Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_290823APB_FTO_239983
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) 		1733006000NRG24290820230159317 29/08/2023 samlo bai 1733006WL018015 samlo bai 00045 BARB0ADAJAB 884 884 Processed 02/09/2023 865915307 samlobai STATE BANK OF INDIA(508548)
SubTotal 884 884
2 JABALPUR MP-33-006-021-001/213
(RENGAJHORI) 		1733006000NRG24290820230159325 29/08/2023 Siya Bai 1733006WL018015 Siya Bai 00045 BARB0JABMED 884 884 Processed 02/09/2023 865915307 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 JABALPUR MP-33-006-010-001/23-D
(PARASIA) 		1733006010NRG24290820230158960 29/08/2023 Lachchho Bai 1733006010WL017963 Lachchho Bai 00051 MAHB0000645 320 320 Processed 02/09/2023 865915307 LachchhoBai BANK OF MAHARASHTRA(607387)
4 JABALPUR MP-33-006-010-001/31-A
(PARASIA) 		1733006010NRG24290820230158936 29/08/2023 KALICHARAN 1733006010WL017960 KALICHARAN 00051 MAHB0000645 320 320 Processed 02/09/2023 865915307 KALICHARAN BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-010-001/74
(PARASIA) 		1733006010NRG24280820230157736 29/08/2023 Vajanti bai 1733006010WL017783 Vajanti bai 00051 MAHB0000645 320 320 Processed 02/09/2023 865915307 Vajantibai BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-011-002/102
(AITHAKHEDA) 		1733006000NRG24290820230159192 29/08/2023 sayama bai 1733006WL017996 sayama bai 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 sayamabai BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-011-002/102
(AITHAKHEDA) 		1733006000NRG24290820230159191 29/08/2023 TEJILAL 1733006WL017996 TEJILAL 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 TEJILAL BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-011-002/102-B
(AITHAKHEDA) 		1733006000NRG24290820230159194 29/08/2023 Pritam 1733006WL017996 Pritam 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 Pritam BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-011-002/102-B
(AITHAKHEDA) 		1733006000NRG24290820230159193 29/08/2023 Pritam 1733006WL017996 Pritam 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 Pritam BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-011-002/104-A
(AITHAKHEDA) 		1733006000NRG24290820230159196 29/08/2023 Sevkali 1733006WL017996 Sevkali 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 Sevkali BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-011-002/104-A
(AITHAKHEDA) 		1733006000NRG24290820230159195 29/08/2023 Siya ram 1733006WL017996 Siya ram 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 Siyaram BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-011-002/18
(AITHAKHEDA) 		1733006000NRG24290820230159197 29/08/2023 gangi bai 1733006WL017996 gangi bai 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 gangibai BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-011-002/22
(AITHAKHEDA) 		1733006000NRG24290820230159199 29/08/2023 Gend Lal 1733006WL017996 Gend Lal 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 GendLal BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-011-002/22
(AITHAKHEDA) 		1733006000NRG24290820230159198 29/08/2023 Gend Lal 1733006WL017996 Gend Lal 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 GendLal BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-011-002/29-A
(AITHAKHEDA) 		1733006000NRG24290820230159200 29/08/2023 Munni Bai 1733006WL017996 Munni Bai 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 MunniBai BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-011-002/29-A
