Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_130623APB_FTO_87292
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 MAJHOULI MP-33-002-021-001/47-B
(KANJAI) 		1733002086NRG24120620230045595 13/06/2023 Ajay 1733002086WL004637 Ajay 00048 BKID0009411 875 875 Processed 16/06/2023 383436357 Ajay BANK OF INDIA(508505)
SubTotal 875 875
2 MAJHOULI MP-33-002-076-001/182
(KAKERDEHI) 		1733002076NRG24130620230045716 13/06/2023 rajkumar 1733002076WL004649 rajkumar 00089 CBIN0281764 1000 1000 Processed 16/06/2023 383436357 rajkumar STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-076-001/182
(KAKERDEHI) 		1733002076NRG24130620230045715 13/06/2023 rajkumar 1733002076WL004649 rajkumar 00089 CBIN0281764 1000 1000 Processed 16/06/2023 383436357 rajkumar CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-076-001/58
(KAKERDEHI) 		1733002076NRG24130620230045720 13/06/2023 pavend 1733002076WL004649 pavend 00089 CBIN0281764 1200 1200 Processed 16/06/2023 383436357 pavend CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-076-001/591
(KAKERDEHI) 		1733002076NRG24130620230045721 13/06/2023 rakesh kumar kol 1733002076WL004649 rakesh kumar kol 00089 CBIN0281764 1000 1000 Processed 16/06/2023 383436357 rakeshkumarkol CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-076-001/599
(KAKERDEHI) 		1733002076NRG24130620230045722 13/06/2023 arjun 1733002076WL004649 arjun 00089 CBIN0281764 1200 1200 Processed 16/06/2023 383436357 arjun STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-076-001/708
(KAKERDEHI) 		1733002076NRG24130620230045727 13/06/2023 Ramprasad 1733002076WL004649 Ramprasad 00089 CBIN0281764 1200 1200 Processed 16/06/2023 383436357 Ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 6600 6600
8 MAJHOULI MP-33-002-021-001/26-C
(KANJAI) 		1733002086NRG24120620230045584 13/06/2023 Neel Kanth Dubey 1733002086WL004637 Neel Kanth Dubey 00089 CBIN0281770 175 175 Processed 16/06/2023 383436357 NeelKanthDubey PUNJAB NATIONAL BANK(508568)
9 MAJHOULI MP-33-002-021-001/51-A
(KANJAI) 		1733002086NRG24120620230045597 13/06/2023 Suman 1733002086WL004637 Suman 00089 CBIN0281770 175 175 Processed 16/06/2023 383436357 Suman INDUSIND BANK(607189)
10 MAJHOULI MP-33-002-021-001/53
(KANJAI) 		1733002086NRG24120620230045600 13/06/2023 Reenu Yadav 1733002086WL004637 Reenu Yadav 00089 CBIN0281770 175 175 Processed 16/06/2023 383436357 ReenuYadav CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-021-001/707
(KANJAI) 		1733002086NRG24120620230045611 13/06/2023 PAVAN 1733002086WL004637 PAVAN 00089 CBIN0281770 175 175 Processed 16/06/2023 383436357 PAVAN PUNJAB NATIONAL BANK(508568)
12 MAJHOULI MP-33-002-030-004/1-A
(KAILVAS) 		1733002086NRG24120620230045639 13/06/2023 Ankit Kol 1733002086WL004637 Ankit Kol 00089 CBIN0281770 175 175 Processed 16/06/2023 383436357 AnkitKol FINO PAYMENTS BANK LTD(608001)
13 MAJHOULI MP-33-002-076-001/50-B
(KAKERDEHI) 		1733002076NRG24130620230045719 13/06/2023 Sandhya kol 1733002076WL004649 Sandhya kol 00089 CBIN0281770 1200 1200 Processed 16/06/2023 383436357 Sandhyakol CENTRAL BANK OF INDIA(607115)
SubTotal 2075 2075
14 MAJHOULI MP-33-002-030-002/18-B
(KAILVAS) 		1733002086NRG24120620230045617 13/06/2023 Keshav Keshav 1733002086WL004637 Keshav Keshav 00089 CBIN0282166 175 175 Processed 16/06/2023 383436357 KeshavKeshav STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-041-002/381
(KAPA) 		1733002041NRG24120620230045502 13/06/2023 chammu kevat 1733002041WL004631 chammu kevat 00089 CBIN0282166 1000 1000 Processed 16/06/2023 383436357 chammukevat CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-041-003/128
(KAPA) 		1733002041NRG24120620230045503 13/06/2023 karanlal 1733002041WL004631 karanlal 00089 CBIN0282166 800 800 Processed 16/06/2023 383436357 karanlal CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-041-003/17
