Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_060923APB_FTO_253161
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-33-006-010-001/26
(PARASIA) 		1733006010NRG24050920230167024 06/09/2023 Sabita bai 1733006010WL018946 Sabita bai 00051 MAHB0000645 1105 1105 Processed 18/09/2023 180678857 Sabitabai BANK OF MAHARASHTRA(607387)
2 JABALPUR MP-33-006-010-001/27-A
(PARASIA) 		1733006010NRG24050920230167026 06/09/2023 GANSA BAI 1733006010WL018946 GANSA BAI 00051 MAHB0000645 1105 1105 Processed 18/09/2023 180678857 GANSABAI BANK OF MAHARASHTRA(607387)
3 JABALPUR MP-33-006-010-001/27-A
(PARASIA) 		1733006010NRG24050920230167025 06/09/2023 RAMSWAROOP 1733006010WL018946 RAMSWAROOP 00051 MAHB0000645 221 221 Processed 18/09/2023 180678857 RAMSWAROOP BANK OF MAHARASHTRA(607387)
4 JABALPUR MP-33-006-010-004/53-A
(PARASIA) 		1733006010NRG24050920230167028 06/09/2023 Pyare lal 1733006010WL018946 Pyare lal 00051 MAHB0000645 221 221 Processed 18/09/2023 180678857 Pyarelal AIRTEL PAYMENTS BANK LIMITED(990288)
5 JABALPUR MP-33-006-010-004/65
(PARASIA) 		1733006010NRG24050920230167029 06/09/2023 SUKRAM 1733006010WL018946 SUKRAM 00051 MAHB0000645 221 221 Processed 18/09/2023 180678857 SUKRAM BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-048-001/198
(TIKHARI) 		1733006048NRG24060920230168185 06/09/2023 MANGALVATI 1733006048WL019102 MANGALVATI 00051 MAHB0000645 450 450 Processed 18/09/2023 180678857 MANGALVATI BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-048-004/51
(TIKHARI) 		1733006048NRG24060920230168188 06/09/2023 SANTO 1733006048WL019102 SANTO 00051 MAHB0000645 450 450 Processed 18/09/2023 180678857 SANTO BANK OF MAHARASHTRA(607387)
SubTotal 3773 3773
8 JABALPUR MP-33-006-004-001/101
(SILUWA SUKARI) 		1733006000NRG24060920230168295 06/09/2023 JAGESHWAR 1733006WL019129 JAGESHWAR 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 JAGESHWAR BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-004-001/125
(SILUWA SUKARI) 		1733006000NRG24060920230168297 06/09/2023 RAMADHAR 1733006WL019129 RAMADHAR 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 RAMADHAR BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-004-001/126
(SILUWA SUKARI) 		1733006000NRG24060920230168298 06/09/2023 KEWAL 1733006WL019129 KEWAL 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 KEWAL BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-004-001/13
(SILUWA SUKARI) 		1733006000NRG24060920230168299 06/09/2023 CHENSING 1733006WL019129 CHENSING 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 CHENSING BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-004-001/205-A
(SILUWA SUKARI) 		1733006000NRG24060920230168300 06/09/2023 Kalu 1733006WL019129 Kalu 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 Kalu BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-004-001/214
(SILUWA SUKARI) 		1733006000NRG24060920230168301 06/09/2023 kishan barman 1733006WL019129 kishan barman 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 kishanbarman BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-004-001/224
(SILUWA SUKARI) 		1733006000NRG24060920230168302 06/09/2023 parasram 1733006WL019129 parasram 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 parasram BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-004-001/224
(SILUWA SUKARI) 		1733006000NRG24060920230168303 06/09/2023 prem bai 1733006WL019129 prem bai 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 prembai BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-004-001/235
(SILUWA SUKARI) 		1733006000NRG24060920230168304 06/09/2023 Mamta 1733006WL019129 Mamta 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 Mamta BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-004-001/248
(SILUWA SUKARI) 		1733006000NRG24060920230168305 06/09/2023 Ranjit 1733006WL019129 Ranjit 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 Ranjit BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-004-001/298
