Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_140723APB_FTO_167348
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-33-006-021-001/159
(RENGAJHORI) 		1733006021NRG24140720230103564 14/07/2023 samlo bai 1733006021WL009452 samlo bai 00045 BARB0ADAJAB 1224 1224 Processed 20/07/2023 069642603 samlobai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 JABALPUR MP-33-006-027-001/56-B
(SAHAJPURI) 		1733006027NRG24130720230103244 14/07/2023 Nanhi bai 1733006027WL009411 Nanhi bai 00045 BARB0JABMED 1224 1224 Processed 20/07/2023 069642603 Nanhibai BANK OF BARODA(606985)
SubTotal 1224 1224
3 JABALPUR MP-33-006-084-001/37-C
(GHUNSAUR) 		1733006000NRG24140720230104120 14/07/2023 Jaya 1733006WL009504 Jaya 00051 MAHB0000645 3264 3264 Processed 20/07/2023 069642603 Jaya STATE BANK OF INDIA(508548)
4 JABALPUR MP-33-006-084-003/17-B
(GHUNSAUR) 		1733006000NRG24140720230104121 14/07/2023 Rekha 1733006WL009504 Rekha 00051 MAHB0000645 3536 3536 Rejected 20/07/2023 069642603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6800 6800
5 JABALPUR MP-33-006-001-001/150
(SALIVADA(DEV.)) 		1733006001NRG24130720230103539 14/07/2023 HARILAL 1733006001WL009445 HARILAL 00051 MAHB0000696 3060 3060 Processed 20/07/2023 069642603 HARILAL BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-001-001/17
(SALIVADA(DEV.)) 		1733006001NRG24130720230103537 14/07/2023 MUNNA LAL 1733006001WL009444 MUNNA LAL 00051 MAHB0000696 3060 3060 Processed 20/07/2023 069642603 MUNNALAL BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-001-001/17
(SALIVADA(DEV.)) 		1733006001NRG24130720230103538 14/07/2023 Premlal Yadav 1733006001WL009444 Premlal Yadav 00051 MAHB0000696 3060 3060 Processed 20/07/2023 069642603 PremlalYadav STATE BANK OF INDIA(508548)
8 JABALPUR MP-33-006-001-001/186
(SALIVADA(DEV.)) 		1733006001NRG24130720230103540 14/07/2023 PRAHLAD MEHRA 1733006001WL009446 PRAHLAD MEHRA 00051 MAHB0000696 3060 3060 Processed 20/07/2023 069642603 PRAHLADMEHRA BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-001-001/217
(SALIVADA(DEV.)) 		1733006001NRG24130720230103546 14/07/2023 HARILAL 1733006001WL009451 HARILAL 00051 MAHB0000696 2520 2520 Processed 20/07/2023 069642603 HARILAL BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-001-001/36
(SALIVADA(DEV.)) 		1733006001NRG24130720230103542 14/07/2023 PANCHAM LAL 1733006001WL009448 PANCHAM LAL 00051 MAHB0000696 3060 3060 Processed 20/07/2023 069642603 PANCHAMLAL BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-001-001/69
(SALIVADA(DEV.)) 		1733006001NRG24130720230103544 14/07/2023 Saroj Bai 1733006001WL009449 Saroj Bai 00051 MAHB0000696 2856 2856 Processed 20/07/2023 069642603 SarojBai BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-003-001/263
(HULKI) 		1733006003NRG24090720230098445 14/07/2023 anand 1733006003WL008898 anand 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 anand BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-003-001/264
(HULKI) 		1733006003NRG24090720230098442 14/07/2023 lali bai 1733006003WL008897 lali bai 00051 MAHB0000696 700 700 Processed 20/07/2023 069642603 lalibai BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-003-001/278
(HULKI) 		1733006003NRG24090720230098447 14/07/2023 niddo bai 1733006003WL008899 niddo bai 00051 MAHB0000696 300 300 Processed 20/07/2023 069642603 niddobai BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-003-001/278
(HULKI) 		1733006003NRG24090720230098448 14/07/2023 Shashi bai 1733006003WL008899 Shashi bai 00051 MAHB0000696 200 200 Processed 20/07/2023 069642603 Shashibai BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-003-001/400
(HULKI) 		1733006003NRG24090720230098444 14/07/2023 anil kumar 1733006003WL008897 anil kumar 00051 MAHB0000696 700 700 Processed 20/07/2023 069642603 anilkumar BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-003-001/400
