Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_100124FTO_426651
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-33-002-015-001/341
(GURJI) 		1733002015NRG24100120240317691 10/01/2024 Bansal Ram Yadav 1733002WL0033234 Bansal Ram Yadav 00078 CNRB0005537 1470 1470 Processed 13/03/2024 686117130 BansalRamYadav (000000)
SubTotal 1470 1470
2 MAJHOULI MP-33-002-056-001/285
(PADWAR) 		1733002056NRG24100120240317535 10/01/2024 mannu 1733002WL0033212 mannu 00089 CBIN0281764 600 600 Processed 13/03/2024 686117130 mannu (000000)
3 MAJHOULI MP-33-002-056-002/19
(PADWAR) 		1733002056NRG24100120240317537 10/01/2024 madan 1733002WL0033212 madan 00089 CBIN0281764 1200 1200 Rejected 13/03/2024 686117130 Account closed
4 MAJHOULI MP-33-002-056-002/19
(PADWAR) 		1733002056NRG24100120240317536 10/01/2024 madan 1733002WL0033212 madan 00089 CBIN0281764 1200 1200 Rejected 13/03/2024 686117130 Account closed
5 MAJHOULI MP-33-002-056-002/19
(PADWAR) 		1733002056NRG24100120240317533 10/01/2024 madan 1733002WL0033212 madan 00089 CBIN0281764 1200 1200 Rejected 13/03/2024 686117130 Account closed
6 MAJHOULI MP-33-002-066-002/76
(RANITAL) 		1733002066NRG24100120240317540 10/01/2024 rewa prasad 1733002WL0033213 rewa prasad 00089 CBIN0281764 1260 1260 Rejected 13/03/2024 686117130 Account closed
7 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002070NRG24100120240317553 10/01/2024 rajesh 1733002WL0033216 rajesh 00089 CBIN0281764 848 848 Processed 13/03/2024 686117130 rajesh (000000)
8 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002070NRG24100120240317552 10/01/2024 rajesh 1733002WL0033216 rajesh 00089 CBIN0281764 820 820 Processed 13/03/2024 686117130 rajesh (000000)
9 MAJHOULI MP-33-002-076-001/754
(KAKERDEHI) 		1733002076NRG24100120240317998 10/01/2024 Lakhan chamar 1733002WL0033287 Lakhan chamar 00089 CBIN0281764 1050 1050 Processed 13/03/2024 686117130 Lakhanchamar (000000)
SubTotal 8178 8178
10 MAJHOULI MP-33-002-063-001/42
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317276 10/01/2024 Sekh sadik 1733002WL0033187 Sekh sadik 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 Sekhsadik (000000)
11 MAJHOULI MP-33-002-063-001/5
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317277 10/01/2024 bidya bai 1733002WL0033187 bidya bai 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 bidyabai (000000)
12 MAJHOULI MP-33-002-063-001/63
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317278 10/01/2024 Sardar singh 1733002WL0033187 Sardar singh 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 Sardarsingh (000000)
13 MAJHOULI MP-33-002-063-001/95
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317279 10/01/2024 baijnath singh 1733002WL0033187 baijnath singh 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 baijnathsingh (000000)
14 MAJHOULI MP-33-002-063-003/1
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317280 10/01/2024 badam bai 1733002WL0033187 badam bai 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 badambai (000000)
15 MAJHOULI MP-33-002-063-003/140
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317281 10/01/2024 pappu 1733002WL0033187 pappu 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 pappu (000000)
16 MAJHOULI MP-33-002-063-003/193-A
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317282 10/01/2024 bhupendra singh 1733002WL0033187 bhupendra singh 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 bhupendrasingh (000000)
17 MAJHOULI MP-33-002-063-003/242
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317283 10/01/2024 dhan singh 1733002WL0033187 dhan singh 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 dhansingh (000000)
18 MAJHOULI MP-33-002-063-003/249
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317284 10/01/2024 shekh ishral 1733002WL0033187 shekh ishral 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 shekhishral (000000)
19 MAJHOULI MP-33-002-063-003/262
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317285 10/01/2024 shek ijral 1733002WL0033187 shek ijral 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 shekijral (000000)
20 MAJHOULI MP-33-002-063-003/264
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317286 10/01/2024 mahsar bi 1733002WL0033187 mahsar bi 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 mahsarbi (000000)
