Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_081223APB_FTO_381898
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-33-002-030-004/924
(KAILVAS) 		1733002086NRG24081220230269005 08/12/2023 SANTO BAI 1733002086WL029377 SANTO BAI 00048 BKID0009411 1090 1090 Processed 29/02/2024 462192564 SANTOBAI BANK OF INDIA(508505)
SubTotal 1090 1090
2 MAJHOULI MP-33-002-021-001/51-A
(KANJAI) 		1733002086NRG24081220230268945 08/12/2023 Suman 1733002086WL029377 Suman 00089 CBIN0281770 1090 1090 Processed 29/02/2024 462192564 Suman INDUSIND BANK(607189)
3 MAJHOULI MP-33-002-021-001/707-A
(KANJAI) 		1733002086NRG24081220230268954 08/12/2023 Veerendra Yadav 1733002086WL029377 Veerendra Yadav 00089 CBIN0281770 1308 1308 Processed 29/02/2024 462192564 VeerendraYadav CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-028-001/171
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268892 08/12/2023 priya 1733002028WL029376 priya 00089 CBIN0281770 1230 1230 Processed 29/02/2024 462192564 priya CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-028-002/101
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268894 08/12/2023 Puspabai 1733002028WL029376 Puspabai 00089 CBIN0281770 1230 1230 Processed 29/02/2024 462192564 Puspabai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-028-002/157
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268901 08/12/2023 santosh 1733002028WL029376 santosh 00089 CBIN0281770 1230 1230 Processed 29/02/2024 462192564 santosh CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-028-002/161
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268902 08/12/2023 rajrani 1733002028WL029376 rajrani 00089 CBIN0281770 1025 1025 Processed 29/02/2024 462192564 rajrani CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-028-002/221
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268908 08/12/2023 nand kumar 1733002028WL029376 nand kumar 00089 CBIN0281770 1025 1025 Processed 29/02/2024 462192564 nandkumar CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-028-002/88
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268922 08/12/2023 Droptibai 1733002028WL029376 Droptibai 00089 CBIN0281770 1230 1230 Processed 29/02/2024 462192564 Droptibai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-030-004/1-A
(KAILVAS) 		1733002086NRG24081220230268959 08/12/2023 Ankit Kol 1733002086WL029377 Ankit Kol 00089 CBIN0281770 1308 1308 Processed 29/02/2024 462192564 AnkitKol FINO PAYMENTS BANK LTD(608001)
11 MAJHOULI MP-33-002-030-004/3-C
(KAILVAS) 		1733002086NRG24081220230268979 08/12/2023 Sunita kol 1733002086WL029377 Sunita kol 00089 CBIN0281770 1308 1308 Processed 29/02/2024 462192564 Sunitakol CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-030-004/97
(KAILVAS) 		1733002086NRG24081220230269007 08/12/2023 RAJKUMAR SHRIPAL 1733002086WL029377 RAJKUMAR SHRIPAL 00089 CBIN0281770 1308 1308 Processed 29/02/2024 462192564 RAJKUMARSHRIPAL CENTRAL BANK OF INDIA(607115)
SubTotal 13292 13292
13 MAJHOULI MP-33-002-021-001/38-A
(KANJAI) 		1733002086NRG24081220230268943 08/12/2023 sumtabai kol 1733002086WL029377 sumtabai kol 00176 IDIB000K851 1308 1308 Processed 29/02/2024 462192564 sumtabaikol INDIAN BANK(607105)
14 MAJHOULI MP-33-002-021-001/54
(KANJAI) 		1733002086NRG24081220230268946 08/12/2023 SUMANTRI BAI 1733002086WL029377 SUMANTRI BAI 00176 IDIB000K851 1308 1308 Processed 29/02/2024 462192564 SUMANTRIBAI INDIAN BANK(607105)
15 MAJHOULI MP-33-002-021-001/674
(KANJAI) 		1733002086NRG24081220230268950 08/12/2023 sambal bai 1733002086WL029377 sambal bai 00176 IDIB000K851 1308 1308 Processed 01/03/2024 462192564 sambalbai STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-021-001/778
(KANJAI) 		1733002086NRG24081220230268955 08/12/2023 balram 1733002086WL029377 balram 00176 IDIB000K851 1308 1308 Processed 01/03/2024 462192564 balram PUNJAB NATIONAL BANK(508568)
SubTotal 5232 5232
17 MAJHOULI MP-33-002-021-001/675
