Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:05:26 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : JABALPUR
Fto No. : MP1733006_150424APB_FTO_11539
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-33-006-014-001/57
(MUKANWARA) 		1733006014NRG25150420240007319 15/04/2024 CHAMRI BAI 1733006014WL000545 CHAMRI BAI 00045 BARB0ADAJAB 1458 1458 Processed 26/04/2024 519527716 CHAMRIBAI BANK OF BARODA(606985)
SubTotal 1458 1458
2 JABALPUR MP-33-006-017-001/637
(SALIWADA (BARGI)) 		1733006000NRG25120420240005485 15/04/2024 GEETA 1733006WL000412 GEETA 00045 BARB0JABMED 1150 1150 Processed 26/04/2024 519527716 GEETA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 JABALPUR MP-33-006-011-002/102-A
(AITHAKHEDA) 		1733006011NRG25150420240007576 15/04/2024 Anandi Lal 1733006011WL000584 Anandi Lal 00051 MAHB0000645 486 486 Processed 26/04/2024 519527716 AnandiLal BANK OF MAHARASHTRA(607387)
4 JABALPUR MP-33-006-011-002/102-A
(AITHAKHEDA) 		1733006011NRG25150420240007577 15/04/2024 Anandi Lal 1733006011WL000584 Anandi Lal 00051 MAHB0000645 486 486 Processed 26/04/2024 519527716 AnandiLal BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-011-002/102-B
(AITHAKHEDA) 		1733006011NRG25150420240007578 15/04/2024 Pritam 1733006011WL000584 Pritam 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 Pritam BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-011-002/102-B
(AITHAKHEDA) 		1733006011NRG25150420240007579 15/04/2024 Pritam 1733006011WL000584 Pritam 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 Pritam BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-011-002/105
(AITHAKHEDA) 		1733006011NRG25150420240007602 15/04/2024 ANIL KUMAR 1733006011WL000585 ANIL KUMAR 00051 MAHB0000645 972 972 Rejected 26/04/2024 519527716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JABALPUR MP-33-006-011-002/105
(AITHAKHEDA) 		1733006011NRG25150420240007580 15/04/2024 kali bai 1733006011WL000584 kali bai 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 kalibai BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-011-002/13
(AITHAKHEDA) 		1733006011NRG25150420240007582 15/04/2024 savita bai 1733006011WL000584 savita bai 00051 MAHB0000645 486 486 Processed 26/04/2024 519527716 savitabai BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-011-002/13
(AITHAKHEDA) 		1733006011NRG25150420240007581 15/04/2024 VACHAN 1733006011WL000584 VACHAN 00051 MAHB0000645 486 486 Processed 26/04/2024 519527716 VACHAN BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-011-002/18
(AITHAKHEDA) 		1733006011NRG25150420240007584 15/04/2024 gangi bai 1733006011WL000584 gangi bai 00051 MAHB0000645 243 243 Processed 26/04/2024 519527716 gangibai BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-011-002/18
(AITHAKHEDA) 		1733006011NRG25150420240007583 15/04/2024 ROHAN 1733006011WL000584 ROHAN 00051 MAHB0000645 243 243 Processed 26/04/2024 519527716 ROHAN BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-011-002/26
(AITHAKHEDA) 		1733006011NRG25150420240007585 15/04/2024 DEVENDRA PRASAD 1733006011WL000584 DEVENDRA PRASAD 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 DEVENDRAPRASAD BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-011-002/26
(AITHAKHEDA) 		1733006011NRG25150420240007586 15/04/2024 kanti bai 1733006011WL000584 kanti bai 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 kantibai BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-011-002/32
(AITHAKHEDA) 		1733006011NRG25150420240007587 15/04/2024 Chatur 1733006011WL000584 Chatur 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 Chatur BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-011-002/32
