Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_011123APB_FTO_341262
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-33-006-034-002/102-A
(BANDARKOLA) 		1733006000NRG24011120230240545 01/11/2023 Asha bai bhumiya 1733006WL026436 Asha bai bhumiya 00045 BARB0JABALP 1400 1400 Processed 02/01/2024 332568259 Ashabaibhumiya BANK OF BARODA(606985)
SubTotal 1400 1400
2 JABALPUR MP-33-006-037-001/129-B
(HARAI) 		1733006000NRG24011120230240499 01/11/2023 kallu bai patel 1733006WL026426 kallu bai patel 00051 MAHB0000645 221 221 Processed 02/01/2024 332568259 kallubaipatel BANK OF MAHARASHTRA(607387)
3 JABALPUR MP-33-006-037-001/129-B
(HARAI) 		1733006000NRG24011120230240500 01/11/2023 neelesh patel 1733006WL026426 neelesh patel 00051 MAHB0000645 221 221 Processed 02/01/2024 332568259 neeleshpatel NARMADA JHABUA GRAMIN BANK(508515)
4 JABALPUR MP-33-006-037-001/73-A
(HARAI) 		1733006000NRG24011120230240502 01/11/2023 Anita patel 1733006WL026426 Anita patel 00051 MAHB0000645 221 221 Processed 02/01/2024 332568259 Anitapatel BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-037-001/73-A
(HARAI) 		1733006000NRG24011120230240501 01/11/2023 vijay jagdish patel 1733006WL026426 vijay jagdish patel 00051 MAHB0000645 221 221 Processed 02/01/2024 332568259 vijayjagdishpatel BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-037-002/142
(HARAI) 		1733006000NRG24011120230240503 01/11/2023 MAHNT SING 1733006WL026426 MAHNT SING 00051 MAHB0000645 221 221 Processed 02/01/2024 332568259 MAHNTSING BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-041-001/141-A
(MOUHAS) 		1733006041NRG24241020230228746 01/11/2023 shshee 1733006041WL025586 shshee 00051 MAHB0000645 1547 1547 Processed 02/01/2024 332568259 shshee BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-041-001/159-B
(MOUHAS) 		1733006041NRG24241020230228743 01/11/2023 anil 1733006041WL025584 anil 00051 MAHB0000645 1547 1547 Processed 02/01/2024 332568259 anil INDIA POST PAYMENTS BANK LIMITED(508528)
9 JABALPUR MP-33-006-041-001/52-D
(MOUHAS) 		1733006041NRG24241020230228744 01/11/2023 tulsi ram 1733006041WL025584 tulsi ram 00051 MAHB0000645 1547 1547 Processed 02/01/2024 332568259 tulsiram FINO PAYMENTS BANK LTD(608001)
10 JABALPUR MP-33-006-048-001/50
(TIKHARI) 		1733006000NRG24011120230240662 01/11/2023 Daru Bai 1733006WL026443 Daru Bai 00051 MAHB0000645 300 300 Processed 02/01/2024 332568259 DaruBai BANK OF MAHARASHTRA(607387)
SubTotal 6046 6046
11 JABALPUR MP-33-006-004-001/305
(SILUWA SUKARI) 		1733006000NRG24011120230240665 01/11/2023 babita 1733006WL026444 babita 00051 MAHB0000696 884 884 Processed 02/01/2024 332568259 babita BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-004-001/307
(SILUWA SUKARI) 		1733006000NRG24011120230240667 01/11/2023 gaytri 1733006WL026444 gaytri 00051 MAHB0000696 884 884 Processed 02/01/2024 332568259 gaytri BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-004-001/307
(SILUWA SUKARI) 		1733006000NRG24011120230240666 01/11/2023 ramjyan 1733006WL026444 ramjyan 00051 MAHB0000696 884 884 Processed 02/01/2024 332568259 ramjyan BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-004-001/308
(SILUWA SUKARI) 		1733006000NRG24011120230240669 01/11/2023 Siya bai 1733006WL026444 Siya bai 00051 MAHB0000696 884 884 Processed 02/01/2024 332568259 Siyabai BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-004-001/310
(SILUWA SUKARI) 		1733006000NRG24011120230240671 01/11/2023 GIRANI 1733006WL026444 GIRANI 00051 MAHB0000696 884 884 Processed 02/01/2024 332568259 GIRANI BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-004-001/310
(SILUWA SUKARI) 		1733006000NRG24011120230240672 01/11/2023 PRITI MEHRA 1733006WL026444 PRITI MEHRA 00051 MAHB0000696 884 884 Processed 02/01/2024 332568259 PRITIMEHRA PUNJAB NATIONAL BANK(508568)
17 JABALPUR MP-33-006-004-001/311
(SILUWA SUKARI) 		1733006000NRG24011120230240673 01/11/2023 Nitesh 1733006WL026444 Nitesh 00051 MAHB0000696 884 884 Processed 02/01/2024 332568259 Nitesh BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-004-001/312
(SILUWA SUKARI) 		1733006000NRG24011120230240674 01/11/2023 Dipak 1733006WL026444 Dipak 00051 MAHB0000696 884 884 Processed 02/01/2024 332568259 Dipak BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-004-001/312
