Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_030723APB_FTO_144670
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-33-002-005-001/449
(CHHAPRA) 		1733002005NRG24030720230087391 03/07/2023 krishna kumar tiwari 1733002005WL007904 krishna kumar tiwari 00078 CNRB0005537 1428 1428 Processed 11/07/2023 799551908 krishnakumartiwari CANARA BANK(508532)
SubTotal 1428 1428
2 MAJHOULI MP-33-002-005-001/101
(CHHAPRA) 		1733002005NRG24030720230087389 03/07/2023 shreelal 1733002005WL007904 shreelal 00089 CBIN0281213 1020 1020 Processed 12/07/2023 799551908 shreelal CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-005-001/436
(CHHAPRA) 		1733002005NRG24030720230087390 03/07/2023 sumantra bai 1733002005WL007904 sumantra bai 00089 CBIN0281213 1428 1428 Processed 12/07/2023 799551908 sumantrabai CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 MAJHOULI MP-33-002-068-002/114
(SIHAUDA) 		1733002068NRG24030720230087271 03/07/2023 sukhdev prasad 1733002068WL007898 sukhdev prasad 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 sukhdevprasad AIRTEL PAYMENTS BANK LIMITED(990288)
5 MAJHOULI MP-33-002-068-002/114
(SIHAUDA) 		1733002068NRG24030720230087270 03/07/2023 sukhdev prasad 1733002068WL007898 sukhdev prasad 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 sukhdevprasad CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-068-002/117
(SIHAUDA) 		1733002068NRG24030720230087272 03/07/2023 karan singh 1733002068WL007898 karan singh 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 karansingh CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-068-002/118
(SIHAUDA) 		1733002068NRG24030720230087274 03/07/2023 bharat singh 1733002068WL007898 bharat singh 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 MAJHOULI MP-33-002-068-002/118
(SIHAUDA) 		1733002068NRG24030720230087273 03/07/2023 bharat singh 1733002068WL007898 bharat singh 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 MAJHOULI MP-33-002-068-002/13
(SIHAUDA) 		1733002068NRG24030720230087275 03/07/2023 ratiram 1733002068WL007898 ratiram 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 ratiram STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-068-002/132
(SIHAUDA) 		1733002068NRG24030720230087276 03/07/2023 tejilal barman 1733002068WL007898 tejilal barman 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 tejilalbarman CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-068-002/14-A
(SIHAUDA) 		1733002068NRG24030720230087277 03/07/2023 shree lal 1733002068WL007898 shree lal 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 shreelal STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-068-002/161
(SIHAUDA) 		1733002068NRG24030720230087278 03/07/2023 bhakti ram 1733002068WL007898 bhakti ram 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 bhaktiram CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-068-002/161-A
(SIHAUDA) 		1733002068NRG24030720230087279 03/07/2023 suresh kumar 1733002068WL007898 suresh kumar 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 sureshkumar CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-068-002/162
(SIHAUDA) 		1733002068NRG24030720230087280 03/07/2023 ram kumar 1733002068WL007898 ram kumar 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 ramkumar CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-068-002/162
(SIHAUDA) 		1733002068NRG24030720230087281 03/07/2023 ram kumar 1733002068WL007898 ram kumar 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 ramkumar STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-068-002/171-A
(SIHAUDA) 		1733002068NRG24030720230087283 03/07/2023 Sandhya bai 1733002068WL007898 Sandhya bai 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 Sandhyabai STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-068-002/171-A
(SIHAUDA) 		1733002068NRG24030720230087282 03/07/2023 Sevakram 1733002068WL007898 Sevakram 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 Sevakram CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-068-002/198-A
(SIHAUDA) 		1733002068NRG24030720230087284 03/07/2023 prakash rajak 1733002068WL007898 prakash rajak 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 prakashrajak CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-068-002/20
(SIHAUDA) 		1733002068NRG24030720230087285 03/07/2023 surendra 1733002068WL007898 surendra 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 surendra STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-068-002/21
