Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_230823APB_FTO_231461
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-33-002-006-001/317
(HARDUAKALA) 		1733002006NRG24230820230151640 23/08/2023 dinesh kumar choudhari 1733002006WL017107 dinesh kumar choudhari 00089 CBIN0281213 884 884 Processed 28/08/2023 764985267 dineshkumarchoudhari CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-006-001/509
(HARDUAKALA) 		1733002006NRG24230820230151642 23/08/2023 rainabai 1733002006WL017107 rainabai 00089 CBIN0281213 884 884 Processed 28/08/2023 764985267 rainabai CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-006-001/513
(HARDUAKALA) 		1733002006NRG24230820230151643 23/08/2023 prem bai 1733002006WL017107 prem bai 00089 CBIN0281213 884 884 Processed 28/08/2023 764985267 prembai CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-037-001/74
(JAULI) 		1733002037NRG24230820230151613 23/08/2023 kailash puri 1733002037WL017103 kailash puri 00089 CBIN0281213 1005 1005 Processed 28/08/2023 764985267 kailashpuri CENTRAL BANK OF INDIA(607115)
SubTotal 3657 3657
5 MAJHOULI MP-33-002-037-001/251
(JAULI) 		1733002037NRG24230820230151558 23/08/2023 Balgovind Kachhi 1733002037WL017103 Balgovind Kachhi 00089 CBIN0281638 1005 1005 Processed 28/08/2023 764985267 BalgovindKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
6 MAJHOULI MP-33-002-036-001/17
(RAUNSRA) 		1733002037NRG24230820230151515 23/08/2023 Mithlesh Bai 1733002037WL017103 Mithlesh Bai 00089 CBIN0281764 1005 1005 Processed 28/08/2023 764985267 MithleshBai FINCARE SMALL FINANCE BANK LTD(608304)
7 MAJHOULI MP-33-002-036-001/45-C
(RAUNSRA) 		1733002037NRG24230820230151520 23/08/2023 raghvendra singh 1733002037WL017103 raghvendra singh 00089 CBIN0281764 1005 1005 Processed 28/08/2023 764985267 raghvendrasingh CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-048-001/147
(LUHARI LADORI) 		1733002048NRG24230820230151672 23/08/2023 ujyar 1733002048WL017111 ujyar 00089 CBIN0281764 1260 1260 Processed 28/08/2023 764985267 ujyar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3270 3270
9 MAJHOULI MP-33-002-037-001/105
(JAULI) 		1733002037NRG24230820230151527 23/08/2023 Sheela Bai 1733002037WL017103 Sheela Bai 00089 CBIN0282274 804 804 Processed 28/08/2023 764985267 SheelaBai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-037-001/107
(JAULI) 		1733002037NRG24230820230151528 23/08/2023 kosilya bai 1733002037WL017103 kosilya bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 kosilyabai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-037-001/109-B
(JAULI) 		1733002037NRG24230820230151530 23/08/2023 mahroonanisha 1733002037WL017103 mahroonanisha 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 mahroonanisha CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-037-001/119
(JAULI) 		1733002037NRG24230820230151531 23/08/2023 maya bai 1733002037WL017103 maya bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 mayabai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-037-001/137-A
(JAULI) 		1733002037NRG24230820230151532 23/08/2023 kallu bai 1733002037WL017103 kallu bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 kallubai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-037-001/14
(JAULI) 		1733002037NRG24230820230151533 23/08/2023 poran 1733002037WL017103 poran 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 poran STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-037-001/142
(JAULI) 		1733002037NRG24230820230151534 23/08/2023 Sudarshan Kachhi 1733002037WL017103 Sudarshan Kachhi 00089 CBIN0282274 804 804 Processed 28/08/2023 764985267 SudarshanKachhi CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-037-001/147
(JAULI) 		1733002037NRG24230820230151535 23/08/2023 sukbariya bai 1733002037WL017103 sukbariya bai 00089 CBIN0282274 603 603 Processed 28/08/2023 764985267 sukbariyabai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-037-001/15
(JAULI) 		1733002037NRG24230820230151537 23/08/2023 Girja Bai Gound 1733002037WL017103 Girja Bai Gound 00089 CBIN0282274 603 603 Processed 28/08/2023 764985267 GirjaBaiGound CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-037-001/16