(SILUWA SUKARI) 		1733006000NRG24011120230240675 01/11/2023 Sujata 1733006WL026444 Sujata 00051 MAHB0000696 884 884 Processed 02/01/2024 332568259 Sujata UNION BANK OF INDIA(508500)
20 JABALPUR MP-33-006-004-001/39
(SILUWA SUKARI) 		1733006000NRG24011120230240676 01/11/2023 balram 1733006WL026444 balram 00051 MAHB0000696 884 884 Processed 02/01/2024 332568259 balram BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-004-001/66
(SILUWA SUKARI) 		1733006000NRG24011120230240677 01/11/2023 choti bai 1733006WL026444 choti bai 00051 MAHB0000696 884 884 Processed 02/01/2024 332568259 chotibai BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-004-001/84
(SILUWA SUKARI) 		1733006000NRG24011120230240678 01/11/2023 CHABBILAL 1733006WL026444 CHABBILAL 00051 MAHB0000696 884 884 Processed 02/01/2024 332568259 CHABBILAL BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-004-001/85
(SILUWA SUKARI) 		1733006000NRG24011120230240679 01/11/2023 JANTOBAI 1733006WL026444 JANTOBAI 00051 MAHB0000696 884 884 Processed 02/01/2024 332568259 JANTOBAI BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
24 JABALPUR MP-33-006-068-001/107
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240526 01/11/2023 MULAYAM 1733006WL026433 MULAYAM 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 MULAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 JABALPUR MP-33-006-068-001/121
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240510 01/11/2023 GULABSINGH 1733006WL026429 GULABSINGH 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 GULABSINGH BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-068-001/121
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240511 01/11/2023 Sandeep 1733006WL026429 Sandeep 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 Sandeep BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-068-001/192
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240513 01/11/2023 DALLU PRASAD 1733006WL026429 DALLU PRASAD 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 DALLUPRASAD BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-068-001/192
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240512 01/11/2023 DALLU PRASAD 1733006WL026429 DALLU PRASAD 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 DALLUPRASAD BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-068-001/196
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240524 01/11/2023 Santari bai 1733006WL026432 Santari bai 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 Santaribai BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-068-001/213
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240507 01/11/2023 KISHORI 1733006WL026428 KISHORI 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 KISHORI BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-068-001/226
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240514 01/11/2023 DASODA 1733006WL026429 DASODA 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 DASODA BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-068-001/234
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240519 01/11/2023 SAMPAT BAI 1733006WL026431 SAMPAT BAI 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 SAMPATBAI BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-068-001/237
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240515 01/11/2023 CHAMRU 1733006WL026430 CHAMRU 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 CHAMRU BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-068-001/272
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240527 01/11/2023 vimla bai 1733006WL026433 vimla bai 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 vimlabai BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-068-001/291-B
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240529 01/11/2023 Ganesh prasad 1733006WL026433 Ganesh prasad 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 Ganeshprasad BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-068-001/291-B
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240528 01/11/2023 Ganesh prasad 1733006WL026433 Ganesh prasad 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 Ganeshprasad BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-068-001/308