(KAPA) 		1733002041NRG24120620230045504 13/06/2023 panchamlal 1733002041WL004631 panchamlal 00089 CBIN0282166 1200 1200 Processed 16/06/2023 383436357 panchamlal CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-041-003/195
(KAPA) 		1733002041NRG24120620230045505 13/06/2023 jugalkishor 1733002041WL004631 jugalkishor 00089 CBIN0282166 1200 1200 Processed 16/06/2023 383436357 jugalkishor AIRTEL PAYMENTS BANK LIMITED(990288)
19 MAJHOULI MP-33-002-041-003/259
(KAPA) 		1733002041NRG24120620230045506 13/06/2023 omkar 1733002041WL004631 omkar 00089 CBIN0282166 1200 1200 Processed 16/06/2023 383436357 omkar CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-041-003/261
(KAPA) 		1733002041NRG24120620230045507 13/06/2023 devi singh 1733002041WL004631 devi singh 00089 CBIN0282166 1200 1200 Processed 16/06/2023 383436357 devisingh CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-041-003/294
(KAPA) 		1733002041NRG24120620230045509 13/06/2023 sudama 1733002041WL004631 sudama 00089 CBIN0282166 1200 1200 Processed 16/06/2023 383436357 sudama CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-041-003/322
(KAPA) 		1733002041NRG24120620230045510 13/06/2023 rajesh 1733002041WL004631 rajesh 00089 CBIN0282166 1000 1000 Processed 16/06/2023 383436357 rajesh CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-041-003/383
(KAPA) 		1733002041NRG24120620230045511 13/06/2023 basant 1733002041WL004631 basant 00089 CBIN0282166 1200 1200 Processed 16/06/2023 383436357 basant CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-041-003/41
(KAPA) 		1733002041NRG24120620230045512 13/06/2023 krishna kumar 1733002041WL004631 krishna kumar 00089 CBIN0282166 1200 1200 Processed 16/06/2023 383436357 krishnakumar CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-041-003/427
(KAPA) 		1733002041NRG24120620230045513 13/06/2023 durgesh 1733002041WL004631 durgesh 00089 CBIN0282166 800 800 Processed 16/06/2023 383436357 durgesh CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-041-003/52-A
(KAPA) 		1733002041NRG24120620230045514 13/06/2023 Dilip 1733002041WL004631 Dilip 00089 CBIN0282166 1200 1200 Processed 16/06/2023 383436357 Dilip CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-041-003/6
(KAPA) 		1733002041NRG24120620230045515 13/06/2023 bala prasad 1733002041WL004631 bala prasad 00089 CBIN0282166 1200 1200 Processed 16/06/2023 383436357 balaprasad BANK OF INDIA(508505)
28 MAJHOULI MP-33-002-041-003/62
(KAPA) 		1733002041NRG24120620230045516 13/06/2023 dhannu 1733002041WL004631 dhannu 00089 CBIN0282166 1200 1200 Processed 16/06/2023 383436357 dhannu CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-041-003/8
(KAPA) 		1733002041NRG24120620230045517 13/06/2023 lakhan 1733002041WL004631 lakhan 00089 CBIN0282166 200 200 Processed 16/06/2023 383436357 lakhan FINO PAYMENTS BANK LTD(608001)
30 MAJHOULI MP-33-002-041-003/80
(KAPA) 		1733002041NRG24120620230045518 13/06/2023 dhannu singh 1733002041WL004631 dhannu singh 00089 CBIN0282166 400 400 Processed 16/06/2023 383436357 dhannusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16375 16375
31 MAJHOULI MP-33-002-021-001/38-A
(KANJAI) 		1733002086NRG24120620230045590 13/06/2023 sumtabai kol 1733002086WL004637 sumtabai kol 00176 IDIB000K851 175 175 Processed 16/06/2023 383436357 sumtabaikol INDIAN BANK(607105)
32 MAJHOULI MP-33-002-021-001/674
(KANJAI) 		1733002086NRG24120620230045606 13/06/2023 Baktoo Prasad 1733002086WL004637 Baktoo Prasad 00176 IDIB000K851 175 175 Processed 16/06/2023 383436357 BaktooPrasad STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-021-001/778
(KANJAI) 		1733002086NRG24120620230045612 13/06/2023 balram 1733002086WL004637 balram 00176 IDIB000K851 175 175 Processed 16/06/2023 383436357 balram PUNJAB NATIONAL BANK(508568)
