Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_280423APB_FTO_21498
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-33-002-050-004/411
(HINAUTA) 		1733002000NRG24280420230003129 28/04/2023 VINIT 1733002WL000388 VINIT 00089 CBIN0281763 1020 1020 Processed 12/05/2023 642762909 VINIT CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-050-004/99
(HINAUTA) 		1733002000NRG24280420230003134 28/04/2023 VIJAY KUMAR MISHRA 1733002WL000388 VIJAY KUMAR MISHRA 00089 CBIN0281763 1020 1020 Processed 12/05/2023 642762909 VIJAYKUMARMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
3 MAJHOULI MP-33-002-047-001/15
(CHHEETAPAL) 		1733002000NRG24280420230003012 28/04/2023 pyarelal 1733002WL000386 pyarelal 00089 CBIN0281764 840 840 Processed 12/05/2023 642762909 pyarelal CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-047-001/42
(CHHEETAPAL) 		1733002000NRG24280420230003014 28/04/2023 fagusingh 1733002WL000386 fagusingh 00089 CBIN0281764 840 840 Processed 12/05/2023 642762909 fagusingh CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-047-002/106
(CHHEETAPAL) 		1733002000NRG24280420230003017 28/04/2023 pancham singh 1733002WL000386 pancham singh 00089 CBIN0281764 840 840 Processed 12/05/2023 642762909 panchamsingh CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-047-002/141
(CHHEETAPAL) 		1733002000NRG24280420230003019 28/04/2023 sambhu 1733002WL000386 sambhu 00089 CBIN0281764 840 840 Processed 12/05/2023 642762909 sambhu STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-047-002/141
(CHHEETAPAL) 		1733002000NRG24280420230003018 28/04/2023 sambhu 1733002WL000386 sambhu 00089 CBIN0281764 840 840 Processed 12/05/2023 642762909 sambhu CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-047-002/217
(CHHEETAPAL) 		1733002000NRG24280420230003020 28/04/2023 ramlal rajput 1733002WL000386 ramlal rajput 00089 CBIN0281764 840 840 Processed 12/05/2023 642762909 ramlalrajput BANK OF BARODA(606985)
9 MAJHOULI MP-33-002-047-002/63
(CHHEETAPAL) 		1733002000NRG24280420230003022 28/04/2023 tulasee ram 1733002WL000386 tulasee ram 00089 CBIN0281764 840 840 Processed 12/05/2023 642762909 tulaseeram CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-047-004/34
(CHHEETAPAL) 		1733002000NRG24280420230003024 28/04/2023 raj kumar 1733002WL000386 raj kumar 00089 CBIN0281764 840 840 Processed 12/05/2023 642762909 rajkumar CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-079-001/17
(DHODA) 		1733002079NRG24280420230003029 28/04/2023 baliram 1733002079WL000387 baliram 00089 CBIN0281764 860 860 Processed 12/05/2023 642762909 baliram CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-079-001/2
(DHODA) 		1733002079NRG24280420230003030 28/04/2023 lakhan lal 1733002079WL000387 lakhan lal 00089 CBIN0281764 645 645 Processed 12/05/2023 642762909 lakhanlal STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-079-001/24
(DHODA) 		1733002079NRG24280420230003031 28/04/2023 ramesh prasad 1733002079WL000387 ramesh prasad 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 rameshprasad CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-079-001/26
(DHODA) 		1733002079NRG24280420230003033 28/04/2023 hallu prasad 1733002079WL000387 hallu prasad 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 halluprasad CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-079-002/109
(DHODA) 		1733002079NRG24280420230003035 28/04/2023 roopchand 1733002079WL000387 roopchand 00089 CBIN0281764 1075 1075 Processed 12/05/2023 642762909 roopchand STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-079-002/111
(DHODA) 		1733002079NRG24280420230003037 28/04/2023 kodi lal 1733002079WL000387 kodi lal 00089 CBIN0281764 860 860 Processed 12/05/2023 642762909 kodilal NARMADA JHABUA GRAMIN BANK(508515)
17 MAJHOULI MP-33-002-079-002/120
