Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_061223APB_FTO_377807
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-33-002-031-001/504-B
(PAUNDA) 		1733002031NRG24061220230266553 06/12/2023 ANOJ VISWAKARMA 1733002031WL029106 ANOJ VISWAKARMA 00089 CBIN0280744 880 880 Processed 01/03/2024 462909997 ANOJVISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 880 880
2 MAJHOULI MP-33-002-031-001/10
(PAUNDA) 		1733002031NRG24061220230266417 06/12/2023 POOJA KOL 1733002031WL029106 POOJA KOL 00415 SBIN0007718 884 884 Processed 01/03/2024 462909997 POOJAKOL STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-031-001/10
(PAUNDA) 		1733002031NRG24061220230266416 06/12/2023 sanju 1733002031WL029106 sanju 00415 SBIN0007718 884 884 Processed 01/03/2024 462909997 sanju STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-031-001/104
(PAUNDA) 		1733002031NRG24061220230266419 06/12/2023 RAKESH PATEL 1733002031WL029106 RAKESH PATEL 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 RAKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAJHOULI MP-33-002-031-001/104
(PAUNDA) 		1733002031NRG24061220230266418 06/12/2023 RAKESH PATEL 1733002031WL029106 RAKESH PATEL 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 RAKESHPATEL STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-031-001/105
(PAUNDA) 		1733002031NRG24061220230266420 06/12/2023 raju lodhi 1733002031WL029106 raju lodhi 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 rajulodhi STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-031-001/11
(PAUNDA) 		1733002031NRG24061220230266421 06/12/2023 ram bai 1733002031WL029106 ram bai 00415 SBIN0007718 884 884 Processed 01/03/2024 462909997 rambai STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-031-001/136
(PAUNDA) 		1733002031NRG24061220230266423 06/12/2023 shanti bai 1733002031WL029106 shanti bai 00415 SBIN0007718 884 884 Processed 29/02/2024 462909997 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHOULI MP-33-002-031-001/14-A
(PAUNDA) 		1733002031NRG24061220230266425 06/12/2023 BRAJESHSINGH 1733002031WL029106 BRAJESHSINGH 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 BRAJESHSINGH STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-031-001/14-A
(PAUNDA) 		1733002031NRG24061220230266424 06/12/2023 BRAJESHSINGH 1733002031WL029106 BRAJESHSINGH 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 BRAJESHSINGH STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-031-001/143
(PAUNDA) 		1733002031NRG24061220230266427 06/12/2023 Janki Chamar 1733002031WL029106 Janki Chamar 00415 SBIN0007718 884 884 Processed 01/03/2024 462909997 JankiChamar STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-031-001/147
(PAUNDA) 		1733002031NRG24061220230266429 06/12/2023 aasha bai 1733002031WL029106 aasha bai 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 aashabai STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-031-001/147
(PAUNDA) 		1733002031NRG24061220230266428 06/12/2023 aasha bai 1733002031WL029106 aasha bai 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 aashabai STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-031-001/153
(PAUNDA) 		1733002031NRG24061220230266431 06/12/2023 ashok 1733002031WL029106 ashok 00415 SBIN0007718 884 884 Processed 29/02/2024 462909997 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAJHOULI MP-33-002-031-001/153
(PAUNDA) 		1733002031NRG24061220230266430 06/12/2023 chote kumhar 1733002031WL029106 chote kumhar 00415 SBIN0007718 884 884 Processed 29/02/2024 462909997 chotekumhar INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJHOULI MP-33-002-031-001/154-A
(PAUNDA) 		1733002031NRG24061220230266432 06/12/2023 MADANLAL 1733002031WL029106 MADANLAL 00415 SBIN0007718 884 884 Processed 01/03/2024 462909997 MADANLAL STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-031-001/154-A
(PAUNDA) 		1733002031NRG24061220230266433 06/12/2023 RANIBAI 1733002031WL029106 RANIBAI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 RANIBAI STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-031-001/160
(PAUNDA) 		1733002031NRG24061220230266434 06/12/2023 bedi 1733002031WL029106 bedi 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 bedi STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-031-001/160
(PAUNDA) 		1733002031NRG24061220230266435 06/12/2023 GUDDI BAI 1733002031WL029106 GUDDI BAI 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAJHOULI MP-33-002-031-001/160