(JAULI) 		1733002037NRG24230820230151538 23/08/2023 chammu lal 1733002037WL017103 chammu lal 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 chammulal CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-037-001/180-A
(JAULI) 		1733002037NRG24230820230151541 23/08/2023 ugiyar singh 1733002037WL017103 ugiyar singh 00089 CBIN0282274 201 201 Processed 28/08/2023 764985267 ugiyarsingh CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-037-001/190
(JAULI) 		1733002037NRG24230820230151542 23/08/2023 Deveedeen kumar 1733002037WL017103 Deveedeen kumar 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 Deveedeenkumar STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-037-001/190
(JAULI) 		1733002037NRG24230820230151543 23/08/2023 Savita Bai 1733002037WL017103 Savita Bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 SavitaBai FINCARE SMALL FINANCE BANK LTD(608304)
22 MAJHOULI MP-33-002-037-001/208
(JAULI) 		1733002037NRG24230820230151546 23/08/2023 Narendra barman 1733002037WL017103 Narendra barman 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 Narendrabarman CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-037-001/210
(JAULI) 		1733002037NRG24230820230151548 23/08/2023 Bhaiya lal 1733002037WL017103 Bhaiya lal 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 Bhaiyalal CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-037-001/210
(JAULI) 		1733002037NRG24230820230151549 23/08/2023 Rajni bai 1733002037WL017103 Rajni bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 Rajnibai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-037-001/22
(JAULI) 		1733002037NRG24230820230151551 23/08/2023 ghani singh 1733002037WL017103 ghani singh 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 ghanisingh CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-037-001/22
(JAULI) 		1733002037NRG24230820230151552 23/08/2023 kallu bai 1733002037WL017103 kallu bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 kallubai CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-037-001/224
(JAULI) 		1733002037NRG24230820230151553 23/08/2023 Charan Singh 1733002037WL017103 Charan Singh 00089 CBIN0282274 804 804 Processed 28/08/2023 764985267 CharanSingh CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-037-001/248
(JAULI) 		1733002037NRG24230820230151555 23/08/2023 MADAN KUMAR NAI 1733002037WL017103 MADAN KUMAR NAI 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 MADANKUMARNAI CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-037-001/25
(JAULI) 		1733002037NRG24230820230151557 23/08/2023 bholaram 1733002037WL017103 bholaram 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 bholaram STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-037-001/25
(JAULI) 		1733002037NRG24230820230151556 23/08/2023 bholaram 1733002037WL017103 bholaram 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 bholaram CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-037-001/256
(JAULI) 		1733002037NRG24230820230151559 23/08/2023 Santosh Kumar Kachhi 1733002037WL017103 Santosh Kumar Kachhi 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 SantoshKumarKachhi CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-037-001/265
(JAULI) 		1733002037NRG24230820230151564 23/08/2023 Mamta Bai Gond 1733002037WL017103 Mamta Bai Gond 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 MamtaBaiGond CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-037-001/273
(JAULI) 		1733002037NRG24230820230151568 23/08/2023 Shiv Kumar Kachhi 1733002037WL017103 Shiv Kumar Kachhi 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 ShivKumarKachhi CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-037-001/276
(JAULI) 		1733002037NRG24230820230151571 23/08/2023 Arun Rajak 1733002037WL017103 Arun Rajak 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 ArunRajak CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-037-001/276