(AITHAKHEDA) 		1733006011NRG25150420240007588 15/04/2024 Chatur lal 1733006011WL000584 Chatur lal 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 Chaturlal BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-011-002/38
(AITHAKHEDA) 		1733006011NRG25150420240007590 15/04/2024 anita bai 1733006011WL000584 anita bai 00051 MAHB0000645 972 972 Processed 26/04/2024 519527716 anitabai BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-011-002/38
(AITHAKHEDA) 		1733006011NRG25150420240007589 15/04/2024 sevaram 1733006011WL000584 sevaram 00051 MAHB0000645 972 972 Processed 26/04/2024 519527716 sevaram BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-011-002/45-B
(AITHAKHEDA) 		1733006011NRG25150420240007591 15/04/2024 Sita Bai 1733006011WL000584 Sita Bai 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 SitaBai BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-011-002/45-B
(AITHAKHEDA) 		1733006011NRG25150420240007592 15/04/2024 Sita Bai 1733006011WL000584 Sita Bai 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 SitaBai BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-011-002/63
(AITHAKHEDA) 		1733006011NRG25150420240007594 15/04/2024 indravati 1733006011WL000584 indravati 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 indravati BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-011-002/65
(AITHAKHEDA) 		1733006011NRG25150420240007595 15/04/2024 lalman 1733006011WL000584 lalman 00051 MAHB0000645 243 243 Processed 26/04/2024 519527716 lalman BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-011-002/65-B
(AITHAKHEDA) 		1733006011NRG25150420240007574 15/04/2024 Bisaratee Bai 1733006011WL000583 Bisaratee Bai 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 BisarateeBai BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-011-002/65-C
(AITHAKHEDA) 		1733006011NRG25150420240007596 15/04/2024 Dassu Lal 1733006011WL000584 Dassu Lal 00051 MAHB0000645 243 243 Processed 26/04/2024 519527716 DassuLal BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-011-002/73
(AITHAKHEDA) 		1733006011NRG25150420240007597 15/04/2024 patoo bai 1733006011WL000584 patoo bai 00051 MAHB0000645 243 243 Processed 26/04/2024 519527716 patoobai BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-011-002/73-A
(AITHAKHEDA) 		1733006011NRG25150420240007598 15/04/2024 Soni Lal 1733006011WL000584 Soni Lal 00051 MAHB0000645 243 243 Processed 26/04/2024 519527716 SoniLal BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-011-002/82-A
(AITHAKHEDA) 		1733006011NRG25150420240007599 15/04/2024 Vijay 1733006011WL000584 Vijay 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 Vijay BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-011-002/82-A
(AITHAKHEDA) 		1733006011NRG25150420240007600 15/04/2024 Vijay Singh 1733006011WL000584 Vijay Singh 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 VijaySingh BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-011-002/82-B
(AITHAKHEDA) 		1733006011NRG25150420240007575 15/04/2024 Madan Singh 1733006011WL000583 Madan Singh 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 MadanSingh BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-011-002/86-A
(AITHAKHEDA) 		1733006011NRG25150420240007601 15/04/2024 Jeera Bai 1733006011WL000584 Jeera Bai 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519527716 JeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 JABALPUR MP-33-006-014-001/15
(MUKANWARA) 		1733006014NRG25150420240007312 15/04/2024 GORI BAI 1733006014WL000545 GORI BAI 00051 MAHB0000645 729 729 Processed 26/04/2024 519527716 GORIBAI BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-014-002/43-A