(DHODA) 		1733002079NRG24280420230003039 28/04/2023 ramji 1733002079WL000387 ramji 00089 CBIN0281764 1075 1075 Processed 12/05/2023 642762909 ramji STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-079-002/122
(DHODA) 		1733002079NRG24280420230003041 28/04/2023 pradeep 1733002079WL000387 pradeep 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 pradeep CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-079-002/126
(DHODA) 		1733002079NRG24280420230003042 28/04/2023 loknath 1733002079WL000387 loknath 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 loknath JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
20 MAJHOULI MP-33-002-079-002/130
(DHODA) 		1733002079NRG24280420230003044 28/04/2023 halke 1733002079WL000387 halke 00089 CBIN0281764 860 860 Processed 12/05/2023 642762909 halke CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-079-002/139
(DHODA) 		1733002079NRG24280420230003046 28/04/2023 durgi bai 1733002079WL000387 durgi bai 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 durgibai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-079-002/153-A
(DHODA) 		1733002079NRG24280420230003050 28/04/2023 rammilan 1733002079WL000387 rammilan 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 rammilan STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-079-002/181
(DHODA) 		1733002079NRG24280420230003055 28/04/2023 BITATEE BAI 1733002079WL000387 BITATEE BAI 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 BITATEEBAI STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-079-002/195
(DHODA) 		1733002079NRG24280420230003059 28/04/2023 brajesh 1733002079WL000387 brajesh 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 brajesh CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-079-002/219
(DHODA) 		1733002079NRG24280420230003060 28/04/2023 sehdev 1733002079WL000387 sehdev 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 sehdev CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-079-002/245
(DHODA) 		1733002079NRG24280420230003063 28/04/2023 mannu lal patel 1733002079WL000387 mannu lal patel 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 mannulalpatel CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-079-002/268
(DHODA) 		1733002079NRG24280420230003064 28/04/2023 narayan chamar 1733002079WL000387 narayan chamar 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 narayanchamar CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-079-002/3
(DHODA) 		1733002079NRG24280420230003071 28/04/2023 rakesh kumar rai 1733002079WL000387 rakesh kumar rai 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 rakeshkumarrai STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-079-002/315
(DHODA) 		1733002079NRG24280420230003072 28/04/2023 KRISHNKANT PATEL 1733002079WL000387 KRISHNKANT PATEL 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 KRISHNKANTPATEL CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-079-002/348
(DHODA) 		1733002079NRG24280420230003074 28/04/2023 ratan 1733002079WL000387 ratan 00089 CBIN0281764 1075 1075 Processed 12/05/2023 642762909 ratan CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-079-002/354
(DHODA) 		1733002079NRG24280420230003076 28/04/2023 prahlad 1733002079WL000387 prahlad 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 prahlad STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-079-002/362
(DHODA) 		1733002079NRG24280420230003078 28/04/2023 ashok 1733002079WL000387 ashok 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 ashok STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-079-002/366
(DHODA) 		1733002079NRG24280420230003079 28/04/2023 rooplal 1733002079WL000387 rooplal 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 rooplal NARMADA JHABUA GRAMIN BANK(508515)
34 MAJHOULI MP-33-002-079-002/382
(DHODA) 		1733002079NRG24280420230003083 28/04/2023 ANIL KUMAR PATEL 1733002079WL000387 ANIL KUMAR PATEL 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 ANILKUMARPATEL CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-079-002/405
