Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_101023APB_FTO_312224
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-33-006-014-003/50
(MUKANWARA) 		1733006014NRG24101020230206638 10/10/2023 SUMARAT LAL 1733006014WL023318 SUMARAT LAL 00045 BARB0ADAJAB 1326 1326 Processed 08/11/2023 284279021 SUMARATLAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 JABALPUR MP-33-006-034-002/67-B
(BANDARKOLA) 		1733006034NRG24101020230206606 10/10/2023 Shiv Dayal 1733006034WL023313 Shiv Dayal 00045 BARB0ARMBJA 200 200 Processed 08/11/2023 284279021 ShivDayal BANK OF BARODA(606985)
3 JABALPUR MP-33-006-034-002/67-B
(BANDARKOLA) 		1733006034NRG24101020230206605 10/10/2023 Shiv Dayal 1733006034WL023313 Shiv Dayal 00045 BARB0ARMBJA 1200 1200 Processed 08/11/2023 284279021 ShivDayal BANK OF BARODA(606985)
SubTotal 1400 1400
4 JABALPUR MP-33-006-034-002/102-A
(BANDARKOLA) 		1733006034NRG24101020230206591 10/10/2023 Asha bai bhumiya 1733006034WL023313 Asha bai bhumiya 00045 BARB0JABALP 1400 1400 Processed 08/11/2023 284279021 Ashabaibhumiya BANK OF BARODA(606985)
5 JABALPUR MP-33-006-034-002/12
(BANDARKOLA) 		1733006034NRG24101020230206594 10/10/2023 MANGO BAI MEHRA 1733006034WL023313 MANGO BAI MEHRA 00045 BARB0JABALP 1200 1200 Processed 08/11/2023 284279021 MANGOBAIMEHRA STATE BANK OF INDIA(508548)
6 JABALPUR MP-33-006-034-002/124
(BANDARKOLA) 		1733006034NRG24101020230206595 10/10/2023 MACHALA BAI PATEL 1733006034WL023313 MACHALA BAI PATEL 00045 BARB0JABALP 1400 1400 Processed 08/11/2023 284279021 MACHALABAIPATEL BANK OF BARODA(606985)
SubTotal 4000 4000
7 JABALPUR MP-33-006-084-003/60-C
(GHUNSAUR) 		1733006084NRG24101020230206678 10/10/2023 Nidhi 1733006084WL023326 Nidhi 00048 BKID0009404 250 250 Processed 08/11/2023 284279021 Nidhi BANK OF MAHARASHTRA(607387)
SubTotal 250 250
8 JABALPUR MP-33-006-010-001/12-C
(PARASIA) 		1733006000NRG24101020230207731 10/10/2023 Anno Bai 1733006WL023418 Anno Bai 00051 MAHB0000645 221 221 Processed 08/11/2023 284279021 AnnoBai AIRTEL PAYMENTS BANK LIMITED(990288)
9 JABALPUR MP-33-006-010-001/34-A
(PARASIA) 		1733006000NRG24101020230207733 10/10/2023 Gayatri Bai Bhumiya 1733006WL023418 Gayatri Bai Bhumiya 00051 MAHB0000645 221 221 Processed 08/11/2023 284279021 GayatriBaiBhumiya BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-010-001/44-D
(PARASIA) 		1733006000NRG24101020230207734 10/10/2023 Rajesh Kumar 1733006WL023418 Rajesh Kumar 00051 MAHB0000645 221 221 Processed 08/11/2023 284279021 RajeshKumar BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-010-002/35-A
(PARASIA) 		1733006000NRG24101020230207735 10/10/2023 chainshing 1733006WL023418 chainshing 00051 MAHB0000645 221 221 Processed 08/11/2023 284279021 chainshing BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-010-002/35-A
(PARASIA) 		1733006000NRG24101020230207736 10/10/2023 Sageeta bai 1733006WL023418 Sageeta bai 00051 MAHB0000645 221 221 Processed 08/11/2023 284279021 Sageetabai BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-010-004/111-B
(PARASIA) 		1733006000NRG24101020230207737 10/10/2023 Sukhchain 1733006WL023418 Sukhchain 00051 MAHB0000645 221 221 Processed 08/11/2023 284279021 Sukhchain BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-010-004/38
(PARASIA) 		1733006000NRG24101020230207738 10/10/2023 Jayanti Bai 1733006WL023418 Jayanti Bai 00051 MAHB0000645 221 221 Processed 08/11/2023 284279021 JayantiBai BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-010-004/60-B
