Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_250523APB_FTO_56860
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-33-002-067-001/12
(NANDGRAM) 		1733002067NRG24250520230020019 25/05/2023 parsu 1733002067WL002289 parsu 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 parsu CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-067-001/13
(NANDGRAM) 		1733002067NRG24250520230020021 25/05/2023 ram sigh 1733002067WL002289 ram sigh 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 ramsigh FINO PAYMENTS BANK LTD(608001)
3 MAJHOULI MP-33-002-067-001/13
(NANDGRAM) 		1733002067NRG24250520230020020 25/05/2023 ram sigh 1733002067WL002289 ram sigh 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 ramsigh STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-067-001/142
(NANDGRAM) 		1733002067NRG24250520230020023 25/05/2023 MADAN SINGH 1733002067WL002289 MADAN SINGH 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 MADANSINGH CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-067-001/18
(NANDGRAM) 		1733002067NRG24250520230020029 25/05/2023 narayan 1733002067WL002289 narayan 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 narayan CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-067-001/18
(NANDGRAM) 		1733002067NRG24250520230020030 25/05/2023 narayan 1733002067WL002289 narayan 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 narayan STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-067-001/21
(NANDGRAM) 		1733002067NRG24250520230020032 25/05/2023 ashok 1733002067WL002289 ashok 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 ashok CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-067-001/21
(NANDGRAM) 		1733002067NRG24250520230020033 25/05/2023 ashok 1733002067WL002289 ashok 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 ashok STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-067-001/22
(NANDGRAM) 		1733002067NRG24250520230020034 25/05/2023 ramchand 1733002067WL002289 ramchand 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 ramchand CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-067-001/25
(NANDGRAM) 		1733002067NRG24250520230020036 25/05/2023 omkar 1733002067WL002289 omkar 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 omkar STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-067-001/32
(NANDGRAM) 		1733002067NRG24250520230020038 25/05/2023 heera 1733002067WL002289 heera 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 heera STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-067-001/32
(NANDGRAM) 		1733002067NRG24250520230020037 25/05/2023 heera 1733002067WL002289 heera 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 heera CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-067-001/34
(NANDGRAM) 		1733002067NRG24250520230020040 25/05/2023 dillam 1733002067WL002289 dillam 00089 CBIN0281764 800 800 Processed 30/05/2023 050015564 dillam FINO PAYMENTS BANK LTD(608001)
14 MAJHOULI MP-33-002-067-001/48-A
(NANDGRAM) 		1733002067NRG24250520230020041 25/05/2023 tara singh 1733002067WL002289 tara singh 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 tarasingh STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-067-001/5
(NANDGRAM) 		1733002067NRG24250520230020043 25/05/2023 chote 1733002067WL002289 chote 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 chote FINO PAYMENTS BANK LTD(608001)
16 MAJHOULI MP-33-002-067-001/5
(NANDGRAM) 		1733002067NRG24250520230020042 25/05/2023 chote 1733002067WL002289 chote 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 chote STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-067-001/7-A
(NANDGRAM) 		1733002067NRG24250520230020045 25/05/2023 VIDYA BAI 1733002067WL002289 VIDYA BAI 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 VIDYABAI CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-067-004/113
(NANDGRAM) 		1733002067NRG24250520230020047 25/05/2023 suresh 1733002067WL002289 suresh 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 suresh FINO PAYMENTS BANK LTD(608001)
19 MAJHOULI MP-33-002-067-004/113
(NANDGRAM) 		1733002067NRG24250520230020046 25/05/2023 suresh 1733002067WL002289 suresh 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 suresh CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-067-004/158
