Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_191223APB_FTO_398006
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 JAMAI MP-36-005-025-001/107-A
(BHARDI) 		1736005025NRG24191220231109083 19/12/2023 ASOTI 1736005025WL072556 ASOTI 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 ASOTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMAI MP-36-005-025-001/117
(BHARDI) 		1736005025NRG24191220231109174 19/12/2023 MANNUSINGH TILLU 1736005025WL072560 MANNUSINGH TILLU 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 MANNUSINGHTILLU BANK OF INDIA(508505)
3 JAMAI MP-36-005-025-001/124-A
(BHARDI) 		1736005025NRG24191220231109176 19/12/2023 AJAY DHURVE 1736005025WL072560 AJAY DHURVE 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359042 AJAYDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMAI MP-36-005-025-001/141-A
(BHARDI) 		1736005025NRG24191220231109090 19/12/2023 SONAM DO CHIMAN 1736005025WL072556 SONAM DO CHIMAN 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 SONAMDOCHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMAI MP-36-005-025-001/165-A
(BHARDI) 		1736005025NRG24191220231109186 19/12/2023 MAMTA THAKUR 1736005025WL072560 MAMTA THAKUR 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 MAMTATHAKUR NARMADA JHABUA GRAMIN BANK(508515)
6 JAMAI MP-36-005-025-001/49
(BHARDI) 		1736005025NRG24191220231109095 19/12/2023 SUTILAL 1736005025WL072556 SUTILAL 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 SUTILAL BANK OF INDIA(508505)
7 JAMAI MP-36-005-025-002/189
(BHARDI) 		1736005025NRG24191220231109156 19/12/2023 MANGALWATI WO ANDARLAL 1736005025WL072559 MANGALWATI WO ANDARLAL 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 MANGALWATIWOANDARLAL BANK OF INDIA(508505)
8 JAMAI MP-36-005-025-002/196-A
(BHARDI) 		1736005025NRG24191220231109101 19/12/2023 NEHA 1736005025WL072556 NEHA 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMAI MP-36-005-025-002/198-B
(BHARDI) 		1736005025NRG24191220231109102 19/12/2023 KAILASH SO SATARSINGH 1736005025WL072556 KAILASH SO SATARSINGH 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 KAILASHSOSATARSINGH BANK OF INDIA(508505)
10 JAMAI MP-36-005-025-002/206
(BHARDI) 		1736005025NRG24191220231109103 19/12/2023 muniya wo ratan 1736005025WL072556 muniya wo ratan 00048 BKID0008941 221 221 Processed 11/03/2024 645359042 muniyaworatan BANK OF INDIA(508505)
11 JAMAI MP-36-005-025-002/231-A
(BHARDI) 		1736005025NRG24191220231109159 19/12/2023 KOUSALYA 1736005025WL072559 KOUSALYA 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 KOUSALYA BANK OF INDIA(508505)
12 JAMAI MP-36-005-025-002/231-B
(BHARDI) 		1736005025NRG24191220231109160 19/12/2023 sukerlal rajbhopa 1736005025WL072559 sukerlal rajbhopa 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 sukerlalrajbhopa BANK OF INDIA(508505)
13 JAMAI MP-36-005-025-002/259-A
(BHARDI) 		1736005025NRG24191220231109117 19/12/2023 KIRAN 1736005025WL072556 KIRAN 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMAI MP-36-005-025-002/273-B
(BHARDI) 		1736005025NRG24191220231109120 19/12/2023 RAJANTI DO LALSINGH 1736005025WL072556 RAJANTI DO LALSINGH 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 RAJANTIDOLALSINGH BANK OF INDIA(508505)
15 JAMAI MP-36-005-025-002/278-A
(BHARDI) 		1736005025NRG24191220231109125 19/12/2023 ANSUIYA RAJBHOPA 1736005025WL072556 ANSUIYA RAJBHOPA 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 ANSUIYARAJBHOPA BANK OF INDIA(508505)
16 JAMAI MP-36-005-025-002/417
(BHARDI) 		1736005025NRG24191220231109169 19/12/2023 TARABAI RAJBHOPA MEHATULAL 1736005025WL072559 TARABAI RAJBHOPA MEHATULAL 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 TARABAIRAJBHOPAMEHATULAL BANK OF INDIA(508505)
