Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_310823APB_FTO_243094
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-33-002-052-002/611
(POLA) 		1733002000NRG24310820230161718 31/08/2023 sateesh mehra 1733002WL018233 sateesh mehra 00089 CBIN0281764 648 648 Processed 07/09/2023 067869159 sateeshmehra FINO PAYMENTS BANK LTD(608001)
2 MAJHOULI MP-33-002-052-002/774
(POLA) 		1733002000NRG24310820230161730 31/08/2023 uday chandra mahra 1733002WL018233 uday chandra mahra 00089 CBIN0281764 864 864 Processed 07/09/2023 067869159 udaychandramahra CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-052-002/895
(POLA) 		1733002000NRG24310820230161731 31/08/2023 ravi shankar 1733002WL018233 ravi shankar 00089 CBIN0281764 864 864 Processed 07/09/2023 067869159 ravishankar CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-058-001/1
(DOHTARA) 		1733002058NRG24310820230161669 31/08/2023 nokelal 1733002058WL018231 nokelal 00089 CBIN0281764 1075 1075 Processed 07/09/2023 067869159 nokelal CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-058-001/112
(DOHTARA) 		1733002058NRG24310820230161671 31/08/2023 ganpath 1733002058WL018231 ganpath 00089 CBIN0281764 1075 1075 Processed 07/09/2023 067869159 ganpath STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-058-001/117
(DOHTARA) 		1733002058NRG24310820230161674 31/08/2023 malti 1733002058WL018231 malti 00089 CBIN0281764 1075 1075 Processed 07/09/2023 067869159 malti FINCARE SMALL FINANCE BANK LTD(608304)
7 MAJHOULI MP-33-002-058-001/118
(DOHTARA) 		1733002058NRG24310820230161675 31/08/2023 rajend 1733002058WL018231 rajend 00089 CBIN0281764 1075 1075 Processed 07/09/2023 067869159 rajend CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-058-001/121
(DOHTARA) 		1733002058NRG24310820230161676 31/08/2023 subhash 1733002058WL018231 subhash 00089 CBIN0281764 1075 1075 Processed 07/09/2023 067869159 subhash CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-058-001/130
(DOHTARA) 		1733002058NRG24310820230161678 31/08/2023 gagngaram 1733002058WL018231 gagngaram 00089 CBIN0281764 1075 1075 Processed 07/09/2023 067869159 gagngaram CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-058-001/24
(DOHTARA) 		1733002058NRG24310820230161684 31/08/2023 Sarla bai 1733002058WL018231 Sarla bai 00089 CBIN0281764 1075 1075 Processed 07/09/2023 067869159 Sarlabai STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-058-001/35
(DOHTARA) 		1733002058NRG24310820230161686 31/08/2023 suneeta bai 1733002058WL018231 suneeta bai 00089 CBIN0281764 1075 1075 Processed 07/09/2023 067869159 suneetabai FINO PAYMENTS BANK LTD(608001)
12 MAJHOULI MP-33-002-058-001/62
(DOHTARA) 		1733002058NRG24310820230161689 31/08/2023 kesh kumar 1733002058WL018231 kesh kumar 00089 CBIN0281764 1075 1075 Processed 07/09/2023 067869159 keshkumar CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-058-001/63
(DOHTARA) 		1733002058NRG24310820230161691 31/08/2023 bihr 1733002058WL018231 bihr 00089 CBIN0281764 1075 1075 Processed 07/09/2023 067869159 bihr FINO PAYMENTS BANK LTD(608001)
14 MAJHOULI MP-33-002-058-001/63
(DOHTARA) 		1733002058NRG24310820230161690 31/08/2023 virh kumar 1733002058WL018231 virh kumar 00089 CBIN0281764 1075 1075 Processed 07/09/2023 067869159 virhkumar CENTRAL BANK OF INDIA(607115)
SubTotal 14201 14201
15 MAJHOULI MP-33-002-058-001/114
(DOHTARA) 		1733002058NRG24310820230161672 31/08/2023 Rupa 1733002058WL018231 Rupa 00089 CBIN0282274 1075 1075 Processed 07/09/2023 067869159 Rupa CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-058-001/116
(DOHTARA) 		1733002058NRG24310820230161673 31/08/2023 shnkar 1733002058WL018231 shnkar 00089 CBIN0282274 645 645 Processed 07/09/2023 067869159 shnkar FINCARE SMALL FINANCE BANK LTD(608304)
17 MAJHOULI MP-33-002-058-001/201
(DOHTARA) 		1733002058NRG24310820230161681 31/08/2023 rohit 1733002058WL018231 rohit 00089 CBIN0282274 1075 1075 Processed 07/09/2023 067869159 rohit CENTRAL BANK OF INDIA(607115)
