Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_210923APB_FTO_279069
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-33-006-064-002/14-D
(DUNDI) 		1733006000NRG24210920230183928 21/09/2023 NEETI TIWARI 1733006WL021034 NEETI TIWARI 00048 BKID0009400 60 60 Processed 11/11/2023 309482062 NEETITIWARI BANK OF MAHARASHTRA(607387)
SubTotal 60 60
2 JABALPUR MP-33-006-011-001/18-A
(AITHAKHEDA) 		1733006011NRG24210920230183743 21/09/2023 Prem Singh 1733006011WL021001 Prem Singh 00051 MAHB0000645 1105 1105 Processed 10/11/2023 309482062 PremSingh CENTRAL BANK OF INDIA(607115)
3 JABALPUR MP-33-006-011-001/39
(AITHAKHEDA) 		1733006011NRG24210920230183741 21/09/2023 Chote 1733006011WL021000 Chote 00051 MAHB0000645 884 884 Processed 11/11/2023 309482062 Chote BANK OF MAHARASHTRA(607387)
4 JABALPUR MP-33-006-011-001/61
(AITHAKHEDA) 		1733006011NRG24210920230183744 21/09/2023 Payri bai 1733006011WL021001 Payri bai 00051 MAHB0000645 1105 1105 Processed 11/11/2023 309482062 Payribai BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-011-001/62
(AITHAKHEDA) 		1733006011NRG24210920230183742 21/09/2023 PATIRAM 1733006011WL021000 PATIRAM 00051 MAHB0000645 1326 1326 Processed 10/11/2023 309482062 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
6 JABALPUR MP-33-006-011-001/62
(AITHAKHEDA) 		1733006011NRG24140920230175851 21/09/2023 PATIRAM 1733006011WL020091 PATIRAM 00051 MAHB0000645 1326 1326 Processed 10/11/2023 309482062 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
7 JABALPUR MP-33-006-011-002/105
(AITHAKHEDA) 		1733006011NRG24140920230175854 21/09/2023 ANIL KUMAR 1733006011WL020093 ANIL KUMAR 00051 MAHB0000645 1326 1326 Processed 11/11/2023 309482062 ANILKUMAR BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-011-002/80
(AITHAKHEDA) 		1733006011NRG24140920230175852 21/09/2023 JAVAHER 1733006011WL020092 JAVAHER 00051 MAHB0000645 1326 1326 Processed 11/11/2023 309482062 JAVAHER BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-011-002/87
(AITHAKHEDA) 		1733006011NRG24140920230175853 21/09/2023 MUNNA LAL 1733006011WL020092 MUNNA LAL 00051 MAHB0000645 1326 1326 Processed 11/11/2023 309482062 MUNNALAL BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-011-002/87
(AITHAKHEDA) 		1733006011NRG24210920230183745 21/09/2023 MUNNA LAL 1733006011WL021001 MUNNA LAL 00051 MAHB0000645 1105 1105 Processed 11/11/2023 309482062 MUNNALAL BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-039-001/240
(JOGIDHANA) 		1733006000NRG24210920230183832 21/09/2023 gulshan kachhi 1733006WL021023 gulshan kachhi 00051 MAHB0000645 1326 1326 Processed 10/11/2023 309482062 gulshankachhi STATE BANK OF INDIA(508548)
12 JABALPUR MP-33-006-039-002/211
(JOGIDHANA) 		1733006000NRG24210920230183834 21/09/2023 ramphal 1733006WL021023 ramphal 00051 MAHB0000645 1105 1105 Processed 11/11/2023 309482062 ramphal BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-039-002/229
(JOGIDHANA) 		1733006000NRG24210920230183839 21/09/2023 HARIOM SAHU 1733006WL021023 HARIOM SAHU 00051 MAHB0000645 1105 1105 Processed 10/11/2023 309482062 HARIOMSAHU STATE BANK OF INDIA(508548)
14 JABALPUR MP-33-006-039-002/253
(JOGIDHANA) 		1733006000NRG24210920230183840 21/09/2023 rajkumar barman 1733006WL021023 rajkumar barman 00051 MAHB0000645 1326 1326 Processed 11/11/2023 309482062 rajkumarbarman BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-039-002/46