(PAUNDA) 		1733002031NRG24061220230266436 06/12/2023 SAVITRI 1733002031WL029106 SAVITRI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 SAVITRI STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-031-001/162
(PAUNDA) 		1733002031NRG24061220230266438 06/12/2023 RADHE KOL 1733002031WL029106 RADHE KOL 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 RADHEKOL STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-031-001/162
(PAUNDA) 		1733002031NRG24061220230266437 06/12/2023 SUSHAMA 1733002031WL029106 SUSHAMA 00415 SBIN0007718 660 660 Processed 01/03/2024 462909997 SUSHAMA STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-031-001/182-A
(PAUNDA) 		1733002031NRG24061220230266439 06/12/2023 SARASWATI 1733002031WL029106 SARASWATI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 SARASWATI STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-031-001/183
(PAUNDA) 		1733002031NRG24061220230266440 06/12/2023 radhe 1733002031WL029106 radhe 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 radhe STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-031-001/184
(PAUNDA) 		1733002031NRG24061220230266442 06/12/2023 PURAN 1733002031WL029106 PURAN 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 PURAN STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-031-001/188
(PAUNDA) 		1733002031NRG24061220230266445 06/12/2023 DHARMENDRA 1733002031WL029106 DHARMENDRA 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 DHARMENDRA STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-031-001/188
(PAUNDA) 		1733002031NRG24061220230266444 06/12/2023 mango bai 1733002031WL029106 mango bai 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 mangobai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJHOULI MP-33-002-031-001/189
(PAUNDA) 		1733002031NRG24061220230266447 06/12/2023 GUDDI 1733002031WL029106 GUDDI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 GUDDI STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-031-001/189
(PAUNDA) 		1733002031NRG24061220230266446 06/12/2023 sonelal 1733002031WL029106 sonelal 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 sonelal STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-031-001/189-A
(PAUNDA) 		1733002031NRG24061220230266449 06/12/2023 canni 1733002031WL029106 canni 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 canni STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-031-001/189-A
(PAUNDA) 		1733002031NRG24061220230266448 06/12/2023 SONELAAL 1733002031WL029106 SONELAAL 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 SONELAAL STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-031-001/189-C
(PAUNDA) 		1733002031NRG24061220230266451 06/12/2023 AJAY 1733002031WL029106 AJAY 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAJHOULI MP-33-002-031-001/189-C
(PAUNDA) 		1733002031NRG24061220230266450 06/12/2023 AJAY 1733002031WL029106 AJAY 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 AJAY STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-031-001/192
(PAUNDA) 		1733002031NRG24061220230266452 06/12/2023 IMRATI BAI YADAV 1733002031WL029106 IMRATI BAI YADAV 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 IMRATIBAIYADAV STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-031-001/192
(PAUNDA) 		1733002031NRG24061220230266453 06/12/2023 NARENDRA KUMAR YADAV 1733002031WL029106 NARENDRA KUMAR YADAV 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 NARENDRAKUMARYADAV STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-031-001/193-A
(PAUNDA) 		1733002031NRG24061220230266455 06/12/2023 SONU 1733002031WL029106 SONU 00415 SBIN0007718 440 440 Processed 01/03/2024 462909997 SONU STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-031-001/193-A
(PAUNDA) 		1733002031NRG24061220230266454 06/12/2023 SONU 1733002031WL029106 SONU 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 SONU STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-031-001/198-A
(PAUNDA) 		1733002031NRG24061220230266457 06/12/2023 AANANDKUMAR LODHI 1733002031WL029106 AANANDKUMAR LODHI 00415 SBIN0007718 440 440 Processed 01/03/2024 462909997 AANANDKUMARLODHI STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-031-001/198-A
(PAUNDA) 		1733002031NRG24061220230266456 06/12/2023 AANANDKUMAR LODHI 1733002031WL029106 AANANDKUMAR LODHI 00415 SBIN0007718 440 440 Processed 29/02/2024 462909997 AANANDKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHOULI MP-33-002-031-001/201-C
