Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_211023APB_FTO_327417
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 JABALPUR MP-33-006-037-001/14
(HARAI) 		1733006000NRG24211020230225290 21/10/2023 khubchand patel 1733006WL025336 khubchand patel 00045 BARB0ADAJAB 442 442 Processed 09/11/2023 291241332 khubchandpatel BANK OF BARODA(606985)
SubTotal 442 442
2 JABALPUR MP-33-006-034-002/102-A
(BANDARKOLA) 		1733006000NRG24211020230225335 21/10/2023 Asha bai bhumiya 1733006WL025344 Asha bai bhumiya 00045 BARB0JABALP 1547 1547 Processed 09/11/2023 291241332 Ashabaibhumiya BANK OF BARODA(606985)
SubTotal 1547 1547
3 JABALPUR MP-33-006-011-001/62
(AITHAKHEDA) 		1733006011NRG24201020230224214 21/10/2023 PATIRAM 1733006011WL025174 PATIRAM 00051 MAHB0000645 1105 1105 Processed 09/11/2023 291241332 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
4 JABALPUR MP-33-006-011-002/80
(AITHAKHEDA) 		1733006011NRG24201020230224211 21/10/2023 JAVAHER 1733006011WL025173 JAVAHER 00051 MAHB0000645 1105 1105 Processed 09/11/2023 291241332 JAVAHER BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-011-002/87
(AITHAKHEDA) 		1733006011NRG24201020230224212 21/10/2023 MUNNA LAL 1733006011WL025173 MUNNA LAL 00051 MAHB0000645 442 442 Processed 09/11/2023 291241332 MUNNALAL BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-013-001/121
(TIGAN) 		1733006000NRG24211020230225323 21/10/2023 BADRI PRASAD 1733006WL025342 BADRI PRASAD 00051 MAHB0000645 1105 1105 Processed 09/11/2023 291241332 BADRIPRASAD BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-013-002/48-A
(TIGAN) 		1733006000NRG24211020230225322 21/10/2023 chamari lal 1733006WL025341 chamari lal 00051 MAHB0000645 1105 1105 Processed 10/11/2023 291241332 chamarilal STATE BANK OF INDIA(508548)
8 JABALPUR MP-33-006-013-002/48-A
(TIGAN) 		1733006000NRG24211020230225321 21/10/2023 chamari lal 1733006WL025341 chamari lal 00051 MAHB0000645 1105 1105 Processed 09/11/2023 291241332 chamarilal NARMADA JHABUA GRAMIN BANK(508515)
9 JABALPUR MP-33-006-013-002/72
(TIGAN) 		1733006000NRG24211020230225319 21/10/2023 DHANSARAM 1733006WL025340 DHANSARAM 00051 MAHB0000645 1600 1600 Processed 09/11/2023 291241332 DHANSARAM BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-014-004/21-B
(MUKANWARA) 		1733006000NRG24211020230225330 21/10/2023 GEND LAL 1733006WL025343 GEND LAL 00051 MAHB0000645 1326 1326 Processed 09/11/2023 291241332 GENDLAL BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-015-001/38-A
(GHATPIPARIYA) 		1733006015NRG24211020230225152 21/10/2023 PRAKAS 1733006015WL025318 PRAKAS 00051 MAHB0000645 1326 1326 Processed 09/11/2023 291241332 PRAKAS BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-015-001/38-A
(GHATPIPARIYA) 		1733006015NRG24211020230225153 21/10/2023 SAROJ BAI 1733006015WL025318 SAROJ BAI 00051 MAHB0000645 1326 1326 Processed 09/11/2023 291241332 SAROJBAI BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-015-002/142-E
(GHATPIPARIYA) 		1733006015NRG24211020230225154 21/10/2023 jayshankar 1733006015WL025318 jayshankar 00051 MAHB0000645 1326 1326 Processed 09/11/2023 291241332 jayshankar NARMADA JHABUA GRAMIN BANK(508515)
14 JABALPUR MP-33-006-015-002/25-A
(GHATPIPARIYA) 		1733006015NRG24211020230225156 21/10/2023 SANTOSH 1733006015WL025318 SANTOSH 00051 MAHB0000645 1326 1326 Processed 09/11/2023 291241332 SANTOSH BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-037-001/14
(HARAI) 		1733006000NRG24211020230225291 21/10/2023 SUKARTI BAI 1733006WL025336 SUKARTI BAI 00051 MAHB0000645 442 442 Processed 09/11/2023 291241332 SUKARTIBAI BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-037-001/15-B
(HARAI) 		1733006000NRG24211020230225284 21/10/2023 Sadhana markam 1733006WL025335 Sadhana markam 00051 MAHB0000645 1326 1326 Processed 10/11/2023 291241332 Sadhanamarkam STATE BANK OF INDIA(508548)
17 JABALPUR MP-33-006-037-001/15-B
(HARAI) 		1733006000NRG24211020230225283 21/10/2023 satish 1733006WL025335 satish 00051 MAHB0000645 1326 1326 Processed 09/11/2023 291241332 satish BANK OF BARODA(606985)
18 JABALPUR MP-33-006-037-001/24-A
(HARAI) 		1733006000NRG24211020230225301 21/10/2023 Ahilya katare 1733006WL025337 Ahilya katare 00051 MAHB0000645 1326 1326 Processed 09/11/2023 291241332 Ahilyakatare BANK OF BARODA(606985)