(SILUWA SUKARI) 		1733006000NRG24060920230168306 06/09/2023 Keerti 1733006WL019129 Keerti 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 Keerti BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-004-001/298-A
(SILUWA SUKARI) 		1733006000NRG24060920230168307 06/09/2023 sarshwati 1733006WL019129 sarshwati 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 sarshwati STATE BANK OF INDIA(508548)
20 JABALPUR MP-33-006-004-004/100
(SILUWA SUKARI) 		1733006000NRG24060920230168308 06/09/2023 Man Singh 1733006WL019129 Man Singh 00051 MAHB0000696 663 663 Processed 18/09/2023 180678857 ManSingh BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-004-004/100
(SILUWA SUKARI) 		1733006000NRG24060920230168309 06/09/2023 Tilmati bai 1733006WL019129 Tilmati bai 00051 MAHB0000696 663 663 Processed 18/09/2023 180678857 Tilmatibai BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-004-004/16-A
(SILUWA SUKARI) 		1733006000NRG24060920230168310 06/09/2023 Chain singh 1733006WL019129 Chain singh 00051 MAHB0000696 663 663 Processed 18/09/2023 180678857 Chainsingh STATE BANK OF INDIA(508548)
23 JABALPUR MP-33-006-004-004/50
(SILUWA SUKARI) 		1733006000NRG24060920230168311 06/09/2023 SATYAKUMAR 1733006WL019129 SATYAKUMAR 00051 MAHB0000696 663 663 Processed 18/09/2023 180678857 SATYAKUMAR BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-004-004/51
(SILUWA SUKARI) 		1733006000NRG24060920230168313 06/09/2023 RAJKUMAR 1733006WL019129 RAJKUMAR 00051 MAHB0000696 663 663 Processed 18/09/2023 180678857 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 JABALPUR MP-33-006-004-004/51
(SILUWA SUKARI) 		1733006000NRG24060920230168312 06/09/2023 RAJKUMAR 1733006WL019129 RAJKUMAR 00051 MAHB0000696 663 663 Processed 18/09/2023 180678857 RAJKUMAR BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-004-004/6
(SILUWA SUKARI) 		1733006000NRG24060920230168315 06/09/2023 JAMSINGH 1733006WL019129 JAMSINGH 00051 MAHB0000696 663 663 Processed 18/09/2023 180678857 JAMSINGH BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-004-004/6
(SILUWA SUKARI) 		1733006000NRG24060920230168314 06/09/2023 JAMSINGH 1733006WL019129 JAMSINGH 00051 MAHB0000696 663 663 Processed 18/09/2023 180678857 JAMSINGH BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-004-004/6-E
(SILUWA SUKARI) 		1733006000NRG24060920230168317 06/09/2023 Gumata 1733006WL019129 Gumata 00051 MAHB0000696 663 663 Processed 18/09/2023 180678857 Gumata BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-004-004/6-E
(SILUWA SUKARI) 		1733006000NRG24060920230168316 06/09/2023 teerath 1733006WL019129 teerath 00051 MAHB0000696 663 663 Processed 18/09/2023 180678857 teerath BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-004-004/8-E
(SILUWA SUKARI) 		1733006000NRG24060920230168319 06/09/2023 antram 1733006WL019129 antram 00051 MAHB0000696 663 663 Processed 18/09/2023 180678857 antram INDIA POST PAYMENTS BANK LIMITED(508528)
31 JABALPUR MP-33-006-025-001/302
(KALADEHI) 		1733006000NRG24060920230168095 06/09/2023 SIYARAM 1733006WL019084 SIYARAM 00051 MAHB0000696 221 221 Processed 18/09/2023 180678857 SIYARAM BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-025-001/302
(KALADEHI) 		1733006000NRG24060920230168094 06/09/2023 SIYARAM 1733006WL019084 SIYARAM 00051 MAHB0000696 221 221 Processed 18/09/2023 180678857 SIYARAM BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-025-001/302
(KALADEHI) 		1733006000NRG24060920230168093 06/09/2023 SIYARAM 1733006WL019084 SIYARAM 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 SIYARAM BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-025-001/302
(KALADEHI) 		1733006000NRG24060920230168092 06/09/2023 SIYARAM 1733006WL019084 SIYARAM 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 SIYARAM BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-025-001/87
