Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_281023APB_FTO_335419
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-33-002-014-001/150-A
(KHURAWAL) 		1733002000NRG24281020230235454 28/10/2023 gabbar 1733002WL026054 gabbar 00051 MAHB0001462 1254 1254 Processed 23/11/2023 289324511 gabbar BANK OF MAHARASHTRA(607387)
2 MAJHOULI MP-33-002-014-001/842
(KHURAWAL) 		1733002000NRG24281020230235525 28/10/2023 siya bai 1733002WL026054 siya bai 00051 MAHB0001462 1254 1254 Processed 23/11/2023 289324511 siyabai BANK OF MAHARASHTRA(607387)
SubTotal 2508 2508
3 MAJHOULI MP-33-002-014-001/1056
(KHURAWAL) 		1733002000NRG24281020230235440 28/10/2023 Jitendra 1733002WL026054 Jitendra 00078 CNRB0005537 1254 1254 Processed 23/11/2023 289324511 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1254 1254
4 MAJHOULI MP-33-002-014-001/10
(KHURAWAL) 		1733002000NRG24281020230235425 28/10/2023 ranno 1733002WL026054 ranno 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 ranno FINO PAYMENTS BANK LTD(608001)
5 MAJHOULI MP-33-002-014-001/102
(KHURAWAL) 		1733002000NRG24281020230235428 28/10/2023 paan bai 1733002WL026054 paan bai 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 paanbai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-014-001/1029
(KHURAWAL) 		1733002000NRG24281020230235429 28/10/2023 lalit 1733002WL026054 lalit 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 lalit PUNJAB NATIONAL BANK(508568)
7 MAJHOULI MP-33-002-014-001/1041
(KHURAWAL) 		1733002000NRG24281020230235432 28/10/2023 KALYAAN 1733002WL026054 KALYAAN 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 KALYAAN PUNJAB NATIONAL BANK(508568)
8 MAJHOULI MP-33-002-014-001/1047
(KHURAWAL) 		1733002000NRG24281020230235435 28/10/2023 RAJKUMARI 1733002WL026054 RAJKUMARI 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 RAJKUMARI CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-014-001/1048
(KHURAWAL) 		1733002000NRG24281020230235436 28/10/2023 sunno 1733002WL026054 sunno 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 sunno BANK OF MAHARASHTRA(607387)
10 MAJHOULI MP-33-002-014-001/1059
(KHURAWAL) 		1733002000NRG24281020230235444 28/10/2023 Satendra 1733002WL026054 Satendra 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 Satendra CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-014-001/114
(KHURAWAL) 		1733002000NRG24281020230235448 28/10/2023 phool mati 1733002WL026054 phool mati 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 phoolmati CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-014-001/126-A
(KHURAWAL) 		1733002000NRG24281020230235450 28/10/2023 ved kumar 1733002WL026054 ved kumar 00089 CBIN0281213 1254 1254 Processed 24/11/2023 289324511 vedkumar RATNAKAR BANK(607393)
13 MAJHOULI MP-33-002-014-001/131
(KHURAWAL) 		1733002000NRG24281020230235452 28/10/2023 Kuddo bai 1733002WL026054 Kuddo bai 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 Kuddobai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-014-001/149
(KHURAWAL) 		1733002000NRG24281020230235453 28/10/2023 aasha bai 1733002WL026054 aasha bai 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 aashabai CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-014-001/156
(KHURAWAL) 		1733002000NRG24281020230235455 28/10/2023 maya 1733002WL026054 maya 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 maya PUNJAB NATIONAL BANK(508568)
16 MAJHOULI MP-33-002-014-001/174