17 JAMAI MP-36-005-025-003/419
(BHARDI) 		1736005025NRG24191220231109073 19/12/2023 SARMILA WO RAJU 1736005025WL072555 SARMILA WO RAJU 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 SARMILAWORAJU BANK OF INDIA(508505)
18 JAMAI MP-36-005-025-003/420
(BHARDI) 		1736005025NRG24191220231109074 19/12/2023 SAMMILAL DHAKARIYA 1736005025WL072555 SAMMILAL DHAKARIYA 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359042 SAMMILALDHAKARIYA BANK OF INDIA(508505)
SubTotal 22542 22542
19 JAMAI MP-36-005-025-003/433
(BHARDI) 		1736005025NRG24191220231109078 19/12/2023 KRANTI 1736005025WL072555 KRANTI 00051 MAHB0000552 1326 1326 Processed 11/03/2024 645359042 KRANTI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
20 JAMAI MP-36-005-025-001/1
(BHARDI) 		1736005025NRG24191220231109172 19/12/2023 SUNDARI SHATARSINGH 1736005025WL072560 SUNDARI SHATARSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SUNDARISHATARSINGH BANK OF MAHARASHTRA(607387)
21 JAMAI MP-36-005-025-001/104-B
(BHARDI) 		1736005025NRG24191220231109080 19/12/2023 Somti Bethe 1736005025WL072556 Somti Bethe 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SomtiBethe BANK OF MAHARASHTRA(607387)
22 JAMAI MP-36-005-025-001/107
(BHARDI) 		1736005025NRG24191220231109082 19/12/2023 SHYAMWATI WO MOHAN 1736005025WL072556 SHYAMWATI WO MOHAN 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SHYAMWATIWOMOHAN BANK OF MAHARASHTRA(607387)
23 JAMAI MP-36-005-025-001/107-B
(BHARDI) 		1736005025NRG24191220231109084 19/12/2023 jyoti 1736005025WL072556 jyoti 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 jyoti BANK OF INDIA(508505)
24 JAMAI MP-36-005-025-001/108
(BHARDI) 		1736005025NRG24191220231109173 19/12/2023 MANSHU MINTU 1736005025WL072560 MANSHU MINTU 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 MANSHUMINTU BANK OF MAHARASHTRA(607387)
25 JAMAI MP-36-005-025-001/124
(BHARDI) 		1736005025NRG24191220231109175 19/12/2023 SUMALI JHANKLAL 1736005025WL072560 SUMALI JHANKLAL 00051 MAHB0000613 1105 1105 Processed 11/03/2024 645359042 SUMALIJHANKLAL BANK OF MAHARASHTRA(607387)
26 JAMAI MP-36-005-025-001/125
(BHARDI) 		1736005025NRG24191220231109177 19/12/2023 LALSINGH KHUDDA 1736005025WL072560 LALSINGH KHUDDA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 LALSINGHKHUDDA BANK OF MAHARASHTRA(607387)
27 JAMAI MP-36-005-025-001/126
(BHARDI) 		1736005025NRG24191220231109085 19/12/2023 CHIRONJI CHAMU 1736005025WL072556 CHIRONJI CHAMU 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 CHIRONJICHAMU BANK OF MAHARASHTRA(607387)
28 JAMAI MP-36-005-025-001/130
(BHARDI) 		1736005025NRG24191220231109178 19/12/2023 MANGALSINGH MANKAR PREMBATI N MAN 1736005025WL072560 MANGALSINGH MANKAR PREMBATI N MAN 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 MANGALSINGHMANKARPREMBATINMAN BANK OF MAHARASHTRA(607387)
29 JAMAI MP-36-005-025-001/134
(BHARDI) 		1736005025NRG24191220231109088 19/12/2023 BHURA BHADD 1736005025WL072556 BHURA BHADD 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 BHURABHADD BANK OF MAHARASHTRA(607387)
30 JAMAI MP-36-005-025-001/134-A
(BHARDI) 		1736005025NRG24191220231109179 19/12/2023 Vijay Rajbhopa 1736005025WL072560 Vijay Rajbhopa 00051 MAHB0000613 221 221 Processed 11/03/2024 645359042 VijayRajbhopa BANK OF MAHARASHTRA(607387)
31 JAMAI MP-36-005-025-001/138
(BHARDI) 		1736005025NRG24191220231109089 19/12/2023 GANNARAM MADAN 1736005025WL072556 GANNARAM MADAN 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 GANNARAMMADAN BANK OF MAHARASHTRA(607387)
32 JAMAI MP-36-005-025-001/139
