Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_190523APB_FTO_49149
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-33-002-065-001/722
(BARHI) 		1733002065NRG24190520230014360 19/05/2023 sandeep barman 1733002065WL001677 sandeep barman 00089 CBIN0281213 2856 2856 Processed 25/05/2023 866063464 sandeepbarman CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-065-001/722
(BARHI) 		1733002065NRG24190520230014359 19/05/2023 sandeep barman 1733002065WL001677 sandeep barman 00089 CBIN0281213 2856 2856 Processed 25/05/2023 866063464 sandeepbarman CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-065-001/743
(BARHI) 		1733002065NRG24190520230013922 19/05/2023 rekha 1733002065WL001649 rekha 00089 CBIN0281213 2856 2856 Processed 25/05/2023 866063464 rekha INDUSIND BANK(607189)
4 MAJHOULI MP-33-002-065-001/810
(BARHI) 		1733002065NRG24190520230014365 19/05/2023 rajkumari soni 1733002065WL001680 rajkumari soni 00089 CBIN0281213 2856 2856 Processed 25/05/2023 866063464 rajkumarisoni STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-065-001/810
(BARHI) 		1733002065NRG24190520230014364 19/05/2023 rajkumari soni 1733002065WL001680 rajkumari soni 00089 CBIN0281213 2856 2856 Processed 25/05/2023 866063464 rajkumarisoni CENTRAL BANK OF INDIA(607115)
SubTotal 14280 14280
6 MAJHOULI MP-33-002-023-005/14
(SIMERIYA (ALASUR)) 		1733002084NRG24190520230014528 19/05/2023 muna 1733002084WL001721 muna 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 muna CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-023-005/14
(SIMERIYA (ALASUR)) 		1733002084NRG24190520230014529 19/05/2023 rametri 1733002084WL001721 rametri 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 rametri CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-023-005/17
(SIMERIYA (ALASUR)) 		1733002084NRG24190520230014530 19/05/2023 govardhan 1733002084WL001721 govardhan 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 govardhan CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-023-005/346
(SIMERIYA (ALASUR)) 		1733002084NRG24190520230014532 19/05/2023 gyanchandra 1733002084WL001721 gyanchandra 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 gyanchandra CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-023-005/368
(SIMERIYA (ALASUR)) 		1733002084NRG24190520230014535 19/05/2023 Munna 1733002084WL001721 Munna 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 Munna CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-023-005/369
(SIMERIYA (ALASUR)) 		1733002084NRG24190520230014536 19/05/2023 Bhagchandra 1733002084WL001721 Bhagchandra 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 Bhagchandra CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-023-005/37
(SIMERIYA (ALASUR)) 		1733002084NRG24190520230014537 19/05/2023 omkar 1733002084WL001721 omkar 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 omkar CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-023-005/65
(SIMERIYA (ALASUR)) 		1733002084NRG24190520230014540 19/05/2023 suneel kumar 1733002084WL001721 suneel kumar 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 suneelkumar CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-023-005/97
(SIMERIYA (ALASUR)) 		1733002084NRG24190520230014541 19/05/2023 SANJO BAI DAHIYA 1733002084WL001721 SANJO BAI DAHIYA 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 SANJOBAIDAHIYA UNION BANK OF INDIA(508500)
15 MAJHOULI MP-33-002-051-001/111
(UMERIYA JUJHARI) 		1733002084NRG24190520230014542 19/05/2023 bhoora 1733002084WL001721 bhoora 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 bhoora CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-051-001/20
(UMERIYA JUJHARI) 		1733002084NRG24190520230014543 19/05/2023 bedi lal 1733002084WL001721 bedi lal 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 bedilal CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-051-001/27
(UMERIYA JUJHARI) 		1733002084NRG24190520230014546 19/05/2023 BHARAT LAL SAHU 1733002084WL001721 BHARAT LAL SAHU 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 BHARATLALSAHU BANK OF INDIA(508505)
18 MAJHOULI MP-33-002-051-001/375
(UMERIYA JUJHARI) 		1733002084NRG24190520230014548 19/05/2023 RAJKUMAR 1733002084WL001721 RAJKUMAR 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 RAJKUMAR STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-051-001/388
(UMERIYA JUJHARI) 		1733002084NRG24190520230014550 19/05/2023 RAJU 1733002084WL001721 RAJU 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 RAJU CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-051-001/68-A