(JOGIDHANA) 		1733006000NRG24210920230183841 21/09/2023 jamana bai sahu 1733006WL021023 jamana bai sahu 00051 MAHB0000645 221 221 Processed 10/11/2023 309482062 jamanabaisahu STATE BANK OF INDIA(508548)
16 JABALPUR MP-33-006-039-002/46
(JOGIDHANA) 		1733006000NRG24210920230183842 21/09/2023 sanjay sahu 1733006WL021023 sanjay sahu 00051 MAHB0000645 1326 1326 Processed 11/11/2023 309482062 sanjaysahu BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-039-002/56
(JOGIDHANA) 		1733006000NRG24210920230183843 21/09/2023 RAMPHAL 1733006WL021023 RAMPHAL 00051 MAHB0000645 1326 1326 Processed 10/11/2023 309482062 RAMPHAL STATE BANK OF INDIA(508548)
18 JABALPUR MP-33-006-039-002/68
(JOGIDHANA) 		1733006000NRG24210920230183845 21/09/2023 REVA RAM 1733006WL021023 REVA RAM 00051 MAHB0000645 884 884 Processed 10/11/2023 309482062 REVARAM STATE BANK OF INDIA(508548)
19 JABALPUR MP-33-006-039-002/68
(JOGIDHANA) 		1733006000NRG24210920230183844 21/09/2023 REVA RAM 1733006WL021023 REVA RAM 00051 MAHB0000645 884 884 Processed 11/11/2023 309482062 REVARAM BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-040-001/3
(BAROHIPAR) 		1733006000NRG24210920230183751 21/09/2023 GHASITA 1733006WL021004 GHASITA 00051 MAHB0000645 663 663 Processed 11/11/2023 309482062 GHASITA BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-040-002/38
(BAROHIPAR) 		1733006000NRG24210920230183753 21/09/2023 NANKU 1733006WL021004 NANKU 00051 MAHB0000645 663 663 Processed 11/11/2023 309482062 NANKU BANK OF MAHARASHTRA(607387)
SubTotal 21658 21658
22 JABALPUR MP-33-006-023-001/229-A
(SUKARI) 		1733006000NRG24210920230183986 21/09/2023 MITHAI LAL 1733006WL021049 MITHAI LAL 00051 MAHB0000696 884 884 Processed 11/11/2023 309482062 MITHAILAL BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-023-001/430-A
(SUKARI) 		1733006000NRG24210920230183988 21/09/2023 bhupat bhawani 1733006WL021049 bhupat bhawani 00051 MAHB0000696 884 884 Processed 11/11/2023 309482062 bhupatbhawani BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
24 JABALPUR MP-33-006-061-001/23-A
(DHANPURI) 		1733006000NRG24210920230183892 21/09/2023 GOVARDHAN 1733006WL021029 GOVARDHAN 00051 MAHB0000775 221 221 Processed 11/11/2023 309482062 GOVARDHAN BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-061-001/23-A
(DHANPURI) 		1733006000NRG24210920230183891 21/09/2023 GOVARDHAN 1733006WL021029 GOVARDHAN 00051 MAHB0000775 221 221 Processed 11/11/2023 309482062 GOVARDHAN BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-063-002/187-A
(MEHAGWAN PARTALA) 		1733006000NRG24210920230183894 21/09/2023 tulsa lodhi 1733006WL021030 tulsa lodhi 00051 MAHB0000775 700 700 Processed 11/11/2023 309482062 tulsalodhi BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-063-002/189-A
(MEHAGWAN PARTALA) 		1733006000NRG24210920230183895 21/09/2023 abhilasha lodhi 1733006WL021030 abhilasha lodhi 00051 MAHB0000775 700 700 Processed 11/11/2023 309482062 abhilashalodhi BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-063-002/217
(MEHAGWAN PARTALA) 		1733006000NRG24210920230183897 21/09/2023 roshni lodhi 1733006WL021030 roshni lodhi 00051 MAHB0000775 700 700 Processed 11/11/2023 309482062 roshnilodhi BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-064-002/14
