Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_101023APB_FTO_311850
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-36-005-006-001/12-A
(JHAPIYA) 		1736005006NRG24101020230889246 10/10/2023 KAMALBATI 1736005006WL058366 KAMALBATI 00048 BKID0008941 1100 1100 Processed 08/11/2023 285773724 KAMALBATI BANK OF INDIA(508505)
2 JAMAI MP-36-005-006-001/21-A
(JHAPIYA) 		1736005006NRG24101020230889252 10/10/2023 suklo bai 1736005006WL058366 suklo bai 00048 BKID0008941 1320 1320 Processed 08/11/2023 285773724 suklobai BANK OF INDIA(508505)
3 JAMAI MP-36-005-006-001/24-B
(JHAPIYA) 		1736005006NRG24101020230889255 10/10/2023 ramseeya 1736005006WL058366 ramseeya 00048 BKID0008941 660 660 Processed 08/11/2023 285773724 ramseeya BANK OF INDIA(508505)
4 JAMAI MP-36-005-006-001/36
(JHAPIYA) 		1736005006NRG24101020230889259 10/10/2023 SYAMABAI 1736005006WL058366 SYAMABAI 00048 BKID0008941 1320 1320 Processed 08/11/2023 285773724 SYAMABAI BANK OF INDIA(508505)
5 JAMAI MP-36-005-006-001/367
(JHAPIYA) 		1736005006NRG24101020230889261 10/10/2023 MANGALBATI 1736005006WL058366 MANGALBATI 00048 BKID0008941 1100 1100 Processed 08/11/2023 285773724 MANGALBATI BANK OF INDIA(508505)
6 JAMAI MP-36-005-006-001/38
(JHAPIYA) 		1736005006NRG24101020230889267 10/10/2023 LILABAI 1736005006WL058366 LILABAI 00048 BKID0008941 1100 1100 Processed 08/11/2023 285773724 LILABAI BANK OF INDIA(508505)
7 JAMAI MP-36-005-006-001/39
(JHAPIYA) 		1736005006NRG24101020230889270 10/10/2023 KALASHIYS BAI 1736005006WL058366 KALASHIYS BAI 00048 BKID0008941 1100 1100 Processed 08/11/2023 285773724 KALASHIYSBAI BANK OF INDIA(508505)
8 JAMAI MP-36-005-006-001/448
(JHAPIYA) 		1736005006NRG24101020230889276 10/10/2023 NIRMILA 1736005006WL058366 NIRMILA 00048 BKID0008941 1100 1100 Processed 08/11/2023 285773724 NIRMILA BANK OF INDIA(508505)
9 JAMAI MP-36-005-006-001/47-A
(JHAPIYA) 		1736005006NRG24101020230889278 10/10/2023 SONAM 1736005006WL058366 SONAM 00048 BKID0008941 1100 1100 Processed 08/11/2023 285773724 SONAM STATE BANK OF INDIA(508548)
10 JAMAI MP-36-005-006-001/475
(JHAPIYA) 		1736005006NRG24101020230889279 10/10/2023 ANITA 1736005006WL058366 ANITA 00048 BKID0008941 660 660 Processed 08/11/2023 285773724 ANITA BANK OF INDIA(508505)
11 JAMAI MP-36-005-006-001/48
(JHAPIYA) 		1736005006NRG24101020230889280 10/10/2023 KOSHALBAI 1736005006WL058366 KOSHALBAI 00048 BKID0008941 1100 1100 Processed 08/11/2023 285773724 KOSHALBAI BANK OF INDIA(508505)
12 JAMAI MP-36-005-006-001/49-B
(JHAPIYA) 		1736005006NRG24101020230889281 10/10/2023 Rambati yaduwanshi 1736005006WL058366 Rambati yaduwanshi 00048 BKID0008941 1320 1320 Processed 08/11/2023 285773724 Rambatiyaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMAI MP-36-005-006-001/66
(JHAPIYA) 		1736005006NRG24101020230889289 10/10/2023 SARSVATI SHILU 1736005006WL058366 SARSVATI SHILU 00048 BKID0008941 1320 1320 Processed 08/11/2023 285773724 SARSVATISHILU BANK OF INDIA(508505)
14 JAMAI MP-36-005-006-001/70
(JHAPIYA) 		1736005006NRG24101020230889293 10/10/2023 BATIYA 1736005006WL058366 BATIYA 00048 BKID0008941 1320 1320 Processed 08/11/2023 285773724 BATIYA BANK OF INDIA(508505)
SubTotal 15620 15620
15 JAMAI MP-36-005-006-001/17
(JHAPIYA) 		1736005006NRG24101020230889247 10/10/2023 BATIYA 1736005006WL058366 BATIYA 00051 MAHB0000537 1320 1320 Processed 08/11/2023 285773724 BATIYA STATE BANK OF INDIA(508548)