(PARASIA) 		1733006000NRG24101020230207739 10/10/2023 Rajkumari Bai 1733006WL023418 Rajkumari Bai 00051 MAHB0000645 221 221 Processed 08/11/2023 284279021 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 JABALPUR MP-33-006-014-004/21-B
(MUKANWARA) 		1733006014NRG24101020230206646 10/10/2023 GEND LAL 1733006014WL023321 GEND LAL 00051 MAHB0000645 1326 1326 Processed 08/11/2023 284279021 GENDLAL BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-035-002/44-A
(CHARGHAT) 		1733006035NRG24031020230197373 10/10/2023 SARITA 1733006035WL022504 SARITA 00051 MAHB0000645 1326 1326 Processed 08/11/2023 284279021 SARITA BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-040-001/119
(BAROHIPAR) 		1733006040NRG24101020230207214 10/10/2023 heera lal 1733006040WL023361 heera lal 00051 MAHB0000645 1547 1547 Processed 08/11/2023 284279021 heeralal STATE BANK OF INDIA(508548)
19 JABALPUR MP-33-006-040-001/34
(BAROHIPAR) 		1733006040NRG24101020230207215 10/10/2023 RAMESWAR 1733006040WL023361 RAMESWAR 00051 MAHB0000645 1547 1547 Processed 08/11/2023 284279021 RAMESWAR BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-040-001/44-A
(BAROHIPAR) 		1733006040NRG24101020230207217 10/10/2023 santosh 1733006040WL023361 santosh 00051 MAHB0000645 1547 1547 Processed 08/11/2023 284279021 santosh STATE BANK OF INDIA(508548)
21 JABALPUR MP-33-006-040-001/44-A
(BAROHIPAR) 		1733006040NRG24101020230207216 10/10/2023 santosh 1733006040WL023361 santosh 00051 MAHB0000645 1547 1547 Processed 08/11/2023 284279021 santosh BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-040-001/5
(BAROHIPAR) 		1733006040NRG24101020230207219 10/10/2023 KANHEYA LAL 1733006040WL023361 KANHEYA LAL 00051 MAHB0000645 1547 1547 Processed 08/11/2023 284279021 KANHEYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 JABALPUR MP-33-006-040-001/5
(BAROHIPAR) 		1733006040NRG24101020230207218 10/10/2023 KANHEYA LAL 1733006040WL023361 KANHEYA LAL 00051 MAHB0000645 1547 1547 Processed 08/11/2023 284279021 KANHEYALAL STATE BANK OF INDIA(508548)
24 JABALPUR MP-33-006-040-001/87
(BAROHIPAR) 		1733006040NRG24101020230207221 10/10/2023 BHAGWANDAS 1733006040WL023361 BHAGWANDAS 00051 MAHB0000645 1547 1547 Processed 08/11/2023 284279021 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 JABALPUR MP-33-006-040-001/87
(BAROHIPAR) 		1733006040NRG24101020230207220 10/10/2023 BHAGWANDAS 1733006040WL023361 BHAGWANDAS 00051 MAHB0000645 1547 1547 Processed 08/11/2023 284279021 BHAGWANDAS BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-084-002/605-A
(GHUNSAUR) 		1733006084NRG24101020230206673 10/10/2023 ahilya 1733006084WL023325 ahilya 00051 MAHB0000645 3264 3264 Processed 08/11/2023 284279021 ahilya BANK OF MAHARASHTRA(607387)
SubTotal 20060 20060
27 JABALPUR MP-33-006-001-001/26
(SALIVADA(DEV.)) 		1733006000NRG24101020230207715 10/10/2023 GALIRAM 1733006WL023412 GALIRAM 00051 MAHB0000696 1547 1547 Processed 08/11/2023 284279021 GALIRAM BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-001-001/26
(SALIVADA(DEV.)) 		1733006000NRG24101020230207716 10/10/2023 Jamna Bai 1733006WL023412 Jamna Bai 00051 MAHB0000696 1547 1547 Processed 08/11/2023 284279021 JamnaBai BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-001-001/88