(JAULI) 		1733002037NRG24230820230151572 23/08/2023 Savita Dhobi 1733002037WL017103 Savita Dhobi 00089 CBIN0282274 804 804 Processed 28/08/2023 764985267 SavitaDhobi CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-037-001/298
(JAULI) 		1733002037NRG24230820230151576 23/08/2023 Raja Baiya Gond 1733002037WL017103 Raja Baiya Gond 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 RajaBaiyaGond STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-037-001/3
(JAULI) 		1733002037NRG24230820230151578 23/08/2023 suraj 1733002037WL017103 suraj 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 suraj CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-037-001/3
(JAULI) 		1733002037NRG24230820230151579 23/08/2023 vinita singh 1733002037WL017103 vinita singh 00089 CBIN0282274 804 804 Processed 28/08/2023 764985267 vinitasingh STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-037-001/30
(JAULI) 		1733002037NRG24230820230151580 23/08/2023 jageswer 1733002037WL017103 jageswer 00089 CBIN0282274 804 804 Processed 28/08/2023 764985267 jageswer CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-037-001/314
(JAULI) 		1733002037NRG24230820230151583 23/08/2023 Sanjay Vishvkarma 1733002037WL017103 Sanjay Vishvkarma 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 SanjayVishvkarma STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-037-001/34
(JAULI) 		1733002037NRG24230820230151585 23/08/2023 maya bai 1733002037WL017103 maya bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 mayabai CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-037-001/4
(JAULI) 		1733002037NRG24230820230151586 23/08/2023 shakun bai 1733002037WL017103 shakun bai 00089 CBIN0282274 804 804 Processed 28/08/2023 764985267 shakunbai CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-037-001/41
(JAULI) 		1733002037NRG24230820230151589 23/08/2023 prakas 1733002037WL017103 prakas 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 prakas STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-037-001/41
(JAULI) 		1733002037NRG24230820230151588 23/08/2023 prakas 1733002037WL017103 prakas 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 prakas STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-037-001/43-A
(JAULI) 		1733002037NRG24230820230151591 23/08/2023 suresh 1733002037WL017103 suresh 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 suresh CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-037-001/43-A
(JAULI) 		1733002037NRG24230820230151590 23/08/2023 Suresh Singh 1733002037WL017103 Suresh Singh 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 SureshSingh CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-037-001/43-B
(JAULI) 		1733002037NRG24230820230151592 23/08/2023 meera bai 1733002037WL017103 meera bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 meerabai CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-037-001/44
(JAULI) 		1733002037NRG24230820230151593 23/08/2023 parsottam lal 1733002037WL017103 parsottam lal 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 parsottamlal CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-037-001/44
(JAULI) 		1733002037NRG24230820230151594 23/08/2023 parsottam lal 1733002037WL017103 parsottam lal 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 parsottamlal STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-037-001/46
(JAULI) 		1733002037NRG24230820230151595 23/08/2023 atul kumar 1733002037WL017103 atul kumar 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 atulkumar CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-037-001/47-A
(JAULI) 		1733002037NRG24230820230151596 23/08/2023 krapal sen 1733002037WL017103 krapal sen 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 krapalsen CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-037-001/47-A
(JAULI) 		1733002037NRG24230820230151597 23/08/2023 Ragni bai nai 1733002037WL017103 Ragni bai nai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 Ragnibainai CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-037-001/47-B