(SIHAUDA) 		1733002068NRG24030720230087286 03/07/2023 annu bai 1733002068WL007898 annu bai 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 annubai FINCARE SMALL FINANCE BANK LTD(608304)
21 MAJHOULI MP-33-002-068-002/225
(SIHAUDA) 		1733002068NRG24030720230087287 03/07/2023 shiv charan 1733002068WL007898 shiv charan 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 shivcharan CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-068-002/229-A
(SIHAUDA) 		1733002068NRG24030720230087288 03/07/2023 Ajay kumar 1733002068WL007898 Ajay kumar 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 Ajaykumar CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-068-002/230-A
(SIHAUDA) 		1733002068NRG24030720230087289 03/07/2023 Rahul patel 1733002068WL007898 Rahul patel 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 Rahulpatel CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-068-002/235
(SIHAUDA) 		1733002068NRG24030720230087291 03/07/2023 Ram manohar rajak 1733002068WL007898 Ram manohar rajak 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 Rammanoharrajak CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-068-002/235
(SIHAUDA) 		1733002068NRG24030720230087290 03/07/2023 Ram manohar rajak 1733002068WL007898 Ram manohar rajak 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 Rammanoharrajak CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-068-002/242
(SIHAUDA) 		1733002068NRG24030720230087292 03/07/2023 Satish 1733002068WL007898 Satish 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 Satish CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-068-002/255
(SIHAUDA) 		1733002068NRG24030720230087294 03/07/2023 Dashrath prasad 1733002068WL007898 Dashrath prasad 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 Dashrathprasad CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-068-002/26
(SIHAUDA) 		1733002068NRG24030720230087297 03/07/2023 Ramkishor 1733002068WL007898 Ramkishor 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 Ramkishor CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-068-002/272
(SIHAUDA) 		1733002068NRG24030720230087299 03/07/2023 Munna singh 1733002068WL007898 Munna singh 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 Munnasingh CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-068-002/278
(SIHAUDA) 		1733002068NRG24030720230087301 03/07/2023 Archna bai 1733002068WL007898 Archna bai 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 Archnabai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-068-002/278
(SIHAUDA) 		1733002068NRG24030720230087300 03/07/2023 Rajkumar rajak 1733002068WL007898 Rajkumar rajak 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 Rajkumarrajak CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-068-002/28
(SIHAUDA) 		1733002068NRG24030720230087302 03/07/2023 chetu 1733002068WL007898 chetu 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 chetu CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-068-002/290
(SIHAUDA) 		1733002068NRG24030720230087304 03/07/2023 Radha bai 1733002068WL007898 Radha bai 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 Radhabai CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-068-002/297
(SIHAUDA) 		1733002068NRG24030720230087305 03/07/2023 Sonu kumhar 1733002068WL007898 Sonu kumhar 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 Sonukumhar CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-068-002/3
(SIHAUDA) 		1733002068NRG24030720230087306 03/07/2023 sambhu singh 1733002068WL007898 sambhu singh 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 sambhusingh FINCARE SMALL FINANCE BANK LTD(608304)
36 MAJHOULI MP-33-002-068-002/306
(SIHAUDA) 		1733002068NRG24030720230087309 03/07/2023 ajay 1733002068WL007898 ajay 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 ajay CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-068-002/31
(SIHAUDA) 		1733002068NRG24030720230087310 03/07/2023 meera bai 1733002068WL007898 meera bai 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 meerabai CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-068-002/360
(SIHAUDA) 		1733002068NRG24030720230087312 03/07/2023 Shivcharan 1733002068WL007898 Shivcharan 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 Shivcharan FINO PAYMENTS BANK LTD(608001)
39 MAJHOULI MP-33-002-068-002/37
