Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_041023APB_FTO_302975
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-33-002-051-002/51
(UMERIYA JUJHARI) 		1733002051NRG24041020230200014 04/10/2023 Jugraj singh thakur 1733002051WL022687 Jugraj singh thakur 00089 CBIN0281764 760 760 Processed 09/11/2023 291343965 Jugrajsinghthakur CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-051-002/79
(UMERIYA JUJHARI) 		1733002051NRG24041020230200022 04/10/2023 ravi Singh 1733002051WL022687 ravi Singh 00089 CBIN0281764 760 760 Processed 09/11/2023 291343965 raviSingh CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-051-003/111
(UMERIYA JUJHARI) 		1733002051NRG24041020230200032 04/10/2023 ramvati chamar 1733002051WL022687 ramvati chamar 00089 CBIN0281764 760 760 Processed 09/11/2023 291343965 ramvatichamar CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-051-003/210
(UMERIYA JUJHARI) 		1733002051NRG24041020230200058 04/10/2023 ratnesh Kumar parouha 1733002051WL022687 ratnesh Kumar parouha 00089 CBIN0281764 760 760 Processed 09/11/2023 291343965 ratneshKumarparouha CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-051-003/269
(UMERIYA JUJHARI) 		1733002051NRG24021020230196795 04/10/2023 anjana bai pandey 1733002051WL022446 anjana bai pandey 00089 CBIN0281764 3264 3264 Processed 09/11/2023 291343965 anjanabaipandey CENTRAL BANK OF INDIA(607115)
SubTotal 6304 6304
6 MAJHOULI MP-33-002-051-002/57
(UMERIYA JUJHARI) 		1733002051NRG24041020230200016 04/10/2023 niranjan singh khangar 1733002051WL022687 niranjan singh khangar 00114 CBIN0MPDCAP 760 760 Processed 09/11/2023 291343965 niranjansinghkhangar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 760 760
7 MAJHOULI MP-33-002-051-002/151
(UMERIYA JUJHARI) 		1733002051NRG24041020230200007 04/10/2023 savita bai thakur 1733002051WL022687 savita bai thakur 00415 SBIN0000487 760 760 Processed 10/11/2023 291343965 savitabaithakur STATE BANK OF INDIA(508548)
SubTotal 760 760
8 MAJHOULI MP-33-002-051-002/100
(UMERIYA JUJHARI) 		1733002051NRG24041020230200001 04/10/2023 sushil singh 1733002051WL022687 sushil singh 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 sushilsingh STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-051-002/110
(UMERIYA JUJHARI) 		1733002051NRG24041020230200002 04/10/2023 ramlal 1733002051WL022687 ramlal 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 ramlal STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-051-002/134
(UMERIYA JUJHARI) 		1733002051NRG24041020230200004 04/10/2023 rajesh singh thakur 1733002051WL022687 rajesh singh thakur 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 rajeshsinghthakur STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-051-002/139
(UMERIYA JUJHARI) 		1733002051NRG24041020230200005 04/10/2023 Santosh Singh thakur 1733002051WL022687 Santosh Singh thakur 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 SantoshSinghthakur STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-051-002/26
(UMERIYA JUJHARI) 		1733002051NRG24041020230200010 04/10/2023 jogendra 1733002051WL022687 jogendra 00415 SBIN0007718 760 760 Processed 09/11/2023 291343965 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJHOULI MP-33-002-051-002/26
(UMERIYA JUJHARI) 		1733002051NRG24041020230200009 04/10/2023 jogendra 1733002051WL022687 jogendra 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 jogendra STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-051-002/29
(UMERIYA JUJHARI) 		1733002051NRG24041020230200011 04/10/2023 teerath 1733002051WL022687 teerath 00415 SBIN0007718 760 760 Processed 09/11/2023 291343965 teerath UNION BANK OF INDIA(508500)
15 MAJHOULI MP-33-002-051-002/44
(UMERIYA JUJHARI) 		1733002051NRG24041020230200012 04/10/2023 deendayal 1733002051WL022687 deendayal 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 deendayal STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-051-002/50-A
(UMERIYA JUJHARI) 		1733002051NRG24041020230200013 04/10/2023 sahanpal 1733002051WL022687 sahanpal 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 sahanpal STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-051-002/53
