Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_081223APB_FTO_381940
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-33-002-083-001/1
(MAHAGWAN-1) 		1733002083NRG24081220230269009 08/12/2023 deepchandra 1733002083WL029378 deepchandra 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 deepchandra STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-083-001/1
(MAHAGWAN-1) 		1733002083NRG24081220230269008 08/12/2023 deepchandra 1733002083WL029378 deepchandra 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 deepchandra STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-083-001/28
(MAHAGWAN-1) 		1733002083NRG24081220230269012 08/12/2023 prataapsingh 1733002083WL029378 prataapsingh 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 prataapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJHOULI MP-33-002-083-001/33
(MAHAGWAN-1) 		1733002083NRG24081220230269013 08/12/2023 devendrakumaar 1733002083WL029378 devendrakumaar 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 devendrakumaar CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-083-001/6
(MAHAGWAN-1) 		1733002083NRG24081220230269014 08/12/2023 iswareeprasad 1733002083WL029378 iswareeprasad 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 iswareeprasad STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-083-002/1
(MAHAGWAN-1) 		1733002083NRG24081220230269016 08/12/2023 babulal 1733002083WL029378 babulal 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 babulal CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-083-002/10
(MAHAGWAN-1) 		1733002083NRG24081220230269017 08/12/2023 sivkumaar 1733002083WL029378 sivkumaar 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 sivkumaar CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-083-002/104
(MAHAGWAN-1) 		1733002083NRG24081220230269018 08/12/2023 virendra 1733002083WL029378 virendra 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 virendra CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-083-002/106
(MAHAGWAN-1) 		1733002083NRG24081220230269019 08/12/2023 kapil 1733002083WL029378 kapil 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 kapil CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-083-002/112
(MAHAGWAN-1) 		1733002083NRG24081220230269020 08/12/2023 Yogesh nai 1733002083WL029378 Yogesh nai 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 Yogeshnai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-083-002/138
(MAHAGWAN-1) 		1733002083NRG24081220230269022 08/12/2023 Sushma 1733002083WL029378 Sushma 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 Sushma CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-083-002/18
(MAHAGWAN-1) 		1733002083NRG24081220230269024 08/12/2023 raajkumaar 1733002083WL029378 raajkumaar 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 raajkumaar CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-083-002/18
(MAHAGWAN-1) 		1733002083NRG24081220230269023 08/12/2023 raajkumaar 1733002083WL029378 raajkumaar 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 raajkumaar CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-083-002/28
(MAHAGWAN-1) 		1733002083NRG24081220230269025 08/12/2023 kamlesh 1733002083WL029378 kamlesh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 kamlesh CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-083-002/31
(MAHAGWAN-1) 		1733002083NRG24081220230269026 08/12/2023 ujyaarsingh 1733002083WL029378 ujyaarsingh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 ujyaarsingh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-083-002/38
(MAHAGWAN-1) 		1733002083NRG24081220230269027 08/12/2023 puspa 1733002083WL029378 puspa 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 puspa CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-083-002/43
(MAHAGWAN-1) 		1733002083NRG24081220230269028 08/12/2023 laxman 1733002083WL029378 laxman 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 laxman STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-083-002/51
(MAHAGWAN-1) 		1733002083NRG24081220230269030 08/12/2023 arti 1733002083WL029378 arti 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 arti CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-083-002/51
(MAHAGWAN-1) 		1733002083NRG24081220230269029 08/12/2023 suresh 1733002083WL029378 suresh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 suresh CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-083-002/53
(MAHAGWAN-1) 		1733002083NRG24081220230269032 08/12/2023 ramkesh 1733002083WL029378 ramkesh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 ramkesh CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-083-002/53
(MAHAGWAN-1) 		1733002083NRG24081220230269031 08/12/2023 ramkesh 1733002083WL029378 ramkesh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 ramkesh CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-083-002/9