34 MAJHOULI MP-33-002-021-001/96
(KANJAI) 		1733002086NRG24120620230045616 13/06/2023 pooja 1733002086WL004637 pooja 00176 IDIB000K851 175 175 Processed 16/06/2023 383436357 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 700 700
35 MAJHOULI MP-33-002-021-001/675
(KANJAI) 		1733002086NRG24120620230045607 13/06/2023 Susheel Dubey 1733002086WL004637 Susheel Dubey 00349 PSIB0000279 175 175 Processed 16/06/2023 383436357 SusheelDubey UCO BANK(607066)
SubTotal 175 175
36 MAJHOULI MP-33-002-021-001/41
(KANJAI) 		1733002086NRG24120620230045592 13/06/2023 Umesh Yadav 1733002086WL004637 Umesh Yadav 00354 PUNB0690000 175 175 Processed 16/06/2023 383436357 UmeshYadav STATE BANK OF INDIA(508548)
SubTotal 175 175
37 MAJHOULI MP-33-002-030-002/30
(KAILVAS) 		1733002086NRG24120620230045619 13/06/2023 yuvraj singh thakur 1733002086WL004637 yuvraj singh thakur 00415 SBIN0004806 175 175 Processed 16/06/2023 383436357 yuvrajsinghthakur STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-030-002/60-A
(KAILVAS) 		1733002086NRG24120620230045630 13/06/2023 DHARMESH SINGH KHANGAR 1733002086WL004637 DHARMESH SINGH KHANGAR 00415 SBIN0004806 875 875 Processed 16/06/2023 383436357 DHARMESHSINGHKHANGAR STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-030-002/71
(KAILVAS) 		1733002086NRG24120620230045632 13/06/2023 GANGA BAI 1733002086WL004637 GANGA BAI 00415 SBIN0004806 175 175 Processed 16/06/2023 383436357 GANGABAI STATE BANK OF INDIA(508548)
SubTotal 1225 1225
40 MAJHOULI MP-33-002-021-001/51-B
(KANJAI) 		1733002086NRG24120620230045599 13/06/2023 babita 1733002086WL004637 babita 00415 SBIN0004875 525 525 Processed 16/06/2023 383436357 babita STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-021-001/649
(KANJAI) 		1733002086NRG24120620230045604 13/06/2023 kuyar lal 1733002086WL004637 kuyar lal 00415 SBIN0004875 175 175 Processed 16/06/2023 383436357 kuyarlal STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-021-001/7-A
(KANJAI) 		1733002086NRG24120620230045609 13/06/2023 sapna 1733002086WL004637 sapna 00415 SBIN0004875 175 175 Processed 16/06/2023 383436357 sapna STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-021-001/92
(KANJAI) 		1733002086NRG24120620230045614 13/06/2023 kamlesh kol 1733002086WL004637 kamlesh kol 00415 SBIN0004875 175 175 Processed 16/06/2023 383436357 kamleshkol STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-030-002/32
(KAILVAS) 		1733002086NRG24120620230045620 13/06/2023 tulsabai 1733002086WL004637 tulsabai 00415 SBIN0004875 175 175 Processed 16/06/2023 383436357 tulsabai STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-030-002/32-B
(KAILVAS) 		1733002086NRG24120620230045621 13/06/2023 SUKHCHAIN KHANGAR 1733002086WL004637 SUKHCHAIN KHANGAR 00415 SBIN0004875 175 175 Processed 16/06/2023 383436357 SUKHCHAINKHANGAR STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-030-002/39
(KAILVAS) 		1733002086NRG24120620230045622 13/06/2023 URMILA KHANGAR 1733002086WL004637 URMILA KHANGAR 00415 SBIN0004875 175 175 Processed 16/06/2023 383436357 URMILAKHANGAR CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-030-002/40-A
(KAILVAS) 		1733002086NRG24120620230045624 13/06/2023 rajkumari bai 1733002086WL004637 rajkumari bai 00415 SBIN0004875 175 175 Processed 16/06/2023 383436357 rajkumaribai STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-030-002/55
(KAILVAS) 		1733002086NRG24120620230045628 13/06/2023 ANKIT 1733002086WL004637 ANKIT 00415 SBIN0004875 175 175 Processed 16/06/2023 383436357 ANKIT CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-030-002/63-A
(KAILVAS) 		1733002086NRG24120620230045631 13/06/2023 SEETARAM 1733002086WL004637 SEETARAM 00415 SBIN0004875 350 350 Processed 16/06/2023 383436357 SEETARAM STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-030-002/72