21 MAJHOULI MP-33-002-063-004/102
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317313 10/01/2024 Shyam bai 1733002WL0033187 Shyam bai 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 Shyambai (000000)
22 MAJHOULI MP-33-002-063-004/219
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317314 10/01/2024 Lal ji gour 1733002WL0033187 Lal ji gour 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 Laljigour (000000)
23 MAJHOULI MP-33-002-063-004/241
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317315 10/01/2024 dhanraj singh 1733002WL0033187 dhanraj singh 00089 CBIN0282166 884 884 Processed 13/03/2024 686117130 dhanrajsingh (000000)
24 MAJHOULI MP-33-002-063-004/34
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317316 10/01/2024 sundar lal 1733002WL0033187 sundar lal 00089 CBIN0282166 1326 1326 Rejected 13/03/2024 686117130 Account closed
25 MAJHOULI MP-33-002-063-004/51
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317317 10/01/2024 alok singh 1733002WL0033187 alok singh 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 aloksingh (000000)
26 MAJHOULI MP-33-002-063-004/51
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317318 10/01/2024 alok singh 1733002WL0033187 alok singh 00089 CBIN0282166 1105 1105 Processed 13/03/2024 686117130 aloksingh (000000)
27 MAJHOULI MP-33-002-063-004/97
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317319 10/01/2024 prem bai 1733002WL0033187 prem bai 00089 CBIN0282166 1105 1105 Processed 13/03/2024 686117130 prembai (000000)
28 MAJHOULI MP-33-002-063-004/97
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317320 10/01/2024 prem bai 1733002WL0033187 prem bai 00089 CBIN0282166 1326 1326 Processed 13/03/2024 686117130 prembai (000000)
SubTotal 24310 24310
29 MAJHOULI MP-33-002-063-001/135
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317273 10/01/2024 Manish 1733002WL0033187 Manish 00089 CBIN0283023 1326 1326 Processed 13/03/2024 686117130 Manish (000000)
SubTotal 1326 1326
30 MAJHOULI MP-33-002-063-003/269
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317181 10/01/2024 Ajad kumar 1733002WL0033179 Ajad kumar 00176 IDIB000C627 1326 1326 Processed 13/03/2024 686117130 Ajadkumar (000000)
31 MAJHOULI MP-33-002-063-003/269
(LOHARI (ANGHORA)) 		1733002063NRG24080120240312241 10/01/2024 Ajad kumar 1733002WL0032915 Ajad kumar 00176 IDIB000C627 1105 1105 Processed 13/03/2024 686117130 Ajadkumar (000000)
32 MAJHOULI MP-33-002-063-003/269
(LOHARI (ANGHORA)) 		1733002063NRG24080120240312240 10/01/2024 Ajad kumar 1733002WL0032915 Ajad kumar 00176 IDIB000C627 1326 1326 Processed 13/03/2024 686117130 Ajadkumar (000000)
SubTotal 3757 3757
33 MAJHOULI MP-33-002-016-001/330
(DARSHNI) 		1733002016NRG24100120240317590 10/01/2024 KALAWATI 1733002WL0033222 KALAWATI 00354 PUNB0165500 880 880 Processed 13/03/2024 686117130 KALAWATI (000000)
SubTotal 880 880
34 MAJHOULI MP-33-002-004-001/740
(PAHERUA) 		1733002000NRG24100120240317992 10/01/2024 baijnath patel 1733002WL0033282 baijnath patel 00415 SBIN0000487 1326 1326 Rejected 13/03/2024 686117130 No Such Account
SubTotal 1326 1326
35 MAJHOULI MP-33-002-033-003/37
(BAIHARKALA) 		1733002033NRG24100120240317692 10/01/2024 Ramsanehi Bhumiya 1733002WL0033235 Ramsanehi Bhumiya 00415 SBIN0007718 1260 1260 Processed 13/03/2024 686117130 RamsanehiBhumiya (000000)
36 MAJHOULI MP-33-002-051-003/43
(UMERIYA JUJHARI) 		1733002051NRG24100120240317806 10/01/2024 keshlal tijjo bai 1733002WL0033256 keshlal tijjo bai 00415 SBIN0007718 1020 1020 Processed 13/03/2024 686117130 keshlaltijjobai (000000)
SubTotal 2280 2280
37 MAJHOULI MP-33-002-030-002/11
(KAILVAS) 		1733002086NRG24100120240317959 10/01/2024 Surendra Singh 1733002WL0033268 Surendra Singh 00415 SBIN0009254 1290 1290 Processed 13/03/2024 686117130 SurendraSingh (000000)
38 MAJHOULI MP-33-002-030-002/11
(KAILVAS) 		1733002086NRG24100120240317958 10/01/2024 Surendra Singh 1733002WL0033268 Surendra Singh 00415 SBIN0009254 1075 1075 Processed 13/03/2024 686117130 SurendraSingh (000000)
39 MAJHOULI MP-33-002-030-002/11
(KAILVAS) 		1733002086NRG24100120240317957 10/01/2024 Surendra Singh 1733002WL0033268 Surendra Singh 00415 SBIN0009254 935 935 Processed 13/03/2024 686117130 SurendraSingh (000000)