(MAHAGWAN-1) 		1733002083NRG24081220230269033 08/12/2023 raammilan 1733002083WL029378 raammilan 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 raammilan CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-083-003/1
(MAHAGWAN-1) 		1733002083NRG24081220230269034 08/12/2023 sudamabai 1733002083WL029378 sudamabai 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 sudamabai CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-083-003/8
(MAHAGWAN-1) 		1733002083NRG24081220230269035 08/12/2023 omkaar 1733002083WL029378 omkaar 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 omkaar CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-083-004/108
(MAHAGWAN-1) 		1733002083NRG24081220230269036 08/12/2023 ramkrishna 1733002083WL029378 ramkrishna 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 ramkrishna STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-083-004/111
(MAHAGWAN-1) 		1733002083NRG24081220230269037 08/12/2023 mukesh 1733002083WL029378 mukesh 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 mukesh STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-083-004/114
(MAHAGWAN-1) 		1733002083NRG24081220230269038 08/12/2023 khilona 1733002083WL029378 khilona 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 khilona CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-083-004/131
(MAHAGWAN-1) 		1733002083NRG24081220230269039 08/12/2023 joni 1733002083WL029378 joni 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 joni STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-083-004/136
(MAHAGWAN-1) 		1733002083NRG24081220230269042 08/12/2023 DURGESH 1733002083WL029378 DURGESH 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 DURGESH CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-083-004/141
(MAHAGWAN-1) 		1733002083NRG24081220230269043 08/12/2023 mahendra 1733002083WL029378 mahendra 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 mahendra CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-083-004/145
(MAHAGWAN-1) 		1733002083NRG24081220230269045 08/12/2023 gudda 1733002083WL029378 gudda 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 gudda CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-083-004/158
(MAHAGWAN-1) 		1733002083NRG24081220230269046 08/12/2023 rajkumari 1733002083WL029378 rajkumari 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 rajkumari CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-083-004/162
(MAHAGWAN-1) 		1733002083NRG24081220230269047 08/12/2023 rammilan 1733002083WL029378 rammilan 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 rammilan CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-083-004/165
(MAHAGWAN-1) 		1733002083NRG24081220230269049 08/12/2023 jagat 1733002083WL029378 jagat 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 jagat CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-083-004/165
(MAHAGWAN-1) 		1733002083NRG24081220230269050 08/12/2023 savita 1733002083WL029378 savita 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 savita STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-083-004/168
(MAHAGWAN-1) 		1733002083NRG24081220230269052 08/12/2023 babita 1733002083WL029378 babita 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 babita STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-083-004/168
(MAHAGWAN-1) 		1733002083NRG24081220230269051 08/12/2023 kesh 1733002083WL029378 kesh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 kesh FINCARE SMALL FINANCE BANK LTD(608304)
38 MAJHOULI MP-33-002-083-004/200
(MAHAGWAN-1) 		1733002083NRG24081220230269057 08/12/2023 mamta bai 1733002083WL029378 mamta bai 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 mamtabai CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-083-004/201
(MAHAGWAN-1) 		1733002083NRG24081220230269058 08/12/2023 dharmendra 1733002083WL029378 dharmendra 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 dharmendra CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-083-004/201
(MAHAGWAN-1) 		1733002083NRG24081220230269059 08/12/2023 priti 1733002083WL029378 priti 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 priti CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-083-004/242
(MAHAGWAN-1) 		1733002083NRG24081220230269062 08/12/2023 sachin 1733002083WL029378 sachin 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 sachin STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-083-004/247
(MAHAGWAN-1) 		1733002083NRG24081220230269063 08/12/2023 mohit 1733002083WL029378 mohit 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 mohit FINO PAYMENTS BANK LTD(608001)
43 MAJHOULI MP-33-002-083-004/248
(MAHAGWAN-1) 		1733002083NRG24081220230269064 08/12/2023 bachhu 1733002083WL029378 bachhu 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 bachhu INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHOULI MP-33-002-083-004/267
(MAHAGWAN-1) 		1733002083NRG24081220230269067 08/12/2023 harshit 1733002083WL029378 harshit 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 harshit CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-083-004/279