19 JABALPUR MP-33-006-037-001/24-A
(HARAI) 		1733006000NRG24211020230225299 21/10/2023 Ahilya katare 1733006WL025337 Ahilya katare 00051 MAHB0000645 1326 1326 Processed 09/11/2023 291241332 Ahilyakatare BANK OF BARODA(606985)
20 JABALPUR MP-33-006-037-002/143
(HARAI) 		1733006000NRG24211020230225285 21/10/2023 prakash uike 1733006WL025335 prakash uike 00051 MAHB0000645 442 442 Processed 09/11/2023 291241332 prakashuike NARMADA JHABUA GRAMIN BANK(508515)
21 JABALPUR MP-33-006-040-001/34
(BAROHIPAR) 		1733006040NRG24211020230225106 21/10/2023 RAMESWAR 1733006040WL025309 RAMESWAR 00051 MAHB0000645 1547 1547 Processed 09/11/2023 291241332 RAMESWAR BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-040-001/5
(BAROHIPAR) 		1733006040NRG24211020230225108 21/10/2023 KANHEYA LAL 1733006040WL025309 KANHEYA LAL 00051 MAHB0000645 1547 1547 Processed 09/11/2023 291241332 KANHEYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 JABALPUR MP-33-006-040-001/5
(BAROHIPAR) 		1733006040NRG24211020230225107 21/10/2023 KANHEYA LAL 1733006040WL025309 KANHEYA LAL 00051 MAHB0000645 1547 1547 Processed 10/11/2023 291241332 KANHEYALAL STATE BANK OF INDIA(508548)
24 JABALPUR MP-33-006-040-001/87
(BAROHIPAR) 		1733006040NRG24211020230225110 21/10/2023 BHAGWANDAS 1733006040WL025309 BHAGWANDAS 00051 MAHB0000645 1547 1547 Processed 09/11/2023 291241332 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 JABALPUR MP-33-006-040-001/87
(BAROHIPAR) 		1733006040NRG24211020230225109 21/10/2023 BHAGWANDAS 1733006040WL025309 BHAGWANDAS 00051 MAHB0000645 1547 1547 Processed 09/11/2023 291241332 BHAGWANDAS BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-043-002/102-A
(BADAIYAKHEDA) 		1733006000NRG24211020230225302 21/10/2023 mamta 1733006WL025338 mamta 00051 MAHB0000645 221 221 Processed 10/11/2023 291241332 mamta INDUSIND BANK(607189)
27 JABALPUR MP-33-006-043-003/111-A
(BADAIYAKHEDA) 		1733006000NRG24211020230225305 21/10/2023 reha 1733006WL025338 reha 00051 MAHB0000645 663 663 Processed 09/11/2023 291241332 reha BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-043-003/111-A
(BADAIYAKHEDA) 		1733006000NRG24211020230225304 21/10/2023 rekha 1733006WL025338 rekha 00051 MAHB0000645 663 663 Processed 09/11/2023 291241332 rekha BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-043-003/218-A
(BADAIYAKHEDA) 		1733006000NRG24211020230225306 21/10/2023 mamta bai 1733006WL025338 mamta bai 00051 MAHB0000645 663 663 Processed 09/11/2023 291241332 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 JABALPUR MP-33-006-043-003/24-A
(BADAIYAKHEDA) 		1733006000NRG24211020230225307 21/10/2023 Kavita 1733006WL025338 Kavita 00051 MAHB0000645 663 663 Processed 09/11/2023 291241332 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
31 JABALPUR MP-33-006-043-003/24-B
(BADAIYAKHEDA) 		1733006000NRG24211020230225308 21/10/2023 Rajni Bai 1733006WL025338 Rajni Bai 00051 MAHB0000645 663 663 Processed 10/11/2023 291241332 RajniBai STATE BANK OF INDIA(508548)
32 JABALPUR MP-33-006-043-003/36-A
(BADAIYAKHEDA) 		1733006000NRG24211020230225309 21/10/2023 Geeta bai 1733006WL025338 Geeta bai 00051 MAHB0000645 663 663 Processed 09/11/2023 291241332 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 JABALPUR MP-33-006-043-003/55
(BADAIYAKHEDA) 		1733006000NRG24211020230225311 21/10/2023 RAM MILAN 1733006WL025338 RAM MILAN 00051 MAHB0000645 3094 3094 Processed 09/11/2023 291241332 RAMMILAN BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-043-003/79-B
(BADAIYAKHEDA) 		1733006000NRG24211020230225312 21/10/2023 Dasoda Bai 1733006WL025338 Dasoda Bai 00051 MAHB0000645 663 663 Processed 09/11/2023 291241332 DasodaBai BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-043-003/79-C
(BADAIYAKHEDA) 		1733006000NRG24211020230225313 21/10/2023 Savitri Bai 1733006WL025338 Savitri Bai 00051 MAHB0000645 663 663 Processed 10/11/2023 291241332 SavitriBai STATE BANK OF INDIA(508548)
36 JABALPUR MP-33-006-048-001/68
(TIKHARI) 		1733006000NRG24211020230225314 21/10/2023 sudama bai 1733006WL025339 sudama bai 00051 MAHB0000645 663 663 Processed 09/11/2023 291241332 sudamabai BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-048-004/84