SubTotal 2795 2795
18 MAJHOULI MP-33-002-015-002/624
(GURJI) 		1733002015NRG24310820230161807 31/08/2023 Komal 1733002015WL018234 Komal 00165 IBKL0001760 630 630 Processed 07/09/2023 067869159 Komal PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
19 MAJHOULI MP-33-002-015-001/101
(GURJI) 		1733002015NRG24310820230161735 31/08/2023 jamuna 1733002015WL018234 jamuna 00354 PUNB0165500 1260 1260 Processed 07/09/2023 067869159 jamuna PUNJAB NATIONAL BANK(508568)
20 MAJHOULI MP-33-002-015-001/102
(GURJI) 		1733002015NRG24310820230161736 31/08/2023 susheela 1733002015WL018234 susheela 00354 PUNB0165500 1260 1260 Processed 07/09/2023 067869159 susheela STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-015-001/106
(GURJI) 		1733002015NRG24310820230161737 31/08/2023 Ambika 1733002015WL018234 Ambika 00354 PUNB0165500 1260 1260 Processed 07/09/2023 067869159 Ambika CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-015-001/107
(GURJI) 		1733002015NRG24310820230161738 31/08/2023 NEERAJ 1733002015WL018234 NEERAJ 00354 PUNB0165500 840 840 Processed 07/09/2023 067869159 NEERAJ PUNJAB NATIONAL BANK(508568)
23 MAJHOULI MP-33-002-015-001/109
(GURJI) 		1733002015NRG24310820230161740 31/08/2023 badri prasad 1733002015WL018234 badri prasad 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJHOULI MP-33-002-015-001/109
(GURJI) 		1733002015NRG24310820230161739 31/08/2023 badri prasad 1733002015WL018234 badri prasad 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 badriprasad STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-015-001/114
(GURJI) 		1733002015NRG24310820230161741 31/08/2023 summi 1733002015WL018234 summi 00354 PUNB0165500 840 840 Processed 07/09/2023 067869159 summi PUNJAB NATIONAL BANK(508568)
26 MAJHOULI MP-33-002-015-001/116
(GURJI) 		1733002015NRG24310820230161742 31/08/2023 munna 1733002015WL018234 munna 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 munna PUNJAB NATIONAL BANK(508568)
27 MAJHOULI MP-33-002-015-001/117
(GURJI) 		1733002015NRG24310820230161746 31/08/2023 rajjan 1733002015WL018234 rajjan 00354 PUNB0165500 840 840 Processed 07/09/2023 067869159 rajjan STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-015-001/117
(GURJI) 		1733002015NRG24310820230161745 31/08/2023 rajjan 1733002015WL018234 rajjan 00354 PUNB0165500 840 840 Processed 07/09/2023 067869159 rajjan STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-015-001/119
(GURJI) 		1733002015NRG24310820230161748 31/08/2023 kaudi 1733002015WL018234 kaudi 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 kaudi STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-015-001/122
(GURJI) 		1733002015NRG24310820230161752 31/08/2023 kunji lal 1733002015WL018234 kunji lal 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 kunjilal STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-015-001/122
(GURJI) 		1733002015NRG24310820230161751 31/08/2023 kunji lal 1733002015WL018234 kunji lal 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 kunjilal STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-015-001/123
(GURJI) 		1733002015NRG24310820230161754 31/08/2023 kamlesh 1733002015WL018234 kamlesh 00354 PUNB0165500 1050 1050 Processed 07/09/2023 067869159 kamlesh PUNJAB NATIONAL BANK(508568)
33 MAJHOULI MP-33-002-015-001/123
(GURJI) 		1733002015NRG24310820230161753 31/08/2023 kamlesh 1733002015WL018234 kamlesh 00354 PUNB0165500 1050 1050 Processed 07/09/2023 067869159 kamlesh PUNJAB NATIONAL BANK(508568)
34 MAJHOULI MP-33-002-015-001/131
(GURJI) 		1733002015NRG24310820230161755 31/08/2023 bedi lal 1733002015WL018234 bedi lal 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 bedilal BANK OF MAHARASHTRA(607387)
35 MAJHOULI MP-33-002-015-001/139
(GURJI) 		1733002015NRG24310820230161757 31/08/2023 gulab bai 1733002015WL018234 gulab bai 00354 PUNB0165500 1260 1260 Processed 07/09/2023 067869159 gulabbai PUNJAB NATIONAL BANK(508568)
