Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_140823APB_FTO_218855
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-33-006-010-004/118
(PARASIA) 		1733006010NRG24140820230140005 14/08/2023 Jintu lal 1733006010WL015521 Jintu lal 00051 MAHB0000645 1547 1547 Processed 23/08/2023 678997147 Jintulal BANK OF MAHARASHTRA(607387)
2 JABALPUR MP-33-006-010-004/6
(PARASIA) 		1733006010NRG24140820230140006 14/08/2023 Chironja Bai 1733006010WL015521 Chironja Bai 00051 MAHB0000645 1547 1547 Processed 23/08/2023 678997147 ChironjaBai BANK OF MAHARASHTRA(607387)
3 JABALPUR MP-33-006-010-004/60-B
(PARASIA) 		1733006010NRG24140820230140007 14/08/2023 Rajkumari Bai 1733006010WL015521 Rajkumari Bai 00051 MAHB0000645 221 221 Processed 23/08/2023 678997147 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 JABALPUR MP-33-006-010-004/8
(PARASIA) 		1733006010NRG24140820230140008 14/08/2023 Dashi lal 1733006010WL015521 Dashi lal 00051 MAHB0000645 1326 1326 Processed 23/08/2023 678997147 Dashilal BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-011-001/45-A
(AITHAKHEDA) 		1733006011NRG24140820230140046 14/08/2023 Lalta Bai 1733006011WL015525 Lalta Bai 00051 MAHB0000645 1105 1105 Processed 24/08/2023 678997147 LaltaBai FINCARE SMALL FINANCE BANK LTD(608304)
6 JABALPUR MP-33-006-011-001/46-A
(AITHAKHEDA) 		1733006011NRG24140820230140047 14/08/2023 Ramkali Bai 1733006011WL015525 Ramkali Bai 00051 MAHB0000645 1105 1105 Processed 23/08/2023 678997147 RamkaliBai BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-011-001/61
(AITHAKHEDA) 		1733006011NRG24140820230140048 14/08/2023 BHURALAL 1733006011WL015525 BHURALAL 00051 MAHB0000645 442 442 Processed 23/08/2023 678997147 BHURALAL BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
8 JABALPUR MP-33-006-001-001/143
(SALIVADA(DEV.)) 		1733006001NRG24130820230139736 14/08/2023 Rajjan Prasad 1733006001WL015469 Rajjan Prasad 00051 MAHB0000696 1505 1505 Processed 23/08/2023 678997147 RajjanPrasad BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-001-001/150
(SALIVADA(DEV.)) 		1733006001NRG24120820230139236 14/08/2023 HARILAL 1733006001WL015368 HARILAL 00051 MAHB0000696 3060 3060 Processed 23/08/2023 678997147 HARILAL BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-001-001/164
(SALIVADA(DEV.)) 		1733006001NRG24120820230139234 14/08/2023 SANTU LAL 1733006001WL015366 SANTU LAL 00051 MAHB0000696 3060 3060 Processed 23/08/2023 678997147 SANTULAL UNION BANK OF INDIA(508500)
11 JABALPUR MP-33-006-001-001/17
(SALIVADA(DEV.)) 		1733006001NRG24120820230139235 14/08/2023 MUNNA LAL 1733006001WL015367 MUNNA LAL 00051 MAHB0000696 3060 3060 Processed 23/08/2023 678997147 MUNNALAL BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-001-001/235
(SALIVADA(DEV.)) 		1733006001NRG24130820230139737 14/08/2023 meena bai 1733006001WL015469 meena bai 00051 MAHB0000696 1505 1505 Processed 23/08/2023 678997147 meenabai BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-001-001/235
