Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_090823APB_FTO_211450
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-33-006-013-003/100-A
(TIGAN) 		1733006000NRG24090820230135574 09/08/2023 mem bai 1733006WL014845 mem bai 00045 BARB0ADAJAB 1105 1105 Processed 15/08/2023 534373339 membai BANK OF BARODA(606985)
2 JABALPUR MP-33-006-013-003/102-C
(TIGAN) 		1733006000NRG24090820230135575 09/08/2023 SUSHILA 1733006WL014845 SUSHILA 00045 BARB0ADAJAB 1105 1105 Processed 15/08/2023 534373339 SUSHILA BANK OF BARODA(606985)
3 JABALPUR MP-33-006-013-003/111-C
(TIGAN) 		1733006000NRG24090820230135576 09/08/2023 SONSING 1733006WL014845 SONSING 00045 BARB0ADAJAB 1105 1105 Processed 15/08/2023 534373339 SONSING BANK OF BARODA(606985)
SubTotal 3315 3315
4 JABALPUR MP-33-006-027-001/56-B
(SAHAJPURI) 		1733006027NRG24080820230133967 09/08/2023 Nanhi bai 1733006027WL014583 Nanhi bai 00045 BARB0JABMED 1224 1224 Processed 15/08/2023 534373339 Nanhibai BANK OF BARODA(606985)
SubTotal 1224 1224
5 JABALPUR MP-33-006-013-003/100
(TIGAN) 		1733006000NRG24090820230135572 09/08/2023 subhash 1733006WL014845 subhash 00051 MAHB0000645 1105 1105 Processed 15/08/2023 534373339 subhash BANK OF BARODA(606985)
6 JABALPUR MP-33-006-013-003/100-A
(TIGAN) 		1733006000NRG24090820230135573 09/08/2023 RAMKESH 1733006WL014845 RAMKESH 00051 MAHB0000645 1105 1105 Processed 15/08/2023 534373339 RAMKESH BANK OF BARODA(606985)
7 JABALPUR MP-33-006-013-003/49
(TIGAN) 		1733006000NRG24090820230135578 09/08/2023 DASAI LAL 1733006WL014845 DASAI LAL 00051 MAHB0000645 1105 1105 Processed 15/08/2023 534373339 DASAILAL BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-013-003/51-A
(TIGAN) 		1733006000NRG24090820230135579 09/08/2023 POOJA BAI 1733006WL014845 POOJA BAI 00051 MAHB0000645 1105 1105 Processed 15/08/2023 534373339 POOJABAI STATE BANK OF INDIA(508548)
9 JABALPUR MP-33-006-013-003/51-A
(TIGAN) 		1733006000NRG24090820230135580 09/08/2023 sarju 1733006WL014845 sarju 00051 MAHB0000645 1105 1105 Processed 15/08/2023 534373339 sarju BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-039-002/232
(JOGIDHANA) 		1733006000NRG24090820230135199 09/08/2023 Pankaj Sahu 1733006WL014804 Pankaj Sahu 00051 MAHB0000645 1326 1326 Processed 15/08/2023 534373339 PankajSahu STATE BANK OF INDIA(508548)
11 JABALPUR MP-33-006-039-002/232
(JOGIDHANA) 		1733006000NRG24090820230135198 09/08/2023 pappu sahu 1733006WL014804 pappu sahu 00051 MAHB0000645 1326 1326 Processed 15/08/2023 534373339 pappusahu STATE BANK OF INDIA(508548)
12 JABALPUR MP-33-006-039-002/232
(JOGIDHANA) 		1733006000NRG24090820230135197 09/08/2023 sharda sahu 1733006WL014804 sharda sahu 00051 MAHB0000645 1326 1326 Processed 15/08/2023 534373339 shardasahu BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-043-003/120-A
(BADAIYAKHEDA) 		1733006000NRG24090820230135514 09/08/2023 guddi 1733006WL014828 guddi 00051 MAHB0000645 3315 3315 Processed 15/08/2023 534373339 guddi BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-085-002/21
(NANAKHEDA) 		1733006000NRG24090820230135316 09/08/2023 kliya bai 1733006WL014809 kliya bai 00051 MAHB0000645 1326 1326 Processed 15/08/2023 534373339 kliyabai BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-085-002/68-A