16 JAMAI MP-36-005-006-003/216
(JHAPIYA) 		1736005006NRG24101020230889297 10/10/2023 LAKHAN 1736005006WL058367 LAKHAN 00051 MAHB0000537 1320 1320 Processed 08/11/2023 285773724 LAKHAN BANK OF MAHARASHTRA(607387)
17 JAMAI MP-36-005-006-006/304
(JHAPIYA) 		1736005006NRG24101020230889334 10/10/2023 MEHRVAN 1736005006WL058367 MEHRVAN 00051 MAHB0000537 660 660 Processed 08/11/2023 285773724 MEHRVAN BANK OF MAHARASHTRA(607387)
SubTotal 3300 3300
18 JAMAI MP-36-005-006-001/19
(JHAPIYA) 		1736005006NRG24101020230889248 10/10/2023 SONI BAI 1736005006WL058366 SONI BAI 00051 MAHB0000578 1320 1320 Processed 08/11/2023 285773724 SONIBAI BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
19 JAMAI MP-36-005-006-001/21
(JHAPIYA) 		1736005006NRG24101020230889251 10/10/2023 MIRA 1736005006WL058366 MIRA 00051 MAHB0000613 1320 1320 Processed 08/11/2023 285773724 MIRA BANK OF MAHARASHTRA(607387)
20 JAMAI MP-36-005-006-001/41
(JHAPIYA) 		1736005006NRG24101020230889272 10/10/2023 HIRABAI 1736005006WL058366 HIRABAI 00051 MAHB0000613 220 220 Processed 08/11/2023 285773724 HIRABAI BANK OF MAHARASHTRA(607387)
21 JAMAI MP-36-005-006-001/51
(JHAPIYA) 		1736005006NRG24101020230889282 10/10/2023 SARITA 1736005006WL058366 SARITA 00051 MAHB0000613 1320 1320 Processed 08/11/2023 285773724 SARITA BANK OF MAHARASHTRA(607387)
SubTotal 2860 2860
22 JAMAI MP-36-005-006-001/47
(JHAPIYA) 		1736005006NRG24101020230889277 10/10/2023 pinki 1736005006WL058366 pinki 00089 CBIN0282534 1320 1320 Processed 08/11/2023 285773724 pinki CENTRAL BANK OF INDIA(607115)
23 JAMAI MP-36-005-006-005/251
(JHAPIYA) 		1736005006NRG24101020230889313 10/10/2023 SAVITA 1736005006WL058367 SAVITA 00089 CBIN0282534 1320 1320 Processed 08/11/2023 285773724 SAVITA CENTRAL BANK OF INDIA(607115)
24 JAMAI MP-36-005-006-005/265-B
(JHAPIYA) 		1736005006NRG24101020230889319 10/10/2023 NATTHU LALA 1736005006WL058367 NATTHU LALA 00089 CBIN0282534 1320 1320 Processed 08/11/2023 285773724 NATTHULALA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
25 JAMAI MP-36-005-006-001/19-B
(JHAPIYA) 		1736005006NRG24101020230889249 10/10/2023 PREMLAL 1736005006WL058366 PREMLAL 00415 SBIN0000348 1320 1320 Processed 08/11/2023 285773724 PREMLAL STATE BANK OF INDIA(508548)
SubTotal 1320 1320
26 JAMAI MP-36-005-006-001/11
(JHAPIYA) 		1736005006NRG24101020230889244 10/10/2023 SUSHILA BHARTI 1736005006WL058366 SUSHILA BHARTI 00415 SBIN0001473 880 880 Processed 08/11/2023 285773724 SUSHILABHARTI STATE BANK OF INDIA(508548)
27 JAMAI MP-36-005-006-001/12
(JHAPIYA) 		1736005006NRG24101020230889245 10/10/2023 RAMKALI 1736005006WL058366 RAMKALI 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 RAMKALI STATE BANK OF INDIA(508548)
28 JAMAI MP-36-005-006-001/2
(JHAPIYA) 		1736005006NRG24101020230889250 10/10/2023 SUMARLAL 1736005006WL058366 SUMARLAL 00415 SBIN0001473 880 880 Processed 08/11/2023 285773724 SUMARLAL STATE BANK OF INDIA(508548)
29 JAMAI MP-36-005-006-001/24
(JHAPIYA) 		1736005006NRG24101020230889254 10/10/2023 SUKBATI 1736005006WL058366 SUKBATI 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 SUKBATI STATE BANK OF INDIA(508548)
30 JAMAI MP-36-005-006-001/25
(JHAPIYA) 		1736005006NRG24101020230889256 10/10/2023 FAGULAL 1736005006WL058366 FAGULAL 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 FAGULAL STATE BANK OF INDIA(508548)
31 JAMAI MP-36-005-006-001/28