SubTotal 3300 3300
40 MAJHOULI MP-33-002-063-001/147
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317275 10/01/2024 Ravi singh 1733002WL0033187 Ravi singh 00415 SBIN0012164 1326 1326 Processed 13/03/2024 686117130 Ravisingh (000000)
SubTotal 1326 1326
41 MAJHOULI MP-33-002-047-004/31
(CHHEETAPAL) 		1733002047NRG24070120240311836 10/01/2024 panna lal kol 1733002WL0032874 panna lal kol 00415 SBIN0012166 205 205 Rejected 13/03/2024 686117130 Account closed
42 MAJHOULI MP-33-002-056-002/645
(PADWAR) 		1733002056NRG24100120240317534 10/01/2024 BHAIYA 1733002WL0033212 BHAIYA 00415 SBIN0012166 1200 1200 Processed 13/03/2024 686117130 BHAIYA (000000)
43 MAJHOULI MP-33-002-066-002/45
(RANITAL) 		1733002066NRG24100120240317541 10/01/2024 ram milan 1733002WL0033213 ram milan 00415 SBIN0012166 1050 1050 Processed 13/03/2024 686117130 rammilan (000000)
44 MAJHOULI MP-33-002-066-002/45
(RANITAL) 		1733002066NRG24100120240317539 10/01/2024 ram milan 1733002WL0033213 ram milan 00415 SBIN0012166 1260 1260 Processed 13/03/2024 686117130 rammilan (000000)
45 MAJHOULI MP-33-002-066-002/45
(RANITAL) 		1733002066NRG24100120240317538 10/01/2024 ram milan 1733002WL0033213 ram milan 00415 SBIN0012166 808 808 Processed 13/03/2024 686117130 rammilan (000000)
46 MAJHOULI MP-33-002-070-001/102
(MUDIYA BHARAUD) 		1733002070NRG24100120240317551 10/01/2024 laxmi narayn 1733002WL0033216 laxmi narayn 00415 SBIN0012166 1060 1060 Processed 13/03/2024 686117130 laxminarayn (000000)
47 MAJHOULI MP-33-002-070-001/102
(MUDIYA BHARAUD) 		1733002000NRG24100120240317378 10/01/2024 laxmi narayn 1733002WL0033192 laxmi narayn 00415 SBIN0012166 820 820 Processed 13/03/2024 686117130 laxminarayn (000000)
SubTotal 6403 6403
48 MAJHOULI MP-33-002-025-002/50
(BARGWANDARACHI) 		1733002025NRG24100120240317542 10/01/2024 MADANLAL PATEL 1733002WL0033214 MADANLAL PATEL 00468 UBIN0535508 832 832 Processed 13/03/2024 686117130 MADANLALPATEL (000000)
SubTotal 832 832
49 MAJHOULI MP-33-002-063-001/116
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317260 10/01/2024 rajdeep 1733002WL0033187 rajdeep 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 rajdeep (000000)
50 MAJHOULI MP-33-002-063-001/117
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317261 10/01/2024 nageena 1733002WL0033187 nageena 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 nageena (000000)
51 MAJHOULI MP-33-002-063-001/118
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317262 10/01/2024 jitendra 1733002WL0033187 jitendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 jitendra (000000)
52 MAJHOULI MP-33-002-063-001/119
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317264 10/01/2024 shekh ishral 1733002WL0033187 shekh ishral 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 shekhishral (000000)
53 MAJHOULI MP-33-002-063-001/119
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317263 10/01/2024 shekh ishral 1733002WL0033187 shekh ishral 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 shekhishral (000000)
54 MAJHOULI MP-33-002-063-001/120
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317266 10/01/2024 shekh latiph 1733002WL0033187 shekh latiph 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 shekhlatiph (000000)
55 MAJHOULI MP-33-002-063-001/120
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317265 10/01/2024 shekh latiph 1733002WL0033187 shekh latiph 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 shekhlatiph (000000)
56 MAJHOULI MP-33-002-063-001/122
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317267 10/01/2024 purusottam 1733002WL0033187 purusottam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 purusottam (000000)
57 MAJHOULI MP-33-002-063-001/127
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317268 10/01/2024 imrat lal 1733002WL0033187 imrat lal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 imratlal (000000)
58 MAJHOULI MP-33-002-063-001/130
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317269 10/01/2024 manjo bai 1733002WL0033187 manjo bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 manjobai (000000)
59 MAJHOULI MP-33-002-063-001/132
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317270 10/01/2024 goutam 1733002WL0033187 goutam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 goutam (000000)
