Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_300923APB_FTO_296101
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-33-002-064-004/25-A
(CHANNOTA) 		1733002000NRG24300920230194285 30/09/2023 MALTI DAHIYA 1733002WL022208 MALTI DAHIYA 00045 BARB0UDANAX 1050 1050 Processed 09/11/2023 294135138 MALTIDAHIYA BANK OF BARODA(606985)
SubTotal 1050 1050
2 MAJHOULI MP-33-002-010-001/248-A
(MARAI) 		1733002000NRG24300920230194313 30/09/2023 priti rajak 1733002WL022209 priti rajak 00078 CNRB0005537 1320 1320 Processed 09/11/2023 294135138 pritirajak CANARA BANK(508532)
3 MAJHOULI MP-33-002-010-001/378
(MARAI) 		1733002000NRG24300920230194332 30/09/2023 rukmani 1733002WL022209 rukmani 00078 CNRB0005537 1320 1320 Processed 09/11/2023 294135138 rukmani CANARA BANK(508532)
SubTotal 2640 2640
4 MAJHOULI MP-33-002-010-001/100-A
(MARAI) 		1733002000NRG24300920230194294 30/09/2023 lalita 1733002WL022209 lalita 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 lalita CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-010-001/104-A
(MARAI) 		1733002000NRG24300920230194296 30/09/2023 badri 1733002WL022209 badri 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 badri CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-010-001/113-A
(MARAI) 		1733002000NRG24300920230194297 30/09/2023 lal ji 1733002WL022209 lal ji 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 lalji CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-010-001/151-B
(MARAI) 		1733002000NRG24300920230194302 30/09/2023 ramlal 1733002WL022209 ramlal 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 ramlal UNION BANK OF INDIA(508500)
8 MAJHOULI MP-33-002-010-001/151-B
(MARAI) 		1733002000NRG24300920230194301 30/09/2023 ramlal 1733002WL022209 ramlal 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 ramlal CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-010-001/185-A
(MARAI) 		1733002000NRG24300920230194303 30/09/2023 sukhlal 1733002WL022209 sukhlal 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
10 MAJHOULI MP-33-002-010-001/185-A
(MARAI) 		1733002000NRG24300920230194304 30/09/2023 suneeta 1733002WL022209 suneeta 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 suneeta NARMADA JHABUA GRAMIN BANK(508515)
11 MAJHOULI MP-33-002-010-001/252
(MARAI) 		1733002000NRG24300920230194317 30/09/2023 binita bai 1733002WL022209 binita bai 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 binitabai FINO PAYMENTS BANK LTD(608001)
12 MAJHOULI MP-33-002-010-001/252
(MARAI) 		1733002000NRG24300920230194316 30/09/2023 buddhulal 1733002WL022209 buddhulal 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 buddhulal CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-010-001/253-A
(MARAI) 		1733002000NRG24300920230194318 30/09/2023 SUNEETA 1733002WL022209 SUNEETA 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 SUNEETA CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-010-001/261-B
(MARAI) 		1733002000NRG24300920230194319 30/09/2023 Babeeta 1733002WL022209 Babeeta 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 Babeeta CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-010-001/317-A
(MARAI) 		1733002000NRG24300920230194323 30/09/2023 roshni 1733002WL022209 roshni 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 roshni CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-010-001/332-A
(MARAI) 		1733002000NRG24300920230194326 30/09/2023 meena bai 1733002WL022209 meena bai 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 meenabai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-010-001/332-B
(MARAI) 		1733002000NRG24300920230194327 30/09/2023 lakshmi 1733002WL022209 lakshmi 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 lakshmi CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-010-001/365-A
(MARAI) 		1733002000NRG24300920230194330 30/09/2023 satendra 1733002WL022209 satendra 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 satendra CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-010-001/365-A
(MARAI) 		1733002000NRG24300920230194329 30/09/2023 satendra 1733002WL022209 satendra 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAJHOULI MP-33-002-010-001/365-A