(HULKI) 		1733006003NRG24090720230098443 14/07/2023 anil kumar 1733006003WL008897 anil kumar 00051 MAHB0000696 700 700 Processed 20/07/2023 069642603 anilkumar BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-003-001/43
(HULKI) 		1733006003NRG24090720230098446 14/07/2023 Dabal singh 1733006003WL008898 Dabal singh 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 Dabalsingh BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-003-002/302
(HULKI) 		1733006003NRG24090720230098457 14/07/2023 Priti 1733006003WL008904 Priti 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 Priti BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-003-002/302
(HULKI) 		1733006003NRG24090720230098456 14/07/2023 Priti 1733006003WL008904 Priti 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 Priti BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-003-002/325
(HULKI) 		1733006003NRG24090720230098469 14/07/2023 Teto bai 1733006003WL008907 Teto bai 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 Tetobai INDIA POST PAYMENTS BANK LIMITED(508528)
22 JABALPUR MP-33-006-003-002/325
(HULKI) 		1733006003NRG24090720230098468 14/07/2023 Teto bai 1733006003WL008907 Teto bai 00051 MAHB0000696 1547 1547 Rejected 20/07/2023 069642603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JABALPUR MP-33-006-003-002/336
(HULKI) 		1733006003NRG24090720230098453 14/07/2023 vevek kumar 1733006003WL008902 vevek kumar 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 vevekkumar BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-003-002/336
(HULKI) 		1733006003NRG24090720230098452 14/07/2023 vevek kumar 1733006003WL008902 vevek kumar 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 vevekkumar BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-003-004/26
(HULKI) 		1733006003NRG24090720230098467 14/07/2023 Ganga bai 1733006003WL008906 Ganga bai 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 Gangabai BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-003-004/26
(HULKI) 		1733006003NRG24090720230098466 14/07/2023 SHIV KUMAR 1733006003WL008906 SHIV KUMAR 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 SHIVKUMAR BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-003-004/93
(HULKI) 		1733006003NRG24090720230098470 14/07/2023 Maya bai 1733006003WL008908 Maya bai 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 Mayabai BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-022-001/154-B
(MANGELA) 		1733006000NRG24140720230104125 14/07/2023 pooja 1733006WL009505 pooja 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 pooja BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-022-001/3-A
(MANGELA) 		1733006000NRG24140720230104127 14/07/2023 LALITA BAI 1733006WL009505 LALITA BAI 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 LALITABAI BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-022-001/39
(MANGELA) 		1733006000NRG24140720230104128 14/07/2023 SAHAB LAL 1733006WL009505 SAHAB LAL 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 SAHABLAL BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-022-001/89-A
(MANGELA) 		1733006000NRG24140720230104129 14/07/2023 DHARMENDRA SINGH 1733006WL009505 DHARMENDRA SINGH 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 DHARMENDRASINGH STATE BANK OF INDIA(508548)
32 JABALPUR MP-33-006-022-001/89-A
(MANGELA) 		1733006000NRG24140720230104130 14/07/2023 dharmendra singh 1733006WL009505 dharmendra singh 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 dharmendrasingh BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-022-001/92
(MANGELA) 		1733006000NRG24140720230104131 14/07/2023 BAKHTU LAL 1733006WL009505 BAKHTU LAL 00051 MAHB0000696 1547 1547 Processed 20/07/2023 069642603 BAKHTULAL BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-022-001/97-A
(MANGELA) 		1733006000NRG24140720230104132 14/07/2023 Rooplal 1733006WL009505 Rooplal 00051 MAHB0000696 1105 1105 Processed 20/07/2023 069642603 Rooplal BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-022-001/97-A