(TIKHARI) 		1733006000NRG24211020230225318 21/10/2023 Bhudiya bai 1733006WL025339 Bhudiya bai 00051 MAHB0000645 3094 3094 Processed 09/11/2023 291241332 Bhudiyabai BANK OF MAHARASHTRA(607387)
SubTotal 40496 40496
38 JABALPUR MP-33-006-001-001/121
(SALIVADA(DEV.)) 		1733006001NRG24211020230224880 21/10/2023 NABBELAL 1733006001WL025269 NABBELAL 00051 MAHB0000696 442 442 Processed 09/11/2023 291241332 NABBELAL BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-001-001/150
(SALIVADA(DEV.)) 		1733006001NRG24211020230224867 21/10/2023 HARILAL 1733006001WL025267 HARILAL 00051 MAHB0000696 1326 1326 Processed 09/11/2023 291241332 HARILAL BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-001-001/160-A
(SALIVADA(DEV.)) 		1733006001NRG24211020230224868 21/10/2023 Laxmiprasad 1733006001WL025267 Laxmiprasad 00051 MAHB0000696 663 663 Processed 09/11/2023 291241332 Laxmiprasad BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-001-001/160-A
(SALIVADA(DEV.)) 		1733006001NRG24211020230224869 21/10/2023 Laxmiprasad 1733006001WL025267 Laxmiprasad 00051 MAHB0000696 663 663 Processed 09/11/2023 291241332 Laxmiprasad BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-001-001/164
(SALIVADA(DEV.)) 		1733006001NRG24211020230224900 21/10/2023 SANTU LAL 1733006001WL025278 SANTU LAL 00051 MAHB0000696 2850 2850 Processed 09/11/2023 291241332 SANTULAL UNION BANK OF INDIA(508500)
43 JABALPUR MP-33-006-001-001/166
(SALIVADA(DEV.)) 		1733006001NRG24211020230224870 21/10/2023 SUHAG BAI 1733006001WL025267 SUHAG BAI 00051 MAHB0000696 1326 1326 Processed 09/11/2023 291241332 SUHAGBAI BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-001-001/173
(SALIVADA(DEV.)) 		1733006001NRG24211020230224881 21/10/2023 BAL SINGH 1733006001WL025269 BAL SINGH 00051 MAHB0000696 663 663 Processed 09/11/2023 291241332 BALSINGH BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-001-001/211
(SALIVADA(DEV.)) 		1733006001NRG24211020230224883 21/10/2023 JJEENI BAI 1733006001WL025269 JJEENI BAI 00051 MAHB0000696 884 884 Processed 09/11/2023 291241332 JJEENIBAI BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-001-001/235
(SALIVADA(DEV.)) 		1733006001NRG24211020230224871 21/10/2023 meena bai 1733006001WL025267 meena bai 00051 MAHB0000696 1326 1326 Processed 09/11/2023 291241332 meenabai BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-001-001/246-A
(SALIVADA(DEV.)) 		1733006001NRG24211020230224872 21/10/2023 SATESH 1733006001WL025267 SATESH 00051 MAHB0000696 1326 1326 Processed 09/11/2023 291241332 SATESH BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-001-001/249
(SALIVADA(DEV.)) 		1733006001NRG24211020230224885 21/10/2023 Vijaykumar 1733006001WL025269 Vijaykumar 00051 MAHB0000696 1547 1547 Processed 09/11/2023 291241332 Vijaykumar BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-001-001/26
(SALIVADA(DEV.)) 		1733006001NRG24211020230224886 21/10/2023 GALIRAM 1733006001WL025269 GALIRAM 00051 MAHB0000696 221 221 Processed 09/11/2023 291241332 GALIRAM BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-001-001/57-B
(SALIVADA(DEV.)) 		1733006001NRG24211020230224888 21/10/2023 RAMKUMAR 1733006001WL025269 RAMKUMAR 00051 MAHB0000696 1547 1547 Processed 09/11/2023 291241332 RAMKUMAR BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-001-001/57-B
(SALIVADA(DEV.)) 		1733006001NRG24211020230224889 21/10/2023 Rammo bai 1733006001WL025269 Rammo bai 00051 MAHB0000696 1547 1547 Processed 09/11/2023 291241332 Rammobai INDIA POST PAYMENTS BANK LIMITED(508528)
52 JABALPUR MP-33-006-004-001/101
(SILUWA SUKARI) 		1733006000NRG24211020230225235 21/10/2023 JAGESHWAR 1733006WL025329 JAGESHWAR 00051 MAHB0000696 221 221 Processed 09/11/2023 291241332 JAGESHWAR BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-004-001/109
(SILUWA SUKARI) 		1733006000NRG24211020230225236 21/10/2023 SUKHLAL 1733006WL025329 SUKHLAL 00051 MAHB0000696 221 221 Processed 09/11/2023 291241332 SUKHLAL BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-004-001/13
(SILUWA SUKARI) 		1733006000NRG24211020230225237 21/10/2023 CHENSING 1733006WL025329 CHENSING 00051 MAHB0000696 221 221 Processed 09/11/2023 291241332 CHENSING BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-004-001/228
(SILUWA SUKARI) 		1733006000NRG24211020230225238 21/10/2023 bare lal 1733006WL025329 bare lal 00051 MAHB0000696 221 221 Processed 09/11/2023 291241332 barelal BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-004-001/25