(KALADEHI) 		1733006000NRG24060920230168100 06/09/2023 LATKAN 1733006WL019084 LATKAN 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 LATKAN BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-025-001/87
(KALADEHI) 		1733006000NRG24060920230168102 06/09/2023 LATKAN 1733006WL019084 LATKAN 00051 MAHB0000696 221 221 Processed 18/09/2023 180678857 LATKAN BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-025-001/87
(KALADEHI) 		1733006000NRG24060920230168101 06/09/2023 revti bai 1733006WL019084 revti bai 00051 MAHB0000696 442 442 Processed 18/09/2023 180678857 revtibai BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-025-001/87
(KALADEHI) 		1733006000NRG24060920230168103 06/09/2023 revti bai 1733006WL019084 revti bai 00051 MAHB0000696 221 221 Processed 18/09/2023 180678857 revtibai BANK OF MAHARASHTRA(607387)
SubTotal 15249 15249
39 JABALPUR MP-33-006-063-002/123
(MEHAGWAN PARTALA) 		1733006000NRG24060920230168365 06/09/2023 subhash barman 1733006WL019141 subhash barman 00051 MAHB0000775 442 442 Processed 18/09/2023 180678857 subhashbarman UCO BANK(607066)
40 JABALPUR MP-33-006-063-002/141
(MEHAGWAN PARTALA) 		1733006000NRG24060920230168366 06/09/2023 jyoti mehra 1733006WL019141 jyoti mehra 00051 MAHB0000775 442 442 Processed 18/09/2023 180678857 jyotimehra INDIA POST PAYMENTS BANK LIMITED(508528)
41 JABALPUR MP-33-006-063-002/74
(MEHAGWAN PARTALA) 		1733006000NRG24060920230168368 06/09/2023 RAMKESH 1733006WL019141 RAMKESH 00051 MAHB0000775 442 442 Processed 18/09/2023 180678857 RAMKESH BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-068-001/109-A
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167900 06/09/2023 SHUKALSINGH 1733006068WL019026 SHUKALSINGH 00051 MAHB0000775 1020 1020 Processed 18/09/2023 180678857 SHUKALSINGH BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-068-001/114
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167901 06/09/2023 RANNU SINGH 1733006068WL019026 RANNU SINGH 00051 MAHB0000775 612 612 Processed 18/09/2023 180678857 RANNUSINGH BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-068-001/120-A
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167903 06/09/2023 HEMSINGH 1733006068WL019026 HEMSINGH 00051 MAHB0000775 1224 1224 Processed 18/09/2023 180678857 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 JABALPUR MP-33-006-068-001/120-A
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167902 06/09/2023 HEMSINGH 1733006068WL019026 HEMSINGH 00051 MAHB0000775 1428 1428 Processed 18/09/2023 180678857 HEMSINGH BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-068-001/121
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167904 06/09/2023 GULABSINGH 1733006068WL019026 GULABSINGH 00051 MAHB0000775 612 612 Processed 18/09/2023 180678857 GULABSINGH BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-068-001/140
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167905 06/09/2023 GULJAR 1733006068WL019026 GULJAR 00051 MAHB0000775 816 816 Processed 18/09/2023 180678857 GULJAR BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-068-001/150
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167906 06/09/2023 PYARI BAI 1733006068WL019026 PYARI BAI 00051 MAHB0000775 1428 1428 Processed 18/09/2023 180678857 PYARIBAI BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-068-001/182
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167907 06/09/2023 PUNARAM 1733006068WL019026 PUNARAM 00051 MAHB0000775 408 408 Processed 18/09/2023 180678857 PUNARAM BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-068-001/21
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167909 06/09/2023 CHARAN 1733006068WL019026 CHARAN 00051 MAHB0000775 612 612 Processed 18/09/2023 180678857 CHARAN BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-068-001/223