(UMERIYA JUJHARI) 		1733002051NRG24041020230200015 04/10/2023 teksingh 1733002051WL022687 teksingh 00415 SBIN0007718 190 190 Processed 10/11/2023 291343965 teksingh STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-051-002/58
(UMERIYA JUJHARI) 		1733002051NRG24041020230200017 04/10/2023 sarsram 1733002051WL022687 sarsram 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 sarsram STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-051-002/63
(UMERIYA JUJHARI) 		1733002051NRG24041020230200018 04/10/2023 devisingh and guddi bai 1733002051WL022687 devisingh and guddi bai 00415 SBIN0007718 760 760 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MAJHOULI MP-33-002-051-002/64
(UMERIYA JUJHARI) 		1733002051NRG24041020230200019 04/10/2023 sukarat 1733002051WL022687 sukarat 00415 SBIN0007718 760 760 Processed 09/11/2023 291343965 sukarat INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAJHOULI MP-33-002-051-002/77
(UMERIYA JUJHARI) 		1733002051NRG24041020230200021 04/10/2023 shivlal 1733002051WL022687 shivlal 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 shivlal STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-051-002/8
(UMERIYA JUJHARI) 		1733002051NRG24041020230200025 04/10/2023 mithala bai 1733002051WL022687 mithala bai 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 mithalabai STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-051-002/8
(UMERIYA JUJHARI) 		1733002051NRG24041020230200024 04/10/2023 ramesh thakur 1733002051WL022687 ramesh thakur 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 rameshthakur STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-051-002/84
(UMERIYA JUJHARI) 		1733002051NRG24041020230200026 04/10/2023 antram 1733002051WL022687 antram 00415 SBIN0007718 760 760 Processed 09/11/2023 291343965 antram CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-051-002/86
(UMERIYA JUJHARI) 		1733002051NRG24041020230200027 04/10/2023 rukman bai 1733002051WL022687 rukman bai 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 rukmanbai STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-051-002/95
(UMERIYA JUJHARI) 		1733002051NRG24041020230200028 04/10/2023 anandram 1733002051WL022687 anandram 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 anandram STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-051-003/102
(UMERIYA JUJHARI) 		1733002051NRG24041020230200030 04/10/2023 kariya 1733002051WL022687 kariya 00415 SBIN0007718 570 570 Processed 10/11/2023 291343965 kariya STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-051-003/102
(UMERIYA JUJHARI) 		1733002051NRG24041020230200029 04/10/2023 kariya 1733002051WL022687 kariya 00415 SBIN0007718 570 570 Processed 10/11/2023 291343965 kariya STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-051-003/104
(UMERIYA JUJHARI) 		1733002051NRG24041020230200031 04/10/2023 vishali 1733002051WL022687 vishali 00415 SBIN0007718 190 190 Processed 10/11/2023 291343965 vishali STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-051-003/114
(UMERIYA JUJHARI) 		1733002051NRG24041020230200034 04/10/2023 parshotam 1733002051WL022687 parshotam 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 parshotam STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-051-003/114
(UMERIYA JUJHARI) 		1733002051NRG24041020230200033 04/10/2023 parshotam 1733002051WL022687 parshotam 00415 SBIN0007718 570 570 Processed 10/11/2023 291343965 parshotam STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-051-003/115
(UMERIYA JUJHARI) 		1733002051NRG24041020230200036 04/10/2023 mango bai 1733002051WL022687 mango bai 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 mangobai STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-051-003/115
(UMERIYA JUJHARI) 		1733002051NRG24041020230200035 04/10/2023 santoshi kumhar 1733002051WL022687 santoshi kumhar 00415 SBIN0007718 760 760 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MAJHOULI MP-33-002-051-003/132