60 MAJHOULI MP-33-002-063-001/133
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317271 10/01/2024 ranglal 1733002WL0033187 ranglal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 ranglal (000000)
61 MAJHOULI MP-33-002-063-001/134
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317272 10/01/2024 pinki bai 1733002WL0033187 pinki bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 pinkibai (000000)
62 MAJHOULI MP-33-002-063-001/137
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317274 10/01/2024 Minoka 1733002WL0033187 Minoka 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 Minoka (000000)
63 MAJHOULI MP-33-002-063-003/275
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317287 10/01/2024 shekh sabir 1733002WL0033187 shekh sabir 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 shekhsabir (000000)
64 MAJHOULI MP-33-002-063-003/277
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317288 10/01/2024 ganesh sen 1733002WL0033187 ganesh sen 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 ganeshsen (000000)
65 MAJHOULI MP-33-002-063-003/278
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317289 10/01/2024 ashish singh 1733002WL0033187 ashish singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 ashishsingh (000000)
66 MAJHOULI MP-33-002-063-003/279
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317290 10/01/2024 than singh 1733002WL0033187 than singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 thansingh (000000)
67 MAJHOULI MP-33-002-063-003/281
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317291 10/01/2024 mahsar bi 1733002WL0033187 mahsar bi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 mahsarbi (000000)
68 MAJHOULI MP-33-002-063-003/282
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317292 10/01/2024 rudra pratap singh 1733002WL0033187 rudra pratap singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 rudrapratapsingh (000000)
69 MAJHOULI MP-33-002-063-003/284
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317293 10/01/2024 purnima 1733002WL0033187 purnima 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 purnima (000000)
70 MAJHOULI MP-33-002-063-003/285
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317294 10/01/2024 haseena bi 1733002WL0033187 haseena bi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 haseenabi (000000)
71 MAJHOULI MP-33-002-063-003/286
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317295 10/01/2024 teji lal 1733002WL0033187 teji lal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 tejilal (000000)
72 MAJHOULI MP-33-002-063-003/287
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317296 10/01/2024 guddi bai 1733002WL0033187 guddi bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 guddibai (000000)
73 MAJHOULI MP-33-002-063-003/289
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317297 10/01/2024 vinit singh rajpoot 1733002WL0033187 vinit singh rajpoot 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 vinitsinghrajpoot (000000)
74 MAJHOULI MP-33-002-063-003/290
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317298 10/01/2024 gyan singh 1733002WL0033187 gyan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 gyansingh (000000)
75 MAJHOULI MP-33-002-063-003/291
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317299 10/01/2024 sukhdev 1733002WL0033187 sukhdev 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 sukhdev (000000)
76 MAJHOULI MP-33-002-063-003/293
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317300 10/01/2024 neerendra singh 1733002WL0033187 neerendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 neerendrasingh (000000)
77 MAJHOULI MP-33-002-063-003/296
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317301 10/01/2024 shekh ijral 1733002WL0033187 shekh ijral 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 shekhijral (000000)
78 MAJHOULI MP-33-002-063-003/297
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317302 10/01/2024 nisha 1733002WL0033187 nisha 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 nisha (000000)
79 MAJHOULI MP-33-002-063-003/302
