Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_280723FTO_191217
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-11-006-010-001/825
(LARGUWAN) 		1711006010NRG24270720230463002 28/07/2023 AJAY SINGH LODHI 1711006010WL019510 AJAY SINGH LODHI 00045 BARB0DAMOHX 1326 1326 Processed 02/08/2023 299794561 AJAYSINGHLODHI (000000)
SubTotal 1326 1326
2 JABERA MP-11-006-010-001/827
(LARGUWAN) 		1711006010NRG24270720230462805 28/07/2023 TIJJI BAI AHIRWAL 1711006010WL019492 TIJJI BAI AHIRWAL 00048 BKID0009460 3315 3315 Processed 02/08/2023 299794561 TIJJIBAIAHIRWAL (000000)
SubTotal 3315 3315
3 JABERA MP-11-006-029-002/68
(BANSHIPUR) 		1711006029NRG24280720230465322 28/07/2023 VIRSAN 1711006029WL019651 VIRSAN 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299794561 VIRSAN (000000)
4 JABERA MP-11-006-041-002/185
(DUMER) 		1711006041NRG24260720230462123 28/07/2023 JEEVAN 1711006041WL019416 JEEVAN 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299794561 JEEVAN (000000)
SubTotal 2652 2652
5 JABERA MP-11-006-010-001/825
(LARGUWAN) 		1711006010NRG24270720230463001 28/07/2023 PREETI LODHI 1711006010WL019510 PREETI LODHI 00415 SBIN0000355 1326 1326 Processed 02/08/2023 299794561 PREETILODHI (000000)
SubTotal 1326 1326
6 JABERA MP-11-006-014-001/345-B
(MALA) 		1711006014NRG24270720230462771 28/07/2023 rambha bai 1711006014WL019488 rambha bai 00415 SBIN0002857 1547 1547 Processed 02/08/2023 299794561 rambhabai (000000)
7 JABERA MP-11-006-029-002/21-A
(BANSHIPUR) 		1711006029NRG24280720230465283 28/07/2023 PANCHU AHIRWAL 1711006029WL019651 PANCHU AHIRWAL 00415 SBIN0002857 1326 1326 Processed 02/08/2023 299794561 PANCHUAHIRWAL (000000)
8 JABERA MP-11-006-029-002/36-B
(BANSHIPUR) 		1711006029NRG24280720230465296 28/07/2023 MOHAN KACHHI 1711006029WL019651 MOHAN KACHHI 00415 SBIN0002857 1326 1326 Processed 02/08/2023 299794561 MOHANKACHHI (000000)
9 JABERA MP-11-006-029-002/70
(BANSHIPUR) 		1711006029NRG24280720230465325 28/07/2023 BARJMOHAN 1711006029WL019651 BARJMOHAN 00415 SBIN0002857 1326 1326 Processed 02/08/2023 299794561 BARJMOHAN (000000)
10 JABERA MP-11-006-029-002/84-B
(BANSHIPUR) 		1711006029NRG24280720230465339 28/07/2023 Lattu Patel 1711006029WL019651 Lattu Patel 00415 SBIN0002857 1326 1326 Processed 02/08/2023 299794561 LattuPatel (000000)
11 JABERA MP-11-006-029-002/92-A
(BANSHIPUR) 		1711006029NRG24280720230465347 28/07/2023 Seeta Bai 1711006029WL019651 Seeta Bai 00415 SBIN0002857 1326 1326 Processed 02/08/2023 299794561 SeetaBai (000000)
12 JABERA MP-11-006-054-002/69
(SAHSANA) 		1711006054NRG24280720230465429 28/07/2023 MANGAL PRASAD 1711006054WL019676 MANGAL PRASAD 00415 SBIN0002857 3315 3315 Processed 02/08/2023 299794561 MANGALPRASAD (000000)
13 JABERA MP-11-006-065-002/289
(SAGODIKHURD) 		1711006065NRG24280720230465475 28/07/2023 Revaram 1711006065WL019684 Revaram 00415 SBIN0002857 3536 3536 Rejected 02/08/2023 299794561 Account closed
14 JABERA MP-11-006-065-003/61
(SAGODIKHURD) 		1711006065NRG24280720230465461 28/07/2023 khemchand 1711006065WL019681 khemchand 00415 SBIN0002857 3536 3536 Processed 02/08/2023 299794561 khemchand (000000)
15 JABERA MP-11-006-065-004/235
(SAGODIKHURD) 		1711006065NRG24280720230465472 28/07/2023 Murat 1711006065WL019683 Murat 00415 SBIN0002857 3536 3536 Processed 02/08/2023 299794561 Murat (000000)
16 JABERA MP-11-006-065-004/235
(SAGODIKHURD) 		1711006065NRG24280720230465471 28/07/2023 Murat 1711006065WL019683 Murat 00415 SBIN0002857 3536 3536 Processed 02/08/2023 299794561 Murat (000000)
SubTotal 25636 25636
17 JABERA MP-11-006-014-001/135-A
(MALA) 		1711006014NRG24270720230462732 28/07/2023 laljuu 1711006014WL019488 laljuu 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 laljuu (000000)
18 JABERA MP-11-006-014-001/138-A
(MALA) 		1711006014NRG24270720230462733 28/07/2023 ramesh 1711006014WL019488 ramesh 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 ramesh (000000)
19 JABERA MP-11-006-014-001/154-A