(DHODA) 		1733002079NRG24260420230002673 28/04/2023 dalchand 1733002079WL000341 dalchand 00089 CBIN0281764 204 204 Processed 12/05/2023 642762909 dalchand CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-079-002/46
(DHODA) 		1733002079NRG24280420230003092 28/04/2023 DASHODA BAI RAI 1733002079WL000387 DASHODA BAI RAI 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 DASHODABAIRAI NARMADA JHABUA GRAMIN BANK(508515)
37 MAJHOULI MP-33-002-079-002/46
(DHODA) 		1733002079NRG24280420230003093 28/04/2023 rakeshkumar 1733002079WL000387 rakeshkumar 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 rakeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
38 MAJHOULI MP-33-002-079-002/5
(DHODA) 		1733002079NRG24280420230003094 28/04/2023 brajlal 1733002079WL000387 brajlal 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 brajlal CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-079-002/52
(DHODA) 		1733002079NRG24280420230003096 28/04/2023 bhagchand 1733002079WL000387 bhagchand 00089 CBIN0281764 1075 1075 Processed 12/05/2023 642762909 bhagchand STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-079-002/52
(DHODA) 		1733002079NRG24280420230003097 28/04/2023 ramvaran 1733002079WL000387 ramvaran 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 ramvaran CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-079-002/63
(DHODA) 		1733002079NRG24280420230003098 28/04/2023 parshottam 1733002079WL000387 parshottam 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 parshottam FINO PAYMENTS BANK LTD(608001)
42 MAJHOULI MP-33-002-079-002/79
(DHODA) 		1733002079NRG24280420230003102 28/04/2023 kallu bai 1733002079WL000387 kallu bai 00089 CBIN0281764 1290 1290 Processed 12/05/2023 642762909 kallubai STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-079-002/81
(DHODA) 		1733002079NRG24280420230003104 28/04/2023 rajendra 1733002079WL000387 rajendra 00089 CBIN0281764 1075 1075 Processed 12/05/2023 642762909 rajendra CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-079-002/82
(DHODA) 		1733002079NRG24280420230003105 28/04/2023 munna lal 1733002079WL000387 munna lal 00089 CBIN0281764 1075 1075 Processed 12/05/2023 642762909 munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 46269 46269
45 MAJHOULI MP-33-002-079-002/114
(DHODA) 		1733002079NRG24280420230003038 28/04/2023 krishna mali kurmi 1733002079WL000387 krishna mali kurmi 00415 SBIN0005491 1290 1290 Processed 12/05/2023 642762909 krishnamalikurmi NARMADA JHABUA GRAMIN BANK(508515)
46 MAJHOULI MP-33-002-079-002/141
(DHODA) 		1733002079NRG24280420230003049 28/04/2023 guddi bai 1733002079WL000387 guddi bai 00415 SBIN0005491 1290 1290 Processed 12/05/2023 642762909 guddibai STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-079-002/236
(DHODA) 		1733002079NRG24280420230003062 28/04/2023 roshni bai 1733002079WL000387 roshni bai 00415 SBIN0005491 1290 1290 Processed 12/05/2023 642762909 roshnibai CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-079-002/278
(DHODA) 		1733002079NRG24280420230003066 28/04/2023 sugriv 1733002079WL000387 sugriv 00415 SBIN0005491 1290 1290 Processed 12/05/2023 642762909 sugriv STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-079-002/279
(DHODA) 		1733002079NRG24280420230003068 28/04/2023 mahendra kumar 1733002079WL000387 mahendra kumar 00415 SBIN0005491 1290 1290 Processed 12/05/2023 642762909 mahendrakumar STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-079-002/366
(DHODA) 		1733002079NRG24280420230003080 28/04/2023 rooplal rashmi bai 1733002079WL000387 rooplal rashmi bai 00415 SBIN0005491 860 860 Processed 12/05/2023 642762909 rooplalrashmibai STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-079-002/390
(DHODA) 		1733002079NRG24280420230003085 28/04/2023 laxmi bai 1733002079WL000387 laxmi bai 00415 SBIN0005491 1075 1075 Processed 12/05/2023 642762909 laxmibai STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-079-002/63