(SALIVADA(DEV.)) 		1733006000NRG24101020230207717 10/10/2023 KEMAT LAL 1733006WL023412 KEMAT LAL 00051 MAHB0000696 1105 1105 Processed 08/11/2023 284279021 KEMATLAL BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-024-001/122-B
(KHAPA) 		1733006024NRG24091020230205989 10/10/2023 DASHRATH 1733006024WL023268 DASHRATH 00051 MAHB0000696 221 221 Processed 08/11/2023 284279021 DASHRATH BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-024-001/128-A
(KHAPA) 		1733006024NRG24091020230205990 10/10/2023 Deepa Bai 1733006024WL023268 Deepa Bai 00051 MAHB0000696 221 221 Processed 08/11/2023 284279021 DeepaBai BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
32 JABALPUR MP-33-006-069-001/91
(UMARIYA) 		1733006069NRG24101020230207212 10/10/2023 BUDDHU JHARIYA 1733006069WL023360 BUDDHU JHARIYA 00051 MAHB0000775 442 442 Processed 08/11/2023 284279021 BUDDHUJHARIYA BANK OF MAHARASHTRA(607387)
SubTotal 442 442
33 JABALPUR MP-33-006-010-001/19-A
(PARASIA) 		1733006000NRG24101020230207732 10/10/2023 BATI BAI 1733006WL023418 BATI BAI 00089 CBIN0282854 221 221 Processed 08/11/2023 284279021 BATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
34 JABALPUR MP-33-006-035-002/72-A
(CHARGHAT) 		1733006035NRG24031020230197386 10/10/2023 manisha 1733006035WL022504 manisha 00089 CBIN0284168 221 221 Processed 08/11/2023 284279021 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
35 JABALPUR MP-33-006-084-003/63-A
(GHUNSAUR) 		1733006000NRG24101020230207730 10/10/2023 Ashkita 1733006WL023417 Ashkita 00415 SBIN0001445 3088 3088 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 JABALPUR MP-33-006-084-003/9-B
(GHUNSAUR) 		1733006084NRG24101020230206679 10/10/2023 Rajesh Choudhary 1733006084WL023326 Rajesh Choudhary 00415 SBIN0001445 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4108 4108
37 JABALPUR MP-33-006-014-001/13
(MUKANWARA) 		1733006014NRG24101020230206639 10/10/2023 LAXMAN 1733006014WL023319 LAXMAN 00415 SBIN0002830 1326 1326 Processed 08/11/2023 284279021 LAXMAN FINO PAYMENTS BANK LTD(608001)
38 JABALPUR MP-33-006-014-001/3
(MUKANWARA) 		1733006014NRG24101020230206640 10/10/2023 GIRANI 1733006014WL023319 GIRANI 00415 SBIN0002830 1326 1326 Processed 08/11/2023 284279021 GIRANI STATE BANK OF INDIA(508548)
39 JABALPUR MP-33-006-014-001/61
(MUKANWARA) 		1733006014NRG24101020230206641 10/10/2023 BHANGI LAL 1733006014WL023319 BHANGI LAL 00415 SBIN0002830 1326 1326 Processed 08/11/2023 284279021 BHANGILAL BANK OF BARODA(606985)
40 JABALPUR MP-33-006-014-003/17-E
(MUKANWARA) 		1733006014NRG24101020230206642 10/10/2023 JHUNNI LAL 1733006014WL023320 JHUNNI LAL 00415 SBIN0002830 1326 1326 Processed 08/11/2023 284279021 JHUNNILAL BANK OF BARODA(606985)
41 JABALPUR MP-33-006-014-003/47
(MUKANWARA) 		1733006014NRG24101020230206643 10/10/2023 MAHESH 1733006014WL023320 MAHESH 00415 SBIN0002830 1326 1326 Processed 08/11/2023 284279021 MAHESH STATE BANK OF INDIA(508548)
42 JABALPUR MP-33-006-014-003/48
(MUKANWARA) 		1733006014NRG24101020230206645 10/10/2023 SARJU KUMAR 1733006014WL023321 SARJU KUMAR 00415 SBIN0002830 1326 1326 Processed 08/11/2023 284279021 SARJUKUMAR STATE BANK OF INDIA(508548)
43 JABALPUR MP-33-006-014-003/64
(MUKANWARA) 		1733006014NRG24101020230206644 10/10/2023 UJIYAR 1733006014WL023320 UJIYAR 00415 SBIN0002830 1326 1326 Processed 08/11/2023 284279021 UJIYAR STATE BANK OF INDIA(508548)
44 JABALPUR MP-33-006-014-004/34