(BHARDI) 		1736005025NRG24191220231109181 19/12/2023 DHANIRAM RAJ DARSHMA 1736005025WL072560 DHANIRAM RAJ DARSHMA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 DHANIRAMRAJDARSHMA BANK OF INDIA(508505)
33 JAMAI MP-36-005-025-001/139-A
(BHARDI) 		1736005025NRG24191220231109182 19/12/2023 IMARATI DO DARSHAMA WO MADAN 1736005025WL072560 IMARATI DO DARSHAMA WO MADAN 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 IMARATIDODARSHAMAWOMADAN BANK OF INDIA(508505)
34 JAMAI MP-36-005-025-001/154
(BHARDI) 		1736005025NRG24191220231109092 19/12/2023 RAMPYARI SHABUL 1736005025WL072556 RAMPYARI SHABUL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 RAMPYARISHABUL BANK OF MAHARASHTRA(607387)
35 JAMAI MP-36-005-025-001/162
(BHARDI) 		1736005025NRG24191220231109185 19/12/2023 RAMBATI SAKOM 1736005025WL072560 RAMBATI SAKOM 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 RAMBATISAKOM BANK OF MAHARASHTRA(607387)
36 JAMAI MP-36-005-025-001/166-A
(BHARDI) 		1736005025NRG24191220231109187 19/12/2023 BABLU BAIJNATH 1736005025WL072560 BABLU BAIJNATH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 BABLUBAIJNATH BANK OF MAHARASHTRA(607387)
37 JAMAI MP-36-005-025-001/167
(BHARDI) 		1736005025NRG24191220231109093 19/12/2023 SUNDARLAL MOHANSINGH 1736005025WL072556 SUNDARLAL MOHANSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SUNDARLALMOHANSINGH STATE BANK OF INDIA(508548)
38 JAMAI MP-36-005-025-001/169
(BHARDI) 		1736005025NRG24191220231109188 19/12/2023 MUNIYA SYAMLAL 1736005025WL072560 MUNIYA SYAMLAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 MUNIYASYAMLAL BANK OF MAHARASHTRA(607387)
39 JAMAI MP-36-005-025-001/36
(BHARDI) 		1736005025NRG24191220231109190 19/12/2023 MOHAN KALLU 1736005025WL072560 MOHAN KALLU 00051 MAHB0000613 1105 1105 Processed 11/03/2024 645359042 MOHANKALLU BANK OF MAHARASHTRA(607387)
40 JAMAI MP-36-005-025-001/484
(BHARDI) 		1736005025NRG24191220231109192 19/12/2023 VIJAY BAITHE BHOPA 1736005025WL072560 VIJAY BAITHE BHOPA 00051 MAHB0000613 221 221 Processed 11/03/2024 645359042 VIJAYBAITHEBHOPA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
41 JAMAI MP-36-005-025-001/63-A
(BHARDI) 		1736005025NRG24191220231109096 19/12/2023 SARITA 1736005025WL072556 SARITA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SARITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
42 JAMAI MP-36-005-025-001/65
(BHARDI) 		1736005025NRG24191220231109194 19/12/2023 PATOLI BRAJLAL 1736005025WL072560 PATOLI BRAJLAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 PATOLIBRAJLAL BANK OF MAHARASHTRA(607387)
43 JAMAI MP-36-005-025-001/80-A
(BHARDI) 		1736005025NRG24191220231109097 19/12/2023 Rupesh Dheeku 1736005025WL072556 Rupesh Dheeku 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 RupeshDheeku BANK OF MAHARASHTRA(607387)
44 JAMAI MP-36-005-025-001/83
(BHARDI) 		1736005025NRG24191220231109195 19/12/2023 MEMBATI SUKARLAL 1736005025WL072560 MEMBATI SUKARLAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 MEMBATISUKARLAL BANK OF MAHARASHTRA(607387)
45 JAMAI MP-36-005-025-001/85
(BHARDI) 		1736005025NRG24191220231109196 19/12/2023 RAMBATI WO SUMMAR 1736005025WL072560 RAMBATI WO SUMMAR 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 RAMBATIWOSUMMAR BANK OF MAHARASHTRA(607387)
46 JAMAI MP-36-005-025-002/175-A
(BHARDI) 		1736005025NRG24191220231109098 19/12/2023 Shanti wo Rupesh 1736005025WL072556 Shanti wo Rupesh 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 ShantiwoRupesh BANK OF MAHARASHTRA(607387)
47 JAMAI MP-36-005-025-002/183-A
(BHARDI) 		1736005025NRG24191220231109100 19/12/2023 PHULVATI 1736005025WL072556 PHULVATI 00051 MAHB0000613 442 442 Processed 11/03/2024 645359042 PHULVATI BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-025-002/188