(DHODA) 		1733002079NRG24280420230003099 28/04/2023 asha bai 1733002079WL000387 asha bai 00415 SBIN0005491 1290 1290 Processed 12/05/2023 642762909 ashabai STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-079-002/69
(DHODA) 		1733002079NRG24280420230003101 28/04/2023 uma bai 1733002079WL000387 uma bai 00415 SBIN0005491 1290 1290 Processed 12/05/2023 642762909 umabai NARMADA JHABUA GRAMIN BANK(508515)
54 MAJHOULI MP-33-002-079-002/91
(DHODA) 		1733002079NRG24280420230003107 28/04/2023 seema 1733002079WL000387 seema 00415 SBIN0005491 1290 1290 Processed 12/05/2023 642762909 seema STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-079-002/97
(DHODA) 		1733002079NRG24280420230003109 28/04/2023 pushpa bai 1733002079WL000387 pushpa bai 00415 SBIN0005491 860 860 Processed 12/05/2023 642762909 pushpabai STATE BANK OF INDIA(508548)
SubTotal 13115 13115
56 MAJHOULI MP-33-002-050-004/13
(HINAUTA) 		1733002000NRG24280420230003116 28/04/2023 Laxmi Bai 1733002WL000388 Laxmi Bai 00415 SBIN0012164 1224 1224 Processed 12/05/2023 642762909 LaxmiBai STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-050-004/148
(HINAUTA) 		1733002000NRG24280420230003117 28/04/2023 bhaisab 1733002WL000388 bhaisab 00415 SBIN0012164 204 204 Processed 12/05/2023 642762909 bhaisab STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-050-004/151
(HINAUTA) 		1733002000NRG24280420230003119 28/04/2023 Satynarayan Kachhi 1733002WL000388 Satynarayan Kachhi 00415 SBIN0012164 816 816 Processed 12/05/2023 642762909 SatynarayanKachhi STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-050-004/19
(HINAUTA) 		1733002000NRG24280420230003121 28/04/2023 Fool Bai 1733002WL000388 Fool Bai 00415 SBIN0012164 612 612 Processed 12/05/2023 642762909 FoolBai STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-050-004/201
(HINAUTA) 		1733002000NRG24280420230003122 28/04/2023 rajendra 1733002WL000388 rajendra 00415 SBIN0012164 1020 1020 Processed 12/05/2023 642762909 rajendra STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-050-004/410
(HINAUTA) 		1733002000NRG24280420230003128 28/04/2023 SUSHEEL KACHI 1733002WL000388 SUSHEEL KACHI 00415 SBIN0012164 1020 1020 Processed 12/05/2023 642762909 SUSHEELKACHI STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-050-004/421
(HINAUTA) 		1733002000NRG24280420230003130 28/04/2023 RAJINI BAI 1733002WL000388 RAJINI BAI 00415 SBIN0012164 816 816 Processed 12/05/2023 642762909 RAJINIBAI STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-079-002/380
(DHODA) 		1733002079NRG24280420230003081 28/04/2023 lachhaman kurmi 1733002079WL000387 lachhaman kurmi 00415 SBIN0012164 1290 1290 Processed 12/05/2023 642762909 lachhamankurmi STATE BANK OF INDIA(508548)
SubTotal 7002 7002
64 MAJHOULI MP-33-002-047-001/205
(CHHEETAPAL) 		1733002000NRG24280420230003013 28/04/2023 Mullo bai gond 1733002WL000386 Mullo bai gond 00415 SBIN0012166 840 840 Processed 12/05/2023 642762909 Mullobaigond STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-047-001/42-A
(CHHEETAPAL) 		1733002000NRG24280420230003015 28/04/2023 preeti bai 1733002WL000386 preeti bai 00415 SBIN0012166 840 840 Processed 12/05/2023 642762909 preetibai STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-047-001/75
(CHHEETAPAL) 		1733002000NRG24280420230003016 28/04/2023 Ramrani 1733002WL000386 Ramrani 00415 SBIN0012166 840 840 Processed 12/05/2023 642762909 Ramrani STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-047-002/217
(CHHEETAPAL) 		1733002000NRG24280420230003021 28/04/2023 reena bai rajpoot 1733002WL000386 reena bai rajpoot 00415 SBIN0012166 840 840 Processed 12/05/2023 642762909 reenabairajpoot CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-047-002/98