(NANDGRAM) 		1733002067NRG24250520230020049 25/05/2023 parmu lal 1733002067WL002289 parmu lal 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 parmulal STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-067-004/158-A
(NANDGRAM) 		1733002067NRG24250520230020051 25/05/2023 KAILASH 1733002067WL002289 KAILASH 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 KAILASH STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-067-004/158-A
(NANDGRAM) 		1733002067NRG24250520230020050 25/05/2023 KAILASH 1733002067WL002289 KAILASH 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 KAILASH STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-067-004/16
(NANDGRAM) 		1733002067NRG24250520230020052 25/05/2023 hakam sigh 1733002067WL002289 hakam sigh 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 hakamsigh STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-067-004/20
(NANDGRAM) 		1733002067NRG24250520230020057 25/05/2023 narayan 1733002067WL002289 narayan 00089 CBIN0281764 600 600 Processed 30/05/2023 050015564 narayan STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-067-004/20
(NANDGRAM) 		1733002067NRG24250520230020056 25/05/2023 narayan 1733002067WL002289 narayan 00089 CBIN0281764 800 800 Processed 30/05/2023 050015564 narayan CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-067-004/204
(NANDGRAM) 		1733002067NRG24250520230020059 25/05/2023 KESHAR BAI 1733002067WL002289 KESHAR BAI 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 KESHARBAI CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-067-004/21
(NANDGRAM) 		1733002067NRG24250520230020061 25/05/2023 mool chand 1733002067WL002289 mool chand 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 moolchand STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-067-004/21
(NANDGRAM) 		1733002067NRG24250520230020060 25/05/2023 mool chand 1733002067WL002289 mool chand 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 moolchand STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-067-004/22
(NANDGRAM) 		1733002067NRG24250520230020065 25/05/2023 surenra 1733002067WL002289 surenra 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 surenra STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-067-004/22
(NANDGRAM) 		1733002067NRG24250520230020064 25/05/2023 surenra 1733002067WL002289 surenra 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 surenra CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-067-004/225
(NANDGRAM) 		1733002067NRG24250520230020066 25/05/2023 DINESH KUMAR PATEL 1733002067WL002289 DINESH KUMAR PATEL 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 DINESHKUMARPATEL CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-067-004/238
(NANDGRAM) 		1733002067NRG24250520230020181 25/05/2023 SANJU KUMAR SAHU 1733002067WL002295 SANJU KUMAR SAHU 00089 CBIN0281764 612 612 Processed 30/05/2023 050015564 SANJUKUMARSAHU CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-067-004/257
(NANDGRAM) 		1733002067NRG24250520230020183 25/05/2023 GHANSHYAM 1733002067WL002295 GHANSHYAM 00089 CBIN0281764 1020 1020 Processed 30/05/2023 050015564 GHANSHYAM CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-067-004/257
(NANDGRAM) 		1733002067NRG24250520230020184 25/05/2023 VARSHA 1733002067WL002295 VARSHA 00089 CBIN0281764 1020 1020 Processed 30/05/2023 050015564 VARSHA CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-067-004/47
(NANDGRAM) 		1733002067NRG24250520230020072 25/05/2023 ramdas 1733002067WL002289 ramdas 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 ramdas STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-067-004/47
(NANDGRAM) 		1733002067NRG24250520230020073 25/05/2023 ramdas 1733002067WL002289 ramdas 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 ramdas STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-067-004/6
(NANDGRAM) 		1733002067NRG24250520230020074 25/05/2023 mango bai 1733002067WL002289 mango bai 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 mangobai STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-067-004/8
(NANDGRAM) 		1733002067NRG24250520230020188 25/05/2023 dayaram 1733002067WL002295 dayaram 00089 CBIN0281764 1020 1020 Processed 30/05/2023 050015564 dayaram CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-067-004/80
(NANDGRAM) 		1733002067NRG24250520230020189 25/05/2023 ram kumar 1733002067WL002295 ram kumar 00089 CBIN0281764 1020 1020 Processed 30/05/2023 050015564 ramkumar CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-067-004/87