(MARAI) 		1733002000NRG24300920230194328 30/09/2023 satendra 1733002WL022209 satendra 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 satendra CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-010-001/370
(MARAI) 		1733002000NRG24300920230194331 30/09/2023 nammi singh 1733002WL022209 nammi singh 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 nammisingh CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-010-001/386
(MARAI) 		1733002000NRG24300920230194333 30/09/2023 chain singh 1733002WL022209 chain singh 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 chainsingh CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-010-001/395-B
(MARAI) 		1733002000NRG24300920230194334 30/09/2023 triventi bai barman 1733002WL022209 triventi bai barman 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 triventibaibarman CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-010-001/409
(MARAI) 		1733002000NRG24300920230194335 30/09/2023 bharat singh 1733002WL022209 bharat singh 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 bharatsingh CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-010-001/409
(MARAI) 		1733002000NRG24300920230194336 30/09/2023 sunita bai 1733002WL022209 sunita bai 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 sunitabai CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-010-001/413-A
(MARAI) 		1733002000NRG24300920230194338 30/09/2023 jitendra 1733002WL022209 jitendra 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 jitendra CANARA BANK(508532)
27 MAJHOULI MP-33-002-010-001/413-A
(MARAI) 		1733002000NRG24300920230194339 30/09/2023 kamta bai 1733002WL022209 kamta bai 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 kamtabai CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-010-001/413-A
(MARAI) 		1733002000NRG24300920230194337 30/09/2023 kuar lal 1733002WL022209 kuar lal 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 kuarlal CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-010-001/416
(MARAI) 		1733002000NRG24300920230194340 30/09/2023 badri 1733002WL022209 badri 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 badri CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-010-001/416-C
(MARAI) 		1733002000NRG24300920230194341 30/09/2023 rajkumari 1733002WL022209 rajkumari 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 rajkumari UNION BANK OF INDIA(508500)
31 MAJHOULI MP-33-002-010-001/417
(MARAI) 		1733002000NRG24300920230194342 30/09/2023 SATYANARAYAN PATHAK 1733002WL022209 SATYANARAYAN PATHAK 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 SATYANARAYANPATHAK JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
32 MAJHOULI MP-33-002-010-001/433
(MARAI) 		1733002000NRG24300920230194346 30/09/2023 dharmesh 1733002WL022209 dharmesh 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 dharmesh CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-010-001/433
(MARAI) 		1733002000NRG24300920230194347 30/09/2023 jyoti 1733002WL022209 jyoti 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 jyoti NARMADA JHABUA GRAMIN BANK(508515)
34 MAJHOULI MP-33-002-010-001/445
(MARAI) 		1733002000NRG24300920230194349 30/09/2023 asha bai yadav 1733002WL022209 asha bai yadav 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 ashabaiyadav CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-010-001/64
(MARAI) 		1733002000NRG24300920230194351 30/09/2023 kamla bai 1733002WL022209 kamla bai 00089 CBIN0281213 1320 1320 Processed 09/11/2023 294135138 kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 42240 42240
36 MAJHOULI MP-33-002-058-002/204
(DOHTARA) 		1733002058NRG24300920230194366 30/09/2023 abhilasha 1733002058WL022211 abhilasha 00089 CBIN0281764 1540 1540 Processed 09/11/2023 294135138 abhilasha CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-058-002/35
(DOHTARA) 		1733002058NRG24300920230194367 30/09/2023 girani lal 1733002058WL022211 girani lal 00089 CBIN0281764 400 400 Processed 09/11/2023 294135138 giranilal CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-058-002/47
(DOHTARA) 		1733002058NRG24300920230194368 30/09/2023 visvnat 1733002058WL022211 visvnat 00089 CBIN0281764 1540 1540 Processed 09/11/2023 294135138 visvnat CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-060-002/199-A