(MALA) 		1711006014NRG24270720230462735 28/07/2023 nagma 1711006014WL019488 nagma 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 nagma (000000)
20 JABERA MP-11-006-014-001/177-C
(MALA) 		1711006014NRG24270720230462736 28/07/2023 baseem 1711006014WL019488 baseem 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 baseem (000000)
21 JABERA MP-11-006-014-001/184-A
(MALA) 		1711006014NRG24270720230462737 28/07/2023 Guddu 1711006014WL019488 Guddu 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 Guddu (000000)
22 JABERA MP-11-006-014-001/191-A
(MALA) 		1711006014NRG24270720230462741 28/07/2023 tarrunam 1711006014WL019488 tarrunam 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 tarrunam (000000)
23 JABERA MP-11-006-014-001/191-B
(MALA) 		1711006014NRG24270720230462743 28/07/2023 anzum 1711006014WL019488 anzum 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 anzum (000000)
24 JABERA MP-11-006-014-001/191-B
(MALA) 		1711006014NRG24270720230462742 28/07/2023 sahjad 1711006014WL019488 sahjad 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 sahjad (000000)
25 JABERA MP-11-006-014-001/209-A
(MALA) 		1711006014NRG24270720230462748 28/07/2023 najara bi 1711006014WL019488 najara bi 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 najarabi (000000)
26 JABERA MP-11-006-014-001/209-A
(MALA) 		1711006014NRG24270720230462747 28/07/2023 shaikh basheer 1711006014WL019488 shaikh basheer 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 shaikhbasheer (000000)
27 JABERA MP-11-006-014-001/227-A
(MALA) 		1711006014NRG24270720230462749 28/07/2023 kodu singh 1711006014WL019488 kodu singh 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 kodusingh (000000)
28 JABERA MP-11-006-014-001/228-C
(MALA) 		1711006014NRG24270720230462750 28/07/2023 ismail 1711006014WL019488 ismail 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 ismail (000000)
29 JABERA MP-11-006-014-001/315-C
(MALA) 		1711006014NRG24270720230462795 28/07/2023 Chandni 1711006014WL019489 Chandni 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 Chandni (000000)
30 JABERA MP-11-006-014-001/315-C
(MALA) 		1711006014NRG24270720230462794 28/07/2023 Mukesh 1711006014WL019489 Mukesh 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 Mukesh (000000)
31 JABERA MP-11-006-014-001/33-B
(MALA) 		1711006014NRG24270720230462764 28/07/2023 munna lal 1711006014WL019488 munna lal 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 munnalal (000000)
32 JABERA MP-11-006-014-001/33-B
(MALA) 		1711006014NRG24270720230462765 28/07/2023 sunita bai 1711006014WL019488 sunita bai 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 sunitabai (000000)
33 JABERA MP-11-006-014-001/334-A
(MALA) 		1711006014NRG24270720230462768 28/07/2023 umda 1711006014WL019488 umda 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 umda (000000)
34 JABERA MP-11-006-014-001/340-B
(MALA) 		1711006014NRG24270720230462769 28/07/2023 karan sahu 1711006014WL019488 karan sahu 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 karansahu (000000)
35 JABERA MP-11-006-014-001/371-B
(MALA) 		1711006014NRG24270720230462796 28/07/2023 Lakhan 1711006014WL019489 Lakhan 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 Lakhan (000000)
36 JABERA MP-11-006-014-001/375-B
(MALA) 		1711006014NRG24270720230462778 28/07/2023 sabna 1711006014WL019488 sabna 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 sabna (000000)
37 JABERA MP-11-006-014-001/39-A
(MALA) 		1711006014NRG24270720230463241 28/07/2023 rama 1711006014WL019521 rama 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 rama (000000)
38 JABERA MP-11-006-014-001/394-A
(MALA) 		1711006014NRG24270720230462798 28/07/2023 MANISHA 1711006014WL019489 MANISHA 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299794561 MANISHA (000000)
39 JABERA MP-11-006-029-002/19-A
(BANSHIPUR) 		1711006029NRG24280720230465280 28/07/2023 Anita Gound 1711006029WL019651 Anita Gound 00468 UBIN0542881 1326 1326 Processed 02/08/2023 299794561 AnitaGound (000000)
