Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_131023APB_FTO_317526
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-33-002-047-001/16
(CHHEETAPAL) 		1733002047NRG24131020230213476 13/10/2023 kishorilal 1733002047WL023987 kishorilal 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 kishorilal CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-047-001/16
(CHHEETAPAL) 		1733002047NRG24131020230213474 13/10/2023 kishorilal 1733002047WL023987 kishorilal 00089 CBIN0281764 410 410 Processed 08/11/2023 284507084 kishorilal CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-047-001/19-B
(CHHEETAPAL) 		1733002047NRG24131020230213478 13/10/2023 shankar lal 1733002047WL023987 shankar lal 00089 CBIN0281764 410 410 Processed 08/11/2023 284507084 shankarlal CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-047-001/19-B
(CHHEETAPAL) 		1733002047NRG24131020230213477 13/10/2023 shankar lal 1733002047WL023987 shankar lal 00089 CBIN0281764 1025 1025 Processed 08/11/2023 284507084 shankarlal CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-047-001/20-A
(CHHEETAPAL) 		1733002047NRG24131020230213480 13/10/2023 sachin kumar 1733002047WL023987 sachin kumar 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 sachinkumar CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-047-001/21-C
(CHHEETAPAL) 		1733002047NRG24131020230213485 13/10/2023 basudev prasad 1733002047WL023987 basudev prasad 00089 CBIN0281764 410 410 Processed 08/11/2023 284507084 basudevprasad STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-047-001/22
(CHHEETAPAL) 		1733002047NRG24131020230213489 13/10/2023 SHAMBHU 1733002047WL023987 SHAMBHU 00089 CBIN0281764 410 410 Processed 08/11/2023 284507084 SHAMBHU CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-047-001/22
(CHHEETAPAL) 		1733002047NRG24131020230213488 13/10/2023 SHAMBHU 1733002047WL023987 SHAMBHU 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 SHAMBHU CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-047-001/22
(CHHEETAPAL) 		1733002047NRG24131020230213490 13/10/2023 shambhu prasad 1733002047WL023987 shambhu prasad 00089 CBIN0281764 410 410 Processed 08/11/2023 284507084 shambhuprasad CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-047-001/40
(CHHEETAPAL) 		1733002047NRG24131020230213495 13/10/2023 jagnnath 1733002047WL023987 jagnnath 00089 CBIN0281764 410 410 Processed 08/11/2023 284507084 jagnnath CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-047-001/49
(CHHEETAPAL) 		1733002047NRG24131020230213509 13/10/2023 munna lal 1733002047WL023987 munna lal 00089 CBIN0281764 410 410 Processed 08/11/2023 284507084 munnalal STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-047-001/49
(CHHEETAPAL) 		1733002047NRG24131020230213508 13/10/2023 munna lal 1733002047WL023987 munna lal 00089 CBIN0281764 410 410 Processed 08/11/2023 284507084 munnalal CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-047-001/49-B
(CHHEETAPAL) 		1733002047NRG24131020230213512 13/10/2023 shusma bai 1733002047WL023987 shusma bai 00089 CBIN0281764 410 410 Processed 08/11/2023 284507084 shusmabai STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-047-001/68
(CHHEETAPAL) 		1733002047NRG24131020230213514 13/10/2023 prakash 1733002047WL023987 prakash 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 prakash CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-047-001/76
(CHHEETAPAL) 		1733002047NRG24131020230213518 13/10/2023 imrat singh 1733002047WL023987 imrat singh 00089 CBIN0281764 410 410 Processed 08/11/2023 284507084 imratsingh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-047-001/78
(CHHEETAPAL) 		1733002047NRG24131020230213522 13/10/2023 prahalad 1733002047WL023987 prahalad 00089 CBIN0281764 410 410 Processed 08/11/2023 284507084 prahalad STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-047-001/78
(CHHEETAPAL) 		1733002047NRG24131020230213521 13/10/2023 prahalad 1733002047WL023987 prahalad 00089 CBIN0281764 410 410 Processed 08/11/2023 284507084 prahalad CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-047-001/8
(CHHEETAPAL) 		1733002047NRG24131020230213523 13/10/2023 PUNARAM 1733002047WL023987 PUNARAM 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 PUNARAM CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-047-002/107
(CHHEETAPAL) 		1733002047NRG24131020230213526 13/10/2023 hevendra kumhar 1733002047WL023987 hevendra kumhar 00089 CBIN0281764 410 410 Processed 08/11/2023 284507084 hevendrakumhar STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-047-002/107-A