(CHHEETAPAL) 		1733002000NRG24280420230003023 28/04/2023 prashant kumar rajpoot 1733002WL000386 prashant kumar rajpoot 00415 SBIN0012166 840 840 Processed 12/05/2023 642762909 prashantkumarrajpoot STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-079-001/10
(DHODA) 		1733002079NRG24280420230003026 28/04/2023 rakhho bai 1733002079WL000387 rakhho bai 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 rakhhobai STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-079-001/108
(DHODA) 		1733002079NRG24280420230003027 28/04/2023 chetram yadav 1733002079WL000387 chetram yadav 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 chetramyadav STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-079-001/108
(DHODA) 		1733002079NRG24280420230003028 28/04/2023 jyoti bai yadav 1733002079WL000387 jyoti bai yadav 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 jyotibaiyadav STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-079-001/24
(DHODA) 		1733002079NRG24280420230003032 28/04/2023 choti bai 1733002079WL000387 choti bai 00415 SBIN0012166 1075 1075 Processed 12/05/2023 642762909 chotibai CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-079-001/26
(DHODA) 		1733002079NRG24280420230003034 28/04/2023 viddo bai 1733002079WL000387 viddo bai 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 viddobai STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-079-002/111
(DHODA) 		1733002079NRG24280420230003036 28/04/2023 kodi lal kurmi 1733002079WL000387 kodi lal kurmi 00415 SBIN0012166 1075 1075 Processed 12/05/2023 642762909 kodilalkurmi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
75 MAJHOULI MP-33-002-079-002/139
(DHODA) 		1733002079NRG24280420230003047 28/04/2023 suman bai mahra 1733002079WL000387 suman bai mahra 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 sumanbaimahra STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-079-002/164
(DHODA) 		1733002079NRG24280420230003052 28/04/2023 guddi bai 1733002079WL000387 guddi bai 00415 SBIN0012166 1075 1075 Processed 12/05/2023 642762909 guddibai STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-079-002/164
(DHODA) 		1733002079NRG24280420230003051 28/04/2023 susheel kumar 1733002079WL000387 susheel kumar 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 susheelkumar CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-079-002/236
(DHODA) 		1733002079NRG24280420230003061 28/04/2023 preetam prasad patel 1733002079WL000387 preetam prasad patel 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 preetamprasadpatel AIRTEL PAYMENTS BANK LIMITED(990288)
79 MAJHOULI MP-33-002-079-002/268
(DHODA) 		1733002079NRG24280420230003065 28/04/2023 geeta bai 1733002079WL000387 geeta bai 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 geetabai STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-079-002/278
(DHODA) 		1733002079NRG24280420230003067 28/04/2023 suman bai 1733002079WL000387 suman bai 00415 SBIN0012166 1075 1075 Processed 12/05/2023 642762909 sumanbai STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-079-002/279
(DHODA) 		1733002079NRG24280420230003069 28/04/2023 kusum bai patel 1733002079WL000387 kusum bai patel 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 kusumbaipatel STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-079-002/3
(DHODA) 		1733002079NRG24280420230003070 28/04/2023 bedi lal rai 1733002079WL000387 bedi lal rai 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 bedilalrai CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-079-002/345
(DHODA) 		1733002079NRG24280420230003073 28/04/2023 guddi bai 1733002079WL000387 guddi bai 00415 SBIN0012166 1075 1075 Processed 12/05/2023 642762909 guddibai CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-079-002/348
(DHODA) 		1733002079NRG24280420230003075 28/04/2023 kamla bai yadav 1733002079WL000387 kamla bai yadav 00415 SBIN0012166 1075 1075 Processed 12/05/2023 642762909 kamlabaiyadav STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-079-002/357
