Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_190823APB_FTO_225988
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-33-002-081-001/131
(GATHAURA) 		1733002081NRG24190820230146312 19/08/2023 UMESH 1733002081WL016431 UMESH 00089 CBIN0281763 1000 1000 Processed 25/08/2023 728688315 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 MAJHOULI MP-33-002-081-001/109
(GATHAURA) 		1733002081NRG24190820230146310 19/08/2023 kallu 1733002081WL016431 kallu 00089 CBIN0281764 1000 1000 Processed 25/08/2023 728688315 kallu CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-081-001/131-A
(GATHAURA) 		1733002081NRG24190820230146313 19/08/2023 Milan 1733002081WL016431 Milan 00089 CBIN0281764 1000 1000 Processed 25/08/2023 728688315 Milan CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-081-001/25
(GATHAURA) 		1733002081NRG24190820230146318 19/08/2023 phagnubai 1733002081WL016431 phagnubai 00089 CBIN0281764 1000 1000 Processed 26/08/2023 728688315 phagnubai FINO PAYMENTS BANK LTD(608001)
5 MAJHOULI MP-33-002-081-001/36
(GATHAURA) 		1733002081NRG24190820230146319 19/08/2023 harprasad 1733002081WL016431 harprasad 00089 CBIN0281764 1000 1000 Processed 25/08/2023 728688315 harprasad INDUSIND BANK(607189)
6 MAJHOULI MP-33-002-081-001/37
(GATHAURA) 		1733002081NRG24190820230146320 19/08/2023 bhagwati 1733002081WL016431 bhagwati 00089 CBIN0281764 1000 1000 Processed 25/08/2023 728688315 bhagwati CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-081-001/48
(GATHAURA) 		1733002081NRG24190820230146321 19/08/2023 baldev singh 1733002081WL016431 baldev singh 00089 CBIN0281764 1000 1000 Processed 25/08/2023 728688315 baldevsingh CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-081-001/5
(GATHAURA) 		1733002081NRG24190820230146322 19/08/2023 rajjo bai 1733002081WL016431 rajjo bai 00089 CBIN0281764 1000 1000 Processed 25/08/2023 728688315 rajjobai STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-081-001/7
(GATHAURA) 		1733002081NRG24190820230146325 19/08/2023 ashok 1733002081WL016431 ashok 00089 CBIN0281764 1000 1000 Processed 25/08/2023 728688315 ashok CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-081-001/71
(GATHAURA) 		1733002081NRG24190820230146326 19/08/2023 kamal 1733002081WL016431 kamal 00089 CBIN0281764 1000 1000 Rejected 25/08/2023 728688315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MAJHOULI MP-33-002-081-003/170-A
(GATHAURA) 		1733002081NRG24190820230146329 19/08/2023 rajkumar 1733002081WL016431 rajkumar 00089 CBIN0281764 1000 1000 Processed 25/08/2023 728688315 rajkumar CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-081-003/170-A
(GATHAURA) 		1733002081NRG24190820230146330 19/08/2023 rajkumar 1733002081WL016431 rajkumar 00089 CBIN0281764 1000 1000 Processed 25/08/2023 728688315 rajkumar CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-081-003/204
(GATHAURA) 		1733002081NRG24190820230146331 19/08/2023 eshvari prasad 1733002081WL016431 eshvari prasad 00089 CBIN0281764 1000 1000 Processed 25/08/2023 728688315 eshvariprasad CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-081-003/205
(GATHAURA) 		1733002081NRG24190820230146332 19/08/2023 rajkumar 1733002081WL016431 rajkumar 00089 CBIN0281764 1000 1000 Processed 25/08/2023 728688315 rajkumar CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-081-003/9
(GATHAURA) 		1733002081NRG24190820230146333 19/08/2023 gajraj singh 1733002081WL016431 gajraj singh 00089 CBIN0281764 1000 1000 Processed 25/08/2023 728688315 gajrajsingh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-081-003/9
(GATHAURA) 		1733002081NRG24190820230146334 19/08/2023 gajraj singh 1733002081WL016431 gajraj singh 00089 CBIN0281764 1000 1000 Processed 25/08/2023 728688315 gajrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 15000 15000
17 MAJHOULI MP-33-002-043-002/11
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146346 19/08/2023 dropti bai 1733002043WL016435 dropti bai 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 droptibai AIRTEL PAYMENTS BANK LIMITED(990288)
18 MAJHOULI MP-33-002-043-002/110
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146347 19/08/2023 arvind 1733002043WL016435 arvind 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHOULI MP-33-002-043-002/110
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146348 19/08/2023 SUDHA 1733002043WL016435 SUDHA 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 SUDHA IDBI BANK(607095)
20 MAJHOULI MP-33-002-043-002/111
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146349 19/08/2023 gulab 1733002043WL016435 gulab 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 gulab CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-043-002/113
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146351 19/08/2023 vinod 1733002043WL016435 vinod 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHOULI MP-33-002-043-002/123
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146352 19/08/2023 kallu 1733002043WL016435 kallu 00089 CBIN0282166 410 410 Processed 25/08/2023 728688315 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJHOULI MP-33-002-043-002/126