(NANAKHEDA) 		1733006000NRG24090820230135318 09/08/2023 VINITA BAI PRDHAN 1733006WL014809 VINITA BAI PRDHAN 00051 MAHB0000645 1326 1326 Processed 15/08/2023 534373339 VINITABAIPRDHAN BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-085-002/73
(NANAKHEDA) 		1733006000NRG24090820230135320 09/08/2023 DHANNA BAI 1733006WL014809 DHANNA BAI 00051 MAHB0000645 1326 1326 Processed 15/08/2023 534373339 DHANNABAI STATE BANK OF INDIA(508548)
17 JABALPUR MP-33-006-085-002/73
(NANAKHEDA) 		1733006000NRG24090820230135319 09/08/2023 DHANNA BAI 1733006WL014809 DHANNA BAI 00051 MAHB0000645 1326 1326 Processed 15/08/2023 534373339 DHANNABAI BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-085-003/127-B
(NANAKHEDA) 		1733006000NRG24090820230135322 09/08/2023 Sangeeta Patel 1733006WL014809 Sangeeta Patel 00051 MAHB0000645 1326 1326 Processed 15/08/2023 534373339 SangeetaPatel BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-085-003/127-B
(NANAKHEDA) 		1733006000NRG24090820230135321 09/08/2023 Sangeeta Patel 1733006WL014809 Sangeeta Patel 00051 MAHB0000645 1326 1326 Processed 15/08/2023 534373339 SangeetaPatel BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-085-003/134-A
(NANAKHEDA) 		1733006000NRG24090820230135323 09/08/2023 MUKESH PATEL 1733006WL014809 MUKESH PATEL 00051 MAHB0000645 1326 1326 Processed 15/08/2023 534373339 MUKESHPATEL BANK OF BARODA(606985)
21 JABALPUR MP-33-006-085-003/134-B
(NANAKHEDA) 		1733006000NRG24090820230135324 09/08/2023 Rajkumari PATEL 1733006WL014809 Rajkumari PATEL 00051 MAHB0000645 1326 1326 Processed 15/08/2023 534373339 RajkumariPATEL BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-085-004/94-D
(NANAKHEDA) 		1733006000NRG24090820230135326 09/08/2023 PREM LAL BEN 1733006WL014809 PREM LAL BEN 00051 MAHB0000645 1326 1326 Processed 15/08/2023 534373339 PREMLALBEN BANK OF MAHARASHTRA(607387)
SubTotal 24752 24752
23 JABALPUR MP-33-006-003-003/116
(HULKI) 		1733006003NRG24070820230133236 09/08/2023 Hemsingh 1733006003WL014475 Hemsingh 00051 MAHB0000696 884 884 Processed 15/08/2023 534373339 Hemsingh BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-003-003/116
(HULKI) 		1733006003NRG24070820230133237 09/08/2023 Samun bai 1733006003WL014475 Samun bai 00051 MAHB0000696 884 884 Processed 15/08/2023 534373339 Samunbai BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-003-003/315
(HULKI) 		1733006003NRG24070820230133239 09/08/2023 hariom 1733006003WL014475 hariom 00051 MAHB0000696 884 884 Processed 15/08/2023 534373339 hariom UNION BANK OF INDIA(508500)
26 JABALPUR MP-33-006-003-003/403
(HULKI) 		1733006000NRG24090820230135568 09/08/2023 dasoda bai 1733006WL014844 dasoda bai 00051 MAHB0000696 3315 3315 Processed 15/08/2023 534373339 dasodabai BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-024-001/146
(KHAPA) 		1733006000NRG24090820230135388 09/08/2023 SITARAM 1733006WL014812 SITARAM 00051 MAHB0000696 1105 1105 Processed 15/08/2023 534373339 SITARAM BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-024-001/146