(MUKANWARA) 		1733006014NRG25150420240007325 15/04/2024 Santiya Gound 1733006014WL000546 Santiya Gound 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519527716 SantiyaGound FINO PAYMENTS BANK LTD(608001)
33 JABALPUR MP-33-006-014-004/21-B
(MUKANWARA) 		1733006014NRG25150420240007333 15/04/2024 GEND LAL 1733006014WL000546 GEND LAL 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519527716 GENDLAL BANK OF MAHARASHTRA(607387)
SubTotal 31347 31347
34 JABALPUR MP-33-006-024-001/122-B
(KHAPA) 		1733006024NRG25140420240006859 15/04/2024 DASHRATH 1733006024WL000506 DASHRATH 00051 MAHB0000696 10 10 Processed 26/04/2024 519527716 DASHRATH BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-024-001/128-A
(KHAPA) 		1733006024NRG25140420240006860 15/04/2024 Deepa Bai 1733006024WL000506 Deepa Bai 00051 MAHB0000696 60 60 Processed 26/04/2024 519527716 DeepaBai BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-024-001/172
(KHAPA) 		1733006024NRG25140420240006861 15/04/2024 GULAB BAI 1733006024WL000506 GULAB BAI 00051 MAHB0000696 50 50 Processed 26/04/2024 519527716 GULABBAI BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-024-001/172
(KHAPA) 		1733006024NRG25140420240006862 15/04/2024 NITIN 1733006024WL000506 NITIN 00051 MAHB0000696 60 60 Processed 26/04/2024 519527716 NITIN BANK OF MAHARASHTRA(607387)
SubTotal 180 180
38 JABALPUR MP-33-006-068-001/258
(MEHAGWAN DUNGA) 		1733006068NRG25130420240005667 15/04/2024 Hannu lal 1733006068WL000422 Hannu lal 00051 MAHB0000775 1458 1458 Processed 26/04/2024 519527716 Hannulal BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-068-001/258
(MEHAGWAN DUNGA) 		1733006068NRG25130420240005665 15/04/2024 HANNULAL 1733006068WL000422 HANNULAL 00051 MAHB0000775 1458 1458 Processed 26/04/2024 519527716 HANNULAL BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-068-001/258
(MEHAGWAN DUNGA) 		1733006068NRG25130420240005666 15/04/2024 sandhya 1733006068WL000422 sandhya 00051 MAHB0000775 1458 1458 Processed 26/04/2024 519527716 sandhya BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-068-001/301
(MEHAGWAN DUNGA) 		1733006068NRG25130420240005668 15/04/2024 SANTRAM 1733006068WL000422 SANTRAM 00051 MAHB0000775 1458 1458 Processed 26/04/2024 519527716 SANTRAM BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-068-001/301
(MEHAGWAN DUNGA) 		1733006068NRG25130420240005669 15/04/2024 SANTRAM 1733006068WL000422 SANTRAM 00051 MAHB0000775 1458 1458 Processed 26/04/2024 519527716 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 JABALPUR MP-33-006-068-001/375
(MEHAGWAN DUNGA) 		1733006068NRG25130420240005670 15/04/2024 surendra rekha 1733006068WL000422 surendra rekha 00051 MAHB0000775 1458 1458 Processed 26/04/2024 519527716 surendrarekha BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-068-001/375
(MEHAGWAN DUNGA) 		1733006068NRG25130420240005671 15/04/2024 surendra rekha 1733006068WL000422 surendra rekha 00051 MAHB0000775 1458 1458 Processed 26/04/2024 519527716 surendrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
45 JABALPUR MP-33-006-068-001/375-A
(MEHAGWAN DUNGA) 		1733006068NRG25130420240005673 15/04/2024 rashmi 1733006068WL000422 rashmi 00051 MAHB0000775 1458 1458 Processed 26/04/2024 519527716 rashmi BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-068-001/375-A
(MEHAGWAN DUNGA) 		1733006068NRG25130420240005672 15/04/2024 VIRENDRA KUMAR 1733006068WL000422 VIRENDRA KUMAR 00051 MAHB0000775 1458 1458 Processed 26/04/2024 519527716 VIRENDRAKUMAR BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-069-001/376