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146354 19/08/2023 anil 1733002043WL016435 anil 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 anil CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-043-002/126
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146355 19/08/2023 sanjo bai 1733002043WL016435 sanjo bai 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 sanjobai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-043-002/13
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146357 19/08/2023 RAMRATI 1733002043WL016435 RAMRATI 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHOULI MP-33-002-043-002/132
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146358 19/08/2023 shivram 1733002043WL016435 shivram 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 shivram CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-043-002/137
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146360 19/08/2023 sohanlal 1733002043WL016435 sohanlal 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 sohanlal CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-043-002/14
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146361 19/08/2023 BHARAT 1733002043WL016435 BHARAT 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHOULI MP-33-002-043-002/14
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146362 19/08/2023 PINKI BAI 1733002043WL016435 PINKI BAI 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 PINKIBAI INDUSIND BANK(607189)
30 MAJHOULI MP-33-002-043-002/141
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146364 19/08/2023 PARVATI BAI KOL 1733002043WL016435 PARVATI BAI KOL 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 PARVATIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJHOULI MP-33-002-043-002/141
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146363 19/08/2023 sukmal 1733002043WL016435 sukmal 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 sukmal CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-043-002/143
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146366 19/08/2023 saanju 1733002043WL016435 saanju 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 saanju INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAJHOULI MP-33-002-043-002/143
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146365 19/08/2023 saanju 1733002043WL016435 saanju 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 saanju CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-043-002/15
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146367 19/08/2023 milan 1733002043WL016435 milan 00089 CBIN0282166 615 615 Processed 26/08/2023 728688315 milan FINO PAYMENTS BANK LTD(608001)
35 MAJHOULI MP-33-002-043-002/16
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146368 19/08/2023 kandhi 1733002043WL016435 kandhi 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 kandhi CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-043-002/16-A
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146369 19/08/2023 sarita 1733002043WL016435 sarita 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 sarita CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-043-002/173
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146370 19/08/2023 Indal 1733002043WL016435 Indal 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 Indal CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-043-002/19
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146373 19/08/2023 pramod 1733002043WL016435 pramod 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 pramod CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-043-002/19
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146372 19/08/2023 pramod 1733002043WL016435 pramod 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 pramod CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-043-002/23
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146375 19/08/2023 ramlal 1733002043WL016435 ramlal 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 ramlal CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-043-002/23
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146374 19/08/2023 ramlal 1733002043WL016435 ramlal 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 ramlal CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-043-002/30
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146377 19/08/2023 ARPNA KUMARI KOL 1733002043WL016435 ARPNA KUMARI KOL 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 ARPNAKUMARIKOL CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-043-002/30
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146376 19/08/2023 maniram 1733002043WL016435 maniram 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHOULI MP-33-002-043-002/317
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146379 19/08/2023 HALKEE BAI 1733002043WL016435 HALKEE BAI 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 HALKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAJHOULI MP-33-002-043-002/317
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146378 19/08/2023 RADHE HALKEE BAI 1733002043WL016435 RADHE HALKEE BAI 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 RADHEHALKEEBAI CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-043-002/318
