Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_261123FTO_365565
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-33-002-040-001/1436
(INDRANA) 		1733002040NRG24261120230259824 26/11/2023 rajesh 1733002WL0028173 rajesh 00089 CBIN0282166 975 975 Processed 01/01/2024 323095613 rajesh (000000)
2 MAJHOULI MP-33-002-040-001/479
(INDRANA) 		1733002040NRG24261120230259785 26/11/2023 vishram 1733002WL0028163 vishram 00089 CBIN0282166 1170 1170 Processed 01/01/2024 323095613 vishram (000000)
3 MAJHOULI MP-33-002-040-001/479
(INDRANA) 		1733002040NRG24261120230259784 26/11/2023 vishram 1733002WL0028163 vishram 00089 CBIN0282166 1170 1170 Processed 01/01/2024 323095613 vishram (000000)
4 MAJHOULI MP-33-002-040-001/479
(INDRANA) 		1733002040NRG24261120230259783 26/11/2023 vishram 1733002WL0028163 vishram 00089 CBIN0282166 780 780 Processed 01/01/2024 323095613 vishram (000000)
5 MAJHOULI MP-33-002-040-001/504
(INDRANA) 		1733002040NRG24261120230259788 26/11/2023 munnibai 1733002WL0028163 munnibai 00089 CBIN0282166 1170 1170 Processed 01/01/2024 323095613 munnibai (000000)
6 MAJHOULI MP-33-002-040-001/504
(INDRANA) 		1733002040NRG24261120230259787 26/11/2023 munnibai 1733002WL0028163 munnibai 00089 CBIN0282166 780 780 Processed 01/01/2024 323095613 munnibai (000000)
7 MAJHOULI MP-33-002-040-001/504
(INDRANA) 		1733002040NRG24261120230259786 26/11/2023 munnibai 1733002WL0028163 munnibai 00089 CBIN0282166 1170 1170 Processed 01/01/2024 323095613 munnibai (000000)
8 MAJHOULI MP-33-002-040-001/632
(INDRANA) 		1733002040NRG24261120230259790 26/11/2023 laaychi bai 1733002WL0028163 laaychi bai 00089 CBIN0282166 1170 1170 Processed 01/01/2024 323095613 laaychibai (000000)
9 MAJHOULI MP-33-002-040-001/632
(INDRANA) 		1733002040NRG24261120230259789 26/11/2023 laaychi bai 1733002WL0028163 laaychi bai 00089 CBIN0282166 1170 1170 Processed 01/01/2024 323095613 laaychibai (000000)
10 MAJHOULI MP-33-002-063-003/140
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259694 26/11/2023 pappu 1733002WL0028155 pappu 00089 CBIN0282166 1326 1326 Processed 01/01/2024 323095613 pappu (000000)
11 MAJHOULI MP-33-002-063-003/193-A
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259695 26/11/2023 bhupendra singh 1733002WL0028155 bhupendra singh 00089 CBIN0282166 1326 1326 Processed 01/01/2024 323095613 bhupendrasingh (000000)
12 MAJHOULI MP-33-002-063-003/242
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259696 26/11/2023 dhan singh 1733002WL0028155 dhan singh 00089 CBIN0282166 1326 1326 Processed 01/01/2024 323095613 dhansingh (000000)
13 MAJHOULI MP-33-002-063-003/249
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259697 26/11/2023 shekh ishral 1733002WL0028155 shekh ishral 00089 CBIN0282166 1326 1326 Processed 01/01/2024 323095613 shekhishral (000000)
14 MAJHOULI MP-33-002-063-003/262
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259698 26/11/2023 shek ijral 1733002WL0028155 shek ijral 00089 CBIN0282166 1326 1326 Processed 01/01/2024 323095613 shekijral (000000)
15 MAJHOULI MP-33-002-063-003/264
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259699 26/11/2023 mahsar bi 1733002WL0028155 mahsar bi 00089 CBIN0282166 1326 1326 Processed 01/01/2024 323095613 mahsarbi (000000)
16 MAJHOULI MP-33-002-063-003/348
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259745 26/11/2023 Rahul Kumar sen 1733002WL0028155 Rahul Kumar sen 00089 CBIN0282166 1326 1326 Processed 01/01/2024 323095613 RahulKumarsen (000000)
17 MAJHOULI MP-33-002-063-003/356
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259747 26/11/2023 Surjeet 1733002WL0028155 Surjeet 00089 CBIN0282166 1326 1326 Processed 01/01/2024 323095613 Surjeet (000000)
18 MAJHOULI MP-33-002-063-003/49
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259749 26/11/2023 prahalad 1733002WL0028155 prahalad 00089 CBIN0282166 1326 1326 Processed 01/01/2024 323095613 prahalad (000000)
19 MAJHOULI MP-33-002-063-003/63
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259760 26/11/2023 jaalam singh 1733002WL0028155 jaalam singh 00089 CBIN0282166 1547 1547 Rejected 03/01/2024 Account closed
20 MAJHOULI MP-33-002-063-004/151-A
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259750 26/11/2023 prakash 1733002WL0028155 prakash 00089 CBIN0282166 1105 1105 Processed 01/01/2024 323095613 prakash (000000)
21 MAJHOULI MP-33-002-063-004/51
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259751 26/11/2023 alok singh 1733002WL0028155 alok singh 00089 CBIN0282166 1326 1326 Processed 01/01/2024 323095613 aloksingh (000000)
22 MAJHOULI MP-33-002-063-004/59
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259753 26/11/2023 rajendra mehara 1733002WL0028155 rajendra mehara 00089 CBIN0282166 1326 1326 Processed 01/01/2024 323095613 rajendramehara (000000)
23 MAJHOULI MP-33-002-063-004/77
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259756 26/11/2023 barsha bai 1733002WL0028155 barsha bai 00089 CBIN0282166 884 884 Processed 01/01/2024 323095613 barshabai (000000)
24 MAJHOULI MP-33-002-063-004/77
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259755 26/11/2023 barsha bai 1733002WL0028155 barsha bai 00089 CBIN0282166 1326 1326 Processed 01/01/2024 323095613 barshabai (000000)