(UMERIYA JUJHARI) 		1733002051NRG24041020230200037 04/10/2023 kamlesh 1733002051WL022687 kamlesh 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 kamlesh STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-051-003/132
(UMERIYA JUJHARI) 		1733002051NRG24041020230200038 04/10/2023 Kamlesh sunita kumhar 1733002051WL022687 Kamlesh sunita kumhar 00415 SBIN0007718 760 760 Processed 09/11/2023 291343965 Kamleshsunitakumhar INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAJHOULI MP-33-002-051-003/137
(UMERIYA JUJHARI) 		1733002051NRG24041020230200040 04/10/2023 ganesh 1733002051WL022687 ganesh 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 ganesh STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-051-003/137
(UMERIYA JUJHARI) 		1733002051NRG24041020230200039 04/10/2023 ganesh 1733002051WL022687 ganesh 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 ganesh STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-051-003/140
(UMERIYA JUJHARI) 		1733002051NRG24041020230200042 04/10/2023 anil kumar 1733002051WL022687 anil kumar 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 anilkumar STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-051-003/140
(UMERIYA JUJHARI) 		1733002051NRG24041020230200041 04/10/2023 LAXMI BAI barman 1733002051WL022687 LAXMI BAI barman 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 LAXMIBAIbarman STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-051-003/147
(UMERIYA JUJHARI) 		1733002051NRG24041020230200044 04/10/2023 ahilya bai 1733002051WL022687 ahilya bai 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 ahilyabai STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-051-003/147
(UMERIYA JUJHARI) 		1733002051NRG24041020230200043 04/10/2023 milan 1733002051WL022687 milan 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 milan STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-051-003/151
(UMERIYA JUJHARI) 		1733002051NRG24041020230200045 04/10/2023 raghuveer 1733002051WL022687 raghuveer 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 raghuveer STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-051-003/159
(UMERIYA JUJHARI) 		1733002051NRG24041020230200047 04/10/2023 shakun 1733002051WL022687 shakun 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 shakun STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-051-003/159
(UMERIYA JUJHARI) 		1733002051NRG24041020230200046 04/10/2023 surendra 1733002051WL022687 surendra 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 surendra STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-051-003/179
(UMERIYA JUJHARI) 		1733002051NRG24041020230200048 04/10/2023 jyoti bai 1733002051WL022687 jyoti bai 00415 SBIN0007718 190 190 Processed 10/11/2023 291343965 jyotibai STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-051-003/180
(UMERIYA JUJHARI) 		1733002051NRG24041020230200050 04/10/2023 babita bai 1733002051WL022687 babita bai 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 babitabai STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-051-003/180
(UMERIYA JUJHARI) 		1733002051NRG24041020230200049 04/10/2023 vijaykumar 1733002051WL022687 vijaykumar 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 vijaykumar STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-051-003/187
(UMERIYA JUJHARI) 		1733002051NRG24041020230200051 04/10/2023 jagdeesh prasad 1733002051WL022687 jagdeesh prasad 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 jagdeeshprasad STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-051-003/189
(UMERIYA JUJHARI) 		1733002051NRG24041020230200052 04/10/2023 jaikumar 1733002051WL022687 jaikumar 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 jaikumar STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-051-003/191
(UMERIYA JUJHARI) 		1733002051NRG24041020230200053 04/10/2023 Ravi anita chamar 1733002051WL022687 Ravi anita chamar 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 Ravianitachamar STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-051-003/199
(UMERIYA JUJHARI) 		1733002051NRG24041020230200055 04/10/2023 santosh 1733002051WL022687 santosh 00415 SBIN0007718 760 760 Processed 09/11/2023 291343965 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHOULI MP-33-002-051-003/199
