Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_240823APB_FTO_233554
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-33-006-015-001/103-E
(GHATPIPARIYA) 		1733006015NRG24240820230153022 24/08/2023 GYANI LAL 1733006015WL017335 GYANI LAL 00045 BARB0ADAJAB 1326 1326 Processed 29/08/2023 796578739 GYANILAL BANK OF BARODA(606985)
2 JABALPUR MP-33-006-015-001/103-E
(GHATPIPARIYA) 		1733006015NRG24240820230153023 24/08/2023 ITTO BAI 1733006015WL017335 ITTO BAI 00045 BARB0ADAJAB 1326 1326 Processed 29/08/2023 796578739 ITTOBAI BANK OF BARODA(606985)
3 JABALPUR MP-33-006-015-001/45
(GHATPIPARIYA) 		1733006015NRG24240820230153038 24/08/2023 MUKESH 1733006015WL017335 MUKESH 00045 BARB0ADAJAB 1326 1326 Processed 29/08/2023 796578739 MUKESH BANK OF BARODA(606985)
4 JABALPUR MP-33-006-015-001/45
(GHATPIPARIYA) 		1733006015NRG24240820230153037 24/08/2023 SON BAI 1733006015WL017335 SON BAI 00045 BARB0ADAJAB 1326 1326 Processed 29/08/2023 796578739 SONBAI BANK OF BARODA(606985)
5 JABALPUR MP-33-006-015-001/79-B
(GHATPIPARIYA) 		1733006015NRG24240820230153048 24/08/2023 Manohar 1733006015WL017335 Manohar 00045 BARB0ADAJAB 1326 1326 Processed 29/08/2023 796578739 Manohar BANK OF BARODA(606985)
6 JABALPUR MP-33-006-015-001/79-B
(GHATPIPARIYA) 		1733006015NRG24240820230153047 24/08/2023 Manohar 1733006015WL017335 Manohar 00045 BARB0ADAJAB 1326 1326 Processed 29/08/2023 796578739 Manohar BANK OF BARODA(606985)
7 JABALPUR MP-33-006-015-001/82-E
(GHATPIPARIYA) 		1733006015NRG24240820230153051 24/08/2023 Anto Bai 1733006015WL017335 Anto Bai 00045 BARB0ADAJAB 1326 1326 Processed 29/08/2023 796578739 AntoBai BANK OF BARODA(606985)
SubTotal 9282 9282
8 JABALPUR MP-33-006-034-002/12
(BANDARKOLA) 		1733006034NRG24240820230152614 24/08/2023 MANGO BAI MEHRA 1733006034WL017272 MANGO BAI MEHRA 00045 BARB0JABALP 1100 1100 Processed 30/08/2023 796578739 MANGOBAIMEHRA STATE BANK OF INDIA(508548)
9 JABALPUR MP-33-006-034-002/124
(BANDARKOLA) 		1733006034NRG24240820230152617 24/08/2023 MACHALA BAI PATEL 1733006034WL017272 MACHALA BAI PATEL 00045 BARB0JABALP 1320 1320 Processed 29/08/2023 796578739 MACHALABAIPATEL BANK OF BARODA(606985)
SubTotal 2420 2420
10 JABALPUR MP-33-006-011-001/39
(AITHAKHEDA) 		1733006011NRG24240820230152731 24/08/2023 Premvati 1733006011WL017302 Premvati 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 Premvati BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-011-001/40
(AITHAKHEDA) 		1733006011NRG24240820230152732 24/08/2023 Parvati Bai 1733006011WL017302 Parvati Bai 00051 MAHB0000645 221 221 Processed 30/08/2023 796578739 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 JABALPUR MP-33-006-011-001/45-A
(AITHAKHEDA) 		1733006011NRG24240820230152733 24/08/2023 Lalta Bai 1733006011WL017302 Lalta Bai 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 LaltaBai FINCARE SMALL FINANCE BANK LTD(608304)
13 JABALPUR MP-33-006-011-001/46-A
(AITHAKHEDA) 		1733006011NRG24240820230152763 24/08/2023 Ramkali Bai 1733006011WL017309 Ramkali Bai 00051 MAHB0000645 1105 1105 Processed 29/08/2023 796578739 RamkaliBai BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-011-001/49
(AITHAKHEDA) 		1733006011NRG24240820230152764 24/08/2023 Shavtri 1733006011WL017309 Shavtri 00051 MAHB0000645 1105 1105 Processed 29/08/2023 796578739 Shavtri BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-011-001/62
(AITHAKHEDA) 		1733006011NRG24240820230152734 24/08/2023 PATIRAM 1733006011WL017302 PATIRAM 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
16 JABALPUR MP-33-006-011-001/69-A
(AITHAKHEDA) 		1733006011NRG24240820230152739 24/08/2023 Shanti Bai 1733006011WL017304 Shanti Bai 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 ShantiBai BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-011-002/105
(AITHAKHEDA) 		1733006011NRG24240820230152741 24/08/2023 ANIL KUMAR 1733006011WL017304 ANIL KUMAR 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 ANILKUMAR BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-011-002/32
(AITHAKHEDA) 		1733006011NRG24240820230152766 24/08/2023 Chatur 1733006011WL017309 Chatur 00051 MAHB0000645 1105 1105 Processed 29/08/2023 796578739 Chatur BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-011-002/80