(SALIVADA(DEV.)) 		1733006001NRG24130820230139738 14/08/2023 SEEMA BAI GOND 1733006001WL015469 SEEMA BAI GOND 00051 MAHB0000696 1505 1505 Processed 23/08/2023 678997147 SEEMABAIGOND BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-001-001/262
(SALIVADA(DEV.)) 		1733006001NRG24130820230139739 14/08/2023 BASANTI BAI 1733006001WL015469 BASANTI BAI 00051 MAHB0000696 1505 1505 Processed 23/08/2023 678997147 BASANTIBAI BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-001-001/57
(SALIVADA(DEV.)) 		1733006001NRG24130820230139742 14/08/2023 ANJANI BAI 1733006001WL015469 ANJANI BAI 00051 MAHB0000696 1505 1505 Processed 23/08/2023 678997147 ANJANIBAI BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-001-001/57
(SALIVADA(DEV.)) 		1733006001NRG24130820230139741 14/08/2023 SHIVAKUMAR GOND 1733006001WL015469 SHIVAKUMAR GOND 00051 MAHB0000696 1505 1505 Processed 23/08/2023 678997147 SHIVAKUMARGOND BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-001-002/31
(SALIVADA(DEV.)) 		1733006001NRG24130820230139743 14/08/2023 ESWARI PRASAD 1733006001WL015469 ESWARI PRASAD 00051 MAHB0000696 1505 1505 Processed 23/08/2023 678997147 ESWARIPRASAD BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-001-002/31
(SALIVADA(DEV.)) 		1733006001NRG24130820230139744 14/08/2023 Santi bai 1733006001WL015469 Santi bai 00051 MAHB0000696 1505 1505 Processed 23/08/2023 678997147 Santibai BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-001-002/56
(SALIVADA(DEV.)) 		1733006001NRG24130820230139745 14/08/2023 PARMA BAI 1733006001WL015469 PARMA BAI 00051 MAHB0000696 1505 1505 Processed 23/08/2023 678997147 PARMABAI BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-001-002/57
(SALIVADA(DEV.)) 		1733006001NRG24130820230139746 14/08/2023 Maniya bai 1733006001WL015469 Maniya bai 00051 MAHB0000696 1505 1505 Processed 23/08/2023 678997147 Maniyabai STATE BANK OF INDIA(508548)
21 JABALPUR MP-33-006-001-002/58
(SALIVADA(DEV.)) 		1733006001NRG24130820230139747 14/08/2023 LALSINGH 1733006001WL015469 LALSINGH 00051 MAHB0000696 1505 1505 Processed 23/08/2023 678997147 LALSINGH BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-001-002/78
(SALIVADA(DEV.)) 		1733006001NRG24130820230139748 14/08/2023 SHIVLAL 1733006001WL015469 SHIVLAL 00051 MAHB0000696 1505 1505 Processed 23/08/2023 678997147 SHIVLAL BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-001-002/79
(SALIVADA(DEV.)) 		1733006001NRG24120820230139233 14/08/2023 CHANNULAL 1733006001WL015365 CHANNULAL 00051 MAHB0000696 3060 3060 Processed 23/08/2023 678997147 CHANNULAL BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-001-002/79
(SALIVADA(DEV.)) 		1733006001NRG24130820230139749 14/08/2023 SUMATRA BAI 1733006001WL015469 SUMATRA BAI 00051 MAHB0000696 1505 1505 Processed 23/08/2023 678997147 SUMATRABAI BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-004-001/109