(BHARDI) 		1736005025NRG24191220231109155 19/12/2023 CHAINSINGH SUALSING 1736005025WL072559 CHAINSINGH SUALSING 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 CHAINSINGHSUALSING BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-025-002/208
(BHARDI) 		1736005025NRG24191220231109104 19/12/2023 SADOLI WO ANNAKLAL 1736005025WL072556 SADOLI WO ANNAKLAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SADOLIWOANNAKLAL BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-025-002/210
(BHARDI) 		1736005025NRG24191220231109105 19/12/2023 GANESH PREMLAL PAWANKUMARI GANESH 1736005025WL072556 GANESH PREMLAL PAWANKUMARI GANESH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 GANESHPREMLALPAWANKUMARIGANESH BANK OF MAHARASHTRA(607387)
51 JAMAI MP-36-005-025-002/213
(BHARDI) 		1736005025NRG24191220231109108 19/12/2023 GHYANLAL BAKKALSINGH IMRATIBAI WO DHYANSIN 1736005025WL072556 GHYANLAL BAKKALSINGH IMRATIBAI WO DHYANSIN 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 GHYANLALBAKKALSINGHIMRATIBAIWODHYANSIN BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-025-002/214
(BHARDI) 		1736005025NRG24191220231109109 19/12/2023 FOOLWATI WO MOHAN 1736005025WL072556 FOOLWATI WO MOHAN 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 FOOLWATIWOMOHAN BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-025-002/216
(BHARDI) 		1736005025NRG24191220231109110 19/12/2023 RAKHIYA SHANKAR 1736005025WL072556 RAKHIYA SHANKAR 00051 MAHB0000613 1326 1326 Rejected 11/03/2024 645359042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JAMAI MP-36-005-025-002/231
(BHARDI) 		1736005025NRG24191220231109157 19/12/2023 SANGLIBAI wo BHAYALAL 1736005025WL072559 SANGLIBAI wo BHAYALAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SANGLIBAIwoBHAYALAL BANK OF MAHARASHTRA(607387)
55 JAMAI MP-36-005-025-002/231-A
(BHARDI) 		1736005025NRG24191220231109158 19/12/2023 Fagni Bai rajbhopa 1736005025WL072559 Fagni Bai rajbhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 FagniBairajbhopa BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-025-002/232
(BHARDI) 		1736005025NRG24191220231109161 19/12/2023 SANNUSINGH SO KALLUSINGH 1736005025WL072559 SANNUSINGH SO KALLUSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SANNUSINGHSOKALLUSINGH BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-025-002/233
(BHARDI) 		1736005025NRG24191220231109162 19/12/2023 DURUPSINGH BABULAL 1736005025WL072559 DURUPSINGH BABULAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 DURUPSINGHBABULAL BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-025-002/234
(BHARDI) 		1736005025NRG24191220231109163 19/12/2023 RAMLAL SO DURUPSIGH 1736005025WL072559 RAMLAL SO DURUPSIGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 RAMLALSODURUPSIGH BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-025-002/236-A
(BHARDI) 		1736005025NRG24191220231109164 19/12/2023 Mehtap Raj Bhopa 1736005025WL072559 Mehtap Raj Bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 MehtapRajBhopa BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-025-002/237-A
(BHARDI) 		1736005025NRG24191220231109165 19/12/2023 Anil Rajbhopa 1736005025WL072559 Anil Rajbhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 AnilRajbhopa BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-025-002/238
(BHARDI) 		1736005025NRG24191220231109166 19/12/2023 SANTOSH BHAGLSINGH 1736005025WL072559 SANTOSH BHAGLSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SANTOSHBHAGLSINGH BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-025-002/244