(CHHEETAPAL) 		1733002047NRG24131020230213528 13/10/2023 krishna prajapati 1733002047WL023987 krishna prajapati 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 krishnaprajapati STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-047-002/115-A
(CHHEETAPAL) 		1733002047NRG24131020230213534 13/10/2023 surendra kumar rajpoot 1733002047WL023987 surendra kumar rajpoot 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 surendrakumarrajpoot CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-047-002/134
(CHHEETAPAL) 		1733002047NRG24131020230213535 13/10/2023 Kamlesh 1733002047WL023987 Kamlesh 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 Kamlesh CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-047-002/147
(CHHEETAPAL) 		1733002047NRG24131020230213537 13/10/2023 baldu 1733002047WL023987 baldu 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 baldu CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-047-002/16
(CHHEETAPAL) 		1733002047NRG24131020230213539 13/10/2023 rajkishor 1733002047WL023987 rajkishor 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 rajkishor CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-047-002/209
(CHHEETAPAL) 		1733002047NRG24131020230213541 13/10/2023 dharmendra 1733002047WL023987 dharmendra 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 dharmendra CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG24131020230213546 13/10/2023 Rashmi rajpoot 1733002047WL023987 Rashmi rajpoot 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 Rashmirajpoot CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-047-002/63
(CHHEETAPAL) 		1733002047NRG24131020230213550 13/10/2023 tulasee ram 1733002047WL023987 tulasee ram 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 tulaseeram CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-047-002/63
(CHHEETAPAL) 		1733002047NRG24131020230213551 13/10/2023 Vijay kumar 1733002047WL023987 Vijay kumar 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 Vijaykumar CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-047-002/67
(CHHEETAPAL) 		1733002047NRG24131020230213554 13/10/2023 suneeta bai kumhar 1733002047WL023987 suneeta bai kumhar 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 suneetabaikumhar CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-047-002/67-A
(CHHEETAPAL) 		1733002047NRG24131020230213556 13/10/2023 rekha chkrawarti 1733002047WL023987 rekha chkrawarti 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 rekhachkrawarti STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-047-002/67-A
(CHHEETAPAL) 		1733002047NRG24131020230213558 13/10/2023 rekha chkrawarti 1733002047WL023987 rekha chkrawarti 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 rekhachkrawarti STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-047-002/81
(CHHEETAPAL) 		1733002047NRG24131020230213560 13/10/2023 Daulat Singh 1733002047WL023987 Daulat Singh 00089 CBIN0281764 820 820 Processed 08/11/2023 284507084 DaulatSingh CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-047-002/95-A
(CHHEETAPAL) 		1733002047NRG24131020230213563 13/10/2023 choti bai 1733002047WL023987 choti bai 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAJHOULI MP-33-002-047-002/95-A
(CHHEETAPAL) 		1733002047NRG24131020230213565 13/10/2023 choti bai 1733002047WL023987 choti bai 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHOULI MP-33-002-047-002/95-A
(CHHEETAPAL) 		1733002047NRG24131020230213562 13/10/2023 harchat 1733002047WL023987 harchat 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 harchat CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-047-002/95-A
(CHHEETAPAL) 		1733002047NRG24131020230213564 13/10/2023 harchat 1733002047WL023987 harchat 00089 CBIN0281764 1230 1230 Processed 08/11/2023 284507084 harchat CENTRAL BANK OF INDIA(607115)
SubTotal 33005 33005
37 MAJHOULI MP-33-002-047-002/6
(CHHEETAPAL) 		1733002047NRG24131020230213549 13/10/2023 sundar lal 1733002047WL023987 sundar lal 00089 CBIN0282166 1230 1230 Processed 08/11/2023 284507084 sundarlal CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
38 MAJHOULI MP-33-002-080-004/191
(PADERIYA) 		1733002080NRG24131020230213455 13/10/2023 JANKI BAI 1733002080WL023983 JANKI BAI 00415 SBIN0012164 1050 1050 Processed 08/11/2023 284507084 JANKIBAI STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-080-004/214
