma 1711006051WL027349 Reshma 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 Reshma (000000)
41 JABERA MP-11-006-051-002/159-A
(KORATA) 		1711006051NRG24310820230567333 01/09/2023 MANJU 1711006051WL027349 MANJU 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 MANJU (000000)
42 JABERA MP-11-006-051-002/171
(KORATA) 		1711006051NRG24310820230567336 01/09/2023 SUNEEL 1711006051WL027349 SUNEEL 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 SUNEEL (000000)
43 JABERA MP-11-006-051-002/171-B
(KORATA) 		1711006051NRG24310820230567337 01/09/2023 MAMTA 1711006051WL027349 MAMTA 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 MAMTA (000000)
44 JABERA MP-11-006-051-002/192-A
(KORATA) 		1711006051NRG24310820230567341 01/09/2023 Vidya rani 1711006051WL027349 Vidya rani 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 Vidyarani (000000)
45 JABERA MP-11-006-051-002/208-A
(KORATA) 		1711006051NRG24310820230567345 01/09/2023 Deepchand 1711006051WL027349 Deepchand 47088101 SBIN0000DOP 1105 1105 Processed 07/09/2023 066290773 Deepchand (000000)
46 JABERA MP-11-006-060-001/274
(RAMSALAIYA) 		1711006060NRG24010920230570213 01/09/2023 Pooja Sahu 1711006060WL027631 Pooja Sahu 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 PoojaSahu (000000)
47 JABERA MP-11-006-060-001/274
(RAMSALAIYA) 		1711006060NRG24010920230570212 01/09/2023 Rajnikant Sahu 1711006060WL027631 Rajnikant Sahu 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 RajnikantSahu (000000)
48 JABERA MP-11-006-060-001/275
(RAMSALAIYA) 		1711006060NRG24010920230570214 01/09/2023 Keshulal Sahu Urf Teshulal 1711006060WL027631 Keshulal Sahu Urf Teshulal 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 KeshulalSahuUrfTeshulal (000000)
49 JABERA MP-11-006-060-001/275
(RAMSALAIYA) 		1711006060NRG24010920230570215 01/09/2023 Mamtarani Sahu 1711006060WL027631 Mamtarani Sahu 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 MamtaraniSahu (000000)
50 JABERA MP-11-006-060-001/276
(RAMSALAIYA) 		1711006060NRG24010920230570217 01/09/2023 Pinki Rai 1711006060WL027631 Pinki Rai 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 PinkiRai (000000)
51 JABERA MP-11-006-060-001/276
(RAMSALAIYA) 		1711006060NRG24010920230570216 01/09/2023 Santu Rai 1711006060WL027631 Santu Rai 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 SantuRai (000000)
52 JABERA MP-11-006-060-001/277
(RAMSALAIYA) 		1711006060NRG24010920230570219 01/09/2023 Sarita Sahu 1711006060WL027631 Sarita Sahu 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 SaritaSahu (000000)
53 JABERA MP-11-006-060-001/277
(RAMSALAIYA) 		1711006060NRG24010920230570218 01/09/2023 Satendra Kumar Sahu 1711006060WL027631 Satendra Kumar Sahu 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 SatendraKumarSahu (000000)
54 JABERA MP-11-006-060-001/278
(RAMSALAIYA) 		1711006060NRG24010920230570220 01/09/2023 Rajeshvari 1711006060WL027631 Rajeshvari 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 Rajeshvari (000000)
55 JABERA MP-11-006-060-001/283
(RAMSALAIYA) 		1711006060NRG24010920230570221 01/09/2023 Rinuka Rajput 1711006060WL027631 Rinuka Rajput 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 RinukaRajput (000000)
56 JABERA MP-11-006-060-001/286
(RAMSALAIYA) 		1711006060NRG24010920230570222 01/09/2023 Mukesh Singh 1711006060WL027631 Mukesh Singh 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 MukeshSingh (000000)
57 JABERA MP-11-006-060-001/286
(RAMSALAIYA) 		1711006060NRG24010920230570223 01/09/2023 Silochana Rajpoot 1711006060WL027631 Silochana Rajpoot 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 SilochanaRajpoot (000000)
58 JABERA MP-11-006-060-001/287
(RAMSALAIYA) 		1711006060NRG24010920230570224 01/09/2023 Rekha Sahu 1711006060WL027631 Rekha Sahu 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 RekhaSahu (000000)
59 JABERA MP-11-006-060-001/288
(RAMSALAIYA) 		1711006060NRG24010920230570226 01/09/2023 Jyoti Rai 1711006060WL027631 Jyoti Rai 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 JyotiRai (000000)
60 JABERA MP-11-006-060-001/288
(RAMSALAIYA) 		1711006060NRG24010920230570225 01/09/2023 Sanjay Rai 1711006060WL027631 Sanjay Rai 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 SanjayRai (000000)
61 JABERA MP-11-006-060-004/275
(RAMSALAIYA) 		1711006060NRG24010920230570254 01/09/2023 Rajendra Thakur 1711006060WL027631 Rajendra Thakur 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 RajendraThakur (000000)
62 JABERA MP-11-006-060-004/279
(RAMSALAIYA) 		1711006060NRG24010920230570255 01/09/2023 Gulshan 1711006060WL027631 Gulshan 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 Gulshan (000000)
63 JABERA MP-11-006-060-004/280
(RAMSALAIYA) 		1711006060NRG24010920230570256 01/09/2023 Tejilal Chamar 1711006060WL027631 Tejilal Chamar 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 TejilalChamar (000000)
64 JABERA MP-11-006-060-004/282
(RAMSALAIYA) 		1711006060NRG24010920230570257 01/09/2023 Lakhan Lal 1711006060WL027631 Lakhan Lal 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 LakhanLal (000000)