(AITHAKHEDA) 		1733006011NRG24240820230152767 24/08/2023 JAVAHER 1733006011WL017309 JAVAHER 00051 MAHB0000645 663 663 Processed 29/08/2023 796578739 JAVAHER BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-011-002/87
(AITHAKHEDA) 		1733006011NRG24240820230152735 24/08/2023 MUNNA LAL 1733006011WL017302 MUNNA LAL 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 MUNNALAL BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-011-002/87-B
(AITHAKHEDA) 		1733006011NRG24240820230152742 24/08/2023 Ram Lal 1733006011WL017304 Ram Lal 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 RamLal BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-015-001/1
(GHATPIPARIYA) 		1733006015NRG24240820230153020 24/08/2023 SUKHUWA 1733006015WL017335 SUKHUWA 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 SUKHUWA BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-015-001/19
(GHATPIPARIYA) 		1733006015NRG24240820230153026 24/08/2023 DASSU 1733006015WL017335 DASSU 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 DASSU BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-015-001/208
(GHATPIPARIYA) 		1733006015NRG24240820230153028 24/08/2023 SAMMU LAL 1733006015WL017335 SAMMU LAL 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 SAMMULAL BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-015-001/208
(GHATPIPARIYA) 		1733006015NRG24240820230153027 24/08/2023 SAMMU LAL 1733006015WL017335 SAMMU LAL 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 SAMMULAL BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-015-001/35
(GHATPIPARIYA) 		1733006015NRG24240820230153029 24/08/2023 LALSINGH 1733006015WL017335 LALSINGH 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 LALSINGH BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-015-001/38-A
(GHATPIPARIYA) 		1733006015NRG24240820230153030 24/08/2023 PRAKAS 1733006015WL017335 PRAKAS 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 PRAKAS BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-015-001/38-A
(GHATPIPARIYA) 		1733006015NRG24240820230153031 24/08/2023 SAROJ BAI 1733006015WL017335 SAROJ BAI 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 SAROJBAI BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-015-001/41-A
(GHATPIPARIYA) 		1733006015NRG24240820230153033 24/08/2023 DALASHIG 1733006015WL017335 DALASHIG 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 DALASHIG BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-015-001/41-A
(GHATPIPARIYA) 		1733006015NRG24240820230153032 24/08/2023 SANGITA 1733006015WL017335 SANGITA 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 SANGITA BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-015-001/44
(GHATPIPARIYA) 		1733006015NRG24240820230153034 24/08/2023 CHHOTE 1733006015WL017335 CHHOTE 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 CHHOTE BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-015-001/64-A
(GHATPIPARIYA) 		1733006015NRG24240820230153041 24/08/2023 ANITA 1733006015WL017335 ANITA 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 ANITA BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-015-001/64-A
(GHATPIPARIYA) 		1733006015NRG24240820230153040 24/08/2023 SANTRAM 1733006015WL017335 SANTRAM 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 SANTRAM BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-015-001/65
(GHATPIPARIYA) 		1733006015NRG24240820230153042 24/08/2023 MUNIM 1733006015WL017335 MUNIM 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 MUNIM BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-015-001/79-A
(GHATPIPARIYA) 		1733006015NRG24240820230153045 24/08/2023 MOHAN 1733006015WL017335 MOHAN 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 MOHAN BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-015-001/87-E
(GHATPIPARIYA) 		1733006015NRG24240820230153055 24/08/2023 MANJO 1733006015WL017335 MANJO 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 MANJO BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-015-002/25-A