(PADERIYA) 		1733002080NRG24131020230213449 13/10/2023 amit singh 1733002080WL023982 amit singh 00415 SBIN0012164 630 630 Processed 08/11/2023 284507084 amitsingh STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-080-004/214
(PADERIYA) 		1733002080NRG24131020230213450 13/10/2023 Sangeeta 1733002080WL023982 Sangeeta 00415 SBIN0012164 630 630 Processed 08/11/2023 284507084 Sangeeta STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-080-004/374
(PADERIYA) 		1733002080NRG24131020230213457 13/10/2023 Gansa Bai 1733002080WL023983 Gansa Bai 00415 SBIN0012164 1050 1050 Processed 08/11/2023 284507084 GansaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
42 MAJHOULI MP-33-002-047-001/16
(CHHEETAPAL) 		1733002047NRG24131020230213475 13/10/2023 mamta bai 1733002047WL023987 mamta bai 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 mamtabai STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-047-001/19-B
(CHHEETAPAL) 		1733002047NRG24131020230213479 13/10/2023 shankar lal 1733002047WL023987 shankar lal 00415 SBIN0012166 205 205 Processed 08/11/2023 284507084 shankarlal STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-047-001/203
(CHHEETAPAL) 		1733002047NRG24131020230213484 13/10/2023 shasi bai 1733002047WL023987 shasi bai 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 shasibai STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-047-001/203
(CHHEETAPAL) 		1733002047NRG24131020230213482 13/10/2023 shasi bai 1733002047WL023987 shasi bai 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 shasibai STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-047-001/203
(CHHEETAPAL) 		1733002047NRG24131020230213481 13/10/2023 Suresh prasad 1733002047WL023987 Suresh prasad 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 Sureshprasad STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-047-001/203
(CHHEETAPAL) 		1733002047NRG24131020230213483 13/10/2023 Suresh prasad 1733002047WL023987 Suresh prasad 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 Sureshprasad STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-047-001/21-C
(CHHEETAPAL) 		1733002047NRG24131020230213486 13/10/2023 ansho bsi kachhi 1733002047WL023987 ansho bsi kachhi 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 anshobsikachhi STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-047-001/212
(CHHEETAPAL) 		1733002047NRG24131020230213487 13/10/2023 pramchandra 1733002047WL023987 pramchandra 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 pramchandra CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-047-001/23
(CHHEETAPAL) 		1733002047NRG24131020230213491 13/10/2023 Seema bai 1733002047WL023987 Seema bai 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 Seemabai STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-047-001/39-A
(CHHEETAPAL) 		1733002047NRG24131020230213494 13/10/2023 sarita 1733002047WL023987 sarita 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 sarita STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-047-001/41
(CHHEETAPAL) 		1733002047NRG24131020230213496 13/10/2023 rajesh 1733002047WL023987 rajesh 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 rajesh STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-047-001/43
(CHHEETAPAL) 		1733002047NRG24131020230213497 13/10/2023 chotee bai 1733002047WL023987 chotee bai 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 choteebai STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-047-001/45
(CHHEETAPAL) 		1733002047NRG24131020230213498 13/10/2023 ramesh prasad jhariya 1733002047WL023987 ramesh prasad jhariya 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 rameshprasadjhariya STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-047-001/47-A
(CHHEETAPAL) 		1733002047NRG24131020230213500 13/10/2023 pooja kushvaha 1733002047WL023987 pooja kushvaha 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 poojakushvaha STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-047-001/47-B
(CHHEETAPAL) 		1733002047NRG24131020230213502 13/10/2023 deepak prasad 1733002047WL023987 deepak prasad 00415 SBIN0012166 615 615 Processed 08/11/2023 284507084 deepakprasad FINO PAYMENTS BANK LTD(608001)
57 MAJHOULI MP-33-002-047-001/47-B
(CHHEETAPAL) 		1733002047NRG24131020230213501 13/10/2023 deepak prasad 1733002047WL023987 deepak prasad 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 deepakprasad FINO PAYMENTS BANK LTD(608001)
58 MAJHOULI MP-33-002-047-001/48-A
(CHHEETAPAL) 		1733002047NRG24131020230213504 13/10/2023 manoj kumar 1733002047WL023987 manoj kumar 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 manojkumar STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-047-001/48-A