(JHAPIYA) 		1736005006NRG24101020230889257 10/10/2023 SUKBATI 1736005006WL058366 SUKBATI 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 SUKBATI STATE BANK OF INDIA(508548)
32 JAMAI MP-36-005-006-001/34
(JHAPIYA) 		1736005006NRG24101020230889258 10/10/2023 ROOSVATI 1736005006WL058366 ROOSVATI 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 ROOSVATI STATE BANK OF INDIA(508548)
33 JAMAI MP-36-005-006-001/372
(JHAPIYA) 		1736005006NRG24101020230889264 10/10/2023 HORILAL 1736005006WL058366 HORILAL 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 HORILAL STATE BANK OF INDIA(508548)
34 JAMAI MP-36-005-006-001/373
(JHAPIYA) 		1736005006NRG24101020230889265 10/10/2023 SUSHILA 1736005006WL058366 SUSHILA 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 SUSHILA STATE BANK OF INDIA(508548)
35 JAMAI MP-36-005-006-001/38
(JHAPIYA) 		1736005006NRG24101020230889266 10/10/2023 RAMESH 1736005006WL058366 RAMESH 00415 SBIN0001473 1100 1100 Processed 08/11/2023 285773724 RAMESH STATE BANK OF INDIA(508548)
36 JAMAI MP-36-005-006-001/382
(JHAPIYA) 		1736005006NRG24101020230889268 10/10/2023 BARATI 1736005006WL058366 BARATI 00415 SBIN0001473 1100 1100 Processed 08/11/2023 285773724 BARATI STATE BANK OF INDIA(508548)
37 JAMAI MP-36-005-006-001/414
(JHAPIYA) 		1736005006NRG24101020230889273 10/10/2023 SOMTI 1736005006WL058366 SOMTI 00415 SBIN0001473 1100 1100 Processed 08/11/2023 285773724 SOMTI STATE BANK OF INDIA(508548)
38 JAMAI MP-36-005-006-001/417
(JHAPIYA) 		1736005006NRG24101020230889274 10/10/2023 Sarsvati 1736005006WL058366 Sarsvati 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 Sarsvati STATE BANK OF INDIA(508548)
39 JAMAI MP-36-005-006-001/43
(JHAPIYA) 		1736005006NRG24101020230889275 10/10/2023 SANLAL 1736005006WL058366 SANLAL 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 SANLAL STATE BANK OF INDIA(508548)
40 JAMAI MP-36-005-006-001/53
(JHAPIYA) 		1736005006NRG24101020230889283 10/10/2023 MANILAL 1736005006WL058366 MANILAL 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 MANILAL STATE BANK OF INDIA(508548)
41 JAMAI MP-36-005-006-001/54-A
(JHAPIYA) 		1736005006NRG24101020230889284 10/10/2023 SUSHILA 1736005006WL058366 SUSHILA 00415 SBIN0001473 1100 1100 Processed 08/11/2023 285773724 SUSHILA STATE BANK OF INDIA(508548)
42 JAMAI MP-36-005-006-001/64
(JHAPIYA) 		1736005006NRG24101020230889286 10/10/2023 MANGALBATI 1736005006WL058366 MANGALBATI 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 MANGALBATI STATE BANK OF INDIA(508548)
43 JAMAI MP-36-005-006-001/64-A
(JHAPIYA) 		1736005006NRG24101020230889287 10/10/2023 Ramesh bharti 1736005006WL058366 Ramesh bharti 00415 SBIN0001473 1100 1100 Processed 08/11/2023 285773724 Rameshbharti STATE BANK OF INDIA(508548)
44 JAMAI MP-36-005-006-001/67
(JHAPIYA) 		1736005006NRG24101020230889290 10/10/2023 TULASIYA 1736005006WL058366 TULASIYA 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 TULASIYA STATE BANK OF INDIA(508548)
45 JAMAI MP-36-005-006-001/67-B
(JHAPIYA) 		1736005006NRG24101020230889291 10/10/2023 PHALLU 1736005006WL058366 PHALLU 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 PHALLU STATE BANK OF INDIA(508548)
46 JAMAI MP-36-005-006-001/68
(JHAPIYA) 		1736005006NRG24101020230889292 10/10/2023 DASRI BAI 1736005006WL058366 DASRI BAI 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 DASRIBAI STATE BANK OF INDIA(508548)
47 JAMAI MP-36-005-006-001/8