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167910 06/09/2023 PYARELAL 1733006068WL019026 PYARELAL 00051 MAHB0000775 612 612 Processed 18/09/2023 180678857 PYARELAL BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-068-001/224-A
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167911 06/09/2023 RAMESH 1733006068WL019026 RAMESH 00051 MAHB0000775 612 612 Processed 18/09/2023 180678857 RAMESH BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-068-001/241
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167912 06/09/2023 durjan singh 1733006068WL019026 durjan singh 00051 MAHB0000775 612 612 Processed 18/09/2023 180678857 durjansingh BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-068-001/26
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167913 06/09/2023 urmila 1733006068WL019026 urmila 00051 MAHB0000775 612 612 Processed 18/09/2023 180678857 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
55 JABALPUR MP-33-006-068-001/298
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167914 06/09/2023 MURALI 1733006068WL019026 MURALI 00051 MAHB0000775 204 204 Processed 18/09/2023 180678857 MURALI BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-068-001/304
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167923 06/09/2023 MAGANLAL 1733006068WL019027 MAGANLAL 00051 MAHB0000775 600 600 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JABALPUR MP-33-006-068-001/304
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167924 06/09/2023 MAGANLAL 1733006068WL019027 MAGANLAL 00051 MAHB0000775 600 600 Processed 18/09/2023 180678857 MAGANLAL STATE BANK OF INDIA(508548)
58 JABALPUR MP-33-006-068-001/317-A
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167915 06/09/2023 Om prakash 1733006068WL019026 Om prakash 00051 MAHB0000775 1020 1020 Processed 18/09/2023 180678857 Omprakash BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-068-001/354
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167916 06/09/2023 BARATI 1733006068WL019026 BARATI 00051 MAHB0000775 408 408 Processed 18/09/2023 180678857 BARATI BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-068-001/72
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167917 06/09/2023 balkesh 1733006068WL019026 balkesh 00051 MAHB0000775 408 408 Processed 18/09/2023 180678857 balkesh BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-068-001/81
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167918 06/09/2023 PAHADI LAL 1733006068WL019026 PAHADI LAL 00051 MAHB0000775 408 408 Processed 18/09/2023 180678857 PAHADILAL BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-068-001/82
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167920 06/09/2023 GEND LAL 1733006068WL019026 GEND LAL 00051 MAHB0000775 408 408 Processed 18/09/2023 180678857 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 JABALPUR MP-33-006-068-001/82
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167919 06/09/2023 GEND LAL 1733006068WL019026 GEND LAL 00051 MAHB0000775 612 612 Processed 18/09/2023 180678857 GENDLAL BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-068-001/89
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167926 06/09/2023 Shriram 1733006068WL019027 Shriram 00051 MAHB0000775 900 900 Processed 18/09/2023 180678857 Shriram BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-068-001/89
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167925 06/09/2023 SHRIRAM 1733006068WL019027 SHRIRAM 00051 MAHB0000775 900 900 Processed 18/09/2023 180678857 SHRIRAM BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-068-001/91
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167922 06/09/2023 CHARANLAL 1733006068WL019026 CHARANLAL 00051 MAHB0000775 1428 1428 Processed 18/09/2023 180678857 CHARANLAL BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-070-001/135
(PAHADIKHEDA) 		1733006070NRG24050920230167828 06/09/2023 Kala bai 1733006070WL019003 Kala bai 00051 MAHB0000775 884 884 Processed 18/09/2023 180678857 Kalabai BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-070-001/243