(GHATPIPARIYA) 		1733006015NRG24240820230153058 24/08/2023 SANTOSH 1733006015WL017335 SANTOSH 00051 MAHB0000645 1326 1326 Processed 29/08/2023 796578739 SANTOSH BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-037-002/11
(HARAI) 		1733006000NRG24240820230153432 24/08/2023 ramdyal 1733006WL017387 ramdyal 00051 MAHB0000645 1440 1440 Processed 29/08/2023 796578739 ramdyal BANK OF BARODA(606985)
39 JABALPUR MP-33-006-037-002/139
(HARAI) 		1733006000NRG24240820230153401 24/08/2023 kala bai 1733006WL017380 kala bai 00051 MAHB0000645 1105 1105 Processed 29/08/2023 796578739 kalabai BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-037-002/171
(HARAI) 		1733006000NRG24240820230153403 24/08/2023 DHURE LAL 1733006WL017380 DHURE LAL 00051 MAHB0000645 1105 1105 Processed 29/08/2023 796578739 DHURELAL BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-085-003/134-A
(NANAKHEDA) 		1733006000NRG24240820230153419 24/08/2023 MUKESH PATEL 1733006WL017385 MUKESH PATEL 00051 MAHB0000645 1105 1105 Processed 29/08/2023 796578739 MUKESHPATEL BANK OF BARODA(606985)
42 JABALPUR MP-33-006-085-004/94-D
(NANAKHEDA) 		1733006000NRG24240820230153421 24/08/2023 PREM LAL BEN 1733006WL017385 PREM LAL BEN 00051 MAHB0000645 1105 1105 Processed 29/08/2023 796578739 PREMLALBEN BANK OF MAHARASHTRA(607387)
SubTotal 40557 40557
43 JABALPUR MP-33-006-024-001/103
(KHAPA) 		1733006024NRG24240820230153274 24/08/2023 GOPAL 1733006024WL017361 GOPAL 00051 MAHB0000696 884 884 Processed 29/08/2023 796578739 GOPAL BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-024-001/146
(KHAPA) 		1733006024NRG24240820230153275 24/08/2023 SITARAM 1733006024WL017361 SITARAM 00051 MAHB0000696 1105 1105 Processed 29/08/2023 796578739 SITARAM BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-024-001/17
(KHAPA) 		1733006024NRG24240820230153276 24/08/2023 GOVIND 1733006024WL017361 GOVIND 00051 MAHB0000696 884 884 Processed 29/08/2023 796578739 GOVIND BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-024-001/176
(KHAPA) 		1733006024NRG24240820230153277 24/08/2023 Chandu singh Rajpootpi 1733006024WL017361 Chandu singh Rajpootpi 00051 MAHB0000696 1105 1105 Processed 30/08/2023 796578739 ChandusinghRajpootpi STATE BANK OF INDIA(508548)
47 JABALPUR MP-33-006-024-001/184
(KHAPA) 		1733006024NRG24240820230153278 24/08/2023 NOKHE LAL 1733006024WL017361 NOKHE LAL 00051 MAHB0000696 1105 1105 Processed 29/08/2023 796578739 NOKHELAL BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-024-001/188-A
(KHAPA) 		1733006024NRG24240820230153279 24/08/2023 HEERA SINGH 1733006024WL017361 HEERA SINGH 00051 MAHB0000696 1105 1105 Processed 29/08/2023 796578739 HEERASINGH BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-024-001/84
(KHAPA) 		1733006024NRG24240820230153280 24/08/2023 Sima bai 1733006024WL017361 Sima bai 00051 MAHB0000696 1105 1105 Processed 29/08/2023 796578739 Simabai BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
50 JABALPUR MP-33-006-069-001/390
(UMARIYA) 		1733006000NRG24240820230153416 24/08/2023 santosh 1733006WL017383 santosh 00051 MAHB0000775 300 300 Processed 29/08/2023 796578739 santosh BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-075-003/11-A
(SIHORA) 		1733006075NRG24240820230153213 24/08/2023 manoj 1733006075WL017354 manoj 00051 MAHB0000775 442 442 Processed 29/08/2023 796578739 manoj BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-075-003/19
(SIHORA) 		1733006075NRG24240820230153215 24/08/2023 rehka 1733006075WL017354 rehka 00051 MAHB0000775 442 442 Processed 29/08/2023 796578739 rehka BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-075-003/27-A
(SIHORA) 		1733006075NRG24240820230153216 24/08/2023 Ganesh 1733006075WL017354 Ganesh 00051 MAHB0000775 442 442 Processed 29/08/2023 796578739 Ganesh BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-075-003/41
(SIHORA) 		1733006075NRG24240820230153217 24/08/2023 MANISHA 1733006075WL017354 MANISHA 00051 MAHB0000775 442 442 Processed 29/08/2023 796578739 MANISHA BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-075-003/84-A
(SIHORA) 		1733006075NRG24240820230153219 24/08/2023 Laxmi 1733006075WL017354 Laxmi 00051 MAHB0000775 442 442 Processed 29/08/2023 796578739 Laxmi BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-075-003/84-A
