Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_271123FTO_366182
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-33-002-007-001/730
(DHANAGWAN) 		1733002007NRG24271120230259934 27/11/2023 gulab bai 1733002WL0028206 gulab bai 00078 CNRB0004320 660 660 Processed 01/01/2024 322635218 gulabbai (000000)
2 MAJHOULI MP-33-002-007-001/739
(DHANAGWAN) 		1733002007NRG24271120230259935 27/11/2023 dropti 1733002WL0028206 dropti 00078 CNRB0004320 660 660 Processed 01/01/2024 322635218 dropti (000000)
SubTotal 1320 1320
3 MAJHOULI MP-33-002-005-001/138
(CHHAPRA) 		1733002005NRG24271120230259944 27/11/2023 prem bai 1733002WL0028209 prem bai 00089 CBIN0281213 1230 1230 Processed 01/01/2024 322635218 prembai (000000)
4 MAJHOULI MP-33-002-005-001/138
(CHHAPRA) 		1733002005NRG24271120230259943 27/11/2023 prem bai 1733002WL0028209 prem bai 00089 CBIN0281213 1100 1100 Processed 01/01/2024 322635218 prembai (000000)
5 MAJHOULI MP-33-002-007-001/179
(DHANAGWAN) 		1733002007NRG24271120230259933 27/11/2023 BHAGWAT PRASAD JHARIYA 1733002WL0028206 BHAGWAT PRASAD JHARIYA 00089 CBIN0281213 1320 1320 Processed 01/01/2024 322635218 BHAGWATPRASADJHARIYA (000000)
6 MAJHOULI MP-33-002-011-002/624
(DINARI KHAMARIYA) 		1733002011NRG24271120230259968 27/11/2023 Avdheshsingh thakur 1733002WL0028214 Avdheshsingh thakur 00089 CBIN0281213 1308 1308 Processed 01/01/2024 322635218 Avdheshsinghthakur (000000)
7 MAJHOULI MP-33-002-011-002/624
(DINARI KHAMARIYA) 		1733002011NRG24271120230259967 27/11/2023 Avdheshsingh thakur 1733002WL0028214 Avdheshsingh thakur 00089 CBIN0281213 1085 1085 Processed 01/01/2024 322635218 Avdheshsinghthakur (000000)
8 MAJHOULI MP-33-002-011-002/624
(DINARI KHAMARIYA) 		1733002000NRG24271120230259860 27/11/2023 Avdheshsingh thakur 1733002WL0028186 Avdheshsingh thakur 00089 CBIN0281213 434 434 Processed 01/01/2024 322635218 Avdheshsinghthakur (000000)
SubTotal 6477 6477
9 MAJHOULI MP-33-002-044-001/163
(CHANAGWAN) 		1733002044NRG24271120230259927 27/11/2023 aswani 1733002WL0028203 aswani 00089 CBIN0281764 850 850 Processed 01/01/2024 322635218 aswani (000000)
10 MAJHOULI MP-33-002-044-001/163
(CHANAGWAN) 		1733002044NRG24271120230259926 27/11/2023 aswani 1733002WL0028203 aswani 00089 CBIN0281764 1020 1020 Processed 01/01/2024 322635218 aswani (000000)
11 MAJHOULI MP-33-002-044-001/163
(CHANAGWAN) 		1733002044NRG24271120230259923 27/11/2023 aswani 1733002WL0028203 aswani 00089 CBIN0281764 1248 1248 Processed 01/01/2024 322635218 aswani (000000)
12 MAJHOULI MP-33-002-044-001/163
(CHANAGWAN) 		1733002044NRG24271120230259922 27/11/2023 aswani 1733002WL0028203 aswani 00089 CBIN0281764 1170 1170 Processed 01/01/2024 322635218 aswani (000000)
13 MAJHOULI MP-33-002-044-001/163
(CHANAGWAN) 		1733002044NRG24271120230259921 27/11/2023 aswani 1733002WL0028203 aswani 00089 CBIN0281764 900 900 Processed 01/01/2024 322635218 aswani (000000)
14 MAJHOULI MP-33-002-052-002/828
(POLA) 		1733002052NRG24271120230259965 27/11/2023 shankar basor 1733002WL0028213 shankar basor 00089 CBIN0281764 872 872 Processed 01/01/2024 322635218 shankarbasor (000000)
15 MAJHOULI MP-33-002-052-002/828
(POLA) 		1733002052NRG24271120230259964 27/11/2023 shankar basor 1733002WL0028213 shankar basor 00089 CBIN0281764 1290 1290 Processed 01/01/2024 322635218 shankarbasor (000000)
16 MAJHOULI MP-33-002-052-002/828