(UMERIYA JUJHARI) 		1733002051NRG24041020230200054 04/10/2023 santosh 1733002051WL022687 santosh 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 santosh STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-051-003/201
(UMERIYA JUJHARI) 		1733002051NRG24041020230200056 04/10/2023 urmila bhumia 1733002051WL022687 urmila bhumia 00415 SBIN0007718 760 760 Processed 09/11/2023 291343965 urmilabhumia INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAJHOULI MP-33-002-051-003/210
(UMERIYA JUJHARI) 		1733002051NRG24041020230200057 04/10/2023 ashok kumar 1733002051WL022687 ashok kumar 00415 SBIN0007718 760 760 Processed 09/11/2023 291343965 ashokkumar CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-051-003/216
(UMERIYA JUJHARI) 		1733002051NRG24041020230200059 04/10/2023 kailash 1733002051WL022687 kailash 00415 SBIN0007718 570 570 Processed 10/11/2023 291343965 kailash STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-051-003/238
(UMERIYA JUJHARI) 		1733002051NRG24041020230200061 04/10/2023 golu 1733002051WL022687 golu 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 golu STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-051-003/238
(UMERIYA JUJHARI) 		1733002051NRG24041020230200062 04/10/2023 reshma bai 1733002051WL022687 reshma bai 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 reshmabai STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-051-003/258
(UMERIYA JUJHARI) 		1733002051NRG24041020230200064 04/10/2023 mithlesh bai bhumiya 1733002051WL022687 mithlesh bai bhumiya 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 mithleshbaibhumiya STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-051-003/268
(UMERIYA JUJHARI) 		1733002051NRG24041020230200065 04/10/2023 ravi kumar kol 1733002051WL022687 ravi kumar kol 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 ravikumarkol STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-051-003/27
(UMERIYA JUJHARI) 		1733002051NRG24041020230200066 04/10/2023 shrilal 1733002051WL022687 shrilal 00415 SBIN0007718 380 380 Processed 10/11/2023 291343965 shrilal STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-051-003/272
(UMERIYA JUJHARI) 		1733002051NRG24041020230200067 04/10/2023 Surendra kumar kumhar 1733002051WL022687 Surendra kumar kumhar 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 Surendrakumarkumhar STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-051-003/30
(UMERIYA JUJHARI) 		1733002051NRG24041020230200070 04/10/2023 rajani 1733002051WL022687 rajani 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 rajani STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-051-003/42
(UMERIYA JUJHARI) 		1733002051NRG24041020230200071 04/10/2023 rohit sheela bai 1733002051WL022687 rohit sheela bai 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 rohitsheelabai STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-051-003/43
(UMERIYA JUJHARI) 		1733002051NRG24041020230200072 04/10/2023 tijjo bai 1733002051WL022687 tijjo bai 00415 SBIN0007718 760 760 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MAJHOULI MP-33-002-051-003/45
(UMERIYA JUJHARI) 		1733002051NRG24041020230200073 04/10/2023 kishori 1733002051WL022687 kishori 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 kishori STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-051-003/45
(UMERIYA JUJHARI) 		1733002051NRG24041020230200074 04/10/2023 puniya bai 1733002051WL022687 puniya bai 00415 SBIN0007718 380 380 Processed 10/11/2023 291343965 puniyabai STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-051-003/56
(UMERIYA JUJHARI) 		1733002051NRG24041020230200075 04/10/2023 brajkumar 1733002051WL022687 brajkumar 00415 SBIN0007718 190 190 Processed 10/11/2023 291343965 brajkumar STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-051-003/58
(UMERIYA JUJHARI) 		1733002051NRG24041020230200076 04/10/2023 chetram girro bai 1733002051WL022687 chetram girro bai 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 chetramgirrobai STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-051-003/68