(KANJAI) 		1733002086NRG24081220230268951 08/12/2023 Susheel Dubey 1733002086WL029377 Susheel Dubey 00349 PSIB0000279 1308 1308 Processed 29/02/2024 462192564 SusheelDubey UCO BANK(607066)
SubTotal 1308 1308
18 MAJHOULI MP-33-002-021-001/675-A
(KANJAI) 		1733002086NRG24081220230268952 08/12/2023 Bhupendra Kumar Dubey 1733002086WL029377 Bhupendra Kumar Dubey 00415 SBIN0000487 1308 1308 Processed 29/02/2024 462192564 BhupendraKumarDubey CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
19 MAJHOULI MP-33-002-030-004/51-A
(KAILVAS) 		1733002086NRG24081220230268989 08/12/2023 Sonam Kol 1733002086WL029377 Sonam Kol 00415 SBIN0004806 1308 1308 Processed 01/03/2024 462192564 SonamKol STATE BANK OF INDIA(508548)
SubTotal 1308 1308
20 MAJHOULI MP-33-002-021-001/649
(KANJAI) 		1733002086NRG24081220230268949 08/12/2023 kuyar lal 1733002086WL029377 kuyar lal 00415 SBIN0004875 1308 1308 Processed 01/03/2024 462192564 kuyarlal STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-021-001/92
(KANJAI) 		1733002086NRG24081220230268957 08/12/2023 kamlesh kol 1733002086WL029377 kamlesh kol 00415 SBIN0004875 1308 1308 Processed 01/03/2024 462192564 kamleshkol STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-028-002/154
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268899 08/12/2023 vinayak 1733002028WL029376 vinayak 00415 SBIN0004875 1230 1230 Processed 01/03/2024 462192564 vinayak STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-028-002/70
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268918 08/12/2023 Shantibai 1733002028WL029376 Shantibai 00415 SBIN0004875 1025 1025 Processed 01/03/2024 462192564 Shantibai STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-028-002/91
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268924 08/12/2023 varsha 1733002028WL029376 varsha 00415 SBIN0004875 1025 1025 Processed 01/03/2024 462192564 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHOULI MP-33-002-030-004/111
(KAILVAS) 		1733002086NRG24081220230268965 08/12/2023 saroj bai 1733002086WL029377 saroj bai 00415 SBIN0004875 1308 1308 Processed 01/03/2024 462192564 sarojbai STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-030-004/14-B
(KAILVAS) 		1733002086NRG24081220230268968 08/12/2023 DILEEP KOL 1733002086WL029377 DILEEP KOL 00415 SBIN0004875 1308 1308 Processed 01/03/2024 462192564 DILEEPKOL STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-030-004/158
(KAILVAS) 		1733002086NRG24081220230268970 08/12/2023 tirathprasad tiwari 1733002086WL029377 tirathprasad tiwari 00415 SBIN0004875 218 218 Processed 01/03/2024 462192564 tirathprasadtiwari STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-030-004/24-A
(KAILVAS) 		1733002086NRG24081220230268975 08/12/2023 mamta bai 1733002086WL029377 mamta bai 00415 SBIN0004875 1308 1308 Processed 01/03/2024 462192564 mamtabai STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-030-004/43
(KAILVAS) 		1733002086NRG24081220230268984 08/12/2023 JAMUNA BAI 1733002086WL029377 JAMUNA BAI 00415 SBIN0004875 1308 1308 Processed 01/03/2024 462192564 JAMUNABAI STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-030-004/65-A
(KAILVAS) 		1733002086NRG24081220230268997 08/12/2023 Arti Kol 1733002086WL029377 Arti Kol 00415 SBIN0004875 436 436 Processed 01/03/2024 462192564 ArtiKol STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-030-004/75-A
(KAILVAS) 		1733002086NRG24081220230268999 08/12/2023 anjo bai 1733002086WL029377 anjo bai 00415 SBIN0004875 1308 1308 Processed 01/03/2024 462192564 anjobai STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-030-004/78-A
(KAILVAS) 		1733002086NRG24081220230269001 08/12/2023 mohan dubey 1733002086WL029377 mohan dubey 00415 SBIN0004875 872 872 Processed 01/03/2024 462192564 mohandubey STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-030-004/85
(KAILVAS) 		1733002086NRG24081220230269002 08/12/2023 sheela bai 1733002086WL029377 sheela bai 00415 SBIN0004875 1090 1090 Processed 01/03/2024 462192564 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAJHOULI MP-33-002-030-004/87