(JHAPIYA) 		1736005006NRG24101020230889295 10/10/2023 CHANDER 1736005006WL058366 CHANDER 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 CHANDER STATE BANK OF INDIA(508548)
48 JAMAI MP-36-005-006-002/134
(JHAPIYA) 		1736005006NRG24101020230889190 10/10/2023 HARELAL 1736005006WL058361 HARELAL 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 HARELAL STATE BANK OF INDIA(508548)
49 JAMAI MP-36-005-006-002/135
(JHAPIYA) 		1736005006NRG24101020230889191 10/10/2023 SUDAMA 1736005006WL058361 SUDAMA 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 SUDAMA STATE BANK OF INDIA(508548)
50 JAMAI MP-36-005-006-002/136
(JHAPIYA) 		1736005006NRG24101020230889192 10/10/2023 DHANSINGH 1736005006WL058361 DHANSINGH 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 DHANSINGH STATE BANK OF INDIA(508548)
51 JAMAI MP-36-005-006-002/139
(JHAPIYA) 		1736005006NRG24101020230889193 10/10/2023 ARVIND 1736005006WL058361 ARVIND 00415 SBIN0001473 1100 1100 Processed 08/11/2023 285773724 ARVIND STATE BANK OF INDIA(508548)
52 JAMAI MP-36-005-006-002/140
(JHAPIYA) 		1736005006NRG24101020230889194 10/10/2023 SUKHMAN SUMMAR 1736005006WL058361 SUKHMAN SUMMAR 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 SUKHMANSUMMAR STATE BANK OF INDIA(508548)
53 JAMAI MP-36-005-006-002/143
(JHAPIYA) 		1736005006NRG24101020230889195 10/10/2023 SANOD 1736005006WL058361 SANOD 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 SANOD STATE BANK OF INDIA(508548)
54 JAMAI MP-36-005-006-002/145
(JHAPIYA) 		1736005006NRG24101020230889196 10/10/2023 NANHA 1736005006WL058361 NANHA 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 NANHA STATE BANK OF INDIA(508548)
55 JAMAI MP-36-005-006-002/148
(JHAPIYA) 		1736005006NRG24101020230889197 10/10/2023 NARAYAN 1736005006WL058361 NARAYAN 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 NARAYAN STATE BANK OF INDIA(508548)
56 JAMAI MP-36-005-006-002/168
(JHAPIYA) 		1736005006NRG24101020230889198 10/10/2023 MATTOBAI 1736005006WL058361 MATTOBAI 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 MATTOBAI STATE BANK OF INDIA(508548)
57 JAMAI MP-36-005-006-002/401
(JHAPIYA) 		1736005006NRG24101020230889199 10/10/2023 DINESH LAKHAN 1736005006WL058361 DINESH LAKHAN 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 DINESHLAKHAN STATE BANK OF INDIA(508548)
58 JAMAI MP-36-005-006-002/403
(JHAPIYA) 		1736005006NRG24101020230889200 10/10/2023 SUPRIBAI 1736005006WL058361 SUPRIBAI 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 SUPRIBAI STATE BANK OF INDIA(508548)
59 JAMAI MP-36-005-006-003/217
(JHAPIYA) 		1736005006NRG24101020230889298 10/10/2023 REHMAN 1736005006WL058367 REHMAN 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 REHMAN STATE BANK OF INDIA(508548)
60 JAMAI MP-36-005-006-004/219
(JHAPIYA) 		1736005006NRG24101020230889299 10/10/2023 JHANKU 1736005006WL058367 JHANKU 00415 SBIN0001473 220 220 Processed 08/11/2023 285773724 JHANKU STATE BANK OF INDIA(508548)
61 JAMAI MP-36-005-006-004/227
(JHAPIYA) 		1736005006NRG24101020230889300 10/10/2023 CHNDRU 1736005006WL058367 CHNDRU 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 CHNDRU STATE BANK OF INDIA(508548)
62 JAMAI MP-36-005-006-004/227-A
(JHAPIYA) 		1736005006NRG24101020230889301 10/10/2023 SURENDRA 1736005006WL058367 SURENDRA 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 SURENDRA STATE BANK OF INDIA(508548)
63 JAMAI MP-36-005-006-004/227-B