(PAHADIKHEDA) 		1733006070NRG24050920230167829 06/09/2023 PRABHA 1733006070WL019003 PRABHA 00051 MAHB0000775 884 884 Processed 18/09/2023 180678857 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 JABALPUR MP-33-006-070-001/26
(PAHADIKHEDA) 		1733006070NRG24050920230167830 06/09/2023 Sundri bai 1733006070WL019003 Sundri bai 00051 MAHB0000775 884 884 Processed 18/09/2023 180678857 Sundribai BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-070-001/72
(PAHADIKHEDA) 		1733006070NRG24050920230167831 06/09/2023 Suman bai 1733006070WL019003 Suman bai 00051 MAHB0000775 884 884 Processed 18/09/2023 180678857 Sumanbai BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-071-002/115
(BILGADA) 		1733006071NRG24060920230168179 06/09/2023 BAIJNATH 1733006071WL019098 BAIJNATH 00051 MAHB0000775 650 650 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JABALPUR MP-33-006-071-002/27
(BILGADA) 		1733006071NRG24060920230168180 06/09/2023 SUMMERI 1733006071WL019098 SUMMERI 00051 MAHB0000775 650 650 Processed 18/09/2023 180678857 SUMMERI BANK OF MAHARASHTRA(607387)
SubTotal 24666 24666
73 JABALPUR MP-33-006-044-003/172-B
(DEVRI BASANIYA) 		1733006000NRG24060920230168384 06/09/2023 Manoj 1733006WL019142 Manoj 00051 MAHB0001567 816 816 Processed 18/09/2023 180678857 Manoj BANK OF MAHARASHTRA(607387)
SubTotal 816 816
74 JABALPUR MP-33-006-060-001/288
(BILHARI) 		1733006060NRG24060920230167954 06/09/2023 HEMRAJ PATEL 1733006060WL019034 HEMRAJ PATEL 00089 CBIN0284168 442 442 Processed 18/09/2023 180678857 HEMRAJPATEL CENTRAL BANK OF INDIA(607115)
75 JABALPUR MP-33-006-060-001/330
(BILHARI) 		1733006060NRG24060920230167947 06/09/2023 Halke Gond 1733006060WL019033 Halke Gond 00089 CBIN0284168 3094 3094 Processed 18/09/2023 180678857 HalkeGond INDIA POST PAYMENTS BANK LIMITED(508528)
76 JABALPUR MP-33-006-063-002/214
(MEHAGWAN PARTALA) 		1733006000NRG24060920230168367 06/09/2023 moolchand lodhi 1733006WL019141 moolchand lodhi 00089 CBIN0284168 442 442 Processed 18/09/2023 180678857 moolchandlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
77 JABALPUR MP-33-006-010-001/56
(PARASIA) 		1733006010NRG24050920230167027 06/09/2023 ANITA BAI KARIYAM 1733006010WL018946 ANITA BAI KARIYAM 00415 SBIN0001445 884 884 Processed 18/09/2023 180678857 ANITABAIKARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
78 JABALPUR MP-33-006-028-001/139
(MANKEDI) 		1733006028NRG24060920230168220 06/09/2023 GANGARAM MEHRA 1733006028WL019111 GANGARAM MEHRA 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 GANGARAMMEHRA STATE BANK OF INDIA(508548)
79 JABALPUR MP-33-006-028-001/139
(MANKEDI) 		1733006028NRG24060920230168219 06/09/2023 GANGARAM MEHRA 1733006028WL019111 GANGARAM MEHRA 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 GANGARAMMEHRA STATE BANK OF INDIA(508548)
80 JABALPUR MP-33-006-028-001/139-B
(MANKEDI) 		1733006028NRG24060920230168222 06/09/2023 MANJU JHARIYA 1733006028WL019111 MANJU JHARIYA 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 MANJUJHARIYA STATE BANK OF INDIA(508548)
81 JABALPUR MP-33-006-028-001/139-B
(MANKEDI) 		1733006028NRG24060920230168221 06/09/2023 PARAM LAL JHARIYA 1733006028WL019111 PARAM LAL JHARIYA 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 PARAMLALJHARIYA STATE BANK OF INDIA(508548)
82 JABALPUR MP-33-006-028-001/151
(MANKEDI) 		1733006028NRG24060920230168223 06/09/2023 RUPA BAI 1733006028WL019111 RUPA BAI 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 RUPABAI STATE BANK OF INDIA(508548)
83 JABALPUR MP-33-006-028-001/173-A
(MANKEDI) 		1733006028NRG24060920230168225 06/09/2023 ANEETA BAI 1733006028WL019111 ANEETA BAI 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 ANEETABAI STATE BANK OF INDIA(508548)
84 JABALPUR MP-33-006-028-001/177