(SILUWA SUKARI) 		1733006000NRG24211020230225239 21/10/2023 BASANT 1733006WL025329 BASANT 00051 MAHB0000696 221 221 Processed 09/11/2023 291241332 BASANT NARMADA JHABUA GRAMIN BANK(508515)
57 JABALPUR MP-33-006-004-001/287
(SILUWA SUKARI) 		1733006000NRG24211020230225240 21/10/2023 bhajan lal 1733006WL025329 bhajan lal 00051 MAHB0000696 221 221 Processed 09/11/2023 291241332 bhajanlal BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-004-001/298
(SILUWA SUKARI) 		1733006000NRG24211020230225241 21/10/2023 vijay 1733006WL025329 vijay 00051 MAHB0000696 221 221 Processed 09/11/2023 291241332 vijay BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-004-001/307
(SILUWA SUKARI) 		1733006000NRG24211020230225243 21/10/2023 gaytri 1733006WL025329 gaytri 00051 MAHB0000696 442 442 Processed 09/11/2023 291241332 gaytri BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-004-001/307
(SILUWA SUKARI) 		1733006000NRG24211020230225242 21/10/2023 ramjyan 1733006WL025329 ramjyan 00051 MAHB0000696 442 442 Processed 09/11/2023 291241332 ramjyan BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-004-001/308
(SILUWA SUKARI) 		1733006000NRG24211020230225245 21/10/2023 Siya bai 1733006WL025329 Siya bai 00051 MAHB0000696 442 442 Processed 09/11/2023 291241332 Siyabai BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-004-001/310
(SILUWA SUKARI) 		1733006000NRG24211020230225247 21/10/2023 GIRANI 1733006WL025329 GIRANI 00051 MAHB0000696 442 442 Processed 09/11/2023 291241332 GIRANI BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-004-001/310
(SILUWA SUKARI) 		1733006000NRG24211020230225248 21/10/2023 PRITI MEHRA 1733006WL025329 PRITI MEHRA 00051 MAHB0000696 442 442 Processed 09/11/2023 291241332 PRITIMEHRA PUNJAB NATIONAL BANK(508568)
64 JABALPUR MP-33-006-004-001/311
(SILUWA SUKARI) 		1733006000NRG24211020230225249 21/10/2023 Nitesh 1733006WL025329 Nitesh 00051 MAHB0000696 442 442 Processed 09/11/2023 291241332 Nitesh BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-019-002/175
(TINSI) 		1733006000NRG24211020230225254 21/10/2023 memvati 1733006WL025330 memvati 00051 MAHB0000696 221 221 Processed 09/11/2023 291241332 memvati INDIA POST PAYMENTS BANK LIMITED(508528)
66 JABALPUR MP-33-006-019-002/260
(TINSI) 		1733006000NRG24211020230225256 21/10/2023 bhura lal 1733006WL025330 bhura lal 00051 MAHB0000696 221 221 Processed 09/11/2023 291241332 bhuralal BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-019-002/260
(TINSI) 		1733006000NRG24211020230225257 21/10/2023 sanju singh 1733006WL025330 sanju singh 00051 MAHB0000696 221 221 Processed 09/11/2023 291241332 sanjusingh BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-025-001/182-A
(KALADEHI) 		1733006000NRG24211020230225261 21/10/2023 bharti prajapati 1733006WL025331 bharti prajapati 00051 MAHB0000696 10 10 Processed 09/11/2023 291241332 bhartiprajapati BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-025-001/184
(KALADEHI) 		1733006000NRG24211020230225262 21/10/2023 DEVI PRASAD 1733006WL025331 DEVI PRASAD 00051 MAHB0000696 442 442 Processed 09/11/2023 291241332 DEVIPRASAD BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-025-001/197-A
(KALADEHI) 		1733006000NRG24211020230225263 21/10/2023 sukhnandan pate 1733006WL025331 sukhnandan pate 00051 MAHB0000696 10 10 Processed 09/11/2023 291241332 sukhnandanpate BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-025-001/422-C
(KALADEHI) 		1733006000NRG24211020230225267 21/10/2023 ramgopal barman 1733006WL025331 ramgopal barman 00051 MAHB0000696 10 10 Processed 10/11/2023 291241332 ramgopalbarman STATE BANK OF INDIA(508548)
72 JABALPUR MP-33-006-025-001/87
(KALADEHI) 		1733006000NRG24211020230225268 21/10/2023 LATKAN 1733006WL025331 LATKAN 00051 MAHB0000696 10 10 Processed 09/11/2023 291241332 LATKAN BANK OF MAHARASHTRA(607387)
SubTotal 21675 21675
73 JABALPUR MP-33-006-073-002/136
(SALIYA) 		1733006073NRG24201020230224690 21/10/2023 BABLI 1733006073WL025247 BABLI 00051 MAHB0000775 1547 1547 Processed 09/11/2023 291241332 BABLI BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-073-002/136