(SIHORA) 		1733006075NRG24240820230153218 24/08/2023 Rajendra 1733006075WL017354 Rajendra 00051 MAHB0000775 442 442 Processed 29/08/2023 796578739 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 2952 2952
57 JABALPUR MP-33-006-045-002/33
(KAILWAS) 		1733006000NRG24240820230153355 24/08/2023 Mona Yadav 1733006WL017371 Mona Yadav 00051 MAHB0001567 221 221 Processed 29/08/2023 796578739 MonaYadav BANK OF MAHARASHTRA(607387)
SubTotal 221 221
58 JABALPUR MP-33-006-049-002/442
(SILUWA PADARIYA) 		1733006000NRG24240820230153367 24/08/2023 Gulsan barman 1733006WL017372 Gulsan barman 00078 CNRB0004316 1989 1989 Processed 29/08/2023 796578739 Gulsanbarman UCO BANK(607066)
SubTotal 1989 1989
59 JABALPUR MP-33-006-049-002/360
(SILUWA PADARIYA) 		1733006000NRG24240820230153366 24/08/2023 SHIWANI KEWAT 1733006WL017372 SHIWANI KEWAT 00089 CBIN0281635 1105 1105 Processed 29/08/2023 796578739 SHIWANIKEWAT CENTRAL BANK OF INDIA(607115)
60 JABALPUR MP-33-006-049-002/495
(SILUWA PADARIYA) 		1733006000NRG24240820230153369 24/08/2023 Mukesh choudhary 1733006WL017372 Mukesh choudhary 00089 CBIN0281635 1105 1105 Processed 29/08/2023 796578739 Mukeshchoudhary CENTRAL BANK OF INDIA(607115)
61 JABALPUR MP-33-006-056-001/2921
(PIPARIYAKALA) 		1733006000NRG24240820230153397 24/08/2023 DIPIKA KOL 1733006WL017378 DIPIKA KOL 00089 CBIN0281635 1547 1547 Processed 29/08/2023 796578739 DIPIKAKOL UCO BANK(607066)
SubTotal 3757 3757
62 JABALPUR MP-33-006-085-004/35
(NANAKHEDA) 		1733006000NRG24240820230153420 24/08/2023 BEDI LAL JHARIYA 1733006WL017385 BEDI LAL JHARIYA 00089 CBIN0282854 1105 1105 Processed 29/08/2023 796578739 BEDILALJHARIYA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
63 JABALPUR MP-33-006-015-001/87-C
(GHATPIPARIYA) 		1733006015NRG24240820230153053 24/08/2023 Priyanka Marko 1733006015WL017335 Priyanka Marko 00089 CBIN0284168 1326 1326 Processed 29/08/2023 796578739 PriyankaMarko FINCARE SMALL FINANCE BANK LTD(608304)
64 JABALPUR MP-33-006-055-001/231
(MEHAGWAN BARELA) 		1733006000NRG24240820230153378 24/08/2023 LAKHAN SEN 1733006WL017374 LAKHAN SEN 00089 CBIN0284168 1547 1547 Processed 30/08/2023 796578739 LAKHANSEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 JABALPUR MP-33-006-055-001/231
(MEHAGWAN BARELA) 		1733006000NRG24240820230153377 24/08/2023 LAKHAN SEN 1733006WL017374 LAKHAN SEN 00089 CBIN0284168 1547 1547 Processed 29/08/2023 796578739 LAKHANSEN UCO BANK(607066)
66 JABALPUR MP-33-006-055-001/232
(MEHAGWAN BARELA) 		1733006000NRG24240820230153380 24/08/2023 SUNIL SEN 1733006WL017374 SUNIL SEN 00089 CBIN0284168 1547 1547 Processed 29/08/2023 796578739 SUNILSEN CENTRAL BANK OF INDIA(607115)
67 JABALPUR MP-33-006-055-001/232
(MEHAGWAN BARELA) 		1733006000NRG24240820230153379 24/08/2023 SUNIL SEN 1733006WL017374 SUNIL SEN 00089 CBIN0284168 1547 1547 Processed 29/08/2023 796578739 SUNILSEN CENTRAL BANK OF INDIA(607115)
68 JABALPUR MP-33-006-055-001/233
(MEHAGWAN BARELA) 		1733006000NRG24240820230153382 24/08/2023 ARVIND SHRIPAL 1733006WL017374 ARVIND SHRIPAL 00089 CBIN0284168 1547 1547 Processed 30/08/2023 796578739 ARVINDSHRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 JABALPUR MP-33-006-055-001/233
(MEHAGWAN BARELA) 		1733006000NRG24240820230153381 24/08/2023 ARVIND SHRIPAL 1733006WL017374 ARVIND SHRIPAL 00089 CBIN0284168 1547 1547 Processed 29/08/2023 796578739 ARVINDSHRIPAL CENTRAL BANK OF INDIA(607115)
70 JABALPUR MP-33-006-060-002/109-A
(BILHARI) 		1733006060NRG24230820230152565 24/08/2023 SUNEETA BAI 1733006060WL017253 SUNEETA BAI 00089 CBIN0284168 1200 1200 Processed 29/08/2023 796578739 SUNEETABAI CENTRAL BANK OF INDIA(607115)
71 JABALPUR MP-33-006-074-001/992-B
(PARATLA) 		1733006000NRG24240820230153417 24/08/2023 RANDEEP SING LODHI 1733006WL017384 RANDEEP SING LODHI 00089 CBIN0284168 1326 1326 Processed 29/08/2023 796578739 RANDEEPSINGLODHI BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-075-003/11-A
(SIHORA) 		1733006075NRG24240820230153214 24/08/2023 savita 1733006075WL017354 savita 00089 CBIN0284168 442 442 Processed 29/08/2023 796578739 savita CENTRAL BANK OF INDIA(607115)