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146380 19/08/2023 GUNNU KOL 1733002043WL016435 GUNNU KOL 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 GUNNUKOL CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-043-002/318
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146381 19/08/2023 RANIYA BAI KOL 1733002043WL016435 RANIYA BAI KOL 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 RANIYABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAJHOULI MP-33-002-043-002/321
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146382 19/08/2023 VINAY KUMAR YADAV 1733002043WL016435 VINAY KUMAR YADAV 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 VINAYKUMARYADAV STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-043-002/334
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146385 19/08/2023 meena bai 1733002043WL016435 meena bai 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 meenabai STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-043-002/334
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146384 19/08/2023 PACHHODI LAL 1733002043WL016435 PACHHODI LAL 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 PACHHODILAL CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-043-002/339
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146386 19/08/2023 lalta 1733002043WL016435 lalta 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 lalta INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHOULI MP-33-002-043-002/342
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146388 19/08/2023 VANDANA KOL 1733002043WL016435 VANDANA KOL 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 VANDANAKOL IDBI BANK(607095)
53 MAJHOULI MP-33-002-043-002/344
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146389 19/08/2023 PRAKASH 1733002043WL016435 PRAKASH 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAJHOULI MP-33-002-043-002/35
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146390 19/08/2023 chandu 1733002043WL016435 chandu 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 chandu CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-043-002/36
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146392 19/08/2023 ABHILASH 1733002043WL016435 ABHILASH 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAJHOULI MP-33-002-043-002/36
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146391 19/08/2023 shakun bai 1733002043WL016435 shakun bai 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 shakunbai CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-043-002/49
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146394 19/08/2023 bhagwati 1733002043WL016435 bhagwati 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAJHOULI MP-33-002-043-002/49
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146393 19/08/2023 ratiram 1733002043WL016435 ratiram 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAJHOULI MP-33-002-043-002/50
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146395 19/08/2023 santram 1733002043WL016435 santram 00089 CBIN0282166 1025 1025 Processed 25/08/2023 728688315 santram AIRTEL PAYMENTS BANK LIMITED(990288)
60 MAJHOULI MP-33-002-043-002/50-A
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146396 19/08/2023 Pappu Pappu 1733002043WL016435 Pappu Pappu 00089 CBIN0282166 1230 1230 Processed 26/08/2023 728688315 PappuPappu FINO PAYMENTS BANK LTD(608001)
61 MAJHOULI MP-33-002-043-002/50-B
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146398 19/08/2023 Roshn Roshn 1733002043WL016435 Roshn Roshn 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 RoshnRoshn CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-043-002/53
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146400 19/08/2023 balkishan 1733002043WL016435 balkishan 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAJHOULI MP-33-002-043-002/53
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146401 19/08/2023 balkishan 1733002043WL016435 balkishan 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 balkishan CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-043-002/54-A
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146402 19/08/2023 ghasita 1733002043WL016435 ghasita 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 ghasita AIRTEL PAYMENTS BANK LIMITED(990288)
65 MAJHOULI MP-33-002-043-002/54-B
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146403 19/08/2023 Manji 1733002043WL016435 Manji 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 Manji CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-043-002/62
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146404 19/08/2023 BEJANTI BAI MEHARA 1733002043WL016435 BEJANTI BAI MEHARA 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 BEJANTIBAIMEHARA CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-043-002/67
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146406 19/08/2023 kishan 1733002043WL016435 kishan 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAJHOULI MP-33-002-043-002/67