(UMARIYA) 		1733006069NRG25130420240006086 15/04/2024 ramesh 1733006069WL000459 ramesh 00051 MAHB0000775 1326 1326 Processed 26/04/2024 519527716 ramesh BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-069-001/499
(UMARIYA) 		1733006069NRG25130420240006088 15/04/2024 Vikash Kumar Mehra 1733006069WL000459 Vikash Kumar Mehra 00051 MAHB0000775 1326 1326 Processed 26/04/2024 519527716 VikashKumarMehra BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-069-001/58
(UMARIYA) 		1733006069NRG25130420240006089 15/04/2024 shanti 1733006069WL000459 shanti 00051 MAHB0000775 1326 1326 Processed 26/04/2024 519527716 shanti BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-071-001/33
(BILGADA) 		1733006071NRG25140420240006848 15/04/2024 PREMWALI 1733006071WL000504 PREMWALI 00051 MAHB0000775 1200 1200 Processed 26/04/2024 519527716 PREMWALI STATE BANK OF INDIA(508548)
51 JABALPUR MP-33-006-071-001/34
(BILGADA) 		1733006071NRG25140420240006849 15/04/2024 MAMTA BAI 1733006071WL000504 MAMTA BAI 00051 MAHB0000775 1200 1200 Processed 26/04/2024 519527716 MAMTABAI BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-071-001/46
(BILGADA) 		1733006071NRG25140420240006850 15/04/2024 RAMKESH 1733006071WL000504 RAMKESH 00051 MAHB0000775 1200 1200 Processed 26/04/2024 519527716 RAMKESH BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-071-001/53
(BILGADA) 		1733006071NRG25140420240006851 15/04/2024 KANDHI LAL 1733006071WL000504 KANDHI LAL 00051 MAHB0000775 1200 1200 Processed 26/04/2024 519527716 KANDHILAL BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-071-001/53-A
(BILGADA) 		1733006071NRG25140420240006852 15/04/2024 sanjaykumar 1733006071WL000504 sanjaykumar 00051 MAHB0000775 1200 1200 Processed 26/04/2024 519527716 sanjaykumar BANK OF MAHARASHTRA(607387)
SubTotal 23100 23100
55 JABALPUR MP-33-006-052-001/85-A
(PINDRAI (BARHA)) 		1733006052NRG25140420240006796 15/04/2024 LALITA KURMI 1733006052WL000494 LALITA KURMI 00051 MAHB0001567 3402 3402 Processed 26/04/2024 519527716 LALITAKURMI BANK OF MAHARASHTRA(607387)
SubTotal 3402 3402
56 JABALPUR MP-33-006-014-001/68
(MUKANWARA) 		1733006014NRG25150420240007323 15/04/2024 MEM BAI GOND 1733006014WL000545 MEM BAI GOND 00089 CBIN0282854 243 243 Processed 26/04/2024 519527716 MEMBAIGOND CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
57 JABALPUR MP-33-006-069-001/411
(UMARIYA) 		1733006069NRG25130420240006087 15/04/2024 Promod 1733006069WL000459 Promod 00089 CBIN0284168 1326 1326 Processed 26/04/2024 519527716 Promod CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 JABALPUR MP-33-006-011-002/63
(AITHAKHEDA) 		1733006011NRG25150420240007593 15/04/2024 DHANIYA BAI 1733006011WL000584 DHANIYA BAI 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519527716 DHANIYABAI STATE BANK OF INDIA(508548)
59 JABALPUR MP-33-006-014-001/17
(MUKANWARA) 		1733006014NRG25150420240007313 15/04/2024 SANT LAL 1733006014WL000545 SANT LAL 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519527716 SANTLAL STATE BANK OF INDIA(508548)
60 JABALPUR MP-33-006-014-001/19
(MUKANWARA) 		1733006014NRG25150420240007314 15/04/2024 ANNI LAL 1733006014WL000545 ANNI LAL 00415 SBIN0002830 972 972 Processed 26/04/2024 519527716 ANNILAL BANK OF BARODA(606985)
61 JABALPUR MP-33-006-014-001/25
(MUKANWARA) 		1733006014NRG25150420240007315 15/04/2024 MOHAN LAL 1733006014WL000545 MOHAN LAL 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519527716 MOHANLAL STATE BANK OF INDIA(508548)
62 JABALPUR MP-33-006-014-001/3