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240516 01/11/2023 Bithal 1733006WL026430 Bithal 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 Bithal BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-068-001/308
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240517 01/11/2023 Rajesh Kumar 1733006WL026430 Rajesh Kumar 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 RajeshKumar BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-068-001/40
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240521 01/11/2023 Vishal 1733006WL026431 Vishal 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
40 JABALPUR MP-33-006-068-001/40
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240520 01/11/2023 Vishal 1733006WL026431 Vishal 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 Vishal STATE BANK OF INDIA(508548)
41 JABALPUR MP-33-006-068-001/403
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240530 01/11/2023 KIRAN BAI 1733006WL026433 KIRAN BAI 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 KIRANBAI BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-068-001/72
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240525 01/11/2023 balkesh 1733006WL026432 balkesh 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 balkesh BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-068-001/73
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240508 01/11/2023 ramprasad 1733006WL026428 ramprasad 00051 MAHB0000775 2652 2652 Processed 02/01/2024 332568259 ramprasad BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-068-001/78-A
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240518 01/11/2023 SUKAL 1733006WL026430 SUKAL 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568259 SUKAL BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-068-001/82
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240509 01/11/2023 GEND LAL 1733006WL026428 GEND LAL 00051 MAHB0000775 2040 2040 Processed 02/01/2024 332568259 GENDLAL BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-069-001/184
(UMARIYA) 		1733006069NRG24251020230230003 01/11/2023 Maya bai 1733006069WL025684 Maya bai 00051 MAHB0000775 884 884 Processed 02/01/2024 332568259 Mayabai BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-069-001/184
(UMARIYA) 		1733006069NRG24251020230230002 01/11/2023 Ram bai 1733006069WL025684 Ram bai 00051 MAHB0000775 884 884 Processed 02/01/2024 332568259 Rambai BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-069-001/390
(UMARIYA) 		1733006069NRG24251020230230006 01/11/2023 santosh 1733006069WL025684 santosh 00051 MAHB0000775 884 884 Processed 02/01/2024 332568259 santosh BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-069-001/58
(UMARIYA) 		1733006069NRG24251020230230007 01/11/2023 shanti 1733006069WL025684 shanti 00051 MAHB0000775 884 884 Processed 02/01/2024 332568259 shanti BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-070-001/239-C
(PAHADIKHEDA) 		1733006000NRG24011120230240531 01/11/2023 Dropti bai 1733006WL026434 Dropti bai 00051 MAHB0000775 1326 1326 Processed 02/01/2024 332568259 Droptibai BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-070-001/243
(PAHADIKHEDA) 		1733006000NRG24011120230240532 01/11/2023 PRABHA 1733006WL026434 PRABHA 00051 MAHB0000775 1326 1326 Processed 02/01/2024 332568259 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JABALPUR MP-33-006-070-001/248
(PAHADIKHEDA) 		1733006000NRG24011120230240533 01/11/2023 Ajay Kumar 1733006WL026434 Ajay Kumar 00051 MAHB0000775 1326 1326 Processed 02/01/2024 332568259 AjayKumar BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-070-001/26
(PAHADIKHEDA) 		1733006000NRG24011120230240534 01/11/2023 Sundri bai 1733006WL026434 Sundri bai 00051 MAHB0000775 1326 1326 Processed 02/01/2024 332568259 Sundribai BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-070-001/265
(PAHADIKHEDA) 		1733006000NRG24011120230240535 01/11/2023 VIMLA BAI 1733006WL026434 VIMLA BAI 00051 MAHB0000775 1326 1326 Processed 02/01/2024 332568259 VIMLABAI BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-070-001/280
(PAHADIKHEDA) 		1733006000NRG24011120230240536 01/11/2023 Somvati bai 1733006WL026434 Somvati bai 00051 MAHB0000775 1326 1326 Processed 02/01/2024 332568259 Somvatibai BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-070-001/385-A