(JAULI) 		1733002037NRG24230820230151598 23/08/2023 sarita bai 1733002037WL017103 sarita bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 saritabai CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-037-001/48
(JAULI) 		1733002037NRG24230820230151599 23/08/2023 laxmad 1733002037WL017103 laxmad 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 laxmad PUNJAB NATIONAL BANK(508568)
55 MAJHOULI MP-33-002-037-001/48
(JAULI) 		1733002037NRG24230820230151600 23/08/2023 Ronu Puri 1733002037WL017103 Ronu Puri 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 RonuPuri CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-037-001/49
(JAULI) 		1733002037NRG24230820230151601 23/08/2023 sita bai 1733002037WL017103 sita bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 sitabai PUNJAB NATIONAL BANK(508568)
57 MAJHOULI MP-33-002-037-001/5
(JAULI) 		1733002037NRG24230820230151602 23/08/2023 raghuveer 1733002037WL017103 raghuveer 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 raghuveer STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-037-001/54
(JAULI) 		1733002037NRG24230820230151603 23/08/2023 sukma bai 1733002037WL017103 sukma bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 sukmabai CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-037-001/6
(JAULI) 		1733002037NRG24230820230151604 23/08/2023 anand singh 1733002037WL017103 anand singh 00089 CBIN0282274 402 402 Processed 28/08/2023 764985267 anandsingh STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-037-001/60-A
(JAULI) 		1733002037NRG24230820230151605 23/08/2023 sanju 1733002037WL017103 sanju 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 sanju CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-037-001/60-A
(JAULI) 		1733002037NRG24230820230151606 23/08/2023 Shyam bai 1733002037WL017103 Shyam bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 Shyambai AIRTEL PAYMENTS BANK LIMITED(990288)
62 MAJHOULI MP-33-002-037-001/62-A
(JAULI) 		1733002037NRG24230820230151607 23/08/2023 urmila bai 1733002037WL017103 urmila bai 00089 CBIN0282274 603 603 Processed 28/08/2023 764985267 urmilabai CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-037-001/63
(JAULI) 		1733002037NRG24230820230151608 23/08/2023 laxmi bai 1733002037WL017103 laxmi bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 laxmibai CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-037-001/67
(JAULI) 		1733002037NRG24230820230151609 23/08/2023 bisarti bai 1733002037WL017103 bisarti bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 bisartibai FINCARE SMALL FINANCE BANK LTD(608304)
65 MAJHOULI MP-33-002-037-001/68
(JAULI) 		1733002037NRG24230820230151610 23/08/2023 Meena Rajak 1733002037WL017103 Meena Rajak 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 MeenaRajak CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-037-001/69
(JAULI) 		1733002037NRG24230820230151611 23/08/2023 ramlal 1733002037WL017103 ramlal 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 ramlal CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-037-001/79
(JAULI) 		1733002037NRG24230820230151614 23/08/2023 krapal 1733002037WL017103 krapal 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 krapal CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-037-001/79
(JAULI) 		1733002037NRG24230820230151615 23/08/2023 sakun bai 1733002037WL017103 sakun bai 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 sakunbai CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-037-001/8
(JAULI) 		1733002037NRG24230820230151616 23/08/2023 visdu 1733002037WL017103 visdu 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 visdu CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-037-001/95
(JAULI) 		1733002037NRG24230820230151618 23/08/2023 roop singh 1733002037WL017103 roop singh 00089 CBIN0282274 1005 1005 Processed 28/08/2023 764985267 roopsingh CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-037-001/95-B
(JAULI) 		1733002037NRG24230820230151620 23/08/2023 durga bai 1733002037WL017103 durga bai 00089 CBIN0282274 603 603 Processed 28/08/2023 764985267 durgabai CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-037-001/95-B