(SILUWA SUKARI) 		1733006000NRG24140820230140404 14/08/2023 SUKHLAL 1733006WL015573 SUKHLAL 00051 MAHB0000696 1547 1547 Processed 23/08/2023 678997147 SUKHLAL BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-004-001/210
(SILUWA SUKARI) 		1733006000NRG24140820230140405 14/08/2023 kishan 1733006WL015573 kishan 00051 MAHB0000696 1547 1547 Processed 23/08/2023 678997147 kishan BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-004-001/212
(SILUWA SUKARI) 		1733006000NRG24140820230140406 14/08/2023 Krishna gopal mehra 1733006WL015573 Krishna gopal mehra 00051 MAHB0000696 1547 1547 Processed 23/08/2023 678997147 Krishnagopalmehra BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-004-001/212
(SILUWA SUKARI) 		1733006000NRG24140820230140407 14/08/2023 Sarika mehra 1733006WL015573 Sarika mehra 00051 MAHB0000696 1547 1547 Processed 23/08/2023 678997147 Sarikamehra STATE BANK OF INDIA(508548)
29 JABALPUR MP-33-006-004-001/296
(SILUWA SUKARI) 		1733006000NRG24140820230140408 14/08/2023 Summera mehra 1733006WL015573 Summera mehra 00051 MAHB0000696 1547 1547 Processed 23/08/2023 678997147 Summeramehra BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-004-001/42
(SILUWA SUKARI) 		1733006000NRG24140820230140414 14/08/2023 CHIROUNJI LAL 1733006WL015573 CHIROUNJI LAL 00051 MAHB0000696 1547 1547 Processed 23/08/2023 678997147 CHIROUNJILAL BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-004-001/42
(SILUWA SUKARI) 		1733006000NRG24140820230140413 14/08/2023 CHIROUNJI LAL 1733006WL015573 CHIROUNJI LAL 00051 MAHB0000696 1547 1547 Processed 23/08/2023 678997147 CHIROUNJILAL BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-004-001/6
(SILUWA SUKARI) 		1733006000NRG24140820230140417 14/08/2023 Dropti 1733006WL015573 Dropti 00051 MAHB0000696 1547 1547 Processed 23/08/2023 678997147 Dropti BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-004-001/6
(SILUWA SUKARI) 		1733006000NRG24140820230140416 14/08/2023 HARIPRASAD 1733006WL015573 HARIPRASAD 00051 MAHB0000696 1547 1547 Processed 23/08/2023 678997147 HARIPRASAD BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-004-001/63
(SILUWA SUKARI) 		1733006000NRG24140820230140418 14/08/2023 VEERAN 1733006WL015573 VEERAN 00051 MAHB0000696 1547 1547 Processed 23/08/2023 678997147 VEERAN STATE BANK OF INDIA(508548)
35 JABALPUR MP-33-006-025-001/6
(KALADEHI) 		1733006000NRG24140820230139916 14/08/2023 Anni lal 1733006WL015500 Anni lal 00051 MAHB0000696 3315 3315 Processed 23/08/2023 678997147 Annilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50590 50590
36 JABALPUR MP-33-006-068-001/267
(MEHAGWAN DUNGA) 		1733006068NRG24140820230139813 14/08/2023 RAMKISHOR MEHRA 1733006068WL015477 RAMKISHOR MEHRA 00051 MAHB0000775 2856 2856 Processed 23/08/2023 678997147 RAMKISHORMEHRA BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-073-002/59