(NANDGRAM) 		1733002067NRG24250520230020076 25/05/2023 suraj 1733002067WL002289 suraj 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 suraj STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-067-004/88-A
(NANDGRAM) 		1733002067NRG24250520230020077 25/05/2023 summera 1733002067WL002289 summera 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 summera STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-067-004/97-A
(NANDGRAM) 		1733002067NRG24250520230020078 25/05/2023 krishan kumari 1733002067WL002289 krishan kumari 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 krishankumari CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-067-004/99
(NANDGRAM) 		1733002067NRG24250520230020080 25/05/2023 lakhan 1733002067WL002289 lakhan 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 lakhan STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-067-004/99
(NANDGRAM) 		1733002067NRG24250520230020079 25/05/2023 lakhan 1733002067WL002289 lakhan 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 lakhan CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-067-005/138
(NANDGRAM) 		1733002067NRG24250520230020082 25/05/2023 Anita bai 1733002067WL002289 Anita bai 00089 CBIN0281764 800 800 Processed 30/05/2023 050015564 Anitabai STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-067-005/138
(NANDGRAM) 		1733002067NRG24250520230020081 25/05/2023 KRISHNA KUMAR 1733002067WL002289 KRISHNA KUMAR 00089 CBIN0281764 800 800 Processed 30/05/2023 050015564 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-067-005/142
(NANDGRAM) 		1733002067NRG24250520230020083 25/05/2023 SUBHASH KUMAR VISHVAKARMA 1733002067WL002289 SUBHASH KUMAR VISHVAKARMA 00089 CBIN0281764 200 200 Processed 30/05/2023 050015564 SUBHASHKUMARVISHVAKARMA CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-067-005/17
(NANDGRAM) 		1733002067NRG24250520230020193 25/05/2023 rajjan 1733002067WL002295 rajjan 00089 CBIN0281764 1020 1020 Processed 30/05/2023 050015564 rajjan CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-067-005/17
(NANDGRAM) 		1733002067NRG24250520230020194 25/05/2023 rajjan 1733002067WL002295 rajjan 00089 CBIN0281764 1020 1020 Processed 30/05/2023 050015564 rajjan STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-067-005/30
(NANDGRAM) 		1733002067NRG24250520230020086 25/05/2023 virendra 1733002067WL002289 virendra 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 virendra STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-067-005/50
(NANDGRAM) 		1733002067NRG24250520230020089 25/05/2023 jagdeesh 1733002067WL002289 jagdeesh 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 jagdeesh STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-067-005/50
(NANDGRAM) 		1733002067NRG24250520230020088 25/05/2023 jagdeesh 1733002067WL002289 jagdeesh 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 jagdeesh STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-067-005/50
(NANDGRAM) 		1733002067NRG24250520230020087 25/05/2023 JAGDISH 1733002067WL002289 JAGDISH 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 JAGDISH STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-067-005/6
(NANDGRAM) 		1733002067NRG24250520230020090 25/05/2023 halke 1733002067WL002289 halke 00089 CBIN0281764 200 200 Processed 30/05/2023 050015564 halke STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-067-005/60
(NANDGRAM) 		1733002067NRG24250520230020092 25/05/2023 suresh 1733002067WL002289 suresh 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 suresh CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-067-005/60
(NANDGRAM) 		1733002067NRG24250520230020091 25/05/2023 suresh 1733002067WL002289 suresh 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 suresh STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-067-005/71-A
(NANDGRAM) 		1733002067NRG24250520230020094 25/05/2023 shiv kumar 1733002067WL002289 shiv kumar 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 shivkumar STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-067-005/71-A
(NANDGRAM) 		1733002067NRG24250520230020093 25/05/2023 shiv kumar 1733002067WL002289 shiv kumar 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 shivkumar CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-067-005/71-B