36 MAJHOULI MP-33-002-015-001/143
(GURJI) 		1733002015NRG24310820230161759 31/08/2023 santosh 1733002015WL018234 santosh 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 santosh STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-015-001/155
(GURJI) 		1733002015NRG24310820230161761 31/08/2023 devideen 1733002015WL018234 devideen 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 devideen BANK OF MAHARASHTRA(607387)
38 MAJHOULI MP-33-002-015-001/155
(GURJI) 		1733002015NRG24310820230161760 31/08/2023 devideen 1733002015WL018234 devideen 00354 PUNB0165500 1260 1260 Processed 07/09/2023 067869159 devideen PUNJAB NATIONAL BANK(508568)
39 MAJHOULI MP-33-002-015-001/162
(GURJI) 		1733002015NRG24310820230161762 31/08/2023 Sonelal 1733002015WL018234 Sonelal 00354 PUNB0165500 1260 1260 Processed 07/09/2023 067869159 Sonelal PUNJAB NATIONAL BANK(508568)
40 MAJHOULI MP-33-002-015-001/174
(GURJI) 		1733002015NRG24310820230161763 31/08/2023 meerabai 1733002015WL018234 meerabai 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAJHOULI MP-33-002-015-001/176
(GURJI) 		1733002015NRG24310820230161764 31/08/2023 ummedbai 1733002015WL018234 ummedbai 00354 PUNB0165500 1260 1260 Processed 07/09/2023 067869159 ummedbai PUNJAB NATIONAL BANK(508568)
42 MAJHOULI MP-33-002-015-001/179
(GURJI) 		1733002015NRG24310820230161765 31/08/2023 bahiya ji 1733002015WL018234 bahiya ji 00354 PUNB0165500 630 630 Processed 07/09/2023 067869159 bahiyaji PUNJAB NATIONAL BANK(508568)
43 MAJHOULI MP-33-002-015-001/182
(GURJI) 		1733002015NRG24310820230161767 31/08/2023 girani 1733002015WL018234 girani 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 girani PUNJAB NATIONAL BANK(508568)
44 MAJHOULI MP-33-002-015-001/184
(GURJI) 		1733002015NRG24310820230161769 31/08/2023 baldev 1733002015WL018234 baldev 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 baldev STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-015-001/184
(GURJI) 		1733002015NRG24310820230161768 31/08/2023 raja bai 1733002015WL018234 raja bai 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 rajabai PUNJAB NATIONAL BANK(508568)
46 MAJHOULI MP-33-002-015-001/192
(GURJI) 		1733002015NRG24310820230161771 31/08/2023 raja 1733002015WL018234 raja 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 raja INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAJHOULI MP-33-002-015-001/208
(GURJI) 		1733002015NRG24310820230161772 31/08/2023 Klesh Bai 1733002015WL018234 Klesh Bai 00354 PUNB0165500 630 630 Processed 07/09/2023 067869159 KleshBai STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-015-001/239
(GURJI) 		1733002015NRG24310820230161773 31/08/2023 mahendra 1733002015WL018234 mahendra 00354 PUNB0165500 1050 1050 Processed 07/09/2023 067869159 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAJHOULI MP-33-002-015-001/241
(GURJI) 		1733002015NRG24310820230161774 31/08/2023 ratan 1733002015WL018234 ratan 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 ratan UNION BANK OF INDIA(508500)
50 MAJHOULI MP-33-002-015-001/298
(GURJI) 		1733002015NRG24310820230161776 31/08/2023 Ajay 1733002015WL018234 Ajay 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 Ajay PUNJAB NATIONAL BANK(508568)
51 MAJHOULI MP-33-002-015-001/298
(GURJI) 		1733002015NRG24310820230161777 31/08/2023 Sunita 1733002015WL018234 Sunita 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHOULI MP-33-002-015-001/3
(GURJI) 		1733002015NRG24310820230161778 31/08/2023 summi 1733002015WL018234 summi 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 summi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAJHOULI MP-33-002-015-001/330
(GURJI) 		1733002015NRG24310820230161779 31/08/2023 hajari 1733002015WL018234 hajari 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 hajari STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-015-001/390