(MUKANWARA) 		1733006014NRG25150420240007316 15/04/2024 GIRANI 1733006014WL000545 GIRANI 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519527716 GIRANI STATE BANK OF INDIA(508548)
63 JABALPUR MP-33-006-014-001/39
(MUKANWARA) 		1733006014NRG25150420240007318 15/04/2024 MAHESH 1733006014WL000545 MAHESH 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519527716 MAHESH STATE BANK OF INDIA(508548)
64 JABALPUR MP-33-006-014-001/57-b
(MUKANWARA) 		1733006014NRG25150420240007320 15/04/2024 MUKESH KUMAR 1733006014WL000545 MUKESH KUMAR 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519527716 MUKESHKUMAR STATE BANK OF INDIA(508548)
65 JABALPUR MP-33-006-014-001/62-A
(MUKANWARA) 		1733006014NRG25150420240007321 15/04/2024 GYAN SINGH 1733006014WL000545 GYAN SINGH 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519527716 GYANSINGH STATE BANK OF INDIA(508548)
66 JABALPUR MP-33-006-014-001/62-A
(MUKANWARA) 		1733006014NRG25150420240007322 15/04/2024 GYAN SINGH 1733006014WL000545 GYAN SINGH 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519527716 GYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
67 JABALPUR MP-33-006-014-002/29-A
(MUKANWARA) 		1733006014NRG25150420240007324 15/04/2024 Umkari Bai 1733006014WL000546 Umkari Bai 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519527716 UmkariBai STATE BANK OF INDIA(508548)
68 JABALPUR MP-33-006-014-003/22-A
(MUKANWARA) 		1733006014NRG25150420240007327 15/04/2024 RAMKISHAN 1733006014WL000546 RAMKISHAN 00415 SBIN0002830 972 972 Processed 26/04/2024 519527716 RAMKISHAN STATE BANK OF INDIA(508548)
69 JABALPUR MP-33-006-014-003/78-A
(MUKANWARA) 		1733006014NRG25150420240007330 15/04/2024 SAKHIYA BAI 1733006014WL000546 SAKHIYA BAI 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519527716 SAKHIYABAI STATE BANK OF INDIA(508548)
70 JABALPUR MP-33-006-014-004/21
(MUKANWARA) 		1733006014NRG25150420240007332 15/04/2024 SHYAM BAI 1733006014WL000546 SHYAM BAI 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519527716 SHYAMBAI STATE BANK OF INDIA(508548)
71 JABALPUR MP-33-006-014-004/53
(MUKANWARA) 		1733006014NRG25150420240007334 15/04/2024 JANIYA BAI 1733006014WL000546 JANIYA BAI 00415 SBIN0002830 972 972 Processed 26/04/2024 519527716 JANIYABAI STATE BANK OF INDIA(508548)
72 JABALPUR MP-33-006-014-004/73-E
(MUKANWARA) 		1733006014NRG25150420240007335 15/04/2024 BIRSO BAI 1733006014WL000546 BIRSO BAI 00415 SBIN0002830 972 972 Processed 26/04/2024 519527716 BIRSOBAI STATE BANK OF INDIA(508548)
73 JABALPUR MP-33-006-017-001/306
(SALIWADA (BARGI)) 		1733006000NRG25120420240005484 15/04/2024 GOPAL 1733006WL000412 GOPAL 00415 SBIN0002830 1150 1150 Processed 26/04/2024 519527716 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
74 JABALPUR MP-33-006-017-001/642
(SALIWADA (BARGI)) 		1733006000NRG25120420240005486 15/04/2024 RAMKUMAR 1733006WL000412 RAMKUMAR 00415 SBIN0002830 972 972 Processed 26/04/2024 519527716 RAMKUMAR STATE BANK OF INDIA(508548)
75 JABALPUR MP-33-006-017-001/667
(SALIWADA (BARGI)) 		1733006000NRG25120420240005488 15/04/2024 LALITA 1733006WL000412 LALITA 00415 SBIN0002830 920 920 Processed 26/04/2024 519527716 LALITA STATE BANK OF INDIA(508548)
76 JABALPUR MP-33-006-017-001/674
(SALIWADA (BARGI)) 		1733006000NRG25120420240005489 15/04/2024 ARCHNA KEWAT 1733006WL000412 ARCHNA KEWAT 00415 SBIN0002830 1150 1150 Processed 26/04/2024 519527716 ARCHNAKEWAT STATE BANK OF INDIA(508548)
77 JABALPUR MP-33-006-017-001/68
(SALIWADA (BARGI)) 		1733006000NRG25120420240005490 15/04/2024 ramsahay 1733006WL000412 ramsahay 00415 SBIN0002830 972 972 Processed 26/04/2024 519527716 ramsahay STATE BANK OF INDIA(508548)
78 JABALPUR MP-33-006-017-002/578