(KAILVAS) 		1733002086NRG24120620230045633 13/06/2023 somu 1733002086WL004637 somu 00415 SBIN0004875 175 175 Processed 16/06/2023 383436357 somu STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-030-002/87
(KAILVAS) 		1733002086NRG24120620230045634 13/06/2023 uma bai 1733002086WL004637 uma bai 00415 SBIN0004875 175 175 Processed 16/06/2023 383436357 umabai STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-030-002/91
(KAILVAS) 		1733002086NRG24120620230045635 13/06/2023 MAHIPAL THAKUR 1733002086WL004637 MAHIPAL THAKUR 00415 SBIN0004875 175 175 Processed 16/06/2023 383436357 MAHIPALTHAKUR STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-030-002/96
(KAILVAS) 		1733002086NRG24120620230045637 13/06/2023 DEEPAK SINGH 1733002086WL004637 DEEPAK SINGH 00415 SBIN0004875 175 175 Processed 16/06/2023 383436357 DEEPAKSINGH STATE BANK OF INDIA(508548)
SubTotal 2975 2975
54 MAJHOULI MP-33-002-021-001/10
(KANJAI) 		1733002086NRG24120620230045572 13/06/2023 naresh 1733002086WL004637 naresh 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 naresh CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-021-001/11
(KANJAI) 		1733002086NRG24120620230045573 13/06/2023 ramsujan 1733002086WL004637 ramsujan 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 ramsujan STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-021-001/13-A
(KANJAI) 		1733002086NRG24120620230045574 13/06/2023 Raju choudhari 1733002086WL004637 Raju choudhari 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 Rajuchoudhari STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-021-001/14
(KANJAI) 		1733002086NRG24120620230045575 13/06/2023 parvati 1733002086WL004637 parvati 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 parvati STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-021-001/16
(KANJAI) 		1733002086NRG24120620230045576 13/06/2023 suneel kumar 1733002086WL004637 suneel kumar 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 suneelkumar STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-021-001/17
(KANJAI) 		1733002086NRG24120620230045577 13/06/2023 motilal 1733002086WL004637 motilal 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 motilal STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-021-001/19
(KANJAI) 		1733002086NRG24120620230045578 13/06/2023 ravikumar 1733002086WL004637 ravikumar 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 ravikumar STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-021-001/20-A
(KANJAI) 		1733002086NRG24120620230045579 13/06/2023 mahesh yadav 1733002086WL004637 mahesh yadav 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 maheshyadav STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-021-001/23
(KANJAI) 		1733002086NRG24120620230045580 13/06/2023 rakatu 1733002086WL004637 rakatu 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 rakatu STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-021-001/25
(KANJAI) 		1733002086NRG24120620230045581 13/06/2023 ramnath 1733002086WL004637 ramnath 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 ramnath FINO PAYMENTS BANK LTD(608001)
64 MAJHOULI MP-33-002-021-001/25-A
(KANJAI) 		1733002086NRG24120620230045582 13/06/2023 jaggu 1733002086WL004637 jaggu 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 jaggu STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-021-001/26-A
(KANJAI) 		1733002086NRG24120620230045583 13/06/2023 ashok 1733002086WL004637 ashok 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 ashok STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-021-001/33
(KANJAI) 		1733002086NRG24120620230045585 13/06/2023 angad 1733002086WL004637 angad 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 angad INDIAN BANK(607105)
67 MAJHOULI MP-33-002-021-001/34
