Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_230723APB_FTO_182192
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-33-002-080-002/193
(PADERIYA) 		1733002085NRG24220720230112964 23/07/2023 SANTOSH 1733002085WL010884 SANTOSH 00089 CBIN0281763 420 420 Processed 28/07/2023 207342735 SANTOSH CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-080-002/203
(PADERIYA) 		1733002085NRG24220720230112968 23/07/2023 PARAM SINGH 1733002085WL010884 PARAM SINGH 00089 CBIN0281763 1260 1260 Processed 28/07/2023 207342735 PARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 MAJHOULI MP-33-002-080-002/245
(PADERIYA) 		1733002085NRG24220720230112971 23/07/2023 mathan singh 1733002085WL010884 mathan singh 00089 CBIN0281763 1260 1260 Processed 28/07/2023 207342735 mathansingh CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-080-002/25-A
(PADERIYA) 		1733002085NRG24220720230112972 23/07/2023 Sunita Bai 1733002085WL010884 Sunita Bai 00089 CBIN0281763 1260 1260 Processed 28/07/2023 207342735 SunitaBai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-080-002/282
(PADERIYA) 		1733002085NRG24220720230112975 23/07/2023 AKHILESH 1733002085WL010884 AKHILESH 00089 CBIN0281763 1260 1260 Processed 28/07/2023 207342735 AKHILESH CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-080-002/295
(PADERIYA) 		1733002085NRG24220720230112980 23/07/2023 Gutaru Songh 1733002085WL010884 Gutaru Songh 00089 CBIN0281763 1260 1260 Processed 28/07/2023 207342735 GutaruSongh CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-080-002/296
(PADERIYA) 		1733002085NRG24220720230112982 23/07/2023 Madan singh 1733002085WL010884 Madan singh 00089 CBIN0281763 1260 1260 Processed 28/07/2023 207342735 Madansingh CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-080-002/45-A
(PADERIYA) 		1733002085NRG24220720230113001 23/07/2023 RATAN SINGH GOND 1733002085WL010884 RATAN SINGH GOND 00089 CBIN0281763 1260 1260 Processed 28/07/2023 207342735 RATANSINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 9240 9240
9 MAJHOULI MP-33-002-023-005/13
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113081 23/07/2023 budhhu 1733002084WL010897 budhhu 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 budhhu CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-023-005/14
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113082 23/07/2023 muna 1733002084WL010897 muna 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 muna CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-023-005/17
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113084 23/07/2023 govardhan 1733002084WL010897 govardhan 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 govardhan CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-023-005/334
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113087 23/07/2023 meera bai 1733002084WL010897 meera bai 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 meerabai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-023-005/338
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113089 23/07/2023 ramsevak 1733002084WL010897 ramsevak 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 ramsevak CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-023-005/346
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113090 23/07/2023 gyanchandra 1733002084WL010897 gyanchandra 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 gyanchandra CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-023-005/35
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113091 23/07/2023 uttem 1733002084WL010897 uttem 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 uttem STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-023-005/368
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113093 23/07/2023 Munna 1733002084WL010897 Munna 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 Munna CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-023-005/372
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113094 23/07/2023 Rajendra 1733002084WL010897 Rajendra 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 Rajendra CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-023-005/41