(NANDGRAM) 		1733002067NRG24250520230020096 25/05/2023 sheetal 1733002067WL002289 sheetal 00089 CBIN0281764 400 400 Rejected 30/05/2023 050015564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MAJHOULI MP-33-002-067-005/71-B
(NANDGRAM) 		1733002067NRG24250520230020095 25/05/2023 sheetal 1733002067WL002289 sheetal 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 sheetal CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-067-005/81-A
(NANDGRAM) 		1733002067NRG24250520230020097 25/05/2023 ravi kumar 1733002067WL002289 ravi kumar 00089 CBIN0281764 400 400 Processed 30/05/2023 050015564 ravikumar CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-067-005/89
(NANDGRAM) 		1733002067NRG24250520230020098 25/05/2023 gyan chand 1733002067WL002289 gyan chand 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 gyanchand CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-067-005/89
(NANDGRAM) 		1733002067NRG24250520230020099 25/05/2023 gyan chand 1733002067WL002289 gyan chand 00089 CBIN0281764 1000 1000 Processed 30/05/2023 050015564 gyanchand STATE BANK OF INDIA(508548)
SubTotal 58732 58732
64 MAJHOULI MP-33-002-016-001/1571
(DARSHNI) 		1733002016NRG24250520230019848 25/05/2023 Mukesh dahiya 1733002016WL002277 Mukesh dahiya 00354 PUNB0165500 1400 1400 Processed 30/05/2023 050015564 Mukeshdahiya PUNJAB NATIONAL BANK(508568)
65 MAJHOULI MP-33-002-016-001/1802
(DARSHNI) 		1733002016NRG24250520230019783 25/05/2023 Mugiya bai 1733002016WL002275 Mugiya bai 00354 PUNB0165500 1400 1400 Processed 30/05/2023 050015564 Mugiyabai PUNJAB NATIONAL BANK(508568)
66 MAJHOULI MP-33-002-016-001/783
(DARSHNI) 		1733002016NRG24250520230019849 25/05/2023 gorelal 1733002016WL002278 gorelal 00354 PUNB0165500 2000 2000 Processed 30/05/2023 050015564 gorelal PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
67 MAJHOULI MP-33-002-067-001/138
(NANDGRAM) 		1733002067NRG24250520230020022 25/05/2023 kallu bai 1733002067WL002289 kallu bai 00415 SBIN0012166 600 600 Processed 30/05/2023 050015564 kallubai STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-067-001/150
(NANDGRAM) 		1733002067NRG24250520230020024 25/05/2023 SANGHYA 1733002067WL002289 SANGHYA 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 SANGHYA STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-067-001/152
(NANDGRAM) 		1733002067NRG24250520230020026 25/05/2023 MEERA BAI 1733002067WL002289 MEERA BAI 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 MEERABAI STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-067-001/152
(NANDGRAM) 		1733002067NRG24250520230020025 25/05/2023 SURENDR 1733002067WL002289 SURENDR 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 SURENDR STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-067-001/153
(NANDGRAM) 		1733002067NRG24250520230020027 25/05/2023 ANGURI BAI 1733002067WL002289 ANGURI BAI 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 ANGURIBAI STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-067-001/154
(NANDGRAM) 		1733002067NRG24250520230020028 25/05/2023 MANGO BAI 1733002067WL002289 MANGO BAI 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 MANGOBAI STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-067-001/19
(NANDGRAM) 		1733002067NRG24250520230020031 25/05/2023 MEENA BAI 1733002067WL002289 MEENA BAI 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 MEENABAI STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-067-004/173-A
(NANDGRAM) 		1733002067NRG24250520230020053 25/05/2023 bhola prasad 1733002067WL002289 bhola prasad 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 bholaprasad STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-067-004/173-A
(NANDGRAM) 		1733002067NRG24250520230020055 25/05/2023 krishnkumar 1733002067WL002289 krishnkumar 00415 SBIN0012166 800 800 Processed 30/05/2023 050015564 krishnkumar STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-067-004/173-A
(NANDGRAM) 		1733002067NRG24250520230020054 25/05/2023 sushma bai 1733002067WL002289 sushma bai 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 sushmabai CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-067-004/204
(NANDGRAM) 		1733002067NRG24250520230020058 25/05/2023 MOTI LAL 1733002067WL002289 MOTI LAL 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 MOTILAL STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-067-004/214