(KANJAI) 		1733002086NRG24120620230045586 13/06/2023 sheetal 1733002086WL004637 sheetal 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 sheetal STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-021-001/35
(KANJAI) 		1733002086NRG24120620230045587 13/06/2023 preetam 1733002086WL004637 preetam 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 preetam STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-021-001/36-A
(KANJAI) 		1733002086NRG24120620230045588 13/06/2023 subhash 1733002086WL004637 subhash 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 subhash PUNJAB NATIONAL BANK(508568)
70 MAJHOULI MP-33-002-021-001/37
(KANJAI) 		1733002086NRG24120620230045589 13/06/2023 paieya kol 1733002086WL004637 paieya kol 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 paieyakol STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-021-001/39-A
(KANJAI) 		1733002086NRG24120620230045591 13/06/2023 sarad prasad 1733002086WL004637 sarad prasad 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 saradprasad STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-021-001/47
(KANJAI) 		1733002086NRG24120620230045593 13/06/2023 ramphal 1733002086WL004637 ramphal 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 ramphal STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-021-001/47-A
(KANJAI) 		1733002086NRG24120620230045594 13/06/2023 chandan 1733002086WL004637 chandan 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 chandan STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-021-001/48
(KANJAI) 		1733002086NRG24120620230045596 13/06/2023 neemabai 1733002086WL004637 neemabai 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 neemabai CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-021-001/54-A
(KANJAI) 		1733002086NRG24120620230045601 13/06/2023 ramkrapal 1733002086WL004637 ramkrapal 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 ramkrapal STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-021-001/6
(KANJAI) 		1733002086NRG24120620230045602 13/06/2023 kalloo kol 1733002086WL004637 kalloo kol 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 kallookol FINO PAYMENTS BANK LTD(608001)
77 MAJHOULI MP-33-002-021-001/63
(KANJAI) 		1733002086NRG24120620230045603 13/06/2023 jethoolal yadav 1733002086WL004637 jethoolal yadav 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 jethoolalyadav STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-021-001/7
(KANJAI) 		1733002086NRG24120620230045608 13/06/2023 komal kol 1733002086WL004637 komal kol 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 komalkol STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-021-001/95
(KANJAI) 		1733002086NRG24120620230045615 13/06/2023 sonu choudhari 1733002086WL004637 sonu choudhari 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 sonuchoudhari STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-030-002/19
(KAILVAS) 		1733002086NRG24120620230045618 13/06/2023 gopal shing 1733002086WL004637 gopal shing 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 gopalshing CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-030-002/4
(KAILVAS) 		1733002086NRG24120620230045623 13/06/2023 sudha bai 1733002086WL004637 sudha bai 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 sudhabai STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-030-002/48-A
(KAILVAS) 		1733002086NRG24120620230045625 13/06/2023 TILAK SINGH THAKUR 1733002086WL004637 TILAK SINGH THAKUR 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 TILAKSINGHTHAKUR STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-030-002/49
(KAILVAS) 		1733002086NRG24120620230045626 13/06/2023 TRIVENIBAI 1733002086WL004637 TRIVENIBAI 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 TRIVENIBAI STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-030-002/53