(MANGELA) 		1733006000NRG24140720230104133 14/07/2023 SARJU LAL 1733006WL009505 SARJU LAL 00051 MAHB0000696 1105 1105 Processed 20/07/2023 069642603 SARJULAL AIRTEL PAYMENTS BANK LIMITED(990288)
36 JABALPUR MP-33-006-024-001/17
(KHAPA) 		1733006024NRG24140720230103941 14/07/2023 GOVIND 1733006024WL009488 GOVIND 00051 MAHB0000696 204 204 Processed 20/07/2023 069642603 GOVIND BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-024-001/184
(KHAPA) 		1733006024NRG24140720230103942 14/07/2023 NOKHE LAL 1733006024WL009488 NOKHE LAL 00051 MAHB0000696 204 204 Processed 20/07/2023 069642603 NOKHELAL BANK OF MAHARASHTRA(607387)
SubTotal 52193 52193
38 JABALPUR MP-33-006-066-001/24
(MALARA) 		1733006066NRG24140720230103597 14/07/2023 MOHAN 1733006066WL009455 MOHAN 00051 MAHB0000775 1800 1800 Processed 20/07/2023 069642603 MOHAN BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-066-001/24
(MALARA) 		1733006066NRG24140720230103596 14/07/2023 MOHAN 1733006066WL009455 MOHAN 00051 MAHB0000775 1800 1800 Processed 20/07/2023 069642603 MOHAN BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-067-001/102
(KUDARI) 		1733006067NRG24140720230103601 14/07/2023 RAJESH KUMAR 1733006067WL009457 RAJESH KUMAR 00051 MAHB0000775 1105 1105 Processed 20/07/2023 069642603 RAJESHKUMAR BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-067-001/130
(KUDARI) 		1733006067NRG24140720230103603 14/07/2023 ROSHANI 1733006067WL009457 ROSHANI 00051 MAHB0000775 1105 1105 Processed 20/07/2023 069642603 ROSHANI UCO BANK(607066)
42 JABALPUR MP-33-006-067-001/167-A
(KUDARI) 		1733006067NRG24140720230103604 14/07/2023 KOMAL PRASAD 1733006067WL009457 KOMAL PRASAD 00051 MAHB0000775 1105 1105 Processed 20/07/2023 069642603 KOMALPRASAD BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-067-001/217
(KUDARI) 		1733006067NRG24140720230103605 14/07/2023 GOPAL PRASAD 1733006067WL009457 GOPAL PRASAD 00051 MAHB0000775 1105 1105 Processed 20/07/2023 069642603 GOPALPRASAD BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-067-001/277
(KUDARI) 		1733006067NRG24140720230103607 14/07/2023 SHANKAR BAI 1733006067WL009457 SHANKAR BAI 00051 MAHB0000775 1105 1105 Processed 20/07/2023 069642603 SHANKARBAI BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-067-001/73
(KUDARI) 		1733006067NRG24140720230103610 14/07/2023 KADORI LAL 1733006067WL009457 KADORI LAL 00051 MAHB0000775 1105 1105 Processed 20/07/2023 069642603 KADORILAL BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-067-001/90
(KUDARI) 		1733006067NRG24140720230103611 14/07/2023 PRADESH KUMAR 1733006067WL009457 PRADESH KUMAR 00051 MAHB0000775 884 884 Processed 20/07/2023 069642603 PRADESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11114 11114
47 JABALPUR MP-33-006-051-001/392
(KHAMARIYA) 		1733006051NRG24140720230103599 14/07/2023 rajendrakol 1733006051WL009456 rajendrakol 00051 MAHB0001567 204 204 Processed 20/07/2023 069642603 rajendrakol STATE BANK OF INDIA(508548)
SubTotal 204 204
48 JABALPUR MP-33-006-055-001/348
(MEHAGWAN BARELA) 		1733006055NRG24130720230103378 14/07/2023 deepak 1733006055WL009424 deepak 00089 CBIN0284168 612 612 Processed 20/07/2023 069642603 deepak CENTRAL BANK OF INDIA(607115)
49 JABALPUR MP-33-006-055-001/349
(MEHAGWAN BARELA) 		1733006055NRG24130720230103380 14/07/2023 PRADIP YADAV 1733006055WL009424 PRADIP YADAV 00089 CBIN0284168 612 612 Processed 20/07/2023 069642603 PRADIPYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 JABALPUR MP-33-006-055-001/89
(MEHAGWAN BARELA) 		1733006055NRG24130720230103383 14/07/2023 pradeep yadav 1733006055WL009424 pradeep yadav 00089 CBIN0284168 612 612 Processed 20/07/2023 069642603 pradeepyadav CENTRAL BANK OF INDIA(607115)
51 JABALPUR MP-33-006-055-001/89