(UMERIYA JUJHARI) 		1733002084NRG24190520230014557 19/05/2023 vinay 1733002084WL001721 vinay 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 vinay CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-079-001/24
(DHODA) 		1733002079NRG24190520230013961 19/05/2023 ramesh prasad 1733002079WL001654 ramesh prasad 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 rameshprasad CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-079-001/26
(DHODA) 		1733002079NRG24190520230013963 19/05/2023 hallu prasad 1733002079WL001654 hallu prasad 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 halluprasad CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-079-002/104
(DHODA) 		1733002079NRG24190520230013965 19/05/2023 mahesh 1733002079WL001654 mahesh 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 mahesh STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-079-002/109
(DHODA) 		1733002079NRG24190520230013966 19/05/2023 roopchand 1733002079WL001654 roopchand 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 roopchand STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-079-002/120
(DHODA) 		1733002079NRG24190520230013970 19/05/2023 ramji 1733002079WL001654 ramji 00089 CBIN0281764 880 880 Processed 25/05/2023 866063464 ramji STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-079-002/122
(DHODA) 		1733002079NRG24190520230013972 19/05/2023 pradeep 1733002079WL001654 pradeep 00089 CBIN0281764 880 880 Processed 25/05/2023 866063464 pradeep CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-079-002/126
(DHODA) 		1733002079NRG24190520230013973 19/05/2023 loknath 1733002079WL001654 loknath 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 loknath JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
28 MAJHOULI MP-33-002-079-002/126
(DHODA) 		1733002079NRG24190520230013974 19/05/2023 tulsa 1733002079WL001654 tulsa 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 tulsa STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-079-002/130
(DHODA) 		1733002079NRG24190520230013975 19/05/2023 halke 1733002079WL001654 halke 00089 CBIN0281764 880 880 Processed 25/05/2023 866063464 halke CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-079-002/139
(DHODA) 		1733002079NRG24190520230013977 19/05/2023 durgi bai 1733002079WL001654 durgi bai 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 durgibai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-079-002/153-A
(DHODA) 		1733002079NRG24190520230013981 19/05/2023 rammilan 1733002079WL001654 rammilan 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 rammilan STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-079-002/155
(DHODA) 		1733002079NRG24190520230013983 19/05/2023 sushila bai choudhary 1733002079WL001654 sushila bai choudhary 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 sushilabaichoudhary INDUSIND BANK(607189)
33 MAJHOULI MP-33-002-079-002/182
(DHODA) 		1733002079NRG24190520230013987 19/05/2023 bhallu 1733002079WL001654 bhallu 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 bhallu CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-079-002/190
(DHODA) 		1733002079NRG24190520230013989 19/05/2023 jaykumar 1733002079WL001654 jaykumar 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 jaykumar CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-079-002/195
(DHODA) 		1733002079NRG24190520230013991 19/05/2023 brajesh 1733002079WL001654 brajesh 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 brajesh CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-079-002/228
(DHODA) 		1733002079NRG24190520230013995 19/05/2023 hallu 1733002079WL001654 hallu 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 hallu CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-079-002/268
(DHODA) 		1733002079NRG24190520230014000 19/05/2023 narayan chamar 1733002079WL001654 narayan chamar 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 narayanchamar CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-079-002/286
(DHODA) 		1733002079NRG24190520230014006 19/05/2023 sanjay patel 1733002079WL001654 sanjay patel 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 sanjaypatel CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-079-002/3
(DHODA) 		1733002079NRG24190520230014010 19/05/2023 rakesh kumar rai 1733002079WL001654 rakesh kumar rai 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 rakeshkumarrai STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-079-002/311