(KAILVAS) 		1733002086NRG24081220230269003 08/12/2023 sanjo bai 1733002086WL029377 sanjo bai 00415 SBIN0004875 1308 1308 Processed 01/03/2024 462192564 sanjobai STATE BANK OF INDIA(508548)
SubTotal 16360 16360
35 MAJHOULI MP-33-002-021-001/11
(KANJAI) 		1733002086NRG24081220230268925 08/12/2023 ramsujan 1733002086WL029377 ramsujan 00415 SBIN0009254 872 872 Processed 01/03/2024 462192564 ramsujan STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-021-001/13-A
(KANJAI) 		1733002086NRG24081220230268926 08/12/2023 Raju choudhari 1733002086WL029377 Raju choudhari 00415 SBIN0009254 1090 1090 Processed 01/03/2024 462192564 Rajuchoudhari STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-021-001/14
(KANJAI) 		1733002086NRG24081220230268927 08/12/2023 parvati 1733002086WL029377 parvati 00415 SBIN0009254 1090 1090 Processed 01/03/2024 462192564 parvati STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-021-001/16
(KANJAI) 		1733002086NRG24081220230268928 08/12/2023 suneel kumar 1733002086WL029377 suneel kumar 00415 SBIN0009254 872 872 Processed 01/03/2024 462192564 suneelkumar STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-021-001/17
(KANJAI) 		1733002086NRG24081220230268929 08/12/2023 motilal 1733002086WL029377 motilal 00415 SBIN0009254 872 872 Processed 01/03/2024 462192564 motilal STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-021-001/19
(KANJAI) 		1733002086NRG24081220230268930 08/12/2023 ravikumar 1733002086WL029377 ravikumar 00415 SBIN0009254 872 872 Processed 01/03/2024 462192564 ravikumar STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-021-001/20-A
(KANJAI) 		1733002086NRG24081220230268931 08/12/2023 mahesh yadav 1733002086WL029377 mahesh yadav 00415 SBIN0009254 1090 1090 Processed 01/03/2024 462192564 maheshyadav PUNJAB NATIONAL BANK(508568)
42 MAJHOULI MP-33-002-021-001/21
(KANJAI) 		1733002086NRG24081220230268932 08/12/2023 chain 1733002086WL029377 chain 00415 SBIN0009254 1090 1090 Processed 01/03/2024 462192564 chain STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-021-001/23
(KANJAI) 		1733002086NRG24081220230268933 08/12/2023 rakatu 1733002086WL029377 rakatu 00415 SBIN0009254 872 872 Processed 01/03/2024 462192564 rakatu STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-021-001/25
(KANJAI) 		1733002086NRG24081220230268934 08/12/2023 ramnath 1733002086WL029377 ramnath 00415 SBIN0009254 1090 1090 Processed 29/02/2024 462192564 ramnath FINO PAYMENTS BANK LTD(608001)
45 MAJHOULI MP-33-002-021-001/25-A
(KANJAI) 		1733002086NRG24081220230268935 08/12/2023 jaggu 1733002086WL029377 jaggu 00415 SBIN0009254 872 872 Processed 01/03/2024 462192564 jaggu STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-021-001/26-A
(KANJAI) 		1733002086NRG24081220230268936 08/12/2023 ashok 1733002086WL029377 ashok 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 ashok STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-021-001/29
(KANJAI) 		1733002086NRG24081220230268937 08/12/2023 chanda kumar 1733002086WL029377 chanda kumar 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 chandakumar STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-021-001/30
(KANJAI) 		1733002086NRG24081220230268938 08/12/2023 rajkumar 1733002086WL029377 rajkumar 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 rajkumar STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-021-001/33
(KANJAI) 		1733002086NRG24081220230268939 08/12/2023 angad 1733002086WL029377 angad 00415 SBIN0009254 1308 1308 Processed 29/02/2024 462192564 angad INDIAN BANK(607105)
50 MAJHOULI MP-33-002-021-001/34
(KANJAI) 		1733002086NRG24081220230268940 08/12/2023 sheetal 1733002086WL029377 sheetal 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 sheetal STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-021-001/36-A