(AITHAKHEDA) 		1733006000NRG24290820230159201 29/08/2023 Munni Bai 1733006WL017996 Munni Bai 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 MunniBai BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-011-002/32
(AITHAKHEDA) 		1733006000NRG24290820230159202 29/08/2023 Chatur lal 1733006WL017996 Chatur lal 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 Chaturlal BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-011-002/37
(AITHAKHEDA) 		1733006000NRG24290820230159203 29/08/2023 RAMA BAI 1733006WL017996 RAMA BAI 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 RAMABAI BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-011-002/49
(AITHAKHEDA) 		1733006000NRG24290820230159204 29/08/2023 UUJYAR SINGH 1733006WL017996 UUJYAR SINGH 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 UUJYARSINGH CANARA BANK(508532)
20 JABALPUR MP-33-006-013-003/88-B
(TIGAN) 		1733006000NRG24290820230159214 29/08/2023 LXMI BAI 1733006WL017997 LXMI BAI 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 LXMIBAI BANK OF BARODA(606985)
21 JABALPUR MP-33-006-013-003/88-B
(TIGAN) 		1733006000NRG24290820230159213 29/08/2023 LXMI BAI 1733006WL017997 LXMI BAI 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 LXMIBAI FINO PAYMENTS BANK LTD(608001)
22 JABALPUR MP-33-006-015-001/117-A
(GHATPIPARIYA) 		1733006015NRG24290820230159054 29/08/2023 vinita 1733006015WL017986 vinita 00051 MAHB0000645 663 663 Processed 02/09/2023 865915307 vinita BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-015-001/176
(GHATPIPARIYA) 		1733006015NRG24290820230159057 29/08/2023 Ramswaroop 1733006015WL017986 Ramswaroop 00051 MAHB0000645 663 663 Processed 02/09/2023 865915307 Ramswaroop BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-015-001/83
(GHATPIPARIYA) 		1733006015NRG24290820230159060 29/08/2023 BIRIYA 1733006015WL017986 BIRIYA 00051 MAHB0000645 1105 1105 Processed 02/09/2023 865915307 BIRIYA FINCARE SMALL FINANCE BANK LTD(608304)
25 JABALPUR MP-33-006-015-001/83
(GHATPIPARIYA) 		1733006015NRG24290820230159059 29/08/2023 LAXMAN 1733006015WL017986 LAXMAN 00051 MAHB0000645 884 884 Processed 02/09/2023 865915307 LAXMAN BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-042-003/264-C
(MENGALI) 		1733006000NRG24290820230159257 29/08/2023 VADANA 1733006WL018005 VADANA 00051 MAHB0000645 221 221 Processed 02/09/2023 865915307 VADANA STATE BANK OF INDIA(508548)
27 JABALPUR MP-33-006-084-001/166
(GHUNSAUR) 		1733006000NRG24290820230158938 29/08/2023 hakki bai 1733006WL017961 hakki bai 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 hakkibai BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-084-001/166
(GHUNSAUR) 		1733006000NRG24290820230158937 29/08/2023 MATTU SINGH 1733006WL017961 MATTU SINGH 00051 MAHB0000645 1326 1326 Processed 02/09/2023 865915307 MATTUSINGH BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-085-002/73
(NANAKHEDA) 		1733006000NRG24290820230159302 29/08/2023 DHANNA BAI 1733006WL018012 DHANNA BAI 00051 MAHB0000645 884 884 Processed 02/09/2023 865915307 DHANNABAI STATE BANK OF INDIA(508548)
30 JABALPUR MP-33-006-085-003/134-B
(NANAKHEDA) 		1733006000NRG24290820230159303 29/08/2023 Rajkumari PATEL 1733006WL018012 Rajkumari PATEL 00051 MAHB0000645 884 884 Processed 02/09/2023 865915307 RajkumariPATEL BANK OF MAHARASHTRA(607387)
SubTotal 30132 30132
31 JABALPUR MP-33-006-065-001/297
(BAMHNI (BARELA)) 		1733006065NRG24290820230159340 29/08/2023 MOMBAI 1733006065WL018016 MOMBAI 00051 MAHB0000775 1085 1085 Processed 02/09/2023 865915307 MOMBAI BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-065-001/368