(DHODA) 		1733002079NRG24190520230014011 19/05/2023 satendra kumar 1733002079WL001654 satendra kumar 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 satendrakumar CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-079-002/315
(DHODA) 		1733002079NRG24190520230014012 19/05/2023 KRISHNKANT PATEL 1733002079WL001654 KRISHNKANT PATEL 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 KRISHNKANTPATEL CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-079-002/315
(DHODA) 		1733002079NRG24190520230014013 19/05/2023 RADHA PATEL 1733002079WL001654 RADHA PATEL 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 RADHAPATEL NARMADA JHABUA GRAMIN BANK(508515)
43 MAJHOULI MP-33-002-079-002/317
(DHODA) 		1733002079NRG24190520230014014 19/05/2023 bhai lal 1733002079WL001654 bhai lal 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 bhailal STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-079-002/354
(DHODA) 		1733002079NRG24190520230014016 19/05/2023 prahlad 1733002079WL001654 prahlad 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 prahlad STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-079-002/362
(DHODA) 		1733002079NRG24190520230014017 19/05/2023 ashok 1733002079WL001654 ashok 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 ashok STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-079-002/366
(DHODA) 		1733002079NRG24190520230014018 19/05/2023 rooplal 1733002079WL001654 rooplal 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 rooplal NARMADA JHABUA GRAMIN BANK(508515)
47 MAJHOULI MP-33-002-079-002/380
(DHODA) 		1733002079NRG24190520230014020 19/05/2023 laxman 1733002079WL001654 laxman 00089 CBIN0281764 1100 1100 Processed 25/05/2023 866063464 laxman CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-079-002/382
(DHODA) 		1733002079NRG24190520230014021 19/05/2023 ANIL KUMAR PATEL 1733002079WL001654 ANIL KUMAR PATEL 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 ANILKUMARPATEL CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-079-002/387
(DHODA) 		1733002079NRG24190520230014026 19/05/2023 suneel 1733002079WL001654 suneel 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 suneel CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-079-002/411
(DHODA) 		1733002079NRG24190520230014033 19/05/2023 ghasi ram 1733002079WL001654 ghasi ram 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 ghasiram STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-079-002/46
(DHODA) 		1733002079NRG24190520230014037 19/05/2023 rakeshkumar 1733002079WL001654 rakeshkumar 00089 CBIN0281764 1320 1320 Rejected 25/05/2023 866063464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MAJHOULI MP-33-002-079-002/5
(DHODA) 		1733002079NRG24190520230014038 19/05/2023 brajlal 1733002079WL001654 brajlal 00089 CBIN0281764 880 880 Processed 25/05/2023 866063464 brajlal CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-079-002/52
(DHODA) 		1733002079NRG24190520230014040 19/05/2023 bhagchand 1733002079WL001654 bhagchand 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 bhagchand STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-079-002/52
(DHODA) 		1733002079NRG24190520230014041 19/05/2023 ramvaran 1733002079WL001654 ramvaran 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 ramvaran CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-079-002/63
(DHODA) 		1733002079NRG24190520230014042 19/05/2023 parshottam 1733002079WL001654 parshottam 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 parshottam FINO PAYMENTS BANK LTD(608001)
56 MAJHOULI MP-33-002-079-002/69
(DHODA) 		1733002079NRG24190520230014044 19/05/2023 bhagchand 1733002079WL001654 bhagchand 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 bhagchand CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-079-002/79
(DHODA) 		1733002079NRG24190520230014045 19/05/2023 kallu bai 1733002079WL001654 kallu bai 00089 CBIN0281764 880 880 Processed 25/05/2023 866063464 kallubai STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-079-002/82
(DHODA) 		1733002079NRG24190520230014047 19/05/2023 munna lal 1733002079WL001654 munna lal 00089 CBIN0281764 1320 1320 Processed 25/05/2023 866063464 munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 63360 63360
59 MAJHOULI MP-33-002-015-001/17
(GURJI) 		1733002015NRG24190520230013901 19/05/2023 ram lal 1733002015WL001644 ram lal 00354 PUNB0165500 1326 1326 Processed 25/05/2023 866063464 ramlal STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-015-001/17
(GURJI) 		1733002015NRG24190520230013900 19/05/2023 ram lal 1733002015WL001644 ram lal 00354 PUNB0165500 1326 1326 Processed 25/05/2023 866063464 ramlal STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-015-001/20