(SALIYA) 		1733006073NRG24201020230224691 21/10/2023 Surendra 1733006073WL025248 Surendra 00051 MAHB0000775 1547 1547 Processed 09/11/2023 291241332 Surendra BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-073-002/202
(SALIYA) 		1733006073NRG24201020230224688 21/10/2023 arti lodhi 1733006073WL025245 arti lodhi 00051 MAHB0000775 1326 1326 Processed 09/11/2023 291241332 artilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
76 JABALPUR MP-33-006-037-001/24
(HARAI) 		1733006000NRG24211020230225297 21/10/2023 SURESH VANSHKAR 1733006WL025337 SURESH VANSHKAR 00051 MAHB0001515 1326 1326 Processed 10/11/2023 291241332 SURESHVANSHKAR STATE BANK OF INDIA(508548)
77 JABALPUR MP-33-006-037-001/24
(HARAI) 		1733006000NRG24211020230225296 21/10/2023 SURESH VANSHKAR 1733006WL025337 SURESH VANSHKAR 00051 MAHB0001515 1326 1326 Processed 09/11/2023 291241332 SURESHVANSHKAR BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-037-001/24
(HARAI) 		1733006000NRG24211020230225295 21/10/2023 SURESH VANSHKAR 1733006WL025337 SURESH VANSHKAR 00051 MAHB0001515 1326 1326 Processed 10/11/2023 291241332 SURESHVANSHKAR STATE BANK OF INDIA(508548)
79 JABALPUR MP-33-006-037-001/24
(HARAI) 		1733006000NRG24211020230225294 21/10/2023 SURESH VANSHKAR 1733006WL025337 SURESH VANSHKAR 00051 MAHB0001515 1326 1326 Processed 09/11/2023 291241332 SURESHVANSHKAR BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
80 JABALPUR MP-33-006-036-002/92-A
(SAGDA) 		1733006000NRG24211020230225278 21/10/2023 paan bai yadav 1733006WL025334 paan bai yadav 00051 MAHB0001567 1105 1105 Processed 09/11/2023 291241332 paanbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 JABALPUR MP-33-006-043-002/136-B
(BADAIYAKHEDA) 		1733006000NRG24211020230225303 21/10/2023 sarman kumar barman 1733006WL025338 sarman kumar barman 00051 MAHB0001567 200 200 Processed 10/11/2023 291241332 sarmankumarbarman INDUSIND BANK(607189)
SubTotal 1305 1305
82 JABALPUR MP-33-006-011-001/11
(AITHAKHEDA) 		1733006011NRG24201020230224213 21/10/2023 ASHARAM 1733006011WL025174 ASHARAM 00089 CBIN0282128 221 221 Processed 09/11/2023 291241332 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
83 JABALPUR MP-33-006-001-001/123
(SALIVADA(DEV.)) 		1733006001NRG24211020230224866 21/10/2023 SANGEETA BAI 1733006001WL025267 SANGEETA BAI 00415 SBIN0002830 1326 1326 Processed 09/11/2023 291241332 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 JABALPUR MP-33-006-013-002/72
(TIGAN) 		1733006000NRG24211020230225320 21/10/2023 GINDO BAI 1733006WL025340 GINDO BAI 00415 SBIN0002830 300 300 Processed 09/11/2023 291241332 GINDOBAI BANK OF BARODA(606985)
85 JABALPUR MP-33-006-014-001/13
(MUKANWARA) 		1733006000NRG24211020230225324 21/10/2023 LAXMAN 1733006WL025343 LAXMAN 00415 SBIN0002830 1326 1326 Processed 09/11/2023 291241332 LAXMAN FINO PAYMENTS BANK LTD(608001)
86 JABALPUR MP-33-006-014-001/61
(MUKANWARA) 		1733006000NRG24211020230225325 21/10/2023 BHANGI LAL 1733006WL025343 BHANGI LAL 00415 SBIN0002830 1105 1105 Processed 09/11/2023 291241332 BHANGILAL BANK OF BARODA(606985)
87 JABALPUR MP-33-006-014-003/17-E
(MUKANWARA) 		1733006000NRG24211020230225326 21/10/2023 JHUNNI LAL 1733006WL025343 JHUNNI LAL 00415 SBIN0002830 884 884 Processed 09/11/2023 291241332 JHUNNILAL BANK OF BARODA(606985)
88 JABALPUR MP-33-006-014-003/47
(MUKANWARA) 		1733006000NRG24211020230225327 21/10/2023 MAHESH 1733006WL025343 MAHESH 00415 SBIN0002830 1105 1105 Processed 10/11/2023 291241332 MAHESH STATE BANK OF INDIA(508548)
89 JABALPUR MP-33-006-014-003/64
(MUKANWARA) 		1733006000NRG24211020230225329 21/10/2023 UJIYAR 1733006WL025343 UJIYAR 00415 SBIN0002830 1326 1326 Processed 10/11/2023 291241332 UJIYAR STATE BANK OF INDIA(508548)
90 JABALPUR MP-33-006-014-004/34
(MUKANWARA) 		1733006000NRG24211020230225332 21/10/2023 manak lal 1733006WL025343 manak lal 00415 SBIN0002830 1105 1105 Processed 10/11/2023 291241332 manaklal STATE BANK OF INDIA(508548)
91 JABALPUR MP-33-006-014-004/59-A
(MUKANWARA) 		1733006000NRG24211020230225333 21/10/2023 ROHANI PRASAD 1733006WL025343 ROHANI PRASAD 00415 SBIN0002830 1105 1105 Processed 10/11/2023 291241332 ROHANIPRASAD STATE BANK OF INDIA(508548)
92 JABALPUR MP-33-006-015-001/210
(GHATPIPARIYA) 		1733006015NRG24211020230225151 21/10/2023 VINNO BAI 1733006015WL025318 VINNO BAI 00415 SBIN0002830 1326 1326 Processed 10/11/2023 291241332 VINNOBAI STATE BANK OF INDIA(508548)