25 MAJHOULI MP-33-002-063-004/92
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259757 26/11/2023 gori shankar 1733002WL0028155 gori shankar 00089 CBIN0282166 884 884 Processed 01/01/2024 323095613 gorishankar (000000)
26 MAJHOULI MP-33-002-063-004/97
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259759 26/11/2023 prem bai 1733002WL0028155 prem bai 00089 CBIN0282166 1547 1547 Processed 01/01/2024 323095613 prembai (000000)
27 MAJHOULI MP-33-002-063-004/97
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259758 26/11/2023 prem bai 1733002WL0028155 prem bai 00089 CBIN0282166 1326 1326 Processed 01/01/2024 323095613 prembai (000000)
SubTotal 32760 32760
28 MAJHOULI MP-33-002-063-001/135
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259690 26/11/2023 Manish 1733002WL0028155 Manish 00089 CBIN0283023 1326 1326 Processed 01/01/2024 323095613 Manish (000000)
29 MAJHOULI MP-33-002-063-001/142
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259692 26/11/2023 Rajkumari parihar 1733002WL0028155 Rajkumari parihar 00089 CBIN0283023 1326 1326 Processed 01/01/2024 323095613 Rajkumariparihar (000000)
30 MAJHOULI MP-33-002-063-003/352
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259746 26/11/2023 Arvind kumar sen 1733002WL0028155 Arvind kumar sen 00089 CBIN0283023 1326 1326 Processed 01/01/2024 323095613 Arvindkumarsen (000000)
31 MAJHOULI MP-33-002-063-003/366
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259748 26/11/2023 Sadhana chandel 1733002WL0028155 Sadhana chandel 00089 CBIN0283023 1326 1326 Processed 01/01/2024 323095613 Sadhanachandel (000000)
SubTotal 5304 5304
32 MAJHOULI MP-33-002-063-001/147
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259693 26/11/2023 Ravi singh 1733002WL0028155 Ravi singh 00415 SBIN0012164 1326 1326 Processed 01/01/2024 323095613 Ravisingh (000000)
SubTotal 1326 1326
33 MAJHOULI MP-33-002-063-001/116
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259677 26/11/2023 rajdeep 1733002WL0028155 rajdeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 rajdeep (000000)
34 MAJHOULI MP-33-002-063-001/117
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259678 26/11/2023 nageena 1733002WL0028155 nageena 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 nageena (000000)
35 MAJHOULI MP-33-002-063-001/118
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259679 26/11/2023 jitendra 1733002WL0028155 jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 jitendra (000000)
36 MAJHOULI MP-33-002-063-001/119
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259681 26/11/2023 shekh ishral 1733002WL0028155 shekh ishral 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 shekhishral (000000)
37 MAJHOULI MP-33-002-063-001/119
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259680 26/11/2023 shekh ishral 1733002WL0028155 shekh ishral 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 shekhishral (000000)
38 MAJHOULI MP-33-002-063-001/120
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259683 26/11/2023 shekh latiph 1733002WL0028155 shekh latiph 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 shekhlatiph (000000)
39 MAJHOULI MP-33-002-063-001/120
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259682 26/11/2023 shekh latiph 1733002WL0028155 shekh latiph 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 shekhlatiph (000000)
40 MAJHOULI MP-33-002-063-001/122
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259684 26/11/2023 purusottam 1733002WL0028155 purusottam 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 purusottam (000000)
41 MAJHOULI MP-33-002-063-001/127
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259685 26/11/2023 imrat lal 1733002WL0028155 imrat lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 imratlal (000000)
42 MAJHOULI MP-33-002-063-001/130
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259686 26/11/2023 manjo bai 1733002WL0028155 manjo bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 manjobai (000000)
43 MAJHOULI MP-33-002-063-001/132
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259687 26/11/2023 goutam 1733002WL0028155 goutam 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 goutam (000000)
44 MAJHOULI MP-33-002-063-001/133
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259688 26/11/2023 ranglal 1733002WL0028155 ranglal 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 ranglal (000000)
45 MAJHOULI MP-33-002-063-001/134
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259689 26/11/2023 pinki bai 1733002WL0028155 pinki bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 pinkibai (000000)
46 MAJHOULI MP-33-002-063-001/137
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259691 26/11/2023 Minoka 1733002WL0028155 Minoka 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 Minoka (000000)
47 MAJHOULI MP-33-002-063-003/275
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259700 26/11/2023 shekh sabir 1733002WL0028155 shekh sabir 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 shekhsabir (000000)
48 MAJHOULI MP-33-002-063-003/277