(JAULI) 		1733002037NRG24230820230151619 23/08/2023 paarath gond 1733002037WL017103 paarath gond 00089 CBIN0282274 603 603 Processed 28/08/2023 764985267 paarathgond CENTRAL BANK OF INDIA(607115)
SubTotal 59496 59496
73 MAJHOULI MP-33-002-037-001/272
(JAULI) 		1733002037NRG24230820230151567 23/08/2023 Kalpana haldkar 1733002037WL017103 Kalpana haldkar 00415 SBIN0006067 1005 1005 Processed 28/08/2023 764985267 Kalpanahaldkar KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1005 1005
74 MAJHOULI MP-33-002-036-001/28
(RAUNSRA) 		1733002037NRG24230820230151516 23/08/2023 parsotam singh 1733002037WL017103 parsotam singh 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 parsotamsingh STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-036-001/36
(RAUNSRA) 		1733002037NRG24230820230151517 23/08/2023 rajesh 1733002037WL017103 rajesh 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 rajesh STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-036-001/45
(RAUNSRA) 		1733002037NRG24230820230151518 23/08/2023 radhe syam 1733002037WL017103 radhe syam 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 radhesyam STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-036-001/47-A
(RAUNSRA) 		1733002037NRG24230820230151523 23/08/2023 pooran singh 1733002037WL017103 pooran singh 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 pooransingh STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-036-001/47-B
(RAUNSRA) 		1733002037NRG24230820230151524 23/08/2023 bahadur singh 1733002037WL017103 bahadur singh 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 bahadursingh STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-036-001/64-B
(RAUNSRA) 		1733002037NRG24230820230151525 23/08/2023 Sunil Kumar 1733002037WL017103 Sunil Kumar 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 SunilKumar STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-037-001/149
(JAULI) 		1733002037NRG24230820230151536 23/08/2023 kashi ram kachhi 1733002037WL017103 kashi ram kachhi 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 kashiramkachhi STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-037-001/167
(JAULI) 		1733002037NRG24230820230151540 23/08/2023 Paan Bai Kachhi 1733002037WL017103 Paan Bai Kachhi 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 PaanBaiKachhi FINO PAYMENTS BANK LTD(608001)
82 MAJHOULI MP-33-002-037-001/191
(JAULI) 		1733002037NRG24230820230151544 23/08/2023 REENA BAI 1733002037WL017103 REENA BAI 00415 SBIN0007718 804 804 Processed 28/08/2023 764985267 REENABAI STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-037-001/201
(JAULI) 		1733002037NRG24230820230151545 23/08/2023 sadhana bai 1733002037WL017103 sadhana bai 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 sadhanabai STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-037-001/208
(JAULI) 		1733002037NRG24230820230151547 23/08/2023 Shikha 1733002037WL017103 Shikha 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 Shikha STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-037-001/211
(JAULI) 		1733002037NRG24230820230151550 23/08/2023 subhas puri 1733002037WL017103 subhas puri 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 subhaspuri STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-037-001/228
(JAULI) 		1733002037NRG24230820230151554 23/08/2023 Aneeta Puri Goswami 1733002037WL017103 Aneeta Puri Goswami 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 AneetaPuriGoswami STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-037-001/256
(JAULI) 		1733002037NRG24230820230151560 23/08/2023 sangeeta kachhi 1733002037WL017103 sangeeta kachhi 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 sangeetakachhi STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-037-001/260
(JAULI) 		1733002037NRG24230820230151561 23/08/2023 Suta Bai Barman 1733002037WL017103 Suta Bai Barman 00415 SBIN0007718 402 402 Processed 28/08/2023 764985267 SutaBaiBarman STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-037-001/261