(DUNDI) 		1733006000NRG24210920230183927 21/09/2023 MAMTA 1733006WL021034 MAMTA 00051 MAHB0000775 60 60 Processed 11/11/2023 309482062 MAMTA BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-064-002/2
(DUNDI) 		1733006000NRG24210920230183929 21/09/2023 GEETA 1733006WL021034 GEETA 00051 MAHB0000775 60 60 Processed 10/11/2023 309482062 GEETA INDUSIND BANK(607189)
31 JABALPUR MP-33-006-064-002/36
(DUNDI) 		1733006000NRG24210920230183930 21/09/2023 KALLU BAI 1733006WL021034 KALLU BAI 00051 MAHB0000775 60 60 Processed 11/11/2023 309482062 KALLUBAI BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-064-002/4
(DUNDI) 		1733006000NRG24210920230183931 21/09/2023 MUNNA 1733006WL021034 MUNNA 00051 MAHB0000775 60 60 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JABALPUR MP-33-006-064-002/48
(DUNDI) 		1733006000NRG24210920230183932 21/09/2023 KAILASH 1733006WL021034 KAILASH 00051 MAHB0000775 60 60 Processed 11/11/2023 309482062 KAILASH BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-064-002/57
(DUNDI) 		1733006000NRG24210920230183933 21/09/2023 Laxmi 1733006WL021034 Laxmi 00051 MAHB0000775 60 60 Processed 11/11/2023 309482062 Laxmi BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-064-002/8
(DUNDI) 		1733006000NRG24210920230183934 21/09/2023 budhiya bai yadav 1733006WL021034 budhiya bai yadav 00051 MAHB0000775 60 60 Processed 11/11/2023 309482062 budhiyabaiyadav BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-064-002/9
(DUNDI) 		1733006000NRG24210920230183935 21/09/2023 doja 1733006WL021034 doja 00051 MAHB0000775 60 60 Processed 11/11/2023 309482062 doja BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-064-002/98
(DUNDI) 		1733006000NRG24210920230183936 21/09/2023 SUSHIL 1733006WL021034 SUSHIL 00051 MAHB0000775 60 60 Processed 11/11/2023 309482062 SUSHIL BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-068-001/107
(MEHAGWAN DUNGA) 		1733006000NRG24210920230183940 21/09/2023 MULAYAM 1733006WL021037 MULAYAM 00051 MAHB0000775 3094 3094 Processed 10/11/2023 309482062 MULAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 JABALPUR MP-33-006-068-001/127
(MEHAGWAN DUNGA) 		1733006000NRG24210920230183984 21/09/2023 RAJKUMARI NATH 1733006WL021047 RAJKUMARI NATH 00051 MAHB0000775 1989 1989 Processed 11/11/2023 309482062 RAJKUMARINATH BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-068-001/496-B
(MEHAGWAN DUNGA) 		1733006000NRG24210920230183941 21/09/2023 sankar 1733006WL021037 sankar 00051 MAHB0000775 3094 3094 Processed 11/11/2023 309482062 sankar BANK OF MAHARASHTRA(607387)
SubTotal 11259 11259
41 JABALPUR MP-33-006-063-002/154
(MEHAGWAN PARTALA) 		1733006000NRG24210920230183893 21/09/2023 rammanohar lodhi 1733006WL021030 rammanohar lodhi 00089 CBIN0284168 700 700 Processed 11/11/2023 309482062 rammanoharlodhi BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-063-002/214
(MEHAGWAN PARTALA) 		1733006000NRG24210920230183896 21/09/2023 moolchand lodhi 1733006WL021030 moolchand lodhi 00089 CBIN0284168 700 700 Processed 10/11/2023 309482062 moolchandlodhi CENTRAL BANK OF INDIA(607115)
43 JABALPUR MP-33-006-076-001/3
(BAIRAGI) 		1733006000NRG24210920230183949 21/09/2023 sukko bai barman 1733006WL021040 sukko bai barman 00089 CBIN0284168 884 884 Processed 10/11/2023 309482062 sukkobaibarman CENTRAL BANK OF INDIA(607115)
44 JABALPUR MP-33-006-076-001/66