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259701 26/11/2023 ganesh sen 1733002WL0028155 ganesh sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 ganeshsen (000000)
49 MAJHOULI MP-33-002-063-003/278
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259702 26/11/2023 ashish singh 1733002WL0028155 ashish singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 ashishsingh (000000)
50 MAJHOULI MP-33-002-063-003/279
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259703 26/11/2023 than singh 1733002WL0028155 than singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 thansingh (000000)
51 MAJHOULI MP-33-002-063-003/281
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259704 26/11/2023 mahsar bi 1733002WL0028155 mahsar bi 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 mahsarbi (000000)
52 MAJHOULI MP-33-002-063-003/282
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259705 26/11/2023 rudra pratap singh 1733002WL0028155 rudra pratap singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 rudrapratapsingh (000000)
53 MAJHOULI MP-33-002-063-003/284
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259706 26/11/2023 purnima 1733002WL0028155 purnima 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 purnima (000000)
54 MAJHOULI MP-33-002-063-003/285
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259707 26/11/2023 haseena bi 1733002WL0028155 haseena bi 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 haseenabi (000000)
55 MAJHOULI MP-33-002-063-003/286
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259708 26/11/2023 teji lal 1733002WL0028155 teji lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 tejilal (000000)
56 MAJHOULI MP-33-002-063-003/287
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259709 26/11/2023 guddi bai 1733002WL0028155 guddi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 guddibai (000000)
57 MAJHOULI MP-33-002-063-003/289
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259710 26/11/2023 vinit singh rajpoot 1733002WL0028155 vinit singh rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 vinitsinghrajpoot (000000)
58 MAJHOULI MP-33-002-063-003/290
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259711 26/11/2023 gyan singh 1733002WL0028155 gyan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 gyansingh (000000)
59 MAJHOULI MP-33-002-063-003/291
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259712 26/11/2023 sukhdev 1733002WL0028155 sukhdev 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 sukhdev (000000)
60 MAJHOULI MP-33-002-063-003/296
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259713 26/11/2023 shekh ijral 1733002WL0028155 shekh ijral 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 shekhijral (000000)
61 MAJHOULI MP-33-002-063-003/297
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259714 26/11/2023 nisha 1733002WL0028155 nisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 nisha (000000)
62 MAJHOULI MP-33-002-063-003/302
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259715 26/11/2023 chandan singh 1733002WL0028155 chandan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 chandansingh (000000)
63 MAJHOULI MP-33-002-063-003/303
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259716 26/11/2023 anil 1733002WL0028155 anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 anil (000000)
64 MAJHOULI MP-33-002-063-003/307
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259717 26/11/2023 nikita rajpoot 1733002WL0028155 nikita rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 nikitarajpoot (000000)
65 MAJHOULI MP-33-002-063-003/308
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259718 26/11/2023 rajni 1733002WL0028155 rajni 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 rajni (000000)
66 MAJHOULI MP-33-002-063-003/310
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259719 26/11/2023 jitthu 1733002WL0028155 jitthu 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 jitthu (000000)
67 MAJHOULI MP-33-002-063-003/311
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259720 26/11/2023 sunita bai 1733002WL0028155 sunita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 sunitabai (000000)
68 MAJHOULI MP-33-002-063-003/312
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259721 26/11/2023 ramcharan 1733002WL0028155 ramcharan 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 ramcharan (000000)
69 MAJHOULI MP-33-002-063-003/313
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259722 26/11/2023 ajju 1733002WL0028155 ajju 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 ajju (000000)
70 MAJHOULI MP-33-002-063-003/314
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259723 26/11/2023 pankaj 1733002WL0028155 pankaj 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 pankaj (000000)
71 MAJHOULI MP-33-002-063-003/315
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259724 26/11/2023 janki bai 1733002WL0028155 janki bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 jankibai (000000)
72 MAJHOULI MP-33-002-063-003/316