SubTotal 13576 13576
73 JABALPUR MP-33-006-034-002/12-A
(BANDARKOLA) 		1733006034NRG24240820230152615 24/08/2023 Kishori Lal Mehra 1733006034WL017272 Kishori Lal Mehra 00176 IDIB000J505 1320 1320 Processed 29/08/2023 796578739 KishoriLalMehra BANK OF BARODA(606985)
SubTotal 1320 1320
74 JABALPUR MP-33-006-011-001/62-B
(AITHAKHEDA) 		1733006011NRG24240820230152765 24/08/2023 Samay Lal 1733006011WL017309 Samay Lal 00415 SBIN0001445 1105 1105 Processed 30/08/2023 796578739 SamayLal STATE BANK OF INDIA(508548)
75 JABALPUR MP-33-006-011-001/84
(AITHAKHEDA) 		1733006011NRG24240820230152740 24/08/2023 Dhanota bai 1733006011WL017304 Dhanota bai 00415 SBIN0001445 884 884 Processed 29/08/2023 796578739 Dhanotabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1989 1989
76 JABALPUR MP-33-006-015-001/1
(GHATPIPARIYA) 		1733006015NRG24240820230153021 24/08/2023 SHASHI 1733006015WL017335 SHASHI 00415 SBIN0002830 1326 1326 Processed 30/08/2023 796578739 SHASHI STATE BANK OF INDIA(508548)
77 JABALPUR MP-33-006-015-001/44
(GHATPIPARIYA) 		1733006015NRG24240820230153035 24/08/2023 MUNNI 1733006015WL017335 MUNNI 00415 SBIN0002830 1326 1326 Processed 30/08/2023 796578739 MUNNI STATE BANK OF INDIA(508548)
78 JABALPUR MP-33-006-015-001/65
(GHATPIPARIYA) 		1733006015NRG24240820230153043 24/08/2023 GIRANIYA BAI 1733006015WL017335 GIRANIYA BAI 00415 SBIN0002830 1326 1326 Processed 30/08/2023 796578739 GIRANIYABAI STATE BANK OF INDIA(508548)
79 JABALPUR MP-33-006-015-001/67
(GHATPIPARIYA) 		1733006015NRG24240820230153044 24/08/2023 SANDEEP 1733006015WL017335 SANDEEP 00415 SBIN0002830 1326 1326 Processed 30/08/2023 796578739 SANDEEP STATE BANK OF INDIA(508548)
80 JABALPUR MP-33-006-015-001/79-A
(GHATPIPARIYA) 		1733006015NRG24240820230153046 24/08/2023 CHIRONJA 1733006015WL017335 CHIRONJA 00415 SBIN0002830 1326 1326 Processed 30/08/2023 796578739 CHIRONJA STATE BANK OF INDIA(508548)
81 JABALPUR MP-33-006-015-001/87-C
(GHATPIPARIYA) 		1733006015NRG24240820230153052 24/08/2023 Ganesh Prasad Maravi 1733006015WL017335 Ganesh Prasad Maravi 00415 SBIN0002830 1326 1326 Processed 30/08/2023 796578739 GaneshPrasadMaravi STATE BANK OF INDIA(508548)
82 JABALPUR MP-33-006-015-001/98-D
(GHATPIPARIYA) 		1733006015NRG24240820230153057 24/08/2023 SUKHVATI 1733006015WL017335 SUKHVATI 00415 SBIN0002830 1326 1326 Processed 30/08/2023 796578739 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 JABALPUR MP-33-006-015-002/25-A
(GHATPIPARIYA) 		1733006015NRG24240820230153059 24/08/2023 ANJO BAI 1733006015WL017335 ANJO BAI 00415 SBIN0002830 1326 1326 Processed 30/08/2023 796578739 ANJOBAI STATE BANK OF INDIA(508548)
84 JABALPUR MP-33-006-027-002/33-A
(SAHAJPURI) 		1733006000NRG24240820230153346 24/08/2023 pappu mehra 1733006WL017369 pappu mehra 00415 SBIN0002830 1326 1326 Processed 30/08/2023 796578739 pappumehra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
85 JABALPUR MP-33-006-027-002/32-A
(SAHAJPURI) 		1733006000NRG24240820230153345 24/08/2023 ANSHO BAI 1733006WL017369 ANSHO BAI 00415 SBIN0005863 1326 1326 Processed 30/08/2023 796578739 ANSHOBAI STATE BANK OF INDIA(508548)
86 JABALPUR MP-33-006-028-001/177
(MANKEDI) 		1733006028NRG24230820230151810 24/08/2023 ROSHAN LAL JHARIYA 1733006028WL017129 ROSHAN LAL JHARIYA 00415 SBIN0005863 868 868 Processed 30/08/2023 796578739 ROSHANLALJHARIYA STATE BANK OF INDIA(508548)
87 JABALPUR MP-33-006-028-001/35
(MANKEDI) 		1733006028NRG24230820230151811 24/08/2023 IMLA BAI SAHU 1733006028WL017129 IMLA BAI SAHU 00415 SBIN0005863 868 868 Processed 30/08/2023 796578739 IMLABAISAHU STATE BANK OF INDIA(508548)
88 JABALPUR MP-33-006-028-001/519
(MANKEDI) 		1733006028NRG24230820230151812 24/08/2023 NANDLAL AADIWASI 1733006028WL017129 NANDLAL AADIWASI 00415 SBIN0005863 868 868 Processed 30/08/2023 796578739 NANDLALAADIWASI STATE BANK OF INDIA(508548)
89 JABALPUR MP-33-006-028-001/564
(MANKEDI) 		1733006028NRG24230820230151813 24/08/2023 munni bai jhariya 1733006028WL017129 munni bai jhariya 00415 SBIN0005863 868 868 Processed 30/08/2023 796578739 munnibaijhariya STATE BANK OF INDIA(508548)