(NANDGRAM) 		1733002067NRG24250520230020063 25/05/2023 ANITA BAI 1733002067WL002289 ANITA BAI 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 ANITABAI STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-067-004/214
(NANDGRAM) 		1733002067NRG24250520230020062 25/05/2023 GULAB SINGH THAKUR 1733002067WL002289 GULAB SINGH THAKUR 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 GULABSINGHTHAKUR STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-067-004/225
(NANDGRAM) 		1733002067NRG24250520230020067 25/05/2023 rajni bai 1733002067WL002289 rajni bai 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 rajnibai STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-067-004/238
(NANDGRAM) 		1733002067NRG24250520230020182 25/05/2023 KAVITA BAI 1733002067WL002295 KAVITA BAI 00415 SBIN0012166 1020 1020 Processed 30/05/2023 050015564 KAVITABAI STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-067-004/260
(NANDGRAM) 		1733002067NRG24250520230020185 25/05/2023 SHIVKUMAR 1733002067WL002295 SHIVKUMAR 00415 SBIN0012166 816 816 Processed 30/05/2023 050015564 SHIVKUMAR STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-067-004/284
(NANDGRAM) 		1733002067NRG24250520230020068 25/05/2023 LOKMAN 1733002067WL002289 LOKMAN 00415 SBIN0012166 800 800 Processed 30/05/2023 050015564 LOKMAN CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-067-004/287
(NANDGRAM) 		1733002067NRG24250520230020069 25/05/2023 RAMJI KURMI 1733002067WL002289 RAMJI KURMI 00415 SBIN0012166 800 800 Processed 30/05/2023 050015564 RAMJIKURMI STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-067-004/287
(NANDGRAM) 		1733002067NRG24250520230020070 25/05/2023 REETA BAI 1733002067WL002289 REETA BAI 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 REETABAI STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-067-004/288
(NANDGRAM) 		1733002067NRG24250520230020187 25/05/2023 Sudama bai 1733002067WL002295 Sudama bai 00415 SBIN0012166 1020 1020 Processed 30/05/2023 050015564 Sudamabai FINCARE SMALL FINANCE BANK LTD(608304)
87 MAJHOULI MP-33-002-067-004/29-A
(NANDGRAM) 		1733002067NRG24250520230020071 25/05/2023 suman bai 1733002067WL002289 suman bai 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 sumanbai STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-067-004/6
(NANDGRAM) 		1733002067NRG24250520230020075 25/05/2023 SUMANTRA BAI 1733002067WL002289 SUMANTRA BAI 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 SUMANTRABAI FINO PAYMENTS BANK LTD(608001)
89 MAJHOULI MP-33-002-067-005/142
(NANDGRAM) 		1733002067NRG24250520230020084 25/05/2023 RAJ KUMARI 1733002067WL002289 RAJ KUMARI 00415 SBIN0012166 400 400 Processed 30/05/2023 050015564 RAJKUMARI CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-067-005/155
(NANDGRAM) 		1733002067NRG24250520230020085 25/05/2023 SUNIL JHARIA 1733002067WL002289 SUNIL JHARIA 00415 SBIN0012166 1000 1000 Processed 30/05/2023 050015564 SUNILJHARIA CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-067-005/165
(NANDGRAM) 		1733002067NRG24250520230020192 25/05/2023 maya bai 1733002067WL002295 maya bai 00415 SBIN0012166 1020 1020 Processed 30/05/2023 050015564 mayabai FINO PAYMENTS BANK LTD(608001)
92 MAJHOULI MP-33-002-067-005/165
(NANDGRAM) 		1733002067NRG24250520230020191 25/05/2023 preetam lal mahra 1733002067WL002295 preetam lal mahra 00415 SBIN0012166 1020 1020 Processed 30/05/2023 050015564 preetamlalmahra STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-067-005/50-B
(NANDGRAM) 		1733002067NRG24250520230020196 25/05/2023 seeta bai 1733002067WL002295 seeta bai 00415 SBIN0012166 1020 1020 Processed 30/05/2023 050015564 seetabai INDUSIND BANK(607189)
94 MAJHOULI MP-33-002-067-005/50-B
(NANDGRAM) 		1733002067NRG24250520230020195 25/05/2023 sushil kumar chamar 1733002067WL002295 sushil kumar chamar 00415 SBIN0012166 1020 1020 Processed 30/05/2023 050015564 sushilkumarchamar STATE BANK OF INDIA(508548)
SubTotal 26336 26336
Total 89868 89868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_250523APB_FTO_56860 Central Bank Of India CBIN0281764 MAJHOLI 58732
2 MAJHOULI MP1733002_250523APB_FTO_56860 Punjab National Bank PUNB0165500 DARSHANI 4800
3 MAJHOULI MP1733002_250523APB_FTO_56860 State Bank of India SBIN0012166 MAJHOULI 26336

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