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259725 26/11/2023 ramvaran 1733002WL0028155 ramvaran 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 ramvaran (000000)
73 MAJHOULI MP-33-002-063-003/318
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259726 26/11/2023 ravishankar 1733002WL0028155 ravishankar 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 ravishankar (000000)
74 MAJHOULI MP-33-002-063-003/319
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259727 26/11/2023 prem shankar 1733002WL0028155 prem shankar 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 premshankar (000000)
75 MAJHOULI MP-33-002-063-003/320
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259728 26/11/2023 pooja bai 1733002WL0028155 pooja bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 poojabai (000000)
76 MAJHOULI MP-33-002-063-003/323
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259729 26/11/2023 ritu 1733002WL0028155 ritu 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 ritu (000000)
77 MAJHOULI MP-33-002-063-003/325
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259730 26/11/2023 rahul kumar 1733002WL0028155 rahul kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 rahulkumar (000000)
78 MAJHOULI MP-33-002-063-003/326
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259731 26/11/2023 govind 1733002WL0028155 govind 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 govind (000000)
79 MAJHOULI MP-33-002-063-003/327
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259732 26/11/2023 nisha 1733002WL0028155 nisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 nisha (000000)
80 MAJHOULI MP-33-002-063-003/328
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259733 26/11/2023 budhiya bai 1733002WL0028155 budhiya bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 budhiyabai (000000)
81 MAJHOULI MP-33-002-063-003/329
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259734 26/11/2023 nitu 1733002WL0028155 nitu 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 nitu (000000)
82 MAJHOULI MP-33-002-063-003/330
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259735 26/11/2023 priti 1733002WL0028155 priti 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 priti (000000)
83 MAJHOULI MP-33-002-063-003/331
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259736 26/11/2023 kiran bai 1733002WL0028155 kiran bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 kiranbai (000000)
84 MAJHOULI MP-33-002-063-003/333
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259737 26/11/2023 sona bai 1733002WL0028155 sona bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 sonabai (000000)
85 MAJHOULI MP-33-002-063-003/334
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259738 26/11/2023 kavita bai 1733002WL0028155 kavita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 kavitabai (000000)
86 MAJHOULI MP-33-002-063-003/335
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259739 26/11/2023 anjo bai 1733002WL0028155 anjo bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 anjobai (000000)
87 MAJHOULI MP-33-002-063-003/336
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259740 26/11/2023 devendra 1733002WL0028155 devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 devendra (000000)
88 MAJHOULI MP-33-002-063-003/337
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259741 26/11/2023 shankar sinh 1733002WL0028155 shankar sinh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 shankarsinh (000000)
89 MAJHOULI MP-33-002-063-003/339
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259743 26/11/2023 keshri 1733002WL0028155 keshri 00688 FINO0001446 884 884 Processed 01/01/2024 323095613 keshri (000000)
90 MAJHOULI MP-33-002-063-003/339
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259742 26/11/2023 keshri 1733002WL0028155 keshri 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 keshri (000000)
91 MAJHOULI MP-33-002-063-003/341
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259744 26/11/2023 gyarsi bai 1733002WL0028155 gyarsi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323095613 gyarsibai (000000)
SubTotal 77792 77792
92 MAJHOULI MP-33-002-063-004/59
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259754 26/11/2023 jamman bai 1733002WL0028155 jamman bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323095613 jammanbai (000000)
93 MAJHOULI MP-33-002-063-004/59
(LOHARI (ANGHORA)) 		1733002063NRG24261120230259752 26/11/2023 jamman bai 1733002WL0028155 jamman bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323095613 jammanbai (000000)
SubTotal 2652 2652
Total 119834 119834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_261123FTO_365565 Central Bank Of India CBIN0282166 INDRANA 32760
2 MAJHOULI MP1733002_261123FTO_365565 Central Bank Of India CBIN0283023 KASLI LOHARI 5304
3 MAJHOULI MP1733002_261123FTO_365565 State Bank of India SBIN0012164 KATANGI 1326
4 MAJHOULI MP1733002_261123FTO_365565 Fino Payments Bank Ltd FINO0001446 MP RO 77792
5 MAJHOULI MP1733002_261123FTO_365565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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