(GURJI) 		1733002015NRG24190520230013899 19/05/2023 pancham 1733002015WL001643 pancham 00354 PUNB0165500 1768 1768 Processed 25/05/2023 866063464 pancham STATE BANK OF INDIA(508548)
SubTotal 4420 4420
62 MAJHOULI MP-33-002-079-002/109
(DHODA) 		1733002079NRG24190520230013967 19/05/2023 sakun bai 1733002079WL001654 sakun bai 00415 SBIN0005491 1100 1100 Processed 25/05/2023 866063464 sakunbai STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-079-002/114
(DHODA) 		1733002079NRG24190520230013969 19/05/2023 krishna mali kurmi 1733002079WL001654 krishna mali kurmi 00415 SBIN0005491 1100 1100 Processed 25/05/2023 866063464 krishnamalikurmi NARMADA JHABUA GRAMIN BANK(508515)
64 MAJHOULI MP-33-002-079-002/141
(DHODA) 		1733002079NRG24190520230013980 19/05/2023 guddi bai 1733002079WL001654 guddi bai 00415 SBIN0005491 1100 1100 Processed 25/05/2023 866063464 guddibai STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-079-002/190
(DHODA) 		1733002079NRG24190520230013990 19/05/2023 aneeta bai 1733002079WL001654 aneeta bai 00415 SBIN0005491 1320 1320 Processed 25/05/2023 866063464 aneetabai STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-079-002/236
(DHODA) 		1733002079NRG24190520230013999 19/05/2023 roshni bai 1733002079WL001654 roshni bai 00415 SBIN0005491 1320 1320 Processed 25/05/2023 866063464 roshnibai CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-079-002/278
(DHODA) 		1733002079NRG24190520230014002 19/05/2023 sugriv 1733002079WL001654 sugriv 00415 SBIN0005491 1320 1320 Processed 25/05/2023 866063464 sugriv STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-079-002/279
(DHODA) 		1733002079NRG24190520230014004 19/05/2023 mahendra kumar 1733002079WL001654 mahendra kumar 00415 SBIN0005491 1320 1320 Processed 25/05/2023 866063464 mahendrakumar STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-079-002/366
(DHODA) 		1733002079NRG24190520230014019 19/05/2023 rooplal rashmi bai 1733002079WL001654 rooplal rashmi bai 00415 SBIN0005491 1320 1320 Processed 25/05/2023 866063464 rooplalrashmibai STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-079-002/63
(DHODA) 		1733002079NRG24190520230014043 19/05/2023 asha bai 1733002079WL001654 asha bai 00415 SBIN0005491 1320 1320 Processed 25/05/2023 866063464 ashabai STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-079-002/91
(DHODA) 		1733002079NRG24190520230014050 19/05/2023 seema 1733002079WL001654 seema 00415 SBIN0005491 1320 1320 Processed 25/05/2023 866063464 seema STATE BANK OF INDIA(508548)
SubTotal 12540 12540
72 MAJHOULI MP-33-002-023-005/333
(SIMERIYA (ALASUR)) 		1733002084NRG24190520230014531 19/05/2023 aashish 1733002084WL001721 aashish 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 aashish STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-023-005/356
(SIMERIYA (ALASUR)) 		1733002084NRG24190520230014533 19/05/2023 susheel 1733002084WL001721 susheel 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 susheel STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-023-005/356
(SIMERIYA (ALASUR)) 		1733002084NRG24190520230014534 19/05/2023 usha 1733002084WL001721 usha 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 usha STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-023-005/377
(SIMERIYA (ALASUR)) 		1733002084NRG24190520230014538 19/05/2023 udaychandra 1733002084WL001721 udaychandra 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 udaychandra STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-023-005/462
(SIMERIYA (ALASUR)) 		1733002084NRG24190520230014539 19/05/2023 satyaram 1733002084WL001721 satyaram 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 satyaram STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-051-001/212
(UMERIYA JUJHARI) 		1733002084NRG24190520230014544 19/05/2023 shital 1733002084WL001721 shital 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 shital STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-051-001/215
(UMERIYA JUJHARI) 		1733002084NRG24190520230014545 19/05/2023 Dharmendra gond 1733002084WL001721 Dharmendra gond 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 Dharmendragond STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-051-001/359
(UMERIYA JUJHARI) 		1733002084NRG24190520230014547 19/05/2023 mamta bai 1733002084WL001721 mamta bai 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 mamtabai STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-051-001/385