(BHARDI) 		1736005025NRG24191220231109111 19/12/2023 KAMAL SUKARSINGH SUMARTI KAMAL 1736005025WL072556 KAMAL SUKARSINGH SUMARTI KAMAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 KAMALSUKARSINGHSUMARTIKAMAL STATE BANK OF INDIA(508548)
63 JAMAI MP-36-005-025-002/248
(BHARDI) 		1736005025NRG24191220231109113 19/12/2023 SHYAMLAL SO BUGAR 1736005025WL072556 SHYAMLAL SO BUGAR 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SHYAMLALSOBUGAR BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-025-002/252
(BHARDI) 		1736005025NRG24191220231109114 19/12/2023 MOHANLAL PREMLAL 1736005025WL072556 MOHANLAL PREMLAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 MOHANLALPREMLAL STATE BANK OF INDIA(508548)
65 JAMAI MP-36-005-025-002/259
(BHARDI) 		1736005025NRG24191220231109197 19/12/2023 Phoolvati 1736005025WL072560 Phoolvati 00051 MAHB0000613 1105 1105 Processed 11/03/2024 645359042 Phoolvati BANK OF MAHARASHTRA(607387)
66 JAMAI MP-36-005-025-002/266
(BHARDI) 		1736005025NRG24191220231109118 19/12/2023 UDYASINGHHARESINGH RAMBATIUDYASINGH 1736005025WL072556 UDYASINGHHARESINGH RAMBATIUDYASINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 UDYASINGHHARESINGHRAMBATIUDYASINGH BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-025-002/269-A
(BHARDI) 		1736005025NRG24191220231109119 19/12/2023 Doma Bhopa 1736005025WL072556 Doma Bhopa 00051 MAHB0000613 442 442 Processed 11/03/2024 645359042 DomaBhopa AIRTEL PAYMENTS BANK LIMITED(990288)
68 JAMAI MP-36-005-025-002/275-A
(BHARDI) 		1736005025NRG24191220231109121 19/12/2023 ASHOK MAWASI 1736005025WL072556 ASHOK MAWASI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 ASHOKMAWASI BANK OF MAHARASHTRA(607387)
69 JAMAI MP-36-005-025-002/278
(BHARDI) 		1736005025NRG24191220231109123 19/12/2023 JGHOBBAI RAMLAL 1736005025WL072556 JGHOBBAI RAMLAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 JGHOBBAIRAMLAL BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-025-002/278
(BHARDI) 		1736005025NRG24191220231109122 19/12/2023 RAMLAL JHOHARSINGH JGHOBBAI RAMLAL 1736005025WL072556 RAMLAL JHOHARSINGH JGHOBBAI RAMLAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 RAMLALJHOHARSINGHJGHOBBAIRAMLAL BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-025-002/281-A
(BHARDI) 		1736005025NRG24191220231109126 19/12/2023 Somlal Raj Bhopa 1736005025WL072556 Somlal Raj Bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SomlalRajBhopa BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-025-002/283
(BHARDI) 		1736005025NRG24191220231109167 19/12/2023 SHUKHWATI WO BADANSINGH 1736005025WL072559 SHUKHWATI WO BADANSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SHUKHWATIWOBADANSINGH BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-025-002/290
(BHARDI) 		1736005025NRG24191220231109168 19/12/2023 MANGALSINGH LOLA 1736005025WL072559 MANGALSINGH LOLA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 MANGALSINGHLOLA BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-025-002/291
(BHARDI) 		1736005025NRG24191220231109127 19/12/2023 BHAGALSINGH UJARSINGH 1736005025WL072556 BHAGALSINGH UJARSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 BHAGALSINGHUJARSINGH BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-025-002/297
(BHARDI) 		1736005025NRG24191220231109128 19/12/2023 SUMARLAL JUGLU 1736005025WL072556 SUMARLAL JUGLU 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SUMARLALJUGLU BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-025-002/298
(BHARDI) 		1736005025NRG24191220231109129 19/12/2023 LALSINGH HARESINGH GUJLUBAI HAR 1736005025WL072556 LALSINGH HARESINGH GUJLUBAI HAR 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 LALSINGHHARESINGHGUJLUBAIHAR BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-025-002/298-A