(JAULI) 		1733002037NRG24230820230151562 23/08/2023 Durga Kachhi 1733002037WL017103 Durga Kachhi 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 DurgaKachhi STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-037-001/263
(JAULI) 		1733002037NRG24230820230151563 23/08/2023 manisha chamar 1733002037WL017103 manisha chamar 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 manishachamar STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-037-001/267
(JAULI) 		1733002037NRG24230820230151565 23/08/2023 Ranjeet Kumar chamar 1733002037WL017103 Ranjeet Kumar chamar 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 RanjeetKumarchamar STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-037-001/269
(JAULI) 		1733002037NRG24230820230151566 23/08/2023 Rajesh Kachhi 1733002037WL017103 Rajesh Kachhi 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 RajeshKachhi PUNJAB NATIONAL BANK(508568)
93 MAJHOULI MP-33-002-037-001/274
(JAULI) 		1733002037NRG24230820230151569 23/08/2023 Prakash Kachhi 1733002037WL017103 Prakash Kachhi 00415 SBIN0007718 804 804 Processed 28/08/2023 764985267 PrakashKachhi STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-037-001/274
(JAULI) 		1733002037NRG24230820230151570 23/08/2023 Rajnibai kachhi 1733002037WL017103 Rajnibai kachhi 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 Rajnibaikachhi STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-037-001/28
(JAULI) 		1733002037NRG24230820230151573 23/08/2023 Renka Bai Gaud 1733002037WL017103 Renka Bai Gaud 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 RenkaBaiGaud STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-037-001/294
(JAULI) 		1733002037NRG24230820230151575 23/08/2023 Ajay kumar kachhi 1733002037WL017103 Ajay kumar kachhi 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 Ajaykumarkachhi STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-037-001/32-A
(JAULI) 		1733002037NRG24230820230151584 23/08/2023 sukhamatee bai 1733002037WL017103 sukhamatee bai 00415 SBIN0007718 804 804 Processed 28/08/2023 764985267 sukhamateebai STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-037-001/7
(JAULI) 		1733002037NRG24230820230151612 23/08/2023 priti bai 1733002037WL017103 priti bai 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 pritibai CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-037-001/8
(JAULI) 		1733002037NRG24230820230151617 23/08/2023 savita bai 1733002037WL017103 savita bai 00415 SBIN0007718 603 603 Processed 28/08/2023 764985267 savitabai STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-037-001/99
(JAULI) 		1733002037NRG24230820230151621 23/08/2023 Ramlali Bai 1733002037WL017103 Ramlali Bai 00415 SBIN0007718 1005 1005 Processed 28/08/2023 764985267 RamlaliBai STATE BANK OF INDIA(508548)
SubTotal 25527 25527
101 MAJHOULI MP-33-002-036-001/17
(RAUNSRA) 		1733002037NRG24230820230151514 23/08/2023 pratap singh 1733002037WL017103 pratap singh 00415 SBIN0012166 1005 1005 Processed 28/08/2023 764985267 pratapsingh STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-036-001/45-A
(RAUNSRA) 		1733002037NRG24230820230151519 23/08/2023 Varsha bai 1733002037WL017103 Varsha bai 00415 SBIN0012166 1005 1005 Processed 28/08/2023 764985267 Varshabai STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-036-001/47
(RAUNSRA) 		1733002037NRG24230820230151522 23/08/2023 HEMLATA KHANGAR 1733002037WL017103 HEMLATA KHANGAR 00415 SBIN0012166 1005 1005 Processed 28/08/2023 764985267 HEMLATAKHANGAR STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-036-001/47
(RAUNSRA) 		1733002037NRG24230820230151521 23/08/2023 PRADEEP SINGH 1733002037WL017103 PRADEEP SINGH 00415 SBIN0012166 1005 1005 Processed 28/08/2023 764985267 PRADEEPSINGH STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-036-001/85
(RAUNSRA) 		1733002037NRG24230820230151526 23/08/2023 kailash singh 1733002037WL017103 kailash singh 00415 SBIN0012166 1005 1005 Processed 28/08/2023 764985267 kailashsingh STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-048-001/120