(GURJI) 		1733002015NRG24310820230161781 31/08/2023 gudda 1733002015WL018234 gudda 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 gudda PUNJAB NATIONAL BANK(508568)
55 MAJHOULI MP-33-002-015-001/390
(GURJI) 		1733002015NRG24310820230161782 31/08/2023 shila 1733002015WL018234 shila 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 shila PUNJAB NATIONAL BANK(508568)
56 MAJHOULI MP-33-002-015-001/52
(GURJI) 		1733002015NRG24310820230161783 31/08/2023 Jay Kumar 1733002015WL018234 Jay Kumar 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 JayKumar UNION BANK OF INDIA(508500)
57 MAJHOULI MP-33-002-015-001/52
(GURJI) 		1733002015NRG24310820230161784 31/08/2023 Savitri 1733002015WL018234 Savitri 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 Savitri PUNJAB NATIONAL BANK(508568)
58 MAJHOULI MP-33-002-015-001/53
(GURJI) 		1733002015NRG24310820230161785 31/08/2023 sukvanti 1733002015WL018234 sukvanti 00354 PUNB0165500 840 840 Processed 07/09/2023 067869159 sukvanti PUNJAB NATIONAL BANK(508568)
59 MAJHOULI MP-33-002-015-001/59
(GURJI) 		1733002015NRG24310820230161790 31/08/2023 pattu 1733002015WL018234 pattu 00354 PUNB0165500 1050 1050 Processed 07/09/2023 067869159 pattu PUNJAB NATIONAL BANK(508568)
60 MAJHOULI MP-33-002-015-001/63
(GURJI) 		1733002015NRG24310820230161792 31/08/2023 jankibai 1733002015WL018234 jankibai 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 jankibai STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-015-001/63
(GURJI) 		1733002015NRG24310820230161791 31/08/2023 maujilal 1733002015WL018234 maujilal 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 maujilal PUNJAB NATIONAL BANK(508568)
62 MAJHOULI MP-33-002-015-001/94
(GURJI) 		1733002015NRG24310820230161794 31/08/2023 summi bai 1733002015WL018234 summi bai 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 summibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAJHOULI MP-33-002-015-002/418
(GURJI) 		1733002015NRG24310820230161796 31/08/2023 rajkumar 1733002015WL018234 rajkumar 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 rajkumar PUNJAB NATIONAL BANK(508568)
64 MAJHOULI MP-33-002-015-002/418
(GURJI) 		1733002015NRG24310820230161795 31/08/2023 rajkumar 1733002015WL018234 rajkumar 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 rajkumar STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-015-002/420
(GURJI) 		1733002015NRG24310820230161797 31/08/2023 mamta bai 1733002015WL018234 mamta bai 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 mamtabai PUNJAB NATIONAL BANK(508568)
66 MAJHOULI MP-33-002-015-002/553
(GURJI) 		1733002015NRG24310820230161799 31/08/2023 Bablu 1733002015WL018234 Bablu 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 Bablu PUNJAB NATIONAL BANK(508568)
67 MAJHOULI MP-33-002-015-002/562
(GURJI) 		1733002015NRG24310820230161800 31/08/2023 SIYARAM CHODHARY 1733002015WL018234 SIYARAM CHODHARY 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 SIYARAMCHODHARY PUNJAB NATIONAL BANK(508568)
68 MAJHOULI MP-33-002-015-002/568
(GURJI) 		1733002015NRG24310820230161802 31/08/2023 LAXMI BAI BANSKAR 1733002015WL018234 LAXMI BAI BANSKAR 00354 PUNB0165500 1260 1260 Processed 07/09/2023 067869159 LAXMIBAIBANSKAR PUNJAB NATIONAL BANK(508568)
69 MAJHOULI MP-33-002-015-002/596
(GURJI) 		1733002015NRG24310820230161805 31/08/2023 Amit Kumar 1733002015WL018234 Amit Kumar 00354 PUNB0165500 1260 1260 Processed 07/09/2023 067869159 AmitKumar PUNJAB NATIONAL BANK(508568)
70 MAJHOULI MP-33-002-015-002/596
(GURJI) 		1733002015NRG24310820230161806 31/08/2023 Mamta 1733002015WL018234 Mamta 00354 PUNB0165500 1260 1260 Processed 07/09/2023 067869159 Mamta PUNJAB NATIONAL BANK(508568)
71 MAJHOULI MP-33-002-015-002/656
(GURJI) 		1733002015NRG24310820230161809 31/08/2023 Santibai patel 1733002015WL018234 Santibai patel 00354 PUNB0165500 420 420 Processed 07/09/2023 067869159 Santibaipatel PUNJAB NATIONAL BANK(508568)
SubTotal 35700 35700
72 MAJHOULI MP-33-002-015-001/116