(MUKANWARA) 		1733006014NRG24101020230206648 10/10/2023 manak lal 1733006014WL023321 manak lal 00415 SBIN0002830 1326 1326 Processed 08/11/2023 284279021 manaklal STATE BANK OF INDIA(508548)
45 JABALPUR MP-33-006-014-004/59-A
(MUKANWARA) 		1733006014NRG24101020230206649 10/10/2023 ROHANI PRASAD 1733006014WL023321 ROHANI PRASAD 00415 SBIN0002830 1326 1326 Processed 08/11/2023 284279021 ROHANIPRASAD STATE BANK OF INDIA(508548)
46 JABALPUR MP-33-006-040-001/119
(BAROHIPAR) 		1733006040NRG24101020230207213 10/10/2023 heera lal 1733006040WL023361 heera lal 00415 SBIN0002830 1547 1547 Processed 08/11/2023 284279021 heeralal BANK OF MAHARASHTRA(607387)
SubTotal 13481 13481
47 JABALPUR MP-33-006-034-002/108
(BANDARKOLA) 		1733006034NRG24101020230206593 10/10/2023 SITARAM 1733006034WL023313 SITARAM 00415 SBIN0005863 200 200 Processed 08/11/2023 284279021 SITARAM STATE BANK OF INDIA(508548)
48 JABALPUR MP-33-006-034-002/134-A
(BANDARKOLA) 		1733006034NRG24101020230206596 10/10/2023 PHOOL BAI 1733006034WL023313 PHOOL BAI 00415 SBIN0005863 1200 1200 Processed 08/11/2023 284279021 PHOOLBAI STATE BANK OF INDIA(508548)
49 JABALPUR MP-33-006-034-002/205-E
(BANDARKOLA) 		1733006034NRG24101020230206600 10/10/2023 PARSU 1733006034WL023313 PARSU 00415 SBIN0005863 1400 1400 Processed 08/11/2023 284279021 PARSU STATE BANK OF INDIA(508548)
50 JABALPUR MP-33-006-034-002/289
(BANDARKOLA) 		1733006034NRG24101020230206601 10/10/2023 SANGITA YADAV 1733006034WL023313 SANGITA YADAV 00415 SBIN0005863 1200 1200 Processed 08/11/2023 284279021 SANGITAYADAV STATE BANK OF INDIA(508548)
51 JABALPUR MP-33-006-034-002/297
(BANDARKOLA) 		1733006034NRG24101020230206602 10/10/2023 JYOTI 1733006034WL023313 JYOTI 00415 SBIN0005863 1200 1200 Processed 08/11/2023 284279021 JYOTI STATE BANK OF INDIA(508548)
52 JABALPUR MP-33-006-034-002/416
(BANDARKOLA) 		1733006034NRG24101020230206603 10/10/2023 GORI BAI 1733006034WL023313 GORI BAI 00415 SBIN0005863 1200 1200 Processed 08/11/2023 284279021 GORIBAI STATE BANK OF INDIA(508548)
53 JABALPUR MP-33-006-034-002/61-A
(BANDARKOLA) 		1733006034NRG24101020230206604 10/10/2023 NARESH PRASAD JHARIYA 1733006034WL023313 NARESH PRASAD JHARIYA 00415 SBIN0005863 1200 1200 Processed 08/11/2023 284279021 NARESHPRASADJHARIYA STATE BANK OF INDIA(508548)
54 JABALPUR MP-33-006-034-002/68
(BANDARKOLA) 		1733006034NRG24101020230206607 10/10/2023 GULAB PRASAD JHARIYA 1733006034WL023313 GULAB PRASAD JHARIYA 00415 SBIN0005863 1200 1200 Processed 08/11/2023 284279021 GULABPRASADJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 JABALPUR MP-33-006-034-002/79
(BANDARKOLA) 		1733006034NRG24101020230206609 10/10/2023 MEENA BAI 1733006034WL023313 MEENA BAI 00415 SBIN0005863 1200 1200 Processed 08/11/2023 284279021 MEENABAI STATE BANK OF INDIA(508548)
56 JABALPUR MP-33-006-034-002/81
(BANDARKOLA) 		1733006034NRG24101020230206610 10/10/2023 ANEETA BAI 1733006034WL023313 ANEETA BAI 00415 SBIN0005863 1400 1400 Processed 08/11/2023 284279021 ANEETABAI STATE BANK OF INDIA(508548)
57 JABALPUR MP-33-006-034-002/92
(BANDARKOLA) 		1733006034NRG24101020230206612 10/10/2023 KULDEEP PATEL 1733006034WL023313 KULDEEP PATEL 00415 SBIN0005863 1200 1200 Processed 08/11/2023 284279021 KULDEEPPATEL STATE BANK OF INDIA(508548)
SubTotal 12600 12600
58 JABALPUR MP-33-006-031-001/456