(SALIYA) 		1733006073NRG24130820230139525 14/08/2023 Chanda 1733006073WL015443 Chanda 00051 MAHB0000775 1326 1326 Processed 23/08/2023 678997147 Chanda BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-073-002/59
(SALIYA) 		1733006073NRG24130820230139524 14/08/2023 MISHRI LAL 1733006073WL015443 MISHRI LAL 00051 MAHB0000775 1326 1326 Processed 23/08/2023 678997147 MISHRILAL BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-073-002/65-B
(SALIYA) 		1733006073NRG24130820230139526 14/08/2023 Suhadra 1733006073WL015444 Suhadra 00051 MAHB0000775 1547 1547 Processed 23/08/2023 678997147 Suhadra BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-074-001/275
(PARATLA) 		1733006074NRG24140820230140403 14/08/2023 Ramrati bai lodhi 1733006074WL015572 Ramrati bai lodhi 00051 MAHB0000775 2895 2895 Processed 23/08/2023 678997147 Ramratibailodhi BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-074-001/305
(PARATLA) 		1733006074NRG24140820230140402 14/08/2023 Punnu lodhi 1733006074WL015571 Punnu lodhi 00051 MAHB0000775 3060 3060 Processed 23/08/2023 678997147 Punnulodhi BANK OF MAHARASHTRA(607387)
SubTotal 13010 13010
42 JABALPUR MP-33-006-044-003/6
(DEVRI BASANIYA) 		1733006000NRG24140820230139894 14/08/2023 lalta bai barman 1733006WL015491 lalta bai barman 00051 MAHB0001567 750 750 Processed 23/08/2023 678997147 laltabaibarman CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
43 JABALPUR MP-33-006-049-002/442
(SILUWA PADARIYA) 		1733006049NRG24130820230139754 14/08/2023 Gulsan barman 1733006049WL015471 Gulsan barman 00078 CNRB0004316 1326 1326 Processed 23/08/2023 678997147 Gulsanbarman UCO BANK(607066)
SubTotal 1326 1326
44 JABALPUR MP-33-006-049-002/495
(SILUWA PADARIYA) 		1733006049NRG24130820230139755 14/08/2023 Mukesh choudhary 1733006049WL015471 Mukesh choudhary 00089 CBIN0281635 1768 1768 Processed 23/08/2023 678997147 Mukeshchoudhary CENTRAL BANK OF INDIA(607115)
45 JABALPUR MP-33-006-056-001/2921
(PIPARIYAKALA) 		1733006056NRG24120820230139106 14/08/2023 DIPIKA KOL 1733006056WL015353 DIPIKA KOL 00089 CBIN0281635 3315 3315 Processed 23/08/2023 678997147 DIPIKAKOL UCO BANK(607066)
SubTotal 5083 5083
46 JABALPUR MP-33-006-001-001/41-B
(SALIVADA(DEV.)) 		1733006001NRG24130820230139740 14/08/2023 ANSUIYA BAI 1733006001WL015469 ANSUIYA BAI 00415 SBIN0002830 1505 1505 Processed 23/08/2023 678997147 ANSUIYABAI STATE BANK OF INDIA(508548)
SubTotal 1505 1505
47 JABALPUR MP-33-006-036-002/366-A
(SAGDA) 		1733006000NRG24140820230139918 14/08/2023 PRIYANKA SHUKLA 1733006WL015501 PRIYANKA SHUKLA 00415 SBIN0004908 3536 3536 Processed 23/08/2023 678997147 PRIYANKASHUKLA BANK OF INDIA(508505)
SubTotal 3536 3536
48 JABALPUR MP-33-006-032-001/165-A
(KHAPAGAWARI) 		1733006032NRG24130820230139713 14/08/2023 DURGESH YADAV 1733006032WL015462 DURGESH YADAV 00415 SBIN0005863 2652 2652 Processed 23/08/2023 678997147 DURGESHYADAV STATE BANK OF INDIA(508548)
49 JABALPUR MP-33-006-032-001/96-A