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113096 23/07/2023 kamlesh 1733002084WL010897 kamlesh 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 kamlesh CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-023-005/445
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113097 23/07/2023 sonelal 1733002084WL010897 sonelal 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 sonelal CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-023-005/447
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113098 23/07/2023 arvind 1733002084WL010897 arvind 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 arvind CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-023-005/465
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113100 23/07/2023 Laxman 1733002084WL010897 Laxman 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 Laxman CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-023-005/58
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113101 23/07/2023 ramkumar 1733002084WL010897 ramkumar 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 ramkumar CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-023-005/65
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113102 23/07/2023 suneel kumar 1733002084WL010897 suneel kumar 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 suneelkumar CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-051-001/117
(UMERIYA JUJHARI) 		1733002084NRG24230720230113104 23/07/2023 Vishram 1733002084WL010897 Vishram 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 Vishram CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-051-001/12
(UMERIYA JUJHARI) 		1733002084NRG24230720230113105 23/07/2023 vijay 1733002084WL010897 vijay 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 vijay CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-051-001/68-A
(UMERIYA JUJHARI) 		1733002084NRG24230720230113110 23/07/2023 vinay 1733002084WL010897 vinay 00089 CBIN0281764 1320 1320 Processed 28/07/2023 207342735 vinay CENTRAL BANK OF INDIA(607115)
SubTotal 23760 23760
27 MAJHOULI MP-33-002-029-003/62
(KUNDA) 		1733002029NRG24220720230112903 23/07/2023 varsha 1733002029WL010876 varsha 00415 SBIN0004875 1224 1224 Processed 28/07/2023 207342735 varsha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
28 MAJHOULI MP-33-002-029-002/12
(KUNDA) 		1733002029NRG24220720230112897 23/07/2023 ravi kumar 1733002029WL010876 ravi kumar 00415 SBIN0009254 1158 1158 Processed 28/07/2023 207342735 ravikumar STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-029-003/135-A
(KUNDA) 		1733002029NRG24220720230112898 23/07/2023 rajhubeer 1733002029WL010876 rajhubeer 00415 SBIN0009254 772 772 Processed 28/07/2023 207342735 rajhubeer STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-029-003/232-A
(KUNDA) 		1733002029NRG24220720230112899 23/07/2023 endra kumar lodhi 1733002029WL010876 endra kumar lodhi 00415 SBIN0009254 1158 1158 Processed 28/07/2023 207342735 endrakumarlodhi STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-029-003/266
(KUNDA) 		1733002029NRG24220720230112900 23/07/2023 sandeep lodhi 1733002029WL010876 sandeep lodhi 00415 SBIN0009254 408 408 Processed 28/07/2023 207342735 sandeeplodhi AIRTEL PAYMENTS BANK LIMITED(990288)
32 MAJHOULI MP-33-002-029-003/269-A
(KUNDA) 		1733002029NRG24220720230112902 23/07/2023 Natthu lal 1733002029WL010876 Natthu lal 00415 SBIN0009254 408 408 Processed 28/07/2023 207342735 Natthulal STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-029-003/269-A
(KUNDA) 		1733002029NRG24220720230112901 23/07/2023 Natthu lal 1733002029WL010876 Natthu lal 00415 SBIN0009254 1020 1020 Processed 28/07/2023 207342735 Natthulal STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-029-003/69
(KUNDA) 		1733002029NRG24220720230112904 23/07/2023 raghubar prasad 1733002029WL010877 raghubar prasad 00415 SBIN0009254 816 816 Processed 28/07/2023 207342735 raghubarprasad STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-064-001/19
(CHANNOTA) 		1733002064NRG24230720230113152 23/07/2023 Prem Singh 1733002064WL010905 Prem Singh 00415 SBIN0009254 210 210 Processed 28/07/2023 207342735 PremSingh STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-064-001/21
(CHANNOTA) 		1733002064NRG24230720230113153 23/07/2023 VIKASH KHANGAR 1733002064WL010905 VIKASH KHANGAR 00415 SBIN0009254 210 210 Processed 28/07/2023 207342735 VIKASHKHANGAR STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-064-002/5