(KAILVAS) 		1733002086NRG24120620230045627 13/06/2023 narender shing 1733002086WL004637 narender shing 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 narendershing STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-030-002/57
(KAILVAS) 		1733002086NRG24120620230045629 13/06/2023 mastram shing 1733002086WL004637 mastram shing 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 mastramshing STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-030-004/1
(KAILVAS) 		1733002086NRG24120620230045638 13/06/2023 bisnu prasad 1733002086WL004637 bisnu prasad 00415 SBIN0009254 175 175 Processed 16/06/2023 383436357 bisnuprasad STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-030-004/10-A
(KAILVAS) 		1733002086NRG24120620230045640 13/06/2023 RAJU 1733002086WL004637 RAJU 00415 SBIN0009254 350 350 Processed 16/06/2023 383436357 RAJU STATE BANK OF INDIA(508548)
SubTotal 6125 6125
88 MAJHOULI MP-33-002-076-001/253
(KAKERDEHI) 		1733002076NRG24130620230045717 13/06/2023 Kishori 1733002076WL004649 Kishori 00415 SBIN0012166 1000 1000 Processed 16/06/2023 383436357 Kishori STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-076-001/253
(KAKERDEHI) 		1733002076NRG24130620230045718 13/06/2023 Maya bai 1733002076WL004649 Maya bai 00415 SBIN0012166 1000 1000 Processed 16/06/2023 383436357 Mayabai STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-076-001/599
(KAKERDEHI) 		1733002076NRG24130620230045723 13/06/2023 netu 1733002076WL004649 netu 00415 SBIN0012166 1200 1200 Processed 16/06/2023 383436357 netu CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-076-001/653
(KAKERDEHI) 		1733002076NRG24130620230045724 13/06/2023 Pankaj 1733002076WL004649 Pankaj 00415 SBIN0012166 1200 1200 Processed 16/06/2023 383436357 Pankaj STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-076-001/653
(KAKERDEHI) 		1733002076NRG24130620230045725 13/06/2023 roshani choudhary 1733002076WL004649 roshani choudhary 00415 SBIN0012166 1200 1200 Processed 16/06/2023 383436357 roshanichoudhary STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-076-001/704-A
(KAKERDEHI) 		1733002076NRG24130620230045726 13/06/2023 Deepak 1733002076WL004649 Deepak 00415 SBIN0012166 1200 1200 Processed 16/06/2023 383436357 Deepak STATE BANK OF INDIA(508548)
SubTotal 6800 6800
94 MAJHOULI MP-33-002-076-001/708
(KAKERDEHI) 		1733002076NRG24130620230045728 13/06/2023 Ajay kumar 1733002076WL004649 Ajay kumar 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 383436357 Ajaykumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 45300 45300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_130623APB_FTO_87292 Bank of India BKID0009411 PANAGAR 875
2 MAJHOULI MP1733002_130623APB_FTO_87292 Central Bank Of India CBIN0281764 MAJHOLI 6600
3 MAJHOULI MP1733002_130623APB_FTO_87292 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 2075
4 MAJHOULI MP1733002_130623APB_FTO_87292 Central Bank Of India CBIN0282166 INDRANA 16375
5 MAJHOULI MP1733002_130623APB_FTO_87292 Indian Bank IDIB000K851 Kushner 700
6 MAJHOULI MP1733002_130623APB_FTO_87292 Punjab & Sind Bank PSIB0000279 MAHARAJPUR 175
7 MAJHOULI MP1733002_130623APB_FTO_87292 Punjab National Bank PUNB0690000 PANAGAR 175
8 MAJHOULI MP1733002_130623APB_FTO_87292 State Bank of India SBIN0004806 GOSALPUR 1225
9 MAJHOULI MP1733002_130623APB_FTO_87292 State Bank of India SBIN0004875 PANAGAR 2975
10 MAJHOULI MP1733002_130623APB_FTO_87292 State Bank of India SBIN0009254 KHINNI 5775
11 MAJHOULI MP1733002_130623APB_FTO_87292 State Bank of India SBIN0009254 Khinni-Jabalpur 350
12 MAJHOULI MP1733002_130623APB_FTO_87292 State Bank of India SBIN0012166 MAJHOULI 6800
13 MAJHOULI MP1733002_130623APB_FTO_87292 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1200

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