(MAHAGWAN-1) 		1733002083NRG24081220230269070 08/12/2023 Chandan 1733002083WL029378 Chandan 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 Chandan CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-083-004/29
(MAHAGWAN-1) 		1733002083NRG24081220230269071 08/12/2023 lakhansingh 1733002083WL029378 lakhansingh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 lakhansingh CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-083-004/32
(MAHAGWAN-1) 		1733002083NRG24081220230269072 08/12/2023 chaya bai 1733002083WL029378 chaya bai 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 chayabai CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-083-004/34
(MAHAGWAN-1) 		1733002083NRG24081220230269073 08/12/2023 sonelaal 1733002083WL029378 sonelaal 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 sonelaal CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-083-004/35
(MAHAGWAN-1) 		1733002083NRG24081220230269074 08/12/2023 kodulaal 1733002083WL029378 kodulaal 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 kodulaal CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-083-004/40
(MAHAGWAN-1) 		1733002083NRG24081220230269075 08/12/2023 govind 1733002083WL029378 govind 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 govind CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-083-004/43
(MAHAGWAN-1) 		1733002083NRG24081220230269076 08/12/2023 raamcharan 1733002083WL029378 raamcharan 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 raamcharan CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-083-004/45
(MAHAGWAN-1) 		1733002083NRG24081220230269078 08/12/2023 tikkuraam 1733002083WL029378 tikkuraam 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 tikkuraam CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-083-004/45
(MAHAGWAN-1) 		1733002083NRG24081220230269077 08/12/2023 tikkuraam 1733002083WL029378 tikkuraam 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 tikkuraam CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-083-004/52
(MAHAGWAN-1) 		1733002083NRG24081220230269079 08/12/2023 tulsiraam 1733002083WL029378 tulsiraam 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 tulsiraam STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-083-004/6
(MAHAGWAN-1) 		1733002083NRG24081220230269080 08/12/2023 sukhram 1733002083WL029378 sukhram 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 sukhram CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-083-004/7
(MAHAGWAN-1) 		1733002083NRG24081220230269082 08/12/2023 shivprasad 1733002083WL029378 shivprasad 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAJHOULI MP-33-002-083-004/7
(MAHAGWAN-1) 		1733002083NRG24081220230269081 08/12/2023 shivprasad 1733002083WL029378 shivprasad 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 shivprasad CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-083-004/8
(MAHAGWAN-1) 		1733002083NRG24081220230269083 08/12/2023 vidhya bai 1733002083WL029378 vidhya bai 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 vidhyabai CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-083-004/95
(MAHAGWAN-1) 		1733002083NRG24081220230269084 08/12/2023 dabbal 1733002083WL029378 dabbal 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 dabbal CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-083-004/97
(MAHAGWAN-1) 		1733002083NRG24081220230269085 08/12/2023 kodeelaal 1733002083WL029378 kodeelaal 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 kodeelaal CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-083-004/99
(MAHAGWAN-1) 		1733002083NRG24081220230269087 08/12/2023 bisarti bai 1733002083WL029378 bisarti bai 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 bisartibai CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-083-004/99
(MAHAGWAN-1) 		1733002083NRG24081220230269086 08/12/2023 rammilan 1733002083WL029378 rammilan 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 rammilan CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-083-005/15
(MAHAGWAN-1) 		1733002083NRG24081220230269089 08/12/2023 dashrath 1733002083WL029378 dashrath 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 dashrath CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-083-005/15
(MAHAGWAN-1) 		1733002083NRG24081220230269088 08/12/2023 dashrath 1733002083WL029378 dashrath 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 dashrath CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-083-005/15-A
(MAHAGWAN-1) 		1733002083NRG24081220230269091 08/12/2023 surendra 1733002083WL029378 surendra 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAJHOULI MP-33-002-083-005/25
(MAHAGWAN-1) 		1733002083NRG24081220230269107 08/12/2023 bahadursingh 1733002083WL029378 bahadursingh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 bahadursingh CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-083-005/25