(KHAPAGAWARI) 		1733006032NRG24130820230139714 14/08/2023 MINTU 1733006032WL015462 MINTU 00415 SBIN0005863 2652 2652 Processed 23/08/2023 678997147 MINTU STATE BANK OF INDIA(508548)
50 JABALPUR MP-33-006-036-003/74
(SAGDA) 		1733006000NRG24140820230139923 14/08/2023 geeta 1733006WL015501 geeta 00415 SBIN0005863 3536 3536 Processed 23/08/2023 678997147 geeta STATE BANK OF INDIA(508548)
SubTotal 8840 8840
51 JABALPUR MP-33-006-031-001/155
(DUGARIA) 		1733006031NRG24130820230139685 14/08/2023 BAGIRATH BARMAN 1733006031WL015452 BAGIRATH BARMAN 00415 SBIN0010824 1164 1164 Processed 23/08/2023 678997147 BAGIRATHBARMAN UCO BANK(607066)
52 JABALPUR MP-33-006-056-001/276
(PIPARIYAKALA) 		1733006056NRG24120820230139105 14/08/2023 Shri Niwash 1733006056WL015353 Shri Niwash 00415 SBIN0010824 3315 3315 Processed 23/08/2023 678997147 ShriNiwash INDUSIND BANK(607189)
53 JABALPUR MP-33-006-074-001/175-A
(PARATLA) 		1733006074NRG24140820230140401 14/08/2023 Dharmendra kumar lodhi 1733006074WL015571 Dharmendra kumar lodhi 00415 SBIN0010824 3060 3060 Processed 23/08/2023 678997147 Dharmendrakumarlodhi STATE BANK OF INDIA(508548)
54 JABALPUR MP-33-006-075-002/105
(SIHORA) 		1733006000NRG24140820230139898 14/08/2023 rishi 1733006WL015495 rishi 00415 SBIN0010824 4 4 Processed 23/08/2023 678997147 rishi BANK OF MAHARASHTRA(607387)
SubTotal 7543 7543
55 JABALPUR MP-33-006-036-002/62-A
(SAGDA) 		1733006000NRG24140820230139920 14/08/2023 PURAN YADAV 1733006WL015501 PURAN YADAV 00415 SBIN0012271 800 800 Processed 23/08/2023 678997147 PURANYADAV STATE BANK OF INDIA(508548)
56 JABALPUR MP-33-006-044-003/149-A
(DEVRI BASANIYA) 		1733006000NRG24140820230139893 14/08/2023 ANUSUIYA BAI 1733006WL015491 ANUSUIYA BAI 00415 SBIN0012271 500 500 Processed 24/08/2023 678997147 ANUSUIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
57 JABALPUR MP-33-006-045-002/60
(KAILWAS) 		1733006045NRG24130820230139249 14/08/2023 KALLU BAI YADAV 1733006045WL015376 KALLU BAI YADAV 00415 SBIN0012271 221 221 Processed 23/08/2023 678997147 KALLUBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1521 1521
58 JABALPUR MP-33-006-062-002/117
(RICHAI (SHARDANAGAR)) 		1733006000NRG24140820230139895 14/08/2023 CHIDDI LAL 1733006WL015492 CHIDDI LAL 00462 UCBA0000506 1600 1600 Processed 23/08/2023 678997147 CHIDDILAL UCO BANK(607066)
SubTotal 1600 1600
59 JABALPUR MP-33-006-043-001/120-A
(BADAIYAKHEDA) 		1733006000NRG24140820230139891 14/08/2023 jitendra barman 1733006WL015490 jitendra barman 00462 UCBA0001171 884 884 Processed 23/08/2023 678997147 jitendrabarman UCO BANK(607066)
60 JABALPUR MP-33-006-043-001/124-A
(BADAIYAKHEDA) 		1733006000NRG24140820230139892 14/08/2023 vikas barman 1733006WL015490 vikas barman 00462 UCBA0001171 80 80 Processed 23/08/2023 678997147 vikasbarman UCO BANK(607066)
SubTotal 964 964
61 JABALPUR MP-33-006-031-001/135-A
(DUGARIA) 		1733006031NRG24130820230139691 14/08/2023 Rajjab 1733006031WL015453 Rajjab 00462 UCBA0001465 3104 3104 Processed 23/08/2023 678997147 Rajjab UCO BANK(607066)