(JHAPIYA) 		1736005006NRG24101020230889302 10/10/2023 SURAJLAL 1736005006WL058367 SURAJLAL 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 SURAJLAL STATE BANK OF INDIA(508548)
64 JAMAI MP-36-005-006-004/229
(JHAPIYA) 		1736005006NRG24101020230889303 10/10/2023 RATAN LAL 1736005006WL058367 RATAN LAL 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 RATANLAL STATE BANK OF INDIA(508548)
65 JAMAI MP-36-005-006-004/230
(JHAPIYA) 		1736005006NRG24101020230889304 10/10/2023 BASANTI 1736005006WL058367 BASANTI 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 BASANTI STATE BANK OF INDIA(508548)
66 JAMAI MP-36-005-006-004/234
(JHAPIYA) 		1736005006NRG24101020230889305 10/10/2023 JANTA DHARVE 1736005006WL058367 JANTA DHARVE 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 JANTADHARVE STATE BANK OF INDIA(508548)
67 JAMAI MP-36-005-006-004/235
(JHAPIYA) 		1736005006NRG24101020230889306 10/10/2023 MOHAN 1736005006WL058367 MOHAN 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 MOHAN STATE BANK OF INDIA(508548)
68 JAMAI MP-36-005-006-004/236
(JHAPIYA) 		1736005006NRG24101020230889307 10/10/2023 GULAB 1736005006WL058367 GULAB 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 GULAB STATE BANK OF INDIA(508548)
69 JAMAI MP-36-005-006-004/239
(JHAPIYA) 		1736005006NRG24101020230889308 10/10/2023 SURAJLAL 1736005006WL058367 SURAJLAL 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 SURAJLAL STATE BANK OF INDIA(508548)
70 JAMAI MP-36-005-006-005/164-A
(JHAPIYA) 		1736005006NRG24101020230889309 10/10/2023 RATANLAL 1736005006WL058367 RATANLAL 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 RATANLAL STATE BANK OF INDIA(508548)
71 JAMAI MP-36-005-006-005/244
(JHAPIYA) 		1736005006NRG24101020230889310 10/10/2023 SAVITREE 1736005006WL058367 SAVITREE 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 SAVITREE STATE BANK OF INDIA(508548)
72 JAMAI MP-36-005-006-005/249
(JHAPIYA) 		1736005006NRG24101020230889311 10/10/2023 ATRLAL 1736005006WL058367 ATRLAL 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 ATRLAL STATE BANK OF INDIA(508548)
73 JAMAI MP-36-005-006-005/249-A
(JHAPIYA) 		1736005006NRG24101020230889312 10/10/2023 AMARLAL 1736005006WL058367 AMARLAL 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 AMARLAL STATE BANK OF INDIA(508548)
74 JAMAI MP-36-005-006-005/253
(JHAPIYA) 		1736005006NRG24101020230889315 10/10/2023 BABULAL 1736005006WL058367 BABULAL 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 BABULAL STATE BANK OF INDIA(508548)
75 JAMAI MP-36-005-006-005/253
(JHAPIYA) 		1736005006NRG24101020230889314 10/10/2023 KINNO BAI 1736005006WL058367 KINNO BAI 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 KINNOBAI STATE BANK OF INDIA(508548)
76 JAMAI MP-36-005-006-005/264
(JHAPIYA) 		1736005006NRG24101020230889316 10/10/2023 RAMKALI 1736005006WL058367 RAMKALI 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 RAMKALI STATE BANK OF INDIA(508548)
77 JAMAI MP-36-005-006-005/265
(JHAPIYA) 		1736005006NRG24101020230889317 10/10/2023 KUSMA 1736005006WL058367 KUSMA 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 KUSMA STATE BANK OF INDIA(508548)
78 JAMAI MP-36-005-006-005/265-A
(JHAPIYA) 		1736005006NRG24101020230889318 10/10/2023 MATHURA 1736005006WL058367 MATHURA 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 MATHURA STATE BANK OF INDIA(508548)
79 JAMAI MP-36-005-006-005/266