40 JABERA MP-11-006-042-001/108-B
(KULUWA) 		1711006042NRG24260720230460055 28/07/2023 Bhanupratap 1711006042WL019287 Bhanupratap 00468 UBIN0542881 3315 3315 Processed 02/08/2023 299794561 Bhanupratap (000000)
SubTotal 38675 38675
41 JABERA MP-11-006-053-002/2393
(SINGRAMPUR) 		1711006053NRG24270720230464885 28/07/2023 rahul 1711006053WL019605 rahul 00468 UBIN0548286 1326 1326 Processed 02/08/2023 299794561 rahul (000000)
42 JABERA MP-11-006-056-003/13
(GUBBRAKALAN) 		1711006056NRG24280720230465400 28/07/2023 RAJJU 1711006056WL019673 RAJJU 00468 UBIN0548286 1326 1326 Processed 02/08/2023 299794561 RAJJU (000000)
43 JABERA MP-11-006-065-001/281
(SAGODIKHURD) 		1711006065NRG24280720230465473 28/07/2023 paramlal 1711006065WL019684 paramlal 00468 UBIN0548286 2431 2431 Processed 02/08/2023 299794561 paramlal (000000)
SubTotal 5083 5083
44 JABERA MP-11-006-010-001/737
(LARGUWAN) 		1711006010NRG24270720230462811 28/07/2023 Kalu singh lodhi 1711006010WL019498 Kalu singh lodhi 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299794561 Kalusinghlodhi (000000)
SubTotal 3315 3315
45 JABERA MP-11-006-014-001/10-A
(MALA) 		1711006014NRG24270720230463187 28/07/2023 Aarti Adivasi 1711006014WL019521 Aarti Adivasi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 AartiAdivasi (000000)
46 JABERA MP-11-006-014-001/103-A
(MALA) 		1711006014NRG24270720230463191 28/07/2023 Jugraj 1711006014WL019521 Jugraj 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Jugraj (000000)
47 JABERA MP-11-006-014-001/104-B
(MALA) 		1711006014NRG24270720230463192 28/07/2023 Meena Aadivasi 1711006014WL019521 Meena Aadivasi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 MeenaAadivasi (000000)
48 JABERA MP-11-006-014-001/107-B
(MALA) 		1711006014NRG24270720230463194 28/07/2023 Anjani 1711006014WL019521 Anjani 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Anjani (000000)
49 JABERA MP-11-006-014-001/107-B
(MALA) 		1711006014NRG24270720230463193 28/07/2023 Jeevan Singh Gond 1711006014WL019521 Jeevan Singh Gond 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 JeevanSinghGond (000000)
50 JABERA MP-11-006-014-001/109-A
(MALA) 		1711006014NRG24270720230463195 28/07/2023 Devi Singh Gound 1711006014WL019521 Devi Singh Gound 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 DeviSinghGound (000000)
51 JABERA MP-11-006-014-001/11-B
(MALA) 		1711006014NRG24270720230463198 28/07/2023 Sarthik Gound 1711006014WL019521 Sarthik Gound 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 SarthikGound (000000)
52 JABERA MP-11-006-014-001/111-B
(MALA) 		1711006014NRG24270720230463200 28/07/2023 brajni Adiwashi 1711006014WL019521 brajni Adiwashi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 brajniAdiwashi (000000)
53 JABERA MP-11-006-014-001/13-B
(MALA) 		1711006014NRG24270720230463202 28/07/2023 golu 1711006014WL019521 golu 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 golu (000000)
54 JABERA MP-11-006-014-001/14-A
(MALA) 		1711006014NRG24270720230463203 28/07/2023 Ranu Gound 1711006014WL019521 Ranu Gound 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 RanuGound (000000)
55 JABERA MP-11-006-014-001/14-B
(MALA) 		1711006014NRG24270720230463206 28/07/2023 Vihan 1711006014WL019521 Vihan 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Vihan (000000)
56 JABERA MP-11-006-014-001/17-B
(MALA) 		1711006014NRG24270720230463210 28/07/2023 durga 1711006014WL019521 durga 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 durga (000000)
57 JABERA MP-11-006-014-001/22-A
(MALA) 		1711006014NRG24270720230463217 28/07/2023 Ragni 1711006014WL019521 Ragni 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Ragni (000000)
58 JABERA MP-11-006-014-001/22-A
(MALA) 		1711006014NRG24270720230463216 28/07/2023 Vinay Singh 1711006014WL019521 Vinay Singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 VinaySingh (000000)
59 JABERA MP-11-006-014-001/22-B