(UMERIYA JUJHARI) 		1733002084NRG24190520230014549 19/05/2023 Anil kumar 1733002084WL001721 Anil kumar 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 Anilkumar STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-051-001/401
(UMERIYA JUJHARI) 		1733002084NRG24190520230014551 19/05/2023 ramadhar 1733002084WL001721 ramadhar 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 ramadhar CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-051-001/401
(UMERIYA JUJHARI) 		1733002084NRG24190520230014552 19/05/2023 Shivam sahu 1733002084WL001721 Shivam sahu 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 Shivamsahu STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-051-001/409
(UMERIYA JUJHARI) 		1733002084NRG24190520230014553 19/05/2023 Rinkee 1733002084WL001721 Rinkee 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 Rinkee STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-051-001/424
(UMERIYA JUJHARI) 		1733002084NRG24190520230014554 19/05/2023 Ramdas gadari 1733002084WL001721 Ramdas gadari 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 Ramdasgadari STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-051-001/426
(UMERIYA JUJHARI) 		1733002084NRG24190520230014555 19/05/2023 aasharam 1733002084WL001721 aasharam 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 aasharam STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-051-001/65
(UMERIYA JUJHARI) 		1733002084NRG24190520230014556 19/05/2023 arti sahu 1733002084WL001721 arti sahu 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 artisahu STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-079-001/10
(DHODA) 		1733002079NRG24190520230013958 19/05/2023 rakhho bai 1733002079WL001654 rakhho bai 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 rakhhobai STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-079-001/17
(DHODA) 		1733002079NRG24190520230013960 19/05/2023 manjo bai patel 1733002079WL001654 manjo bai patel 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 manjobaipatel STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-079-001/24
(DHODA) 		1733002079NRG24190520230013962 19/05/2023 choti bai 1733002079WL001654 choti bai 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 chotibai CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-079-001/26
(DHODA) 		1733002079NRG24190520230013964 19/05/2023 viddo bai 1733002079WL001654 viddo bai 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 viddobai STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-079-002/111
(DHODA) 		1733002079NRG24190520230013968 19/05/2023 kodi lal kurmi 1733002079WL001654 kodi lal kurmi 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 kodilalkurmi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
92 MAJHOULI MP-33-002-079-002/139
(DHODA) 		1733002079NRG24190520230013978 19/05/2023 suman bai mahra 1733002079WL001654 suman bai mahra 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 sumanbaimahra STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-079-002/153-A
(DHODA) 		1733002079NRG24190520230013982 19/05/2023 kamla bai 1733002079WL001654 kamla bai 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 kamlabai CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-079-002/164
(DHODA) 		1733002079NRG24190520230013985 19/05/2023 guddi bai 1733002079WL001654 guddi bai 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 guddibai STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-079-002/164
(DHODA) 		1733002079NRG24190520230013984 19/05/2023 susheel kumar 1733002079WL001654 susheel kumar 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 susheelkumar CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-079-002/195
(DHODA) 		1733002079NRG24190520230013992 19/05/2023 anjana bai 1733002079WL001654 anjana bai 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 anjanabai STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-079-002/207
(DHODA) 		1733002079NRG24190520230013993 19/05/2023 ramgopal 1733002079WL001654 ramgopal 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 ramgopal CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-079-002/236
(DHODA) 		1733002079NRG24190520230013998 19/05/2023 preetam prasad patel 1733002079WL001654 preetam prasad patel 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 preetamprasadpatel AIRTEL PAYMENTS BANK LIMITED(990288)
99 MAJHOULI MP-33-002-079-002/268
(DHODA) 		1733002079NRG24190520230014001 19/05/2023 geeta bai 1733002079WL001654 geeta bai 00415 SBIN0012166 1100 1100 Processed 25/05/2023 866063464 geetabai STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-079-002/278