(KHAPA) 		1733006000NRG24090820230135389 09/08/2023 SUMANTRI BAI 1733006WL014812 SUMANTRI BAI 00051 MAHB0000696 1105 1105 Processed 15/08/2023 534373339 SUMANTRIBAI BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-024-001/184
(KHAPA) 		1733006000NRG24090820230135391 09/08/2023 MADHURI BAI 1733006WL014812 MADHURI BAI 00051 MAHB0000696 1105 1105 Processed 15/08/2023 534373339 MADHURIBAI BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-024-001/184
(KHAPA) 		1733006000NRG24090820230135390 09/08/2023 NOKHE LAL 1733006WL014812 NOKHE LAL 00051 MAHB0000696 1105 1105 Processed 15/08/2023 534373339 NOKHELAL BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-024-001/84
(KHAPA) 		1733006000NRG24090820230135392 09/08/2023 Sima bai 1733006WL014812 Sima bai 00051 MAHB0000696 1105 1105 Processed 15/08/2023 534373339 Simabai BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-025-001/86
(KALADEHI) 		1733006000NRG24090820230135185 09/08/2023 PARWATI BAI 1733006WL014801 PARWATI BAI 00051 MAHB0000696 2340 2340 Processed 15/08/2023 534373339 PARWATIBAI BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-025-001/86
(KALADEHI) 		1733006000NRG24090820230135184 09/08/2023 PARWATI BAI 1733006WL014801 PARWATI BAI 00051 MAHB0000696 2340 2340 Processed 15/08/2023 534373339 PARWATIBAI BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-079-002/48-C
(TUNIA) 		1733006000NRG24090820230135691 09/08/2023 Seetaram 1733006WL014854 Seetaram 00051 MAHB0000696 1105 1105 Processed 15/08/2023 534373339 Seetaram STATE BANK OF INDIA(508548)
SubTotal 17277 17277
35 JABALPUR MP-33-006-065-001/172-A
(BAMHNI (BARELA)) 		1733006065NRG24070820230133157 09/08/2023 ANEETA 1733006065WL014457 ANEETA 00051 MAHB0000775 1296 1296 Processed 15/08/2023 534373339 ANEETA BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-065-001/179
(BAMHNI (BARELA)) 		1733006065NRG24070820230133159 09/08/2023 MUNNA 1733006065WL014457 MUNNA 00051 MAHB0000775 1296 1296 Processed 15/08/2023 534373339 MUNNA BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-065-001/288-A
(BAMHNI (BARELA)) 		1733006065NRG24070820230133160 09/08/2023 LAXMI BAI 1733006065WL014457 LAXMI BAI 00051 MAHB0000775 1296 1296 Processed 15/08/2023 534373339 LAXMIBAI BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-065-001/297
(BAMHNI (BARELA)) 		1733006000NRG24070820230133253 09/08/2023 MOMBAI 1733006WL014481 MOMBAI 00051 MAHB0000775 864 864 Processed 15/08/2023 534373339 MOMBAI BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-065-001/313-B
(BAMHNI (BARELA)) 		1733006065NRG24070820230133162 09/08/2023 LADLI BAI 1733006065WL014457 LADLI BAI 00051 MAHB0000775 1296 1296 Processed 15/08/2023 534373339 LADLIBAI CENTRAL BANK OF INDIA(607115)
40 JABALPUR MP-33-006-065-001/56-A
(BAMHNI (BARELA)) 		1733006000NRG24070820230133254 09/08/2023 Ateesh rao 1733006WL014481 Ateesh rao 00051 MAHB0000775 864 864 Processed 15/08/2023 534373339 Ateeshrao BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-065-001/601
(BAMHNI (BARELA)) 		1733006065NRG24070820230133164 09/08/2023 Seema 1733006065WL014457 Seema 00051 MAHB0000775 1296 1296 Processed 15/08/2023 534373339 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