(KHURAWAL) 		1733002000NRG24281020230235457 28/10/2023 sant 1733002WL026054 sant 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 sant CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-014-001/250
(KHURAWAL) 		1733002000NRG24281020230235464 28/10/2023 munni 1733002WL026054 munni 00089 CBIN0281213 1463 1463 Processed 23/11/2023 289324511 munni FINO PAYMENTS BANK LTD(608001)
18 MAJHOULI MP-33-002-014-001/262-A
(KHURAWAL) 		1733002000NRG24281020230235467 28/10/2023 vinod 1733002WL026054 vinod 00089 CBIN0281213 1463 1463 Processed 23/11/2023 289324511 vinod CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-014-001/332-A
(KHURAWAL) 		1733002000NRG24281020230235468 28/10/2023 shashi bai 1733002WL026054 shashi bai 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 shashibai CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-014-001/376
(KHURAWAL) 		1733002000NRG24281020230235472 28/10/2023 Pinki bai kushwaha 1733002WL026054 Pinki bai kushwaha 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 Pinkibaikushwaha CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-014-001/404
(KHURAWAL) 		1733002000NRG24281020230235475 28/10/2023 gyani 1733002WL026054 gyani 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 gyani CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-014-001/42
(KHURAWAL) 		1733002000NRG24281020230235479 28/10/2023 paan bai 1733002WL026054 paan bai 00089 CBIN0281213 1045 1045 Processed 23/11/2023 289324511 paanbai CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-014-001/473-A
(KHURAWAL) 		1733002000NRG24281020230235486 28/10/2023 ujyar 1733002WL026054 ujyar 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 ujyar PUNJAB NATIONAL BANK(508568)
24 MAJHOULI MP-33-002-014-001/49
(KHURAWAL) 		1733002000NRG24281020230235489 28/10/2023 silochna bai 1733002WL026054 silochna bai 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 silochnabai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-014-001/589
(KHURAWAL) 		1733002000NRG24281020230235493 28/10/2023 maya 1733002WL026054 maya 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 maya INDIAN BANK(607105)
26 MAJHOULI MP-33-002-014-001/6-A
(KHURAWAL) 		1733002000NRG24281020230235495 28/10/2023 kallu bai 1733002WL026054 kallu bai 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 kallubai CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-014-001/610
(KHURAWAL) 		1733002000NRG24281020230235499 28/10/2023 lalita 1733002WL026054 lalita 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 lalita CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-014-001/70
(KHURAWAL) 		1733002000NRG24281020230235511 28/10/2023 raju 1733002WL026054 raju 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 raju UNION BANK OF INDIA(508500)
29 MAJHOULI MP-33-002-014-001/709
(KHURAWAL) 		1733002000NRG24281020230235513 28/10/2023 satendra 1733002WL026054 satendra 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 satendra CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-014-001/710
(KHURAWAL) 		1733002000NRG24281020230235514 28/10/2023 sona 1733002WL026054 sona 00089 CBIN0281213 209 209 Processed 23/11/2023 289324511 sona CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-014-001/756
(KHURAWAL) 		1733002000NRG24281020230235517 28/10/2023 mahesh 1733002WL026054 mahesh 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 mahesh CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-014-001/8