(GURJI) 		1733002015NRG24310820230161744 31/08/2023 SUNEETABAI 1733002015WL018234 SUNEETABAI 00415 SBIN0007718 840 840 Processed 07/09/2023 067869159 SUNEETABAI STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-015-001/118
(GURJI) 		1733002015NRG24310820230161747 31/08/2023 susheel 1733002015WL018234 susheel 00415 SBIN0007718 630 630 Processed 07/09/2023 067869159 susheel STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-015-001/120
(GURJI) 		1733002015NRG24310820230161750 31/08/2023 Kala Bai 1733002015WL018234 Kala Bai 00415 SBIN0007718 420 420 Processed 07/09/2023 067869159 KalaBai STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-015-001/120
(GURJI) 		1733002015NRG24310820230161749 31/08/2023 Naresh 1733002015WL018234 Naresh 00415 SBIN0007718 420 420 Processed 07/09/2023 067869159 Naresh STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-015-001/139
(GURJI) 		1733002015NRG24310820230161758 31/08/2023 Geeta 1733002015WL018234 Geeta 00415 SBIN0007718 630 630 Processed 07/09/2023 067869159 Geeta STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-015-001/192
(GURJI) 		1733002015NRG24310820230161770 31/08/2023 salochana 1733002015WL018234 salochana 00415 SBIN0007718 420 420 Processed 07/09/2023 067869159 salochana PUNJAB NATIONAL BANK(508568)
78 MAJHOULI MP-33-002-015-001/341
(GURJI) 		1733002015NRG24310820230161780 31/08/2023 Meena bai yadav 1733002015WL018234 Meena bai yadav 00415 SBIN0007718 630 630 Processed 07/09/2023 067869159 Meenabaiyadav STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-015-001/90
(GURJI) 		1733002015NRG24310820230161793 31/08/2023 gori bai 1733002015WL018234 gori bai 00415 SBIN0007718 420 420 Processed 07/09/2023 067869159 goribai PUNJAB NATIONAL BANK(508568)
80 MAJHOULI MP-33-002-015-002/552
(GURJI) 		1733002015NRG24310820230161798 31/08/2023 Kavita 1733002015WL018234 Kavita 00415 SBIN0007718 1050 1050 Processed 07/09/2023 067869159 Kavita STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-015-002/562
(GURJI) 		1733002015NRG24310820230161801 31/08/2023 Ram Bai 1733002015WL018234 Ram Bai 00415 SBIN0007718 420 420 Processed 07/09/2023 067869159 RamBai STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-015-002/595
(GURJI) 		1733002015NRG24310820230161804 31/08/2023 Ganesh 1733002015WL018234 Ganesh 00415 SBIN0007718 1260 1260 Processed 07/09/2023 067869159 Ganesh BANK OF MAHARASHTRA(607387)
83 MAJHOULI MP-33-002-015-002/595
(GURJI) 		1733002015NRG24310820230161803 31/08/2023 Rohit Patel 1733002015WL018234 Rohit Patel 00415 SBIN0007718 1260 1260 Processed 07/09/2023 067869159 RohitPatel STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-015-002/639
(GURJI) 		1733002015NRG24310820230161808 31/08/2023 Madhav 1733002015WL018234 Madhav 00415 SBIN0007718 1260 1260 Processed 07/09/2023 067869159 Madhav STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-015-002/687
(GURJI) 		1733002015NRG24310820230161810 31/08/2023 Rohit 1733002015WL018234 Rohit 00415 SBIN0007718 1260 1260 Processed 07/09/2023 067869159 Rohit STATE BANK OF INDIA(508548)
SubTotal 10920 10920
86 MAJHOULI MP-33-002-027-002/63
(KHINNI) 		1733002027NRG24280820230158267 31/08/2023 SUNEEL 1733002027WL017867 SUNEEL 00415 SBIN0009254 663 663 Processed 07/09/2023 067869159 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 663 663
87 MAJHOULI MP-33-002-052-002/575
(POLA) 		1733002000NRG24310820230161716 31/08/2023 rakesh 1733002WL018233 rakesh 00415 SBIN0012164 864 864 Processed 07/09/2023 067869159 rakesh STATE BANK OF INDIA(508548)
SubTotal 864 864
88 MAJHOULI MP-33-002-052-002/603
(POLA) 		1733002000NRG24310820230161717 31/08/2023 munnalal mahra 1733002WL018233 munnalal mahra 00415 SBIN0012166 864 864 Processed 07/09/2023 067869159 munnalalmahra STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-052-002/676
(POLA) 		1733002000NRG24310820230161727 31/08/2023 somvati kumhar 1733002WL018233 somvati kumhar 00415 SBIN0012166 864 864 Processed 07/09/2023 067869159 somvatikumhar STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-052-002/744