42 JABALPUR MP-33-006-065-001/603
(BAMHNI (BARELA)) 		1733006065NRG24070820230133166 09/08/2023 REETA BAI 1733006065WL014457 REETA BAI 00051 MAHB0000775 1296 1296 Processed 15/08/2023 534373339 REETABAI FINCARE SMALL FINANCE BANK LTD(608304)
43 JABALPUR MP-33-006-065-001/604
(BAMHNI (BARELA)) 		1733006065NRG24070820230133167 09/08/2023 PRADEEP KUMAR MEHRA 1733006065WL014457 PRADEEP KUMAR MEHRA 00051 MAHB0000775 1296 1296 Processed 15/08/2023 534373339 PRADEEPKUMARMEHRA CENTRAL BANK OF INDIA(607115)
44 JABALPUR MP-33-006-065-001/9-C
(BAMHNI (BARELA)) 		1733006065NRG24070820230133156 09/08/2023 BARATI 1733006065WL014456 BARATI 00051 MAHB0000775 816 816 Processed 15/08/2023 534373339 BARATI BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-065-002/6-A
(BAMHNI (BARELA)) 		1733006000NRG24070820230133256 09/08/2023 BATTO BAI 1733006WL014481 BATTO BAI 00051 MAHB0000775 864 864 Processed 15/08/2023 534373339 BATTOBAI BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-067-001/181
(KUDARI) 		1733006000NRG24090820230135204 09/08/2023 RAM BAI 1733006WL014807 RAM BAI 00051 MAHB0000775 2700 2700 Processed 15/08/2023 534373339 RAMBAI IDBI BANK(607095)
47 JABALPUR MP-33-006-068-001/337
(MEHAGWAN DUNGA) 		1733006000NRG24090820230135690 09/08/2023 KAILASH 1733006WL014853 KAILASH 00051 MAHB0000775 360 360 Processed 15/08/2023 534373339 KAILASH BANK OF MAHARASHTRA(607387)
SubTotal 15540 15540
48 JABALPUR MP-33-006-085-004/35
(NANAKHEDA) 		1733006000NRG24090820230135325 09/08/2023 BEDI LAL JHARIYA 1733006WL014809 BEDI LAL JHARIYA 00089 CBIN0282854 1326 1326 Processed 15/08/2023 534373339 BEDILALJHARIYA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
49 JABALPUR MP-33-006-059-002/614-B
(HINAUTABHOI) 		1733006000NRG24090820230135539 09/08/2023 PRABHAT PARASTE 1733006WL014837 PRABHAT PARASTE 00089 CBIN0284168 1547 1547 Processed 15/08/2023 534373339 PRABHATPARASTE UCO BANK(607066)
SubTotal 1547 1547
50 JABALPUR MP-33-006-013-003/54
(TIGAN) 		1733006000NRG24090820230135582 09/08/2023 Parshant 1733006WL014845 Parshant 00415 SBIN0002830 1105 1105 Processed 15/08/2023 534373339 Parshant STATE BANK OF INDIA(508548)
51 JABALPUR MP-33-006-013-003/54
(TIGAN) 		1733006000NRG24090820230135581 09/08/2023 Prshant 1733006WL014845 Prshant 00415 SBIN0002830 1105 1105 Processed 15/08/2023 534373339 Prshant STATE BANK OF INDIA(508548)
52 JABALPUR MP-33-006-020-002/133
(TINSA) 		1733006000NRG24090820230135176 09/08/2023 vishan 1733006WL014799 vishan 00415 SBIN0002830 1105 1105 Processed 15/08/2023 534373339 vishan STATE BANK OF INDIA(508548)
53 JABALPUR MP-33-006-020-002/150-E
(TINSA) 		1733006000NRG24090820230135178 09/08/2023 CHURAMAN 1733006WL014799 CHURAMAN 00415 SBIN0002830 1105 1105 Processed 15/08/2023 534373339 CHURAMAN STATE BANK OF INDIA(508548)
54 JABALPUR MP-33-006-020-002/150-E
(TINSA) 		1733006000NRG24090820230135177 09/08/2023 CHURAMAN 1733006WL014799 CHURAMAN 00415 SBIN0002830 1105 1105 Processed 15/08/2023 534373339 CHURAMAN STATE BANK OF INDIA(508548)
55 JABALPUR MP-33-006-020-002/59