(KHURAWAL) 		1733002000NRG24281020230235518 28/10/2023 nametri 1733002WL026054 nametri 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 nametri NARMADA JHABUA GRAMIN BANK(508515)
33 MAJHOULI MP-33-002-014-001/827
(KHURAWAL) 		1733002000NRG24281020230235522 28/10/2023 arvind 1733002WL026054 arvind 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 arvind FINO PAYMENTS BANK LTD(608001)
34 MAJHOULI MP-33-002-014-001/827
(KHURAWAL) 		1733002000NRG24281020230235521 28/10/2023 Phool bai 1733002WL026054 Phool bai 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 Phoolbai CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-014-001/832
(KHURAWAL) 		1733002000NRG24281020230235523 28/10/2023 shilochna 1733002WL026054 shilochna 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 shilochna STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-014-001/840
(KHURAWAL) 		1733002000NRG24281020230235524 28/10/2023 beby 1733002WL026054 beby 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 beby FINO PAYMENTS BANK LTD(608001)
37 MAJHOULI MP-33-002-014-001/845
(KHURAWAL) 		1733002000NRG24281020230235526 28/10/2023 sanjay 1733002WL026054 sanjay 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 sanjay CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-014-001/854
(KHURAWAL) 		1733002000NRG24281020230235527 28/10/2023 Fool bai 1733002WL026054 Fool bai 00089 CBIN0281213 1463 1463 Processed 23/11/2023 289324511 Foolbai CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-014-001/87
(KHURAWAL) 		1733002000NRG24281020230235528 28/10/2023 manjo 1733002WL026054 manjo 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 manjo NARMADA JHABUA GRAMIN BANK(508515)
40 MAJHOULI MP-33-002-014-001/871
(KHURAWAL) 		1733002000NRG24281020230235529 28/10/2023 Yashoda 1733002WL026054 Yashoda 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 Yashoda CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-014-001/886
(KHURAWAL) 		1733002000NRG24281020230235530 28/10/2023 sumantri 1733002WL026054 sumantri 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 sumantri CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-014-001/919
(KHURAWAL) 		1733002000NRG24281020230235535 28/10/2023 priya 1733002WL026054 priya 00089 CBIN0281213 1254 1254 Processed 23/11/2023 289324511 priya CENTRAL BANK OF INDIA(607115)
SubTotal 48279 48279
43 MAJHOULI MP-33-002-014-001/1011
(KHURAWAL) 		1733002000NRG24281020230235427 28/10/2023 kani 1733002WL026054 kani 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 kani PUNJAB NATIONAL BANK(508568)
44 MAJHOULI MP-33-002-014-001/1029
(KHURAWAL) 		1733002000NRG24281020230235430 28/10/2023 radha 1733002WL026054 radha 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 radha PUNJAB NATIONAL BANK(508568)
45 MAJHOULI MP-33-002-014-001/104
(KHURAWAL) 		1733002000NRG24281020230235431 28/10/2023 sombai 1733002WL026054 sombai 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 sombai PUNJAB NATIONAL BANK(508568)
46 MAJHOULI MP-33-002-014-001/1054
(KHURAWAL) 		1733002000NRG24281020230235438 28/10/2023 Praven 1733002WL026054 Praven 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 Praven PUNJAB NATIONAL BANK(508568)
47 MAJHOULI MP-33-002-014-001/1057
(KHURAWAL) 		1733002000NRG24281020230235441 28/10/2023 Ram kishor 1733002WL026054 Ram kishor 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 Ramkishor PUNJAB NATIONAL BANK(508568)