62 JABALPUR MP-33-006-031-001/463
(DUGARIA) 		1733006031NRG24130820230139692 14/08/2023 asha 1733006031WL015453 asha 00462 UCBA0001465 2944 2944 Processed 23/08/2023 678997147 asha UCO BANK(607066)
63 JABALPUR MP-33-006-031-001/521-A
(DUGARIA) 		1733006031NRG24130820230139693 14/08/2023 Laxmi choudhrey 1733006031WL015453 Laxmi choudhrey 00462 UCBA0001465 2856 2856 Processed 23/08/2023 678997147 Laxmichoudhrey UCO BANK(607066)
64 JABALPUR MP-33-006-031-001/548
(DUGARIA) 		1733006031NRG24130820230139688 14/08/2023 KALURAM CHOUDHARY 1733006031WL015452 KALURAM CHOUDHARY 00462 UCBA0001465 3264 3264 Processed 23/08/2023 678997147 KALURAMCHOUDHARY UCO BANK(607066)
65 JABALPUR MP-33-006-031-001/548
(DUGARIA) 		1733006031NRG24130820230139687 14/08/2023 KALURAM CHOUDHARY 1733006031WL015452 KALURAM CHOUDHARY 00462 UCBA0001465 3264 3264 Rejected 23/08/2023 678997147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JABALPUR MP-33-006-031-001/76
(DUGARIA) 		1733006031NRG24130820230139689 14/08/2023 Kiran 1733006031WL015452 Kiran 00462 UCBA0001465 3264 3264 Processed 23/08/2023 678997147 Kiran UCO BANK(607066)
67 JABALPUR MP-33-006-031-001/98
(DUGARIA) 		1733006031NRG24130820230139690 14/08/2023 Ratanlal 1733006031WL015452 Ratanlal 00462 UCBA0001465 1940 1940 Processed 23/08/2023 678997147 Ratanlal UCO BANK(607066)
68 JABALPUR MP-33-006-033-001/100
(SOUHAD) 		1733006000NRG24140820230140371 14/08/2023 AJJU LAL 1733006WL015565 AJJU LAL 00462 UCBA0001465 1105 1105 Processed 23/08/2023 678997147 AJJULAL STATE BANK OF INDIA(508548)
69 JABALPUR MP-33-006-033-001/100
(SOUHAD) 		1733006000NRG24140820230140372 14/08/2023 MAMTA 1733006WL015565 MAMTA 00462 UCBA0001465 1105 1105 Processed 23/08/2023 678997147 MAMTA UCO BANK(607066)
70 JABALPUR MP-33-006-033-001/121-A
(SOUHAD) 		1733006000NRG24140820230140374 14/08/2023 rajesh 1733006WL015565 rajesh 00462 UCBA0001465 1105 1105 Processed 23/08/2023 678997147 rajesh UCO BANK(607066)
71 JABALPUR MP-33-006-033-001/15
(SOUHAD) 		1733006000NRG24140820230140375 14/08/2023 GOVARDHAN 1733006WL015565 GOVARDHAN 00462 UCBA0001465 1105 1105 Processed 23/08/2023 678997147 GOVARDHAN UCO BANK(607066)
72 JABALPUR MP-33-006-033-001/2
(SOUHAD) 		1733006000NRG24140820230140376 14/08/2023 vidhya bai 1733006WL015565 vidhya bai 00462 UCBA0001465 1105 1105 Processed 23/08/2023 678997147 vidhyabai UCO BANK(607066)
73 JABALPUR MP-33-006-033-001/24
(SOUHAD) 		1733006000NRG24140820230140378 14/08/2023 ajudhdhi 1733006WL015565 ajudhdhi 00462 UCBA0001465 1105 1105 Processed 23/08/2023 678997147 ajudhdhi UCO BANK(607066)
74 JABALPUR MP-33-006-033-001/24
(SOUHAD) 		1733006000NRG24140820230140377 14/08/2023 sona bai 1733006WL015565 sona bai 00462 UCBA0001465 1105 1105 Processed 23/08/2023 678997147 sonabai UCO BANK(607066)
75 JABALPUR MP-33-006-033-001/82