(POLA) 		1733002000NRG24310820230161729 31/08/2023 priti kumhar 1733002WL018233 priti kumhar 00415 SBIN0012166 864 864 Processed 07/09/2023 067869159 pritikumhar STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-058-001/104
(DOHTARA) 		1733002058NRG24310820230161670 31/08/2023 ram sujan 1733002058WL018231 ram sujan 00415 SBIN0012166 860 860 Processed 07/09/2023 067869159 ramsujan STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-058-001/124
(DOHTARA) 		1733002058NRG24310820230161677 31/08/2023 lalta 1733002058WL018231 lalta 00415 SBIN0012166 1075 1075 Processed 07/09/2023 067869159 lalta STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-058-001/14
(DOHTARA) 		1733002058NRG24310820230161679 31/08/2023 usha bai 1733002058WL018231 usha bai 00415 SBIN0012166 1075 1075 Processed 07/09/2023 067869159 ushabai STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-058-001/15
(DOHTARA) 		1733002058NRG24310820230161680 31/08/2023 sabitri bai 1733002058WL018231 sabitri bai 00415 SBIN0012166 645 645 Processed 07/09/2023 067869159 sabitribai STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-058-001/204
(DOHTARA) 		1733002058NRG24310820230161682 31/08/2023 jay prakah 1733002058WL018231 jay prakah 00415 SBIN0012166 1075 1075 Processed 07/09/2023 067869159 jayprakah STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-058-001/23
(DOHTARA) 		1733002058NRG24310820230161683 31/08/2023 rjju 1733002058WL018231 rjju 00415 SBIN0012166 1075 1075 Processed 07/09/2023 067869159 rjju STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-058-001/25-A
(DOHTARA) 		1733002058NRG24310820230161685 31/08/2023 sumatrani 1733002058WL018231 sumatrani 00415 SBIN0012166 1075 1075 Processed 07/09/2023 067869159 sumatrani STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-058-001/36
(DOHTARA) 		1733002058NRG24310820230161687 31/08/2023 dropti bai 1733002058WL018231 dropti bai 00415 SBIN0012166 1075 1075 Processed 07/09/2023 067869159 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAJHOULI MP-33-002-058-001/46
(DOHTARA) 		1733002058NRG24310820230161688 31/08/2023 Oma bai 1733002058WL018231 Oma bai 00415 SBIN0012166 1075 1075 Processed 07/09/2023 067869159 Omabai STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-058-001/64
(DOHTARA) 		1733002058NRG24310820230161692 31/08/2023 bhallu 1733002058WL018231 bhallu 00415 SBIN0012166 1075 1075 Processed 07/09/2023 067869159 bhallu STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-058-001/80
(DOHTARA) 		1733002058NRG24310820230161693 31/08/2023 aasha bai 1733002058WL018231 aasha bai 00415 SBIN0012166 860 860 Processed 07/09/2023 067869159 aashabai STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-058-001/98
(DOHTARA) 		1733002058NRG24310820230161694 31/08/2023 neha bai 1733002058WL018231 neha bai 00415 SBIN0012166 1075 1075 Processed 07/09/2023 067869159 nehabai CENTRAL BANK OF INDIA(607115)
SubTotal 14632 14632
103 MAJHOULI MP-33-002-052-002/102
(POLA) 		1733002000NRG24310820230161699 31/08/2023 uday chand 1733002WL018233 uday chand 00468 UBIN0559750 864 864 Processed 07/09/2023 067869159 udaychand UNION BANK OF INDIA(508500)
104 MAJHOULI MP-33-002-052-002/371
(POLA) 		1733002000NRG24310820230161710 31/08/2023 komal chand 1733002WL018233 komal chand 00468 UBIN0559750 880 880 Processed 07/09/2023 067869159 komalchand UNION BANK OF INDIA(508500)
105 MAJHOULI MP-33-002-052-002/562
(POLA) 		1733002000NRG24310820230161715 31/08/2023 preeti bai 1733002WL018233 preeti bai 00468 UBIN0559750 864 864 Processed 07/09/2023 067869159 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAJHOULI MP-33-002-052-002/987
(POLA) 		1733002000NRG24310820230161734 31/08/2023 dashrath chakarwarti 1733002WL018233 dashrath chakarwarti 00468 UBIN0559750 880 880 Processed 07/09/2023 067869159 dashrathchakarwarti UNION BANK OF INDIA(508500)
SubTotal 3488 3488