93 JABALPUR MP-33-006-015-002/25-A
(GHATPIPARIYA) 		1733006015NRG24211020230225157 21/10/2023 ANJO BAI 1733006015WL025318 ANJO BAI 00415 SBIN0002830 1326 1326 Processed 10/11/2023 291241332 ANJOBAI STATE BANK OF INDIA(508548)
94 JABALPUR MP-33-006-019-002/113
(TINSI) 		1733006000NRG24211020230225251 21/10/2023 SHIV PRASHAD 1733006WL025330 SHIV PRASHAD 00415 SBIN0002830 221 221 Processed 10/11/2023 291241332 SHIVPRASHAD STATE BANK OF INDIA(508548)
95 JABALPUR MP-33-006-019-002/129
(TINSI) 		1733006000NRG24211020230225252 21/10/2023 MUKESH KUMAR 1733006WL025330 MUKESH KUMAR 00415 SBIN0002830 221 221 Processed 10/11/2023 291241332 MUKESHKUMAR STATE BANK OF INDIA(508548)
96 JABALPUR MP-33-006-019-002/154
(TINSI) 		1733006000NRG24211020230225253 21/10/2023 ROOP LAL 1733006WL025330 ROOP LAL 00415 SBIN0002830 221 221 Processed 10/11/2023 291241332 ROOPLAL STATE BANK OF INDIA(508548)
97 JABALPUR MP-33-006-019-002/36
(TINSI) 		1733006000NRG24211020230225258 21/10/2023 gore lal 1733006WL025330 gore lal 00415 SBIN0002830 221 221 Processed 09/11/2023 291241332 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
98 JABALPUR MP-33-006-019-002/78
(TINSI) 		1733006000NRG24211020230225259 21/10/2023 BRAJENDRA KUMAR 1733006WL025330 BRAJENDRA KUMAR 00415 SBIN0002830 221 221 Processed 10/11/2023 291241332 BRAJENDRAKUMAR STATE BANK OF INDIA(508548)
99 JABALPUR MP-33-006-019-002/90
(TINSI) 		1733006000NRG24211020230225260 21/10/2023 ASHOK YADAV 1733006WL025330 ASHOK YADAV 00415 SBIN0002830 221 221 Processed 10/11/2023 291241332 ASHOKYADAV STATE BANK OF INDIA(508548)
100 JABALPUR MP-33-006-037-001/14
(HARAI) 		1733006000NRG24211020230225289 21/10/2023 piru patel 1733006WL025336 piru patel 00415 SBIN0002830 442 442 Processed 10/11/2023 291241332 pirupatel STATE BANK OF INDIA(508548)
101 JABALPUR MP-33-006-037-001/202-A
(HARAI) 		1733006000NRG24211020230225292 21/10/2023 SANJAY PATEL 1733006WL025336 SANJAY PATEL 00415 SBIN0002830 442 442 Processed 10/11/2023 291241332 SANJAYPATEL STATE BANK OF INDIA(508548)
102 JABALPUR MP-33-006-037-001/24-A
(HARAI) 		1733006000NRG24211020230225298 21/10/2023 Paveen kumar 1733006WL025337 Paveen kumar 00415 SBIN0002830 1326 1326 Processed 09/11/2023 291241332 Paveenkumar BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-037-001/24-A
(HARAI) 		1733006000NRG24211020230225300 21/10/2023 Paveen kumar 1733006WL025337 Paveen kumar 00415 SBIN0002830 1326 1326 Processed 09/11/2023 291241332 Paveenkumar BANK OF MAHARASHTRA(607387)
104 JABALPUR MP-33-006-037-002/143
(HARAI) 		1733006000NRG24211020230225286 21/10/2023 sant kali bai 1733006WL025335 sant kali bai 00415 SBIN0002830 442 442 Processed 09/11/2023 291241332 santkalibai FINCARE SMALL FINANCE BANK LTD(608304)
105 JABALPUR MP-33-006-037-002/16-B
(HARAI) 		1733006000NRG24211020230225288 21/10/2023 SANJANA 1733006WL025335 SANJANA 00415 SBIN0002830 221 221 Processed 10/11/2023 291241332 SANJANA STATE BANK OF INDIA(508548)
106 JABALPUR MP-33-006-040-001/119
(BAROHIPAR) 		1733006040NRG24211020230225105 21/10/2023 heera lal 1733006040WL025309 heera lal 00415 SBIN0002830 1547 1547 Processed 09/11/2023 291241332 heeralal BANK OF MAHARASHTRA(607387)
107 JABALPUR MP-33-006-043-003/44-B
(BADAIYAKHEDA) 		1733006000NRG24211020230225310 21/10/2023 Nandni 1733006WL025338 Nandni 00415 SBIN0002830 663 663 Processed 10/11/2023 291241332 Nandni STATE BANK OF INDIA(508548)
SubTotal 19969 19969
108 JABALPUR MP-33-006-027-002/32-A
(SAHAJPURI) 		1733006027NRG24161020230216526 21/10/2023 ANSHO BAI 1733006027WL024299 ANSHO BAI 00415 SBIN0005863 2448 2448 Processed 10/11/2023 291241332 ANSHOBAI STATE BANK OF INDIA(508548)
109 JABALPUR MP-33-006-034-002/154
(BANDARKOLA) 		1733006000NRG24211020230225336 21/10/2023 SATTO BAI 1733006WL025344 SATTO BAI 00415 SBIN0005863 1326 1326 Processed 10/11/2023 291241332 SATTOBAI STATE BANK OF INDIA(508548)
110 JABALPUR MP-33-006-034-002/178
(BANDARKOLA) 		1733006000NRG24211020230225337 21/10/2023 RAJESH 1733006WL025344 RAJESH 00415 SBIN0005863 1547 1547 Processed 09/11/2023 291241332 RAJESH CENTRAL BANK OF INDIA(607115)
111 JABALPUR MP-33-006-034-002/81
(BANDARKOLA) 		1733006000NRG24211020230225339 21/10/2023 ANEETA BAI 1733006WL025344 ANEETA BAI 00415 SBIN0005863 1547 1547 Processed 10/11/2023 291241332 ANEETABAI STATE BANK OF INDIA(508548)