(KANJAI) 		1733002086NRG24081220230268942 08/12/2023 subhash 1733002086WL029377 subhash 00415 SBIN0009254 1308 1308 Rejected 29/02/2024 462192564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MAJHOULI MP-33-002-021-001/54-A
(KANJAI) 		1733002086NRG24081220230268947 08/12/2023 ramkrapal 1733002086WL029377 ramkrapal 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 ramkrapal STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-021-001/6
(KANJAI) 		1733002086NRG24081220230268948 08/12/2023 kalloo kol 1733002086WL029377 kalloo kol 00415 SBIN0009254 1308 1308 Processed 29/02/2024 462192564 kallookol FINO PAYMENTS BANK LTD(608001)
54 MAJHOULI MP-33-002-021-001/7
(KANJAI) 		1733002086NRG24081220230268953 08/12/2023 komal kol 1733002086WL029377 komal kol 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 komalkol STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-021-001/95
(KANJAI) 		1733002086NRG24081220230268958 08/12/2023 sonu choudhari 1733002086WL029377 sonu choudhari 00415 SBIN0009254 1090 1090 Processed 01/03/2024 462192564 sonuchoudhari STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-028-002/1
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268893 08/12/2023 suhadrabai 1733002028WL029376 suhadrabai 00415 SBIN0009254 1025 1025 Processed 01/03/2024 462192564 suhadrabai STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-028-002/115
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268895 08/12/2023 rohit kurmi 1733002028WL029376 rohit kurmi 00415 SBIN0009254 1230 1230 Processed 01/03/2024 462192564 rohitkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAJHOULI MP-33-002-028-002/116
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268896 08/12/2023 jitendra patel 1733002028WL029376 jitendra patel 00415 SBIN0009254 1230 1230 Processed 01/03/2024 462192564 jitendrapatel STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-028-002/147
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268897 08/12/2023 vishram patel 1733002028WL029376 vishram patel 00415 SBIN0009254 1230 1230 Processed 01/03/2024 462192564 vishrampatel STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-028-002/154
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268898 08/12/2023 savita 1733002028WL029376 savita 00415 SBIN0009254 1230 1230 Processed 29/02/2024 462192564 savita CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-028-002/157
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268900 08/12/2023 umesh 1733002028WL029376 umesh 00415 SBIN0009254 1230 1230 Processed 29/02/2024 462192564 umesh CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-028-002/17
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268903 08/12/2023 sone lal chaudhry 1733002028WL029376 sone lal chaudhry 00415 SBIN0009254 615 615 Processed 01/03/2024 462192564 sonelalchaudhry STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-028-002/178
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268904 08/12/2023 MAMTA BAI 1733002028WL029376 MAMTA BAI 00415 SBIN0009254 1025 1025 Processed 01/03/2024 462192564 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAJHOULI MP-33-002-028-002/201
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268905 08/12/2023 kamlesh 1733002028WL029376 kamlesh 00415 SBIN0009254 1230 1230 Processed 29/02/2024 462192564 kamlesh CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-028-002/201
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268906 08/12/2023 kamlesh 1733002028WL029376 kamlesh 00415 SBIN0009254 1230 1230 Processed 01/03/2024 462192564 kamlesh STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-028-002/210
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268907 08/12/2023 satendra 1733002028WL029376 satendra 00415 SBIN0009254 1025 1025 Processed 01/03/2024 462192564 satendra STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-028-002/29
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268909 08/12/2023 manorama 1733002028WL029376 manorama 00415 SBIN0009254 820 820 Processed 01/03/2024 462192564 manorama STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-028-002/38