(PATORI) 		1733002000NRG24300920230194250 30/09/2023 manoj shukla 1733002WL022207 manoj shukla 00089 CBIN0281764 442 442 Processed 09/11/2023 294135138 manojshukla FINO PAYMENTS BANK LTD(608001)
40 MAJHOULI MP-33-002-060-002/352
(PATORI) 		1733002000NRG24300920230194251 30/09/2023 raghunath prasad chakrawarti 1733002WL022207 raghunath prasad chakrawarti 00089 CBIN0281764 442 442 Processed 09/11/2023 294135138 raghunathprasadchakrawarti STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-060-004/19
(PATORI) 		1733002000NRG24300920230194254 30/09/2023 ajay singh 1733002WL022207 ajay singh 00089 CBIN0281764 442 442 Processed 09/11/2023 294135138 ajaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 4806 4806
42 MAJHOULI MP-33-002-010-001/210
(MARAI) 		1733002000NRG24300920230194307 30/09/2023 gomti 1733002WL022209 gomti 00415 SBIN0000487 1320 1320 Processed 09/11/2023 294135138 gomti STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-010-001/210
(MARAI) 		1733002000NRG24300920230194308 30/09/2023 veerendra 1733002WL022209 veerendra 00415 SBIN0000487 1320 1320 Processed 09/11/2023 294135138 veerendra PUNJAB NATIONAL BANK(508568)
44 MAJHOULI MP-33-002-010-001/211
(MARAI) 		1733002000NRG24300920230194310 30/09/2023 shiya bai 1733002WL022209 shiya bai 00415 SBIN0000487 1320 1320 Processed 09/11/2023 294135138 shiyabai STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-010-001/229
(MARAI) 		1733002000NRG24300920230194312 30/09/2023 sukko bai 1733002WL022209 sukko bai 00415 SBIN0000487 1320 1320 Processed 09/11/2023 294135138 sukkobai STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-010-001/248-B
(MARAI) 		1733002000NRG24300920230194314 30/09/2023 sangeeta 1733002WL022209 sangeeta 00415 SBIN0000487 1320 1320 Processed 09/11/2023 294135138 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
47 MAJHOULI MP-33-002-010-001/261-B
(MARAI) 		1733002000NRG24300920230194320 30/09/2023 sant singh 1733002WL022209 sant singh 00415 SBIN0000487 1320 1320 Processed 09/11/2023 294135138 santsingh CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-010-001/29
(MARAI) 		1733002000NRG24300920230194322 30/09/2023 gomti 1733002WL022209 gomti 00415 SBIN0000487 1320 1320 Processed 09/11/2023 294135138 gomti STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-010-001/317-A
(MARAI) 		1733002000NRG24300920230194324 30/09/2023 reshma 1733002WL022209 reshma 00415 SBIN0000487 1320 1320 Processed 09/11/2023 294135138 reshma CANARA BANK(508532)
50 MAJHOULI MP-33-002-064-002/4
(CHANNOTA) 		1733002000NRG24300920230194272 30/09/2023 AARTI 1733002WL022208 AARTI 00415 SBIN0000487 1050 1050 Processed 09/11/2023 294135138 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11610 11610
51 MAJHOULI MP-33-002-064-001/12
(CHANNOTA) 		1733002000NRG24300920230194256 30/09/2023 roshnee bai 1733002WL022208 roshnee bai 00415 SBIN0004806 1050 1050 Processed 09/11/2023 294135138 roshneebai STATE BANK OF INDIA(508548)
SubTotal 1050 1050
52 MAJHOULI MP-33-002-064-001/10
(CHANNOTA) 		1733002000NRG24300920230194255 30/09/2023 Seema bai 1733002WL022208 Seema bai 00415 SBIN0009254 630 630 Processed 09/11/2023 294135138 Seemabai STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-064-001/19
(CHANNOTA) 		1733002000NRG24300920230194257 30/09/2023 Prem Singh 1733002WL022208 Prem Singh 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 PremSingh STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-064-001/23
(CHANNOTA) 		1733002000NRG24300920230194258 30/09/2023 Virendra singh 1733002WL022208 Virendra singh 00415 SBIN0009254 1050 1050 Processed 09/11/2023 294135138 Virendrasingh STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-064-002/15
(CHANNOTA) 		1733002000NRG24300920230194259 30/09/2023 Mukesh 1733002WL022208 Mukesh 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 Mukesh STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-064-002/16
(CHANNOTA) 		1733002000NRG24300920230194260 30/09/2023 Vimla bai 1733002WL022208 Vimla bai 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 Vimlabai STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-064-002/17