(SALIWADA (BARGI)) 		1733006000NRG25120420240005491 15/04/2024 AVINASH YADAV 1733006WL000412 AVINASH YADAV 00415 SBIN0002830 972 972 Processed 26/04/2024 519527716 AVINASHYADAV BANK OF INDIA(508505)
79 JABALPUR MP-33-006-020-003/12
(TINSA) 		1733006020NRG25120420240005655 15/04/2024 RISHIKUMAR 1733006020WL000421 RISHIKUMAR 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519527716 RISHIKUMAR STATE BANK OF INDIA(508548)
80 JABALPUR MP-33-006-020-003/12
(TINSA) 		1733006020NRG25120420240005656 15/04/2024 RISHIKUMAR 1733006020WL000421 RISHIKUMAR 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519527716 RISHIKUMAR STATE BANK OF INDIA(508548)
81 JABALPUR MP-33-006-020-003/22
(TINSA) 		1733006020NRG25120420240005657 15/04/2024 VIJAYKUMARPARADHAN 1733006020WL000421 VIJAYKUMARPARADHAN 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519527716 VIJAYKUMARPARADHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
82 JABALPUR MP-33-006-020-003/22
(TINSA) 		1733006020NRG25120420240005658 15/04/2024 VIJAYKUMARPARADHAN 1733006020WL000421 VIJAYKUMARPARADHAN 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519527716 VIJAYKUMARPARADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 JABALPUR MP-33-006-020-003/28
(TINSA) 		1733006020NRG25120420240005659 15/04/2024 ANNILAL 1733006020WL000421 ANNILAL 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519527716 ANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 JABALPUR MP-33-006-020-003/28
(TINSA) 		1733006020NRG25120420240005660 15/04/2024 ANNILAL 1733006020WL000421 ANNILAL 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519527716 ANNILAL BANK OF BARODA(606985)
85 JABALPUR MP-33-006-020-003/61
(TINSA) 		1733006020NRG25120420240005661 15/04/2024 SEMUDAYAL 1733006020WL000421 SEMUDAYAL 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519527716 SEMUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 JABALPUR MP-33-006-020-003/61
(TINSA) 		1733006020NRG25120420240005662 15/04/2024 SEMUDAYAL 1733006020WL000421 SEMUDAYAL 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519527716 SEMUDAYAL BANK OF BARODA(606985)
87 JABALPUR MP-33-006-020-003/68
(TINSA) 		1733006020NRG25120420240005663 15/04/2024 CHABBI 1733006020WL000421 CHABBI 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519527716 CHABBI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
88 JABALPUR MP-33-006-020-003/68
(TINSA) 		1733006020NRG25120420240005664 15/04/2024 CHABBI 1733006020WL000421 CHABBI 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519527716 CHABBI FINO PAYMENTS BANK LTD(608001)
89 JABALPUR MP-33-006-024-001/176
(KHAPA) 		1733006024NRG25140420240006863 15/04/2024 VEER SINGH 1733006024WL000506 VEER SINGH 00415 SBIN0002830 60 60 Processed 26/04/2024 519527716 VEERSINGH BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-026-001/165
(REWA) 		1733006026NRG25140420240006853 15/04/2024 ASHARANI 1733006026WL000505 ASHARANI 00415 SBIN0002830 1701 1701 Processed 26/04/2024 519527716 ASHARANI STATE BANK OF INDIA(508548)
91 JABALPUR MP-33-006-026-001/260
(REWA) 		1733006026NRG25140420240006855 15/04/2024 SEHMAD 1733006026WL000505 SEHMAD 00415 SBIN0002830 1701 1701 Processed 26/04/2024 519527716 SEHMAD STATE BANK OF INDIA(508548)
92 JABALPUR MP-33-006-026-001/286-B
(REWA) 		1733006026NRG25140420240006856 15/04/2024 HARISANKAR 1733006026WL000505 HARISANKAR 00415 SBIN0002830 1701 1701 Processed 26/04/2024 519527716 HARISANKAR STATE BANK OF INDIA(508548)
SubTotal 42403 42403
93 JABALPUR MP-33-006-026-001/229-B