(MEHAGWAN BARELA) 		1733006055NRG24130720230103384 14/07/2023 PRADEEP YADAV 1733006055WL009424 PRADEEP YADAV 00089 CBIN0284168 612 612 Processed 20/07/2023 069642603 PRADEEPYADAV STATE BANK OF INDIA(508548)
52 JABALPUR MP-33-006-060-002/109-A
(BILHARI) 		1733006060NRG24130720230103408 14/07/2023 SUNEETA BAI 1733006060WL009435 SUNEETA BAI 00089 CBIN0284168 2800 2800 Processed 20/07/2023 069642603 SUNEETABAI CENTRAL BANK OF INDIA(607115)
53 JABALPUR MP-33-006-062-002/476
(RICHAI (SHARDANAGAR)) 		1733006000NRG24140720230104114 14/07/2023 keval 1733006WL009502 keval 00089 CBIN0284168 3536 3536 Processed 20/07/2023 069642603 keval CENTRAL BANK OF INDIA(607115)
SubTotal 8784 8784
54 JABALPUR MP-33-006-016-001/1478-D
(BARGI) 		1733006016NRG24140720230103813 14/07/2023 RADHA 1733006016WL009477 RADHA 00354 PUNB0273900 3536 3536 Processed 20/07/2023 069642603 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
55 JABALPUR MP-33-006-003-001/402
(HULKI) 		1733006003NRG24090720230098451 14/07/2023 Nisha chouksey 1733006003WL008901 Nisha chouksey 00415 SBIN0002830 1547 1547 Processed 20/07/2023 069642603 Nishachouksey NARMADA JHABUA GRAMIN BANK(508515)
56 JABALPUR MP-33-006-003-002/321
(HULKI) 		1733006003NRG24090720230098455 14/07/2023 guljari 1733006003WL008903 guljari 00415 SBIN0002830 200 200 Processed 20/07/2023 069642603 guljari BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-003-002/321
(HULKI) 		1733006003NRG24090720230098454 14/07/2023 guljari 1733006003WL008903 guljari 00415 SBIN0002830 600 600 Processed 20/07/2023 069642603 guljari STATE BANK OF INDIA(508548)
58 JABALPUR MP-33-006-020-002/198-B
(TINSA) 		1733006020NRG24140720230103757 14/07/2023 RAMESHKUMR 1733006020WL009464 RAMESHKUMR 00415 SBIN0002830 408 408 Processed 20/07/2023 069642603 RAMESHKUMR STATE BANK OF INDIA(508548)
59 JABALPUR MP-33-006-021-001/110-A
(RENGAJHORI) 		1733006021NRG24140720230103548 14/07/2023 GHASITA 1733006021WL009452 GHASITA 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 GHASITA STATE BANK OF INDIA(508548)
60 JABALPUR MP-33-006-021-001/110-A
(RENGAJHORI) 		1733006021NRG24140720230103547 14/07/2023 GHASITA 1733006021WL009452 GHASITA 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 GHASITA STATE BANK OF INDIA(508548)
61 JABALPUR MP-33-006-021-001/112
(RENGAJHORI) 		1733006021NRG24140720230103550 14/07/2023 bhajan lal 1733006021WL009452 bhajan lal 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 bhajanlal STATE BANK OF INDIA(508548)
62 JABALPUR MP-33-006-021-001/112
(RENGAJHORI) 		1733006021NRG24140720230103549 14/07/2023 bhajan lal 1733006021WL009452 bhajan lal 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 bhajanlal STATE BANK OF INDIA(508548)
63 JABALPUR MP-33-006-021-001/116-A
(RENGAJHORI) 		1733006021NRG24140720230103554 14/07/2023 SANDHYA 1733006021WL009452 SANDHYA 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 SANDHYA STATE BANK OF INDIA(508548)
64 JABALPUR MP-33-006-021-001/125
(RENGAJHORI) 		1733006021NRG24140720230103556 14/07/2023 KISHORI 1733006021WL009452 KISHORI 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 KISHORI STATE BANK OF INDIA(508548)
65 JABALPUR MP-33-006-021-001/125
(RENGAJHORI) 		1733006021NRG24140720230103555 14/07/2023 KISHORI 1733006021WL009452 KISHORI 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 KISHORI STATE BANK OF INDIA(508548)
66 JABALPUR MP-33-006-021-001/141-A
(RENGAJHORI) 		1733006021NRG24140720230103558 14/07/2023 PRABHA BAI 1733006021WL009452 PRABHA BAI 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 PRABHABAI STATE BANK OF INDIA(508548)
67 JABALPUR MP-33-006-021-001/141-A
(RENGAJHORI) 		1733006021NRG24140720230103557 14/07/2023 PRABHA BAI 1733006021WL009452 PRABHA BAI 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 PRABHABAI STATE BANK OF INDIA(508548)
68 JABALPUR MP-33-006-021-001/147
(RENGAJHORI) 		1733006021NRG24140720230103560 14/07/2023 DASAI 1733006021WL009452 DASAI 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 DASAI BANK OF BARODA(606985)