(PAHADIKHEDA) 		1733006000NRG24011120230240538 01/11/2023 Sukman Bai 1733006WL026434 Sukman Bai 00051 MAHB0000775 1326 1326 Processed 02/01/2024 332568259 SukmanBai BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-070-001/388-A
(PAHADIKHEDA) 		1733006000NRG24011120230240540 01/11/2023 Roshni Lodhi 1733006WL026434 Roshni Lodhi 00051 MAHB0000775 1326 1326 Processed 02/01/2024 332568259 RoshniLodhi BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-070-001/389-A
(PAHADIKHEDA) 		1733006000NRG24011120230240541 01/11/2023 Pratap Kumar 1733006WL026434 Pratap Kumar 00051 MAHB0000775 1326 1326 Processed 02/01/2024 332568259 PratapKumar BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-071-001/53
(BILGADA) 		1733006071NRG24311020230239928 01/11/2023 KANDHI LAL 1733006071WL026373 KANDHI LAL 00051 MAHB0000775 2828 2828 Processed 02/01/2024 332568259 KANDHILAL BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-071-001/53-A
(BILGADA) 		1733006071NRG24311020230239929 01/11/2023 sanjaykumar 1733006071WL026373 sanjaykumar 00051 MAHB0000775 2828 2828 Processed 02/01/2024 332568259 sanjaykumar BANK OF MAHARASHTRA(607387)
SubTotal 82938 82938
61 JABALPUR MP-33-006-030-002/2-C
(BARBATI) 		1733006000NRG24011120230240692 01/11/2023 Durga 1733006WL026446 Durga 00089 CBIN0281635 1105 1105 Processed 02/01/2024 332568259 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
62 JABALPUR MP-33-006-081-001/118
(DEVRI PATPARA) 		1733006000NRG24011120230240730 01/11/2023 dhrmrndr 1733006WL026449 dhrmrndr 00089 CBIN0284168 1326 1326 Processed 02/01/2024 332568259 dhrmrndr CENTRAL BANK OF INDIA(607115)
63 JABALPUR MP-33-006-081-001/180-A
(DEVRI PATPARA) 		1733006000NRG24011120230240738 01/11/2023 vishnu 1733006WL026449 vishnu 00089 CBIN0284168 1326 1326 Processed 02/01/2024 332568259 vishnu CENTRAL BANK OF INDIA(607115)
64 JABALPUR MP-33-006-081-001/449
(DEVRI PATPARA) 		1733006000NRG24011120230240740 01/11/2023 ANIL 1733006WL026449 ANIL 00089 CBIN0284168 1326 1326 Processed 02/01/2024 332568259 ANIL CENTRAL BANK OF INDIA(607115)
65 JABALPUR MP-33-006-081-001/87-C
(DEVRI PATPARA) 		1733006000NRG24011120230240747 01/11/2023 sudama bai 1733006WL026449 sudama bai 00089 CBIN0284168 1326 1326 Processed 02/01/2024 332568259 sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
66 JABALPUR MP-33-006-021-001/201-A
(RENGAJHORI) 		1733006021NRG24301020230238676 01/11/2023 rajkumari bai 1733006021WL026281 rajkumari bai 00415 SBIN0002830 663 663 Processed 02/01/2024 332568259 rajkumaribai STATE BANK OF INDIA(508548)
67 JABALPUR MP-33-006-021-001/201-A
(RENGAJHORI) 		1733006021NRG24301020230238675 01/11/2023 rajkumari bai 1733006021WL026281 rajkumari bai 00415 SBIN0002830 663 663 Processed 02/01/2024 332568259 rajkumaribai STATE BANK OF INDIA(508548)
68 JABALPUR MP-33-006-021-001/331
(RENGAJHORI) 		1733006021NRG24301020230238678 01/11/2023 BIHARI LAL 1733006021WL026281 BIHARI LAL 00415 SBIN0002830 663 663 Processed 02/01/2024 332568259 BIHARILAL BANK OF BARODA(606985)
69 JABALPUR MP-33-006-021-001/331
(RENGAJHORI) 		1733006021NRG24301020230238677 01/11/2023 bihari lal gond 1733006021WL026281 bihari lal gond 00415 SBIN0002830 663 663 Processed 02/01/2024 332568259 biharilalgond STATE BANK OF INDIA(508548)
70 JABALPUR MP-33-006-021-001/99-A
(RENGAJHORI) 		1733006021NRG24301020230238680 01/11/2023 PURSHOTAM 1733006021WL026281 PURSHOTAM 00415 SBIN0002830 663 663 Processed 02/01/2024 332568259 PURSHOTAM BANK OF BARODA(606985)
71 JABALPUR MP-33-006-021-001/99-A
(RENGAJHORI) 		1733006021NRG24301020230238679 01/11/2023 PURSHOTAM 1733006021WL026281 PURSHOTAM 00415 SBIN0002830 663 663 Processed 02/01/2024 332568259 PURSHOTAM STATE BANK OF INDIA(508548)
72 JABALPUR MP-33-006-021-002/34
(RENGAJHORI) 		1733006021NRG24301020230238682 01/11/2023 ANARI LAL 1733006021WL026281 ANARI LAL 00415 SBIN0002830 663 663 Processed 02/01/2024 332568259 ANARILAL BANK OF BARODA(606985)
73 JABALPUR MP-33-006-021-002/34
(RENGAJHORI) 		1733006021NRG24301020230238681 01/11/2023 ANARI LAL 1733006021WL026281 ANARI LAL 00415 SBIN0002830 663 663 Processed 02/01/2024 332568259 ANARILAL STATE BANK OF INDIA(508548)
74 JABALPUR MP-33-006-021-002/63
(RENGAJHORI) 		1733006021NRG24301020230238686 01/11/2023 KISHOR LAL 1733006021WL026281 KISHOR LAL 00415 SBIN0002830 663 663 Processed 02/01/2024 332568259 KISHORLAL FINO PAYMENTS BANK LTD(608001)