(DUGARIA) 		1733006031NRG24091020230206169 10/10/2023 Durgawati sen 1733006031WL023279 Durgawati sen 00415 SBIN0010824 3264 3264 Processed 08/11/2023 284279021 Durgawatisen STATE BANK OF INDIA(508548)
SubTotal 3264 3264
59 JABALPUR MP-33-006-031-001/324
(DUGARIA) 		1733006031NRG24091020230206166 10/10/2023 Ramjee ragni 1733006031WL023279 Ramjee ragni 00415 SBIN0012271 430 430 Processed 08/11/2023 284279021 Ramjeeragni UNION BANK OF INDIA(508500)
60 JABALPUR MP-33-006-031-001/324
(DUGARIA) 		1733006031NRG24091020230206165 10/10/2023 ramjjee 1733006031WL023279 ramjjee 00415 SBIN0012271 430 430 Processed 08/11/2023 284279021 ramjjee UCO BANK(607066)
61 JABALPUR MP-33-006-031-001/394
(DUGARIA) 		1733006031NRG24091020230206167 10/10/2023 prakesh 1733006031WL023279 prakesh 00415 SBIN0012271 430 430 Processed 08/11/2023 284279021 prakesh STATE BANK OF INDIA(508548)
62 JABALPUR MP-33-006-031-001/465-B
(DUGARIA) 		1733006031NRG24091020230206173 10/10/2023 Ankit 1733006031WL023279 Ankit 00415 SBIN0012271 2436 2436 Processed 08/11/2023 284279021 Ankit AIRTEL PAYMENTS BANK LIMITED(990288)
63 JABALPUR MP-33-006-031-001/511
(DUGARIA) 		1733006031NRG24091020230206176 10/10/2023 Vishnu 1733006031WL023279 Vishnu 00415 SBIN0012271 430 430 Processed 08/11/2023 284279021 Vishnu STATE BANK OF INDIA(508548)
64 JABALPUR MP-33-006-031-001/914
(DUGARIA) 		1733006031NRG24091020230206180 10/10/2023 Puspa anrelal 1733006031WL023279 Puspa anrelal 00415 SBIN0012271 430 430 Processed 08/11/2023 284279021 Puspaanrelal UNION BANK OF INDIA(508500)
65 JABALPUR MP-33-006-035-002/20-A
(CHARGHAT) 		1733006035NRG24031020230197362 10/10/2023 BABLU 1733006035WL022504 BABLU 00415 SBIN0012271 1326 1326 Processed 08/11/2023 284279021 BABLU STATE BANK OF INDIA(508548)
66 JABALPUR MP-33-006-035-002/20-A
(CHARGHAT) 		1733006035NRG24031020230197363 10/10/2023 rajo 1733006035WL022504 rajo 00415 SBIN0012271 1326 1326 Processed 08/11/2023 284279021 rajo STATE BANK OF INDIA(508548)
SubTotal 7238 7238
67 JABALPUR MP-33-006-057-002/11
(KUKARIKHEDA) 		1733006000NRG24101020230207726 10/10/2023 Parooshotam 1733006WL023416 Parooshotam 00462 UCBA0000506 442 442 Processed 08/11/2023 284279021 Parooshotam UCO BANK(607066)
68 JABALPUR MP-33-006-057-002/26
(KUKARIKHEDA) 		1733006000NRG24101020230207727 10/10/2023 parbha bai 1733006WL023416 parbha bai 00462 UCBA0000506 442 442 Processed 08/11/2023 284279021 parbhabai UCO BANK(607066)
69 JABALPUR MP-33-006-057-002/51
(KUKARIKHEDA) 		1733006000NRG24101020230207728 10/10/2023 RAGHUNATH 1733006WL023416 RAGHUNATH 00462 UCBA0000506 442 442 Processed 08/11/2023 284279021 RAGHUNATH UCO BANK(607066)
70 JABALPUR MP-33-006-057-002/71
(KUKARIKHEDA) 		1733006000NRG24101020230207729 10/10/2023 LAKSHMAN 1733006WL023416 LAKSHMAN 00462 UCBA0000506 442 442 Processed 08/11/2023 284279021 LAKSHMAN UCO BANK(607066)
SubTotal 1768 1768
71 JABALPUR MP-33-006-031-001/184
(DUGARIA) 		1733006031NRG24091020230206161 10/10/2023 BHAGWANDAS CHOUDHARY 1733006031WL023279 BHAGWANDAS CHOUDHARY 00462 UCBA0001465 880 880 Processed 08/11/2023 284279021 BHAGWANDASCHOUDHARY UCO BANK(607066)
72 JABALPUR MP-33-006-031-001/224
(DUGARIA) 		1733006031NRG24091020230206162 10/10/2023 Mithun 1733006031WL023279 Mithun 00462 UCBA0001465 430 430 Processed 08/11/2023 284279021 Mithun UCO BANK(607066)
73 JABALPUR MP-33-006-031-001/357
(DUGARIA) 		1733006000NRG24101020230207719 10/10/2023 LACHMAN GOND 1733006WL023414 LACHMAN GOND 00462 UCBA0001465 1320 1320 Processed 08/11/2023 284279021 LACHMANGOND UCO BANK(607066)