(MALA) 		1711006014NRG24270720230463218 28/07/2023 Prince 1711006014WL019521 Prince 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Prince (000000)
60 JABERA MP-11-006-014-001/24-B
(MALA) 		1711006014NRG24270720230463221 28/07/2023 Gayatri 1711006014WL019521 Gayatri 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Gayatri (000000)
61 JABERA MP-11-006-014-001/25-A
(MALA) 		1711006014NRG24270720230463223 28/07/2023 Rashmi Adivasi 1711006014WL019521 Rashmi Adivasi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 RashmiAdivasi (000000)
62 JABERA MP-11-006-014-001/29-A
(MALA) 		1711006014NRG24270720230463224 28/07/2023 Anuj Sahu 1711006014WL019521 Anuj Sahu 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 AnujSahu (000000)
63 JABERA MP-11-006-014-001/29-B
(MALA) 		1711006014NRG24270720230463227 28/07/2023 Deeksha 1711006014WL019521 Deeksha 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Deeksha (000000)
64 JABERA MP-11-006-014-001/3-B
(MALA) 		1711006014NRG24270720230463229 28/07/2023 Krishna Singh Gound 1711006014WL019521 Krishna Singh Gound 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 KrishnaSinghGound (000000)
65 JABERA MP-11-006-014-001/30-B
(MALA) 		1711006014NRG24270720230463232 28/07/2023 Afsar Shah 1711006014WL019521 Afsar Shah 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 AfsarShah (000000)
66 JABERA MP-11-006-014-001/30-B
(MALA) 		1711006014NRG24270720230463233 28/07/2023 Aysha 1711006014WL019521 Aysha 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Aysha (000000)
67 JABERA MP-11-006-014-001/35-B
(MALA) 		1711006014NRG24270720230462773 28/07/2023 durgesh 1711006014WL019488 durgesh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 durgesh (000000)
68 JABERA MP-11-006-014-001/39-A
(MALA) 		1711006014NRG24270720230463242 28/07/2023 veerendra 1711006014WL019521 veerendra 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 veerendra (000000)
69 JABERA MP-11-006-014-001/4-A
(MALA) 		1711006014NRG24270720230463244 28/07/2023 Hema 1711006014WL019521 Hema 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Hema (000000)
70 JABERA MP-11-006-014-001/4-B
(MALA) 		1711006014NRG24270720230463245 28/07/2023 Gopi 1711006014WL019521 Gopi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Gopi (000000)
71 JABERA MP-11-006-014-001/44-A
(MALA) 		1711006014NRG24270720230463247 28/07/2023 ganesh 1711006014WL019521 ganesh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 ganesh (000000)
72 JABERA MP-11-006-014-001/44-B
(MALA) 		1711006014NRG24270720230463249 28/07/2023 kamesh 1711006014WL019521 kamesh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 kamesh (000000)
73 JABERA MP-11-006-014-001/44-B
(MALA) 		1711006014NRG24270720230463250 28/07/2023 munni 1711006014WL019521 munni 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 munni (000000)
74 JABERA MP-11-006-014-001/46-B
(MALA) 		1711006014NRG24270720230463254 28/07/2023 Lokendera 1711006014WL019521 Lokendera 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Lokendera (000000)
75 JABERA MP-11-006-014-001/53-A
(MALA) 		1711006014NRG24270720230463257 28/07/2023 DEEPA 1711006014WL019521 DEEPA 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 DEEPA (000000)
76 JABERA MP-11-006-014-001/53-B
(MALA) 		1711006014NRG24270720230463259 28/07/2023 arti 1711006014WL019521 arti 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 arti (000000)
77 JABERA MP-11-006-014-001/53-B
(MALA) 		1711006014NRG24270720230463258 28/07/2023 ratnesh 1711006014WL019521 ratnesh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 ratnesh (000000)
78 JABERA MP-11-006-014-001/57-B
(MALA) 		1711006014NRG24270720230463261 28/07/2023 fiza 1711006014WL019521 fiza 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 fiza (000000)
79 JABERA MP-11-006-014-001/57-B
(MALA) 		1711006014NRG24270720230463260 28/07/2023 sekh hasan 1711006014WL019521 sekh hasan 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 sekhhasan (000000)
80 JABERA MP-11-006-014-001/62-A