(PAUNDA) 		1733002031NRG24061220230266458 06/12/2023 SANTOSH KUMAR LODHI 1733002031WL029106 SANTOSH KUMAR LODHI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 SANTOSHKUMARLODHI STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-031-001/205-D
(PAUNDA) 		1733002031NRG24061220230266459 06/12/2023 Ramsewak 1733002031WL029106 Ramsewak 00415 SBIN0007718 440 440 Processed 29/02/2024 462909997 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAJHOULI MP-33-002-031-001/209-B
(PAUNDA) 		1733002031NRG24061220230266460 06/12/2023 DEVI RAI 1733002031WL029106 DEVI RAI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 DEVIRAI STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-031-001/209-B
(PAUNDA) 		1733002031NRG24061220230266461 06/12/2023 PINKI 1733002031WL029106 PINKI 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 PINKI INDUSIND BANK(607189)
44 MAJHOULI MP-33-002-031-001/210
(PAUNDA) 		1733002031NRG24061220230266462 06/12/2023 bablu 1733002031WL029106 bablu 00415 SBIN0007718 440 440 Processed 01/03/2024 462909997 bablu STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-031-001/210
(PAUNDA) 		1733002031NRG24061220230266463 06/12/2023 Laxmi 1733002031WL029106 Laxmi 00415 SBIN0007718 440 440 Processed 01/03/2024 462909997 Laxmi STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-031-001/214
(PAUNDA) 		1733002031NRG24061220230266465 06/12/2023 ARTI DAHIYA 1733002031WL029106 ARTI DAHIYA 00415 SBIN0007718 440 440 Processed 01/03/2024 462909997 ARTIDAHIYA STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-031-001/214
(PAUNDA) 		1733002031NRG24061220230266464 06/12/2023 ARTI DAHIYA AJAY DAHAIYA 1733002031WL029106 ARTI DAHIYA AJAY DAHAIYA 00415 SBIN0007718 440 440 Rejected 29/02/2024 462909997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MAJHOULI MP-33-002-031-001/220
(PAUNDA) 		1733002031NRG24061220230266467 06/12/2023 ram kumar 1733002031WL029106 ram kumar 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 ramkumar STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-031-001/220
(PAUNDA) 		1733002031NRG24061220230266466 06/12/2023 ram kumar 1733002031WL029106 ram kumar 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 ramkumar STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-031-001/220
(PAUNDA) 		1733002031NRG24061220230266468 06/12/2023 SHANI KUMAR CHOUDHARY 1733002031WL029106 SHANI KUMAR CHOUDHARY 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 SHANIKUMARCHOUDHARY STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-031-001/221
(PAUNDA) 		1733002031NRG24061220230266470 06/12/2023 rajesh 1733002031WL029106 rajesh 00415 SBIN0007718 440 440 Processed 01/03/2024 462909997 rajesh STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-031-001/221
(PAUNDA) 		1733002031NRG24061220230266469 06/12/2023 sewaram 1733002031WL029106 sewaram 00415 SBIN0007718 440 440 Processed 01/03/2024 462909997 sewaram STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-031-001/222
(PAUNDA) 		1733002031NRG24061220230266472 06/12/2023 ganesh 1733002031WL029106 ganesh 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 ganesh STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-031-001/222
(PAUNDA) 		1733002031NRG24061220230266471 06/12/2023 ganesh 1733002031WL029106 ganesh 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 ganesh STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-031-001/227
(PAUNDA) 		1733002031NRG24061220230266473 06/12/2023 CHANDOBAI 1733002031WL029106 CHANDOBAI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 CHANDOBAI STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-031-001/233
(PAUNDA) 		1733002031NRG24061220230266474 06/12/2023 MAYA BAI 1733002031WL029106 MAYA BAI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 MAYABAI STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-031-001/233
(PAUNDA) 		1733002031NRG24061220230266475 06/12/2023 NAND KISHOR 1733002031WL029106 NAND KISHOR 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 NANDKISHOR STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-031-001/251
(PAUNDA) 		1733002031NRG24061220230266477 06/12/2023 sone lal 1733002031WL029106 sone lal 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 sonelal STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-031-001/251
(PAUNDA) 		1733002031NRG24061220230266476 06/12/2023 sone lal 1733002031WL029106 sone lal 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 sonelal STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-031-001/253-A