(MANKEDI) 		1733006028NRG24060920230168227 06/09/2023 CHHOTI BAI 1733006028WL019111 CHHOTI BAI 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 CHHOTIBAI STATE BANK OF INDIA(508548)
85 JABALPUR MP-33-006-028-001/177
(MANKEDI) 		1733006028NRG24060920230168226 06/09/2023 ROSHAN LAL JHARIYA 1733006028WL019111 ROSHAN LAL JHARIYA 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 ROSHANLALJHARIYA STATE BANK OF INDIA(508548)
86 JABALPUR MP-33-006-028-001/302-A
(MANKEDI) 		1733006028NRG24060920230168228 06/09/2023 Kanchedi lal jhariya 1733006028WL019111 Kanchedi lal jhariya 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 Kanchedilaljhariya STATE BANK OF INDIA(508548)
87 JABALPUR MP-33-006-028-001/35
(MANKEDI) 		1733006028NRG24060920230168229 06/09/2023 IMLA BAI SAHU 1733006028WL019111 IMLA BAI SAHU 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 IMLABAISAHU STATE BANK OF INDIA(508548)
88 JABALPUR MP-33-006-028-001/386
(MANKEDI) 		1733006028NRG24060920230168230 06/09/2023 SUNDAR LAL 1733006028WL019111 SUNDAR LAL 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 SUNDARLAL STATE BANK OF INDIA(508548)
89 JABALPUR MP-33-006-028-001/519
(MANKEDI) 		1733006028NRG24060920230168231 06/09/2023 KHILLA BAI 1733006028WL019111 KHILLA BAI 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 KHILLABAI STATE BANK OF INDIA(508548)
90 JABALPUR MP-33-006-028-001/519
(MANKEDI) 		1733006028NRG24060920230168232 06/09/2023 NANDLAL AADIWASI 1733006028WL019111 NANDLAL AADIWASI 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 NANDLALAADIWASI STATE BANK OF INDIA(508548)
91 JABALPUR MP-33-006-028-001/564
(MANKEDI) 		1733006028NRG24060920230168233 06/09/2023 munni bai jhariya 1733006028WL019111 munni bai jhariya 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 munnibaijhariya STATE BANK OF INDIA(508548)
92 JABALPUR MP-33-006-028-001/593
(MANKEDI) 		1733006028NRG24060920230168235 06/09/2023 shanti bai 1733006028WL019111 shanti bai 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 shantibai STATE BANK OF INDIA(508548)
93 JABALPUR MP-33-006-028-001/9
(MANKEDI) 		1733006028NRG24060920230168236 06/09/2023 PARWATI BARMAN 1733006028WL019111 PARWATI BARMAN 00415 SBIN0005863 1326 1326 Processed 18/09/2023 180678857 PARWATIBARMAN STATE BANK OF INDIA(508548)
94 JABALPUR MP-33-006-080-009/17
(MAGARDHA) 		1733006000NRG24060920230168331 06/09/2023 DHARAM SINGH 1733006WL019136 DHARAM SINGH 00415 SBIN0005863 663 663 Processed 18/09/2023 180678857 DHARAMSINGH STATE BANK OF INDIA(508548)
95 JABALPUR MP-33-006-080-009/31-A
(MAGARDHA) 		1733006000NRG24060920230168333 06/09/2023 SUSHILA 1733006WL019136 SUSHILA 00415 SBIN0005863 663 663 Processed 18/09/2023 180678857 SUSHILA STATE BANK OF INDIA(508548)
96 JABALPUR MP-33-006-080-009/31-A
(MAGARDHA) 		1733006000NRG24060920230168332 06/09/2023 SUSHILA 1733006WL019136 SUSHILA 00415 SBIN0005863 663 663 Processed 18/09/2023 180678857 SUSHILA STATE BANK OF INDIA(508548)
97 JABALPUR MP-33-006-080-009/4
(MAGARDHA) 		1733006000NRG24060920230168334 06/09/2023 CHANDRAM 1733006WL019136 CHANDRAM 00415 SBIN0005863 663 663 Processed 18/09/2023 180678857 CHANDRAM STATE BANK OF INDIA(508548)
SubTotal 23868 23868
98 JABALPUR MP-33-006-044-002/7-A
(DEVRI BASANIYA) 		1733006000NRG24060920230168376 06/09/2023 GIRIJA GOUND 1733006WL019142 GIRIJA GOUND 00415 SBIN0010824 884 884 Processed 18/09/2023 180678857 GIRIJAGOUND UNION BANK OF INDIA(508500)
SubTotal 884 884
99 JABALPUR MP-33-006-044-002/10-C
(DEVRI BASANIYA) 		1733006000NRG24060920230168369 06/09/2023 BHAGAVATI BAI 1733006WL019142 BHAGAVATI BAI 00415 SBIN0012271 884 884 Processed 18/09/2023 180678857 BHAGAVATIBAI INDUSIND BANK(607189)
100 JABALPUR MP-33-006-052-001/182
(PINDRAI (BARHA)) 		1733006052NRG24050920230167717 06/09/2023 JYOTI 1733006052WL018994 JYOTI 00415 SBIN0012271 884 884 Processed 18/09/2023 180678857 JYOTI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
101 JABALPUR MP-33-006-060-001/12