74 JABALPUR MP-33-006-031-001/394
(DUGARIA) 		1733006031NRG24091020230206168 10/10/2023 Jyoti 1733006031WL023279 Jyoti 00462 UCBA0001465 430 430 Processed 08/11/2023 284279021 Jyoti UCO BANK(607066)
75 JABALPUR MP-33-006-031-001/463
(DUGARIA) 		1733006031NRG24091020230206171 10/10/2023 asha 1733006031WL023279 asha 00462 UCBA0001465 880 880 Processed 08/11/2023 284279021 asha UNION BANK OF INDIA(508500)
76 JABALPUR MP-33-006-031-001/463
(DUGARIA) 		1733006031NRG24091020230206170 10/10/2023 asha 1733006031WL023279 asha 00462 UCBA0001465 880 880 Processed 08/11/2023 284279021 asha UCO BANK(607066)
77 JABALPUR MP-33-006-031-001/659
(DUGARIA) 		1733006031NRG24091020230206177 10/10/2023 javid 1733006031WL023279 javid 00462 UCBA0001465 880 880 Processed 08/11/2023 284279021 javid UCO BANK(607066)
78 JABALPUR MP-33-006-031-001/87
(DUGARIA) 		1733006031NRG24091020230206178 10/10/2023 SIBBU SAHA 1733006031WL023279 SIBBU SAHA 00462 UCBA0001465 880 880 Processed 08/11/2023 284279021 SIBBUSAHA UCO BANK(607066)
79 JABALPUR MP-33-006-031-001/912
(DUGARIA) 		1733006031NRG24091020230206179 10/10/2023 Suban 1733006031WL023279 Suban 00462 UCBA0001465 880 880 Processed 08/11/2023 284279021 Suban UCO BANK(607066)
80 JABALPUR MP-33-006-035-002/13
(CHARGHAT) 		1733006035NRG24031020230197358 10/10/2023 Ghiriya bai 1733006035WL022504 Ghiriya bai 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 Ghiriyabai UCO BANK(607066)
81 JABALPUR MP-33-006-035-002/13
(CHARGHAT) 		1733006035NRG24031020230197357 10/10/2023 Ghiriya bai 1733006035WL022504 Ghiriya bai 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 Ghiriyabai UCO BANK(607066)
82 JABALPUR MP-33-006-035-002/16-A
(CHARGHAT) 		1733006035NRG24031020230197359 10/10/2023 gayatri bai 1733006035WL022504 gayatri bai 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 gayatribai UCO BANK(607066)
83 JABALPUR MP-33-006-035-002/20
(CHARGHAT) 		1733006035NRG24031020230197360 10/10/2023 ASHOK 1733006035WL022504 ASHOK 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 ASHOK UCO BANK(607066)
84 JABALPUR MP-33-006-035-002/20
(CHARGHAT) 		1733006035NRG24031020230197361 10/10/2023 ram kumari 1733006035WL022504 ram kumari 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 ramkumari UCO BANK(607066)
85 JABALPUR MP-33-006-035-002/25
(CHARGHAT) 		1733006035NRG24031020230197365 10/10/2023 amar lal 1733006035WL022504 amar lal 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 amarlal STATE BANK OF INDIA(508548)
86 JABALPUR MP-33-006-035-002/25
(CHARGHAT) 		1733006035NRG24031020230197364 10/10/2023 amar lal 1733006035WL022504 amar lal 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 amarlal UCO BANK(607066)
87 JABALPUR MP-33-006-035-002/29
(CHARGHAT) 		1733006035NRG24031020230197367 10/10/2023 chanda bai 1733006035WL022504 chanda bai 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 chandabai UCO BANK(607066)
88 JABALPUR MP-33-006-035-002/29
(CHARGHAT) 		1733006035NRG24031020230197366 10/10/2023 chanda bai 1733006035WL022504 chanda bai 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 chandabai UCO BANK(607066)
89 JABALPUR MP-33-006-035-002/39-A
(CHARGHAT) 		1733006035NRG24031020230197369 10/10/2023 bali 1733006035WL022504 bali 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 bali UCO BANK(607066)
90 JABALPUR MP-33-006-035-002/39-A