(REWA) 		1733006026NRG25140420240006854 15/04/2024 UMASHANKAR SAHU 1733006026WL000505 UMASHANKAR SAHU 00415 SBIN0005863 1701 1701 Processed 26/04/2024 519527716 UMASHANKARSAHU STATE BANK OF INDIA(508548)
94 JABALPUR MP-33-006-026-001/302-D
(REWA) 		1733006026NRG25140420240006857 15/04/2024 MONU LAL SAHU 1733006026WL000505 MONU LAL SAHU 00415 SBIN0005863 1701 1701 Processed 26/04/2024 519527716 MONULALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 JABALPUR MP-33-006-026-002/24-B
(REWA) 		1733006026NRG25140420240006858 15/04/2024 RAJU GOND 1733006026WL000505 RAJU GOND 00415 SBIN0005863 1701 1701 Processed 26/04/2024 519527716 RAJUGOND STATE BANK OF INDIA(508548)
96 JABALPUR MP-33-006-032-001/130
(KHAPAGAWARI) 		1733006032NRG25150420240007401 15/04/2024 SARASVATI BARMAN 1733006032WL000555 SARASVATI BARMAN 00415 SBIN0005863 960 960 Processed 26/04/2024 519527716 SARASVATIBARMAN STATE BANK OF INDIA(508548)
97 JABALPUR MP-33-006-032-001/130
(KHAPAGAWARI) 		1733006032NRG25150420240007400 15/04/2024 SUNILKUMAR 1733006032WL000555 SUNILKUMAR 00415 SBIN0005863 960 960 Processed 26/04/2024 519527716 SUNILKUMAR STATE BANK OF INDIA(508548)
98 JABALPUR MP-33-006-032-001/130-B
(KHAPAGAWARI) 		1733006032NRG25150420240007402 15/04/2024 RADHIKA BAI 1733006032WL000555 RADHIKA BAI 00415 SBIN0005863 960 960 Processed 26/04/2024 519527716 RADHIKABAI STATE BANK OF INDIA(508548)
99 JABALPUR MP-33-006-032-001/163
(KHAPAGAWARI) 		1733006032NRG25150420240007403 15/04/2024 BIRJHU 1733006032WL000555 BIRJHU 00415 SBIN0005863 960 960 Processed 26/04/2024 519527716 BIRJHU STATE BANK OF INDIA(508548)
100 JABALPUR MP-33-006-032-001/184
(KHAPAGAWARI) 		1733006032NRG25150420240007404 15/04/2024 SUMIYA BAI 1733006032WL000555 SUMIYA BAI 00415 SBIN0005863 960 960 Processed 26/04/2024 519527716 SUMIYABAI STATE BANK OF INDIA(508548)
101 JABALPUR MP-33-006-032-001/187-B
(KHAPAGAWARI) 		1733006032NRG25150420240007405 15/04/2024 SAROJ BARMAN 1733006032WL000555 SAROJ BARMAN 00415 SBIN0005863 960 960 Processed 26/04/2024 519527716 SAROJBARMAN STATE BANK OF INDIA(508548)
102 JABALPUR MP-33-006-032-001/193
(KHAPAGAWARI) 		1733006032NRG25150420240007406 15/04/2024 DEVRAJ 1733006032WL000555 DEVRAJ 00415 SBIN0005863 960 960 Processed 26/04/2024 519527716 DEVRAJ STATE BANK OF INDIA(508548)
103 JABALPUR MP-33-006-032-001/91
(KHAPAGAWARI) 		1733006032NRG25150420240007407 15/04/2024 SHIV KUMAR 1733006032WL000555 SHIV KUMAR 00415 SBIN0005863 960 960 Processed 26/04/2024 519527716 SHIVKUMAR UCO BANK(607066)
104 JABALPUR MP-33-006-032-001/91
(KHAPAGAWARI) 		1733006032NRG25150420240007408 15/04/2024 SOMVATI BARMAN 1733006032WL000555 SOMVATI BARMAN 00415 SBIN0005863 960 960 Processed 26/04/2024 519527716 SOMVATIBARMAN STATE BANK OF INDIA(508548)
SubTotal 13743 13743
105 JABALPUR MP-33-006-047-002/40
(PIPARIYAKHURD) 		1733006047NRG25150420240007533 15/04/2024 sanket gond 1733006047WL000573 sanket gond 00415 SBIN0012271 660 660 Processed 26/04/2024 519527716 sanketgond STATE BANK OF INDIA(508548)
SubTotal 660 660
106 JABALPUR MP-33-006-081-001/78
(DEVRI PATPARA) 		1733006081NRG25140420240006799 15/04/2024 kamla bai 1733006081WL000497 kamla bai 00462 UCBA0000506 1326 1326 Processed 26/04/2024 519527716 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 JABALPUR MP-33-006-047-001/91-A
(PIPARIYAKHURD) 		1733006047NRG25150420240007530 15/04/2024 bhagwan das 1733006047WL000573 bhagwan das 00462 UCBA0001465 660 660 Processed 26/04/2024 519527716 bhagwandas UCO BANK(607066)
108 JABALPUR MP-33-006-047-002/139
(PIPARIYAKHURD) 		1733006047NRG25150420240007531 15/04/2024 vimla bai 1733006047WL000573 vimla bai 00462 UCBA0001465 660 660 Processed 26/04/2024 519527716 vimlabai UCO BANK(607066)