(BHARDI) 		1736005025NRG24191220231109130 19/12/2023 Anita Rajbhopa 1736005025WL072556 Anita Rajbhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 AnitaRajbhopa BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-025-002/301
(BHARDI) 		1736005025NRG24191220231109131 19/12/2023 GEETA WO UMESH 1736005025WL072556 GEETA WO UMESH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 GEETAWOUMESH BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-025-002/413
(BHARDI) 		1736005025NRG24191220231109134 19/12/2023 CHAMANSING GENDLAL 1736005025WL072556 CHAMANSING GENDLAL 00051 MAHB0000613 663 663 Processed 11/03/2024 645359042 CHAMANSINGGENDLAL BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-025-002/445
(BHARDI) 		1736005025NRG24191220231109170 19/12/2023 AMARSINGH RAJBHOPA 1736005025WL072559 AMARSINGH RAJBHOPA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 AMARSINGHRAJBHOPA BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-025-002/449
(BHARDI) 		1736005025NRG24191220231109135 19/12/2023 BABURAM SUKALSINGH 1736005025WL072556 BABURAM SUKALSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 BABURAMSUKALSINGH BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-025-002/453
(BHARDI) 		1736005025NRG24191220231109171 19/12/2023 SANT RAM 1736005025WL072559 SANT RAM 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SANTRAM BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-025-002/457
(BHARDI) 		1736005025NRG24191220231109136 19/12/2023 SONU SO BARELAL 1736005025WL072556 SONU SO BARELAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SONUSOBARELAL BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-025-002/461
(BHARDI) 		1736005025NRG24191220231109137 19/12/2023 Ramsing Rajbhopa 1736005025WL072556 Ramsing Rajbhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 RamsingRajbhopa BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-025-003/315
(BHARDI) 		1736005025NRG24191220231109054 19/12/2023 SAKILABAI DASHRATH 1736005025WL072555 SAKILABAI DASHRATH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SAKILABAIDASHRATH BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-025-003/325
(BHARDI) 		1736005025NRG24191220231109056 19/12/2023 JAMUNA NAGWANSHI 1736005025WL072555 JAMUNA NAGWANSHI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 JAMUNANAGWANSHI BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-025-003/325
(BHARDI) 		1736005025NRG24191220231109055 19/12/2023 MADAN MANGLU 1736005025WL072555 MADAN MANGLU 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 MADANMANGLU BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-025-003/326
(BHARDI) 		1736005025NRG24191220231109057 19/12/2023 RAMDULARI SAMMILAL 1736005025WL072555 RAMDULARI SAMMILAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 RAMDULARISAMMILAL BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-025-003/342
(BHARDI) 		1736005025NRG24191220231109060 19/12/2023 BISTU NOKHELAL 1736005025WL072555 BISTU NOKHELAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 BISTUNOKHELAL BANK OF MAHARASHTRA(607387)
90 JAMAI MP-36-005-025-003/342
(BHARDI) 		1736005025NRG24191220231109061 19/12/2023 GULASIYA WO BISTU 1736005025WL072555 GULASIYA WO BISTU 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 GULASIYAWOBISTU BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-025-003/343
(BHARDI) 		1736005025NRG24191220231109062 19/12/2023 MANGLSINGH DEVA 1736005025WL072555 MANGLSINGH DEVA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 MANGLSINGHDEVA BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-025-003/343-A