48 MAJHOULI MP-33-002-014-001/1057
(KHURAWAL) 		1733002000NRG24281020230235442 28/10/2023 Sarswati 1733002WL026054 Sarswati 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 Sarswati PUNJAB NATIONAL BANK(508568)
49 MAJHOULI MP-33-002-014-001/1058
(KHURAWAL) 		1733002000NRG24281020230235443 28/10/2023 Rajesh 1733002WL026054 Rajesh 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 Rajesh PUNJAB NATIONAL BANK(508568)
50 MAJHOULI MP-33-002-014-001/1060
(KHURAWAL) 		1733002000NRG24281020230235446 28/10/2023 janki bai 1733002WL026054 janki bai 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 jankibai PUNJAB NATIONAL BANK(508568)
51 MAJHOULI MP-33-002-014-001/1060
(KHURAWAL) 		1733002000NRG24281020230235445 28/10/2023 ramadhar 1733002WL026054 ramadhar 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 ramadhar PUNJAB NATIONAL BANK(508568)
52 MAJHOULI MP-33-002-014-001/125-A
(KHURAWAL) 		1733002000NRG24281020230235449 28/10/2023 sukhchen 1733002WL026054 sukhchen 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 sukhchen STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-014-001/186-A
(KHURAWAL) 		1733002000NRG24281020230235460 28/10/2023 sanjo 1733002WL026054 sanjo 00354 PUNB0165500 1463 1463 Processed 23/11/2023 289324511 sanjo PUNJAB NATIONAL BANK(508568)
54 MAJHOULI MP-33-002-014-001/207-A
(KHURAWAL) 		1733002000NRG24281020230235461 28/10/2023 sema 1733002WL026054 sema 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 sema PUNJAB NATIONAL BANK(508568)
55 MAJHOULI MP-33-002-014-001/217
(KHURAWAL) 		1733002000NRG24281020230235462 28/10/2023 laxmi bai 1733002WL026054 laxmi bai 00354 PUNB0165500 1045 1045 Processed 23/11/2023 289324511 laxmibai PUNJAB NATIONAL BANK(508568)
56 MAJHOULI MP-33-002-014-001/234-A
(KHURAWAL) 		1733002000NRG24281020230235463 28/10/2023 rakesh kumar 1733002WL026054 rakesh kumar 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 rakeshkumar PUNJAB NATIONAL BANK(508568)
57 MAJHOULI MP-33-002-014-001/406
(KHURAWAL) 		1733002000NRG24281020230235477 28/10/2023 itvariya 1733002WL026054 itvariya 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 itvariya PUNJAB NATIONAL BANK(508568)
58 MAJHOULI MP-33-002-014-001/473-A
(KHURAWAL) 		1733002000NRG24281020230235487 28/10/2023 laxmi 1733002WL026054 laxmi 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 laxmi FINO PAYMENTS BANK LTD(608001)
59 MAJHOULI MP-33-002-014-001/480-A
(KHURAWAL) 		1733002000NRG24281020230235488 28/10/2023 aradhana 1733002WL026054 aradhana 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 aradhana UNION BANK OF INDIA(508500)
60 MAJHOULI MP-33-002-014-001/663
(KHURAWAL) 		1733002000NRG24281020230235504 28/10/2023 putto 1733002WL026054 putto 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 putto FINO PAYMENTS BANK LTD(608001)
61 MAJHOULI MP-33-002-014-001/694
(KHURAWAL) 		1733002000NRG24281020230235510 28/10/2023 vipata 1733002WL026054 vipata 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 vipata PUNJAB NATIONAL BANK(508568)
62 MAJHOULI MP-33-002-014-001/922
(KHURAWAL) 		1733002000NRG24281020230235537 28/10/2023 Santosh 1733002WL026054 Santosh 00354 PUNB0165500 1254 1254 Processed 23/11/2023 289324511 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 25080 25080
63 MAJHOULI MP-33-002-014-001/1011
(KHURAWAL) 		1733002000NRG24281020230235426 28/10/2023 kishan 1733002WL026054 kishan 00415 SBIN0000487 1254 1254 Processed 23/11/2023 289324511 kishan PUNJAB NATIONAL BANK(508568)