(BAMHNI (BARELA)) 		1733006065NRG24290820230159341 29/08/2023 RAM JI 1733006065WL018016 RAM JI 00051 MAHB0000775 434 434 Processed 02/09/2023 865915307 RAMJI BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-065-001/56-A
(BAMHNI (BARELA)) 		1733006065NRG24290820230159342 29/08/2023 Ateesh rao 1733006065WL018016 Ateesh rao 00051 MAHB0000775 1085 1085 Processed 02/09/2023 865915307 Ateeshrao BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-065-002/6-A
(BAMHNI (BARELA)) 		1733006065NRG24290820230159344 29/08/2023 BATTO BAI 1733006065WL018016 BATTO BAI 00051 MAHB0000775 1085 1085 Processed 02/09/2023 865915307 BATTOBAI BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-069-001/438
(UMARIYA) 		1733006069NRG24290820230159255 29/08/2023 Kajal rajak 1733006069WL018004 Kajal rajak 00051 MAHB0000775 1768 1768 Processed 02/09/2023 865915307 Kajalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
36 JABALPUR MP-33-006-073-001/104
(SALIYA) 		1733006000NRG24290820230159301 29/08/2023 rakha bai 1733006WL018011 rakha bai 00051 MAHB0000775 1326 1326 Processed 02/09/2023 865915307 rakhabai BANK OF MAHARASHTRA(607387)
SubTotal 6783 6783
37 JABALPUR MP-33-006-054-002/838
(SALIWADAGAUR) 		1733006000NRG24290820230159276 29/08/2023 anni lal 1733006WL018008 anni lal 00051 MAHB0001567 3536 3536 Processed 02/09/2023 865915307 annilal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
38 JABALPUR MP-33-006-054-002/910
(SALIWADAGAUR) 		1733006000NRG24290820230159279 29/08/2023 Babakaran yadav 1733006WL018009 Babakaran yadav 00089 CBIN0281635 3536 3536 Processed 02/09/2023 865915307 Babakaranyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
39 JABALPUR MP-33-006-011-002/72
(AITHAKHEDA) 		1733006000NRG24290820230159205 29/08/2023 Ramsharup 1733006WL017996 Ramsharup 00089 CBIN0282128 1326 1326 Processed 02/09/2023 865915307 Ramsharup CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 JABALPUR MP-33-006-076-001/306
(BAIRAGI) 		1733006076NRG24290820230158920 29/08/2023 vineeta mehra 1733006076WL017953 vineeta mehra 00089 CBIN0284168 2040 2040 Processed 02/09/2023 865915307 vineetamehra INDIA POST PAYMENTS BANK LIMITED(508528)
41 JABALPUR MP-33-006-076-001/306
(BAIRAGI) 		1733006076NRG24290820230158919 29/08/2023 vineeta mehra 1733006076WL017953 vineeta mehra 00089 CBIN0284168 2040 2040 Processed 02/09/2023 865915307 vineetamehra UCO BANK(607066)
SubTotal 4080 4080
42 JABALPUR MP-33-006-084-001/803
(GHUNSAUR) 		1733006000NRG24290820230158939 29/08/2023 gendrani 1733006WL017961 gendrani 00415 SBIN0001445 1326 1326 Processed 02/09/2023 865915307 gendrani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 JABALPUR MP-33-006-013-003/54
(TIGAN) 		1733006000NRG24290820230159209 29/08/2023 Parshant 1733006WL017997 Parshant 00415 SBIN0002830 1105 1105 Processed 02/09/2023 865915307 Parshant STATE BANK OF INDIA(508548)
44 JABALPUR MP-33-006-013-003/54
(TIGAN) 		1733006000NRG24290820230159208 29/08/2023 Prshant 1733006WL017997 Prshant 00415 SBIN0002830 1105 1105 Processed 02/09/2023 865915307 Prshant STATE BANK OF INDIA(508548)
45 JABALPUR MP-33-006-015-001/117-B
(GHATPIPARIYA) 		1733006015NRG24290820230159056 29/08/2023 SEVTI BAI GOND 1733006015WL017986 SEVTI BAI GOND 00415 SBIN0002830 1105 1105 Processed 02/09/2023 865915307 SEVTIBAIGOND STATE BANK OF INDIA(508548)
46 JABALPUR MP-33-006-020-002/4-B
(TINSA) 		1733006000NRG24290820230159313 29/08/2023 ANJANA YADAV 1733006WL018014 ANJANA YADAV 00415 SBIN0002830 221 221 Processed 02/09/2023 865915307 ANJANAYADAV STATE BANK OF INDIA(508548)
47 JABALPUR MP-33-006-020-002/4-B