90 JABALPUR MP-33-006-028-001/593
(MANKEDI) 		1733006028NRG24230820230151814 24/08/2023 shanti bai 1733006028WL017129 shanti bai 00415 SBIN0005863 868 868 Processed 30/08/2023 796578739 shantibai STATE BANK OF INDIA(508548)
91 JABALPUR MP-33-006-032-001/119-B
(KHAPAGAWARI) 		1733006032NRG24240820230152594 24/08/2023 HEMRAJ BARMAN 1733006032WL017265 HEMRAJ BARMAN 00415 SBIN0005863 1320 1320 Processed 30/08/2023 796578739 HEMRAJBARMAN STATE BANK OF INDIA(508548)
92 JABALPUR MP-33-006-032-001/129-C
(KHAPAGAWARI) 		1733006032NRG24240820230152592 24/08/2023 SUNIL 1733006032WL017264 SUNIL 00415 SBIN0005863 1326 1326 Processed 30/08/2023 796578739 SUNIL STATE BANK OF INDIA(508548)
93 JABALPUR MP-33-006-032-001/181
(KHAPAGAWARI) 		1733006032NRG24240820230152595 24/08/2023 SABITA BAI 1733006032WL017265 SABITA BAI 00415 SBIN0005863 1320 1320 Processed 30/08/2023 796578739 SABITABAI STATE BANK OF INDIA(508548)
94 JABALPUR MP-33-006-032-001/365
(KHAPAGAWARI) 		1733006032NRG24240820230152593 24/08/2023 MANJU GOND 1733006032WL017264 MANJU GOND 00415 SBIN0005863 1326 1326 Processed 30/08/2023 796578739 MANJUGOND STATE BANK OF INDIA(508548)
95 JABALPUR MP-33-006-034-002/1-A
(BANDARKOLA) 		1733006034NRG24240820230152613 24/08/2023 SAROJ BAI YADAV 1733006034WL017272 SAROJ BAI YADAV 00415 SBIN0005863 1100 1100 Processed 30/08/2023 796578739 SAROJBAIYADAV STATE BANK OF INDIA(508548)
96 JABALPUR MP-33-006-034-002/154
(BANDARKOLA) 		1733006034NRG24240820230152618 24/08/2023 SATTO BAI 1733006034WL017272 SATTO BAI 00415 SBIN0005863 1100 1100 Processed 30/08/2023 796578739 SATTOBAI STATE BANK OF INDIA(508548)
97 JABALPUR MP-33-006-034-002/205-E
(BANDARKOLA) 		1733006034NRG24240820230152619 24/08/2023 PARSU 1733006034WL017272 PARSU 00415 SBIN0005863 1100 1100 Processed 30/08/2023 796578739 PARSU STATE BANK OF INDIA(508548)
98 JABALPUR MP-33-006-034-002/297
(BANDARKOLA) 		1733006034NRG24240820230152620 24/08/2023 JYOTI 1733006034WL017272 JYOTI 00415 SBIN0005863 1100 1100 Processed 30/08/2023 796578739 JYOTI STATE BANK OF INDIA(508548)
99 JABALPUR MP-33-006-034-002/67
(BANDARKOLA) 		1733006034NRG24240820230152624 24/08/2023 MEERA BAI BHUMIYA 1733006034WL017272 MEERA BAI BHUMIYA 00415 SBIN0005863 1100 1100 Processed 30/08/2023 796578739 MEERABAIBHUMIYA STATE BANK OF INDIA(508548)
100 JABALPUR MP-33-006-034-002/92
(BANDARKOLA) 		1733006034NRG24240820230152625 24/08/2023 KULDEEP PATEL 1733006034WL017272 KULDEEP PATEL 00415 SBIN0005863 1320 1320 Processed 30/08/2023 796578739 KULDEEPPATEL STATE BANK OF INDIA(508548)
SubTotal 17778 17778
101 JABALPUR MP-33-006-056-001/276
(PIPARIYAKALA) 		1733006000NRG24240820230153396 24/08/2023 Shri Niwash 1733006WL017378 Shri Niwash 00415 SBIN0010824 1547 1547 Processed 29/08/2023 796578739 ShriNiwash INDUSIND BANK(607189)
SubTotal 1547 1547
102 JABALPUR MP-33-006-030-002/194-D
(BARBATI) 		1733006000NRG24240820230153426 24/08/2023 beti 1733006WL017386 beti 00415 SBIN0012271 200 200 Processed 30/08/2023 796578739 beti STATE BANK OF INDIA(508548)
103 JABALPUR MP-33-006-030-002/21
(BARBATI) 		1733006000NRG24240820230153428 24/08/2023 ankit patel 1733006WL017386 ankit patel 00415 SBIN0012271 600 600 Processed 30/08/2023 796578739 ankitpatel STATE BANK OF INDIA(508548)
104 JABALPUR MP-33-006-034-002/32-A
(BANDARKOLA) 		1733006034NRG24240820230152621 24/08/2023 BASANTEE BAI 1733006034WL017272 BASANTEE BAI 00415 SBIN0012271 1100 1100 Processed 30/08/2023 796578739 BASANTEEBAI STATE BANK OF INDIA(508548)
105 JABALPUR MP-33-006-045-002/104-B
(KAILWAS) 		1733006000NRG24240820230153354 24/08/2023 SEEMA BAI YADAV 1733006WL017371 SEEMA BAI YADAV 00415 SBIN0012271 221 221 Processed 29/08/2023 796578739 SEEMABAIYADAV UNION BANK OF INDIA(508500)
106 JABALPUR MP-33-006-045-002/60
(KAILWAS) 		1733006000NRG24240820230153357 24/08/2023 KALLU BAI YADAV 1733006WL017371 KALLU BAI YADAV 00415 SBIN0012271 442 442 Processed 30/08/2023 796578739 KALLUBAIYADAV STATE BANK OF INDIA(508548)
107 JABALPUR MP-33-006-045-002/73-A
(KAILWAS) 		1733006000NRG24240820230153358 24/08/2023 TULA 1733006WL017371 TULA 00415 SBIN0012271 221 221 Processed 30/08/2023 796578739 TULA STATE BANK OF INDIA(508548)