(POLA) 		1733002052NRG24271120230259963 27/11/2023 shankar basor 1733002WL0028213 shankar basor 00089 CBIN0281764 1296 1296 Processed 01/01/2024 322635218 shankarbasor (000000)
17 MAJHOULI MP-33-002-061-001/159
(DONI) 		1733002000NRG24271120230259862 27/11/2023 RAM CHARAN BARMAN 1733002WL0028187 RAM CHARAN BARMAN 00089 CBIN0281764 1050 1050 Processed 01/01/2024 322635218 RAMCHARANBARMAN (000000)
18 MAJHOULI MP-33-002-061-001/159
(DONI) 		1733002000NRG24271120230259861 27/11/2023 RAM CHARAN BARMAN 1733002WL0028187 RAM CHARAN BARMAN 00089 CBIN0281764 1050 1050 Processed 01/01/2024 322635218 RAMCHARANBARMAN (000000)
19 MAJHOULI MP-33-002-062-001/132
(KHITOULA) 		1733002000NRG24271120230259870 27/11/2023 meera 1733002WL0028194 meera 00089 CBIN0281764 1105 1105 Processed 01/01/2024 322635218 meera (000000)
20 MAJHOULI MP-33-002-062-001/132
(KHITOULA) 		1733002062NRG24271120230260062 27/11/2023 meera 1733002WL0028232 meera 00089 CBIN0281764 663 663 Processed 01/01/2024 322635218 meera (000000)
21 MAJHOULI MP-33-002-066-002/143-A
(RANITAL) 		1733002066NRG24271120230259950 27/11/2023 Kushum 1733002WL0028211 Kushum 00089 CBIN0281764 1200 1200 Processed 01/01/2024 322635218 Kushum (000000)
22 MAJHOULI MP-33-002-066-002/143-A
(RANITAL) 		1733002066NRG24271120230259949 27/11/2023 Kushum 1733002WL0028211 Kushum 00089 CBIN0281764 1000 1000 Processed 01/01/2024 322635218 Kushum (000000)
23 MAJHOULI MP-33-002-066-002/41
(RANITAL) 		1733002066NRG24271120230259951 27/11/2023 bhaddi lal 1733002WL0028211 bhaddi lal 00089 CBIN0281764 1200 1200 Processed 01/01/2024 322635218 bhaddilal (000000)
24 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002070NRG24271120230259947 27/11/2023 rajesh 1733002WL0028210 rajesh 00089 CBIN0281764 215 215 Processed 01/01/2024 322635218 rajesh (000000)
25 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002070NRG24271120230259946 27/11/2023 rajesh 1733002WL0028210 rajesh 00089 CBIN0281764 1230 1230 Processed 01/01/2024 322635218 rajesh (000000)
26 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002070NRG24271120230259945 27/11/2023 rajesh 1733002WL0028210 rajesh 00089 CBIN0281764 1224 1224 Processed 01/01/2024 322635218 rajesh (000000)
27 MAJHOULI MP-33-002-070-003/219
(MUDIYA BHARAUD) 		1733002070NRG24271120230259948 27/11/2023 ranjeet 1733002WL0028210 ranjeet 00089 CBIN0281764 410 410 Processed 01/01/2024 322635218 ranjeet (000000)
28 MAJHOULI MP-33-002-071-002/116
(MURKURU) 		1733002071NRG24271120230259875 27/11/2023 PRADEEP 1733002WL0028196 PRADEEP 00089 CBIN0281764 396 396 Processed 01/01/2024 322635218 PRADEEP (000000)
29 MAJHOULI MP-33-002-071-002/41
(MURKURU) 		1733002071NRG24271120230259876 27/11/2023 kamlesh 1733002WL0028196 kamlesh 00089 CBIN0281764 594 594 Processed 01/01/2024 322635218 kamlesh (000000)
30 MAJHOULI MP-33-002-071-002/63
(MURKURU) 		1733002071NRG24271120230259877 27/11/2023 BALVEER 1733002WL0028196 BALVEER 00089 CBIN0281764 198 198 Processed 01/01/2024 322635218 BALVEER (000000)
31 MAJHOULI MP-33-002-071-004/12
(MURKURU) 		1733002071NRG24271120230259878 27/11/2023 vijay kumar 1733002WL0028196 vijay kumar 00089 CBIN0281764 1302 1302 Processed 01/01/2024 322635218 vijaykumar (000000)
32 MAJHOULI MP-33-002-072-001/292
(BEECHHEE) 		1733002072NRG24271120230259879 27/11/2023 devki 1733002WL0028197 devki 00089 CBIN0281764 760 760 Processed 01/01/2024 322635218 devki (000000)
33 MAJHOULI MP-33-002-072-001/92