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268910 08/12/2023 laxmi bai kori 1733002028WL029376 laxmi bai kori 00415 SBIN0009254 205 205 Processed 01/03/2024 462192564 laxmibaikori STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-028-002/4
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268911 08/12/2023 sarojbai 1733002028WL029376 sarojbai 00415 SBIN0009254 1230 1230 Processed 01/03/2024 462192564 sarojbai STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-028-002/51
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268912 08/12/2023 mohanlal 1733002028WL029376 mohanlal 00415 SBIN0009254 1230 1230 Processed 01/03/2024 462192564 mohanlal STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-028-002/52
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268913 08/12/2023 poona bai 1733002028WL029376 poona bai 00415 SBIN0009254 1230 1230 Processed 01/03/2024 462192564 poonabai STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-028-002/54
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268914 08/12/2023 satynarayan 1733002028WL029376 satynarayan 00415 SBIN0009254 1025 1025 Processed 01/03/2024 462192564 satynarayan STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-028-002/61
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268916 08/12/2023 anoj bai 1733002028WL029376 anoj bai 00415 SBIN0009254 1230 1230 Processed 29/02/2024 462192564 anojbai CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-028-002/61
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268915 08/12/2023 Vinod Kumar nai 1733002028WL029376 Vinod Kumar nai 00415 SBIN0009254 1230 1230 Processed 01/03/2024 462192564 VinodKumarnai STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-028-002/7
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268917 08/12/2023 gendlal kori 1733002028WL029376 gendlal kori 00415 SBIN0009254 1230 1230 Processed 01/03/2024 462192564 gendlalkori STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-028-002/73
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268919 08/12/2023 beni prasad kurmi 1733002028WL029376 beni prasad kurmi 00415 SBIN0009254 615 615 Processed 29/02/2024 462192564 beniprasadkurmi INDIAN BANK(607105)
77 MAJHOULI MP-33-002-028-002/8
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268920 08/12/2023 rani bai 1733002028WL029376 rani bai 00415 SBIN0009254 1025 1025 Processed 01/03/2024 462192564 ranibai STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-028-002/88
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268921 08/12/2023 biharilal patel 1733002028WL029376 biharilal patel 00415 SBIN0009254 1230 1230 Processed 01/03/2024 462192564 biharilalpatel STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-028-002/89
(DEVRI SAHAJPURA) 		1733002028NRG24081220230268923 08/12/2023 Ragnee 1733002028WL029376 Ragnee 00415 SBIN0009254 1230 1230 Processed 01/03/2024 462192564 Ragnee STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-030-004/10-A
(KAILVAS) 		1733002086NRG24081220230268960 08/12/2023 RAJU 1733002086WL029377 RAJU 00415 SBIN0009254 1090 1090 Processed 01/03/2024 462192564 RAJU STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-030-004/100
(KAILVAS) 		1733002086NRG24081220230268961 08/12/2023 sanker lal 1733002086WL029377 sanker lal 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 sankerlal STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-030-004/104
(KAILVAS) 		1733002086NRG24081220230268962 08/12/2023 gore lal rajak 1733002086WL029377 gore lal rajak 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 gorelalrajak STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-030-004/109
(KAILVAS) 		1733002086NRG24081220230268963 08/12/2023 pritamlal 1733002086WL029377 pritamlal 00415 SBIN0009254 654 654 Processed 01/03/2024 462192564 pritamlal STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-030-004/110