(PAUNDA) 		1733002031NRG24061220230266479 06/12/2023 DHANESH 1733002031WL029106 DHANESH 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 DHANESH FINO PAYMENTS BANK LTD(608001)
61 MAJHOULI MP-33-002-031-001/253-A
(PAUNDA) 		1733002031NRG24061220230266478 06/12/2023 DHANESH 1733002031WL029106 DHANESH 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 DHANESH STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-031-001/263
(PAUNDA) 		1733002031NRG24061220230266480 06/12/2023 narmad 1733002031WL029106 narmad 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 narmad STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-031-001/263
(PAUNDA) 		1733002031NRG24061220230266481 06/12/2023 VINITA 1733002031WL029106 VINITA 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAJHOULI MP-33-002-031-001/264-A
(PAUNDA) 		1733002031NRG24061220230266482 06/12/2023 JHUNNILAL YADAV 1733002031WL029106 JHUNNILAL YADAV 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 JHUNNILALYADAV STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-031-001/264-A
(PAUNDA) 		1733002031NRG24061220230266483 06/12/2023 SHILA YADAV 1733002031WL029106 SHILA YADAV 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 SHILAYADAV STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-031-001/264-B
(PAUNDA) 		1733002031NRG24061220230266484 06/12/2023 Suesh kumar 1733002031WL029106 Suesh kumar 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 Sueshkumar STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-031-001/264-B
(PAUNDA) 		1733002031NRG24061220230266485 06/12/2023 suman bai 1733002031WL029106 suman bai 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 sumanbai STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-031-001/286
(PAUNDA) 		1733002031NRG24061220230266488 06/12/2023 bhaiyalal 1733002031WL029106 bhaiyalal 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 bhaiyalal STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-031-001/286
(PAUNDA) 		1733002031NRG24061220230266487 06/12/2023 bhaiyalal 1733002031WL029106 bhaiyalal 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAJHOULI MP-33-002-031-001/286
(PAUNDA) 		1733002031NRG24061220230266486 06/12/2023 bhaiyalal 1733002031WL029106 bhaiyalal 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 bhaiyalal STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-031-001/302
(PAUNDA) 		1733002031NRG24061220230266489 06/12/2023 Rajkumari 1733002031WL029106 Rajkumari 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 Rajkumari STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-031-001/320-A
(PAUNDA) 		1733002031NRG24061220230266491 06/12/2023 munna 1733002031WL029106 munna 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 munna INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAJHOULI MP-33-002-031-001/320-A
(PAUNDA) 		1733002031NRG24061220230266490 06/12/2023 munna 1733002031WL029106 munna 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 munna STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-031-001/320-B
(PAUNDA) 		1733002031NRG24061220230266492 06/12/2023 AASHISH 1733002031WL029106 AASHISH 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 AASHISH STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-031-001/325-A
(PAUNDA) 		1733002031NRG24061220230266494 06/12/2023 Santosh Kumar Patel 1733002031WL029106 Santosh Kumar Patel 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 SantoshKumarPatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
76 MAJHOULI MP-33-002-031-001/33
(PAUNDA) 		1733002031NRG24061220230266496 06/12/2023 allu lodhi 1733002031WL029106 allu lodhi 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 allulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAJHOULI MP-33-002-031-001/33
(PAUNDA) 		1733002031NRG24061220230266497 06/12/2023 SHYAMBAI 1733002031WL029106 SHYAMBAI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 SHYAMBAI STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-031-001/338
(PAUNDA) 		1733002031NRG24061220230266499 06/12/2023 kunti 1733002031WL029106 kunti 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 kunti STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-031-001/338
(PAUNDA) 		1733002031NRG24061220230266498 06/12/2023 kunti 1733002031WL029106 kunti 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 kunti STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-031-001/339