(SOUHAD) 		1733006000NRG24140820230140379 14/08/2023 BENI PRASAD 1733006WL015565 BENI PRASAD 00462 UCBA0001465 1105 1105 Processed 23/08/2023 678997147 BENIPRASAD UCO BANK(607066)
76 JABALPUR MP-33-006-033-001/82
(SOUHAD) 		1733006000NRG24140820230140380 14/08/2023 SHANTI BAI 1733006WL015565 SHANTI BAI 00462 UCBA0001465 1105 1105 Processed 23/08/2023 678997147 SHANTIBAI UCO BANK(607066)
77 JABALPUR MP-33-006-033-001/84-A
(SOUHAD) 		1733006000NRG24140820230139889 14/08/2023 SHIVKUMAR 1733006WL015489 SHIVKUMAR 00462 UCBA0001465 2652 2652 Processed 23/08/2023 678997147 SHIVKUMAR UCO BANK(607066)
78 JABALPUR MP-33-006-033-001/84-A
(SOUHAD) 		1733006000NRG24140820230139888 14/08/2023 SHIVKUMAR 1733006WL015489 SHIVKUMAR 00462 UCBA0001465 2652 2652 Processed 23/08/2023 678997147 SHIVKUMAR UCO BANK(607066)
79 JABALPUR MP-33-006-033-001/98-A
(SOUHAD) 		1733006000NRG24140820230140381 14/08/2023 RAJARAM 1733006WL015565 RAJARAM 00462 UCBA0001465 1105 1105 Processed 23/08/2023 678997147 RAJARAM UCO BANK(607066)
80 JABALPUR MP-33-006-033-001/98-A
(SOUHAD) 		1733006000NRG24140820230140382 14/08/2023 suman 1733006WL015565 suman 00462 UCBA0001465 1105 1105 Processed 23/08/2023 678997147 suman UCO BANK(607066)
81 JABALPUR MP-33-006-033-002/222
(SOUHAD) 		1733006000NRG24140820230139890 14/08/2023 arvind kumar 1733006WL015489 arvind kumar 00462 UCBA0001465 1768 1768 Processed 23/08/2023 678997147 arvindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
82 JABALPUR MP-33-006-036-002/386
(SAGDA) 		1733006000NRG24140820230139919 14/08/2023 KUSUM BAI YADAV 1733006WL015501 KUSUM BAI YADAV 00462 UCBA0001465 3536 3536 Processed 23/08/2023 678997147 KUSUMBAIYADAV UCO BANK(607066)
83 JABALPUR MP-33-006-036-002/62-A
(SAGDA) 		1733006000NRG24140820230139921 14/08/2023 GEETA BAI YADAV 1733006WL015501 GEETA BAI YADAV 00462 UCBA0001465 800 800 Processed 23/08/2023 678997147 GEETABAIYADAV UCO BANK(607066)
84 JABALPUR MP-33-006-036-003/74
(SAGDA) 		1733006000NRG24140820230139922 14/08/2023 punnu 1733006WL015501 punnu 00462 UCBA0001465 3536 3536 Processed 23/08/2023 678997147 punnu UCO BANK(607066)
85 JABALPUR MP-33-006-049-001/195
(SILUWA PADARIYA) 		1733006049NRG24130820230139751 14/08/2023 MANGO BAI 1733006049WL015471 MANGO BAI 00462 UCBA0001465 1989 1989 Processed 23/08/2023 678997147 MANGOBAI UCO BANK(607066)
86 JABALPUR MP-33-006-049-002/310
(SILUWA PADARIYA) 		1733006049NRG24130820230139752 14/08/2023 MAYA BAI 1733006049WL015471 MAYA BAI 00462 UCBA0001465 884 884 Processed 23/08/2023 678997147 MAYABAI UCO BANK(607066)
87 JABALPUR MP-33-006-049-002/500
(SILUWA PADARIYA) 		1733006049NRG24130820230139759 14/08/2023 Kishan lal sen 1733006049WL015471 Kishan lal sen 00462 UCBA0001465 1768 1768 Processed 23/08/2023 678997147 Kishanlalsen UCO BANK(607066)
88 JABALPUR MP-33-006-049-002/502
(SILUWA PADARIYA) 		1733006049NRG24130820230139760 14/08/2023 Kusum bai 1733006049WL015471 Kusum bai 00462 UCBA0001465 1768 1768 Processed 23/08/2023 678997147 Kusumbai UCO BANK(607066)