(LUHARI LADORI) 		1733002048NRG24230820230151670 23/08/2023 SAGAR LUNIYA 1733002048WL017111 SAGAR LUNIYA 00415 SBIN0012166 1260 1260 Processed 28/08/2023 764985267 SAGARLUNIYA STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-048-001/139
(LUHARI LADORI) 		1733002048NRG24230820230151671 23/08/2023 SANJAY 1733002048WL017111 SANJAY 00415 SBIN0012166 1260 1260 Processed 28/08/2023 764985267 SANJAY STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-048-001/239-A
(LUHARI LADORI) 		1733002048NRG24230820230151675 23/08/2023 HEERA LAL 1733002048WL017111 HEERA LAL 00415 SBIN0012166 1260 1260 Processed 28/08/2023 764985267 HEERALAL STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-048-001/268
(LUHARI LADORI) 		1733002048NRG24230820230151676 23/08/2023 renki bai 1733002048WL017111 renki bai 00415 SBIN0012166 1260 1260 Processed 28/08/2023 764985267 renkibai FINO PAYMENTS BANK LTD(608001)
110 MAJHOULI MP-33-002-048-001/325
(LUHARI LADORI) 		1733002048NRG24230820230151678 23/08/2023 MANOJ 1733002048WL017111 MANOJ 00415 SBIN0012166 1260 1260 Processed 28/08/2023 764985267 MANOJ STATE BANK OF INDIA(508548)
SubTotal 11325 11325
111 MAJHOULI MP-33-002-006-001/356-A
(HARDUAKALA) 		1733002006NRG24230820230151641 23/08/2023 Sarasvati bai 1733002006WL017107 Sarasvati bai 00468 UBIN0535508 663 663 Processed 28/08/2023 764985267 Sarasvatibai UNION BANK OF INDIA(508500)
SubTotal 663 663
112 MAJHOULI MP-33-002-037-001/16
(JAULI) 		1733002037NRG24230820230151539 23/08/2023 Pankaj Chamar 1733002037WL017103 Pankaj Chamar 00688 FINO0001446 1005 1005 Processed 28/08/2023 764985267 PankajChamar FINO PAYMENTS BANK LTD(608001)
113 MAJHOULI MP-33-002-037-001/281
(JAULI) 		1733002037NRG24230820230151574 23/08/2023 Yamna bai 1733002037WL017103 Yamna bai 00688 FINO0001446 1005 1005 Processed 28/08/2023 764985267 Yamnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2010 2010
114 MAJHOULI MP-33-002-048-001/170
(LUHARI LADORI) 		1733002048NRG24230820230151673 23/08/2023 idrabhan 1733002048WL017111 idrabhan 00697 BKID0MG1211 840 840 Processed 28/08/2023 764985267 idrabhan NARMADA JHABUA GRAMIN BANK(508515)
115 MAJHOULI MP-33-002-048-001/188
(LUHARI LADORI) 		1733002048NRG24230820230151674 23/08/2023 koduram 1733002048WL017111 koduram 00697 BKID0MG1211 840 840 Processed 28/08/2023 764985267 koduram STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-048-001/59
(LUHARI LADORI) 		1733002048NRG24230820230151679 23/08/2023 thunnu 1733002048WL017111 thunnu 00697 BKID0MG1211 840 840 Processed 28/08/2023 764985267 thunnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
117 MAJHOULI MP-33-002-048-001/307
(LUHARI LADORI) 		1733002048NRG24230820230151677 23/08/2023 arjun 1733002048WL017111 arjun 00697 BKID0NAMRGB 630 630 Processed 28/08/2023 764985267 arjun STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 111108 111108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_230823APB_FTO_231461 Central Bank Of India CBIN0281213 SIHORA 3657
2 MAJHOULI MP1733002_230823APB_FTO_231461 Central Bank Of India CBIN0281638 SLEEMANABAD 1005
3 MAJHOULI MP1733002_230823APB_FTO_231461 Central Bank Of India CBIN0281764 MAJHOLI 3270
4 MAJHOULI MP1733002_230823APB_FTO_231461 Central Bank Of India CBIN0282274 BACHAIYA 47436
5 MAJHOULI MP1733002_230823APB_FTO_231461 Central Bank Of India CBIN0282274 Bichayia 7035
6 MAJHOULI MP1733002_230823APB_FTO_231461 Central Bank Of India CBIN0282274 vachaiya 5025
7 MAJHOULI MP1733002_230823APB_FTO_231461 State Bank of India SBIN0006067 SLEEMNABAD 1005
8 MAJHOULI MP1733002_230823APB_FTO_231461 State Bank of India SBIN0007718 PONDA VB 25527
9 MAJHOULI MP1733002_230823APB_FTO_231461 State Bank of India SBIN0012166 MAJHOULI 11325
10 MAJHOULI MP1733002_230823APB_FTO_231461 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 663
11 MAJHOULI MP1733002_230823APB_FTO_231461 Fino Payments Bank Ltd FINO0001446 MP RO 2010
12 MAJHOULI MP1733002_230823APB_FTO_231461 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 2520
13 MAJHOULI MP1733002_230823APB_FTO_231461 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 630

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