75 JABALPUR MP-33-006-021-002/63
(RENGAJHORI) 		1733006021NRG24301020230238685 01/11/2023 KISHOR LAL 1733006021WL026281 KISHOR LAL 00415 SBIN0002830 663 663 Processed 02/01/2024 332568259 KISHORLAL STATE BANK OF INDIA(508548)
76 JABALPUR MP-33-006-021-002/72
(RENGAJHORI) 		1733006021NRG24301020230238688 01/11/2023 SEETARAM 1733006021WL026281 SEETARAM 00415 SBIN0002830 663 663 Processed 02/01/2024 332568259 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 JABALPUR MP-33-006-021-002/72
(RENGAJHORI) 		1733006021NRG24301020230238687 01/11/2023 SEETARAM 1733006021WL026281 SEETARAM 00415 SBIN0002830 663 663 Processed 02/01/2024 332568259 SEETARAM STATE BANK OF INDIA(508548)
78 JABALPUR MP-33-006-021-002/85
(RENGAJHORI) 		1733006021NRG24301020230238690 01/11/2023 Ramdash 1733006021WL026281 Ramdash 00415 SBIN0002830 663 663 Processed 02/01/2024 332568259 Ramdash BANK OF BARODA(606985)
79 JABALPUR MP-33-006-021-002/85
(RENGAJHORI) 		1733006021NRG24301020230238689 01/11/2023 Ramdash 1733006021WL026281 Ramdash 00415 SBIN0002830 663 663 Processed 02/01/2024 332568259 Ramdash STATE BANK OF INDIA(508548)
SubTotal 9282 9282
80 JABALPUR MP-33-006-028-001/120
(MANKEDI) 		1733006028NRG24301020230238320 01/11/2023 PUNNU LAL 1733006028WL026259 PUNNU LAL 00415 SBIN0005863 60 60 Processed 02/01/2024 332568259 PUNNULAL STATE BANK OF INDIA(508548)
81 JABALPUR MP-33-006-028-001/124-A
(MANKEDI) 		1733006028NRG24301020230238322 01/11/2023 SHANTI BAI 1733006028WL026259 SHANTI BAI 00415 SBIN0005863 70 70 Processed 02/01/2024 332568259 SHANTIBAI GENERAL POST OFFICE(607245)
82 JABALPUR MP-33-006-028-001/124-A
(MANKEDI) 		1733006028NRG24301020230238321 01/11/2023 suresh kumar 1733006028WL026259 suresh kumar 00415 SBIN0005863 70 70 Processed 02/01/2024 332568259 sureshkumar STATE BANK OF INDIA(508548)
83 JABALPUR MP-33-006-028-001/128-A
(MANKEDI) 		1733006028NRG24301020230238323 01/11/2023 ramadhar goud 1733006028WL026259 ramadhar goud 00415 SBIN0005863 70 70 Processed 02/01/2024 332568259 ramadhargoud STATE BANK OF INDIA(508548)
84 JABALPUR MP-33-006-028-001/136
(MANKEDI) 		1733006028NRG24301020230238325 01/11/2023 HALKI BAI JHARIYA 1733006028WL026259 HALKI BAI JHARIYA 00415 SBIN0005863 70 70 Processed 02/01/2024 332568259 HALKIBAIJHARIYA STATE BANK OF INDIA(508548)
85 JABALPUR MP-33-006-028-001/136
(MANKEDI) 		1733006028NRG24301020230238324 01/11/2023 HARCHHAT JHARIYA 1733006028WL026259 HARCHHAT JHARIYA 00415 SBIN0005863 70 70 Processed 02/01/2024 332568259 HARCHHATJHARIYA STATE BANK OF INDIA(508548)
86 JABALPUR MP-33-006-028-001/30
(MANKEDI) 		1733006028NRG24301020230238326 01/11/2023 ANTRAM GOND 1733006028WL026259 ANTRAM GOND 00415 SBIN0005863 70 70 Processed 02/01/2024 332568259 ANTRAMGOND STATE BANK OF INDIA(508548)
87 JABALPUR MP-33-006-028-001/30
(MANKEDI) 		1733006028NRG24301020230238327 01/11/2023 siya bai 1733006028WL026259 siya bai 00415 SBIN0005863 70 70 Processed 02/01/2024 332568259 siyabai STATE BANK OF INDIA(508548)
88 JABALPUR MP-33-006-028-001/35
(MANKEDI) 		1733006028NRG24301020230238328 01/11/2023 IMLA BAI SAHU 1733006028WL026259 IMLA BAI SAHU 00415 SBIN0005863 1400 1400 Processed 02/01/2024 332568259 IMLABAISAHU STATE BANK OF INDIA(508548)
89 JABALPUR MP-33-006-028-001/386
(MANKEDI) 		1733006028NRG24301020230238329 01/11/2023 SUNDAR LAL 1733006028WL026259 SUNDAR LAL 00415 SBIN0005863 70 70 Processed 02/01/2024 332568259 SUNDARLAL STATE BANK OF INDIA(508548)
90 JABALPUR MP-33-006-028-001/519
(MANKEDI) 		1733006028NRG24301020230238330 01/11/2023 KHILLA BAI 1733006028WL026259 KHILLA BAI 00415 SBIN0005863 7 7 Processed 02/01/2024 332568259 KHILLABAI STATE BANK OF INDIA(508548)
91 JABALPUR MP-33-006-028-001/519
(MANKEDI) 		1733006028NRG24301020230238331 01/11/2023 NANDLAL AADIWASI 1733006028WL026259 NANDLAL AADIWASI 00415 SBIN0005863 7 7 Processed 02/01/2024 332568259 NANDLALAADIWASI STATE BANK OF INDIA(508548)
92 JABALPUR MP-33-006-028-001/564
(MANKEDI) 		1733006028NRG24301020230238332 01/11/2023 munni bai jhariya 1733006028WL026259 munni bai jhariya 00415 SBIN0005863 1400 1400 Processed 02/01/2024 332568259 munnibaijhariya STATE BANK OF INDIA(508548)
93 JABALPUR MP-33-006-028-001/593
(MANKEDI) 		1733006028NRG24301020230238334 01/11/2023 shanti bai 1733006028WL026259 shanti bai 00415 SBIN0005863 7 7 Processed 02/01/2024 332568259 shantibai STATE BANK OF INDIA(508548)