(SIHAUDA) 		1733002068NRG24030720230087313 03/07/2023 naryan singh 1733002068WL007898 naryan singh 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 naryansingh STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-068-002/38
(SIHAUDA) 		1733002068NRG24030720230087314 03/07/2023 rajju 1733002068WL007898 rajju 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 rajju STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-068-002/49
(SIHAUDA) 		1733002068NRG24030720230087316 03/07/2023 ged lal 1733002068WL007898 ged lal 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 gedlal CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-068-002/5-B
(SIHAUDA) 		1733002068NRG24030720230087317 03/07/2023 Surendra Singh 1733002068WL007898 Surendra Singh 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 SurendraSingh CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-068-002/51-A
(SIHAUDA) 		1733002068NRG24030720230087319 03/07/2023 kailash 1733002068WL007898 kailash 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 kailash CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-068-002/51-A
(SIHAUDA) 		1733002068NRG24030720230087320 03/07/2023 kailash chodhri 1733002068WL007898 kailash chodhri 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 kailashchodhri CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-068-002/57
(SIHAUDA) 		1733002068NRG24030720230087322 03/07/2023 ram shayan 1733002068WL007898 ram shayan 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 ramshayan STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-068-002/57
(SIHAUDA) 		1733002068NRG24030720230087321 03/07/2023 ram shayan 1733002068WL007898 ram shayan 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 ramshayan CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-068-002/60
(SIHAUDA) 		1733002068NRG24030720230087323 03/07/2023 mukesh 1733002068WL007898 mukesh 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 mukesh CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-068-002/66
(SIHAUDA) 		1733002068NRG24030720230087324 03/07/2023 bedi lal 1733002068WL007898 bedi lal 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 bedilal CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-068-002/71
(SIHAUDA) 		1733002068NRG24030720230087325 03/07/2023 vedkumar 1733002068WL007898 vedkumar 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 vedkumar FINCARE SMALL FINANCE BANK LTD(608304)
50 MAJHOULI MP-33-002-068-002/8
(SIHAUDA) 		1733002068NRG24030720230087328 03/07/2023 kare singh 1733002068WL007898 kare singh 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 karesingh STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-068-002/86
(SIHAUDA) 		1733002068NRG24030720230087331 03/07/2023 raju 1733002068WL007898 raju 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 raju CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-068-002/86
(SIHAUDA) 		1733002068NRG24030720230087330 03/07/2023 raju 1733002068WL007898 raju 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 raju CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-068-002/87-A
(SIHAUDA) 		1733002068NRG24030720230087332 03/07/2023 mukesh kumar 1733002068WL007898 mukesh kumar 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 mukeshkumar CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-068-002/87-A
(SIHAUDA) 		1733002068NRG24030720230087333 03/07/2023 mukesh rajak 1733002068WL007898 mukesh rajak 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 mukeshrajak STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-068-002/9
(SIHAUDA) 		1733002068NRG24030720230087335 03/07/2023 chote singh 1733002068WL007898 chote singh 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 chotesingh STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-068-002/9
(SIHAUDA) 		1733002068NRG24030720230087334 03/07/2023 chote singh 1733002068WL007898 chote singh 00089 CBIN0281764 1302 1302 Processed 11/07/2023 799551908 chotesingh STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-068-002/97-B
(SIHAUDA) 		1733002068NRG24030720230087336 03/07/2023 deenesh 1733002068WL007898 deenesh 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 deenesh CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-068-002/97-B
(SIHAUDA) 		1733002068NRG24030720230087337 03/07/2023 Kamla 1733002068WL007898 Kamla 00089 CBIN0281764 1302 1302 Processed 12/07/2023 799551908 Kamla CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-079-001/77