64 MAJHOULI MP-33-002-014-001/1044
(KHURAWAL) 		1733002000NRG24281020230235434 28/10/2023 DEEPAK 1733002WL026054 DEEPAK 00415 SBIN0000487 1254 1254 Processed 23/11/2023 289324511 DEEPAK STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-014-001/43
(KHURAWAL) 		1733002000NRG24281020230235480 28/10/2023 raaj kumari 1733002WL026054 raaj kumari 00415 SBIN0000487 1254 1254 Processed 23/11/2023 289324511 raajkumari STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-014-001/432-A
(KHURAWAL) 		1733002000NRG24281020230235482 28/10/2023 sivdas 1733002WL026054 sivdas 00415 SBIN0000487 1254 1254 Processed 24/11/2023 289324511 sivdas RATNAKAR BANK(607393)
67 MAJHOULI MP-33-002-014-001/47
(KHURAWAL) 		1733002000NRG24281020230235485 28/10/2023 aanand 1733002WL026054 aanand 00415 SBIN0000487 1254 1254 Processed 23/11/2023 289324511 aanand STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-014-001/507
(KHURAWAL) 		1733002000NRG24281020230235492 28/10/2023 surendra 1733002WL026054 surendra 00415 SBIN0000487 1254 1254 Processed 23/11/2023 289324511 surendra STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-014-001/595-A
(KHURAWAL) 		1733002000NRG24281020230235494 28/10/2023 Shubham 1733002WL026054 Shubham 00415 SBIN0000487 1254 1254 Processed 23/11/2023 289324511 Shubham STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-014-001/680
(KHURAWAL) 		1733002000NRG24281020230235505 28/10/2023 Urmila 1733002WL026054 Urmila 00415 SBIN0000487 1254 1254 Processed 23/11/2023 289324511 Urmila STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-014-001/692
(KHURAWAL) 		1733002000NRG24281020230235509 28/10/2023 sikko 1733002WL026054 sikko 00415 SBIN0000487 1045 1045 Processed 23/11/2023 289324511 sikko STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-014-001/702
(KHURAWAL) 		1733002000NRG24281020230235512 28/10/2023 sukhmanty 1733002WL026054 sukhmanty 00415 SBIN0000487 1254 1254 Processed 23/11/2023 289324511 sukhmanty STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-014-001/904
(KHURAWAL) 		1733002000NRG24281020230235533 28/10/2023 sahil 1733002WL026054 sahil 00415 SBIN0000487 1254 1254 Processed 23/11/2023 289324511 sahil STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-014-001/98
(KHURAWAL) 		1733002000NRG24281020230235539 28/10/2023 laxmi 1733002WL026054 laxmi 00415 SBIN0000487 1254 1254 Processed 23/11/2023 289324511 laxmi STATE BANK OF INDIA(508548)
SubTotal 14839 14839
75 MAJHOULI MP-33-002-014-001/712-A
(KHURAWAL) 		1733002000NRG24281020230235515 28/10/2023 manita 1733002WL026054 manita 00415 SBIN0012166 209 209 Processed 23/11/2023 289324511 manita STATE BANK OF INDIA(508548)
SubTotal 209 209
76 MAJHOULI MP-33-002-014-001/1049
(KHURAWAL) 		1733002000NRG24281020230235437 28/10/2023 rakesh 1733002WL026054 rakesh 00468 UBIN0535508 1254 1254 Processed 23/11/2023 289324511 rakesh PUNJAB NATIONAL BANK(508568)
77 MAJHOULI MP-33-002-014-001/1063
(KHURAWAL) 		1733002000NRG24281020230235447 28/10/2023 neetu 1733002WL026054 neetu 00468 UBIN0535508 1254 1254 Processed 23/11/2023 289324511 neetu UNION BANK OF INDIA(508500)
78 MAJHOULI MP-33-002-014-001/641
(KHURAWAL) 		1733002000NRG24281020230235501 28/10/2023 PARVATI 1733002WL026054 PARVATI 00468 UBIN0535508 1254 1254 Processed 23/11/2023 289324511 PARVATI UNION BANK OF INDIA(508500)
79 MAJHOULI MP-33-002-014-001/921