(TINSA) 		1733006000NRG24290820230159312 29/08/2023 SHIVDAYAL YADAV 1733006WL018014 SHIVDAYAL YADAV 00415 SBIN0002830 221 221 Processed 02/09/2023 865915307 SHIVDAYALYADAV BANK OF INDIA(508505)
48 JABALPUR MP-33-006-021-001/160
(RENGAJHORI) 		1733006000NRG24290820230159319 29/08/2023 SONABAI 1733006WL018015 SONABAI 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 SONABAI STATE BANK OF INDIA(508548)
49 JABALPUR MP-33-006-021-001/160
(RENGAJHORI) 		1733006000NRG24290820230159318 29/08/2023 SONABAI 1733006WL018015 SONABAI 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 SONABAI STATE BANK OF INDIA(508548)
50 JABALPUR MP-33-006-021-001/200
(RENGAJHORI) 		1733006000NRG24290820230159321 29/08/2023 SONULAL 1733006WL018015 SONULAL 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 SONULAL STATE BANK OF INDIA(508548)
51 JABALPUR MP-33-006-021-001/200
(RENGAJHORI) 		1733006000NRG24290820230159320 29/08/2023 SONULAL 1733006WL018015 SONULAL 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 SONULAL BANK OF BARODA(606985)
52 JABALPUR MP-33-006-021-001/210
(RENGAJHORI) 		1733006000NRG24290820230159323 29/08/2023 siya bai 1733006WL018015 siya bai 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 siyabai STATE BANK OF INDIA(508548)
53 JABALPUR MP-33-006-021-001/210
(RENGAJHORI) 		1733006000NRG24290820230159322 29/08/2023 TITRA 1733006WL018015 TITRA 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 TITRA STATE BANK OF INDIA(508548)
54 JABALPUR MP-33-006-021-001/221
(RENGAJHORI) 		1733006000NRG24290820230159327 29/08/2023 sukdin 1733006WL018015 sukdin 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 sukdin INDIA POST PAYMENTS BANK LIMITED(508528)
55 JABALPUR MP-33-006-021-001/221
(RENGAJHORI) 		1733006000NRG24290820230159326 29/08/2023 sukdin 1733006WL018015 sukdin 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 sukdin STATE BANK OF INDIA(508548)
56 JABALPUR MP-33-006-021-001/223
(RENGAJHORI) 		1733006000NRG24290820230159328 29/08/2023 sanjay 1733006WL018015 sanjay 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 sanjay STATE BANK OF INDIA(508548)
57 JABALPUR MP-33-006-021-001/223
(RENGAJHORI) 		1733006000NRG24290820230159329 29/08/2023 sanjay kumar 1733006WL018015 sanjay kumar 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 sanjaykumar BANK OF BARODA(606985)
58 JABALPUR MP-33-006-021-001/38-A
(RENGAJHORI) 		1733006000NRG24290820230159331 29/08/2023 sakun bai 1733006WL018015 sakun bai 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 sakunbai STATE BANK OF INDIA(508548)
59 JABALPUR MP-33-006-021-001/38-A
(RENGAJHORI) 		1733006000NRG24290820230159330 29/08/2023 SUKHDEV 1733006WL018015 SUKHDEV 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 SUKHDEV STATE BANK OF INDIA(508548)
60 JABALPUR MP-33-006-021-001/62
(RENGAJHORI) 		1733006000NRG24290820230159333 29/08/2023 MAYARAM 1733006WL018015 MAYARAM 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 MAYARAM STATE BANK OF INDIA(508548)
61 JABALPUR MP-33-006-021-001/62
(RENGAJHORI) 		1733006000NRG24290820230159332 29/08/2023 MAYARAM 1733006WL018015 MAYARAM 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 MAYARAM STATE BANK OF INDIA(508548)
62 JABALPUR MP-33-006-021-002/113-B
(RENGAJHORI) 		1733006000NRG24290820230159334 29/08/2023 TIWARILAL 1733006WL018015 TIWARILAL 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 TIWARILAL STATE BANK OF INDIA(508548)
63 JABALPUR MP-33-006-021-002/113-B
(RENGAJHORI) 		1733006000NRG24290820230159335 29/08/2023 UNVATEE BAI 1733006WL018015 UNVATEE BAI 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 UNVATEEBAI STATE BANK OF INDIA(508548)