(PAUNDA) 		1733002031NRG24061220230266500 06/12/2023 GEETA BAI 1733002031WL029106 GEETA BAI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 GEETABAI STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-031-001/34
(PAUNDA) 		1733002031NRG24061220230266502 06/12/2023 shila 1733002031WL029106 shila 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 shila INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAJHOULI MP-33-002-031-001/34
(PAUNDA) 		1733002031NRG24061220230266501 06/12/2023 vijay patel 1733002031WL029106 vijay patel 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 vijaypatel STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-031-001/342
(PAUNDA) 		1733002031NRG24061220230266503 06/12/2023 vimla bai 1733002031WL029106 vimla bai 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 vimlabai STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-031-001/346
(PAUNDA) 		1733002031NRG24061220230266505 06/12/2023 RATAN 1733002031WL029106 RATAN 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAJHOULI MP-33-002-031-001/346
(PAUNDA) 		1733002031NRG24061220230266504 06/12/2023 RATAN 1733002031WL029106 RATAN 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 RATAN STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-031-001/350-A
(PAUNDA) 		1733002031NRG24061220230266507 06/12/2023 ashok 1733002031WL029106 ashok 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 ashok PUNJAB NATIONAL BANK(508568)
87 MAJHOULI MP-33-002-031-001/350-A
(PAUNDA) 		1733002031NRG24061220230266506 06/12/2023 ashok 1733002031WL029106 ashok 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAJHOULI MP-33-002-031-001/354
(PAUNDA) 		1733002031NRG24061220230266509 06/12/2023 chhotelal 1733002031WL029106 chhotelal 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJHOULI MP-33-002-031-001/354
(PAUNDA) 		1733002031NRG24061220230266508 06/12/2023 chhotelal 1733002031WL029106 chhotelal 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 chhotelal STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-031-001/365
(PAUNDA) 		1733002031NRG24061220230266511 06/12/2023 MADAN LAL 1733002031WL029106 MADAN LAL 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAJHOULI MP-33-002-031-001/365-B
(PAUNDA) 		1733002031NRG24061220230266512 06/12/2023 RAKESH 1733002031WL029106 RAKESH 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 RAKESH STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-031-001/372
(PAUNDA) 		1733002031NRG24061220230266513 06/12/2023 RAMKISHOR 1733002031WL029106 RAMKISHOR 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 RAMKISHOR STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-031-001/373
(PAUNDA) 		1733002031NRG24061220230266514 06/12/2023 dukhiram patel 1733002031WL029106 dukhiram patel 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 dukhirampatel STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-031-001/373
(PAUNDA) 		1733002031NRG24061220230266515 06/12/2023 kavita 1733002031WL029106 kavita 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAJHOULI MP-33-002-031-001/377
(PAUNDA) 		1733002031NRG24061220230266516 06/12/2023 sampat 1733002031WL029106 sampat 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJHOULI MP-33-002-031-001/377
(PAUNDA) 		1733002031NRG24061220230266517 06/12/2023 SATISH 1733002031WL029106 SATISH 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 SATISH STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-031-001/392
(PAUNDA) 		1733002031NRG24061220230266518 06/12/2023 mohan 1733002031WL029106 mohan 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 mohan STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-031-001/392
(PAUNDA) 		1733002031NRG24061220230266519 06/12/2023 munnibai 1733002031WL029106 munnibai 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAJHOULI MP-33-002-031-001/392-A
(PAUNDA) 		1733002031NRG24061220230266521 06/12/2023 meena 1733002031WL029106 meena 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 meena STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-031-001/392-A
(PAUNDA) 		1733002031NRG24061220230266520 06/12/2023 omprakash 1733002031WL029106 omprakash 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 omprakash STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-031-001/393
(PAUNDA) 		1733002031NRG24061220230266522 06/12/2023 radhelal 1733002031WL029106 radhelal 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 radhelal STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-031-001/40-B