SubTotal 2784 2784
108 JABALPUR MP-33-006-060-002/163
(BILHARI) 		1733006060NRG24230820230152566 24/08/2023 madan 1733006060WL017253 madan 00462 UCBA0000506 1200 1200 Processed 29/08/2023 796578739 madan UCO BANK(607066)
SubTotal 1200 1200
109 JABALPUR MP-33-006-030-002/106
(BARBATI) 		1733006000NRG24240820230153424 24/08/2023 bhagchand 1733006WL017386 bhagchand 00462 UCBA0001465 400 400 Processed 30/08/2023 796578739 bhagchand STATE BANK OF INDIA(508548)
110 JABALPUR MP-33-006-030-002/106
(BARBATI) 		1733006000NRG24240820230153422 24/08/2023 jhuniya 1733006WL017386 jhuniya 00462 UCBA0001465 200 200 Processed 29/08/2023 796578739 jhuniya UCO BANK(607066)
111 JABALPUR MP-33-006-030-002/106
(BARBATI) 		1733006000NRG24240820230153423 24/08/2023 moolchand 1733006WL017386 moolchand 00462 UCBA0001465 200 200 Processed 29/08/2023 796578739 moolchand UCO BANK(607066)
112 JABALPUR MP-33-006-030-002/111-A
(BARBATI) 		1733006000NRG24240820230153425 24/08/2023 kashi bai 1733006WL017386 kashi bai 00462 UCBA0001465 200 200 Processed 29/08/2023 796578739 kashibai UCO BANK(607066)
113 JABALPUR MP-33-006-030-002/21
(BARBATI) 		1733006000NRG24240820230153427 24/08/2023 kallu bai 1733006WL017386 kallu bai 00462 UCBA0001465 200 200 Processed 29/08/2023 796578739 kallubai UCO BANK(607066)
114 JABALPUR MP-33-006-045-001/75
(KAILWAS) 		1733006000NRG24240820230153353 24/08/2023 PREM BAI BARMAN 1733006WL017371 PREM BAI BARMAN 00462 UCBA0001465 442 442 Processed 30/08/2023 796578739 PREMBAIBARMAN STATE BANK OF INDIA(508548)
115 JABALPUR MP-33-006-045-002/59
(KAILWAS) 		1733006000NRG24240820230153356 24/08/2023 savita jhariya 1733006WL017371 savita jhariya 00462 UCBA0001465 221 221 Processed 29/08/2023 796578739 savitajhariya UCO BANK(607066)
116 JABALPUR MP-33-006-045-002/77
(KAILWAS) 		1733006000NRG24240820230153359 24/08/2023 meera bai yadav 1733006WL017371 meera bai yadav 00462 UCBA0001465 221 221 Processed 29/08/2023 796578739 meerabaiyadav UNION BANK OF INDIA(508500)
117 JABALPUR MP-33-006-049-001/195
(SILUWA PADARIYA) 		1733006000NRG24240820230153360 24/08/2023 MANGO BAI 1733006WL017372 MANGO BAI 00462 UCBA0001465 2210 2210 Processed 29/08/2023 796578739 MANGOBAI UCO BANK(607066)
118 JABALPUR MP-33-006-049-002/310
(SILUWA PADARIYA) 		1733006000NRG24240820230153362 24/08/2023 MAYA BAI 1733006WL017372 MAYA BAI 00462 UCBA0001465 1105 1105 Processed 29/08/2023 796578739 MAYABAI UCO BANK(607066)
119 JABALPUR MP-33-006-049-002/476
(SILUWA PADARIYA) 		1733006000NRG24240820230153368 24/08/2023 Lalji sen 1733006WL017372 Lalji sen 00462 UCBA0001465 1105 1105 Processed 29/08/2023 796578739 Laljisen BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-049-002/500
(SILUWA PADARIYA) 		1733006000NRG24240820230153372 24/08/2023 Kishan lal sen 1733006WL017372 Kishan lal sen 00462 UCBA0001465 1105 1105 Processed 29/08/2023 796578739 Kishanlalsen UCO BANK(607066)
121 JABALPUR MP-33-006-049-002/502
(SILUWA PADARIYA) 		1733006000NRG24240820230153373 24/08/2023 Kusum bai 1733006WL017372 Kusum bai 00462 UCBA0001465 1105 1105 Processed 29/08/2023 796578739 Kusumbai UCO BANK(607066)
122 JABALPUR MP-33-006-056-002/2970
(PIPARIYAKALA) 		1733006000NRG24240820230153398 24/08/2023 usha choudhary 1733006WL017378 usha choudhary 00462 UCBA0001465 1326 1326 Processed 29/08/2023 796578739 ushachoudhary UCO BANK(607066)
123 JABALPUR MP-33-006-056-002/3117
(PIPARIYAKALA) 		1733006000NRG24240820230153399 24/08/2023 Prem bai 1733006WL017378 Prem bai 00462 UCBA0001465 1326 1326 Processed 29/08/2023 796578739 Prembai UCO BANK(607066)
SubTotal 11366 11366
124 JABALPUR MP-33-006-034-002/438-A
(BANDARKOLA) 		1733006034NRG24240820230152622 24/08/2023 Ram Singh 1733006034WL017272 Ram Singh 00468 UBIN0564885 1100 1100 Processed 29/08/2023 796578739 RamSingh UNION BANK OF INDIA(508500)
125 JABALPUR MP-33-006-049-001/354
(SILUWA PADARIYA) 		1733006000NRG24240820230153361 24/08/2023 RAMMULAL GOUND 1733006WL017372 RAMMULAL GOUND 00468 UBIN0564885 2210 2210 Processed 29/08/2023 796578739 RAMMULALGOUND UNION BANK OF INDIA(508500)
126 JABALPUR MP-33-006-049-002/319