SubTotal 54144 54144
89 JABALPUR MP-33-006-036-002/366-A
(SAGDA) 		1733006000NRG24140820230139917 14/08/2023 DHEERAJ KUMAR MISHRA 1733006WL015501 DHEERAJ KUMAR MISHRA 00468 UBIN0564885 3536 3536 Processed 23/08/2023 678997147 DHEERAJKUMARMISHRA UNION BANK OF INDIA(508500)
90 JABALPUR MP-33-006-045-002/14-A
(KAILWAS) 		1733006045NRG24130820230139248 14/08/2023 SANTALAL JHARIYA 1733006045WL015376 SANTALAL JHARIYA 00468 UBIN0564885 221 221 Processed 23/08/2023 678997147 SANTALALJHARIYA UNION BANK OF INDIA(508500)
91 JABALPUR MP-33-006-049-002/321
(SILUWA PADARIYA) 		1733006049NRG24130820230139753 14/08/2023 ANKIT KUMAR KEWAT 1733006049WL015471 ANKIT KUMAR KEWAT 00468 UBIN0564885 1989 1989 Processed 23/08/2023 678997147 ANKITKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
92 JABALPUR MP-33-006-049-002/496
(SILUWA PADARIYA) 		1733006049NRG24130820230139756 14/08/2023 Munni bai kewat 1733006049WL015471 Munni bai kewat 00468 UBIN0564885 1547 1547 Processed 23/08/2023 678997147 Munnibaikewat CENTRAL BANK OF INDIA(607115)
93 JABALPUR MP-33-006-049-002/497
(SILUWA PADARIYA) 		1733006049NRG24130820230139757 14/08/2023 Raj choudhary 1733006049WL015471 Raj choudhary 00468 UBIN0564885 1989 1989 Processed 23/08/2023 678997147 Rajchoudhary UCO BANK(607066)
94 JABALPUR MP-33-006-049-002/499
(SILUWA PADARIYA) 		1733006049NRG24130820230139758 14/08/2023 Kesh ram barman 1733006049WL015471 Kesh ram barman 00468 UBIN0564885 1768 1768 Processed 23/08/2023 678997147 Keshrambarman UCO BANK(607066)
SubTotal 11050 11050
Total 168755 168755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_140823APB_FTO_218855 Bank of Maharastra MAHB0000645 NARAYANPUR 7293
2 JABALPUR MP1733006_140823APB_FTO_218855 Bank of Maharastra MAHB0000696 SUKRI 50590
3 JABALPUR MP1733006_140823APB_FTO_218855 Bank of Maharastra MAHB0000775 DHANPURI 13010
4 JABALPUR MP1733006_140823APB_FTO_218855 Bank of Maharastra MAHB0001567 TILHARI 750
5 JABALPUR MP1733006_140823APB_FTO_218855 Canara Bank CNRB0004316 S M E Jabalpur 1326
6 JABALPUR MP1733006_140823APB_FTO_218855 Central Bank Of India CBIN0281635 BILHARI 5083
7 JABALPUR MP1733006_140823APB_FTO_218855 State Bank of India SBIN0002830 BARGI 1505
8 JABALPUR MP1733006_140823APB_FTO_218855 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 3536
9 JABALPUR MP1733006_140823APB_FTO_218855 State Bank of India SBIN0005863 BARGINAGAR 8840
10 JABALPUR MP1733006_140823APB_FTO_218855 State Bank of India SBIN0010824 BARELA 7543
11 JABALPUR MP1733006_140823APB_FTO_218855 State Bank of India SBIN0012271 BILLAHARI 1521
12 JABALPUR MP1733006_140823APB_FTO_218855 UCO Bank UCBA0000506 BARELA 1600
13 JABALPUR MP1733006_140823APB_FTO_218855 UCO Bank UCBA0001171 GWARIGHAT 964
14 JABALPUR MP1733006_140823APB_FTO_218855 UCO Bank UCBA0001465 NARRAI 54144
15 JABALPUR MP1733006_140823APB_FTO_218855 Union Bank of India UBIN0564885 TFRI 11050

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