(BEECHHEE) 		1733002072NRG24271120230259880 27/11/2023 omkar 1733002WL0028197 omkar 00089 CBIN0281764 570 570 Processed 01/01/2024 322635218 omkar (000000)
34 MAJHOULI MP-33-002-072-001/92
(BEECHHEE) 		1733002072NRG24271120230259882 27/11/2023 omkar 1733002WL0028197 omkar 00089 CBIN0281764 760 760 Processed 01/01/2024 322635218 omkar (000000)
35 MAJHOULI MP-33-002-075-003/1
(KHABRA) 		1733002075NRG24271120230259929 27/11/2023 devi shingh 1733002WL0028204 devi shingh 00089 CBIN0281764 1060 1060 Processed 01/01/2024 322635218 devishingh (000000)
36 MAJHOULI MP-33-002-075-003/30-A
(KHABRA) 		1733002075NRG24271120230259931 27/11/2023 rambhagat 1733002WL0028204 rambhagat 00089 CBIN0281764 1050 1050 Processed 01/01/2024 322635218 rambhagat (000000)
37 MAJHOULI MP-33-002-075-003/30-A
(KHABRA) 		1733002075NRG24271120230259930 27/11/2023 rambhagat 1733002WL0028204 rambhagat 00089 CBIN0281764 848 848 Processed 01/01/2024 322635218 rambhagat (000000)
38 MAJHOULI MP-33-002-076-001/20
(KAKERDEHI) 		1733002076NRG24271120230259932 27/11/2023 sarju 1733002WL0028205 sarju 00089 CBIN0281764 1260 1260 Processed 01/01/2024 322635218 sarju (000000)
SubTotal 27791 27791
39 MAJHOULI MP-33-002-021-001/26-C
(KANJAI) 		1733002086NRG24271120230259883 27/11/2023 Neel Kanth Dubey 1733002WL0028198 Neel Kanth Dubey 00089 CBIN0281770 935 935 Processed 01/01/2024 322635218 NeelKanthDubey (000000)
SubTotal 935 935
40 MAJHOULI MP-33-002-040-001/479
(INDRANA) 		1733002000NRG24271120230259863 27/11/2023 vishram 1733002WL0028188 vishram 00089 CBIN0282166 1170 1170 Processed 01/01/2024 322635218 vishram (000000)
41 MAJHOULI MP-33-002-041-003/123-A
(KAPA) 		1733002041NRG24271120230259907 27/11/2023 SUNIL KUMAR 1733002WL0028200 SUNIL KUMAR 00089 CBIN0282166 812 812 Processed 01/01/2024 322635218 SUNILKUMAR (000000)
42 MAJHOULI MP-33-002-041-003/123-A
(KAPA) 		1733002041NRG24271120230259906 27/11/2023 SUNIL KUMAR 1733002WL0028200 SUNIL KUMAR 00089 CBIN0282166 1218 1218 Processed 01/01/2024 322635218 SUNILKUMAR (000000)
43 MAJHOULI MP-33-002-041-003/142
(KAPA) 		1733002041NRG24271120230259909 27/11/2023 munnalal 1733002WL0028200 munnalal 00089 CBIN0282166 406 406 Processed 01/01/2024 322635218 munnalal (000000)
44 MAJHOULI MP-33-002-041-003/142
(KAPA) 		1733002041NRG24271120230259908 27/11/2023 munnalal 1733002WL0028200 munnalal 00089 CBIN0282166 812 812 Processed 01/01/2024 322635218 munnalal (000000)
45 MAJHOULI MP-33-002-041-003/15
(KAPA) 		1733002041NRG24271120230259911 27/11/2023 madhav lal 1733002WL0028200 madhav lal 00089 CBIN0282166 1015 1015 Processed 01/01/2024 322635218 madhavlal (000000)
46 MAJHOULI MP-33-002-041-003/15
(KAPA) 		1733002041NRG24271120230259910 27/11/2023 madhav lal 1733002WL0028200 madhav lal 00089 CBIN0282166 1218 1218 Processed 01/01/2024 322635218 madhavlal (000000)
47 MAJHOULI MP-33-002-041-003/201
(KAPA) 		1733002041NRG24271120230259912 27/11/2023 bhagvandas 1733002WL0028200 bhagvandas 00089 CBIN0282166 812 812 Processed 01/01/2024 322635218 bhagvandas (000000)
48 MAJHOULI MP-33-002-043-004/138
(UMERIYA (DHIRHA)) 		1733002000NRG24271120230259864 27/11/2023 PRADHAN GOTIA 1733002WL0028189 PRADHAN GOTIA 00089 CBIN0282166 1140 1140 Processed 01/01/2024 322635218 PRADHANGOTIA (000000)
SubTotal 8603 8603
49 MAJHOULI MP-33-002-036-002/285-A