(SILUWA PADARIYA) 		1733006000NRG24240820230153363 24/08/2023 RAVI KEWAT 1733006WL017372 RAVI KEWAT 00468 UBIN0564885 2210 2210 Processed 29/08/2023 796578739 RAVIKEWAT UNION BANK OF INDIA(508500)
127 JABALPUR MP-33-006-049-002/321
(SILUWA PADARIYA) 		1733006000NRG24240820230153364 24/08/2023 ANKIT KUMAR KEWAT 1733006WL017372 ANKIT KUMAR KEWAT 00468 UBIN0564885 1105 1105 Processed 29/08/2023 796578739 ANKITKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
128 JABALPUR MP-33-006-049-002/330
(SILUWA PADARIYA) 		1733006000NRG24240820230153365 24/08/2023 HEERA BAI KEWAT 1733006WL017372 HEERA BAI KEWAT 00468 UBIN0564885 1105 1105 Processed 29/08/2023 796578739 HEERABAIKEWAT UNION BANK OF INDIA(508500)
129 JABALPUR MP-33-006-049-002/497
(SILUWA PADARIYA) 		1733006000NRG24240820230153370 24/08/2023 Raj choudhary 1733006WL017372 Raj choudhary 00468 UBIN0564885 1105 1105 Processed 29/08/2023 796578739 Rajchoudhary UCO BANK(607066)
130 JABALPUR MP-33-006-049-002/499
(SILUWA PADARIYA) 		1733006000NRG24240820230153371 24/08/2023 Kesh ram barman 1733006WL017372 Kesh ram barman 00468 UBIN0564885 1105 1105 Processed 29/08/2023 796578739 Keshrambarman UCO BANK(607066)
131 JABALPUR MP-33-006-049-002/518
(SILUWA PADARIYA) 		1733006000NRG24240820230153374 24/08/2023 Kavita burman 1733006WL017372 Kavita burman 00468 UBIN0564885 884 884 Processed 29/08/2023 796578739 Kavitaburman INDUSIND BANK(607189)
SubTotal 10824 10824
132 JABALPUR MP-33-006-015-001/46
(GHATPIPARIYA) 		1733006015NRG24240820230153039 24/08/2023 JHANAKLAL 1733006015WL017335 JHANAKLAL 00697 BKID0MG1215 1326 1326 Processed 29/08/2023 796578739 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
133 JABALPUR MP-33-006-037-002/11
(HARAI) 		1733006000NRG24240820230153431 24/08/2023 ram dayal 1733006WL017387 ram dayal 00697 BKID0MG1215 1440 1440 Processed 29/08/2023 796578739 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2766 2766
134 JABALPUR MP-33-006-015-001/11-A
(GHATPIPARIYA) 		1733006015NRG24240820230153025 24/08/2023 NAVITA 1733006015WL017335 NAVITA 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796578739 NAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 147986 147986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_240823APB_FTO_233554 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 9282
2 JABALPUR MP1733006_240823APB_FTO_233554 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2420
3 JABALPUR MP1733006_240823APB_FTO_233554 Bank of Maharastra MAHB0000645 NARAYANPUR 40557
4 JABALPUR MP1733006_240823APB_FTO_233554 Bank of Maharastra MAHB0000696 SUKRI 7293
5 JABALPUR MP1733006_240823APB_FTO_233554 Bank of Maharastra MAHB0000775 DHANPURI 2952
6 JABALPUR MP1733006_240823APB_FTO_233554 Bank of Maharastra MAHB0001567 TILHARI 221
7 JABALPUR MP1733006_240823APB_FTO_233554 Canara Bank CNRB0004316 S M E Jabalpur 1989
8 JABALPUR MP1733006_240823APB_FTO_233554 Central Bank Of India CBIN0281635 BILHARI 3757
9 JABALPUR MP1733006_240823APB_FTO_233554 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1105
10 JABALPUR MP1733006_240823APB_FTO_233554 Central Bank Of India CBIN0284168 BARELA 13576
11 JABALPUR MP1733006_240823APB_FTO_233554 Indian Bank IDIB000J505 JABALPUR SHASTRI MARG 1320
12 JABALPUR MP1733006_240823APB_FTO_233554 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 1989
13 JABALPUR MP1733006_240823APB_FTO_233554 State Bank of India SBIN0002830 BARGI 11934
14 JABALPUR MP1733006_240823APB_FTO_233554 State Bank of India SBIN0005863 BARGINAGAR 17778
15 JABALPUR MP1733006_240823APB_FTO_233554 State Bank of India SBIN0010824 BARELA 1547
16 JABALPUR MP1733006_240823APB_FTO_233554 State Bank of India SBIN0012271 BILLAHARI 2784
17 JABALPUR MP1733006_240823APB_FTO_233554 UCO Bank UCBA0000506 BARELA 1200
18 JABALPUR MP1733006_240823APB_FTO_233554 UCO Bank UCBA0001465 NARRAI 11366
19 JABALPUR MP1733006_240823APB_FTO_233554 Union Bank of India UBIN0564885 TFRI 10824
20 JABALPUR MP1733006_240823APB_FTO_233554 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 2766
21 JABALPUR MP1733006_240823APB_FTO_233554 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 1326

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