(BHARDI) 		1736005025NRG24191220231109064 19/12/2023 MAHESH SO MANGALSINGH 1736005025WL072555 MAHESH SO MANGALSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 MAHESHSOMANGALSINGH BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-025-003/363-A
(BHARDI) 		1736005025NRG24191220231109065 19/12/2023 vijay belwanshi 1736005025WL072555 vijay belwanshi 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 vijaybelwanshi BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-025-003/363-B
(BHARDI) 		1736005025NRG24191220231109066 19/12/2023 SATISH 1736005025WL072555 SATISH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SATISH STATE BANK OF INDIA(508548)
95 JAMAI MP-36-005-025-003/367
(BHARDI) 		1736005025NRG24191220231109067 19/12/2023 KALIYA BELWANSHI GANJANLAL 1736005025WL072555 KALIYA BELWANSHI GANJANLAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 KALIYABELWANSHIGANJANLAL BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-025-003/367-B
(BHARDI) 		1736005025NRG24191220231109069 19/12/2023 AVDHESH SO GAJANLAL 1736005025WL072555 AVDHESH SO GAJANLAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 AVDHESHSOGAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMAI MP-36-005-025-003/370
(BHARDI) 		1736005025NRG24191220231109070 19/12/2023 KOUSHALYA WO TULSIRAM 1736005025WL072555 KOUSHALYA WO TULSIRAM 00051 MAHB0000613 663 663 Processed 11/03/2024 645359042 KOUSHALYAWOTULSIRAM BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-025-003/391
(BHARDI) 		1736005025NRG24191220231109071 19/12/2023 MEHTU SEWAKRAM RAMPYARI MEHTU 1736005025WL072555 MEHTU SEWAKRAM RAMPYARI MEHTU 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 MEHTUSEWAKRAMRAMPYARIMEHTU BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-025-003/397
(BHARDI) 		1736005025NRG24191220231109072 19/12/2023 SUKVANTI NAGWANSHI 1736005025WL072555 SUKVANTI NAGWANSHI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SUKVANTINAGWANSHI BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-025-003/420
(BHARDI) 		1736005025NRG24191220231109075 19/12/2023 SAMMILAL VISHWANATH SUSHILA SAMMILAL 1736005025WL072555 SAMMILAL VISHWANATH SUSHILA SAMMILAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 SAMMILALVISHWANATHSUSHILASAMMILAL BANK OF MAHARASHTRA(607387)
101 JAMAI MP-36-005-025-003/432
(BHARDI) 		1736005025NRG24191220231109077 19/12/2023 BABLEE BELWANSHI 1736005025WL072555 BABLEE BELWANSHI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 BABLEEBELWANSHI BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-025-003/432
(BHARDI) 		1736005025NRG24191220231109076 19/12/2023 RAJESH BRIJILAL 1736005025WL072555 RAJESH BRIJILAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359042 RAJESHBRIJILAL BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-025-003/483
(BHARDI) 		1736005025NRG24191220231109199 19/12/2023 BABITA WO PARASLAL 1736005025WL072560 BABITA WO PARASLAL 00051 MAHB0000613 442 442 Processed 11/03/2024 645359042 BABITAWOPARASLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104533 104533
104 JAMAI MP-36-005-025-001/415
(BHARDI) 		1736005025NRG24191220231109191 19/12/2023 UMESH KUMAR SAKOM 1736005025WL072560 UMESH KUMAR SAKOM 00089 CBIN0283957 221 221 Processed 11/03/2024 645359042 UMESHKUMARSAKOM BANK OF MAHARASHTRA(607387)
SubTotal 221 221
105 JAMAI MP-36-005-025-001/158-A
(BHARDI) 		1736005025NRG24191220231109184 19/12/2023 MAHESH LAL RAJBHOPA 1736005025WL072560 MAHESH LAL RAJBHOPA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645359042 MAHESHLALRAJBHOPA STATE BANK OF INDIA(508548)
106 JAMAI MP-36-005-025-001/172