(MAHAGWAN-1) 		1733002083NRG24081220230269106 08/12/2023 bahadursingh 1733002083WL029378 bahadursingh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 bahadursingh CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-083-005/27
(MAHAGWAN-1) 		1733002083NRG24081220230269109 08/12/2023 parsottam 1733002083WL029378 parsottam 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 parsottam STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-083-005/27
(MAHAGWAN-1) 		1733002083NRG24081220230269108 08/12/2023 parsottam 1733002083WL029378 parsottam 00089 CBIN0281764 1326 1326 Processed 01/03/2024 462192575 parsottam STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-083-005/3
(MAHAGWAN-1) 		1733002083NRG24081220230269111 08/12/2023 ram singh 1733002083WL029378 ram singh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 ramsingh CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-083-005/3
(MAHAGWAN-1) 		1733002083NRG24081220230269110 08/12/2023 ram singh 1733002083WL029378 ram singh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 ramsingh CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-083-005/37
(MAHAGWAN-1) 		1733002083NRG24081220230269113 08/12/2023 ganesh 1733002083WL029378 ganesh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 ganesh CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-083-005/37
(MAHAGWAN-1) 		1733002083NRG24081220230269112 08/12/2023 ganesh 1733002083WL029378 ganesh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 ganesh CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-083-005/39
(MAHAGWAN-1) 		1733002083NRG24081220230269115 08/12/2023 vishnuprasaad 1733002083WL029378 vishnuprasaad 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 vishnuprasaad CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-083-005/39
(MAHAGWAN-1) 		1733002083NRG24081220230269114 08/12/2023 vishnuprasaad 1733002083WL029378 vishnuprasaad 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 vishnuprasaad CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-083-005/44
(MAHAGWAN-1) 		1733002083NRG24081220230269116 08/12/2023 HARILAL 1733002083WL029378 HARILAL 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 HARILAL CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-083-005/7
(MAHAGWAN-1) 		1733002083NRG24081220230269118 08/12/2023 bharatsingh 1733002083WL029378 bharatsingh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 bharatsingh CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-083-005/7
(MAHAGWAN-1) 		1733002083NRG24081220230269117 08/12/2023 bharatsingh 1733002083WL029378 bharatsingh 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 bharatsingh CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-083-005/93
(MAHAGWAN-1) 		1733002083NRG24081220230269119 08/12/2023 surendra 1733002083WL029378 surendra 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 surendra CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-083-005/93
(MAHAGWAN-1) 		1733002083NRG24081220230269120 08/12/2023 surendra 1733002083WL029378 surendra 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192575 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 106080 106080
81 MAJHOULI MP-33-002-083-001/172
(MAHAGWAN-1) 		1733002083NRG24081220230269010 08/12/2023 sourabh 1733002083WL029378 sourabh 00415 SBIN0012166 1326 1326 Processed 29/02/2024 462192575 sourabh CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-083-001/210
(MAHAGWAN-1) 		1733002083NRG24081220230269011 08/12/2023 gourav 1733002083WL029378 gourav 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 gourav STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-083-001/6
(MAHAGWAN-1) 		1733002083NRG24081220230269015 08/12/2023 iswareeprasad 1733002083WL029378 iswareeprasad 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 iswareeprasad STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-083-002/136
(MAHAGWAN-1) 		1733002083NRG24081220230269021 08/12/2023 sanju sen 1733002083WL029378 sanju sen 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 sanjusen STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-083-004/134
(MAHAGWAN-1) 		1733002083NRG24081220230269040 08/12/2023 savitri bai 1733002083WL029378 savitri bai 00415 SBIN0012166 1326 1326 Processed 29/02/2024 462192575 savitribai FINCARE SMALL FINANCE BANK LTD(608304)
86 MAJHOULI MP-33-002-083-004/135
(MAHAGWAN-1) 		1733002083NRG24081220230269041 08/12/2023 rajni bai 1733002083WL029378 rajni bai 00415 SBIN0012166 1326 1326 Processed 29/02/2024 462192575 rajnibai FINO PAYMENTS BANK LTD(608001)
87 MAJHOULI MP-33-002-083-004/144
(MAHAGWAN-1) 		1733002083NRG24081220230269044 08/12/2023 ittu 1733002083WL029378 ittu 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 ittu STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-083-004/163
(MAHAGWAN-1) 		1733002083NRG24081220230269048 08/12/2023 sandesh 1733002083WL029378 sandesh 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 sandesh STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-083-004/170