94 JABALPUR MP-33-006-028-001/65-A
(MANKEDI) 		1733006028NRG24301020230238335 01/11/2023 MUNNI BAI 1733006028WL026259 MUNNI BAI 00415 SBIN0005863 7 7 Processed 02/01/2024 332568259 MUNNIBAI STATE BANK OF INDIA(508548)
95 JABALPUR MP-33-006-028-001/91
(MANKEDI) 		1733006028NRG24301020230238336 01/11/2023 PANCHAM LAL 1733006028WL026259 PANCHAM LAL 00415 SBIN0005863 1400 1400 Processed 02/01/2024 332568259 PANCHAMLAL STATE BANK OF INDIA(508548)
96 JABALPUR MP-33-006-028-001/96
(MANKEDI) 		1733006028NRG24301020230238337 01/11/2023 GUDDI BAI 1733006028WL026259 GUDDI BAI 00415 SBIN0005863 7 7 Processed 02/01/2024 332568259 GUDDIBAI STATE BANK OF INDIA(508548)
97 JABALPUR MP-33-006-030-002/112-A
(BARBATI) 		1733006000NRG24011120230240686 01/11/2023 laxmi 1733006WL026446 laxmi 00415 SBIN0005863 1105 1105 Processed 02/01/2024 332568259 laxmi STATE BANK OF INDIA(508548)
98 JABALPUR MP-33-006-030-002/66-B
(BARBATI) 		1733006000NRG24011120230240700 01/11/2023 govind 1733006WL026446 govind 00415 SBIN0005863 1105 1105 Processed 02/01/2024 332568259 govind STATE BANK OF INDIA(508548)
99 JABALPUR MP-33-006-034-002/205-E
(BANDARKOLA) 		1733006000NRG24011120230240546 01/11/2023 PARSU 1733006WL026436 PARSU 00415 SBIN0005863 1400 1400 Processed 02/01/2024 332568259 PARSU STATE BANK OF INDIA(508548)
100 JABALPUR MP-33-006-034-002/81
(BANDARKOLA) 		1733006000NRG24011120230240548 01/11/2023 ANEETA BAI 1733006WL026436 ANEETA BAI 00415 SBIN0005863 1400 1400 Processed 02/01/2024 332568259 ANEETABAI STATE BANK OF INDIA(508548)
SubTotal 9865 9865
101 JABALPUR MP-33-006-030-002/66-C
(BARBATI) 		1733006000NRG24011120230240701 01/11/2023 om prakash 1733006WL026446 om prakash 00415 SBIN0010824 1105 1105 Processed 02/01/2024 332568259 omprakash UCO BANK(607066)
102 JABALPUR MP-33-006-031-001/456
(DUGARIA) 		1733006031NRG24311020230239945 01/11/2023 Durgawati sen 1733006031WL026375 Durgawati sen 00415 SBIN0010824 3264 3264 Processed 02/01/2024 332568259 Durgawatisen STATE BANK OF INDIA(508548)
103 JABALPUR MP-33-006-059-002/299-B
(HINAUTABHOI) 		1733006000NRG24011120230240506 01/11/2023 Santosh Kumar Gound 1733006WL026427 Santosh Kumar Gound 00415 SBIN0010824 2210 2210 Processed 02/01/2024 332568259 SantoshKumarGound UCO BANK(607066)
104 JABALPUR MP-33-006-068-001/121-A
(MEHAGWAN DUNGA) 		1733006000NRG24011120230240523 01/11/2023 Kala bai 1733006WL026432 Kala bai 00415 SBIN0010824 2856 2856 Processed 02/01/2024 332568259 Kalabai BANK OF MAHARASHTRA(607387)
105 JABALPUR MP-33-006-070-001/383-A
(PAHADIKHEDA) 		1733006000NRG24011120230240537 01/11/2023 NEHA 1733006WL026434 NEHA 00415 SBIN0010824 1326 1326 Processed 02/01/2024 332568259 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 JABALPUR MP-33-006-070-001/387-A
(PAHADIKHEDA) 		1733006000NRG24011120230240539 01/11/2023 Urmila 1733006WL026434 Urmila 00415 SBIN0010824 1326 1326 Processed 02/01/2024 332568259 Urmila STATE BANK OF INDIA(508548)
SubTotal 12087 12087
107 JABALPUR MP-33-006-030-002/21
(BARBATI) 		1733006000NRG24011120230240694 01/11/2023 ankit patel 1733006WL026446 ankit patel 00415 SBIN0012271 1105 1105 Processed 02/01/2024 332568259 ankitpatel STATE BANK OF INDIA(508548)
108 JABALPUR MP-33-006-052-001/185-C
(PINDRAI (BARHA)) 		1733006000NRG24011120230240551 01/11/2023 REKHA BAI 1733006WL026438 REKHA BAI 00415 SBIN0012271 1326 1326 Processed 02/01/2024 332568259 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
109 JABALPUR MP-33-006-059-002/286
(HINAUTABHOI) 		1733006000NRG24011120230240505 01/11/2023 hukumchand 1733006WL026427 hukumchand 00462 UCBA0000506 2210 2210 Processed 02/01/2024 332568259 hukumchand UCO BANK(607066)
110 JABALPUR MP-33-006-081-001/118
(DEVRI PATPARA) 		1733006000NRG24011120230240729 01/11/2023 SAVITRI 1733006WL026449 SAVITRI 00462 UCBA0000506 1326 1326 Processed 02/01/2024 332568259 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
111 JABALPUR MP-33-006-081-001/118
(DEVRI PATPARA) 		1733006000NRG24011120230240728 01/11/2023 SAVITRI 1733006WL026449 SAVITRI 00462 UCBA0000506 1326 1326 Processed 02/01/2024 332568259 SAVITRI UCO BANK(607066)
112 JABALPUR MP-33-006-081-001/119
(DEVRI PATPARA) 		1733006000NRG24011120230240732 01/11/2023 laxmi bai 1733006WL026449 laxmi bai 00462 UCBA0000506 1326 1326 Processed 02/01/2024 332568259 laxmibai UCO BANK(607066)