69 JABALPUR MP-33-006-021-001/147
(RENGAJHORI) 		1733006021NRG24140720230103559 14/07/2023 DASAI 1733006021WL009452 DASAI 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 DASAI STATE BANK OF INDIA(508548)
70 JABALPUR MP-33-006-021-001/155
(RENGAJHORI) 		1733006021NRG24140720230103562 14/07/2023 RAMJEE 1733006021WL009452 RAMJEE 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 RAMJEE BANK OF BARODA(606985)
71 JABALPUR MP-33-006-021-001/155
(RENGAJHORI) 		1733006021NRG24140720230103561 14/07/2023 RAMJEE 1733006021WL009452 RAMJEE 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 RAMJEE BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-021-001/160
(RENGAJHORI) 		1733006021NRG24140720230103566 14/07/2023 SONABAI 1733006021WL009452 SONABAI 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 SONABAI STATE BANK OF INDIA(508548)
73 JABALPUR MP-33-006-021-001/160
(RENGAJHORI) 		1733006021NRG24140720230103565 14/07/2023 SONABAI 1733006021WL009452 SONABAI 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 SONABAI STATE BANK OF INDIA(508548)
74 JABALPUR MP-33-006-021-001/166
(RENGAJHORI) 		1733006021NRG24140720230103567 14/07/2023 ummed singh 1733006021WL009452 ummed singh 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 ummedsingh STATE BANK OF INDIA(508548)
75 JABALPUR MP-33-006-021-001/191
(RENGAJHORI) 		1733006021NRG24140720230103570 14/07/2023 SANT LAL 1733006021WL009452 SANT LAL 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 SANTLAL STATE BANK OF INDIA(508548)
76 JABALPUR MP-33-006-021-001/191
(RENGAJHORI) 		1733006021NRG24140720230103569 14/07/2023 SANT LAL 1733006021WL009452 SANT LAL 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 SANTLAL STATE BANK OF INDIA(508548)
77 JABALPUR MP-33-006-021-001/194
(RENGAJHORI) 		1733006021NRG24140720230103572 14/07/2023 fula bai 1733006021WL009452 fula bai 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 fulabai STATE BANK OF INDIA(508548)
78 JABALPUR MP-33-006-021-001/194
(RENGAJHORI) 		1733006021NRG24140720230103571 14/07/2023 fula bai 1733006021WL009452 fula bai 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 fulabai BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-021-001/200
(RENGAJHORI) 		1733006021NRG24140720230103573 14/07/2023 SONULAL 1733006021WL009452 SONULAL 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 SONULAL BANK OF BARODA(606985)
80 JABALPUR MP-33-006-021-001/201
(RENGAJHORI) 		1733006021NRG24140720230103575 14/07/2023 ramdas 1733006021WL009452 ramdas 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 ramdas STATE BANK OF INDIA(508548)
81 JABALPUR MP-33-006-021-001/201
(RENGAJHORI) 		1733006021NRG24140720230103576 14/07/2023 ramdash 1733006021WL009452 ramdash 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 ramdash STATE BANK OF INDIA(508548)
82 JABALPUR MP-33-006-021-001/201-A
(RENGAJHORI) 		1733006021NRG24140720230103578 14/07/2023 rajkumari bai 1733006021WL009452 rajkumari bai 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 rajkumaribai STATE BANK OF INDIA(508548)
83 JABALPUR MP-33-006-021-001/201-A
(RENGAJHORI) 		1733006021NRG24140720230103577 14/07/2023 rajkumari bai 1733006021WL009452 rajkumari bai 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 rajkumaribai STATE BANK OF INDIA(508548)
84 JABALPUR MP-33-006-021-001/210
(RENGAJHORI) 		1733006021NRG24140720230103580 14/07/2023 siya bai 1733006021WL009452 siya bai 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 siyabai STATE BANK OF INDIA(508548)
85 JABALPUR MP-33-006-021-001/210
(RENGAJHORI) 		1733006021NRG24140720230103579 14/07/2023 TITRA 1733006021WL009452 TITRA 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 TITRA STATE BANK OF INDIA(508548)
86 JABALPUR MP-33-006-021-001/210-A