(CHANNOTA) 		1733002000NRG24300920230194261 30/09/2023 fullo bai 1733002WL022208 fullo bai 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 fullobai STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-064-002/17-A
(CHANNOTA) 		1733002000NRG24300920230194262 30/09/2023 KAVITA KUSHWAHA 1733002WL022208 KAVITA KUSHWAHA 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 KAVITAKUSHWAHA STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-064-002/19
(CHANNOTA) 		1733002000NRG24300920230194263 30/09/2023 heera lal 1733002WL022208 heera lal 00415 SBIN0009254 840 840 Processed 09/11/2023 294135138 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAJHOULI MP-33-002-064-002/2
(CHANNOTA) 		1733002000NRG24300920230194264 30/09/2023 sundar lal 1733002WL022208 sundar lal 00415 SBIN0009254 1050 1050 Processed 09/11/2023 294135138 sundarlal STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-064-002/20
(CHANNOTA) 		1733002000NRG24300920230194265 30/09/2023 guddo bai 1733002WL022208 guddo bai 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 guddobai STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-064-002/21
(CHANNOTA) 		1733002000NRG24300920230194266 30/09/2023 Moti lal 1733002WL022208 Moti lal 00415 SBIN0009254 1050 1050 Processed 09/11/2023 294135138 Motilal STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-064-002/25
(CHANNOTA) 		1733002000NRG24300920230194267 30/09/2023 soni bai 1733002WL022208 soni bai 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 sonibai STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-064-002/25-A
(CHANNOTA) 		1733002000NRG24300920230194268 30/09/2023 SANDEEP KUMAR 1733002WL022208 SANDEEP KUMAR 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAJHOULI MP-33-002-064-002/3
(CHANNOTA) 		1733002000NRG24300920230194269 30/09/2023 Munsi lal 1733002WL022208 Munsi lal 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 Munsilal STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-064-002/31
(CHANNOTA) 		1733002000NRG24300920230194270 30/09/2023 jitendra singh 1733002WL022208 jitendra singh 00415 SBIN0009254 1050 1050 Processed 09/11/2023 294135138 jitendrasingh STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-064-002/4
(CHANNOTA) 		1733002000NRG24300920230194271 30/09/2023 Susheel Kumar dahiya 1733002WL022208 Susheel Kumar dahiya 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 SusheelKumardahiya STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-064-002/5
(CHANNOTA) 		1733002000NRG24300920230194273 30/09/2023 ghaseeta ram 1733002WL022208 ghaseeta ram 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 ghaseetaram STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-064-002/6
(CHANNOTA) 		1733002000NRG24300920230194274 30/09/2023 gend lal 1733002WL022208 gend lal 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 gendlal STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-064-002/6-A
(CHANNOTA) 		1733002000NRG24300920230194275 30/09/2023 sanjay kumar 1733002WL022208 sanjay kumar 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 sanjaykumar STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-064-002/7
(CHANNOTA) 		1733002000NRG24300920230194277 30/09/2023 kailash prasad 1733002WL022208 kailash prasad 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 kailashprasad STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-064-002/8
(CHANNOTA) 		1733002000NRG24300920230194278 30/09/2023 krshna bai 1733002WL022208 krshna bai 00415 SBIN0009254 1050 1050 Processed 09/11/2023 294135138 krshnabai STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-064-003/15-A
(CHANNOTA) 		1733002000NRG24300920230194279 30/09/2023 Krapal singh 1733002WL022208 Krapal singh 00415 SBIN0009254 1050 1050 Processed 09/11/2023 294135138 Krapalsingh STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-064-003/2-A
(CHANNOTA) 		1733002000NRG24300920230194280 30/09/2023 VIKAS SINGH RAJPUT 1733002WL022208 VIKAS SINGH RAJPUT 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 VIKASSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-064-003/33