(KAILVAS) 		1733002086NRG24081220230268964 08/12/2023 syamlal 1733002086WL029377 syamlal 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 syamlal STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-030-004/114
(KAILVAS) 		1733002086NRG24081220230268967 08/12/2023 yogendr shing 1733002086WL029377 yogendr shing 00415 SBIN0009254 1090 1090 Processed 01/03/2024 462192564 yogendrshing STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-030-004/15
(KAILVAS) 		1733002086NRG24081220230268969 08/12/2023 sures 1733002086WL029377 sures 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 sures STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-030-004/160
(KAILVAS) 		1733002086NRG24081220230268971 08/12/2023 Santu kol 1733002086WL029377 Santu kol 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 Santukol STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-030-004/17
(KAILVAS) 		1733002086NRG24081220230268972 08/12/2023 ASARAM 1733002086WL029377 ASARAM 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 ASARAM STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-030-004/18
(KAILVAS) 		1733002086NRG24081220230268973 08/12/2023 SEEMA BAI 1733002086WL029377 SEEMA BAI 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 SEEMABAI STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-030-004/22
(KAILVAS) 		1733002086NRG24081220230268974 08/12/2023 guda 1733002086WL029377 guda 00415 SBIN0009254 872 872 Processed 01/03/2024 462192564 guda STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-030-004/26
(KAILVAS) 		1733002086NRG24081220230268976 08/12/2023 fatku 1733002086WL029377 fatku 00415 SBIN0009254 1090 1090 Processed 01/03/2024 462192564 fatku STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-030-004/27
(KAILVAS) 		1733002086NRG24081220230268977 08/12/2023 kelulal 1733002086WL029377 kelulal 00415 SBIN0009254 1308 1308 Rejected 29/02/2024 462192564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MAJHOULI MP-33-002-030-004/3
(KAILVAS) 		1733002086NRG24081220230268978 08/12/2023 canda bai 1733002086WL029377 canda bai 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 candabai STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-030-004/32
(KAILVAS) 		1733002086NRG24081220230268980 08/12/2023 heelobai 1733002086WL029377 heelobai 00415 SBIN0009254 872 872 Processed 01/03/2024 462192564 heelobai STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-030-004/33
(KAILVAS) 		1733002086NRG24081220230268981 08/12/2023 raj bai 1733002086WL029377 raj bai 00415 SBIN0009254 1090 1090 Processed 01/03/2024 462192564 rajbai UNION BANK OF INDIA(508500)
96 MAJHOULI MP-33-002-030-004/36
(KAILVAS) 		1733002086NRG24081220230268982 08/12/2023 rajaram 1733002086WL029377 rajaram 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 rajaram STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-030-004/39
(KAILVAS) 		1733002086NRG24081220230268983 08/12/2023 rajesh 1733002086WL029377 rajesh 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 rajesh STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-030-004/44
(KAILVAS) 		1733002086NRG24081220230268985 08/12/2023 sambhu kol 1733002086WL029377 sambhu kol 00415 SBIN0009254 1090 1090 Processed 01/03/2024 462192564 sambhukol STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-030-004/45-B
(KAILVAS) 		1733002086NRG24081220230268986 08/12/2023 berju 1733002086WL029377 berju 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 berju STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-030-004/51
(KAILVAS) 		1733002086NRG24081220230268988 08/12/2023 maniram 1733002086WL029377 maniram 00415 SBIN0009254 436 436 Processed 01/03/2024 462192564 maniram STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-030-004/52
(KAILVAS) 		1733002086NRG24081220230268990 08/12/2023 mohan sahu 1733002086WL029377 mohan sahu 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 mohansahu STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-030-004/53