107 MAJHOULI MP-33-002-015-002/689
(GURJI) 		1733002015NRG24310820230161812 31/08/2023 Radha 1733002015WL018234 Radha 00691 IPOS0000001 1050 1050 Processed 07/09/2023 067869159 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
108 MAJHOULI MP-33-002-052-001/1005
(POLA) 		1733002000NRG24310820230161696 31/08/2023 pooja gond 1733002WL018233 pooja gond 00697 BKID0MG1211 648 648 Processed 07/09/2023 067869159 poojagond STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-052-001/172
(POLA) 		1733002000NRG24310820230161697 31/08/2023 harprasad 1733002WL018233 harprasad 00697 BKID0MG1211 864 864 Processed 07/09/2023 067869159 harprasad NARMADA JHABUA GRAMIN BANK(508515)
110 MAJHOULI MP-33-002-052-001/810
(POLA) 		1733002000NRG24310820230161698 31/08/2023 bhoopat singh thakur 1733002WL018233 bhoopat singh thakur 00697 BKID0MG1211 864 864 Processed 07/09/2023 067869159 bhoopatsinghthakur NARMADA JHABUA GRAMIN BANK(508515)
111 MAJHOULI MP-33-002-052-002/140
(POLA) 		1733002000NRG24310820230161700 31/08/2023 mamta bai 1733002WL018233 mamta bai 00697 BKID0MG1211 864 864 Processed 07/09/2023 067869159 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
112 MAJHOULI MP-33-002-052-002/175
(POLA) 		1733002000NRG24310820230161701 31/08/2023 mayabai patel 1733002WL018233 mayabai patel 00697 BKID0MG1211 864 864 Processed 07/09/2023 067869159 mayabaipatel NARMADA JHABUA GRAMIN BANK(508515)
113 MAJHOULI MP-33-002-052-002/183
(POLA) 		1733002000NRG24310820230161702 31/08/2023 sunder 1733002WL018233 sunder 00697 BKID0MG1211 864 864 Processed 07/09/2023 067869159 sunder NARMADA JHABUA GRAMIN BANK(508515)
114 MAJHOULI MP-33-002-052-002/20
(POLA) 		1733002000NRG24310820230161703 31/08/2023 basori 1733002WL018233 basori 00697 BKID0MG1211 880 880 Processed 07/09/2023 067869159 basori NARMADA JHABUA GRAMIN BANK(508515)
115 MAJHOULI MP-33-002-052-002/243
(POLA) 		1733002000NRG24310820230161705 31/08/2023 nanni bai 1733002WL018233 nanni bai 00697 BKID0MG1211 432 432 Processed 07/09/2023 067869159 nannibai FINO PAYMENTS BANK LTD(608001)
116 MAJHOULI MP-33-002-052-002/333
(POLA) 		1733002000NRG24310820230161706 31/08/2023 sonu 1733002WL018233 sonu 00697 BKID0MG1211 864 864 Processed 07/09/2023 067869159 sonu UNION BANK OF INDIA(508500)
117 MAJHOULI MP-33-002-052-002/338
(POLA) 		1733002000NRG24310820230161707 31/08/2023 chote singh 1733002WL018233 chote singh 00697 BKID0MG1211 880 880 Processed 07/09/2023 067869159 chotesingh NARMADA JHABUA GRAMIN BANK(508515)
118 MAJHOULI MP-33-002-052-002/338
(POLA) 		1733002000NRG24310820230161708 31/08/2023 sunita bai 1733002WL018233 sunita bai 00697 BKID0MG1211 880 880 Processed 07/09/2023 067869159 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
119 MAJHOULI MP-33-002-052-002/346
(POLA) 		1733002000NRG24310820230161709 31/08/2023 kasim khan 1733002WL018233 kasim khan 00697 BKID0MG1211 880 880 Processed 07/09/2023 067869159 kasimkhan NARMADA JHABUA GRAMIN BANK(508515)
120 MAJHOULI MP-33-002-052-002/482
(POLA) 		1733002000NRG24310820230161711 31/08/2023 sunil 1733002WL018233 sunil 00697 BKID0MG1211 216 216 Processed 07/09/2023 067869159 sunil NARMADA JHABUA GRAMIN BANK(508515)
121 MAJHOULI MP-33-002-052-002/529
(POLA) 		1733002000NRG24310820230161712 31/08/2023 surendra sahu 1733002WL018233 surendra sahu 00697 BKID0MG1211 864 864 Processed 07/09/2023 067869159 surendrasahu NARMADA JHABUA GRAMIN BANK(508515)
122 MAJHOULI MP-33-002-052-002/625
(POLA) 		1733002000NRG24310820230161719 31/08/2023 brandavan 1733002WL018233 brandavan 00697 BKID0MG1211 880 880 Processed 07/09/2023 067869159 brandavan INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAJHOULI MP-33-002-052-002/633
(POLA) 		1733002000NRG24310820230161721 31/08/2023 sonelal 1733002WL018233 sonelal 00697 BKID0MG1211 880 880 Processed 07/09/2023 067869159 sonelal NARMADA JHABUA GRAMIN BANK(508515)
124 MAJHOULI MP-33-002-052-002/633