(DHODA) 		1733002079NRG24030720230087228 03/07/2023 rajesh 1733002079WL007895 rajesh 00089 CBIN0281764 1100 1100 Processed 11/07/2023 799551908 rajesh NARMADA JHABUA GRAMIN BANK(508515)
60 MAJHOULI MP-33-002-079-002/126
(DHODA) 		1733002079NRG24030720230087231 03/07/2023 loknath 1733002079WL007895 loknath 00089 CBIN0281764 1320 1320 Processed 11/07/2023 799551908 loknath JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
61 MAJHOULI MP-33-002-079-002/130
(DHODA) 		1733002079NRG24030720230087233 03/07/2023 halke 1733002079WL007895 halke 00089 CBIN0281764 1320 1320 Processed 12/07/2023 799551908 halke CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-079-002/171
(DHODA) 		1733002079NRG24030720230087236 03/07/2023 rajkumar 1733002079WL007895 rajkumar 00089 CBIN0281764 1320 1320 Processed 11/07/2023 799551908 rajkumar STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-079-002/221
(DHODA) 		1733002079NRG24030720230087241 03/07/2023 upendra kumar patel 1733002079WL007895 upendra kumar patel 00089 CBIN0281764 1320 1320 Processed 11/07/2023 799551908 upendrakumarpatel NARMADA JHABUA GRAMIN BANK(508515)
64 MAJHOULI MP-33-002-079-002/234
(DHODA) 		1733002079NRG24030720230087243 03/07/2023 kusumvati 1733002079WL007895 kusumvati 00089 CBIN0281764 1320 1320 Processed 11/07/2023 799551908 kusumvati NARMADA JHABUA GRAMIN BANK(508515)
65 MAJHOULI MP-33-002-079-002/3
(DHODA) 		1733002079NRG24030720230087246 03/07/2023 rakesh kumar rai 1733002079WL007895 rakesh kumar rai 00089 CBIN0281764 1320 1320 Processed 11/07/2023 799551908 rakeshkumarrai STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-079-002/340
(DHODA) 		1733002079NRG24030720230087247 03/07/2023 jaswant 1733002079WL007895 jaswant 00089 CBIN0281764 1320 1320 Processed 12/07/2023 799551908 jaswant CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-079-002/348
(DHODA) 		1733002079NRG24030720230087248 03/07/2023 ratan 1733002079WL007895 ratan 00089 CBIN0281764 1320 1320 Processed 12/07/2023 799551908 ratan CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-079-002/369
(DHODA) 		1733002079NRG24030720230087253 03/07/2023 ashok 1733002079WL007895 ashok 00089 CBIN0281764 1320 1320 Processed 11/07/2023 799551908 ashok NARMADA JHABUA GRAMIN BANK(508515)
69 MAJHOULI MP-33-002-079-002/380
(DHODA) 		1733002079NRG24030720230087254 03/07/2023 laxman 1733002079WL007895 laxman 00089 CBIN0281764 1320 1320 Processed 12/07/2023 799551908 laxman CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-079-002/395
(DHODA) 		1733002079NRG24030720230087256 03/07/2023 hukum chand 1733002079WL007895 hukum chand 00089 CBIN0281764 1320 1320 Processed 12/07/2023 799551908 hukumchand CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-079-002/411
(DHODA) 		1733002079NRG24030720230087257 03/07/2023 ghasi ram 1733002079WL007895 ghasi ram 00089 CBIN0281764 1320 1320 Processed 11/07/2023 799551908 ghasiram STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-079-002/415
(DHODA) 		1733002079NRG24030720230087258 03/07/2023 surendra 1733002079WL007895 surendra 00089 CBIN0281764 660 660 Processed 11/07/2023 799551908 surendra STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-079-002/68
(DHODA) 		1733002079NRG24030720230087264 03/07/2023 dheeraj 1733002079WL007895 dheeraj 00089 CBIN0281764 1320 1320 Processed 12/07/2023 799551908 dheeraj CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-079-002/69
(DHODA) 		1733002079NRG24030720230087265 03/07/2023 bhagchand 1733002079WL007895 bhagchand 00089 CBIN0281764 1320 1320 Processed 12/07/2023 799551908 bhagchand CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-079-002/81
(DHODA) 		1733002079NRG24030720230087266 03/07/2023 rajendra 1733002079WL007895 rajendra 00089 CBIN0281764 1320 1320 Processed 12/07/2023 799551908 rajendra CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-079-002/82
(DHODA) 		1733002079NRG24030720230087267 03/07/2023 munna lal 1733002079WL007895 munna lal 00089 CBIN0281764 1320 1320 Processed 12/07/2023 799551908 munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 94490 94490
77 MAJHOULI MP-33-002-030-003/118-B
(KAILVAS) 		1733002030NRG24030720230087348 03/07/2023 suneel kol 1733002030WL007902 suneel kol 00089 CBIN0281770 1330 1330 Processed 12/07/2023 799551908 suneelkol CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-030-003/45-A