(DHODA) 		1733002079NRG24190520230014003 19/05/2023 suman bai 1733002079WL001654 suman bai 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 sumanbai STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-079-002/297
(DHODA) 		1733002079NRG24190520230014009 19/05/2023 onkar patel 1733002079WL001654 onkar patel 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 onkarpatel STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-079-002/319
(DHODA) 		1733002079NRG24190520230014015 19/05/2023 NANDNI 1733002079WL001654 NANDNI 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 NANDNI STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-079-002/382
(DHODA) 		1733002079NRG24190520230014022 19/05/2023 RAMETRI BAI PATEL 1733002079WL001654 RAMETRI BAI PATEL 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 RAMETRIBAIPATEL STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-079-002/385
(DHODA) 		1733002079NRG24190520230014025 19/05/2023 SATYAM PATEL 1733002079WL001654 SATYAM PATEL 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 SATYAMPATEL STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-079-002/385
(DHODA) 		1733002079NRG24190520230014024 19/05/2023 silochna patel 1733002079WL001654 silochna patel 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 silochnapatel STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-079-002/387
(DHODA) 		1733002079NRG24190520230014027 19/05/2023 savitaa patel 1733002079WL001654 savitaa patel 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 savitaapatel STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-079-002/390
(DHODA) 		1733002079NRG24190520230014028 19/05/2023 parasram 1733002079WL001654 parasram 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 parasram CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-079-002/398
(DHODA) 		1733002079NRG24190520230014031 19/05/2023 shashi bai 1733002079WL001654 shashi bai 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 shashibai STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-079-002/401
(DHODA) 		1733002079NRG24190520230014032 19/05/2023 indra kumar rai 1733002079WL001654 indra kumar rai 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 indrakumarrai STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-079-002/411
(DHODA) 		1733002079NRG24190520230014034 19/05/2023 sakun baI 1733002079WL001654 sakun baI 00415 SBIN0012166 880 880 Processed 25/05/2023 866063464 sakunbaI NARMADA JHABUA GRAMIN BANK(508515)
111 MAJHOULI MP-33-002-079-002/420
(DHODA) 		1733002079NRG24190520230014035 19/05/2023 JAI KUMAR PATEL 1733002079WL001654 JAI KUMAR PATEL 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 JAIKUMARPATEL STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-079-002/421
(DHODA) 		1733002079NRG24190520230014036 19/05/2023 ravindra kumar patel 1733002079WL001654 ravindra kumar patel 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 ravindrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
113 MAJHOULI MP-33-002-079-002/79
(DHODA) 		1733002079NRG24190520230014046 19/05/2023 manisha choudhary 1733002079WL001654 manisha choudhary 00415 SBIN0012166 880 880 Processed 25/05/2023 866063464 manishachoudhary INDIAN BANK(607105)
114 MAJHOULI MP-33-002-079-002/98
(DHODA) 		1733002079NRG24190520230014052 19/05/2023 laxmibai phoolchand 1733002079WL001654 laxmibai phoolchand 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 laxmibaiphoolchand STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-079-002/98
(DHODA) 		1733002079NRG24190520230014051 19/05/2023 phool chand 1733002079WL001654 phool chand 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 phoolchand CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-079-002/99
(DHODA) 		1733002079NRG24190520230014053 19/05/2023 SOURABH MEHRA 1733002079WL001654 SOURABH MEHRA 00415 SBIN0012166 1320 1320 Processed 25/05/2023 866063464 SOURABHMEHRA STATE BANK OF INDIA(508548)
SubTotal 54780 54780
117 MAJHOULI MP-33-002-006-001/87
(HARDUAKALA) 		1733002006NRG24190520230014398 19/05/2023 krishna kumar 1733002006WL001692 krishna kumar 00415 SBIN0014204 2448 2448 Processed 25/05/2023 866063464 krishnakumar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
118 MAJHOULI MP-33-002-065-001/843
(BARHI) 		1733002065NRG24190520230013948 19/05/2023 Raju 1733002065WL001651 Raju 00468 UBIN0535508 2856 2856 Processed 25/05/2023 866063464 Raju CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-065-001/843
(BARHI) 		1733002065NRG24190520230013947 19/05/2023 Raju 1733002065WL001651 Raju 00468 UBIN0535508 2856 2856 Processed 25/05/2023 866063464 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