(CHANNOTA) 		1733002000NRG24300920230194281 30/09/2023 VIDYABAI BARMAN 1733002WL022208 VIDYABAI BARMAN 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 VIDYABAIBARMAN STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-064-003/33-A
(CHANNOTA) 		1733002000NRG24300920230194282 30/09/2023 GANGABAI BARMAN 1733002WL022208 GANGABAI BARMAN 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 GANGABAIBARMAN STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-064-003/53
(CHANNOTA) 		1733002000NRG24300920230194283 30/09/2023 ANKIT SINGH RAJPOOT 1733002WL022208 ANKIT SINGH RAJPOOT 00415 SBIN0009254 1050 1050 Processed 09/11/2023 294135138 ANKITSINGHRAJPOOT INDIAN BANK(607105)
78 MAJHOULI MP-33-002-064-004/18
(CHANNOTA) 		1733002000NRG24300920230194284 30/09/2023 ram lal rajak 1733002WL022208 ram lal rajak 00415 SBIN0009254 840 840 Processed 09/11/2023 294135138 ramlalrajak STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-064-004/34
(CHANNOTA) 		1733002000NRG24300920230194286 30/09/2023 GEETABAI BARMAN 1733002WL022208 GEETABAI BARMAN 00415 SBIN0009254 1050 1050 Processed 09/11/2023 294135138 GEETABAIBARMAN STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-064-004/4-A
(CHANNOTA) 		1733002000NRG24300920230194287 30/09/2023 sapna 1733002WL022208 sapna 00415 SBIN0009254 1050 1050 Processed 09/11/2023 294135138 sapna STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-064-004/66
(CHANNOTA) 		1733002000NRG24300920230194290 30/09/2023 RAVI KUMAR RAJAK 1733002WL022208 RAVI KUMAR RAJAK 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 RAVIKUMARRAJAK STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-064-004/8-A
(CHANNOTA) 		1733002000NRG24300920230194291 30/09/2023 sanju barman 1733002WL022208 sanju barman 00415 SBIN0009254 1050 1050 Processed 09/11/2023 294135138 sanjubarman STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-064-005/11
(CHANNOTA) 		1733002000NRG24300920230194292 30/09/2023 bhagchand gaund 1733002WL022208 bhagchand gaund 00415 SBIN0009254 1260 1260 Processed 09/11/2023 294135138 bhagchandgaund STATE BANK OF INDIA(508548)
SubTotal 36750 36750
84 MAJHOULI MP-33-002-064-002/6-B
(CHANNOTA) 		1733002000NRG24300920230194276 30/09/2023 Khusbhu kachi 1733002WL022208 Khusbhu kachi 00415 SBIN0012164 1260 1260 Processed 09/11/2023 294135138 Khusbhukachi STATE BANK OF INDIA(508548)
SubTotal 1260 1260
85 MAJHOULI MP-33-002-058-002/204
(DOHTARA) 		1733002058NRG24300920230194365 30/09/2023 lokat 1733002058WL022211 lokat 00415 SBIN0012166 1540 1540 Processed 09/11/2023 294135138 lokat INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAJHOULI MP-33-002-058-003/94
(DOHTARA) 		1733002058NRG24300920230194369 30/09/2023 indra Kumar 1733002058WL022211 indra Kumar 00415 SBIN0012166 100 100 Processed 09/11/2023 294135138 indraKumar STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-058-003/96
(DOHTARA) 		1733002058NRG24300920230194370 30/09/2023 nanoj kumar 1733002058WL022211 nanoj kumar 00415 SBIN0012166 1400 1400 Processed 09/11/2023 294135138 nanojkumar STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-058-005/203
(DOHTARA) 		1733002058NRG24300920230194371 30/09/2023 sachin 1733002058WL022211 sachin 00415 SBIN0012166 900 900 Processed 09/11/2023 294135138 sachin CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-060-002/125
(PATORI) 		1733002000NRG24300920230194249 30/09/2023 SANDEEP KUMAR KUMHAR 1733002WL022207 SANDEEP KUMAR KUMHAR 00415 SBIN0012166 221 221 Processed 09/11/2023 294135138 SANDEEPKUMARKUMHAR STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-060-002/392
(PATORI) 		1733002000NRG24300920230194252 30/09/2023 khemraj 1733002WL022207 khemraj 00415 SBIN0012166 442 442 Processed 09/11/2023 294135138 khemraj STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-060-002/412
(PATORI) 		1733002000NRG24300920230194253 30/09/2023 virendra kumar 1733002WL022207 virendra kumar 00415 SBIN0012166 442 442 Processed 09/11/2023 294135138 virendrakumar STATE BANK OF INDIA(508548)
SubTotal 5045 5045
92 MAJHOULI MP-33-002-010-001/217
(MARAI) 		1733002000NRG24300920230194311 30/09/2023 anita bai dhobi 1733002WL022209 anita bai dhobi 00468 UBIN0535508 1320 1320 Processed 09/11/2023 294135138 anitabaidhobi STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-010-001/445