(RAUNSRA) 		1733002036NRG24271120230259917 27/11/2023 ARAVENDR SINGH 1733002WL0028201 ARAVENDR SINGH 00089 CBIN0282274 420 420 Processed 01/01/2024 322635218 ARAVENDRSINGH (000000)
SubTotal 420 420
50 MAJHOULI MP-33-002-015-001/126
(GURJI) 		1733002015NRG24271120230259974 27/11/2023 krishna 1733002WL0028217 krishna 00354 PUNB0165500 1080 1080 Processed 01/01/2024 322635218 krishna (000000)
51 MAJHOULI MP-33-002-015-001/126
(GURJI) 		1733002015NRG24271120230259973 27/11/2023 krishna 1733002WL0028217 krishna 00354 PUNB0165500 645 645 Processed 01/01/2024 322635218 krishna (000000)
SubTotal 1725 1725
52 MAJHOULI MP-33-002-003-002/126-C
(DUNDI) 		1733002003NRG24271120230260000 27/11/2023 Rakesh Dahiya 1733002WL0028222 Rakesh Dahiya 00415 SBIN0000487 880 880 Processed 01/01/2024 322635218 RakeshDahiya (000000)
SubTotal 880 880
53 MAJHOULI MP-33-002-031-001/214
(PAUNDA) 		1733002000NRG24271120230259866 27/11/2023 AJAY DAHAIYA 1733002WL0028191 AJAY DAHAIYA 00415 SBIN0007718 440 440 Processed 01/01/2024 322635218 AJAYDAHAIYA (000000)
54 MAJHOULI MP-33-002-033-003/101
(BAIHARKALA) 		1733002033NRG24271120230259920 27/11/2023 jugra 1733002WL0028202 jugra 00415 SBIN0007718 860 860 Processed 01/01/2024 322635218 jugra (000000)
55 MAJHOULI MP-33-002-033-003/101
(BAIHARKALA) 		1733002033NRG24271120230259918 27/11/2023 jugra 1733002WL0028202 jugra 00415 SBIN0007718 204 204 Processed 01/01/2024 322635218 jugra (000000)
56 MAJHOULI MP-33-002-033-003/37
(BAIHARKALA) 		1733002033NRG24271120230259919 27/11/2023 RAMSANEHI 1733002WL0028202 RAMSANEHI 00415 SBIN0007718 1020 1020 Processed 01/01/2024 322635218 RAMSANEHI (000000)
57 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002036NRG24271120230259916 27/11/2023 Ramesh Kumar 1733002WL0028201 Ramesh Kumar 00415 SBIN0007718 1272 1272 Processed 01/01/2024 322635218 RameshKumar (000000)
58 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002036NRG24271120230259915 27/11/2023 Ramesh Kumar 1733002WL0028201 Ramesh Kumar 00415 SBIN0007718 1060 1060 Processed 01/01/2024 322635218 RameshKumar (000000)
59 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002036NRG24271120230259914 27/11/2023 Ramesh Kumar 1733002WL0028201 Ramesh Kumar 00415 SBIN0007718 1065 1065 Processed 01/01/2024 322635218 RameshKumar (000000)
60 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002036NRG24271120230259913 27/11/2023 Ramesh Kumar 1733002WL0028201 Ramesh Kumar 00415 SBIN0007718 420 420 Processed 01/01/2024 322635218 RameshKumar (000000)
61 MAJHOULI MP-33-002-051-002/63
(UMERIYA JUJHARI) 		1733002051NRG24271120230259893 27/11/2023 devisingh and guddi bai 1733002WL0028199 devisingh and guddi bai 00415 SBIN0007718 760 760 Processed 01/01/2024 322635218 devisinghandguddibai (000000)
62 MAJHOULI MP-33-002-051-003/115
(UMERIYA JUJHARI) 		1733002051NRG24271120230259896 27/11/2023 santoshi kumhar 1733002WL0028199 santoshi kumhar 00415 SBIN0007718 1080 1080 Processed 01/01/2024 322635218 santoshikumhar (000000)
63 MAJHOULI MP-33-002-051-003/115
(UMERIYA JUJHARI) 		1733002051NRG24271120230259895 27/11/2023 santoshi kumhar 1733002WL0028199 santoshi kumhar 00415 SBIN0007718 740 740 Processed 01/01/2024 322635218 santoshikumhar (000000)
64 MAJHOULI MP-33-002-051-003/115
(UMERIYA JUJHARI) 		1733002051NRG24271120230259894 27/11/2023 santoshi kumhar 1733002WL0028199 santoshi kumhar 00415 SBIN0007718 760 760 Processed 01/01/2024 322635218 santoshikumhar (000000)