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317303 10/01/2024 chandan singh 1733002WL0033187 chandan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 chandansingh (000000)
80 MAJHOULI MP-33-002-063-003/303
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317304 10/01/2024 anil 1733002WL0033187 anil 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 anil (000000)
81 MAJHOULI MP-33-002-063-003/307
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317305 10/01/2024 nikita rajpoot 1733002WL0033187 nikita rajpoot 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 nikitarajpoot (000000)
82 MAJHOULI MP-33-002-063-003/308
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317306 10/01/2024 rajni 1733002WL0033187 rajni 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 rajni (000000)
83 MAJHOULI MP-33-002-063-003/310
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317307 10/01/2024 jitthu 1733002WL0033187 jitthu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 jitthu (000000)
84 MAJHOULI MP-33-002-063-003/311
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317308 10/01/2024 sunita bai 1733002WL0033187 sunita bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 sunitabai (000000)
85 MAJHOULI MP-33-002-063-003/312
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317309 10/01/2024 ramcharan 1733002WL0033187 ramcharan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 ramcharan (000000)
86 MAJHOULI MP-33-002-063-003/313
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317310 10/01/2024 ajju 1733002WL0033187 ajju 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 ajju (000000)
87 MAJHOULI MP-33-002-063-003/314
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317311 10/01/2024 pankaj 1733002WL0033187 pankaj 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 pankaj (000000)
88 MAJHOULI MP-33-002-063-003/315
(LOHARI (ANGHORA)) 		1733002063NRG24100120240317312 10/01/2024 janki bai 1733002WL0033187 janki bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686117130 jankibai (000000)
SubTotal 53040 53040
89 MAJHOULI MP-33-002-016-001/1733
(DARSHNI) 		1733002016NRG24100120240317591 10/01/2024 rani choudhary 1733002WL0033222 rani choudhary 00691 IPOS0000001 660 660 Processed 13/03/2024 686117130 ranichoudhary (000000)
90 MAJHOULI MP-33-002-016-001/1733
(DARSHNI) 		1733002016NRG24100120240317589 10/01/2024 rani choudhary 1733002WL0033222 rani choudhary 00691 IPOS0000001 440 440 Processed 13/03/2024 686117130 ranichoudhary (000000)
SubTotal 1100 1100
91 MAJHOULI MP-33-002-003-001/15
(DUNDI) 		1733002000NRG24100120240317377 10/01/2024 Ravi Gotia 1733002WL0033191 Ravi Gotia 00697 BKID0MG1204 440 440 Processed 13/03/2024 686117130 RaviGotia (000000)
92 MAJHOULI MP-33-002-003-001/15
(DUNDI) 		1733002003NRG24100120240317970 10/01/2024 Ravi Gotia 1733002WL0033276 Ravi Gotia 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 686117130 RaviGotia (000000)
SubTotal 1760 1760
Total 111288 111288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_100124FTO_426651 Canara Bank CNRB0005537 SIHORA 1470
2 MAJHOULI MP1733002_100124FTO_426651 Central Bank Of India CBIN0281764 MAJHOLI 8178
3 MAJHOULI MP1733002_100124FTO_426651 Central Bank Of India CBIN0282166 INDRANA 24310
4 MAJHOULI MP1733002_100124FTO_426651 Central Bank Of India CBIN0283023 KASLI LOHARI 1326
5 MAJHOULI MP1733002_100124FTO_426651 Indian Bank IDIB000C627 JABALPUR CIVIL LINES 3757
6 MAJHOULI MP1733002_100124FTO_426651 Punjab National Bank PUNB0165500 DARSHANI 880
7 MAJHOULI MP1733002_100124FTO_426651 State Bank of India SBIN0000487 SIHORA 1326
8 MAJHOULI MP1733002_100124FTO_426651 State Bank of India SBIN0007718 PONDA VB 2280
9 MAJHOULI MP1733002_100124FTO_426651 State Bank of India SBIN0009254 KHINNI 3300
10 MAJHOULI MP1733002_100124FTO_426651 State Bank of India SBIN0012164 KATANGI 1326
11 MAJHOULI MP1733002_100124FTO_426651 State Bank of India SBIN0012166 MAJHOULI 6403
12 MAJHOULI MP1733002_100124FTO_426651 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 832
13 MAJHOULI MP1733002_100124FTO_426651 Fino Payments Bank Ltd FINO0001446 MP RO 53040
14 MAJHOULI MP1733002_100124FTO_426651 India Post Payments Bank IPOS0000001 Katni 1100
15 MAJHOULI MP1733002_100124FTO_426651 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1760

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