(BILHARI) 		1733006060NRG24060920230167951 06/09/2023 GANESH PRASAD 1733006060WL019034 GANESH PRASAD 00462 UCBA0000506 442 442 Processed 18/09/2023 180678857 GANESHPRASAD STATE BANK OF INDIA(508548)
102 JABALPUR MP-33-006-060-001/12
(BILHARI) 		1733006060NRG24060920230167950 06/09/2023 GANESH PRASAD 1733006060WL019034 GANESH PRASAD 00462 UCBA0000506 442 442 Processed 18/09/2023 180678857 GANESHPRASAD UCO BANK(607066)
103 JABALPUR MP-33-006-060-001/288
(BILHARI) 		1733006060NRG24060920230167952 06/09/2023 ramsvarup patel 1733006060WL019034 ramsvarup patel 00462 UCBA0000506 442 442 Processed 18/09/2023 180678857 ramsvaruppatel UCO BANK(607066)
104 JABALPUR MP-33-006-060-001/288
(BILHARI) 		1733006060NRG24060920230167953 06/09/2023 RAMSWRUP PATEL 1733006060WL019034 RAMSWRUP PATEL 00462 UCBA0000506 442 442 Processed 18/09/2023 180678857 RAMSWRUPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 JABALPUR MP-33-006-060-001/384
(BILHARI) 		1733006060NRG24060920230167948 06/09/2023 Sanjo Bai Baiga 1733006060WL019033 Sanjo Bai Baiga 00462 UCBA0000506 3094 3094 Processed 18/09/2023 180678857 SanjoBaiBaiga UCO BANK(607066)
106 JABALPUR MP-33-006-060-002/71
(BILHARI) 		1733006060NRG24060920230167949 06/09/2023 HIRONDA BAI 1733006060WL019033 HIRONDA BAI 00462 UCBA0000506 612 612 Processed 18/09/2023 180678857 HIRONDABAI UCO BANK(607066)
107 JABALPUR MP-33-006-063-001/11-A
(MEHAGWAN PARTALA) 		1733006000NRG24060920230168364 06/09/2023 sarita choudhary 1733006WL019141 sarita choudhary 00462 UCBA0000506 442 442 Processed 18/09/2023 180678857 saritachoudhary UCO BANK(607066)
SubTotal 5916 5916
108 JABALPUR MP-33-006-044-002/12
(DEVRI BASANIYA) 		1733006000NRG24060920230168370 06/09/2023 BALKRISHNA 1733006WL019142 BALKRISHNA 00462 UCBA0001465 884 884 Processed 18/09/2023 180678857 BALKRISHNA UCO BANK(607066)
109 JABALPUR MP-33-006-044-002/16
(DEVRI BASANIYA) 		1733006000NRG24060920230168371 06/09/2023 PANJILAL 1733006WL019142 PANJILAL 00462 UCBA0001465 884 884 Processed 18/09/2023 180678857 PANJILAL UCO BANK(607066)
110 JABALPUR MP-33-006-044-002/21
(DEVRI BASANIYA) 		1733006000NRG24060920230168373 06/09/2023 KISHANLAL 1733006WL019142 KISHANLAL 00462 UCBA0001465 884 884 Processed 18/09/2023 180678857 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
111 JABALPUR MP-33-006-044-002/81-A
(DEVRI BASANIYA) 		1733006000NRG24060920230168377 06/09/2023 SUKH 1733006WL019142 SUKH 00462 UCBA0001465 884 884 Processed 18/09/2023 180678857 SUKH UNION BANK OF INDIA(508500)
112 JABALPUR MP-33-006-044-002/81-A
(DEVRI BASANIYA) 		1733006000NRG24060920230168378 06/09/2023 Sukhlal 1733006WL019142 Sukhlal 00462 UCBA0001465 816 816 Processed 18/09/2023 180678857 Sukhlal INDUSIND BANK(607189)
113 JABALPUR MP-33-006-044-003/104-A
(DEVRI BASANIYA) 		1733006000NRG24060920230168380 06/09/2023 SUBHASH JHARIYA 1733006WL019142 SUBHASH JHARIYA 00462 UCBA0001465 816 816 Processed 18/09/2023 180678857 SUBHASHJHARIYA STATE BANK OF INDIA(508548)
114 JABALPUR MP-33-006-044-003/104-A
(DEVRI BASANIYA) 		1733006000NRG24060920230168379 06/09/2023 SUBHASH JHARIYA 1733006WL019142 SUBHASH JHARIYA 00462 UCBA0001465 816 816 Processed 18/09/2023 180678857 SUBHASHJHARIYA UCO BANK(607066)
115 JABALPUR MP-33-006-044-003/139-A
(DEVRI BASANIYA) 		1733006000NRG24060920230168381 06/09/2023 GOVIND PRASAD 1733006WL019142 GOVIND PRASAD 00462 UCBA0001465 816 816 Processed 18/09/2023 180678857 GOVINDPRASAD UCO BANK(607066)
116 JABALPUR MP-33-006-044-003/34-A
(DEVRI BASANIYA) 		1733006000NRG24060920230168385 06/09/2023 jagdeesh singh 1733006WL019142 jagdeesh singh 00462 UCBA0001465 816 816 Processed 18/09/2023 180678857 jagdeeshsingh UCO BANK(607066)
117 JABALPUR MP-33-006-044-003/43
(DEVRI BASANIYA) 		1733006000NRG24060920230168386 06/09/2023 RAJJAN LAL 1733006WL019142 RAJJAN LAL 00462 UCBA0001465 816 816 Processed 18/09/2023 180678857 RAJJANLAL UCO BANK(607066)
118 JABALPUR MP-33-006-044-003/46