(BHARDI) 		1736005025NRG24191220231109189 19/12/2023 HIRAMAN SO DURJAN 1736005025WL072560 HIRAMAN SO DURJAN 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645359042 HIRAMANSODURJAN STATE BANK OF INDIA(508548)
107 JAMAI MP-36-005-025-002/182-B
(BHARDI) 		1736005025NRG24191220231109099 19/12/2023 RAJESH 1736005025WL072556 RAJESH 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645359042 RAJESH STATE BANK OF INDIA(508548)
108 JAMAI MP-36-005-025-002/211-B
(BHARDI) 		1736005025NRG24191220231109107 19/12/2023 SUBHASH RAJBHOPA 1736005025WL072556 SUBHASH RAJBHOPA 00415 SBIN0004616 1105 1105 Processed 11/03/2024 645359042 SUBHASHRAJBHOPA STATE BANK OF INDIA(508548)
109 JAMAI MP-36-005-025-002/245
(BHARDI) 		1736005025NRG24191220231109112 19/12/2023 SOMTI RAJBHOPA 1736005025WL072556 SOMTI RAJBHOPA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645359042 SOMTIRAJBHOPA IDBI BANK(607095)
110 JAMAI MP-36-005-025-002/258-B
(BHARDI) 		1736005025NRG24191220231109116 19/12/2023 ASHOK DARSHMA 1736005025WL072556 ASHOK DARSHMA 00415 SBIN0004616 884 884 Processed 11/03/2024 645359042 ASHOKDARSHMA STATE BANK OF INDIA(508548)
111 JAMAI MP-36-005-025-002/302-B
(BHARDI) 		1736005025NRG24191220231109132 19/12/2023 NARSHIMA RAJBHOPA 1736005025WL072556 NARSHIMA RAJBHOPA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645359042 NARSHIMARAJBHOPA STATE BANK OF INDIA(508548)
112 JAMAI MP-36-005-025-002/409
(BHARDI) 		1736005025NRG24191220231109133 19/12/2023 masan lobo 1736005025WL072556 masan lobo 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645359042 masanlobo BANK OF INDIA(508505)
113 JAMAI MP-36-005-025-003/326-A
(BHARDI) 		1736005025NRG24191220231109058 19/12/2023 BHARTI 1736005025WL072555 BHARTI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645359042 BHARTI STATE BANK OF INDIA(508548)
114 JAMAI MP-36-005-025-003/327
(BHARDI) 		1736005025NRG24191220231109059 19/12/2023 KAMNI BELWANSHI 1736005025WL072555 KAMNI BELWANSHI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645359042 KAMNIBELWANSHI STATE BANK OF INDIA(508548)
115 JAMAI MP-36-005-025-003/343
(BHARDI) 		1736005025NRG24191220231109063 19/12/2023 RAMPYARI MANGLSINGH 1736005025WL072555 RAMPYARI MANGLSINGH 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645359042 RAMPYARIMANGLSINGH STATE BANK OF INDIA(508548)
116 JAMAI MP-36-005-025-003/367-A
(BHARDI) 		1736005025NRG24191220231109068 19/12/2023 MUKESH BELVANSHI 1736005025WL072555 MUKESH BELVANSHI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645359042 MUKESHBELVANSHI STATE BANK OF INDIA(508548)
SubTotal 15249 15249
117 JAMAI MP-36-005-025-001/105-B
(BHARDI) 		1736005025NRG24191220231109081 19/12/2023 Sarita 1736005025WL072556 Sarita 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645359042 Sarita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
118 JAMAI MP-36-005-025-002/255-A
(BHARDI) 		1736005025NRG24191220231109115 19/12/2023 ASHOK LOBO 1736005025WL072556 ASHOK LOBO 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645359042 ASHOKLOBO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_191223APB_FTO_398006 Bank of India BKID0008941 DAMUA 22542
2 JAMAI MP1736005_191223APB_FTO_398006 Bank of Maharastra MAHB0000552 TAMIA 1326
3 JAMAI MP1736005_191223APB_FTO_398006 Bank of Maharastra MAHB0000613 NANDORA 104533
4 JAMAI MP1736005_191223APB_FTO_398006 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 221
5 JAMAI MP1736005_191223APB_FTO_398006 State Bank of India SBIN0004616 DAMUA 15249
6 JAMAI MP1736005_191223APB_FTO_398006 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 1326
7 JAMAI MP1736005_191223APB_FTO_398006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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