65 JABERA MP-11-006-060-004/283
(RAMSALAIYA) 		1711006060NRG24010920230570258 01/09/2023 Biran Choudhari 1711006060WL027631 Biran Choudhari 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 BiranChoudhari (000000)
66 JABERA MP-11-006-060-004/285
(RAMSALAIYA) 		1711006060NRG24010920230570259 01/09/2023 Nand Lal Choudhary 1711006060WL027631 Nand Lal Choudhary 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 NandLalChoudhary (000000)
67 JABERA MP-11-006-060-004/293
(RAMSALAIYA) 		1711006060NRG24010920230570260 01/09/2023 Pawan 1711006060WL027631 Pawan 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 Pawan (000000)
68 JABERA MP-11-006-060-004/294
(RAMSALAIYA) 		1711006060NRG24010920230570261 01/09/2023 Shubham 1711006060WL027631 Shubham 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 Shubham (000000)
69 JABERA MP-11-006-060-004/313
(RAMSALAIYA) 		1711006060NRG24010920230570262 01/09/2023 Santoshrani 1711006060WL027631 Santoshrani 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 Santoshrani (000000)
70 JABERA MP-11-006-060-004/314
(RAMSALAIYA) 		1711006060NRG24010920230570263 01/09/2023 Buddha 1711006060WL027631 Buddha 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 Buddha (000000)
71 JABERA MP-11-006-060-004/315
(RAMSALAIYA) 		1711006060NRG24010920230570264 01/09/2023 Param Lal 1711006060WL027631 Param Lal 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 ParamLal (000000)
72 JABERA MP-11-006-060-004/316
(RAMSALAIYA) 		1711006060NRG24010920230570265 01/09/2023 Deepak Chamar 1711006060WL027631 Deepak Chamar 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 DeepakChamar (000000)
73 JABERA MP-11-006-060-004/317
(RAMSALAIYA) 		1711006060NRG24010920230570266 01/09/2023 Suneeta 1711006060WL027631 Suneeta 47088101 SBIN0000DOP 1326 1326 Rejected 12/09/2023 066290773 Invalid account type (NRE/PPF/CC/Loan/FD)
74 JABERA MP-11-006-060-004/318
(RAMSALAIYA) 		1711006060NRG24010920230570267 01/09/2023 Deepa Choudhry 1711006060WL027631 Deepa Choudhry 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 DeepaChoudhry (000000)
75 JABERA MP-11-006-060-004/319
(RAMSALAIYA) 		1711006060NRG24010920230570268 01/09/2023 Aman Jhariya 1711006060WL027631 Aman Jhariya 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 AmanJhariya (000000)
76 JABERA MP-11-006-060-004/320
(RAMSALAIYA) 		1711006060NRG24010920230570269 01/09/2023 Goura Bai Choudhary 1711006060WL027631 Goura Bai Choudhary 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 GouraBaiChoudhary (000000)
77 JABERA MP-11-006-060-004/321
(RAMSALAIYA) 		1711006060NRG24010920230570270 01/09/2023 Ramkesh 1711006060WL027631 Ramkesh 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 Ramkesh (000000)
78 JABERA MP-11-006-060-004/322
(RAMSALAIYA) 		1711006060NRG24010920230570271 01/09/2023 Seema Mehra 1711006060WL027631 Seema Mehra 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 SeemaMehra (000000)
79 JABERA MP-11-006-060-004/324
(RAMSALAIYA) 		1711006060NRG24010920230570272 01/09/2023 Sonu 1711006060WL027631 Sonu 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 Sonu (000000)
80 JABERA MP-11-006-060-004/325
(RAMSALAIYA) 		1711006060NRG24010920230570273 01/09/2023 Sugar Bai 1711006060WL027631 Sugar Bai 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 SugarBai (000000)
81 JABERA MP-11-006-060-004/326
(RAMSALAIYA) 		1711006060NRG24010920230570274 01/09/2023 Aniket Choudhry 1711006060WL027631 Aniket Choudhry 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 AniketChoudhry (000000)
82 JABERA MP-11-006-060-004/327
(RAMSALAIYA) 		1711006060NRG24010920230570275 01/09/2023 Rasida Bee 1711006060WL027631 Rasida Bee 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 RasidaBee (000000)
83 JABERA MP-11-006-060-004/328
(RAMSALAIYA) 		1711006060NRG24010920230570276 01/09/2023 Sachin 1711006060WL027631 Sachin 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 Sachin (000000)
84 JABERA MP-11-006-060-004/329
(RAMSALAIYA) 		1711006060NRG24010920230570277 01/09/2023 Ragni Chamar 1711006060WL027631 Ragni Chamar 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 RagniChamar (000000)
85 JABERA MP-11-006-060-004/330
(RAMSALAIYA) 		1711006060NRG24010920230570278 01/09/2023 Sandeep Chamar 1711006060WL027631 Sandeep Chamar 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 SandeepChamar (000000)
86 JABERA MP-11-006-060-004/331
(RAMSALAIYA) 		1711006060NRG24010920230570279 01/09/2023 Rajn Barman 1711006060WL027631 Rajn Barman 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 RajnBarman (000000)
87 JABERA MP-11-006-071-002/8
(AAAMDAR) 		1711006071NRG24010920230570119 01/09/2023 halle 1711006071WL027608 halle 47088101 SBIN0000DOP 1326 1326 Processed 07/09/2023 066290773 halle (000000)
SubTotal 105417 105417
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_010923FTO_245099 47088101 Jabera 105417

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