(JHAPIYA) 		1736005006NRG24101020230889320 10/10/2023 SABULAL 1736005006WL058367 SABULAL 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 SABULAL STATE BANK OF INDIA(508548)
80 JAMAI MP-36-005-006-005/269-A
(JHAPIYA) 		1736005006NRG24101020230889321 10/10/2023 kaliya 1736005006WL058367 kaliya 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 kaliya STATE BANK OF INDIA(508548)
81 JAMAI MP-36-005-006-005/271
(JHAPIYA) 		1736005006NRG24101020230889322 10/10/2023 PHAGGI 1736005006WL058367 PHAGGI 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 PHAGGI STATE BANK OF INDIA(508548)
82 JAMAI MP-36-005-006-005/273
(JHAPIYA) 		1736005006NRG24101020230889323 10/10/2023 JAGDISH 1736005006WL058367 JAGDISH 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 JAGDISH STATE BANK OF INDIA(508548)
83 JAMAI MP-36-005-006-005/383
(JHAPIYA) 		1736005006NRG24101020230889324 10/10/2023 Sukman 1736005006WL058367 Sukman 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 Sukman STATE BANK OF INDIA(508548)
84 JAMAI MP-36-005-006-005/385
(JHAPIYA) 		1736005006NRG24101020230889326 10/10/2023 ASVATI SHILU 1736005006WL058367 ASVATI SHILU 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 ASVATISHILU STATE BANK OF INDIA(508548)
85 JAMAI MP-36-005-006-005/386
(JHAPIYA) 		1736005006NRG24101020230889327 10/10/2023 DUKKHULAL SUKALSHING 1736005006WL058367 DUKKHULAL SUKALSHING 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 DUKKHULALSUKALSHING STATE BANK OF INDIA(508548)
86 JAMAI MP-36-005-006-005/387
(JHAPIYA) 		1736005006NRG24101020230889328 10/10/2023 Nirmala 1736005006WL058367 Nirmala 00415 SBIN0001473 1100 1100 Processed 08/11/2023 285773724 Nirmala STATE BANK OF INDIA(508548)
87 JAMAI MP-36-005-006-005/398
(JHAPIYA) 		1736005006NRG24101020230889201 10/10/2023 SATOSH GHANSYAM 1736005006WL058361 SATOSH GHANSYAM 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 SATOSHGHANSYAM STATE BANK OF INDIA(508548)
88 JAMAI MP-36-005-006-005/476
(JHAPIYA) 		1736005006NRG24101020230889331 10/10/2023 RAMSHILA 1736005006WL058367 RAMSHILA 00415 SBIN0001473 440 440 Processed 08/11/2023 285773724 RAMSHILA STATE BANK OF INDIA(508548)
89 JAMAI MP-36-005-006-006/281
(JHAPIYA) 		1736005006NRG24101020230889332 10/10/2023 MANGALSEEG 1736005006WL058367 MANGALSEEG 00415 SBIN0001473 1320 1320 Processed 08/11/2023 285773724 MANGALSEEG STATE BANK OF INDIA(508548)
90 JAMAI MP-36-005-006-006/295
(JHAPIYA) 		1736005006NRG24101020230889333 10/10/2023 KISANLAL 1736005006WL058367 KISANLAL 00415 SBIN0001473 660 660 Processed 08/11/2023 285773724 KISANLAL STATE BANK OF INDIA(508548)
91 JAMAI MP-36-005-006-006/316-A
(JHAPIYA) 		1736005006NRG24101020230889202 10/10/2023 SUKARBATI 1736005006WL058362 SUKARBATI 00415 SBIN0001473 221 221 Processed 08/11/2023 285773724 SUKARBATI STATE BANK OF INDIA(508548)
92 JAMAI MP-36-005-006-006/329-A
(JHAPIYA) 		1736005006NRG24101020230889203 10/10/2023 bhopat bharti 1736005006WL058362 bhopat bharti 00415 SBIN0001473 221 221 Processed 08/11/2023 285773724 bhopatbharti CENTRAL BANK OF INDIA(607115)
SubTotal 81182 81182
93 JAMAI MP-36-005-006-005/463
(JHAPIYA) 		1736005006NRG24101020230889329 10/10/2023 LAKSHMAN SINGH 1736005006WL058367 LAKSHMAN SINGH 00415 SBIN0004616 1320 1320 Processed 08/11/2023 285773724 LAKSHMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
94 JAMAI MP-36-005-006-001/75-B