(UMERIYA JUJHARI) 		1733002051NRG24041020230200077 04/10/2023 aghanu 1733002051WL022687 aghanu 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 aghanu STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-051-003/78
(UMERIYA JUJHARI) 		1733002051NRG24041020230200078 04/10/2023 Bihari lal barman 1733002051WL022687 Bihari lal barman 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 Biharilalbarman STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-051-003/78
(UMERIYA JUJHARI) 		1733002051NRG24041020230200079 04/10/2023 Ram bai barman 1733002051WL022687 Ram bai barman 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 Rambaibarman STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-051-003/91
(UMERIYA JUJHARI) 		1733002051NRG24041020230200080 04/10/2023 katto bai 1733002051WL022687 katto bai 00415 SBIN0007718 760 760 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MAJHOULI MP-33-002-051-003/93
(UMERIYA JUJHARI) 		1733002051NRG24041020230200081 04/10/2023 sona bai 1733002051WL022687 sona bai 00415 SBIN0007718 760 760 Processed 10/11/2023 291343965 sonabai STATE BANK OF INDIA(508548)
SubTotal 46360 46360
74 MAJHOULI MP-33-002-051-002/125
(UMERIYA JUJHARI) 		1733002051NRG24041020230200003 04/10/2023 Ramesh singh 1733002051WL022687 Ramesh singh 00415 SBIN0012166 570 570 Processed 10/11/2023 291343965 Rameshsingh STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-051-002/153
(UMERIYA JUJHARI) 		1733002051NRG24041020230200008 04/10/2023 SAPNA THAKUR 1733002051WL022687 SAPNA THAKUR 00415 SBIN0012166 760 760 Processed 10/11/2023 291343965 SAPNATHAKUR STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-051-002/79
(UMERIYA JUJHARI) 		1733002051NRG24041020230200023 04/10/2023 roshni 1733002051WL022687 roshni 00415 SBIN0012166 760 760 Processed 09/11/2023 291343965 roshni BANK OF INDIA(508505)
77 MAJHOULI MP-33-002-051-003/250
(UMERIYA JUJHARI) 		1733002051NRG24041020230200063 04/10/2023 dropti bai 1733002051WL022687 dropti bai 00415 SBIN0012166 760 760 Processed 10/11/2023 291343965 droptibai STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-051-003/272
(UMERIYA JUJHARI) 		1733002051NRG24041020230200068 04/10/2023 lalta bai kumhar 1733002051WL022687 lalta bai kumhar 00415 SBIN0012166 760 760 Processed 10/11/2023 291343965 laltabaikumhar STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-051-003/293
(UMERIYA JUJHARI) 		1733002051NRG24041020230200069 04/10/2023 mukesh thakur 1733002051WL022687 mukesh thakur 00415 SBIN0012166 760 760 Processed 10/11/2023 291343965 mukeshthakur STATE BANK OF INDIA(508548)
SubTotal 4370 4370
80 MAJHOULI MP-33-002-051-002/144
(UMERIYA JUJHARI) 		1733002051NRG24041020230200006 04/10/2023 Ramesh singh khangar 1733002051WL022687 Ramesh singh khangar 00691 IPOS0000001 760 760 Processed 10/11/2023 291343965 Rameshsinghkhangar STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-051-002/68
(UMERIYA JUJHARI) 		1733002051NRG24041020230200020 04/10/2023 Ashish singh 1733002051WL022687 Ashish singh 00691 IPOS0000001 760 760 Processed 09/11/2023 291343965 Ashishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAJHOULI MP-33-002-051-003/217
(UMERIYA JUJHARI) 		1733002051NRG24041020230200060 04/10/2023 Sushma 1733002051WL022687 Sushma 00691 IPOS0000001 760 760 Processed 09/11/2023 291343965 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 60834 60834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_041023APB_FTO_302975 Central Bank Of India CBIN0281764 MAJHOLI 6304
2 MAJHOULI MP1733002_041023APB_FTO_302975 District Central Cooperative Bank CBIN0MPDCAP DCCB- Jabalpur 760
3 MAJHOULI MP1733002_041023APB_FTO_302975 State Bank of India SBIN0000487 SIHORA 760
4 MAJHOULI MP1733002_041023APB_FTO_302975 State Bank of India SBIN0007718 PONDA VB 46360
5 MAJHOULI MP1733002_041023APB_FTO_302975 State Bank of India SBIN0012166 MAJHOULI 4370
6 MAJHOULI MP1733002_041023APB_FTO_302975 India Post Payments Bank IPOS0000001 Jabalpur 2280

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