65 MAJHOULI MP-33-002-051-003/191
(UMERIYA JUJHARI) 		1733002051NRG24271120230259897 27/11/2023 ravi 1733002WL0028199 ravi 00415 SBIN0007718 1080 1080 Processed 01/01/2024 322635218 ravi (000000)
66 MAJHOULI MP-33-002-051-003/43
(UMERIYA JUJHARI) 		1733002051NRG24271120230259901 27/11/2023 tijjo bai 1733002WL0028199 tijjo bai 00415 SBIN0007718 760 760 Processed 01/01/2024 322635218 tijjobai (000000)
67 MAJHOULI MP-33-002-051-003/43
(UMERIYA JUJHARI) 		1733002051NRG24271120230259900 27/11/2023 tijjo bai 1733002WL0028199 tijjo bai 00415 SBIN0007718 760 760 Processed 01/01/2024 322635218 tijjobai (000000)
68 MAJHOULI MP-33-002-051-003/43
(UMERIYA JUJHARI) 		1733002051NRG24271120230259899 27/11/2023 tijjo bai 1733002WL0028199 tijjo bai 00415 SBIN0007718 925 925 Processed 01/01/2024 322635218 tijjobai (000000)
69 MAJHOULI MP-33-002-051-003/43
(UMERIYA JUJHARI) 		1733002051NRG24271120230259898 27/11/2023 tijjo bai 1733002WL0028199 tijjo bai 00415 SBIN0007718 1080 1080 Processed 01/01/2024 322635218 tijjobai (000000)
70 MAJHOULI MP-33-002-051-003/91
(UMERIYA JUJHARI) 		1733002051NRG24271120230259905 27/11/2023 katto bai 1733002WL0028199 katto bai 00415 SBIN0007718 1080 1080 Rejected 03/01/2024 Account closed
71 MAJHOULI MP-33-002-051-003/91
(UMERIYA JUJHARI) 		1733002051NRG24271120230259904 27/11/2023 katto bai 1733002WL0028199 katto bai 00415 SBIN0007718 925 925 Rejected 03/01/2024 Account closed
72 MAJHOULI MP-33-002-051-003/91
(UMERIYA JUJHARI) 		1733002051NRG24271120230259903 27/11/2023 katto bai 1733002WL0028199 katto bai 00415 SBIN0007718 570 570 Rejected 03/01/2024 Account closed
73 MAJHOULI MP-33-002-051-003/91
(UMERIYA JUJHARI) 		1733002051NRG24271120230259902 27/11/2023 katto bai 1733002WL0028199 katto bai 00415 SBIN0007718 760 760 Rejected 03/01/2024 Account closed
SubTotal 17621 17621
74 MAJHOULI MP-33-002-020-001/52-B
(MURAITH) 		1733002000NRG24271120230259867 27/11/2023 udal bhumiya 1733002WL0028192 udal bhumiya 00415 SBIN0009254 1050 1050 Processed 01/01/2024 322635218 udalbhumiya (000000)
75 MAJHOULI MP-33-002-020-001/65-B
(MURAITH) 		1733002000NRG24271120230259868 27/11/2023 kallu barman 1733002WL0028192 kallu barman 00415 SBIN0009254 1050 1050 Processed 01/01/2024 322635218 kallubarman (000000)
76 MAJHOULI MP-33-002-021-001/36-A
(KANJAI) 		1733002086NRG24271120230259884 27/11/2023 subhash 1733002WL0028198 subhash 00415 SBIN0009254 748 748 Processed 01/01/2024 322635218 subhash (000000)
77 MAJHOULI MP-33-002-030-001/9
(KAILVAS) 		1733002030NRG24271120230259975 27/11/2023 VISARTI BAI KOL 1733002WL0028218 VISARTI BAI KOL 00415 SBIN0009254 1290 1290 Processed 01/01/2024 322635218 VISARTIBAIKOL (000000)
78 MAJHOULI MP-33-002-030-002/11
(KAILVAS) 		1733002086NRG24271120230259887 27/11/2023 surender shing 1733002WL0028198 surender shing 00415 SBIN0009254 1290 1290 Rejected 03/01/2024 Account closed
79 MAJHOULI MP-33-002-030-002/11
(KAILVAS) 		1733002086NRG24271120230259886 27/11/2023 surender shing 1733002WL0028198 surender shing 00415 SBIN0009254 1075 1075 Rejected 03/01/2024 Account closed
80 MAJHOULI MP-33-002-030-002/11
(KAILVAS) 		1733002086NRG24271120230259885 27/11/2023 surender shing 1733002WL0028198 surender shing 00415 SBIN0009254 935 935 Rejected 03/01/2024 Account closed
81 MAJHOULI MP-33-002-030-003/123
(KAILVAS) 		1733002030NRG24271120230259976 27/11/2023 prebhu berman 1733002WL0028218 prebhu berman 00415 SBIN0009254 1308 1308 Processed 01/01/2024 322635218 prebhuberman (000000)