109 JABALPUR MP-33-006-047-002/32-A
(PIPARIYAKHURD) 		1733006047NRG25150420240007532 15/04/2024 vandana 1733006047WL000573 vandana 00462 UCBA0001465 660 660 Processed 26/04/2024 519527716 vandana UCO BANK(607066)
110 JABALPUR MP-33-006-047-003/228
(PIPARIYAKHURD) 		1733006047NRG25150420240007534 15/04/2024 MUNNA LAL 1733006047WL000573 MUNNA LAL 00462 UCBA0001465 660 660 Processed 26/04/2024 519527716 MUNNALAL UCO BANK(607066)
SubTotal 2640 2640
111 JABALPUR MP-33-006-017-001/663
(SALIWADA (BARGI)) 		1733006000NRG25120420240005487 15/04/2024 VINOD 1733006WL000412 VINOD 00688 FINO0001001 972 972 Processed 26/04/2024 519527716 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
112 JABALPUR MP-33-006-014-003/22-A
(MUKANWARA) 		1733006014NRG25150420240007328 15/04/2024 Radha 1733006014WL000546 Radha 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519527716 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
113 JABALPUR MP-33-006-014-003/61
(MUKANWARA) 		1733006014NRG25150420240007329 15/04/2024 BHOLESINGH 1733006014WL000546 BHOLESINGH 00697 BKID0MG1215 1215 1215 Processed 26/04/2024 519527716 BHOLESINGH STATE BANK OF INDIA(508548)
114 JABALPUR MP-33-006-014-004/19
(MUKANWARA) 		1733006014NRG25150420240007331 15/04/2024 ASHA BAI YADAV 1733006014WL000546 ASHA BAI YADAV 00697 BKID0MG1215 1215 1215 Processed 26/04/2024 519527716 ASHABAIYADAV BANK OF BARODA(606985)
SubTotal 2430 2430
115 JABALPUR MP-33-006-014-003/18
(MUKANWARA) 		1733006014NRG25150420240007326 15/04/2024 SUMRAT LAL 1733006014WL000546 SUMRAT LAL 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519527716 SUMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
116 JABALPUR MP-33-006-014-001/36
(MUKANWARA) 		1733006014NRG25150420240007317 15/04/2024 Janki Bai 1733006014WL000545 Janki Bai 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519527716 JankiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
Total 130025 130025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_150424APB_FTO_11539 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1458
2 JABALPUR MP1733006_150424APB_FTO_11539 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1150
3 JABALPUR MP1733006_150424APB_FTO_11539 Bank of Maharastra MAHB0000645 NARAYANPUR 31347
4 JABALPUR MP1733006_150424APB_FTO_11539 Bank of Maharastra MAHB0000696 SUKRI 180
5 JABALPUR MP1733006_150424APB_FTO_11539 Bank of Maharastra MAHB0000775 DHANPURI 23100
6 JABALPUR MP1733006_150424APB_FTO_11539 Bank of Maharastra MAHB0001567 TILHARI 3402
7 JABALPUR MP1733006_150424APB_FTO_11539 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 243
8 JABALPUR MP1733006_150424APB_FTO_11539 Central Bank Of India CBIN0284168 BARELA 1326
9 JABALPUR MP1733006_150424APB_FTO_11539 State Bank of India SBIN0002830 BARGI 42403
10 JABALPUR MP1733006_150424APB_FTO_11539 State Bank of India SBIN0005863 BARGINAGAR 13743
11 JABALPUR MP1733006_150424APB_FTO_11539 State Bank of India SBIN0012271 BILLAHARI 660
12 JABALPUR MP1733006_150424APB_FTO_11539 UCO Bank UCBA0000506 BARELA 1326
13 JABALPUR MP1733006_150424APB_FTO_11539 UCO Bank UCBA0001465 NARRAI 2640
14 JABALPUR MP1733006_150424APB_FTO_11539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 972
15 JABALPUR MP1733006_150424APB_FTO_11539 India Post Payments Bank IPOS0000001 Jabalpur 1215
16 JABALPUR MP1733006_150424APB_FTO_11539 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 2430
17 JABALPUR MP1733006_150424APB_FTO_11539 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 1215
18 JABALPUR MP1733006_150424APB_FTO_11539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1215

Download In Excel