(CHANNOTA) 		1733002064NRG24230720230113154 23/07/2023 ghaseeta ram 1733002064WL010905 ghaseeta ram 00415 SBIN0009254 210 210 Processed 28/07/2023 207342735 ghaseetaram STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-064-005/11
(CHANNOTA) 		1733002064NRG24230720230113155 23/07/2023 bhagchand gaund 1733002064WL010905 bhagchand gaund 00415 SBIN0009254 420 420 Processed 28/07/2023 207342735 bhagchandgaund STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-064-005/18
(CHANNOTA) 		1733002064NRG24230720230113156 23/07/2023 rajesh kumar 1733002064WL010905 rajesh kumar 00415 SBIN0009254 420 420 Processed 28/07/2023 207342735 rajeshkumar STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-064-005/26
(CHANNOTA) 		1733002064NRG24230720230113157 23/07/2023 ARJUN PATEL 1733002064WL010905 ARJUN PATEL 00415 SBIN0009254 630 630 Processed 28/07/2023 207342735 ARJUNPATEL STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-064-005/50
(CHANNOTA) 		1733002064NRG24230720230113158 23/07/2023 rakesh patel 1733002064WL010905 rakesh patel 00415 SBIN0009254 630 630 Processed 28/07/2023 207342735 rakeshpatel CENTRAL BANK OF INDIA(607115)
SubTotal 8470 8470
42 MAJHOULI MP-33-002-080-002/12
(PADERIYA) 		1733002085NRG24220720230112952 23/07/2023 chmeli bai 1733002085WL010884 chmeli bai 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 chmelibai STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-080-002/13
(PADERIYA) 		1733002085NRG24220720230112953 23/07/2023 Balaram Jhariya 1733002085WL010884 Balaram Jhariya 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 BalaramJhariya STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-080-002/153
(PADERIYA) 		1733002085NRG24220720230112954 23/07/2023 Rajjan singh 1733002085WL010884 Rajjan singh 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 Rajjansingh STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-080-002/184
(PADERIYA) 		1733002085NRG24220720230112960 23/07/2023 BABITA BAI 1733002085WL010884 BABITA BAI 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 BABITABAI STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-080-002/187
(PADERIYA) 		1733002085NRG24220720230112961 23/07/2023 sampat bai 1733002085WL010884 sampat bai 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 sampatbai STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-080-002/189
(PADERIYA) 		1733002085NRG24220720230112962 23/07/2023 ROHNI SINGH 1733002085WL010884 ROHNI SINGH 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 ROHNISINGH STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-080-002/189
(PADERIYA) 		1733002085NRG24220720230112963 23/07/2023 SITA BAI 1733002085WL010884 SITA BAI 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 SITABAI STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-080-002/193
(PADERIYA) 		1733002085NRG24220720230112965 23/07/2023 Reena Bai 1733002085WL010884 Reena Bai 00415 SBIN0012164 1050 1050 Processed 28/07/2023 207342735 ReenaBai STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-080-002/203
(PADERIYA) 		1733002085NRG24220720230112969 23/07/2023 Vibha bai 1733002085WL010884 Vibha bai 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 Vibhabai STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-080-002/23
(PADERIYA) 		1733002085NRG24220720230112970 23/07/2023 DURGA PRASAD 1733002085WL010884 DURGA PRASAD 00415 SBIN0012164 840 840 Processed 28/07/2023 207342735 DURGAPRASAD STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-080-002/253
(PADERIYA) 		1733002085NRG24220720230112973 23/07/2023 SANTOSH YADAV 1733002085WL010884 SANTOSH YADAV 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 SANTOSHYADAV STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-080-002/281
(PADERIYA) 		1733002085NRG24220720230112974 23/07/2023 RAJ KUMAR YADAV 1733002085WL010884 RAJ KUMAR YADAV 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 RAJKUMARYADAV STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-080-002/282
(PADERIYA) 		1733002085NRG24220720230112976 23/07/2023 PREMSINGH 1733002085WL010884 PREMSINGH 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 PREMSINGH STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-080-002/289