64 JABALPUR MP-33-006-021-002/204-B
(RENGAJHORI) 		1733006000NRG24290820230159337 29/08/2023 BAIJANTIBAI 1733006WL018015 BAIJANTIBAI 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 BAIJANTIBAI STATE BANK OF INDIA(508548)
65 JABALPUR MP-33-006-021-002/83
(RENGAJHORI) 		1733006000NRG24290820230159339 29/08/2023 KEHAR SINGH 1733006WL018015 KEHAR SINGH 00415 SBIN0002830 884 884 Processed 02/09/2023 865915307 KEHARSINGH BANK OF BARODA(606985)
66 JABALPUR MP-33-006-037-001/3-C
(HARAI) 		1733006000NRG24290820230159254 29/08/2023 BABLUKUMAR 1733006WL018003 BABLUKUMAR 00415 SBIN0002830 3094 3094 Processed 02/09/2023 865915307 BABLUKUMAR STATE BANK OF INDIA(508548)
SubTotal 22763 22763
67 JABALPUR MP-33-006-028-001/177
(MANKEDI) 		1733006028NRG24290820230158822 29/08/2023 CHHOTI BAI 1733006028WL017940 CHHOTI BAI 00415 SBIN0005863 1326 1326 Processed 02/09/2023 865915307 CHHOTIBAI STATE BANK OF INDIA(508548)
68 JABALPUR MP-33-006-028-001/177
(MANKEDI) 		1733006028NRG24290820230158821 29/08/2023 ROSHAN LAL JHARIYA 1733006028WL017940 ROSHAN LAL JHARIYA 00415 SBIN0005863 1326 1326 Processed 02/09/2023 865915307 ROSHANLALJHARIYA STATE BANK OF INDIA(508548)
69 JABALPUR MP-33-006-028-001/302-A
(MANKEDI) 		1733006028NRG24290820230158823 29/08/2023 Kanchedi lal jhariya 1733006028WL017940 Kanchedi lal jhariya 00415 SBIN0005863 1326 1326 Processed 02/09/2023 865915307 Kanchedilaljhariya STATE BANK OF INDIA(508548)
70 JABALPUR MP-33-006-028-001/35
(MANKEDI) 		1733006028NRG24290820230158824 29/08/2023 IMLA BAI SAHU 1733006028WL017940 IMLA BAI SAHU 00415 SBIN0005863 1326 1326 Processed 02/09/2023 865915307 IMLABAISAHU STATE BANK OF INDIA(508548)
71 JABALPUR MP-33-006-028-001/519
(MANKEDI) 		1733006028NRG24290820230158825 29/08/2023 KHILLA BAI 1733006028WL017940 KHILLA BAI 00415 SBIN0005863 1105 1105 Processed 02/09/2023 865915307 KHILLABAI STATE BANK OF INDIA(508548)
72 JABALPUR MP-33-006-028-001/519
(MANKEDI) 		1733006028NRG24290820230158826 29/08/2023 NANDLAL AADIWASI 1733006028WL017940 NANDLAL AADIWASI 00415 SBIN0005863 884 884 Processed 02/09/2023 865915307 NANDLALAADIWASI STATE BANK OF INDIA(508548)
73 JABALPUR MP-33-006-028-001/564
(MANKEDI) 		1733006028NRG24290820230158827 29/08/2023 munni bai jhariya 1733006028WL017940 munni bai jhariya 00415 SBIN0005863 1326 1326 Processed 02/09/2023 865915307 munnibaijhariya STATE BANK OF INDIA(508548)
74 JABALPUR MP-33-006-028-001/593
(MANKEDI) 		1733006028NRG24290820230158829 29/08/2023 shanti bai 1733006028WL017940 shanti bai 00415 SBIN0005863 1326 1326 Processed 02/09/2023 865915307 shantibai STATE BANK OF INDIA(508548)
75 JABALPUR MP-33-006-028-001/9
(MANKEDI) 		1733006028NRG24290820230158830 29/08/2023 PARWATI BARMAN 1733006028WL017940 PARWATI BARMAN 00415 SBIN0005863 1326 1326 Processed 02/09/2023 865915307 PARWATIBARMAN STATE BANK OF INDIA(508548)
SubTotal 11271 11271
76 JABALPUR MP-33-006-033-003/9
(SOUHAD) 		1733006033NRG24290820230158897 29/08/2023 PRAKASH 1733006033WL017948 PRAKASH 00415 SBIN0012271 1326 1326 Processed 02/09/2023 865915307 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 JABALPUR MP-33-006-076-003/69-A
(BAIRAGI) 		1733006076NRG24290820230158921 29/08/2023 BHAGWATI BAI PATEL 1733006076WL017953 BHAGWATI BAI PATEL 00462 UCBA0000506 2040 2040 Processed 02/09/2023 865915307 BHAGWATIBAIPATEL UCO BANK(607066)
SubTotal 2040 2040
78 JABALPUR MP-33-006-033-001/100
(SOUHAD) 		1733006000NRG24290820230159088 29/08/2023 AJJU LAL 1733006WL017992 AJJU LAL 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 AJJULAL STATE BANK OF INDIA(508548)
79 JABALPUR MP-33-006-033-001/100