(MARAI) 		1733002000NRG24300920230194348 30/09/2023 anil yadav 1733002WL022209 anil yadav 00468 UBIN0535508 1320 1320 Processed 09/11/2023 294135138 anilyadav UNION BANK OF INDIA(508500)
SubTotal 2640 2640
94 MAJHOULI MP-33-002-010-001/457
(MARAI) 		1733002000NRG24300920230194350 30/09/2023 santosh 1733002WL022209 santosh 00468 UBIN0567213 660 660 Processed 09/11/2023 294135138 santosh UNION BANK OF INDIA(508500)
SubTotal 660 660
95 MAJHOULI MP-33-002-064-004/63
(CHANNOTA) 		1733002000NRG24300920230194289 30/09/2023 BABITA DAHIYA 1733002WL022208 BABITA DAHIYA 00691 IPOS0000001 1050 1050 Processed 09/11/2023 294135138 BABITADAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
96 MAJHOULI MP-33-002-010-001/185-A
(MARAI) 		1733002000NRG24300920230194305 30/09/2023 reeta 1733002WL022209 reeta 00697 BKID0MG1203 1320 1320 Processed 09/11/2023 294135138 reeta STATE BANK OF INDIA(508548)
SubTotal 1320 1320
97 MAJHOULI MP-33-002-010-001/101
(MARAI) 		1733002000NRG24300920230194295 30/09/2023 ketki 1733002WL022209 ketki 00697 BKID0MG1204 1100 1100 Processed 09/11/2023 294135138 ketki CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-010-001/211
(MARAI) 		1733002000NRG24300920230194309 30/09/2023 niranjan 1733002WL022209 niranjan 00697 BKID0MG1204 1100 1100 Processed 09/11/2023 294135138 niranjan NARMADA JHABUA GRAMIN BANK(508515)
99 MAJHOULI MP-33-002-010-001/250
(MARAI) 		1733002000NRG24300920230194315 30/09/2023 Ganiriya 1733002WL022209 Ganiriya 00697 BKID0MG1204 1320 1320 Processed 09/11/2023 294135138 Ganiriya INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAJHOULI MP-33-002-010-001/332-A
(MARAI) 		1733002000NRG24300920230194325 30/09/2023 surendra 1733002WL022209 surendra 00697 BKID0MG1204 1320 1320 Processed 09/11/2023 294135138 surendra CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-010-001/85
(MARAI) 		1733002000NRG24300920230194354 30/09/2023 koshal singh 1733002WL022209 koshal singh 00697 BKID0MG1204 1320 1320 Processed 09/11/2023 294135138 koshalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6160 6160
102 MAJHOULI MP-33-002-010-001/127
(MARAI) 		1733002000NRG24300920230194298 30/09/2023 mukesh 1733002WL022209 mukesh 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 294135138 mukesh CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-010-001/127
(MARAI) 		1733002000NRG24300920230194299 30/09/2023 vidya 1733002WL022209 vidya 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 294135138 vidya UNION BANK OF INDIA(508500)
104 MAJHOULI MP-33-002-010-001/65
(MARAI) 		1733002000NRG24300920230194352 30/09/2023 badri 1733002WL022209 badri 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 294135138 badri CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
Total 122241 122241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_300923APB_FTO_296101 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1050
2 MAJHOULI MP1733002_300923APB_FTO_296101 Canara Bank CNRB0005537 SIHORA 2640
3 MAJHOULI MP1733002_300923APB_FTO_296101 Central Bank Of India CBIN0281213 SIHORA 42240
4 MAJHOULI MP1733002_300923APB_FTO_296101 Central Bank Of India CBIN0281764 MAJHOLI 4806
5 MAJHOULI MP1733002_300923APB_FTO_296101 State Bank of India SBIN0000487 SIHORA 11610
6 MAJHOULI MP1733002_300923APB_FTO_296101 State Bank of India SBIN0004806 GOSALPUR 1050
7 MAJHOULI MP1733002_300923APB_FTO_296101 State Bank of India SBIN0009254 KHINNI 36750
8 MAJHOULI MP1733002_300923APB_FTO_296101 State Bank of India SBIN0012164 KATANGI 1260
9 MAJHOULI MP1733002_300923APB_FTO_296101 State Bank of India SBIN0012166 MAJHOULI 5045
10 MAJHOULI MP1733002_300923APB_FTO_296101 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2640
11 MAJHOULI MP1733002_300923APB_FTO_296101 Union Bank of India UBIN0567213 PANAGAR 660
12 MAJHOULI MP1733002_300923APB_FTO_296101 India Post Payments Bank IPOS0000001 Jabalpur 1050
13 MAJHOULI MP1733002_300923APB_FTO_296101 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 1320
14 MAJHOULI MP1733002_300923APB_FTO_296101 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 6160
15 MAJHOULI MP1733002_300923APB_FTO_296101 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 3960

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