(PAUNDA) 		1733002031NRG24061220230266524 06/12/2023 RAJNI 1733002031WL029106 RAJNI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 RAJNI STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-031-001/40-B
(PAUNDA) 		1733002031NRG24061220230266523 06/12/2023 RAJNI 1733002031WL029106 RAJNI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 RAJNI STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-031-001/409
(PAUNDA) 		1733002031NRG24061220230266527 06/12/2023 RAJANI 1733002031WL029106 RAJANI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 RAJANI STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-031-001/409
(PAUNDA) 		1733002031NRG24061220230266526 06/12/2023 ramsujan 1733002031WL029106 ramsujan 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 ramsujan STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-031-001/409
(PAUNDA) 		1733002031NRG24061220230266525 06/12/2023 ramsujan 1733002031WL029106 ramsujan 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 ramsujan STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-031-001/411
(PAUNDA) 		1733002031NRG24061220230266528 06/12/2023 MOHAN LAL 1733002031WL029106 MOHAN LAL 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 MOHANLAL STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-031-001/411
(PAUNDA) 		1733002031NRG24061220230266529 06/12/2023 sampat 1733002031WL029106 sampat 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 sampat STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-031-001/421-B
(PAUNDA) 		1733002031NRG24061220230266531 06/12/2023 indra kumar 1733002031WL029106 indra kumar 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 indrakumar STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-031-001/421-B
(PAUNDA) 		1733002031NRG24061220230266530 06/12/2023 indra kumar 1733002031WL029106 indra kumar 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 indrakumar STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-031-001/429
(PAUNDA) 		1733002031NRG24061220230266532 06/12/2023 omkar 1733002031WL029106 omkar 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 omkar STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-031-001/429
(PAUNDA) 		1733002031NRG24061220230266533 06/12/2023 omkar 1733002031WL029106 omkar 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAJHOULI MP-33-002-031-001/437
(PAUNDA) 		1733002031NRG24061220230266534 06/12/2023 neklaal 1733002031WL029106 neklaal 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 neklaal STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-031-001/437
(PAUNDA) 		1733002031NRG24061220230266535 06/12/2023 sushila 1733002031WL029106 sushila 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 sushila STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-031-001/438
(PAUNDA) 		1733002031NRG24061220230266536 06/12/2023 govind prasad patel 1733002031WL029106 govind prasad patel 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 govindprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAJHOULI MP-33-002-031-001/438
(PAUNDA) 		1733002031NRG24061220230266537 06/12/2023 maya 1733002031WL029106 maya 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 maya INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAJHOULI MP-33-002-031-001/439-B
(PAUNDA) 		1733002031NRG24061220230266538 06/12/2023 IMARTI AND RATNESH 1733002031WL029106 IMARTI AND RATNESH 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 IMARTIANDRATNESH STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-031-001/439-B
(PAUNDA) 		1733002031NRG24061220230266539 06/12/2023 RAJ KUMAR LODHI 1733002031WL029106 RAJ KUMAR LODHI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 RAJKUMARLODHI STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-031-001/453
(PAUNDA) 		1733002031NRG24061220230266541 06/12/2023 ranjeeta dahayat 1733002031WL029106 ranjeeta dahayat 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 ranjeetadahayat INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAJHOULI MP-33-002-031-001/453
(PAUNDA) 		1733002031NRG24061220230266540 06/12/2023 ranjeeta dahayat 1733002031WL029106 ranjeeta dahayat 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 ranjeetadahayat STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-031-001/454
(PAUNDA) 		1733002031NRG24061220230266545 06/12/2023 shriram 1733002031WL029106 shriram 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 shriram STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-031-001/454