(SOUHAD) 		1733006000NRG24290820230159089 29/08/2023 MAMTA 1733006WL017992 MAMTA 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 MAMTA UCO BANK(607066)
80 JABALPUR MP-33-006-033-001/101
(SOUHAD) 		1733006033NRG24290820230158884 29/08/2023 dinesh 1733006033WL017948 dinesh 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 dinesh CENTRAL BANK OF INDIA(607115)
81 JABALPUR MP-33-006-033-001/117-E
(SOUHAD) 		1733006000NRG24290820230159090 29/08/2023 SACHIN JHARIYA 1733006WL017992 SACHIN JHARIYA 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 SACHINJHARIYA UCO BANK(607066)
82 JABALPUR MP-33-006-033-001/159
(SOUHAD) 		1733006033NRG24290820230158932 29/08/2023 UMESH KUMAR 1733006033WL017956 UMESH KUMAR 00462 UCBA0001465 3315 3315 Processed 02/09/2023 865915307 UMESHKUMAR UCO BANK(607066)
83 JABALPUR MP-33-006-033-001/159
(SOUHAD) 		1733006033NRG24290820230158931 29/08/2023 UMESH KUMAR 1733006033WL017956 UMESH KUMAR 00462 UCBA0001465 3315 3315 Processed 02/09/2023 865915307 UMESHKUMAR UCO BANK(607066)
84 JABALPUR MP-33-006-033-001/166
(SOUHAD) 		1733006033NRG24290820230158886 29/08/2023 MANGLU 1733006033WL017948 MANGLU 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 MANGLU UCO BANK(607066)
85 JABALPUR MP-33-006-033-001/166
(SOUHAD) 		1733006033NRG24290820230158885 29/08/2023 MANGLU 1733006033WL017948 MANGLU 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 MANGLU UCO BANK(607066)
86 JABALPUR MP-33-006-033-001/170
(SOUHAD) 		1733006000NRG24290820230159091 29/08/2023 PRADEEP 1733006WL017992 PRADEEP 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 PRADEEP UCO BANK(607066)
87 JABALPUR MP-33-006-033-001/82
(SOUHAD) 		1733006033NRG24290820230158887 29/08/2023 BENI PRASAD 1733006033WL017948 BENI PRASAD 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 BENIPRASAD UCO BANK(607066)
88 JABALPUR MP-33-006-033-001/84-A
(SOUHAD) 		1733006000NRG24290820230159095 29/08/2023 SHIVKUMAR 1733006WL017993 SHIVKUMAR 00462 UCBA0001465 2873 2873 Processed 02/09/2023 865915307 SHIVKUMAR UCO BANK(607066)
89 JABALPUR MP-33-006-033-001/84-A
(SOUHAD) 		1733006000NRG24290820230159094 29/08/2023 SHIVKUMAR 1733006WL017993 SHIVKUMAR 00462 UCBA0001465 2873 2873 Processed 02/09/2023 865915307 SHIVKUMAR UCO BANK(607066)
90 JABALPUR MP-33-006-033-001/94-A
(SOUHAD) 		1733006033NRG24290820230158888 29/08/2023 SANTOSH 1733006033WL017948 SANTOSH 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 SANTOSH STATE BANK OF INDIA(508548)
91 JABALPUR MP-33-006-033-001/98-A
(SOUHAD) 		1733006000NRG24290820230159092 29/08/2023 RAJARAM 1733006WL017992 RAJARAM 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 RAJARAM UCO BANK(607066)
92 JABALPUR MP-33-006-033-001/98-A
(SOUHAD) 		1733006000NRG24290820230159093 29/08/2023 suman 1733006WL017992 suman 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 suman UCO BANK(607066)
93 JABALPUR MP-33-006-033-002/105
(SOUHAD) 		1733006033NRG24290820230158890 29/08/2023 TIWARI 1733006033WL017948 TIWARI 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 TIWARI UCO BANK(607066)
94 JABALPUR MP-33-006-033-002/12
(SOUHAD) 		1733006033NRG24290820230158891 29/08/2023 PREMLAL 1733006033WL017948 PREMLAL 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 PREMLAL UCO BANK(607066)
95 JABALPUR MP-33-006-033-002/12
(SOUHAD) 		1733006033NRG24290820230158892 29/08/2023 ramsakhi 1733006033WL017948 ramsakhi 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 ramsakhi UCO BANK(607066)
96 JABALPUR MP-33-006-033-002/13