(KHURAWAL) 		1733002000NRG24281020230235536 28/10/2023 Manoj 1733002WL026054 Manoj 00468 UBIN0535508 1254 1254 Processed 23/11/2023 289324511 Manoj UNION BANK OF INDIA(508500)
SubTotal 5016 5016
80 MAJHOULI MP-33-002-080-004/335-A
(PADERIYA) 		1733002000NRG24281020230235542 28/10/2023 Mamta bai barman 1733002WL026056 Mamta bai barman 00468 UBIN0559750 2850 2850 Processed 23/11/2023 289324511 Mamtabaibarman FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2850 2850
81 MAJHOULI MP-33-002-014-001/1042
(KHURAWAL) 		1733002000NRG24281020230235433 28/10/2023 RAM KRISHNA 1733002WL026054 RAM KRISHNA 00553 INDB0000509 1254 1254 Processed 23/11/2023 289324511 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1254 1254
82 MAJHOULI MP-33-002-014-001/352
(KHURAWAL) 		1733002000NRG24281020230235469 28/10/2023 Kashi 1733002WL026054 Kashi 00688 FINO0001446 1254 1254 Processed 23/11/2023 289324511 Kashi BANK OF MAHARASHTRA(607387)
SubTotal 1254 1254
83 MAJHOULI MP-33-002-014-001/1055
(KHURAWAL) 		1733002000NRG24281020230235439 28/10/2023 Krishna 1733002WL026054 Krishna 00697 BKID0MG1203 1254 1254 Processed 23/11/2023 289324511 Krishna NARMADA JHABUA GRAMIN BANK(508515)
84 MAJHOULI MP-33-002-014-001/356
(KHURAWAL) 		1733002000NRG24281020230235470 28/10/2023 arti 1733002WL026054 arti 00697 BKID0MG1203 1045 1045 Processed 23/11/2023 289324511 arti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2299 2299
85 MAJHOULI MP-33-002-014-001/406
(KHURAWAL) 		1733002000NRG24281020230235476 28/10/2023 nanhu 1733002WL026054 nanhu 00697 BKID0MG1204 1254 1254 Processed 23/11/2023 289324511 nanhu NARMADA JHABUA GRAMIN BANK(508515)
86 MAJHOULI MP-33-002-014-001/499
(KHURAWAL) 		1733002000NRG24281020230235491 28/10/2023 jama 1733002WL026054 jama 00697 BKID0MG1204 1254 1254 Processed 24/11/2023 289324511 jama RATNAKAR BANK(607393)
87 MAJHOULI MP-33-002-014-001/614
(KHURAWAL) 		1733002000NRG24281020230235500 28/10/2023 bihari 1733002WL026054 bihari 00697 BKID0MG1204 1254 1254 Processed 23/11/2023 289324511 bihari CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-014-001/69
(KHURAWAL) 		1733002000NRG24281020230235507 28/10/2023 anita 1733002WL026054 anita 00697 BKID0MG1204 1254 1254 Processed 23/11/2023 289324511 anita FINO PAYMENTS BANK LTD(608001)
89 MAJHOULI MP-33-002-014-001/89
(KHURAWAL) 		1733002000NRG24281020230235531 28/10/2023 chena bai 1733002WL026054 chena bai 00697 BKID0MG1204 1045 1045 Processed 23/11/2023 289324511 chenabai CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-014-001/9
(KHURAWAL) 		1733002000NRG24281020230235532 28/10/2023 savitri 1733002WL026054 savitri 00697 BKID0MG1204 1254 1254 Processed 23/11/2023 289324511 savitri CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-014-001/91
(KHURAWAL) 		1733002000NRG24281020230235534 28/10/2023 chhoti bai 1733002WL026054 chhoti bai 00697 BKID0MG1204 1254 1254 Processed 23/11/2023 289324511 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8569 8569
92 MAJHOULI MP-33-002-019-003/46
(HATHLEVA) 		1733002000NRG24281020230235540 28/10/2023 hazaari 1733002WL026055 hazaari 00697 BKID0MG1208 663 663 Processed 23/11/2023 289324511 hazaari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
93 MAJHOULI MP-33-002-080-004/335-A
(PADERIYA) 		1733002000NRG24281020230235541 28/10/2023 Jagdeesh 1733002WL026056 Jagdeesh 00697 BKID0MG1211 2850 2850 Processed 23/11/2023 289324511 Jagdeesh UNION BANK OF INDIA(508500)
SubTotal 2850 2850