(RENGAJHORI) 		1733006021NRG24140720230103582 14/07/2023 TULSA BAI 1733006021WL009452 TULSA BAI 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 TULSABAI STATE BANK OF INDIA(508548)
87 JABALPUR MP-33-006-021-001/210-A
(RENGAJHORI) 		1733006021NRG24140720230103581 14/07/2023 TULSA BAI 1733006021WL009452 TULSA BAI 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
88 JABALPUR MP-33-006-021-001/52
(RENGAJHORI) 		1733006021NRG24140720230103584 14/07/2023 giresh 1733006021WL009452 giresh 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 giresh STATE BANK OF INDIA(508548)
89 JABALPUR MP-33-006-021-001/62
(RENGAJHORI) 		1733006021NRG24140720230103585 14/07/2023 MAYARAM 1733006021WL009452 MAYARAM 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 MAYARAM STATE BANK OF INDIA(508548)
90 JABALPUR MP-33-006-021-001/62
(RENGAJHORI) 		1733006021NRG24140720230103586 14/07/2023 MAYARAM 1733006021WL009452 MAYARAM 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 MAYARAM STATE BANK OF INDIA(508548)
91 JABALPUR MP-33-006-021-002/204-B
(RENGAJHORI) 		1733006021NRG24140720230103588 14/07/2023 BAIJANTIBAI 1733006021WL009452 BAIJANTIBAI 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 BAIJANTIBAI STATE BANK OF INDIA(508548)
92 JABALPUR MP-33-006-027-001/60-A
(SAHAJPURI) 		1733006027NRG24130720230103245 14/07/2023 varsha barman 1733006027WL009411 varsha barman 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 varshabarman STATE BANK OF INDIA(508548)
93 JABALPUR MP-33-006-027-001/64-B
(SAHAJPURI) 		1733006027NRG24130720230103246 14/07/2023 Maya bai 1733006027WL009411 Maya bai 00415 SBIN0002830 1224 1224 Processed 20/07/2023 069642603 Mayabai STATE BANK OF INDIA(508548)
SubTotal 45595 45595
94 JABALPUR MP-33-006-055-001/347-A
(MEHAGWAN BARELA) 		1733006055NRG24130720230103377 14/07/2023 deepika 1733006055WL009424 deepika 00415 SBIN0004908 612 612 Processed 20/07/2023 069642603 deepika STATE BANK OF INDIA(508548)
SubTotal 612 612
95 JABALPUR MP-33-006-028-001/177
(MANKEDI) 		1733006028NRG24130720230103194 14/07/2023 ROSHAN LAL JHARIYA 1733006028WL009407 ROSHAN LAL JHARIYA 00415 SBIN0005863 2640 2640 Processed 20/07/2023 069642603 ROSHANLALJHARIYA STATE BANK OF INDIA(508548)
96 JABALPUR MP-33-006-028-001/39
(MANKEDI) 		1733006028NRG24130720230103195 14/07/2023 UTTAM LAL 1733006028WL009407 UTTAM LAL 00415 SBIN0005863 150 150 Processed 20/07/2023 069642603 UTTAMLAL STATE BANK OF INDIA(508548)
97 JABALPUR MP-33-006-028-001/54
(MANKEDI) 		1733006028NRG24130720230103196 14/07/2023 LAXMI BAI YADEV 1733006028WL009407 LAXMI BAI YADEV 00415 SBIN0005863 2640 2640 Processed 20/07/2023 069642603 LAXMIBAIYADEV STATE BANK OF INDIA(508548)
98 JABALPUR MP-33-006-032-001/61
(KHAPAGAWARI) 		1733006032NRG24140720230103811 14/07/2023 PREETAM SINGH GOND 1733006032WL009476 PREETAM SINGH GOND 00415 SBIN0005863 270 270 Processed 20/07/2023 069642603 PREETAMSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 5700 5700
99 JABALPUR MP-33-006-060-001/378
(BILHARI) 		1733006060NRG24130720230103400 14/07/2023 GANSU BAIGA 1733006060WL009433 GANSU BAIGA 00415 SBIN0010824 2800 2800 Processed 20/07/2023 069642603 GANSUBAIGA STATE BANK OF INDIA(508548)
100 JABALPUR MP-33-006-062-002/415
(RICHAI (SHARDANAGAR)) 		1733006000NRG24140720230104109 14/07/2023 rajesh 1733006WL009501 rajesh 00415 SBIN0010824 2400 2400 Processed 20/07/2023 069642603 rajesh STATE BANK OF INDIA(508548)
SubTotal 5200 5200
101 JABALPUR MP-33-006-035-002/36
(CHARGHAT) 		1733006035NRG24140720230103595 14/07/2023 girja bai 1733006035WL009454 girja bai 00415 SBIN0012271 2200 2200 Processed 20/07/2023 069642603 girjabai STATE BANK OF INDIA(508548)
SubTotal 2200 2200
102 JABALPUR MP-33-006-055-001/351
(MEHAGWAN BARELA) 		1733006055NRG24130720230103381 14/07/2023 sudeep kumar yadav 1733006055WL009424 sudeep kumar yadav 00462 UCBA0000506 612 612 Processed 20/07/2023 069642603 sudeepkumaryadav UCO BANK(607066)
103 JABALPUR MP-33-006-055-001/351