(MAHAGWAN-1) 		1733002083NRG24081220230269053 08/12/2023 laxmi bai 1733002083WL029378 laxmi bai 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 laxmibai STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-083-004/195
(MAHAGWAN-1) 		1733002083NRG24081220230269054 08/12/2023 chhidami 1733002083WL029378 chhidami 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 chhidami STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-083-004/197
(MAHAGWAN-1) 		1733002083NRG24081220230269056 08/12/2023 pooja 1733002083WL029378 pooja 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 pooja STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-083-004/203
(MAHAGWAN-1) 		1733002083NRG24081220230269060 08/12/2023 anil singh gound 1733002083WL029378 anil singh gound 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 anilsinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAJHOULI MP-33-002-083-004/204
(MAHAGWAN-1) 		1733002083NRG24081220230269061 08/12/2023 sona bai 1733002083WL029378 sona bai 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 sonabai STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-083-004/262
(MAHAGWAN-1) 		1733002083NRG24081220230269065 08/12/2023 rohit 1733002083WL029378 rohit 00415 SBIN0012166 1326 1326 Processed 29/02/2024 462192575 rohit FINO PAYMENTS BANK LTD(608001)
95 MAJHOULI MP-33-002-083-004/274
(MAHAGWAN-1) 		1733002083NRG24081220230269069 08/12/2023 lalita 1733002083WL029378 lalita 00415 SBIN0012166 1326 1326 Processed 29/02/2024 462192575 lalita CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-083-005/15-A
(MAHAGWAN-1) 		1733002083NRG24081220230269092 08/12/2023 savita 1733002083WL029378 savita 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 savita INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAJHOULI MP-33-002-083-005/15-A
(MAHAGWAN-1) 		1733002083NRG24081220230269090 08/12/2023 savita 1733002083WL029378 savita 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 savita INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAJHOULI MP-33-002-083-005/165
(MAHAGWAN-1) 		1733002083NRG24081220230269093 08/12/2023 priti 1733002083WL029378 priti 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 priti PUNJAB NATIONAL BANK(508568)
99 MAJHOULI MP-33-002-083-005/165
(MAHAGWAN-1) 		1733002083NRG24081220230269094 08/12/2023 priti 1733002083WL029378 priti 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 priti PUNJAB NATIONAL BANK(508568)
100 MAJHOULI MP-33-002-083-005/190
(MAHAGWAN-1) 		1733002083NRG24081220230269098 08/12/2023 pawan singh 1733002083WL029378 pawan singh 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 pawansingh STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-083-005/190
(MAHAGWAN-1) 		1733002083NRG24081220230269097 08/12/2023 pawan singh 1733002083WL029378 pawan singh 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 pawansingh STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-083-005/199
(MAHAGWAN-1) 		1733002083NRG24081220230269100 08/12/2023 rajni 1733002083WL029378 rajni 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 rajni STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-083-005/199
(MAHAGWAN-1) 		1733002083NRG24081220230269099 08/12/2023 virendra 1733002083WL029378 virendra 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 virendra STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-083-005/201
(MAHAGWAN-1) 		1733002083NRG24081220230269102 08/12/2023 satendra 1733002083WL029378 satendra 00415 SBIN0012166 1326 1326 Processed 29/02/2024 462192575 satendra NARMADA JHABUA GRAMIN BANK(508515)
105 MAJHOULI MP-33-002-083-005/201
(MAHAGWAN-1) 		1733002083NRG24081220230269101 08/12/2023 satendra 1733002083WL029378 satendra 00415 SBIN0012166 1326 1326 Processed 29/02/2024 462192575 satendra NARMADA JHABUA GRAMIN BANK(508515)
106 MAJHOULI MP-33-002-083-005/220
(MAHAGWAN-1) 		1733002083NRG24081220230269103 08/12/2023 abhinandan 1733002083WL029378 abhinandan 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 abhinandan STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-083-005/244
(MAHAGWAN-1) 		1733002083NRG24081220230269105 08/12/2023 rajni 1733002083WL029378 rajni 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 rajni STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-083-005/244
(MAHAGWAN-1) 		1733002083NRG24081220230269104 08/12/2023 rajni 1733002083WL029378 rajni 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192575 rajni STATE BANK OF INDIA(508548)
SubTotal 37128 37128
Total 143208 143208

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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_381940 Central Bank Of India CBIN0281764 MAJHOLI 106080
2 MAJHOULI MP1733002_081223APB_FTO_381940 State Bank of India SBIN0012166 MAJHOULI 37128

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