(TINSA) 		1733006000NRG24090820230135179 09/08/2023 SUKHLAL 1733006WL014799 SUKHLAL 00415 SBIN0002830 1105 1105 Processed 15/08/2023 534373339 SUKHLAL STATE BANK OF INDIA(508548)
56 JABALPUR MP-33-006-020-002/91-D
(TINSA) 		1733006000NRG24090820230135180 09/08/2023 SUHANA 1733006WL014799 SUHANA 00415 SBIN0002830 1105 1105 Processed 15/08/2023 534373339 SUHANA STATE BANK OF INDIA(508548)
57 JABALPUR MP-33-006-027-001/60-A
(SAHAJPURI) 		1733006027NRG24080820230133968 09/08/2023 varsha barman 1733006027WL014583 varsha barman 00415 SBIN0002830 1224 1224 Processed 15/08/2023 534373339 varshabarman STATE BANK OF INDIA(508548)
58 JABALPUR MP-33-006-027-001/64-B
(SAHAJPURI) 		1733006027NRG24080820230133969 09/08/2023 Maya bai 1733006027WL014583 Maya bai 00415 SBIN0002830 1224 1224 Processed 15/08/2023 534373339 Mayabai STATE BANK OF INDIA(508548)
59 JABALPUR MP-33-006-029-003/33-A
(CHAURAI) 		1733006000NRG24090820230135685 09/08/2023 pooja sahu 1733006WL014849 pooja sahu 00415 SBIN0002830 900 900 Processed 15/08/2023 534373339 poojasahu STATE BANK OF INDIA(508548)
60 JABALPUR MP-33-006-039-001/189
(JOGIDHANA) 		1733006000NRG24090820230135196 09/08/2023 ajay 1733006WL014804 ajay 00415 SBIN0002830 1326 1326 Processed 15/08/2023 534373339 ajay STATE BANK OF INDIA(508548)
61 JABALPUR MP-33-006-039-001/248
(JOGIDHANA) 		1733006000NRG24090820230135200 09/08/2023 mangobai 1733006WL014805 mangobai 00415 SBIN0002830 3315 3315 Processed 15/08/2023 534373339 mangobai STATE BANK OF INDIA(508548)
SubTotal 15724 15724
62 JABALPUR MP-33-006-028-001/1-A
(MANKEDI) 		1733006028NRG24070820230133233 09/08/2023 amit das 1733006028WL014474 amit das 00415 SBIN0005863 221 221 Processed 15/08/2023 534373339 amitdas STATE BANK OF INDIA(508548)
63 JABALPUR MP-33-006-028-001/124-A
(MANKEDI) 		1733006028NRG24070820230133234 09/08/2023 suresh kumar 1733006028WL014474 suresh kumar 00415 SBIN0005863 221 221 Processed 15/08/2023 534373339 sureshkumar STATE BANK OF INDIA(508548)
64 JABALPUR MP-33-006-028-001/129
(MANKEDI) 		1733006028NRG24070820230133235 09/08/2023 KAMLESH YADAV 1733006028WL014474 KAMLESH YADAV 00415 SBIN0005863 221 221 Processed 15/08/2023 534373339 KAMLESHYADAV STATE BANK OF INDIA(508548)
65 JABALPUR MP-33-006-029-003/33-A
(CHAURAI) 		1733006000NRG24090820230135683 09/08/2023 MUNNI BAI SAHU 1733006WL014849 MUNNI BAI SAHU 00415 SBIN0005863 900 900 Processed 15/08/2023 534373339 MUNNIBAISAHU STATE BANK OF INDIA(508548)
66 JABALPUR MP-33-006-029-003/33-A
(CHAURAI) 		1733006000NRG24090820230135684 09/08/2023 PAPPU KUMAR SAHU 1733006WL014849 PAPPU KUMAR SAHU 00415 SBIN0005863 900 900 Processed 15/08/2023 534373339 PAPPUKUMARSAHU STATE BANK OF INDIA(508548)
67 JABALPUR MP-33-006-043-002/131-A
(BADAIYAKHEDA) 		1733006000NRG24090820230135513 09/08/2023 Pushpa Barman 1733006WL014828 Pushpa Barman 00415 SBIN0005863 3315 3315 Processed 15/08/2023 534373339 PushpaBarman NARMADA JHABUA GRAMIN BANK(508515)
68 JABALPUR MP-33-006-043-002/131-A
(BADAIYAKHEDA) 		1733006000NRG24090820230135512 09/08/2023 Pushpa Barman 1733006WL014828 Pushpa Barman 00415 SBIN0005863 3315 3315 Processed 15/08/2023 534373339 PushpaBarman INDUSIND BANK(607189)
69 JABALPUR MP-33-006-079-002/6-D