(POLA) 		1733002000NRG24310820230161722 31/08/2023 vinita 1733002WL018233 vinita 00697 BKID0MG1211 880 880 Processed 07/09/2023 067869159 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAJHOULI MP-33-002-052-002/648
(POLA) 		1733002000NRG24310820230161724 31/08/2023 laxmi bai 1733002WL018233 laxmi bai 00697 BKID0MG1211 864 864 Processed 07/09/2023 067869159 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
126 MAJHOULI MP-33-002-052-002/650
(POLA) 		1733002000NRG24310820230161725 31/08/2023 lekhram 1733002WL018233 lekhram 00697 BKID0MG1211 880 880 Processed 07/09/2023 067869159 lekhram STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-052-002/651
(POLA) 		1733002000NRG24310820230161726 31/08/2023 kousa bai 1733002WL018233 kousa bai 00697 BKID0MG1211 864 864 Processed 07/09/2023 067869159 kousabai NARMADA JHABUA GRAMIN BANK(508515)
128 MAJHOULI MP-33-002-052-002/91
(POLA) 		1733002000NRG24310820230161732 31/08/2023 rambai 1733002WL018233 rambai 00697 BKID0MG1211 864 864 Processed 07/09/2023 067869159 rambai NARMADA JHABUA GRAMIN BANK(508515)
129 MAJHOULI MP-33-002-052-002/92
(POLA) 		1733002000NRG24310820230161733 31/08/2023 gyansingh 1733002WL018233 gyansingh 00697 BKID0MG1211 648 648 Processed 07/09/2023 067869159 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17624 17624
130 MAJHOULI MP-33-002-052-002/230
(POLA) 		1733002000NRG24310820230161704 31/08/2023 ram lochan 1733002WL018233 ram lochan 00697 BKID0NAMRGB 864 864 Processed 07/09/2023 067869159 ramlochan STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-052-002/532
(POLA) 		1733002000NRG24310820230161714 31/08/2023 chhoti bai 1733002WL018233 chhoti bai 00697 BKID0NAMRGB 880 880 Processed 07/09/2023 067869159 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
132 MAJHOULI MP-33-002-052-002/532
(POLA) 		1733002000NRG24310820230161713 31/08/2023 kali bai yadav 1733002WL018233 kali bai yadav 00697 BKID0NAMRGB 880 880 Processed 07/09/2023 067869159 kalibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
133 MAJHOULI MP-33-002-052-002/625
(POLA) 		1733002000NRG24310820230161720 31/08/2023 premlata 1733002WL018233 premlata 00697 BKID0NAMRGB 880 880 Processed 07/09/2023 067869159 premlata NARMADA JHABUA GRAMIN BANK(508515)
134 MAJHOULI MP-33-002-052-002/644
(POLA) 		1733002000NRG24310820230161723 31/08/2023 rajkumari bai 1733002WL018233 rajkumari bai 00697 BKID0NAMRGB 864 864 Processed 07/09/2023 067869159 rajkumaribai NARMADA JHABUA GRAMIN BANK(508515)
135 MAJHOULI MP-33-002-052-002/705
(POLA) 		1733002000NRG24310820230161728 31/08/2023 DEEPCHAND 1733002WL018233 DEEPCHAND 00697 BKID0NAMRGB 864 864 Processed 07/09/2023 067869159 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5232 5232
Total 107799 107799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_310823APB_FTO_243094 Central Bank Of India CBIN0281764 MAJHOLI 14201
2 MAJHOULI MP1733002_310823APB_FTO_243094 Central Bank Of India CBIN0282274 BACHAIYA 2795
3 MAJHOULI MP1733002_310823APB_FTO_243094 IDBI Bank IBKL0001760 SIHORA 630
4 MAJHOULI MP1733002_310823APB_FTO_243094 Punjab National Bank PUNB0165500 DARSHANI 34020
5 MAJHOULI MP1733002_310823APB_FTO_243094 Punjab National Bank PUNB0165500 P.N.B.Darsanee 1680
6 MAJHOULI MP1733002_310823APB_FTO_243094 State Bank of India SBIN0007718 PONDA VB 10920
7 MAJHOULI MP1733002_310823APB_FTO_243094 State Bank of India SBIN0009254 KHINNI 663
8 MAJHOULI MP1733002_310823APB_FTO_243094 State Bank of India SBIN0012164 KATANGI 864
9 MAJHOULI MP1733002_310823APB_FTO_243094 State Bank of India SBIN0012166 MAJHOULI 14632
10 MAJHOULI MP1733002_310823APB_FTO_243094 Union Bank of India UBIN0559750 KATANGI 3488
11 MAJHOULI MP1733002_310823APB_FTO_243094 India Post Payments Bank IPOS0000001 Jabalpur 1050
12 MAJHOULI MP1733002_310823APB_FTO_243094 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 17624
13 MAJHOULI MP1733002_310823APB_FTO_243094 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 5232

Download In Excel