120 MAJHOULI MP-33-002-079-002/91
(DHODA) 		1733002079NRG24190520230014049 19/05/2023 saras chand 1733002079WL001654 saras chand 00468 UBIN0559750 1320 1320 Processed 25/05/2023 866063464 saraschand UNION BANK OF INDIA(508500)
SubTotal 1320 1320
121 MAJHOULI MP-33-002-002-001/202
(MAHAGWAN) 		1733002000NRG24190520230014407 19/05/2023 pratap 1733002WL001696 pratap 00697 BKID0MG1204 1547 1547 Processed 25/05/2023 866063464 pratap CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-005-001/44-A
(CHHAPRA) 		1733002000NRG24190520230014259 19/05/2023 ballu 1733002WL001668 ballu 00697 BKID0MG1204 3000 3000 Processed 25/05/2023 866063464 ballu NARMADA JHABUA GRAMIN BANK(508515)
123 MAJHOULI MP-33-002-006-001/329
(HARDUAKALA) 		1733002006NRG24190520230014397 19/05/2023 mu. rafeek 1733002006WL001692 mu. rafeek 00697 BKID0MG1204 2448 2448 Processed 25/05/2023 866063464 mu.rafeek CENTRAL BANK OF INDIA(607115)
SubTotal 6995 6995
124 MAJHOULI MP-33-002-079-002/232
(DHODA) 		1733002079NRG24190520230013996 19/05/2023 bala prasad 1733002079WL001654 bala prasad 00697 BKID0MG1211 660 660 Processed 25/05/2023 866063464 balaprasad STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-079-002/232
(DHODA) 		1733002079NRG24190520230013997 19/05/2023 neemabai 1733002079WL001654 neemabai 00697 BKID0MG1211 660 660 Processed 25/05/2023 866063464 neemabai STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-079-002/282
(DHODA) 		1733002079NRG24190520230014005 19/05/2023 RAM KRAPALPATEL 1733002079WL001654 RAM KRAPALPATEL 00697 BKID0MG1211 1320 1320 Processed 25/05/2023 866063464 RAMKRAPALPATEL STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-079-002/82
(DHODA) 		1733002079NRG24190520230014048 19/05/2023 gayatri bai 1733002079WL001654 gayatri bai 00697 BKID0MG1211 880 880 Processed 25/05/2023 866063464 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3520 3520
128 MAJHOULI MP-33-002-065-001/443
(BARHI) 		1733002065NRG24190520230014373 19/05/2023 parshu 1733002065WL001684 parshu 00697 BKID0NAMRGB 2856 2856 Processed 25/05/2023 866063464 parshu CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-079-002/133
(DHODA) 		1733002079NRG24190520230013976 19/05/2023 tirlok 1733002079WL001654 tirlok 00697 BKID0NAMRGB 1100 1100 Processed 25/05/2023 866063464 tirlok NARMADA JHABUA GRAMIN BANK(508515)
130 MAJHOULI MP-33-002-079-002/141
(DHODA) 		1733002079NRG24190520230013979 19/05/2023 bhoora 1733002079WL001654 bhoora 00697 BKID0NAMRGB 1100 1100 Processed 25/05/2023 866063464 bhoora CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-079-002/289
(DHODA) 		1733002079NRG24190520230014007 19/05/2023 narendra kumhar 1733002079WL001654 narendra kumhar 00697 BKID0NAMRGB 880 880 Processed 25/05/2023 866063464 narendrakumhar NARMADA JHABUA GRAMIN BANK(508515)
132 MAJHOULI MP-33-002-079-002/295
(DHODA) 		1733002079NRG24190520230014008 19/05/2023 SHRIRAM KUMAR CHODHRI 1733002079WL001654 SHRIRAM KUMAR CHODHRI 00697 BKID0NAMRGB 660 660 Processed 25/05/2023 866063464 SHRIRAMKUMARCHODHRI STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-079-002/5
(DHODA) 		1733002079NRG24190520230014039 19/05/2023 sato bai 1733002079WL001654 sato bai 00697 BKID0NAMRGB 880 880 Processed 25/05/2023 866063464 satobai STATE BANK OF INDIA(508548)
SubTotal 7476 7476
Total 176851 176851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_190523APB_FTO_49149 Central Bank Of India CBIN0281213 SIHORA 14280
2 MAJHOULI MP1733002_190523APB_FTO_49149 Central Bank Of India CBIN0281764 MAJHOLI 63360
3 MAJHOULI MP1733002_190523APB_FTO_49149 Punjab National Bank PUNB0165500 DARSHANI 4420
4 MAJHOULI MP1733002_190523APB_FTO_49149 State Bank of India SBIN0005491 BAHORIBAND 12540
5 MAJHOULI MP1733002_190523APB_FTO_49149 State Bank of India SBIN0012166 MAJHOULI 54780
6 MAJHOULI MP1733002_190523APB_FTO_49149 State Bank of India SBIN0014204 SIHORA CITY 2448
7 MAJHOULI MP1733002_190523APB_FTO_49149 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 5712
8 MAJHOULI MP1733002_190523APB_FTO_49149 Union Bank of India UBIN0559750 KATANGI 1320
9 MAJHOULI MP1733002_190523APB_FTO_49149 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 6995
10 MAJHOULI MP1733002_190523APB_FTO_49149 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 3520
11 MAJHOULI MP1733002_190523APB_FTO_49149 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 2856
12 MAJHOULI MP1733002_190523APB_FTO_49149 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 4620

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