94 MAJHOULI MP-33-002-014-001/10
(KHURAWAL) 		1733002000NRG24281020230235424 28/10/2023 sanjoo 1733002WL026054 sanjoo 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 sanjoo NARMADA JHABUA GRAMIN BANK(508515)
95 MAJHOULI MP-33-002-014-001/129
(KHURAWAL) 		1733002000NRG24281020230235451 28/10/2023 sunita 1733002WL026054 sunita 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 sunita FINO PAYMENTS BANK LTD(608001)
96 MAJHOULI MP-33-002-014-001/166
(KHURAWAL) 		1733002000NRG24281020230235456 28/10/2023 agam bai 1733002WL026054 agam bai 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 agambai FINO PAYMENTS BANK LTD(608001)
97 MAJHOULI MP-33-002-014-001/185-A
(KHURAWAL) 		1733002000NRG24281020230235458 28/10/2023 anand 1733002WL026054 anand 00697 BKID0NAMRGB 1463 1463 Processed 23/11/2023 289324511 anand NARMADA JHABUA GRAMIN BANK(508515)
98 MAJHOULI MP-33-002-014-001/186
(KHURAWAL) 		1733002000NRG24281020230235459 28/10/2023 maya bai 1733002WL026054 maya bai 00697 BKID0NAMRGB 1463 1463 Processed 23/11/2023 289324511 mayabai FINO PAYMENTS BANK LTD(608001)
99 MAJHOULI MP-33-002-014-001/250-A
(KHURAWAL) 		1733002000NRG24281020230235465 28/10/2023 Sulochana 1733002WL026054 Sulochana 00697 BKID0NAMRGB 1463 1463 Processed 23/11/2023 289324511 Sulochana STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-014-001/262
(KHURAWAL) 		1733002000NRG24281020230235466 28/10/2023 laal ji 1733002WL026054 laal ji 00697 BKID0NAMRGB 1463 1463 Processed 23/11/2023 289324511 laalji NARMADA JHABUA GRAMIN BANK(508515)
101 MAJHOULI MP-33-002-014-001/375
(KHURAWAL) 		1733002000NRG24281020230235471 28/10/2023 sukvariya 1733002WL026054 sukvariya 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 sukvariya FINO PAYMENTS BANK LTD(608001)
102 MAJHOULI MP-33-002-014-001/388
(KHURAWAL) 		1733002000NRG24281020230235473 28/10/2023 shiv kumar 1733002WL026054 shiv kumar 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
103 MAJHOULI MP-33-002-014-001/395
(KHURAWAL) 		1733002000NRG24281020230235474 28/10/2023 kutki 1733002WL026054 kutki 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 kutki NARMADA JHABUA GRAMIN BANK(508515)
104 MAJHOULI MP-33-002-014-001/41
(KHURAWAL) 		1733002000NRG24281020230235478 28/10/2023 shushila 1733002WL026054 shushila 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 shushila NARMADA JHABUA GRAMIN BANK(508515)
105 MAJHOULI MP-33-002-014-001/432
(KHURAWAL) 		1733002000NRG24281020230235481 28/10/2023 munni bai 1733002WL026054 munni bai 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 munnibai NARMADA JHABUA GRAMIN BANK(508515)
106 MAJHOULI MP-33-002-014-001/458
(KHURAWAL) 		1733002000NRG24281020230235483 28/10/2023 phoola bai 1733002WL026054 phoola bai 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 phoolabai STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-014-001/490
(KHURAWAL) 		1733002000NRG24281020230235490 28/10/2023 nand lal 1733002WL026054 nand lal 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 nandlal INDUSIND BANK(607189)
108 MAJHOULI MP-33-002-014-001/604
(KHURAWAL) 		1733002000NRG24281020230235496 28/10/2023 govndi 1733002WL026054 govndi 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 govndi CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-014-001/606
(KHURAWAL) 		1733002000NRG24281020230235497 28/10/2023 Vinod 1733002WL026054 Vinod 00697 BKID0NAMRGB 1254 1254 Processed 24/11/2023 289324511 Vinod RATNAKAR BANK(607393)