(KAILVAS) 		1733002030NRG24030720230087350 03/07/2023 SHALINI KOL 1733002030WL007902 SHALINI KOL 00089 CBIN0281770 1330 1330 Processed 12/07/2023 799551908 SHALINIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
79 MAJHOULI MP-33-002-030-003/118-A
(KAILVAS) 		1733002030NRG24030720230087347 03/07/2023 Pramod Kumar kol 1733002030WL007902 Pramod Kumar kol 00415 SBIN0004875 1330 1330 Processed 11/07/2023 799551908 PramodKumarkol STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-030-003/317-A
(KAILVAS) 		1733002030NRG24030720230087349 03/07/2023 CHHOTE LAL 1733002030WL007902 CHHOTE LAL 00415 SBIN0004875 1330 1330 Processed 11/07/2023 799551908 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 2660 2660
81 MAJHOULI MP-33-002-079-002/171
(DHODA) 		1733002079NRG24030720230087237 03/07/2023 shashi bai 1733002079WL007895 shashi bai 00415 SBIN0005491 1320 1320 Processed 11/07/2023 799551908 shashibai STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-079-002/279
(DHODA) 		1733002079NRG24030720230087245 03/07/2023 mahendra kumar 1733002079WL007895 mahendra kumar 00415 SBIN0005491 1320 1320 Processed 11/07/2023 799551908 mahendrakumar STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-079-002/415
(DHODA) 		1733002079NRG24030720230087259 03/07/2023 seema bai 1733002079WL007895 seema bai 00415 SBIN0005491 660 660 Processed 11/07/2023 799551908 seemabai STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-079-002/45
(DHODA) 		1733002079NRG24030720230087263 03/07/2023 sarita bai 1733002079WL007895 sarita bai 00415 SBIN0005491 1320 1320 Processed 11/07/2023 799551908 saritabai STATE BANK OF INDIA(508548)
SubTotal 4620 4620
85 MAJHOULI MP-33-002-032-003/534
(PAUNDIKALA) 		1733002032NRG24030720230087218 03/07/2023 Halim 1733002032WL007893 Halim 00415 SBIN0007718 3315 3315 Processed 11/07/2023 799551908 Halim STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-032-003/534
(PAUNDIKALA) 		1733002032NRG24030720230087219 03/07/2023 PARBEEN BE 1733002032WL007893 PARBEEN BE 00415 SBIN0007718 3315 3315 Processed 11/07/2023 799551908 PARBEENBE RATNAKAR BANK(607393)
SubTotal 6630 6630
87 MAJHOULI MP-33-002-068-002/253
(SIHAUDA) 		1733002068NRG24030720230087293 03/07/2023 Shobha bai 1733002068WL007898 Shobha bai 00415 SBIN0012166 1302 1302 Processed 11/07/2023 799551908 Shobhabai STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-068-002/256
(SIHAUDA) 		1733002068NRG24030720230087295 03/07/2023 Hira sing 1733002068WL007898 Hira sing 00415 SBIN0012166 1302 1302 Processed 11/07/2023 799551908 Hirasing AIRTEL PAYMENTS BANK LIMITED(990288)
89 MAJHOULI MP-33-002-068-002/267-A
(SIHAUDA) 		1733002068NRG24030720230087298 03/07/2023 Rupedra kumar 1733002068WL007898 Rupedra kumar 00415 SBIN0012166 1302 1302 Rejected 13/07/2023 799551908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MAJHOULI MP-33-002-068-002/41
(SIHAUDA) 		1733002068NRG24030720230087315 03/07/2023 deep chand 1733002068WL007898 deep chand 00415 SBIN0012166 651 651 Processed 11/07/2023 799551908 deepchand STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-068-002/5-B
(SIHAUDA) 		1733002068NRG24030720230087318 03/07/2023 Sadhna 1733002068WL007898 Sadhna 00415 SBIN0012166 1302 1302 Processed 11/07/2023 799551908 Sadhna INDUSIND BANK(607189)
92 MAJHOULI MP-33-002-068-002/75
(SIHAUDA) 		1733002068NRG24030720230087327 03/07/2023 bhola ram 1733002068WL007898 bhola ram 00415 SBIN0012166 1302 1302 Processed 11/07/2023 799551908 bholaram AIRTEL PAYMENTS BANK LIMITED(990288)
93 MAJHOULI MP-33-002-068-002/98-A
(SIHAUDA) 		1733002068NRG24030720230087338 03/07/2023 Sandhya 1733002068WL007898 Sandhya 00415 SBIN0012166 651 651 Processed 11/07/2023 799551908 Sandhya STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-079-001/109
(DHODA) 		1733002079NRG24030720230087227 03/07/2023 subhashchand 1733002079WL007895 subhashchand 00415 SBIN0012166 1100 1100 Processed 11/07/2023 799551908 subhashchand STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-079-001/109
(DHODA) 		1733002079NRG24030720230087226 03/07/2023 subhashchand 1733002079WL007895 subhashchand 00415 SBIN0012166 1100 1100 Processed 11/07/2023 799551908 subhashchand STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-079-001/77
(DHODA) 		1733002079NRG24030720230087229 03/07/2023 SHASHI BAI YADAV 1733002079WL007895 SHASHI BAI YADAV 00415 SBIN0012166 1100 1100 Processed 11/07/2023 799551908 SHASHIBAIYADAV STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-079-002/107