(CHARGHAT) 		1733006035NRG24031020230197368 10/10/2023 bali 1733006035WL022504 bali 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 bali UCO BANK(607066)
91 JABALPUR MP-33-006-035-002/39-E
(CHARGHAT) 		1733006035NRG24031020230197370 10/10/2023 ANGAD 1733006035WL022504 ANGAD 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 ANGAD CENTRAL BANK OF INDIA(607115)
92 JABALPUR MP-33-006-035-002/44
(CHARGHAT) 		1733006035NRG24031020230197372 10/10/2023 Sukwati 1733006035WL022504 Sukwati 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 Sukwati UCO BANK(607066)
93 JABALPUR MP-33-006-035-002/44
(CHARGHAT) 		1733006035NRG24031020230197371 10/10/2023 suresh kumar 1733006035WL022504 suresh kumar 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 sureshkumar UCO BANK(607066)
94 JABALPUR MP-33-006-035-002/46
(CHARGHAT) 		1733006035NRG24031020230197375 10/10/2023 maya bai 1733006035WL022504 maya bai 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 mayabai UCO BANK(607066)
95 JABALPUR MP-33-006-035-002/46
(CHARGHAT) 		1733006035NRG24031020230197374 10/10/2023 RAM GOPAL GOUND 1733006035WL022504 RAM GOPAL GOUND 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 RAMGOPALGOUND UCO BANK(607066)
96 JABALPUR MP-33-006-035-002/50
(CHARGHAT) 		1733006035NRG24031020230197377 10/10/2023 jamna gound 1733006035WL022504 jamna gound 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 jamnagound CENTRAL BANK OF INDIA(607115)
97 JABALPUR MP-33-006-035-002/50
(CHARGHAT) 		1733006035NRG24031020230197376 10/10/2023 jamna gound 1733006035WL022504 jamna gound 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 jamnagound UCO BANK(607066)
98 JABALPUR MP-33-006-035-002/50-A
(CHARGHAT) 		1733006035NRG24031020230197378 10/10/2023 sarad 1733006035WL022504 sarad 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 sarad UCO BANK(607066)
99 JABALPUR MP-33-006-035-002/64
(CHARGHAT) 		1733006035NRG24031020230197380 10/10/2023 arjun kumar 1733006035WL022504 arjun kumar 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 arjunkumar UCO BANK(607066)
100 JABALPUR MP-33-006-035-002/64
(CHARGHAT) 		1733006035NRG24031020230197381 10/10/2023 SARASWATI GOUND 1733006035WL022504 SARASWATI GOUND 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 SARASWATIGOUND UCO BANK(607066)
101 JABALPUR MP-33-006-035-002/65-A
(CHARGHAT) 		1733006035NRG24031020230197382 10/10/2023 bhagwati 1733006035WL022504 bhagwati 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 bhagwati UCO BANK(607066)
102 JABALPUR MP-33-006-035-002/67-A
(CHARGHAT) 		1733006035NRG24031020230197384 10/10/2023 rakesh 1733006035WL022504 rakesh 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 rakesh UCO BANK(607066)
103 JABALPUR MP-33-006-035-002/67-A
(CHARGHAT) 		1733006035NRG24031020230197383 10/10/2023 rakesh 1733006035WL022504 rakesh 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 rakesh UCO BANK(607066)
104 JABALPUR MP-33-006-035-002/78
(CHARGHAT) 		1733006035NRG24031020230197388 10/10/2023 chonti 1733006035WL022504 chonti 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 chonti UCO BANK(607066)
105 JABALPUR MP-33-006-035-002/78
(CHARGHAT) 		1733006035NRG24031020230197387 10/10/2023 chonti 1733006035WL022504 chonti 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 chonti UCO BANK(607066)
106 JABALPUR MP-33-006-035-002/86-A