82 MAJHOULI MP-33-002-030-004/27
(KAILVAS) 		1733002086NRG24271120230259890 27/11/2023 kelulal 1733002WL0028198 kelulal 00415 SBIN0009254 935 935 Processed 01/01/2024 322635218 kelulal (000000)
83 MAJHOULI MP-33-002-030-004/27
(KAILVAS) 		1733002086NRG24271120230259889 27/11/2023 kelulal 1733002WL0028198 kelulal 00415 SBIN0009254 1075 1075 Processed 01/01/2024 322635218 kelulal (000000)
84 MAJHOULI MP-33-002-030-004/27
(KAILVAS) 		1733002086NRG24271120230259888 27/11/2023 kelulal 1733002WL0028198 kelulal 00415 SBIN0009254 860 860 Processed 01/01/2024 322635218 kelulal (000000)
85 MAJHOULI MP-33-002-030-004/3-A
(KAILVAS) 		1733002086NRG24271120230259892 27/11/2023 vinod 1733002WL0028198 vinod 00415 SBIN0009254 1075 1075 Processed 01/01/2024 322635218 vinod (000000)
86 MAJHOULI MP-33-002-030-004/3-A
(KAILVAS) 		1733002086NRG24271120230259891 27/11/2023 vinod 1733002WL0028198 vinod 00415 SBIN0009254 1075 1075 Processed 01/01/2024 322635218 vinod (000000)
87 MAJHOULI MP-33-002-064-001/22
(CHANNOTA) 		1733002064NRG24271120230259938 27/11/2023 Rajkumari bai 1733002WL0028208 Rajkumari bai 00415 SBIN0009254 836 836 Rejected 03/01/2024 Account closed
88 MAJHOULI MP-33-002-064-006/16
(CHANNOTA) 		1733002064NRG24271120230259939 27/11/2023 Guddi bai 1733002WL0028208 Guddi bai 00415 SBIN0009254 836 836 Processed 01/01/2024 322635218 Guddibai (000000)
89 MAJHOULI MP-33-002-064-006/16
(CHANNOTA) 		1733002064NRG24271120230259942 27/11/2023 Guddi bai 1733002WL0028208 Guddi bai 00415 SBIN0009254 840 840 Processed 01/01/2024 322635218 Guddibai (000000)
90 MAJHOULI MP-33-002-064-006/16
(CHANNOTA) 		1733002064NRG24271120230259941 27/11/2023 Guddi bai 1733002WL0028208 Guddi bai 00415 SBIN0009254 832 832 Processed 01/01/2024 322635218 Guddibai (000000)
91 MAJHOULI MP-33-002-064-006/16
(CHANNOTA) 		1733002000NRG24271120230259859 27/11/2023 Guddi bai 1733002WL0028185 Guddi bai 00415 SBIN0009254 840 840 Processed 01/01/2024 322635218 Guddibai (000000)
92 MAJHOULI MP-33-002-064-006/16
(CHANNOTA) 		1733002000NRG24271120230259858 27/11/2023 Guddi bai 1733002WL0028185 Guddi bai 00415 SBIN0009254 1050 1050 Processed 01/01/2024 322635218 Guddibai (000000)
93 MAJHOULI MP-33-002-064-006/23
(CHANNOTA) 		1733002064NRG24271120230259940 27/11/2023 mamta 1733002WL0028208 mamta 00415 SBIN0009254 1045 1045 Processed 01/01/2024 322635218 mamta (000000)
SubTotal 20045 20045
94 MAJHOULI MP-33-002-044-001/324
(CHANAGWAN) 		1733002044NRG24271120230259925 27/11/2023 sujan 1733002WL0028203 sujan 00415 SBIN0012166 1080 1080 Processed 01/01/2024 322635218 sujan (000000)
95 MAJHOULI MP-33-002-044-001/324
(CHANAGWAN) 		1733002044NRG24271120230259924 27/11/2023 sujan 1733002WL0028203 sujan 00415 SBIN0012166 1170 1170 Processed 01/01/2024 322635218 sujan (000000)
96 MAJHOULI MP-33-002-044-001/324
(CHANAGWAN) 		1733002044NRG24271120230259928 27/11/2023 sujan 1733002WL0028203 sujan 00415 SBIN0012166 850 850 Processed 01/01/2024 322635218 sujan (000000)
97 MAJHOULI MP-33-002-051-001/378
(UMERIYA JUJHARI) 		1733002084NRG24271120230260078 27/11/2023 BALGOVIND 1733002WL0028236 BALGOVIND 00415 SBIN0012166 1290 1290 Processed 01/01/2024 322635218 BALGOVIND (000000)
98 MAJHOULI MP-33-002-051-001/378