SubTotal 6868 6868
112 JABALPUR MP-33-006-051-001/110
(KHAMARIYA) 		1733006051NRG24211020230225100 21/10/2023 hakku prasad humiya 1733006051WL025305 hakku prasad humiya 00415 SBIN0010824 20 20 Processed 10/11/2023 291241332 hakkuprasadhumiya STATE BANK OF INDIA(508548)
SubTotal 20 20
113 JABALPUR MP-33-006-036-002/93
(SAGDA) 		1733006000NRG24211020230225280 21/10/2023 shanti 1733006WL025334 shanti 00415 SBIN0012271 1105 1105 Processed 10/11/2023 291241332 shanti STATE BANK OF INDIA(508548)
114 JABALPUR MP-33-006-047-003/261
(PIPARIYAKHURD) 		1733006047NRG24211020230224805 21/10/2023 ansho bai 1733006047WL025263 ansho bai 00415 SBIN0012271 3060 3060 Processed 09/11/2023 291241332 anshobai UCO BANK(607066)
SubTotal 4165 4165
115 JABALPUR MP-33-006-051-001/459
(KHAMARIYA) 		1733006051NRG24211020230225103 21/10/2023 kesav prasad mobihya 1733006051WL025307 kesav prasad mobihya 00462 UCBA0000506 20 20 Processed 09/11/2023 291241332 kesavprasadmobihya UCO BANK(607066)
116 JABALPUR MP-33-006-081-001/148-B
(DEVRI PATPARA) 		1733006081NRG24211020230225112 21/10/2023 parahlad 1733006081WL025311 parahlad 00462 UCBA0000506 221 221 Processed 09/11/2023 291241332 parahlad UCO BANK(607066)
117 JABALPUR MP-33-006-081-001/42
(DEVRI PATPARA) 		1733006081NRG24211020230225113 21/10/2023 vijay kumar 1733006081WL025311 vijay kumar 00462 UCBA0000506 221 221 Processed 09/11/2023 291241332 vijaykumar UCO BANK(607066)
SubTotal 462 462
118 JABALPUR MP-33-006-030-002/175-C
(BARBATI) 		1733006000NRG24211020230225270 21/10/2023 Prem lal 1733006WL025332 Prem lal 00462 UCBA0001465 3536 3536 Processed 09/11/2023 291241332 Premlal UCO BANK(607066)
119 JABALPUR MP-33-006-036-002/198
(SAGDA) 		1733006000NRG24211020230225274 21/10/2023 KALLU BAI 1733006WL025334 KALLU BAI 00462 UCBA0001465 1105 1105 Processed 09/11/2023 291241332 KALLUBAI UCO BANK(607066)
120 JABALPUR MP-33-006-036-002/93
(SAGDA) 		1733006000NRG24211020230225279 21/10/2023 punnu 1733006WL025334 punnu 00462 UCBA0001465 1105 1105 Processed 09/11/2023 291241332 punnu UCO BANK(607066)
121 JABALPUR MP-33-006-036-003/47-B
(SAGDA) 		1733006000NRG24211020230225282 21/10/2023 kasturi 1733006WL025334 kasturi 00462 UCBA0001465 1105 1105 Processed 09/11/2023 291241332 kasturi UCO BANK(607066)
122 JABALPUR MP-33-006-047-002/139
(PIPARIYAKHURD) 		1733006047NRG24211020230224799 21/10/2023 vimla bai 1733006047WL025262 vimla bai 00462 UCBA0001465 2940 2940 Processed 09/11/2023 291241332 vimlabai UCO BANK(607066)
123 JABALPUR MP-33-006-047-002/32-A
(PIPARIYAKHURD) 		1733006047NRG24211020230224800 21/10/2023 vandana 1733006047WL025262 vandana 00462 UCBA0001465 2940 2940 Processed 09/11/2023 291241332 vandana UCO BANK(607066)
124 JABALPUR MP-33-006-047-003/2-C
(PIPARIYAKHURD) 		1733006047NRG24211020230224804 21/10/2023 munni bai jhariya 1733006047WL025263 munni bai jhariya 00462 UCBA0001465 3060 3060 Processed 10/11/2023 291241332 munnibaijhariya STATE BANK OF INDIA(508548)
125 JABALPUR MP-33-006-047-003/227
(PIPARIYAKHURD) 		1733006047NRG24211020230224801 21/10/2023 chandrabhan 1733006047WL025262 chandrabhan 00462 UCBA0001465 2640 2640 Processed 09/11/2023 291241332 chandrabhan UCO BANK(607066)
126 JABALPUR MP-33-006-047-003/228
(PIPARIYAKHURD) 		1733006047NRG24211020230224802 21/10/2023 MUNNA LAL 1733006047WL025262 MUNNA LAL 00462 UCBA0001465 2850 2850 Processed 09/11/2023 291241332 MUNNALAL UCO BANK(607066)
127 JABALPUR MP-33-006-047-003/237
(PIPARIYAKHURD) 		1733006047NRG24211020230224803 21/10/2023 VIJAY KUSHWAHA 1733006047WL025262 VIJAY KUSHWAHA 00462 UCBA0001465 1500 1500 Processed 09/11/2023 291241332 VIJAYKUSHWAHA UCO BANK(607066)
128 JABALPUR MP-33-006-047-003/9-A
(PIPARIYAKHURD) 		1733006047NRG24211020230224807 21/10/2023 pancham lal jhariya 1733006047WL025263 pancham lal jhariya 00462 UCBA0001465 3060 3060 Processed 09/11/2023 291241332 panchamlaljhariya UCO BANK(607066)
129 JABALPUR MP-33-006-051-001/123
(KHAMARIYA) 		1733006051NRG24211020230225098 21/10/2023 JITENDRA 1733006051WL025303 JITENDRA 00462 UCBA0001465 20 20 Processed 09/11/2023 291241332 JITENDRA UCO BANK(607066)
130 JABALPUR MP-33-006-051-001/19
(KHAMARIYA) 		1733006051NRG24211020230225101 21/10/2023 BHARAT 1733006051WL025306 BHARAT 00462 UCBA0001465 2828 2828 Processed 09/11/2023 291241332 BHARAT UCO BANK(607066)