113 JABALPUR MP-33-006-081-001/119
(DEVRI PATPARA) 		1733006000NRG24011120230240731 01/11/2023 laxmi bai 1733006WL026449 laxmi bai 00462 UCBA0000506 1326 1326 Processed 02/01/2024 332568259 laxmibai STATE BANK OF INDIA(508548)
114 JABALPUR MP-33-006-081-001/141
(DEVRI PATPARA) 		1733006000NRG24011120230240733 01/11/2023 AJAY 1733006WL026449 AJAY 00462 UCBA0000506 1326 1326 Processed 02/01/2024 332568259 AJAY UCO BANK(607066)
115 JABALPUR MP-33-006-081-001/180
(DEVRI PATPARA) 		1733006000NRG24011120230240736 01/11/2023 CHARAN BAI 1733006WL026449 CHARAN BAI 00462 UCBA0000506 1326 1326 Processed 02/01/2024 332568259 CHARANBAI UCO BANK(607066)
116 JABALPUR MP-33-006-081-001/180
(DEVRI PATPARA) 		1733006000NRG24011120230240735 01/11/2023 CHARAN BAI 1733006WL026449 CHARAN BAI 00462 UCBA0000506 1326 1326 Processed 02/01/2024 332568259 CHARANBAI UCO BANK(607066)
117 JABALPUR MP-33-006-081-001/180-A
(DEVRI PATPARA) 		1733006000NRG24011120230240739 01/11/2023 MAMTA BAI 1733006WL026449 MAMTA BAI 00462 UCBA0000506 1326 1326 Processed 02/01/2024 332568259 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 JABALPUR MP-33-006-081-001/499
(DEVRI PATPARA) 		1733006000NRG24011120230240741 01/11/2023 krishn kumar 1733006WL026449 krishn kumar 00462 UCBA0000506 1326 1326 Processed 02/01/2024 332568259 krishnkumar UCO BANK(607066)
119 JABALPUR MP-33-006-081-001/78
(DEVRI PATPARA) 		1733006000NRG24011120230240743 01/11/2023 kamla bai 1733006WL026449 kamla bai 00462 UCBA0000506 1326 1326 Processed 02/01/2024 332568259 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 JABALPUR MP-33-006-081-001/87-A
(DEVRI PATPARA) 		1733006000NRG24011120230240745 01/11/2023 RAJENDRA 1733006WL026449 RAJENDRA 00462 UCBA0000506 1326 1326 Processed 02/01/2024 332568259 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 JABALPUR MP-33-006-081-001/87-A
(DEVRI PATPARA) 		1733006000NRG24011120230240744 01/11/2023 RAJENDRA 1733006WL026449 RAJENDRA 00462 UCBA0000506 1326 1326 Processed 02/01/2024 332568259 RAJENDRA UCO BANK(607066)
122 JABALPUR MP-33-006-081-001/87-C
(DEVRI PATPARA) 		1733006000NRG24011120230240746 01/11/2023 SUDHA SINGH 1733006WL026449 SUDHA SINGH 00462 UCBA0000506 1326 1326 Processed 02/01/2024 332568259 SUDHASINGH UCO BANK(607066)
SubTotal 19448 19448
123 JABALPUR MP-33-006-030-002/1-C
(BARBATI) 		1733006000NRG24011120230240682 01/11/2023 shiv kumar 1733006WL026446 shiv kumar 00462 UCBA0001465 1105 1105 Processed 02/01/2024 332568259 shivkumar UCO BANK(607066)
124 JABALPUR MP-33-006-030-002/106
(BARBATI) 		1733006000NRG24011120230240683 01/11/2023 moolchand 1733006WL026446 moolchand 00462 UCBA0001465 1105 1105 Processed 02/01/2024 332568259 moolchand UCO BANK(607066)
125 JABALPUR MP-33-006-030-002/107
(BARBATI) 		1733006000NRG24011120230240684 01/11/2023 gore lal 1733006WL026446 gore lal 00462 UCBA0001465 1105 1105 Processed 02/01/2024 332568259 gorelal UCO BANK(607066)
126 JABALPUR MP-33-006-030-002/107
(BARBATI) 		1733006000NRG24011120230240685 01/11/2023 lila bai 1733006WL026446 lila bai 00462 UCBA0001465 1105 1105 Processed 02/01/2024 332568259 lilabai UCO BANK(607066)
127 JABALPUR MP-33-006-030-002/180
(BARBATI) 		1733006000NRG24011120230240687 01/11/2023 DULICHAND 1733006WL026446 DULICHAND 00462 UCBA0001465 1105 1105 Processed 02/01/2024 332568259 DULICHAND STATE BANK OF INDIA(508548)
128 JABALPUR MP-33-006-030-002/180
(BARBATI) 		1733006000NRG24011120230240689 01/11/2023 Krishna bai 1733006WL026446 Krishna bai 00462 UCBA0001465 1105 1105 Processed 02/01/2024 332568259 Krishnabai UCO BANK(607066)
129 JABALPUR MP-33-006-030-002/180
(BARBATI) 		1733006000NRG24011120230240688 01/11/2023 SAKUN 1733006WL026446 SAKUN 00462 UCBA0001465 1105 1105 Processed 02/01/2024 332568259 SAKUN UCO BANK(607066)
130 JABALPUR MP-33-006-030-002/2-A
(BARBATI) 		1733006000NRG24011120230240690 01/11/2023 babli 1733006WL026446 babli 00462 UCBA0001465 1105 1105 Processed 02/01/2024 332568259 babli UCO BANK(607066)
131 JABALPUR MP-33-006-030-002/35
(BARBATI) 		1733006000NRG24011120230240697 01/11/2023 DILIP 1733006WL026446 DILIP 00462 UCBA0001465 1105 1105 Processed 02/01/2024 332568259 DILIP UCO BANK(607066)
132 JABALPUR MP-33-006-030-002/35
(BARBATI) 		1733006000NRG24011120230240698 01/11/2023 vimla 1733006WL026446 vimla 00462 UCBA0001465 1105 1105 Processed 02/01/2024 332568259 vimla UCO BANK(607066)