(PADERIYA) 		1733002085NRG24220720230112977 23/07/2023 Shiv kumar 1733002085WL010884 Shiv kumar 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 Shivkumar STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-080-002/293
(PADERIYA) 		1733002085NRG24220720230112979 23/07/2023 Bati bai 1733002085WL010884 Bati bai 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 Batibai STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-080-002/295
(PADERIYA) 		1733002085NRG24220720230112981 23/07/2023 Swati Bai 1733002085WL010884 Swati Bai 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 SwatiBai STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-080-002/297
(PADERIYA) 		1733002085NRG24220720230112983 23/07/2023 Shyam bai 1733002085WL010884 Shyam bai 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 Shyambai STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-080-002/300
(PADERIYA) 		1733002085NRG24220720230112984 23/07/2023 Tilak Singh 1733002085WL010884 Tilak Singh 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 TilakSingh STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-080-002/302
(PADERIYA) 		1733002085NRG24220720230112986 23/07/2023 vijay singh Thakur 1733002085WL010884 vijay singh Thakur 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 vijaysinghThakur STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-080-002/303
(PADERIYA) 		1733002085NRG24220720230112987 23/07/2023 Narendra Kumar 1733002085WL010884 Narendra Kumar 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 NarendraKumar STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-080-002/329
(PADERIYA) 		1733002085NRG24220720230112992 23/07/2023 Rajkumar Singh 1733002085WL010884 Rajkumar Singh 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 RajkumarSingh UNION BANK OF INDIA(508500)
63 MAJHOULI MP-33-002-080-002/345
(PADERIYA) 		1733002085NRG24220720230112996 23/07/2023 Devi Singh 1733002085WL010884 Devi Singh 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 DeviSingh STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-080-002/54-A
(PADERIYA) 		1733002085NRG24220720230113007 23/07/2023 Sarita Bai Yadav 1733002085WL010884 Sarita Bai Yadav 00415 SBIN0012164 1050 1050 Processed 28/07/2023 207342735 SaritaBaiYadav STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-080-002/7
(PADERIYA) 		1733002085NRG24220720230113011 23/07/2023 Kavita Bai 1733002085WL010884 Kavita Bai 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 KavitaBai STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-080-002/7
(PADERIYA) 		1733002085NRG24220720230113010 23/07/2023 Vinod Kumar 1733002085WL010884 Vinod Kumar 00415 SBIN0012164 630 630 Processed 28/07/2023 207342735 VinodKumar NARMADA JHABUA GRAMIN BANK(508515)
67 MAJHOULI MP-33-002-080-002/89
(PADERIYA) 		1733002085NRG24220720230113014 23/07/2023 ramarani 1733002085WL010884 ramarani 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 ramarani STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-080-003/142
(PADERIYA) 		1733002085NRG24220720230113018 23/07/2023 Bharti dhemar 1733002085WL010884 Bharti dhemar 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207342735 Bhartidhemar STATE BANK OF INDIA(508548)
SubTotal 32550 32550
69 MAJHOULI MP-33-002-023-005/16
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113083 23/07/2023 Mango bai 1733002084WL010897 Mango bai 00415 SBIN0012166 1320 1320 Processed 28/07/2023 207342735 Mangobai STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-023-005/28
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113085 23/07/2023 shivcharan 1733002084WL010897 shivcharan 00415 SBIN0012166 1320 1320 Processed 28/07/2023 207342735 shivcharan STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-023-005/333
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113086 23/07/2023 aashish 1733002084WL010897 aashish 00415 SBIN0012166 1320 1320 Processed 28/07/2023 207342735 aashish STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-023-005/356
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113092 23/07/2023 susheel 1733002084WL010897 susheel 00415 SBIN0012166 1320 1320 Processed 28/07/2023 207342735 susheel STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-023-005/462