(TUNIA) 		1733006000NRG24090820230135692 09/08/2023 Sone LAL 1733006WL014854 Sone LAL 00415 SBIN0005863 884 884 Processed 15/08/2023 534373339 SoneLAL STATE BANK OF INDIA(508548)
70 JABALPUR MP-33-006-079-002/74-B
(TUNIA) 		1733006000NRG24090820230135693 09/08/2023 SANGETA BAI 1733006WL014854 SANGETA BAI 00415 SBIN0005863 1105 1105 Processed 15/08/2023 534373339 SANGETABAI FINCARE SMALL FINANCE BANK LTD(608304)
71 JABALPUR MP-33-006-079-002/8-B
(TUNIA) 		1733006000NRG24090820230135694 09/08/2023 Kiran Bai 1733006WL014854 Kiran Bai 00415 SBIN0005863 884 884 Processed 15/08/2023 534373339 KiranBai STATE BANK OF INDIA(508548)
SubTotal 11966 11966
72 JABALPUR MP-33-006-059-002/358
(HINAUTABHOI) 		1733006000NRG24090820230135537 09/08/2023 MOHIT LAKSHMI GOND 1733006WL014837 MOHIT LAKSHMI GOND 00415 SBIN0010824 1547 1547 Processed 15/08/2023 534373339 MOHITLAKSHMIGOND STATE BANK OF INDIA(508548)
73 JABALPUR MP-33-006-065-001/237-A
(BAMHNI (BARELA)) 		1733006000NRG24070820230133252 09/08/2023 SUNEEL KUMAR 1733006WL014481 SUNEEL KUMAR 00415 SBIN0010824 432 432 Processed 15/08/2023 534373339 SUNEELKUMAR BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-065-001/404-A
(BAMHNI (BARELA)) 		1733006065NRG24070820230133163 09/08/2023 MAMTA BAI 1733006065WL014457 MAMTA BAI 00415 SBIN0010824 1296 1296 Processed 15/08/2023 534373339 MAMTABAI BANK OF MAHARASHTRA(607387)
SubTotal 3275 3275
75 JABALPUR MP-33-006-052-001/181-A
(PINDRAI (BARHA)) 		1733006052NRG24070820230133658 09/08/2023 SUSHILA BAI 1733006052WL014527 SUSHILA BAI 00415 SBIN0012271 1105 1105 Processed 15/08/2023 534373339 SUSHILABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 JABALPUR MP-33-006-059-002/109
(HINAUTABHOI) 		1733006000NRG24090820230135533 09/08/2023 VIRENDRA YADAV 1733006WL014837 VIRENDRA YADAV 00462 UCBA0000506 1547 1547 Processed 15/08/2023 534373339 VIRENDRAYADAV UCO BANK(607066)
77 JABALPUR MP-33-006-059-002/249-B
(HINAUTABHOI) 		1733006000NRG24090820230135534 09/08/2023 KUSUM BAI THAKUR 1733006WL014837 KUSUM BAI THAKUR 00462 UCBA0000506 1547 1547 Processed 15/08/2023 534373339 KUSUMBAITHAKUR UCO BANK(607066)
78 JABALPUR MP-33-006-059-002/258-B
(HINAUTABHOI) 		1733006000NRG24090820230135536 09/08/2023 AMIT JHARIYA 1733006WL014837 AMIT JHARIYA 00462 UCBA0000506 1547 1547 Processed 15/08/2023 534373339 AMITJHARIYA UCO BANK(607066)
79 JABALPUR MP-33-006-059-002/258-B
(HINAUTABHOI) 		1733006000NRG24090820230135535 09/08/2023 AMIT JHARIYA 1733006WL014837 AMIT JHARIYA 00462 UCBA0000506 1547 1547 Processed 15/08/2023 534373339 AMITJHARIYA CENTRAL BANK OF INDIA(607115)
80 JABALPUR MP-33-006-059-002/614
(HINAUTABHOI) 		1733006000NRG24090820230135538 09/08/2023 ARCHANA PARASTE 1733006WL014837 ARCHANA PARASTE 00462 UCBA0000506 1547 1547 Processed 15/08/2023 534373339 ARCHANAPARASTE UCO BANK(607066)
81 JABALPUR MP-33-006-059-002/616
(HINAUTABHOI) 		1733006000NRG24090820230135540 09/08/2023 MAHESH PRASAD SHRIPAL 1733006WL014837 MAHESH PRASAD SHRIPAL 00462 UCBA0000506 1547 1547 Processed 15/08/2023 534373339 MAHESHPRASADSHRIPAL UCO BANK(607066)
SubTotal 9282 9282
82 JABALPUR MP-33-006-031-001/203