(BAIRAGI) 		1733006000NRG24210920230183952 21/09/2023 PRAHLAD BARMAN 1733006WL021040 PRAHLAD BARMAN 00089 CBIN0284168 442 442 Processed 10/11/2023 309482062 PRAHLADBARMAN CENTRAL BANK OF INDIA(607115)
45 JABALPUR MP-33-006-076-003/268
(BAIRAGI) 		1733006000NRG24210920230183954 21/09/2023 ganesh prasad viswkarma 1733006WL021040 ganesh prasad viswkarma 00089 CBIN0284168 1105 1105 Processed 10/11/2023 309482062 ganeshprasadviswkarma CENTRAL BANK OF INDIA(607115)
SubTotal 3831 3831
46 JABALPUR MP-33-006-039-001/189
(JOGIDHANA) 		1733006000NRG24210920230183831 21/09/2023 ajay 1733006WL021023 ajay 00415 SBIN0002830 1326 1326 Processed 10/11/2023 309482062 ajay STATE BANK OF INDIA(508548)
47 JABALPUR MP-33-006-039-001/241
(JOGIDHANA) 		1733006000NRG24210920230183833 21/09/2023 Harishankar kachhi 1733006WL021023 Harishankar kachhi 00415 SBIN0002830 1326 1326 Processed 10/11/2023 309482062 Harishankarkachhi STATE BANK OF INDIA(508548)
48 JABALPUR MP-33-006-039-002/211
(JOGIDHANA) 		1733006000NRG24210920230183835 21/09/2023 roshani 1733006WL021023 roshani 00415 SBIN0002830 1105 1105 Processed 10/11/2023 309482062 roshani STATE BANK OF INDIA(508548)
49 JABALPUR MP-33-006-039-002/213
(JOGIDHANA) 		1733006000NRG24210920230183837 21/09/2023 DURGA SAHU 1733006WL021023 DURGA SAHU 00415 SBIN0002830 1105 1105 Processed 10/11/2023 309482062 DURGASAHU BANK OF BARODA(606985)
50 JABALPUR MP-33-006-039-002/213
(JOGIDHANA) 		1733006000NRG24210920230183836 21/09/2023 Parmu Sahu 1733006WL021023 Parmu Sahu 00415 SBIN0002830 1105 1105 Processed 10/11/2023 309482062 ParmuSahu STATE BANK OF INDIA(508548)
51 JABALPUR MP-33-006-039-002/229
(JOGIDHANA) 		1733006000NRG24210920230183838 21/09/2023 Phrahlad 1733006WL021023 Phrahlad 00415 SBIN0002830 663 663 Processed 10/11/2023 309482062 Phrahlad STATE BANK OF INDIA(508548)
52 JABALPUR MP-33-006-039-002/235
(JOGIDHANA) 		1733006039NRG24210920230183821 21/09/2023 munna lal sahu 1733006039WL021019 munna lal sahu 00415 SBIN0002830 3315 3315 Processed 10/11/2023 309482062 munnalalsahu STATE BANK OF INDIA(508548)
53 JABALPUR MP-33-006-040-001/33-A
(BAROHIPAR) 		1733006000NRG24210920230183752 21/09/2023 vandana 1733006WL021004 vandana 00415 SBIN0002830 1326 1326 Processed 10/11/2023 309482062 vandana STATE BANK OF INDIA(508548)
54 JABALPUR MP-33-006-040-002/39-A
(BAROHIPAR) 		1733006000NRG24210920230183755 21/09/2023 Summer 1733006WL021004 Summer 00415 SBIN0002830 1326 1326 Processed 10/11/2023 309482062 Summer INDIA POST PAYMENTS BANK LIMITED(508528)
55 JABALPUR MP-33-006-040-002/80
(BAROHIPAR) 		1733006000NRG24210920230183756 21/09/2023 Santa geeta 1733006WL021004 Santa geeta 00415 SBIN0002830 1326 1326 Processed 10/11/2023 309482062 Santageeta STATE BANK OF INDIA(508548)
SubTotal 13923 13923
56 JABALPUR MP-33-006-027-002/32-A
(SAHAJPURI) 		1733006027NRG24210920230183848 21/09/2023 ANSHO BAI 1733006027WL021025 ANSHO BAI 00415 SBIN0005863 1224 1224 Processed 10/11/2023 309482062 ANSHOBAI STATE BANK OF INDIA(508548)
57 JABALPUR MP-33-006-028-001/139
(MANKEDI) 		1733006000NRG24210920230183974 21/09/2023 GANGARAM MEHRA 1733006WL021045 GANGARAM MEHRA 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 GANGARAMMEHRA STATE BANK OF INDIA(508548)
58 JABALPUR MP-33-006-028-001/139