(MEHAGWAN BARELA) 		1733006055NRG24130720230103382 14/07/2023 sudeep kumar yadav 1733006055WL009424 sudeep kumar yadav 00462 UCBA0000506 612 612 Processed 20/07/2023 069642603 sudeepkumaryadav CENTRAL BANK OF INDIA(607115)
104 JABALPUR MP-33-006-060-001/134
(BILHARI) 		1733006060NRG24130720230103407 14/07/2023 RATAN LAL 1733006060WL009435 RATAN LAL 00462 UCBA0000506 2800 2800 Processed 20/07/2023 069642603 RATANLAL FINCARE SMALL FINANCE BANK LTD(608304)
105 JABALPUR MP-33-006-060-001/71
(BILHARI) 		1733006060NRG24130720230103401 14/07/2023 FOOL SINGH 1733006060WL009433 FOOL SINGH 00462 UCBA0000506 2800 2800 Processed 20/07/2023 069642603 FOOLSINGH CENTRAL BANK OF INDIA(607115)
106 JABALPUR MP-33-006-060-002/129
(BILHARI) 		1733006060NRG24130720230103402 14/07/2023 meena bai 1733006060WL009433 meena bai 00462 UCBA0000506 2800 2800 Processed 20/07/2023 069642603 meenabai CENTRAL BANK OF INDIA(607115)
107 JABALPUR MP-33-006-060-002/163
(BILHARI) 		1733006060NRG24130720230103404 14/07/2023 madan 1733006060WL009434 madan 00462 UCBA0000506 2800 2800 Processed 20/07/2023 069642603 madan UCO BANK(607066)
108 JABALPUR MP-33-006-060-002/195-A
(BILHARI) 		1733006060NRG24130720230103409 14/07/2023 TEKCHAND MISHRA 1733006060WL009435 TEKCHAND MISHRA 00462 UCBA0000506 2800 2800 Processed 20/07/2023 069642603 TEKCHANDMISHRA UCO BANK(607066)
109 JABALPUR MP-33-006-060-002/22
(BILHARI) 		1733006060NRG24130720230103405 14/07/2023 gindo bai 1733006060WL009434 gindo bai 00462 UCBA0000506 2800 2800 Processed 20/07/2023 069642603 gindobai INDUSIND BANK(607189)
110 JABALPUR MP-33-006-060-002/256
(BILHARI) 		1733006060NRG24130720230103397 14/07/2023 dhanishig 1733006060WL009432 dhanishig 00462 UCBA0000506 2800 2800 Processed 20/07/2023 069642603 dhanishig UCO BANK(607066)
111 JABALPUR MP-33-006-060-002/31
(BILHARI) 		1733006060NRG24130720230103406 14/07/2023 ASHA RANI 1733006060WL009434 ASHA RANI 00462 UCBA0000506 2800 2800 Processed 20/07/2023 069642603 ASHARANI UCO BANK(607066)
112 JABALPUR MP-33-006-060-002/375
(BILHARI) 		1733006060NRG24130720230103398 14/07/2023 VIDHYA BAI 1733006060WL009432 VIDHYA BAI 00462 UCBA0000506 2200 2200 Processed 20/07/2023 069642603 VIDHYABAI UCO BANK(607066)
113 JABALPUR MP-33-006-060-002/42
(BILHARI) 		1733006060NRG24130720230103403 14/07/2023 VIDHYA BAI 1733006060WL009433 VIDHYA BAI 00462 UCBA0000506 2600 2600 Processed 20/07/2023 069642603 VIDHYABAI UCO BANK(607066)
114 JABALPUR MP-33-006-060-002/86
(BILHARI) 		1733006060NRG24130720230103399 14/07/2023 ramesh 1733006060WL009432 ramesh 00462 UCBA0000506 2200 2200 Processed 20/07/2023 069642603 ramesh UCO BANK(607066)
115 JABALPUR MP-33-006-062-002/117
(RICHAI (SHARDANAGAR)) 		1733006000NRG24140720230104107 14/07/2023 CHIDDI LAL 1733006WL009501 CHIDDI LAL 00462 UCBA0000506 3536 3536 Processed 20/07/2023 069642603 CHIDDILAL UCO BANK(607066)
116 JABALPUR MP-33-006-062-002/424
(RICHAI (SHARDANAGAR)) 		1733006000NRG24140720230104112 14/07/2023 hukam 1733006WL009502 hukam 00462 UCBA0000506 3536 3536 Processed 20/07/2023 069642603 hukam STATE BANK OF INDIA(508548)
SubTotal 37696 37696
117 JABALPUR MP-33-006-030-002/95
(BARBATI) 		1733006000NRG24140720230104093 14/07/2023 Laxmi bai 1733006WL009498 Laxmi bai 00462 UCBA0001465 3536 3536 Processed 20/07/2023 069642603 Laxmibai UCO BANK(607066)
118 JABALPUR MP-33-006-033-001/170
(SOUHAD) 		1733006000NRG24140720230104096 14/07/2023 PRADEEP 1733006WL009499 PRADEEP 00462 UCBA0001465 221 221 Processed 20/07/2023 069642603 PRADEEP UCO BANK(607066)
119 JABALPUR MP-33-006-033-001/3
(SOUHAD) 		1733006000NRG24140720230104097 14/07/2023 KAMLESH 1733006WL009499 KAMLESH 00462 UCBA0001465 221 221 Processed 20/07/2023 069642603 KAMLESH UCO BANK(607066)
120 JABALPUR MP-33-006-033-001/94
(SOUHAD) 		1733006000NRG24140720230104098 14/07/2023 BHAGVAT PRASAD 1733006WL009499 BHAGVAT PRASAD 00462 UCBA0001465 221 221 Processed 20/07/2023 069642603 BHAGVATPRASAD UCO BANK(607066)