(UMERIYA JUJHARI) 		1733002084NRG24271120230260077 27/11/2023 BALGOVIND 1733002WL0028236 BALGOVIND 00415 SBIN0012166 1290 1290 Processed 01/01/2024 322635218 BALGOVIND (000000)
99 MAJHOULI MP-33-002-051-001/378
(UMERIYA JUJHARI) 		1733002084NRG24271120230260076 27/11/2023 BALGOVIND 1733002WL0028236 BALGOVIND 00415 SBIN0012166 1075 1075 Processed 01/01/2024 322635218 BALGOVIND (000000)
100 MAJHOULI MP-33-002-051-001/378
(UMERIYA JUJHARI) 		1733002084NRG24271120230260075 27/11/2023 BALGOVIND 1733002WL0028236 BALGOVIND 00415 SBIN0012166 1075 1075 Processed 01/01/2024 322635218 BALGOVIND (000000)
101 MAJHOULI MP-33-002-051-001/378
(UMERIYA JUJHARI) 		1733002000NRG24271120230260067 27/11/2023 BALGOVIND 1733002WL0028235 BALGOVIND 00415 SBIN0012166 645 645 Processed 01/01/2024 322635218 BALGOVIND (000000)
102 MAJHOULI MP-33-002-057-002/230
(UMERDHA) 		1733002000NRG24271120230259865 27/11/2023 silochana 1733002WL0028190 silochana 00415 SBIN0012166 600 600 Processed 01/01/2024 322635218 silochana (000000)
103 MAJHOULI MP-33-002-072-001/92
(BEECHHEE) 		1733002072NRG24271120230259881 27/11/2023 sarswati bai 1733002WL0028197 sarswati bai 00415 SBIN0012166 570 570 Processed 01/01/2024 322635218 sarswatibai (000000)
SubTotal 9645 9645
104 MAJHOULI MP-33-002-025-002/50
(BARGWANDARACHI) 		1733002025NRG24271120230259851 27/11/2023 MADANLAL PATEL 1733002WL0028181 MADANLAL PATEL 00468 UBIN0535508 1030 1030 Processed 01/01/2024 322635218 MADANLALPATEL (000000)
105 MAJHOULI MP-33-002-025-002/50
(BARGWANDARACHI) 		1733002025NRG24271120230259850 27/11/2023 MADANLAL PATEL 1733002WL0028181 MADANLAL PATEL 00468 UBIN0535508 624 624 Processed 01/01/2024 322635218 MADANLALPATEL (000000)
106 MAJHOULI MP-33-002-025-002/50
(BARGWANDARACHI) 		1733002000NRG24271120230259856 27/11/2023 MADANLAL PATEL 1733002WL0028183 MADANLAL PATEL 00468 UBIN0535508 820 820 Processed 01/01/2024 322635218 MADANLALPATEL (000000)
107 MAJHOULI MP-33-002-025-002/50
(BARGWANDARACHI) 		1733002000NRG24271120230259855 27/11/2023 MADANLAL PATEL 1733002WL0028183 MADANLAL PATEL 00468 UBIN0535508 832 832 Processed 01/01/2024 322635218 MADANLALPATEL (000000)
SubTotal 3306 3306
108 MAJHOULI MP-33-002-003-001/15
(DUNDI) 		1733002003NRG24271120230259999 27/11/2023 ravi 1733002WL0028222 ravi 00697 BKID0MG1204 876 876 Rejected 03/01/2024 Account closed
109 MAJHOULI MP-33-002-003-001/15
(DUNDI) 		1733002003NRG24271120230259998 27/11/2023 ravi 1733002WL0028222 ravi 00697 BKID0MG1204 440 440 Rejected 03/01/2024 Account closed
110 MAJHOULI MP-33-002-003-001/15
(DUNDI) 		1733002003NRG24271120230259997 27/11/2023 ravi 1733002WL0028222 ravi 00697 BKID0MG1204 1095 1095 Rejected 03/01/2024 Account closed
111 MAJHOULI MP-33-002-004-001/229
(PAHERUA) 		1733002004NRG24271120230259972 27/11/2023 Kodu Lal 1733002WL0028216 Kodu Lal 00697 BKID0MG1204 1547 1547 Processed 01/01/2024 322635218 KoduLal (000000)
112 MAJHOULI MP-33-002-009-002/144
(BARKHELA) 		1733002000NRG24271120230259857 27/11/2023 guljar 1733002WL0028184 guljar 00697 BKID0MG1204 1200 1200 Processed 01/01/2024 322635218 guljar (000000)
113 MAJHOULI MP-33-002-009-002/144
(BARKHELA) 		1733002009NRG24271120230259952 27/11/2023 guljar 1733002WL0028212 guljar 00697 BKID0MG1204 210 210 Processed 01/01/2024 322635218 guljar (000000)
SubTotal 5368 5368
114 MAJHOULI MP-33-002-025-001/147
(BARGWANDARACHI) 		1733002000NRG24271120230259854 27/11/2023 Arjun Das 1733002WL0028183 Arjun Das 00697 BKID0MG1208 832 832 Processed 01/01/2024 322635218 ArjunDas (000000)