(CHARGHAT) 		1733006035NRG24031020230197389 10/10/2023 shashi bai gound 1733006035WL022504 shashi bai gound 00462 UCBA0001465 1326 1326 Processed 08/11/2023 284279021 shashibaigound UCO BANK(607066)
SubTotal 43262 43262
107 JABALPUR MP-33-006-031-001/178
(DUGARIA) 		1733006031NRG24091020230206160 10/10/2023 Sandhaya 1733006031WL023279 Sandhaya 00468 UBIN0564885 430 430 Processed 08/11/2023 284279021 Sandhaya UNION BANK OF INDIA(508500)
108 JABALPUR MP-33-006-031-001/178
(DUGARIA) 		1733006031NRG24091020230206159 10/10/2023 Shankri gound 1733006031WL023279 Shankri gound 00468 UBIN0564885 430 430 Processed 08/11/2023 284279021 Shankrigound STATE BANK OF INDIA(508548)
109 JABALPUR MP-33-006-031-001/465
(DUGARIA) 		1733006031NRG24091020230206172 10/10/2023 MADAN 1733006031WL023279 MADAN 00468 UBIN0564885 430 430 Processed 08/11/2023 284279021 MADAN UNION BANK OF INDIA(508500)
SubTotal 1290 1290
110 JABALPUR MP-33-006-030-002/12-A
(BARBATI) 		1733006000NRG24101020230207718 10/10/2023 ramoti 1733006WL023413 ramoti 00691 IPOS0000001 200 200 Processed 08/11/2023 284279021 ramoti UCO BANK(607066)
SubTotal 200 200
111 JABALPUR MP-33-006-014-003/61
(MUKANWARA) 		1733006014NRG24101020230206650 10/10/2023 BHOLESINGH 1733006014WL023322 BHOLESINGH 00697 BKID0MG1215 1326 1326 Processed 08/11/2023 284279021 BHOLESINGH STATE BANK OF INDIA(508548)
112 JABALPUR MP-33-006-014-004/3-A
(MUKANWARA) 		1733006014NRG24101020230206647 10/10/2023 BALARAM 1733006014WL023321 BALARAM 00697 BKID0MG1215 1326 1326 Processed 08/11/2023 284279021 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 122424 122424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_101023APB_FTO_312224 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1326
2 JABALPUR MP1733006_101023APB_FTO_312224 Bank of Baroda BARB0ARMBJA ARMB JABALPUR 1400
3 JABALPUR MP1733006_101023APB_FTO_312224 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4000
4 JABALPUR MP1733006_101023APB_FTO_312224 Bank of India BKID0009404 PADARIYA 250
5 JABALPUR MP1733006_101023APB_FTO_312224 Bank of Maharastra MAHB0000645 NARAYANPUR 20060
6 JABALPUR MP1733006_101023APB_FTO_312224 Bank of Maharastra MAHB0000696 SUKRI 4641
7 JABALPUR MP1733006_101023APB_FTO_312224 Bank of Maharastra MAHB0000775 DHANPURI 442
8 JABALPUR MP1733006_101023APB_FTO_312224 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 221
9 JABALPUR MP1733006_101023APB_FTO_312224 Central Bank Of India CBIN0284168 BARELA 221
10 JABALPUR MP1733006_101023APB_FTO_312224 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 4108
11 JABALPUR MP1733006_101023APB_FTO_312224 State Bank of India SBIN0002830 BARGI 13481
12 JABALPUR MP1733006_101023APB_FTO_312224 State Bank of India SBIN0005863 BARGINAGAR 12600
13 JABALPUR MP1733006_101023APB_FTO_312224 State Bank of India SBIN0010824 BARELA 3264
14 JABALPUR MP1733006_101023APB_FTO_312224 State Bank of India SBIN0012271 BILLAHARI 7238
15 JABALPUR MP1733006_101023APB_FTO_312224 UCO Bank UCBA0000506 BARELA 1768
16 JABALPUR MP1733006_101023APB_FTO_312224 UCO Bank UCBA0001465 NARRAI 43262
17 JABALPUR MP1733006_101023APB_FTO_312224 Union Bank of India UBIN0564885 TFRI 1290
18 JABALPUR MP1733006_101023APB_FTO_312224 India Post Payments Bank IPOS0000001 Jabalpur 200
19 JABALPUR MP1733006_101023APB_FTO_312224 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 2652

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