(KAILVAS) 		1733002086NRG24081220230268991 08/12/2023 maya bai 1733002086WL029377 maya bai 00415 SBIN0009254 872 872 Processed 01/03/2024 462192564 mayabai STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-030-004/54-A
(KAILVAS) 		1733002086NRG24081220230268992 08/12/2023 mukes 1733002086WL029377 mukes 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 mukes STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-030-004/55
(KAILVAS) 		1733002086NRG24081220230268993 08/12/2023 asok 1733002086WL029377 asok 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 asok STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-030-004/74
(KAILVAS) 		1733002086NRG24081220230268998 08/12/2023 suneeta bai 1733002086WL029377 suneeta bai 00415 SBIN0009254 1090 1090 Processed 01/03/2024 462192564 suneetabai STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-030-004/76
(KAILVAS) 		1733002086NRG24081220230269000 08/12/2023 lxman kol 1733002086WL029377 lxman kol 00415 SBIN0009254 436 436 Processed 01/03/2024 462192564 lxmankol STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-030-004/9
(KAILVAS) 		1733002086NRG24081220230269004 08/12/2023 maru bai 1733002086WL029377 maru bai 00415 SBIN0009254 1308 1308 Processed 01/03/2024 462192564 marubai STATE BANK OF INDIA(508548)
SubTotal 80984 80984
108 MAJHOULI MP-33-002-030-004/112-A
(KAILVAS) 		1733002086NRG24081220230268966 08/12/2023 rakesh shreepal 1733002086WL029377 rakesh shreepal 00468 UBIN0567213 1308 1308 Processed 01/03/2024 462192564 rakeshshreepal UNION BANK OF INDIA(508500)
109 MAJHOULI MP-33-002-030-004/49-B
(KAILVAS) 		1733002086NRG24081220230268987 08/12/2023 Nilesh Kumar Kol 1733002086WL029377 Nilesh Kumar Kol 00468 UBIN0567213 1308 1308 Processed 01/03/2024 462192564 NileshKumarKol STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-030-004/61-A
(KAILVAS) 		1733002086NRG24081220230268996 08/12/2023 RAHUL 1733002086WL029377 RAHUL 00468 UBIN0567213 1308 1308 Processed 29/02/2024 462192564 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 3924 3924
111 MAJHOULI MP-33-002-021-001/813
(KANJAI) 		1733002086NRG24081220230268956 08/12/2023 Pinki Kol 1733002086WL029377 Pinki Kol 00688 FINO0001001 1308 1308 Processed 29/02/2024 462192564 PinkiKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1308 1308
112 MAJHOULI MP-33-002-030-004/958
(KAILVAS) 		1733002086NRG24081220230269006 08/12/2023 Surekha Bai Kol 1733002086WL029377 Surekha Bai Kol 00691 IPOS0000001 1090 1090 Processed 01/03/2024 462192564 SurekhaBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1090 1090
Total 127204 127204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_081223APB_FTO_381898 Bank of India BKID0009411 PANAGAR 1090
2 MAJHOULI MP1733002_081223APB_FTO_381898 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 13292
3 MAJHOULI MP1733002_081223APB_FTO_381898 Indian Bank IDIB000K851 Kushner 5232
4 MAJHOULI MP1733002_081223APB_FTO_381898 Punjab & Sind Bank PSIB0000279 MAHARAJPUR 1308
5 MAJHOULI MP1733002_081223APB_FTO_381898 State Bank of India SBIN0000487 SIHORA 1308
6 MAJHOULI MP1733002_081223APB_FTO_381898 State Bank of India SBIN0004806 GOSALPUR 1308
7 MAJHOULI MP1733002_081223APB_FTO_381898 State Bank of India SBIN0004875 PANAGAR 16360
8 MAJHOULI MP1733002_081223APB_FTO_381898 State Bank of India SBIN0009254 KHINNI 73038
9 MAJHOULI MP1733002_081223APB_FTO_381898 State Bank of India SBIN0009254 Khinni-Jabalpur 2616
10 MAJHOULI MP1733002_081223APB_FTO_381898 State Bank of India SBIN0009254 Khinni-Majholi 5330
11 MAJHOULI MP1733002_081223APB_FTO_381898 Union Bank of India UBIN0567213 PANAGAR 3924
12 MAJHOULI MP1733002_081223APB_FTO_381898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1308
13 MAJHOULI MP1733002_081223APB_FTO_381898 India Post Payments Bank IPOS0000001 Jabalpur 1090

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