(CHHEETAPAL) 		1733002047NRG24131020230213503 13/10/2023 priti kachi 1733002047WL023987 priti kachi 00415 SBIN0012166 1025 1025 Processed 08/11/2023 284507084 pritikachi STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-047-001/48-B
(CHHEETAPAL) 		1733002047NRG24131020230213505 13/10/2023 ganesh prasad 1733002047WL023987 ganesh prasad 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 ganeshprasad FINO PAYMENTS BANK LTD(608001)
61 MAJHOULI MP-33-002-047-001/48-C
(CHHEETAPAL) 		1733002047NRG24131020230213507 13/10/2023 khusbu kachi 1733002047WL023987 khusbu kachi 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 khusbukachi STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-047-001/48-C
(CHHEETAPAL) 		1733002047NRG24131020230213506 13/10/2023 manish kumar 1733002047WL023987 manish kumar 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 manishkumar FINO PAYMENTS BANK LTD(608001)
63 MAJHOULI MP-33-002-047-001/72
(CHHEETAPAL) 		1733002047NRG24131020230213515 13/10/2023 MONA BAI 1733002047WL023987 MONA BAI 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 MONABAI STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-047-001/73
(CHHEETAPAL) 		1733002047NRG24131020230213517 13/10/2023 genda bai 1733002047WL023987 genda bai 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 gendabai STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-047-001/73
(CHHEETAPAL) 		1733002047NRG24131020230213516 13/10/2023 genda bai 1733002047WL023987 genda bai 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 gendabai STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-047-001/77
(CHHEETAPAL) 		1733002047NRG24131020230213520 13/10/2023 tralok 1733002047WL023987 tralok 00415 SBIN0012166 410 410 Processed 08/11/2023 284507084 tralok STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-047-001/77
(CHHEETAPAL) 		1733002047NRG24131020230213519 13/10/2023 tralok 1733002047WL023987 tralok 00415 SBIN0012166 615 615 Processed 08/11/2023 284507084 tralok STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-047-001/94-B
(CHHEETAPAL) 		1733002047NRG24131020230213525 13/10/2023 Savitri bai 1733002047WL023987 Savitri bai 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 Savitribai STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-047-002/109
(CHHEETAPAL) 		1733002047NRG24131020230213530 13/10/2023 sonu lal 1733002047WL023987 sonu lal 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 sonulal STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-047-002/109-A
(CHHEETAPAL) 		1733002047NRG24131020230213531 13/10/2023 arvindra kumar kumhar 1733002047WL023987 arvindra kumar kumhar 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 arvindrakumarkumhar AIRTEL PAYMENTS BANK LIMITED(990288)
71 MAJHOULI MP-33-002-047-002/112-C
(CHHEETAPAL) 		1733002047NRG24131020230213533 13/10/2023 Kiran rajpoot 1733002047WL023987 Kiran rajpoot 00415 SBIN0012166 820 820 Processed 08/11/2023 284507084 Kiranrajpoot STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-047-002/139
(CHHEETAPAL) 		1733002047NRG24131020230213536 13/10/2023 rekha 1733002047WL023987 rekha 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 rekha CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-047-002/147
(CHHEETAPAL) 		1733002047NRG24131020230213538 13/10/2023 jyoti bai 1733002047WL023987 jyoti bai 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 jyotibai STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-047-002/197
(CHHEETAPAL) 		1733002047NRG24131020230213540 13/10/2023 KAILASH 1733002047WL023987 KAILASH 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 KAILASH CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-047-002/215
(CHHEETAPAL) 		1733002047NRG24131020230213542 13/10/2023 choti bai 1733002047WL023987 choti bai 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 chotibai STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG24131020230213547 13/10/2023 neetu rajpoot 1733002047WL023987 neetu rajpoot 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 neeturajpoot STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG24131020230213543 13/10/2023 rambhai rajpoot 1733002047WL023987 rambhai rajpoot 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 rambhairajpoot STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG24131020230213544 13/10/2023 urmila 1733002047WL023987 urmila 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 urmila STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-047-002/30