131 JABALPUR MP-33-006-051-001/19
(KHAMARIYA) 		1733006051NRG24211020230225102 21/10/2023 CHAMELI 1733006051WL025306 CHAMELI 00462 UCBA0001465 2828 2828 Processed 09/11/2023 291241332 CHAMELI UCO BANK(607066)
SubTotal 31517 31517
132 JABALPUR MP-33-006-030-002/175-D
(BARBATI) 		1733006000NRG24211020230225271 21/10/2023 Roop lal 1733006WL025332 Roop lal 00468 UBIN0564885 3536 3536 Processed 09/11/2023 291241332 Rooplal UCO BANK(607066)
133 JABALPUR MP-33-006-036-002/384
(SAGDA) 		1733006000NRG24211020230225276 21/10/2023 jagan barman 1733006WL025334 jagan barman 00468 UBIN0564885 1105 1105 Processed 09/11/2023 291241332 jaganbarman UCO BANK(607066)
134 JABALPUR MP-33-006-036-002/384
(SAGDA) 		1733006000NRG24211020230225275 21/10/2023 jagan barman 1733006WL025334 jagan barman 00468 UBIN0564885 1105 1105 Processed 09/11/2023 291241332 jaganbarman UNION BANK OF INDIA(508500)
135 JABALPUR MP-33-006-037-001/420-A
(HARAI) 		1733006000NRG24211020230225293 21/10/2023 SUBHASH PATEL 1733006WL025336 SUBHASH PATEL 00468 UBIN0564885 442 442 Processed 10/11/2023 291241332 SUBHASHPATEL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
136 JABALPUR MP-33-006-019-002/252
(TINSI) 		1733006000NRG24211020230225255 21/10/2023 Radha Bai 1733006WL025330 Radha Bai 00691 IPOS0000001 221 221 Processed 09/11/2023 291241332 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 JABALPUR MP-33-006-030-001/122-B
(BARBATI) 		1733006000NRG24211020230225269 21/10/2023 Sunita yadav 1733006WL025332 Sunita yadav 00691 IPOS0000001 3536 3536 Processed 09/11/2023 291241332 Sunitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
138 JABALPUR MP-33-006-014-003/61
(MUKANWARA) 		1733006000NRG24211020230225328 21/10/2023 BHOLESINGH 1733006WL025343 BHOLESINGH 00697 BKID0MG1215 1105 1105 Processed 10/11/2023 291241332 BHOLESINGH STATE BANK OF INDIA(508548)
139 JABALPUR MP-33-006-014-004/3-A
(MUKANWARA) 		1733006000NRG24211020230225331 21/10/2023 BALARAM 1733006WL025343 BALARAM 00697 BKID0MG1215 1105 1105 Processed 09/11/2023 291241332 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
140 JABALPUR MP-33-006-015-002/142-E
(GHATPIPARIYA) 		1733006015NRG24211020230225155 21/10/2023 SAVITRI 1733006015WL025318 SAVITRI 00697 BKID0MG1215 1326 1326 Processed 09/11/2023 291241332 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
141 JABALPUR MP-33-006-027-001/296-B
(SAHAJPURI) 		1733006027NRG24161020230216525 21/10/2023 Sunita yadav 1733006027WL024299 Sunita yadav 00697 BKID0MG1215 2448 2448 Processed 10/11/2023 291241332 Sunitayadav STATE BANK OF INDIA(508548)
SubTotal 5984 5984
Total 154340 154340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_211023APB_FTO_327417 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 442
2 JABALPUR MP1733006_211023APB_FTO_327417 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1547
3 JABALPUR MP1733006_211023APB_FTO_327417 Bank of Maharastra MAHB0000645 NARAYANPUR 40496
4 JABALPUR MP1733006_211023APB_FTO_327417 Bank of Maharastra MAHB0000696 SUKRI 21675
5 JABALPUR MP1733006_211023APB_FTO_327417 Bank of Maharastra MAHB0000775 DHANPURI 4420
6 JABALPUR MP1733006_211023APB_FTO_327417 Bank of Maharastra MAHB0001515 NARANPURA 5304
7 JABALPUR MP1733006_211023APB_FTO_327417 Bank of Maharastra MAHB0001567 TILHARI 1305
8 JABALPUR MP1733006_211023APB_FTO_327417 Central Bank Of India CBIN0282128 TILWARAGHAT 221
9 JABALPUR MP1733006_211023APB_FTO_327417 State Bank of India SBIN0002830 BARGI 19969
10 JABALPUR MP1733006_211023APB_FTO_327417 State Bank of India SBIN0005863 BARGINAGAR 6868
11 JABALPUR MP1733006_211023APB_FTO_327417 State Bank of India SBIN0010824 BARELA 20
12 JABALPUR MP1733006_211023APB_FTO_327417 State Bank of India SBIN0012271 BILLAHARI 4165
13 JABALPUR MP1733006_211023APB_FTO_327417 UCO Bank UCBA0000506 BARELA 462
14 JABALPUR MP1733006_211023APB_FTO_327417 UCO Bank UCBA0001465 NARRAI 31517
15 JABALPUR MP1733006_211023APB_FTO_327417 Union Bank of India UBIN0564885 TFRI 6188
16 JABALPUR MP1733006_211023APB_FTO_327417 India Post Payments Bank IPOS0000001 Jabalpur 3757
17 JABALPUR MP1733006_211023APB_FTO_327417 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 5984

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