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113099 23/07/2023 satyaram 1733002084WL010897 satyaram 00415 SBIN0012166 1320 1320 Processed 28/07/2023 207342735 satyaram STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-051-001/117
(UMERIYA JUJHARI) 		1733002084NRG24230720230113103 23/07/2023 gaya prasad sahu 1733002084WL010897 gaya prasad sahu 00415 SBIN0012166 1320 1320 Processed 28/07/2023 207342735 gayaprasadsahu STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-051-001/212
(UMERIYA JUJHARI) 		1733002084NRG24230720230113107 23/07/2023 shital 1733002084WL010897 shital 00415 SBIN0012166 1320 1320 Processed 28/07/2023 207342735 shital STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-051-001/359
(UMERIYA JUJHARI) 		1733002084NRG24230720230113109 23/07/2023 mamta bai 1733002084WL010897 mamta bai 00415 SBIN0012166 1320 1320 Processed 28/07/2023 207342735 mamtabai STATE BANK OF INDIA(508548)
SubTotal 10560 10560
77 MAJHOULI MP-33-002-051-001/20
(UMERIYA JUJHARI) 		1733002084NRG24230720230113106 23/07/2023 ranjeet kumar sahu 1733002084WL010897 ranjeet kumar sahu 00468 UBIN0559750 1320 1320 Processed 28/07/2023 207342735 ranjeetkumarsahu IDBI BANK(607095)
78 MAJHOULI MP-33-002-080-002/316
(PADERIYA) 		1733002085NRG24220720230112989 23/07/2023 SARMAN SINGH 1733002085WL010884 SARMAN SINGH 00468 UBIN0559750 630 630 Processed 28/07/2023 207342735 SARMANSINGH UNION BANK OF INDIA(508500)
79 MAJHOULI MP-33-002-080-002/328
(PADERIYA) 		1733002085NRG24220720230112991 23/07/2023 KALPNA 1733002085WL010884 KALPNA 00468 UBIN0559750 1050 1050 Processed 28/07/2023 207342735 KALPNA UNION BANK OF INDIA(508500)
80 MAJHOULI MP-33-002-080-002/328
(PADERIYA) 		1733002085NRG24220720230112990 23/07/2023 SONU SINGH 1733002085WL010884 SONU SINGH 00468 UBIN0559750 1260 1260 Processed 28/07/2023 207342735 SONUSINGH UNION BANK OF INDIA(508500)
81 MAJHOULI MP-33-002-080-002/330
(PADERIYA) 		1733002085NRG24220720230112993 23/07/2023 VIJAY KUMAR YADAV 1733002085WL010884 VIJAY KUMAR YADAV 00468 UBIN0559750 1260 1260 Processed 28/07/2023 207342735 VIJAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-080-002/343
(PADERIYA) 		1733002085NRG24220720230112995 23/07/2023 VIJAY RAI 1733002085WL010884 VIJAY RAI 00468 UBIN0559750 1260 1260 Processed 28/07/2023 207342735 VIJAYRAI UNION BANK OF INDIA(508500)
83 MAJHOULI MP-33-002-080-002/45-A
(PADERIYA) 		1733002085NRG24220720230113002 23/07/2023 SHEELA 1733002085WL010884 SHEELA 00468 UBIN0559750 1260 1260 Processed 28/07/2023 207342735 SHEELA UNION BANK OF INDIA(508500)
84 MAJHOULI MP-33-002-080-002/6
(PADERIYA) 		1733002085NRG24220720230113008 23/07/2023 MUNNA LAL JHARIYA 1733002085WL010884 MUNNA LAL JHARIYA 00468 UBIN0559750 1260 1260 Processed 28/07/2023 207342735 MUNNALALJHARIYA UNION BANK OF INDIA(508500)
85 MAJHOULI MP-33-002-080-002/69
(PADERIYA) 		1733002085NRG24220720230113009 23/07/2023 girja bai 1733002085WL010884 girja bai 00468 UBIN0559750 1260 1260 Processed 28/07/2023 207342735 girjabai UNION BANK OF INDIA(508500)
86 MAJHOULI MP-33-002-080-003/142
(PADERIYA) 		1733002085NRG24220720230113017 23/07/2023 Rahul Barman 1733002085WL010884 Rahul Barman 00468 UBIN0559750 1260 1260 Processed 28/07/2023 207342735 RahulBarman UNION BANK OF INDIA(508500)
SubTotal 11820 11820
87 MAJHOULI MP-33-002-017-001/77-A
(LAMKANA) 		1733002017NRG24230720230113212 23/07/2023 lakhan lal 1733002017WL010923 lakhan lal 00697 BKID0MG1208 1421 1421 Processed 28/07/2023 207342735 lakhanlal INDIAN BANK(607105)
SubTotal 1421 1421
88 MAJHOULI MP-33-002-023-005/337
(SIMERIYA (ALASUR)) 		1733002084NRG24230720230113088 23/07/2023 Ram dulare 1733002084WL010897 Ram dulare 00697 BKID0MG1211 1320 1320 Processed 29/07/2023 207342735 Ramdulare FINO PAYMENTS BANK LTD(608001)
89 MAJHOULI MP-33-002-080-002/103-A
(PADERIYA) 		1733002085NRG24220720230112950 23/07/2023 Karan Singh 1733002085WL010884 Karan Singh 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207342735 KaranSingh STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-080-002/172
(PADERIYA) 		1733002085NRG24220720230112955 23/07/2023 CHHIDAMI 1733002085WL010884 CHHIDAMI 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207342735 CHHIDAMI NARMADA JHABUA GRAMIN BANK(508515)
91 MAJHOULI MP-33-002-080-002/173