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146407 19/08/2023 RANI PRASAD KOL 1733002043WL016435 RANI PRASAD KOL 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 RANIPRASADKOL CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-043-002/7
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146408 19/08/2023 omprakash 1733002043WL016435 omprakash 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 omprakash CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-043-002/7
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146409 19/08/2023 omprakash 1733002043WL016435 omprakash 00089 CBIN0282166 1230 1230 Processed 26/08/2023 728688315 omprakash FINO PAYMENTS BANK LTD(608001)
71 MAJHOULI MP-33-002-043-002/8
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146410 19/08/2023 gumta bai 1733002043WL016435 gumta bai 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 gumtabai CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-043-002/81-A
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146411 19/08/2023 umesh rajpoot 1733002043WL016435 umesh rajpoot 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 umeshrajpoot CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-043-002/85
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146413 19/08/2023 CHOTI BAI KOL 1733002043WL016435 CHOTI BAI KOL 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 CHOTIBAIKOL CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-043-002/85
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146412 19/08/2023 RAMCHARAN KOL 1733002043WL016435 RAMCHARAN KOL 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 RAMCHARANKOL CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-043-004/10-A
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146414 19/08/2023 revti bai 1733002043WL016435 revti bai 00089 CBIN0282166 1025 1025 Processed 25/08/2023 728688315 revtibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAJHOULI MP-33-002-043-004/123
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146415 19/08/2023 ramvishal 1733002043WL016435 ramvishal 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 ramvishal CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-043-004/175
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146416 19/08/2023 dukhilal 1733002043WL016435 dukhilal 00089 CBIN0282166 1025 1025 Processed 25/08/2023 728688315 dukhilal STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-043-004/205-B
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146418 19/08/2023 AKHILESH KUMAR DAHAYAT 1733002043WL016435 AKHILESH KUMAR DAHAYAT 00089 CBIN0282166 1025 1025 Processed 25/08/2023 728688315 AKHILESHKUMARDAHAYAT CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-043-004/211
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146420 19/08/2023 chandrabhan 1733002043WL016435 chandrabhan 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 chandrabhan CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-043-004/320
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146421 19/08/2023 TARANA BEGAM BAHNA 1733002043WL016435 TARANA BEGAM BAHNA 00089 CBIN0282166 615 615 Processed 25/08/2023 728688315 TARANABEGAMBAHNA CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-043-004/340
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146423 19/08/2023 PINKI 1733002043WL016435 PINKI 00089 CBIN0282166 820 820 Processed 25/08/2023 728688315 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAJHOULI MP-33-002-043-004/340
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146422 19/08/2023 punnu 1733002043WL016435 punnu 00089 CBIN0282166 820 820 Processed 25/08/2023 728688315 punnu CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-043-004/345
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146424 19/08/2023 paali 1733002043WL016435 paali 00089 CBIN0282166 1025 1025 Processed 25/08/2023 728688315 paali CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-043-004/345
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146425 19/08/2023 paali 1733002043WL016435 paali 00089 CBIN0282166 205 205 Processed 25/08/2023 728688315 paali CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-043-004/352
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146426 19/08/2023 vijay 1733002043WL016435 vijay 00089 CBIN0282166 820 820 Processed 25/08/2023 728688315 vijay CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-043-004/400
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146427 19/08/2023 rajendra 1733002043WL016435 rajendra 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 rajendra CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-043-004/409
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146428 19/08/2023 SHANTI BAI YADAV 1733002043WL016435 SHANTI BAI YADAV 00089 CBIN0282166 1025 1025 Processed 25/08/2023 728688315 SHANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-043-004/440
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146430 19/08/2023 BINNI BAI MAHARA 1733002043WL016435 BINNI BAI MAHARA 00089 CBIN0282166 820 820 Processed 25/08/2023 728688315 BINNIBAIMAHARA CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-043-004/446