(MANKEDI) 		1733006000NRG24210920230183973 21/09/2023 GANGARAM MEHRA 1733006WL021045 GANGARAM MEHRA 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 GANGARAMMEHRA STATE BANK OF INDIA(508548)
59 JABALPUR MP-33-006-028-001/151
(MANKEDI) 		1733006000NRG24210920230183975 21/09/2023 RUPA BAI 1733006WL021045 RUPA BAI 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 RUPABAI STATE BANK OF INDIA(508548)
60 JABALPUR MP-33-006-028-001/219
(MANKEDI) 		1733006000NRG24210920230183978 21/09/2023 gendlal 1733006WL021045 gendlal 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 gendlal STATE BANK OF INDIA(508548)
61 JABALPUR MP-33-006-028-001/219
(MANKEDI) 		1733006000NRG24210920230183977 21/09/2023 GENDLAL 1733006WL021045 GENDLAL 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 GENDLAL STATE BANK OF INDIA(508548)
62 JABALPUR MP-33-006-028-001/39
(MANKEDI) 		1733006000NRG24210920230183979 21/09/2023 UTTAM LAL 1733006WL021045 UTTAM LAL 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 UTTAMLAL STATE BANK OF INDIA(508548)
63 JABALPUR MP-33-006-028-001/51-B
(MANKEDI) 		1733006000NRG24210920230183980 21/09/2023 MAYA BAI GOND 1733006WL021045 MAYA BAI GOND 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 MAYABAIGOND STATE BANK OF INDIA(508548)
64 JABALPUR MP-33-006-028-001/519-A
(MANKEDI) 		1733006000NRG24210920230183981 21/09/2023 Saroj bai jhariya 1733006WL021045 Saroj bai jhariya 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 Sarojbaijhariya STATE BANK OF INDIA(508548)
65 JABALPUR MP-33-006-079-002/147-C
(TUNIA) 		1733006079NRG24200920230183493 21/09/2023 pappu sigh lodhi 1733006079WL020959 pappu sigh lodhi 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 pappusighlodhi STATE BANK OF INDIA(508548)
66 JABALPUR MP-33-006-079-002/147-C
(TUNIA) 		1733006079NRG24200920230183494 21/09/2023 Ranjana Lodhi 1733006079WL020959 Ranjana Lodhi 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 RanjanaLodhi STATE BANK OF INDIA(508548)
67 JABALPUR MP-33-006-079-002/15-A
(TUNIA) 		1733006079NRG24200920230183495 21/09/2023 chandrbhan 1733006079WL020959 chandrbhan 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 chandrbhan STATE BANK OF INDIA(508548)
68 JABALPUR MP-33-006-079-002/180-B
(TUNIA) 		1733006079NRG24200920230183496 21/09/2023 DASHRATH PATEL 1733006079WL020959 DASHRATH PATEL 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 DASHRATHPATEL STATE BANK OF INDIA(508548)
69 JABALPUR MP-33-006-079-002/62
(TUNIA) 		1733006079NRG24200920230183497 21/09/2023 DHANNA BAI PATEL 1733006079WL020959 DHANNA BAI PATEL 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 DHANNABAIPATEL STATE BANK OF INDIA(508548)
70 JABALPUR MP-33-006-079-002/65-A
(TUNIA) 		1733006079NRG24200920230183499 21/09/2023 SANTU 1733006079WL020959 SANTU 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 SANTU STATE BANK OF INDIA(508548)
71 JABALPUR MP-33-006-079-002/65-A
(TUNIA) 		1733006079NRG24200920230183498 21/09/2023 SANTU 1733006079WL020959 SANTU 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 SANTU STATE BANK OF INDIA(508548)
72 JABALPUR MP-33-006-079-002/74-A
(TUNIA) 		1733006079NRG24200920230183500 21/09/2023 Keshu Lal Gond 1733006079WL020959 Keshu Lal Gond 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 KeshuLalGond STATE BANK OF INDIA(508548)
73 JABALPUR MP-33-006-079-002/74-B