(PAUNDA) 		1733002031NRG24061220230266544 06/12/2023 shriram 1733002031WL029106 shriram 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 shriram STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-031-001/454
(PAUNDA) 		1733002031NRG24061220230266543 06/12/2023 shriram 1733002031WL029106 shriram 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 shriram CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-031-001/462
(PAUNDA) 		1733002031NRG24061220230266547 06/12/2023 sawroop kumar 1733002031WL029106 sawroop kumar 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 sawroopkumar STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-031-001/487
(PAUNDA) 		1733002031NRG24061220230266549 06/12/2023 prahlad lodhi 1733002031WL029106 prahlad lodhi 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 prahladlodhi STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-031-001/487
(PAUNDA) 		1733002031NRG24061220230266548 06/12/2023 prahlad lodhi 1733002031WL029106 prahlad lodhi 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 prahladlodhi UNION BANK OF INDIA(508500)
127 MAJHOULI MP-33-002-031-001/504-A
(PAUNDA) 		1733002031NRG24061220230266550 06/12/2023 YOGENDRA KUMAR CHOUBEY 1733002031WL029106 YOGENDRA KUMAR CHOUBEY 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 YOGENDRAKUMARCHOUBEY STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-031-001/51-B
(PAUNDA) 		1733002031NRG24061220230266554 06/12/2023 NEELAM 1733002031WL029106 NEELAM 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 NEELAM STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-031-001/547
(PAUNDA) 		1733002031NRG24061220230266555 06/12/2023 rashmi 1733002031WL029106 rashmi 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 rashmi STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-031-001/547
(PAUNDA) 		1733002031NRG24061220230266556 06/12/2023 SURENDRA 1733002031WL029106 SURENDRA 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAJHOULI MP-33-002-031-001/57
(PAUNDA) 		1733002031NRG24061220230266557 06/12/2023 anjani bai 1733002031WL029106 anjani bai 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 anjanibai STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-031-001/579
(PAUNDA) 		1733002031NRG24061220230266558 06/12/2023 pinki 1733002031WL029106 pinki 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAJHOULI MP-33-002-031-001/579
(PAUNDA) 		1733002031NRG24061220230266559 06/12/2023 pinki 1733002031WL029106 pinki 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAJHOULI MP-33-002-031-001/585
(PAUNDA) 		1733002031NRG24061220230266560 06/12/2023 RAM KUMARI 1733002031WL029106 RAM KUMARI 00415 SBIN0007718 880 880 Processed 29/02/2024 462909997 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAJHOULI MP-33-002-031-001/7
(PAUNDA) 		1733002031NRG24061220230266562 06/12/2023 kallu bai 1733002031WL029106 kallu bai 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 kallubai STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-031-001/78
(PAUNDA) 		1733002031NRG24061220230266566 06/12/2023 jagesh prashad 1733002031WL029106 jagesh prashad 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 jageshprashad STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-031-001/78
(PAUNDA) 		1733002031NRG24061220230266565 06/12/2023 jagesh prashad 1733002031WL029106 jagesh prashad 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 jageshprashad STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-031-001/85-A
(PAUNDA) 		1733002031NRG24061220230266568 06/12/2023 SARLA BAI SONI 1733002031WL029106 SARLA BAI SONI 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 SARLABAISONI STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-031-001/98
(PAUNDA) 		1733002031NRG24061220230266570 06/12/2023 PUSHA 1733002031WL029106 PUSHA 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 PUSHA STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-031-001/98
(PAUNDA) 		1733002031NRG24061220230266569 06/12/2023 rajjku kol 1733002031WL029106 rajjku kol 00415 SBIN0007718 880 880 Processed 01/03/2024 462909997 rajjkukol STATE BANK OF INDIA(508548)
SubTotal 117732 117732
Total 118612 118612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_061223APB_FTO_377807 Central Bank Of India CBIN0280744 JABALPUR CITY 880
2 MAJHOULI MP1733002_061223APB_FTO_377807 State Bank of India SBIN0007718 PONDA VB 117732

Download In Excel