110 MAJHOULI MP-33-002-014-001/607
(KHURAWAL) 		1733002000NRG24281020230235498 28/10/2023 mango 1733002WL026054 mango 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 mango NARMADA JHABUA GRAMIN BANK(508515)
111 MAJHOULI MP-33-002-014-001/650
(KHURAWAL) 		1733002000NRG24281020230235502 28/10/2023 Anita 1733002WL026054 Anita 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 Anita CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-014-001/663
(KHURAWAL) 		1733002000NRG24281020230235503 28/10/2023 santoo 1733002WL026054 santoo 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 santoo NARMADA JHABUA GRAMIN BANK(508515)
113 MAJHOULI MP-33-002-014-001/688
(KHURAWAL) 		1733002000NRG24281020230235506 28/10/2023 Mallo 1733002WL026054 Mallo 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 Mallo NARMADA JHABUA GRAMIN BANK(508515)
114 MAJHOULI MP-33-002-014-001/716
(KHURAWAL) 		1733002000NRG24281020230235516 28/10/2023 leela 1733002WL026054 leela 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 leela CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-014-001/823
(KHURAWAL) 		1733002000NRG24281020230235519 28/10/2023 jyoti 1733002WL026054 jyoti 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 jyoti PUNJAB NATIONAL BANK(508568)
116 MAJHOULI MP-33-002-014-001/823
(KHURAWAL) 		1733002000NRG24281020230235520 28/10/2023 jyoti 1733002WL026054 jyoti 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 jyoti NARMADA JHABUA GRAMIN BANK(508515)
117 MAJHOULI MP-33-002-014-001/936
(KHURAWAL) 		1733002000NRG24281020230235538 28/10/2023 manik 1733002WL026054 manik 00697 BKID0NAMRGB 1254 1254 Processed 23/11/2023 289324511 manik PUNJAB NATIONAL BANK(508568)
SubTotal 30932 30932
Total 147856 147856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_281023APB_FTO_335419 Bank of Maharastra MAHB0001462 SIHORA 2508
2 MAJHOULI MP1733002_281023APB_FTO_335419 Canara Bank CNRB0005537 SIHORA 1254
3 MAJHOULI MP1733002_281023APB_FTO_335419 Central Bank Of India CBIN0281213 SIHORA 48279
4 MAJHOULI MP1733002_281023APB_FTO_335419 Punjab National Bank PUNB0165500 DARSHANI 25080
5 MAJHOULI MP1733002_281023APB_FTO_335419 State Bank of India SBIN0000487 SIHORA 14839
6 MAJHOULI MP1733002_281023APB_FTO_335419 State Bank of India SBIN0012166 MAJHOULI 209
7 MAJHOULI MP1733002_281023APB_FTO_335419 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 5016
8 MAJHOULI MP1733002_281023APB_FTO_335419 Union Bank of India UBIN0559750 KATANGI 2850
9 MAJHOULI MP1733002_281023APB_FTO_335419 IndusInd Bank Ltd. INDB0000509 SUKHA 1254
10 MAJHOULI MP1733002_281023APB_FTO_335419 Fino Payments Bank Ltd FINO0001446 MP RO 1254
11 MAJHOULI MP1733002_281023APB_FTO_335419 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 2299
12 MAJHOULI MP1733002_281023APB_FTO_335419 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 8569
13 MAJHOULI MP1733002_281023APB_FTO_335419 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 663
14 MAJHOULI MP1733002_281023APB_FTO_335419 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 2850
15 MAJHOULI MP1733002_281023APB_FTO_335419 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 23199
16 MAJHOULI MP1733002_281023APB_FTO_335419 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 5016
17 MAJHOULI MP1733002_281023APB_FTO_335419 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 2717

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