(TUNIA) 		1733006079NRG24200920230183501 21/09/2023 Vinod Kumar 1733006079WL020959 Vinod Kumar 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 VinodKumar STATE BANK OF INDIA(508548)
74 JABALPUR MP-33-006-079-007/40
(TUNIA) 		1733006079NRG24200920230183503 21/09/2023 GUDDI BAI 1733006079WL020959 GUDDI BAI 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 GUDDIBAI STATE BANK OF INDIA(508548)
75 JABALPUR MP-33-006-079-007/40
(TUNIA) 		1733006079NRG24200920230183502 21/09/2023 HIMMAT SINGH 1733006079WL020959 HIMMAT SINGH 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309482062 HIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 26418 26418
76 JABALPUR MP-33-006-031-001/155
(DUGARIA) 		1733006000NRG24210920230183746 21/09/2023 BAGIRATH BARMAN 1733006WL021002 BAGIRATH BARMAN 00415 SBIN0010824 40 40 Processed 10/11/2023 309482062 BAGIRATHBARMAN UCO BANK(607066)
77 JABALPUR MP-33-006-031-001/456
(DUGARIA) 		1733006000NRG24210920230184205 21/09/2023 Durgawati sen 1733006WL021074 Durgawati sen 00415 SBIN0010824 3536 3536 Processed 10/11/2023 309482062 Durgawatisen STATE BANK OF INDIA(508548)
SubTotal 3576 3576
78 JABALPUR MP-33-006-055-002/329
(MEHAGWAN BARELA) 		1733006000NRG24210920230183757 21/09/2023 MANOJ VYASH 1733006WL021005 MANOJ VYASH 00462 UCBA0000506 3315 3315 Processed 10/11/2023 309482062 MANOJVYASH UCO BANK(607066)
79 JABALPUR MP-33-006-055-002/330
(MEHAGWAN BARELA) 		1733006000NRG24210920230183758 21/09/2023 CHHAMA BAI MISHRA 1733006WL021005 CHHAMA BAI MISHRA 00462 UCBA0000506 3315 3315 Processed 10/11/2023 309482062 CHHAMABAIMISHRA CENTRAL BANK OF INDIA(607115)
80 JABALPUR MP-33-006-076-001/182
(BAIRAGI) 		1733006000NRG24210920230183948 21/09/2023 NARESH 1733006WL021040 NARESH 00462 UCBA0000506 221 221 Processed 10/11/2023 309482062 NARESH STATE BANK OF INDIA(508548)
81 JABALPUR MP-33-006-076-001/4
(BAIRAGI) 		1733006000NRG24210920230183951 21/09/2023 CHHOTELAL YADV 1733006WL021040 CHHOTELAL YADV 00462 UCBA0000506 1105 1105 Processed 10/11/2023 309482062 CHHOTELALYADV UCO BANK(607066)
82 JABALPUR MP-33-006-076-001/66
(BAIRAGI) 		1733006000NRG24210920230183953 21/09/2023 SHAKUN BAI 1733006WL021040 SHAKUN BAI 00462 UCBA0000506 1105 1105 Processed 10/11/2023 309482062 SHAKUNBAI INDUSIND BANK(607189)
SubTotal 9061 9061
83 JABALPUR MP-33-006-031-001/548
(DUGARIA) 		1733006000NRG24210920230183749 21/09/2023 KALURAM CHOUDHARY 1733006WL021002 KALURAM CHOUDHARY 00462 UCBA0001465 2128 2128 Processed 10/11/2023 309482062 KALURAMCHOUDHARY UCO BANK(607066)
84 JABALPUR MP-33-006-031-001/548
(DUGARIA) 		1733006000NRG24210920230183748 21/09/2023 KALURAM CHOUDHARY 1733006WL021002 KALURAM CHOUDHARY 00462 UCBA0001465 2128 2128 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JABALPUR MP-33-006-044-002/11
(DEVRI BASANIYA) 		1733006000NRG24210920230183875 21/09/2023 RAMPRASAD 1733006WL021027 RAMPRASAD 00462 UCBA0001465 1547 1547 Processed 10/11/2023 309482062 RAMPRASAD UCO BANK(607066)
86 JABALPUR MP-33-006-044-002/6
(DEVRI BASANIYA) 		1733006000NRG24210920230183876 21/09/2023 Kashi bai 1733006WL021027 Kashi bai 00462 UCBA0001465 1547 1547 Processed 10/11/2023 309482062 Kashibai UCO BANK(607066)
87 JABALPUR MP-33-006-056-002/14
(PIPARIYAKALA) 		1733006000NRG24210920230183762 21/09/2023 ASHA BAI 1733006WL021007 ASHA BAI 00462 UCBA0001465 1105 1105 Processed 10/11/2023 309482062 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 JABALPUR MP-33-006-056-002/14