(DHODA) 		1733002079NRG24030720230087230 03/07/2023 parvati bai patel 1733002079WL007895 parvati bai patel 00415 SBIN0012166 1320 1320 Processed 11/07/2023 799551908 parvatibaipatel STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-079-002/140-A
(DHODA) 		1733002079NRG24030720230087235 03/07/2023 PUNAM 1733002079WL007895 PUNAM 00415 SBIN0012166 1100 1100 Processed 11/07/2023 799551908 PUNAM STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-079-002/234
(DHODA) 		1733002079NRG24030720230087242 03/07/2023 kailash prasad kurmi 1733002079WL007895 kailash prasad kurmi 00415 SBIN0012166 1320 1320 Processed 11/07/2023 799551908 kailashprasadkurmi STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-079-002/277
(DHODA) 		1733002079NRG24030720230087244 03/07/2023 santram 1733002079WL007895 santram 00415 SBIN0012166 1320 1320 Processed 11/07/2023 799551908 santram STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-079-002/348
(DHODA) 		1733002079NRG24030720230087249 03/07/2023 kamla bai yadav 1733002079WL007895 kamla bai yadav 00415 SBIN0012166 1320 1320 Processed 11/07/2023 799551908 kamlabaiyadav STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-079-002/353
(DHODA) 		1733002079NRG24030720230087251 03/07/2023 sudha bai 1733002079WL007895 sudha bai 00415 SBIN0012166 1320 1320 Processed 11/07/2023 799551908 sudhabai STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-079-002/365
(DHODA) 		1733002079NRG24030720230087252 03/07/2023 sunita bai 1733002079WL007895 sunita bai 00415 SBIN0012166 1320 1320 Processed 11/07/2023 799551908 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAJHOULI MP-33-002-079-002/420
(DHODA) 		1733002079NRG24030720230087260 03/07/2023 JAI KUMAR PATEL 1733002079WL007895 JAI KUMAR PATEL 00415 SBIN0012166 1320 1320 Processed 11/07/2023 799551908 JAIKUMARPATEL STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-079-002/421
(DHODA) 		1733002079NRG24030720230087261 03/07/2023 ravindra kumar patel 1733002079WL007895 ravindra kumar patel 00415 SBIN0012166 1320 1320 Processed 11/07/2023 799551908 ravindrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 22772 22772
106 MAJHOULI MP-33-002-079-002/202
(DHODA) 		1733002079NRG24030720230087239 03/07/2023 Asha bai 1733002079WL007895 Asha bai 00697 BKID0MG1211 1320 1320 Processed 11/07/2023 799551908 Ashabai STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-079-002/353
(DHODA) 		1733002079NRG24030720230087250 03/07/2023 dashrath 1733002079WL007895 dashrath 00697 BKID0MG1211 1320 1320 Processed 11/07/2023 799551908 dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
108 MAJHOULI MP-33-002-005-001/93
(CHHAPRA) 		1733002005NRG24030720230087392 03/07/2023 prem lal 1733002005WL007904 prem lal 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799551908 premlal NARMADA JHABUA GRAMIN BANK(508515)
109 MAJHOULI MP-33-002-079-002/128
(DHODA) 		1733002079NRG24030720230087232 03/07/2023 khemchamd 1733002079WL007895 khemchamd 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799551908 khemchamd NARMADA JHABUA GRAMIN BANK(508515)
110 MAJHOULI MP-33-002-079-002/133
(DHODA) 		1733002079NRG24030720230087234 03/07/2023 tirlok 1733002079WL007895 tirlok 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799551908 tirlok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3660 3660
Total 144008 144008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_030723APB_FTO_144670 Canara Bank CNRB0005537 SIHORA 1428
2 MAJHOULI MP1733002_030723APB_FTO_144670 Central Bank Of India CBIN0281213 SIHORA 2448
3 MAJHOULI MP1733002_030723APB_FTO_144670 Central Bank Of India CBIN0281764 MAJHOLI 94490
4 MAJHOULI MP1733002_030723APB_FTO_144670 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 2660
5 MAJHOULI MP1733002_030723APB_FTO_144670 State Bank of India SBIN0004875 PANAGAR 2660
6 MAJHOULI MP1733002_030723APB_FTO_144670 State Bank of India SBIN0005491 BAHORIBAND 4620
7 MAJHOULI MP1733002_030723APB_FTO_144670 State Bank of India SBIN0007718 PONDA VB 6630
8 MAJHOULI MP1733002_030723APB_FTO_144670 State Bank of India SBIN0012166 MAJHOULI 22772
9 MAJHOULI MP1733002_030723APB_FTO_144670 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 2640
10 MAJHOULI MP1733002_030723APB_FTO_144670 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1020
11 MAJHOULI MP1733002_030723APB_FTO_144670 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 2640

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