(SOUHAD) 		1733006033NRG24290820230158894 29/08/2023 karan 1733006033WL017948 karan 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 karan UCO BANK(607066)
97 JABALPUR MP-33-006-033-002/13
(SOUHAD) 		1733006033NRG24290820230158893 29/08/2023 suman 1733006033WL017948 suman 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 suman UCO BANK(607066)
98 JABALPUR MP-33-006-033-002/136-E
(SOUHAD) 		1733006033NRG24290820230158879 29/08/2023 RAGHUVAR 1733006033WL017947 RAGHUVAR 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 RAGHUVAR UCO BANK(607066)
99 JABALPUR MP-33-006-033-002/151-E
(SOUHAD) 		1733006033NRG24290820230158880 29/08/2023 PREM LAL 1733006033WL017947 PREM LAL 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 PREMLAL UCO BANK(607066)
100 JABALPUR MP-33-006-033-002/222
(SOUHAD) 		1733006033NRG24290820230158881 29/08/2023 arvind kumar 1733006033WL017947 arvind kumar 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 arvindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 JABALPUR MP-33-006-033-002/61-A
(SOUHAD) 		1733006033NRG24290820230158882 29/08/2023 MUKESH 1733006033WL017947 MUKESH 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 MUKESH UCO BANK(607066)
102 JABALPUR MP-33-006-033-002/78
(SOUHAD) 		1733006033NRG24290820230158883 29/08/2023 VIPAT LAL 1733006033WL017947 VIPAT LAL 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 VIPATLAL UCO BANK(607066)
103 JABALPUR MP-33-006-033-002/79-B
(SOUHAD) 		1733006033NRG24290820230158896 29/08/2023 MAYAKU 1733006033WL017948 MAYAKU 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 MAYAKU UNION BANK OF INDIA(508500)
104 JABALPUR MP-33-006-033-003/9
(SOUHAD) 		1733006033NRG24290820230158898 29/08/2023 satish 1733006033WL017948 satish 00462 UCBA0001465 1326 1326 Processed 02/09/2023 865915307 satish UCO BANK(607066)
105 JABALPUR MP-33-006-035-002/44
(CHARGHAT) 		1733006000NRG24290820230159250 29/08/2023 Sukwati 1733006WL018002 Sukwati 00462 UCBA0001465 221 221 Processed 02/09/2023 865915307 Sukwati UCO BANK(607066)
106 JABALPUR MP-33-006-035-002/50
(CHARGHAT) 		1733006000NRG24290820230159251 29/08/2023 jamna gound 1733006WL018002 jamna gound 00462 UCBA0001465 221 221 Processed 02/09/2023 865915307 jamnagound CENTRAL BANK OF INDIA(607115)
107 JABALPUR MP-33-006-035-002/58-E
(CHARGHAT) 		1733006000NRG24290820230159252 29/08/2023 savitri bai 1733006WL018002 savitri bai 00462 UCBA0001465 221 221 Processed 02/09/2023 865915307 savitribai UCO BANK(607066)
108 JABALPUR MP-33-006-035-002/86-A
(CHARGHAT) 		1733006000NRG24290820230159253 29/08/2023 shashi bai gound 1733006WL018002 shashi bai gound 00462 UCBA0001465 221 221 Processed 02/09/2023 865915307 shashibaigound UCO BANK(607066)
SubTotal 43758 43758
109 JABALPUR MP-33-006-028-001/593
(MANKEDI) 		1733006028NRG24290820230158828 29/08/2023 sahas ram 1733006028WL017940 sahas ram 00468 UBIN0551937 1326 1326 Processed 02/09/2023 865915307 sahasram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 JABALPUR MP-33-006-015-002/129-B
(GHATPIPARIYA) 		1733006015NRG24290820230159062 29/08/2023 GEETA RAJAK 1733006015WL017986 GEETA RAJAK 00468 UBIN0555291 1105 1105 Processed 02/09/2023 865915307 GEETARAJAK UNION BANK OF INDIA(508500)
111 JABALPUR MP-33-006-015-002/129-B
(GHATPIPARIYA) 		1733006015NRG24290820230159061 29/08/2023 PRADEEP KUMAR 1733006015WL017986 PRADEEP KUMAR 00468 UBIN0555291 1105 1105 Processed 02/09/2023 865915307 PRADEEPKUMAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
112 JABALPUR MP-33-006-054-001/719
(SALIWADAGAUR) 		1733006000NRG24290820230159275 29/08/2023 shanker lal 1733006WL018008 shanker lal 00468 UBIN0564885 2400 2400 Processed 02/09/2023 865915307 shankerlal UNION BANK OF INDIA(508500)