(CHHEETAPAL) 		1733002047NRG24131020230213548 13/10/2023 vandna bai 1733002047WL023987 vandna bai 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 vandnabai CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-047-002/63
(CHHEETAPAL) 		1733002047NRG24131020230213552 13/10/2023 Manmohan 1733002047WL023987 Manmohan 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 Manmohan CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-047-002/67
(CHHEETAPAL) 		1733002047NRG24131020230213553 13/10/2023 Sateesh kumar 1733002047WL023987 Sateesh kumar 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 Sateeshkumar STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-047-002/7
(CHHEETAPAL) 		1733002047NRG24131020230213559 13/10/2023 ankit kumar mehra 1733002047WL023987 ankit kumar mehra 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 ankitkumarmehra STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-047-002/89
(CHHEETAPAL) 		1733002047NRG24131020230213561 13/10/2023 hosiyar singh rajpoot 1733002047WL023987 hosiyar singh rajpoot 00415 SBIN0012166 1230 1230 Processed 08/11/2023 284507084 hosiyarsinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 36490 36490
84 MAJHOULI MP-33-002-026-001/105
(LAKHANPUR) 		1733002026NRG24131020230213472 13/10/2023 sachin 1733002026WL023986 sachin 00468 UBIN0535508 210 210 Processed 08/11/2023 284507084 sachin UNION BANK OF INDIA(508500)
SubTotal 210 210
85 MAJHOULI MP-33-002-047-001/33
(CHHEETAPAL) 		1733002047NRG24131020230213493 13/10/2023 Raghvendra 1733002047WL023987 Raghvendra 00468 UBIN0565237 1230 1230 Processed 08/11/2023 284507084 Raghvendra UNION BANK OF INDIA(508500)
86 MAJHOULI MP-33-002-047-001/33
(CHHEETAPAL) 		1733002047NRG24131020230213492 13/10/2023 Raghvendra 1733002047WL023987 Raghvendra 00468 UBIN0565237 410 410 Processed 08/11/2023 284507084 Raghvendra UNION BANK OF INDIA(508500)
SubTotal 1640 1640
87 MAJHOULI MP-33-002-026-001/145
(LAKHANPUR) 		1733002026NRG24131020230213473 13/10/2023 Sohan Lal 1733002026WL023986 Sohan Lal 00697 BKID0MG1208 210 210 Processed 08/11/2023 284507084 SohanLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 210 210
88 MAJHOULI MP-33-002-080-004/141
(PADERIYA) 		1733002080NRG24131020230213454 13/10/2023 Suman Bai 1733002080WL023983 Suman Bai 00697 BKID0MG1211 1050 1050 Processed 08/11/2023 284507084 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
89 MAJHOULI MP-33-002-080-004/374
(PADERIYA) 		1733002080NRG24131020230213456 13/10/2023 Ganpat Singh 1733002080WL023983 Ganpat Singh 00697 BKID0MG1211 1050 1050 Processed 08/11/2023 284507084 GanpatSingh STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-080-004/394
(PADERIYA) 		1733002080NRG24131020230213452 13/10/2023 Archna 1733002080WL023982 Archna 00697 BKID0MG1211 630 630 Processed 08/11/2023 284507084 Archna NARMADA JHABUA GRAMIN BANK(508515)
91 MAJHOULI MP-33-002-080-004/394
(PADERIYA) 		1733002080NRG24131020230213451 13/10/2023 Guddu Singh 1733002080WL023982 Guddu Singh 00697 BKID0MG1211 630 630 Processed 08/11/2023 284507084 GudduSingh NARMADA JHABUA GRAMIN BANK(508515)
92 MAJHOULI MP-33-002-080-004/414
(PADERIYA) 		1733002080NRG24131020230213453 13/10/2023 Rakesh 1733002080WL023982 Rakesh 00697 BKID0MG1211 630 630 Processed 08/11/2023 284507084 Rakesh STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-080-004/44
(PADERIYA) 		1733002080NRG24131020230213458 13/10/2023 Bhaddi Lal 1733002080WL023983 Bhaddi Lal 00697 BKID0MG1211 1050 1050 Processed 08/11/2023 284507084 BhaddiLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5040 5040
Total 81185 81185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_131023APB_FTO_317526 Central Bank Of India CBIN0281764 MAJHOLI 33005
2 MAJHOULI MP1733002_131023APB_FTO_317526 Central Bank Of India CBIN0282166 INDRANA 1230
3 MAJHOULI MP1733002_131023APB_FTO_317526 State Bank of India SBIN0012164 KATANGI 3360
4 MAJHOULI MP1733002_131023APB_FTO_317526 State Bank of India SBIN0012166 MAJHOULI 36490
5 MAJHOULI MP1733002_131023APB_FTO_317526 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 210
6 MAJHOULI MP1733002_131023APB_FTO_317526 Union Bank of India UBIN0565237 TEWAR 1640
7 MAJHOULI MP1733002_131023APB_FTO_317526 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 210
8 MAJHOULI MP1733002_131023APB_FTO_317526 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 5040

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