(DHODA) 		1733002079NRG24280420230003077 28/04/2023 rajkumar 1733002079WL000387 rajkumar 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 rajkumar STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-079-002/390
(DHODA) 		1733002079NRG24280420230003084 28/04/2023 parasram 1733002079WL000387 parasram 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 parasram CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-079-002/398
(DHODA) 		1733002079NRG24280420230003086 28/04/2023 shashi bai 1733002079WL000387 shashi bai 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 shashibai STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-079-002/401
(DHODA) 		1733002079NRG24280420230003088 28/04/2023 baby bai 1733002079WL000387 baby bai 00415 SBIN0012166 1075 1075 Processed 12/05/2023 642762909 babybai STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-079-002/401
(DHODA) 		1733002079NRG24280420230003087 28/04/2023 indra kumar rai 1733002079WL000387 indra kumar rai 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 indrakumarrai STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-079-002/420
(DHODA) 		1733002079NRG24280420230003089 28/04/2023 jai kumar patel 1733002079WL000387 jai kumar patel 00415 SBIN0012166 1290 1290 Rejected 12/05/2023 642762909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MAJHOULI MP-33-002-079-002/421
(DHODA) 		1733002079NRG24280420230003090 28/04/2023 ravindra kumar patel 1733002079WL000387 ravindra kumar patel 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 ravindrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
92 MAJHOULI MP-33-002-079-002/79
(DHODA) 		1733002079NRG24280420230003103 28/04/2023 manisha choudhary 1733002079WL000387 manisha choudhary 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 manishachoudhary INDIAN BANK(607105)
93 MAJHOULI MP-33-002-079-002/98
(DHODA) 		1733002079NRG24280420230003111 28/04/2023 laxmibai phoolchand 1733002079WL000387 laxmibai phoolchand 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 laxmibaiphoolchand STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-079-002/98
(DHODA) 		1733002079NRG24280420230003110 28/04/2023 phool chand 1733002079WL000387 phool chand 00415 SBIN0012166 1290 1290 Processed 12/05/2023 642762909 phoolchand CENTRAL BANK OF INDIA(607115)
SubTotal 36235 36235
95 MAJHOULI MP-33-002-050-004/109
(HINAUTA) 		1733002000NRG24280420230003115 28/04/2023 SURJEET 1733002WL000388 SURJEET 00468 UBIN0559750 612 612 Processed 12/05/2023 642762909 SURJEET STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-050-004/16
(HINAUTA) 		1733002000NRG24280420230003120 28/04/2023 UMA BAI 1733002WL000388 UMA BAI 00468 UBIN0559750 816 816 Processed 12/05/2023 642762909 UMABAI UNION BANK OF INDIA(508500)
97 MAJHOULI MP-33-002-050-004/379
(HINAUTA) 		1733002000NRG24280420230003124 28/04/2023 KALLU 1733002WL000388 KALLU 00468 UBIN0559750 1224 1224 Processed 12/05/2023 642762909 KALLU NARMADA JHABUA GRAMIN BANK(508515)
98 MAJHOULI MP-33-002-079-002/91
(DHODA) 		1733002079NRG24280420230003106 28/04/2023 saras chand 1733002079WL000387 saras chand 00468 UBIN0559750 1290 1290 Processed 12/05/2023 642762909 saraschand UNION BANK OF INDIA(508500)
SubTotal 3942 3942
99 MAJHOULI MP-33-002-050-004/101
(HINAUTA) 		1733002000NRG24280420230003113 28/04/2023 bharti 1733002WL000388 bharti 00697 BKID0MG1211 816 816 Processed 12/05/2023 642762909 bharti NARMADA JHABUA GRAMIN BANK(508515)
100 MAJHOULI MP-33-002-050-004/102
(HINAUTA) 		1733002000NRG24280420230003114 28/04/2023 prakash 1733002WL000388 prakash 00697 BKID0MG1211 1020 1020 Processed 12/05/2023 642762909 prakash NARMADA JHABUA GRAMIN BANK(508515)
101 MAJHOULI MP-33-002-050-004/32
(HINAUTA) 		1733002000NRG24280420230003123 28/04/2023 laltee bai 1733002WL000388 laltee bai 00697 BKID0MG1211 1224 1224 Processed 12/05/2023 642762909 lalteebai NARMADA JHABUA GRAMIN BANK(508515)