(PIPARIYAKALA) 		1733006000NRG24210920230183761 21/09/2023 ASHA BAI 1733006WL021007 ASHA BAI 00462 UCBA0001465 1326 1326 Processed 10/11/2023 309482062 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 JABALPUR MP-33-006-056-002/186
(PIPARIYAKALA) 		1733006000NRG24210920230183765 21/09/2023 TILKO BAI 1733006WL021007 TILKO BAI 00462 UCBA0001465 1326 1326 Processed 10/11/2023 309482062 TILKOBAI UNION BANK OF INDIA(508500)
90 JABALPUR MP-33-006-056-002/186
(PIPARIYAKALA) 		1733006000NRG24210920230183763 21/09/2023 TILKO BAI 1733006WL021007 TILKO BAI 00462 UCBA0001465 1105 1105 Processed 10/11/2023 309482062 TILKOBAI UNION BANK OF INDIA(508500)
91 JABALPUR MP-33-006-056-002/2
(PIPARIYAKALA) 		1733006000NRG24210920230183768 21/09/2023 Rekha 1733006WL021007 Rekha 00462 UCBA0001465 1105 1105 Processed 10/11/2023 309482062 Rekha UCO BANK(607066)
92 JABALPUR MP-33-006-056-002/2
(PIPARIYAKALA) 		1733006000NRG24210920230183767 21/09/2023 Rekha 1733006WL021007 Rekha 00462 UCBA0001465 1326 1326 Processed 10/11/2023 309482062 Rekha UCO BANK(607066)
93 JABALPUR MP-33-006-056-002/259
(PIPARIYAKALA) 		1733006000NRG24210920230183770 21/09/2023 Usha 1733006WL021007 Usha 00462 UCBA0001465 1105 1105 Processed 10/11/2023 309482062 Usha UCO BANK(607066)
94 JABALPUR MP-33-006-056-002/259
(PIPARIYAKALA) 		1733006000NRG24210920230183772 21/09/2023 Usha 1733006WL021007 Usha 00462 UCBA0001465 1326 1326 Processed 10/11/2023 309482062 Usha UCO BANK(607066)
95 JABALPUR MP-33-006-056-002/259
(PIPARIYAKALA) 		1733006000NRG24210920230183771 21/09/2023 Usha bai 1733006WL021007 Usha bai 00462 UCBA0001465 1326 1326 Processed 10/11/2023 309482062 Ushabai PUNJAB NATIONAL BANK(508568)
96 JABALPUR MP-33-006-056-002/259
(PIPARIYAKALA) 		1733006000NRG24210920230183769 21/09/2023 Usha bai 1733006WL021007 Usha bai 00462 UCBA0001465 1105 1105 Processed 10/11/2023 309482062 Ushabai PUNJAB NATIONAL BANK(508568)
97 JABALPUR MP-33-006-056-002/265
(PIPARIYAKALA) 		1733006000NRG24210920230183774 21/09/2023 Rekha 1733006WL021007 Rekha 00462 UCBA0001465 1105 1105 Processed 10/11/2023 309482062 Rekha UCO BANK(607066)
98 JABALPUR MP-33-006-056-002/265
(PIPARIYAKALA) 		1733006000NRG24210920230183773 21/09/2023 Rekha 1733006WL021007 Rekha 00462 UCBA0001465 1326 1326 Processed 10/11/2023 309482062 Rekha UCO BANK(607066)
99 JABALPUR MP-33-006-056-002/2962
(PIPARIYAKALA) 		1733006000NRG24210920230183778 21/09/2023 meena choudhary 1733006WL021007 meena choudhary 00462 UCBA0001465 1326 1326 Processed 10/11/2023 309482062 meenachoudhary UCO BANK(607066)
100 JABALPUR MP-33-006-056-002/2962
(PIPARIYAKALA) 		1733006000NRG24210920230183777 21/09/2023 meena choudhary 1733006WL021007 meena choudhary 00462 UCBA0001465 1326 1326 Processed 10/11/2023 309482062 meenachoudhary UCO BANK(607066)
101 JABALPUR MP-33-006-056-002/2962
(PIPARIYAKALA) 		1733006000NRG24210920230183776 21/09/2023 meena choudhary 1733006WL021007 meena choudhary 00462 UCBA0001465 1105 1105 Processed 10/11/2023 309482062 meenachoudhary UCO BANK(607066)
102 JABALPUR MP-33-006-056-002/2962
(PIPARIYAKALA) 		1733006000NRG24210920230183775 21/09/2023 meena choudhary 1733006WL021007 meena choudhary 00462 UCBA0001465 1105 1105 Processed 10/11/2023 309482062 meenachoudhary UCO BANK(607066)
103 JABALPUR MP-33-006-056-002/3116