113 JABALPUR MP-33-006-054-001/860
(SALIWADAGAUR) 		1733006000NRG24290820230159278 29/08/2023 suhadra bai 1733006WL018009 suhadra bai 00468 UBIN0564885 3536 3536 Processed 02/09/2023 865915307 suhadrabai UNION BANK OF INDIA(508500)
SubTotal 5936 5936
114 JABALPUR MP-33-006-015-001/114-A
(GHATPIPARIYA) 		1733006015NRG24290820230159051 29/08/2023 SHANKAR LAL 1733006015WL017986 SHANKAR LAL 00688 FINO0001001 884 884 Processed 02/09/2023 865915307 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
115 JABALPUR MP-33-006-013-003/94
(TIGAN) 		1733006000NRG24290820230159215 29/08/2023 javaro bai 1733006WL017997 javaro bai 00697 BKID0MG1215 1326 1326 Processed 02/09/2023 865915307 javarobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 JABALPUR MP-33-006-021-001/159
(RENGAJHORI) 		1733006000NRG24290820230159316 29/08/2023 SEVARAM UIKE 1733006WL018015 SEVARAM UIKE 00697 BKID0NAMRGB 884 884 Processed 02/09/2023 865915307 SEVARAMUIKE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
117 JABALPUR MP-33-006-015-001/114-A
(GHATPIPARIYA) 		1733006015NRG24290820230159052 29/08/2023 Pahalvati 1733006015WL017986 Pahalvati 00703 AIRP0000001 884 884 Processed 02/09/2023 865915307 Pahalvati AIRTEL PAYMENTS BANK LIMITED(990288)
118 JABALPUR MP-33-006-015-001/117-A
(GHATPIPARIYA) 		1733006015NRG24290820230159053 29/08/2023 Rang Lal 1733006015WL017986 Rang Lal 00703 AIRP0000001 884 884 Processed 02/09/2023 865915307 RangLal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 147979 147979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_290823APB_FTO_239983 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 884
2 JABALPUR MP1733006_290823APB_FTO_239983 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 884
3 JABALPUR MP1733006_290823APB_FTO_239983 Bank of Maharastra MAHB0000645 NARAYANPUR 30132
4 JABALPUR MP1733006_290823APB_FTO_239983 Bank of Maharastra MAHB0000775 DHANPURI 6783
5 JABALPUR MP1733006_290823APB_FTO_239983 Bank of Maharastra MAHB0001567 TILHARI 3536
6 JABALPUR MP1733006_290823APB_FTO_239983 Central Bank Of India CBIN0281635 BILHARI 3536
7 JABALPUR MP1733006_290823APB_FTO_239983 Central Bank Of India CBIN0282128 TILWARAGHAT 1326
8 JABALPUR MP1733006_290823APB_FTO_239983 Central Bank Of India CBIN0284168 BARELA 4080
9 JABALPUR MP1733006_290823APB_FTO_239983 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 1326
10 JABALPUR MP1733006_290823APB_FTO_239983 State Bank of India SBIN0002830 BARGI 22763
11 JABALPUR MP1733006_290823APB_FTO_239983 State Bank of India SBIN0005863 BARGINAGAR 11271
12 JABALPUR MP1733006_290823APB_FTO_239983 State Bank of India SBIN0012271 BILLAHARI 1326
13 JABALPUR MP1733006_290823APB_FTO_239983 UCO Bank UCBA0000506 BARELA 2040
14 JABALPUR MP1733006_290823APB_FTO_239983 UCO Bank UCBA0001465 NARRAI 43758
15 JABALPUR MP1733006_290823APB_FTO_239983 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1326
16 JABALPUR MP1733006_290823APB_FTO_239983 Union Bank of India UBIN0555291 MADAN MAHAL 2210
17 JABALPUR MP1733006_290823APB_FTO_239983 Union Bank of India UBIN0564885 TFRI 5936
18 JABALPUR MP1733006_290823APB_FTO_239983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
19 JABALPUR MP1733006_290823APB_FTO_239983 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 1326
20 JABALPUR MP1733006_290823APB_FTO_239983 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 884
21 JABALPUR MP1733006_290823APB_FTO_239983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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