(DEVRI BASANIYA) 		1733006000NRG24060920230168387 06/09/2023 SANTOSH KUMAR SAHU 1733006WL019142 SANTOSH KUMAR SAHU 00462 UCBA0001465 816 816 Processed 18/09/2023 180678857 SANTOSHKUMARSAHU UCO BANK(607066)
119 JABALPUR MP-33-006-044-003/68-A
(DEVRI BASANIYA) 		1733006000NRG24060920230168390 06/09/2023 Lotan 1733006WL019142 Lotan 00462 UCBA0001465 884 884 Processed 18/09/2023 180678857 Lotan UCO BANK(607066)
120 JABALPUR MP-33-006-044-003/68-A
(DEVRI BASANIYA) 		1733006000NRG24060920230168389 06/09/2023 LOTAN 1733006WL019142 LOTAN 00462 UCBA0001465 884 884 Processed 18/09/2023 180678857 LOTAN UCO BANK(607066)
121 JABALPUR MP-33-006-044-003/96
(DEVRI BASANIYA) 		1733006000NRG24060920230168393 06/09/2023 KAMTA PRASAD 1733006WL019142 KAMTA PRASAD 00462 UCBA0001465 884 884 Processed 18/09/2023 180678857 KAMTAPRASAD FINCARE SMALL FINANCE BANK LTD(608304)
122 JABALPUR MP-33-006-044-003/96
(DEVRI BASANIYA) 		1733006000NRG24060920230168392 06/09/2023 KAMTA PRASAD 1733006WL019142 KAMTA PRASAD 00462 UCBA0001465 884 884 Processed 18/09/2023 180678857 KAMTAPRASAD UCO BANK(607066)
SubTotal 12784 12784
123 JABALPUR MP-33-006-028-001/593
(MANKEDI) 		1733006028NRG24060920230168234 06/09/2023 sahas ram 1733006028WL019111 sahas ram 00468 UBIN0551937 1326 1326 Processed 18/09/2023 180678857 sahasram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 JABALPUR MP-33-006-028-001/173-A
(MANKEDI) 		1733006028NRG24060920230168224 06/09/2023 AJAY MARAVI 1733006028WL019111 AJAY MARAVI 00468 UBIN0555291 1326 1326 Processed 18/09/2023 180678857 AJAYMARAVI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
125 JABALPUR MP-33-006-044-002/16
(DEVRI BASANIYA) 		1733006000NRG24060920230168372 06/09/2023 MAYA BAI 1733006WL019142 MAYA BAI 00468 UBIN0564885 884 884 Processed 18/09/2023 180678857 MAYABAI UNION BANK OF INDIA(508500)
126 JABALPUR MP-33-006-044-002/40-A
(DEVRI BASANIYA) 		1733006000NRG24060920230168375 06/09/2023 GANSIYA BAI GAUD 1733006WL019142 GANSIYA BAI GAUD 00468 UBIN0564885 884 884 Processed 18/09/2023 180678857 GANSIYABAIGAUD UNION BANK OF INDIA(508500)
127 JABALPUR MP-33-006-044-003/172-A
(DEVRI BASANIYA) 		1733006000NRG24060920230168383 06/09/2023 Manisha jhariya 1733006WL019142 Manisha jhariya 00468 UBIN0564885 816 816 Processed 18/09/2023 180678857 Manishajhariya UCO BANK(607066)
128 JABALPUR MP-33-006-044-003/48-B
(DEVRI BASANIYA) 		1733006000NRG24060920230168388 06/09/2023 MAMTA MARAVI 1733006WL019142 MAMTA MARAVI 00468 UBIN0564885 884 884 Processed 18/09/2023 180678857 MAMTAMARAVI UNION BANK OF INDIA(508500)
SubTotal 3468 3468
Total 100706 100706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_060923APB_FTO_253161 Bank of Maharastra MAHB0000645 NARAYANPUR 3773
2 JABALPUR MP1733006_060923APB_FTO_253161 Bank of Maharastra MAHB0000696 SUKRI 15249
3 JABALPUR MP1733006_060923APB_FTO_253161 Bank of Maharastra MAHB0000775 DHANPURI 24666
4 JABALPUR MP1733006_060923APB_FTO_253161 Bank of Maharastra MAHB0001567 TILHARI 816
5 JABALPUR MP1733006_060923APB_FTO_253161 Central Bank Of India CBIN0284168 BARELA 3978
6 JABALPUR MP1733006_060923APB_FTO_253161 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 884
7 JABALPUR MP1733006_060923APB_FTO_253161 State Bank of India SBIN0005863 BARGINAGAR 23868
8 JABALPUR MP1733006_060923APB_FTO_253161 State Bank of India SBIN0010824 BARELA 884
9 JABALPUR MP1733006_060923APB_FTO_253161 State Bank of India SBIN0012271 BILLAHARI 1768
10 JABALPUR MP1733006_060923APB_FTO_253161 UCO Bank UCBA0000506 BARELA 5916
11 JABALPUR MP1733006_060923APB_FTO_253161 UCO Bank UCBA0001465 NARRAI 12784
12 JABALPUR MP1733006_060923APB_FTO_253161 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1326
13 JABALPUR MP1733006_060923APB_FTO_253161 Union Bank of India UBIN0555291 MADAN MAHAL 1326
14 JABALPUR MP1733006_060923APB_FTO_253161 Union Bank of India UBIN0564885 TFRI 3468

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