(PIPARIYAKALA) 		1733006000NRG24210920230183782 21/09/2023 Savita 1733006WL021007 Savita 00462 UCBA0001465 1326 1326 Processed 10/11/2023 309482062 Savita UCO BANK(607066)
SubTotal 28124 28124
104 JABALPUR MP-33-006-044-002/40-A
(DEVRI BASANIYA) 		1733006000NRG24210920230183968 21/09/2023 GANSIYA BAI GAUD 1733006WL021043 GANSIYA BAI GAUD 00468 UBIN0564885 442 442 Processed 10/11/2023 309482062 GANSIYABAIGAUD UNION BANK OF INDIA(508500)
105 JABALPUR MP-33-006-054-002/996
(SALIWADAGAUR) 		1733006000NRG24210920230183890 21/09/2023 akash 1733006WL021028 akash 00468 UBIN0564885 221 221 Processed 10/11/2023 309482062 akash UNION BANK OF INDIA(508500)
106 JABALPUR MP-33-006-056-002/186
(PIPARIYAKALA) 		1733006000NRG24210920230183766 21/09/2023 TILKO BAI 1733006WL021007 TILKO BAI 00468 UBIN0564885 1326 1326 Processed 10/11/2023 309482062 TILKOBAI UNION BANK OF INDIA(508500)
107 JABALPUR MP-33-006-056-002/186
(PIPARIYAKALA) 		1733006000NRG24210920230183764 21/09/2023 TILKO BAI 1733006WL021007 TILKO BAI 00468 UBIN0564885 1105 1105 Processed 10/11/2023 309482062 TILKOBAI UNION BANK OF INDIA(508500)
108 JABALPUR MP-33-006-056-002/3110
(PIPARIYAKALA) 		1733006000NRG24210920230183781 21/09/2023 Bhagirath prasad ahirwar 1733006WL021007 Bhagirath prasad ahirwar 00468 UBIN0564885 1105 1105 Processed 10/11/2023 309482062 Bhagirathprasadahirwar UNION BANK OF INDIA(508500)
109 JABALPUR MP-33-006-056-002/3110
(PIPARIYAKALA) 		1733006000NRG24210920230183780 21/09/2023 Bhagirath prasad ahirwar 1733006WL021007 Bhagirath prasad ahirwar 00468 UBIN0564885 1326 1326 Processed 10/11/2023 309482062 Bhagirathprasadahirwar UCO BANK(607066)
110 JABALPUR MP-33-006-056-002/3110
(PIPARIYAKALA) 		1733006000NRG24210920230183779 21/09/2023 Bhagirath prasad ahirwar 1733006WL021007 Bhagirath prasad ahirwar 00468 UBIN0564885 1326 1326 Processed 10/11/2023 309482062 Bhagirathprasadahirwar UNION BANK OF INDIA(508500)
SubTotal 6851 6851
111 JABALPUR MP-33-006-027-001/296-B
(SAHAJPURI) 		1733006027NRG24210920230183847 21/09/2023 Sunita yadav 1733006027WL021025 Sunita yadav 00697 BKID0MG1215 1224 1224 Processed 10/11/2023 309482062 Sunitayadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 127753 127753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_210923APB_FTO_279069 Bank of India BKID0009400 JABALPUR MAIN 60
2 JABALPUR MP1733006_210923APB_FTO_279069 Bank of Maharastra MAHB0000645 NARAYANPUR 21658
3 JABALPUR MP1733006_210923APB_FTO_279069 Bank of Maharastra MAHB0000696 SUKRI 1768
4 JABALPUR MP1733006_210923APB_FTO_279069 Bank of Maharastra MAHB0000775 DHANPURI 11259
5 JABALPUR MP1733006_210923APB_FTO_279069 Central Bank Of India CBIN0284168 BARELA 3831
6 JABALPUR MP1733006_210923APB_FTO_279069 State Bank of India SBIN0002830 BARGI 13923
7 JABALPUR MP1733006_210923APB_FTO_279069 State Bank of India SBIN0005863 BARGINAGAR 26418
8 JABALPUR MP1733006_210923APB_FTO_279069 State Bank of India SBIN0010824 BARELA 3576
9 JABALPUR MP1733006_210923APB_FTO_279069 UCO Bank UCBA0000506 BARELA 9061
10 JABALPUR MP1733006_210923APB_FTO_279069 UCO Bank UCBA0001465 NARRAI 28124
11 JABALPUR MP1733006_210923APB_FTO_279069 Union Bank of India UBIN0564885 TFRI 6851
12 JABALPUR MP1733006_210923APB_FTO_279069 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 1224

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