(JHAPIYA) 		1736005006NRG24101020230889294 10/10/2023 laxmi bagotiya 1736005006WL058366 laxmi bagotiya 00415 SBIN0014124 1320 1320 Processed 08/11/2023 285773724 laxmibagotiya STATE BANK OF INDIA(508548)
SubTotal 1320 1320
95 JAMAI MP-36-005-006-001/64-B
(JHAPIYA) 		1736005006NRG24101020230889288 10/10/2023 Umesh 1736005006WL058366 Umesh 00697 BKID0MG8041 1320 1320 Processed 08/11/2023 285773724 Umesh NARMADA JHABUA GRAMIN BANK(508515)
96 JAMAI MP-36-005-006-005/383-A
(JHAPIYA) 		1736005006NRG24101020230889325 10/10/2023 ISBATI 1736005006WL058367 ISBATI 00697 BKID0MG8041 1320 1320 Processed 08/11/2023 285773724 ISBATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMAI MP-36-005-006-005/464-A
(JHAPIYA) 		1736005006NRG24101020230889330 10/10/2023 Sukarbati Rajbhopa 1736005006WL058367 Sukarbati Rajbhopa 00697 BKID0MG8041 1320 1320 Processed 08/11/2023 285773724 SukarbatiRajbhopa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
98 JAMAI MP-36-005-006-001/363
(JHAPIYA) 		1736005006NRG24101020230889260 10/10/2023 BISTARIYA BAI 1736005006WL058366 BISTARIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285773724 BISTARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
99 JAMAI MP-36-005-006-001/370
(JHAPIYA) 		1736005006NRG24101020230889262 10/10/2023 SUNITA 1736005006WL058366 SUNITA 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285773724 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
100 JAMAI MP-36-005-006-001/382
(JHAPIYA) 		1736005006NRG24101020230889269 10/10/2023 RAMKALI 1736005006WL058366 RAMKALI 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285773724 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
101 JAMAI MP-36-005-006-001/4
(JHAPIYA) 		1736005006NRG24101020230889271 10/10/2023 RAMKALI 1736005006WL058366 RAMKALI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285773724 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
102 JAMAI MP-36-005-006-001/61
(JHAPIYA) 		1736005006NRG24101020230889285 10/10/2023 SAYBATI 1736005006WL058366 SAYBATI 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285773724 SAYBATI NARMADA JHABUA GRAMIN BANK(508515)
103 JAMAI MP-36-005-006-001/9
(JHAPIYA) 		1736005006NRG24101020230889296 10/10/2023 SUMARTI 1736005006WL058366 SUMARTI 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285773724 SUMARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7260 7260
Total 123422 123422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_101023APB_FTO_311850 Bank of India BKID0008941 DAMUA 15620
2 JAMAI MP1736005_101023APB_FTO_311850 Bank of Maharastra MAHB0000537 JUNNARDEO 3300
3 JAMAI MP1736005_101023APB_FTO_311850 Bank of Maharastra MAHB0000578 NANDURA 1320
4 JAMAI MP1736005_101023APB_FTO_311850 Bank of Maharastra MAHB0000613 NANDORA 2860
5 JAMAI MP1736005_101023APB_FTO_311850 Central Bank Of India CBIN0282534 JUNNARDEO 3960
6 JAMAI MP1736005_101023APB_FTO_311850 State Bank of India SBIN0000348 CHHINDWARA 1320
7 JAMAI MP1736005_101023APB_FTO_311850 State Bank of India SBIN0001473 JUNNARDEO 81182
8 JAMAI MP1736005_101023APB_FTO_311850 State Bank of India SBIN0004616 DAMUA 1320
9 JAMAI MP1736005_101023APB_FTO_311850 State Bank of India SBIN0014124 TAMIYA 1320
10 JAMAI MP1736005_101023APB_FTO_311850 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 3960
11 JAMAI MP1736005_101023APB_FTO_311850 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 7260

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