115 MAJHOULI MP-33-002-025-001/147
(BARGWANDARACHI) 		1733002025NRG24271120230259849 27/11/2023 Arjun Das 1733002WL0028181 Arjun Das 00697 BKID0MG1208 600 600 Processed 01/01/2024 322635218 ArjunDas (000000)
116 MAJHOULI MP-33-002-026-001/59-A
(LAKHANPUR) 		1733002000NRG24271120230259869 27/11/2023 Gend Lal Kumhar 1733002WL0028193 Gend Lal Kumhar 00697 BKID0MG1208 1320 1320 Processed 01/01/2024 322635218 GendLalKumhar (000000)
SubTotal 2752 2752
117 MAJHOULI MP-33-002-052-002/180
(POLA) 		1733002052NRG24271120230259962 27/11/2023 madan singh 1733002WL0028213 madan singh 00697 BKID0MG1211 1296 1296 Processed 01/01/2024 322635218 madansingh (000000)
118 MAJHOULI MP-33-002-052-002/180
(POLA) 		1733002052NRG24271120230259961 27/11/2023 madan singh 1733002WL0028213 madan singh 00697 BKID0MG1211 1290 1290 Processed 01/01/2024 322635218 madansingh (000000)
119 MAJHOULI MP-33-002-052-002/180
(POLA) 		1733002052NRG24271120230259960 27/11/2023 madan singh 1733002WL0028213 madan singh 00697 BKID0MG1211 872 872 Processed 01/01/2024 322635218 madansingh (000000)
120 MAJHOULI MP-33-002-052-002/877
(POLA) 		1733002052NRG24271120230259966 27/11/2023 sangita bai patel 1733002WL0028213 sangita bai patel 00697 BKID0MG1211 1296 1296 Processed 01/01/2024 322635218 sangitabaipatel (000000)
121 MAJHOULI MP-33-002-080-004/327
(PADERIYA) 		1733002080NRG24271120230259937 27/11/2023 Dasso bai 1733002WL0028207 Dasso bai 00697 BKID0MG1211 630 630 Processed 01/01/2024 322635218 Dassobai (000000)
122 MAJHOULI MP-33-002-080-004/327
(PADERIYA) 		1733002080NRG24271120230259936 27/11/2023 Dasso bai 1733002WL0028207 Dasso bai 00697 BKID0MG1211 1470 1470 Processed 01/01/2024 322635218 Dassobai (000000)
SubTotal 6854 6854
Total 113742 113742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_271123FTO_366182 Canara Bank CNRB0004320 DHANGAWAN 1320
2 MAJHOULI MP1733002_271123FTO_366182 Central Bank Of India CBIN0281213 SIHORA 6477
3 MAJHOULI MP1733002_271123FTO_366182 Central Bank Of India CBIN0281764 MAJHOLI 27791
4 MAJHOULI MP1733002_271123FTO_366182 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 935
5 MAJHOULI MP1733002_271123FTO_366182 Central Bank Of India CBIN0282166 INDRANA 8603
6 MAJHOULI MP1733002_271123FTO_366182 Central Bank Of India CBIN0282274 BACHAIYA 420
7 MAJHOULI MP1733002_271123FTO_366182 Punjab National Bank PUNB0165500 DARSHANI 1725
8 MAJHOULI MP1733002_271123FTO_366182 State Bank of India SBIN0000487 SIHORA 880
9 MAJHOULI MP1733002_271123FTO_366182 State Bank of India SBIN0007718 Podo 1064
10 MAJHOULI MP1733002_271123FTO_366182 State Bank of India SBIN0007718 PONDA VB 16557
11 MAJHOULI MP1733002_271123FTO_366182 State Bank of India SBIN0009254 KHINNI 18995
12 MAJHOULI MP1733002_271123FTO_366182 State Bank of India SBIN0009254 Khinni , jabalpur 1050
13 MAJHOULI MP1733002_271123FTO_366182 State Bank of India SBIN0012166 MAJHOULI 9645
14 MAJHOULI MP1733002_271123FTO_366182 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3306
15 MAJHOULI MP1733002_271123FTO_366182 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 5368
16 MAJHOULI MP1733002_271123FTO_366182 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 2752
17 MAJHOULI MP1733002_271123FTO_366182 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 6854

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