(MALA) 		1711006014NRG24270720230463265 28/07/2023 Humayash Khan 1711006014WL019521 Humayash Khan 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 HumayashKhan (000000)
81 JABERA MP-11-006-014-001/62-A
(MALA) 		1711006014NRG24270720230463264 28/07/2023 Mayra 1711006014WL019521 Mayra 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Mayra (000000)
82 JABERA MP-11-006-014-001/63-B
(MALA) 		1711006014NRG24270720230463268 28/07/2023 Durgesh Pardhan 1711006014WL019521 Durgesh Pardhan 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 DurgeshPardhan (000000)
83 JABERA MP-11-006-014-001/63-B
(MALA) 		1711006014NRG24270720230463269 28/07/2023 Parvati Pardhan 1711006014WL019521 Parvati Pardhan 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 ParvatiPardhan (000000)
84 JABERA MP-11-006-014-001/7-A
(MALA) 		1711006014NRG24270720230463275 28/07/2023 Haliki Bai 1711006014WL019521 Haliki Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 HalikiBai (000000)
85 JABERA MP-11-006-014-001/7-A
(MALA) 		1711006014NRG24270720230463274 28/07/2023 Sonu Gound 1711006014WL019521 Sonu Gound 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 SonuGound (000000)
86 JABERA MP-11-006-014-001/72-B
(MALA) 		1711006014NRG24270720230462784 28/07/2023 Deepraj 1711006014WL019488 Deepraj 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Deepraj (000000)
87 JABERA MP-11-006-014-001/78-B
(MALA) 		1711006014NRG24270720230463280 28/07/2023 Sibbo 1711006014WL019521 Sibbo 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Sibbo (000000)
88 JABERA MP-11-006-014-001/79-B
(MALA) 		1711006014NRG24270720230463281 28/07/2023 LavKus 1711006014WL019521 LavKus 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 LavKus (000000)
89 JABERA MP-11-006-014-001/81-B
(MALA) 		1711006014NRG24270720230463285 28/07/2023 Tulsa 1711006014WL019521 Tulsa 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Tulsa (000000)
90 JABERA MP-11-006-014-001/84-B
(MALA) 		1711006014NRG24270720230463286 28/07/2023 Bharti 1711006014WL019521 Bharti 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 Bharti (000000)
91 JABERA MP-11-006-014-001/97-B
(MALA) 		1711006014NRG24270720230463287 28/07/2023 Anjni Adivasi 1711006014WL019521 Anjni Adivasi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 AnjniAdivasi (000000)
92 JABERA MP-11-006-014-001/99-B
(MALA) 		1711006014NRG24270720230463288 28/07/2023 Saveli Gond 1711006014WL019521 Saveli Gond 00688 FINO0001446 1547 1547 Processed 02/08/2023 299794561 SaveliGond (000000)
93 JABERA MP-11-006-054-002/124
(SAHSANA) 		1711006054NRG24280720230465414 28/07/2023 RAKESH 1711006054WL019675 RAKESH 00688 FINO0001446 2431 2431 Processed 02/08/2023 299794561 RAKESH (000000)
94 JABERA MP-11-006-065-003/141-A
(SAGODIKHURD) 		1711006065NRG24280720230465469 28/07/2023 durga 1711006065WL019683 durga 00688 FINO0001446 3536 3536 Rejected 02/08/2023 299794561 No Such Account
SubTotal 80223 80223
Total 161551 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_280723FTO_191217 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 JABERA MP1711006_280723FTO_191217 Bank of India BKID0009460 DAMOH 3315
3 JABERA MP1711006_280723FTO_191217 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
4 JABERA MP1711006_280723FTO_191217 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 JABERA MP1711006_280723FTO_191217 State Bank of India SBIN0000355 DAMOH 1326
6 JABERA MP1711006_280723FTO_191217 State Bank of India SBIN0002857 JABERA 25636
7 JABERA MP1711006_280723FTO_191217 Union Bank of India UBIN0542881 NOHTA 38675
8 JABERA MP1711006_280723FTO_191217 Union Bank of India UBIN0548286 gubrakala 1326
9 JABERA MP1711006_280723FTO_191217 Union Bank of India UBIN0548286 GUBRAKALAN 3757
10 JABERA MP1711006_280723FTO_191217 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3315
11 JABERA MP1711006_280723FTO_191217 Fino Payments Bank Ltd FINO0001446 MP RO 80223

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