(DUGARIA) 		1733006000NRG24090820230135686 09/08/2023 savitri bai 1733006WL014850 savitri bai 00462 UCBA0001465 720 720 Processed 15/08/2023 534373339 savitribai UNION BANK OF INDIA(508500)
83 JABALPUR MP-33-006-033-002/210-A
(SOUHAD) 		1733006000NRG24090820230135688 09/08/2023 Dharmi bai 1733006WL014851 Dharmi bai 00462 UCBA0001465 720 720 Processed 15/08/2023 534373339 Dharmibai UCO BANK(607066)
84 JABALPUR MP-33-006-036-002/141
(SAGDA) 		1733006000NRG24090820230135471 09/08/2023 ramnath yadav 1733006WL014819 ramnath yadav 00462 UCBA0001465 2873 2873 Processed 15/08/2023 534373339 ramnathyadav UCO BANK(607066)
85 JABALPUR MP-33-006-044-003/101-A
(DEVRI BASANIYA) 		1733006000NRG24090820230135689 09/08/2023 sunita bai 1733006WL014852 sunita bai 00462 UCBA0001465 540 540 Processed 15/08/2023 534373339 sunitabai UCO BANK(607066)
SubTotal 4853 4853
86 JABALPUR MP-33-006-052-001/384
(PINDRAI (BARHA)) 		1733006052NRG24070820230133660 09/08/2023 RAVI KUMAR JHARIYA 1733006052WL014527 RAVI KUMAR JHARIYA 00468 UBIN0564885 1105 1105 Processed 15/08/2023 534373339 RAVIKUMARJHARIYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
87 JABALPUR MP-33-006-065-001/172-A
(BAMHNI (BARELA)) 		1733006065NRG24070820230133158 09/08/2023 SHIV BAI JHARIYA 1733006065WL014457 SHIV BAI JHARIYA 00691 IPOS0000001 1296 1296 Processed 15/08/2023 534373339 SHIVBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
88 JABALPUR MP-33-006-027-001/296-B
(SAHAJPURI) 		1733006027NRG24080820230133966 09/08/2023 Sunita yadav 1733006027WL014583 Sunita yadav 00697 BKID0MG1215 1224 1224 Processed 15/08/2023 534373339 Sunitayadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 114811 114811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_090823APB_FTO_211450 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 3315
2 JABALPUR MP1733006_090823APB_FTO_211450 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1224
3 JABALPUR MP1733006_090823APB_FTO_211450 Bank of Maharastra MAHB0000645 NARAYANPUR 24752
4 JABALPUR MP1733006_090823APB_FTO_211450 Bank of Maharastra MAHB0000696 SUKRI 17277
5 JABALPUR MP1733006_090823APB_FTO_211450 Bank of Maharastra MAHB0000775 DHANPURI 15540
6 JABALPUR MP1733006_090823APB_FTO_211450 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1326
7 JABALPUR MP1733006_090823APB_FTO_211450 Central Bank Of India CBIN0284168 BARELA 1547
8 JABALPUR MP1733006_090823APB_FTO_211450 State Bank of India SBIN0002830 BARGI 15724
9 JABALPUR MP1733006_090823APB_FTO_211450 State Bank of India SBIN0005863 BARGINAGAR 11966
10 JABALPUR MP1733006_090823APB_FTO_211450 State Bank of India SBIN0010824 BARELA 3275
11 JABALPUR MP1733006_090823APB_FTO_211450 State Bank of India SBIN0012271 BILLAHARI 1105
12 JABALPUR MP1733006_090823APB_FTO_211450 UCO Bank UCBA0000506 BARELA 9282
13 JABALPUR MP1733006_090823APB_FTO_211450 UCO Bank UCBA0001465 NARRAI 4853
14 JABALPUR MP1733006_090823APB_FTO_211450 Union Bank of India UBIN0564885 TFRI 1105
15 JABALPUR MP1733006_090823APB_FTO_211450 India Post Payments Bank IPOS0000001 Jabalpur 1296
16 JABALPUR MP1733006_090823APB_FTO_211450 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 1224

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