121 JABALPUR MP-33-006-033-001/94
(SOUHAD) 		1733006000NRG24140720230104099 14/07/2023 dropati bai 1733006WL009499 dropati bai 00462 UCBA0001465 221 221 Processed 20/07/2023 069642603 dropatibai UCO BANK(607066)
122 JABALPUR MP-33-006-033-001/94-A
(SOUHAD) 		1733006000NRG24140720230104100 14/07/2023 SANTOSH 1733006WL009499 SANTOSH 00462 UCBA0001465 221 221 Processed 20/07/2023 069642603 SANTOSH STATE BANK OF INDIA(508548)
123 JABALPUR MP-33-006-033-003/32-C
(SOUHAD) 		1733006000NRG24140720230104101 14/07/2023 kamlesh 1733006WL009499 kamlesh 00462 UCBA0001465 221 221 Processed 20/07/2023 069642603 kamlesh UCO BANK(607066)
124 JABALPUR MP-33-006-033-003/32-C
(SOUHAD) 		1733006000NRG24140720230104102 14/07/2023 pinki 1733006WL009499 pinki 00462 UCBA0001465 221 221 Processed 20/07/2023 069642603 pinki UCO BANK(607066)
125 JABALPUR MP-33-006-033-003/9
(SOUHAD) 		1733006000NRG24140720230104103 14/07/2023 satish 1733006WL009499 satish 00462 UCBA0001465 221 221 Processed 20/07/2023 069642603 satish UCO BANK(607066)
126 JABALPUR MP-33-006-051-001/284-A
(KHAMARIYA) 		1733006051NRG24140720230103598 14/07/2023 pooja kol 1733006051WL009456 pooja kol 00462 UCBA0001465 204 204 Processed 20/07/2023 069642603 poojakol STATE BANK OF INDIA(508548)
127 JABALPUR MP-33-006-055-001/347-A
(MEHAGWAN BARELA) 		1733006055NRG24130720230103376 14/07/2023 prakesh 1733006055WL009424 prakesh 00462 UCBA0001465 612 612 Processed 20/07/2023 069642603 prakesh UCO BANK(607066)
128 JABALPUR MP-33-006-056-002/48
(PIPARIYAKALA) 		1733006000NRG24140720230104105 14/07/2023 RAJENDRA 1733006WL009500 RAJENDRA 00462 UCBA0001465 2700 2700 Processed 20/07/2023 069642603 RAJENDRA UCO BANK(607066)
SubTotal 8820 8820
129 JABALPUR MP-33-006-027-001/296-B
(SAHAJPURI) 		1733006027NRG24130720230103243 14/07/2023 Sunita yadav 1733006027WL009411 Sunita yadav 00697 BKID0MG1215 1224 1224 Processed 20/07/2023 069642603 Sunitayadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
130 JABALPUR MP-33-006-021-001/159
(RENGAJHORI) 		1733006021NRG24140720230103563 14/07/2023 SEVARAM UIKE 1733006021WL009452 SEVARAM UIKE 00697 BKID0NAMRGB 1224 1224 Processed 20/07/2023 069642603 SEVARAMUIKE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 193350 193350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_140723APB_FTO_167348 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1224
2 JABALPUR MP1733006_140723APB_FTO_167348 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1224
3 JABALPUR MP1733006_140723APB_FTO_167348 Bank of Maharastra MAHB0000645 NARAYANPUR 6800
4 JABALPUR MP1733006_140723APB_FTO_167348 Bank of Maharastra MAHB0000696 SUKRI 52193
5 JABALPUR MP1733006_140723APB_FTO_167348 Bank of Maharastra MAHB0000775 DHANPURI 11114
6 JABALPUR MP1733006_140723APB_FTO_167348 Bank of Maharastra MAHB0001567 TILHARI 204
7 JABALPUR MP1733006_140723APB_FTO_167348 Central Bank Of India CBIN0284168 BARELA 8784
8 JABALPUR MP1733006_140723APB_FTO_167348 Punjab National Bank PUNB0273900 BABLEE 3536
9 JABALPUR MP1733006_140723APB_FTO_167348 State Bank of India SBIN0002830 BARGI 45595
10 JABALPUR MP1733006_140723APB_FTO_167348 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 612
11 JABALPUR MP1733006_140723APB_FTO_167348 State Bank of India SBIN0005863 BARGINAGAR 5700
12 JABALPUR MP1733006_140723APB_FTO_167348 State Bank of India SBIN0010824 BARELA 5200
13 JABALPUR MP1733006_140723APB_FTO_167348 State Bank of India SBIN0012271 BILLAHARI 2200
14 JABALPUR MP1733006_140723APB_FTO_167348 UCO Bank UCBA0000506 BARELA 37696
15 JABALPUR MP1733006_140723APB_FTO_167348 UCO Bank UCBA0001465 NARRAI 8820
16 JABALPUR MP1733006_140723APB_FTO_167348 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 1224
17 JABALPUR MP1733006_140723APB_FTO_167348 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 1224

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