102 MAJHOULI MP-33-002-050-004/382
(HINAUTA) 		1733002000NRG24280420230003125 28/04/2023 YOGASH 1733002WL000388 YOGASH 00697 BKID0MG1211 1224 1224 Processed 12/05/2023 642762909 YOGASH STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-050-004/41
(HINAUTA) 		1733002000NRG24280420230003127 28/04/2023 bhagvan das 1733002WL000388 bhagvan das 00697 BKID0MG1211 1020 1020 Processed 12/05/2023 642762909 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
104 MAJHOULI MP-33-002-050-004/46
(HINAUTA) 		1733002000NRG24280420230003131 28/04/2023 billa bai 1733002WL000388 billa bai 00697 BKID0MG1211 1224 1224 Processed 12/05/2023 642762909 billabai STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-050-004/97
(HINAUTA) 		1733002000NRG24280420230003133 28/04/2023 ketki bai 1733002WL000388 ketki bai 00697 BKID0MG1211 816 816 Processed 12/05/2023 642762909 ketkibai STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-079-002/169
(DHODA) 		1733002079NRG24280420230003053 28/04/2023 patel sant kumar 1733002079WL000387 patel sant kumar 00697 BKID0MG1211 1075 1075 Processed 12/05/2023 642762909 patelsantkumar NARMADA JHABUA GRAMIN BANK(508515)
107 MAJHOULI MP-33-002-079-002/187
(DHODA) 		1733002079NRG24280420230003058 28/04/2023 rajendra prasad 1733002079WL000387 rajendra prasad 00697 BKID0MG1211 1290 1290 Processed 12/05/2023 642762909 rajendraprasad CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-079-002/423
(DHODA) 		1733002079NRG24280420230003091 28/04/2023 sombai 1733002079WL000387 sombai 00697 BKID0MG1211 860 860 Processed 12/05/2023 642762909 sombai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10569 10569
109 MAJHOULI MP-33-002-050-004/1
(HINAUTA) 		1733002000NRG24280420230003112 28/04/2023 jawaher 1733002WL000388 jawaher 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 642762909 jawaher NARMADA JHABUA GRAMIN BANK(508515)
110 MAJHOULI MP-33-002-079-002/128
(DHODA) 		1733002079NRG24280420230003043 28/04/2023 khemchamd 1733002079WL000387 khemchamd 00697 BKID0NAMRGB 860 860 Processed 12/05/2023 642762909 khemchamd NARMADA JHABUA GRAMIN BANK(508515)
111 MAJHOULI MP-33-002-079-002/133
(DHODA) 		1733002079NRG24280420230003045 28/04/2023 tirlok 1733002079WL000387 tirlok 00697 BKID0NAMRGB 1290 1290 Processed 12/05/2023 642762909 tirlok NARMADA JHABUA GRAMIN BANK(508515)
112 MAJHOULI MP-33-002-079-002/141
(DHODA) 		1733002079NRG24280420230003048 28/04/2023 bhoora 1733002079WL000387 bhoora 00697 BKID0NAMRGB 1290 1290 Processed 12/05/2023 642762909 bhoora CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-079-002/182
(DHODA) 		1733002079NRG24280420230003057 28/04/2023 rakesh 1733002079WL000387 rakesh 00697 BKID0NAMRGB 645 645 Processed 12/05/2023 642762909 rakesh NARMADA JHABUA GRAMIN BANK(508515)
114 MAJHOULI MP-33-002-079-002/5
(DHODA) 		1733002079NRG24280420230003095 28/04/2023 sato bai 1733002079WL000387 sato bai 00697 BKID0NAMRGB 1075 1075 Processed 12/05/2023 642762909 satobai STATE BANK OF INDIA(508548)
SubTotal 5976 5976
Total 125148 125148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_280423APB_FTO_21498 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 2040
2 MAJHOULI MP1733002_280423APB_FTO_21498 Central Bank Of India CBIN0281764 MAJHOLI 46269
3 MAJHOULI MP1733002_280423APB_FTO_21498 State Bank of India SBIN0005491 BAHORIBAND 13115
4 MAJHOULI MP1733002_280423APB_FTO_21498 State Bank of India SBIN0012164 KATANGI 7002
5 MAJHOULI MP1733002_280423APB_FTO_21498 State Bank of India SBIN0012166 MAJHOULI 36235
6 MAJHOULI MP1733002_280423APB_FTO_21498 Union Bank of India UBIN0559750 KATANGI 3942
7 MAJHOULI MP1733002_280423APB_FTO_21498 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 10569
8 MAJHOULI MP1733002_280423APB_FTO_21498 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 5976

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