(PADERIYA) 		1733002085NRG24220720230112956 23/07/2023 Sadhana 1733002085WL010884 Sadhana 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207342735 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
92 MAJHOULI MP-33-002-080-002/175
(PADERIYA) 		1733002085NRG24220720230112957 23/07/2023 lalsingh 1733002085WL010884 lalsingh 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207342735 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
93 MAJHOULI MP-33-002-080-002/184
(PADERIYA) 		1733002085NRG24220720230112959 23/07/2023 Ramkrashn gond 1733002085WL010884 Ramkrashn gond 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207342735 Ramkrashngond NARMADA JHABUA GRAMIN BANK(508515)
94 MAJHOULI MP-33-002-080-002/195
(PADERIYA) 		1733002085NRG24220720230112967 23/07/2023 Savita Bai 1733002085WL010884 Savita Bai 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207342735 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
95 MAJHOULI MP-33-002-080-002/195
(PADERIYA) 		1733002085NRG24220720230112966 23/07/2023 Tattu Singh 1733002085WL010884 Tattu Singh 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207342735 TattuSingh NARMADA JHABUA GRAMIN BANK(508515)
96 MAJHOULI MP-33-002-080-002/31
(PADERIYA) 		1733002085NRG24220720230112988 23/07/2023 chanda bai 1733002085WL010884 chanda bai 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207342735 chandabai STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-080-002/52
(PADERIYA) 		1733002085NRG24220720230113004 23/07/2023 maykeebai 1733002085WL010884 maykeebai 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207342735 maykeebai STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-080-002/54
(PADERIYA) 		1733002085NRG24220720230113006 23/07/2023 parwateebai 1733002085WL010884 parwateebai 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207342735 parwateebai NARMADA JHABUA GRAMIN BANK(508515)
99 MAJHOULI MP-33-002-080-002/83-A
(PADERIYA) 		1733002085NRG24220720230113012 23/07/2023 Bhag Singh 1733002085WL010884 Bhag Singh 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207342735 BhagSingh STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-080-002/89
(PADERIYA) 		1733002085NRG24220720230113013 23/07/2023 Prehlad 1733002085WL010884 Prehlad 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207342735 Prehlad NARMADA JHABUA GRAMIN BANK(508515)
101 MAJHOULI MP-33-002-080-002/9-A
(PADERIYA) 		1733002085NRG24220720230113016 23/07/2023 saroj 1733002085WL010884 saroj 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207342735 saroj NARMADA JHABUA GRAMIN BANK(508515)
102 MAJHOULI MP-33-002-080-002/9-A
(PADERIYA) 		1733002085NRG24220720230113015 23/07/2023 Shankar 1733002085WL010884 Shankar 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207342735 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18330 18330
103 MAJHOULI MP-33-002-080-002/5
(PADERIYA) 		1733002085NRG24220720230113003 23/07/2023 chinko bai 1733002085WL010884 chinko bai 00697 BKID0NAMRGB 1260 1260 Processed 28/07/2023 207342735 chinkobai NARMADA JHABUA GRAMIN BANK(508515)
104 MAJHOULI MP-33-002-080-002/54
(PADERIYA) 		1733002085NRG24220720230113005 23/07/2023 radhelal 1733002085WL010884 radhelal 00697 BKID0NAMRGB 1260 1260 Processed 28/07/2023 207342735 radhelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
Total 119895 119895

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_230723APB_FTO_182192 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 9240
2 MAJHOULI MP1733002_230723APB_FTO_182192 Central Bank Of India CBIN0281764 MAJHOLI 23760
3 MAJHOULI MP1733002_230723APB_FTO_182192 State Bank of India SBIN0004875 PANAGAR 1224
4 MAJHOULI MP1733002_230723APB_FTO_182192 State Bank of India SBIN0009254 KHINNI 8470
5 MAJHOULI MP1733002_230723APB_FTO_182192 State Bank of India SBIN0012164 KATANGI 32550
6 MAJHOULI MP1733002_230723APB_FTO_182192 State Bank of India SBIN0012166 MAJHOULI 10560
7 MAJHOULI MP1733002_230723APB_FTO_182192 Union Bank of India UBIN0559750 KATANGI 11820
8 MAJHOULI MP1733002_230723APB_FTO_182192 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 1421
9 MAJHOULI MP1733002_230723APB_FTO_182192 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 18330
10 MAJHOULI MP1733002_230723APB_FTO_182192 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 2520

Download In Excel