133 JABALPUR MP-33-006-081-001/141
(DEVRI PATPARA) 		1733006000NRG24011120230240734 01/11/2023 AJAY 1733006WL026449 AJAY 00462 UCBA0001465 1326 1326 Processed 02/01/2024 332568259 AJAY BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
134 JABALPUR MP-33-006-028-001/593
(MANKEDI) 		1733006028NRG24301020230238333 01/11/2023 sahas ram 1733006028WL026259 sahas ram 00468 UBIN0551937 7 7 Processed 02/01/2024 332568259 sahasram STATE BANK OF INDIA(508548)
SubTotal 7 7
135 JABALPUR MP-33-006-030-002/206-B
(BARBATI) 		1733006000NRG24011120230240693 01/11/2023 KRISHNA KUMAR 1733006WL026446 KRISHNA KUMAR 00468 UBIN0564885 1105 1105 Processed 02/01/2024 332568259 KRISHNAKUMAR UNION BANK OF INDIA(508500)
136 JABALPUR MP-33-006-030-002/253
(BARBATI) 		1733006000NRG24011120230240696 01/11/2023 Maya 1733006WL026446 Maya 00468 UBIN0564885 1105 1105 Processed 02/01/2024 332568259 Maya UNION BANK OF INDIA(508500)
137 JABALPUR MP-33-006-030-002/253
(BARBATI) 		1733006000NRG24011120230240695 01/11/2023 nandu 1733006WL026446 nandu 00468 UBIN0564885 1105 1105 Processed 02/01/2024 332568259 nandu UNION BANK OF INDIA(508500)
SubTotal 3315 3315
138 JABALPUR MP-33-006-008-001/110-A
(PADWA) 		1733006008NRG24311020230239230 01/11/2023 durga 1733006008WL026320 durga 00468 UBIN0565237 884 884 Processed 02/01/2024 332568259 durga UNION BANK OF INDIA(508500)
139 JABALPUR MP-33-006-008-001/25-A
(PADWA) 		1733006008NRG24311020230239231 01/11/2023 roshni 1733006008WL026320 roshni 00468 UBIN0565237 884 884 Processed 02/01/2024 332568259 roshni UNION BANK OF INDIA(508500)
SubTotal 1768 1768
140 JABALPUR MP-33-006-041-001/46-B
(MOUHAS) 		1733006041NRG24241020230228742 01/11/2023 gaya 1733006041WL025583 gaya 00688 FINO0001446 1547 1547 Processed 02/01/2024 332568259 gaya INDIA POST PAYMENTS BANK LIMITED(508528)
141 JABALPUR MP-33-006-041-001/74-D
(MOUHAS) 		1733006041NRG24241020230228745 01/11/2023 munni bai 1733006041WL025585 munni bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332568259 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
142 JABALPUR MP-33-006-021-002/62
(RENGAJHORI) 		1733006021NRG24301020230238684 01/11/2023 KANDHAIYALAL 1733006021WL026281 KANDHAIYALAL 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332568259 KANDHAIYALAL BANK OF BARODA(606985)
143 JABALPUR MP-33-006-021-002/62
(RENGAJHORI) 		1733006021NRG24301020230238683 01/11/2023 KANDHAIYALAL 1733006021WL026281 KANDHAIYALAL 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332568259 KANDHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 183284 183284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_011123APB_FTO_341262 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1400
2 JABALPUR MP1733006_011123APB_FTO_341262 Bank of Maharastra MAHB0000645 NARAYANPUR 6046
3 JABALPUR MP1733006_011123APB_FTO_341262 Bank of Maharastra MAHB0000696 SUKRI 11492
4 JABALPUR MP1733006_011123APB_FTO_341262 Bank of Maharastra MAHB0000775 DHANPURI 82938
5 JABALPUR MP1733006_011123APB_FTO_341262 Central Bank Of India CBIN0281635 BILHARI 1105
6 JABALPUR MP1733006_011123APB_FTO_341262 Central Bank Of India CBIN0284168 BARELA 5304
7 JABALPUR MP1733006_011123APB_FTO_341262 State Bank of India SBIN0002830 BARGI 9282
8 JABALPUR MP1733006_011123APB_FTO_341262 State Bank of India SBIN0005863 bargi nagar 1400
9 JABALPUR MP1733006_011123APB_FTO_341262 State Bank of India SBIN0005863 BARGINAGAR 8465
10 JABALPUR MP1733006_011123APB_FTO_341262 State Bank of India SBIN0010824 BARELA 12087
11 JABALPUR MP1733006_011123APB_FTO_341262 State Bank of India SBIN0012271 BILLAHARI 2431
12 JABALPUR MP1733006_011123APB_FTO_341262 UCO Bank UCBA0000506 BARELA 19448
13 JABALPUR MP1733006_011123APB_FTO_341262 UCO Bank UCBA0001465 NARRAI 12376
14 JABALPUR MP1733006_011123APB_FTO_341262 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 7
15 JABALPUR MP1733006_011123APB_FTO_341262 Union Bank of India UBIN0564885 TFRI 3315
16 JABALPUR MP1733006_011123APB_FTO_341262 Union Bank of India UBIN0565237 TEWAR 1768
17 JABALPUR MP1733006_011123APB_FTO_341262 Fino Payments Bank Ltd FINO0001446 MP RO 3094
18 JABALPUR MP1733006_011123APB_FTO_341262 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 1326

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