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146431 19/08/2023 RAJ KUMAR CHAKRAWARTI 1733002043WL016435 RAJ KUMAR CHAKRAWARTI 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 RAJKUMARCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-043-004/446
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146432 19/08/2023 SUKKI BAI KUMHAR 1733002043WL016435 SUKKI BAI KUMHAR 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 SUKKIBAIKUMHAR CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-043-004/447
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146433 19/08/2023 KAILASH CHAKRAWARTI SILLO BAI 1733002043WL016435 KAILASH CHAKRAWARTI SILLO BAI 00089 CBIN0282166 1025 1025 Processed 25/08/2023 728688315 KAILASHCHAKRAWARTISILLOBAI CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-043-004/447
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146434 19/08/2023 Sillo Bai 1733002043WL016435 Sillo Bai 00089 CBIN0282166 1230 1230 Processed 26/08/2023 728688315 SilloBai FINO PAYMENTS BANK LTD(608001)
93 MAJHOULI MP-33-002-043-004/460
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146435 19/08/2023 SAKUN BAI 1733002043WL016435 SAKUN BAI 00089 CBIN0282166 820 820 Processed 25/08/2023 728688315 SAKUNBAI CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-043-004/464
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146436 19/08/2023 GUDDA CHAKRWARTI 1733002043WL016435 GUDDA CHAKRWARTI 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 GUDDACHAKRWARTI CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-043-004/470
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146438 19/08/2023 GUDIYA BAHNA 1733002043WL016435 GUDIYA BAHNA 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 GUDIYABAHNA CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-043-004/499
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146439 19/08/2023 SARASWATI BAI KHANGAR 1733002043WL016435 SARASWATI BAI KHANGAR 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 SARASWATIBAIKHANGAR CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-043-004/560
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146441 19/08/2023 PINKI 1733002043WL016435 PINKI 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 PINKI CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-043-004/560
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146440 19/08/2023 RAMESH KUMAR MAHRA 1733002043WL016435 RAMESH KUMAR MAHRA 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 RAMESHKUMARMAHRA CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-043-004/61
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146442 19/08/2023 NONI BAI 1733002043WL016435 NONI BAI 00089 CBIN0282166 615 615 Processed 25/08/2023 728688315 NONIBAI CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-043-004/61
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146443 19/08/2023 SEEMA BAI MAHARA 1733002043WL016435 SEEMA BAI MAHARA 00089 CBIN0282166 615 615 Processed 25/08/2023 728688315 SEEMABAIMAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAJHOULI MP-33-002-043-004/654
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146444 19/08/2023 MANOHAR 1733002043WL016435 MANOHAR 00089 CBIN0282166 1025 1025 Processed 25/08/2023 728688315 MANOHAR CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-043-004/654
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146445 19/08/2023 SEEMA BAI KUMHAR 1733002043WL016435 SEEMA BAI KUMHAR 00089 CBIN0282166 1025 1025 Processed 25/08/2023 728688315 SEEMABAIKUMHAR CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-043-004/689
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146446 19/08/2023 ANIL KHANGAR 1733002043WL016435 ANIL KHANGAR 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 ANILKHANGAR CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-043-004/72
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146447 19/08/2023 ashok 1733002043WL016435 ashok 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 ashok CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-043-004/72
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146448 19/08/2023 gyan bai 1733002043WL016435 gyan bai 00089 CBIN0282166 1025 1025 Processed 25/08/2023 728688315 gyanbai CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-043-004/78
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146449 19/08/2023 mahesh 1733002043WL016435 mahesh 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 mahesh CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-043-004/79
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146450 19/08/2023 RAVI BARMAN 1733002043WL016435 RAVI BARMAN 00089 CBIN0282166 1025 1025 Processed 25/08/2023 728688315 RAVIBARMAN CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-043-004/97-A
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146451 19/08/2023 MIRA BAI 1733002043WL016435 MIRA BAI 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728688315 MIRABAI INDUSIND BANK(607189)
SubTotal 104550 104550
109 MAJHOULI MP-33-002-081-001/121
(GATHAURA) 		1733002081NRG24190820230146311 19/08/2023 Bhoori bai 1733002081WL016431 Bhoori bai 00415 SBIN0012164 1000 1000 Processed 25/08/2023 728688315 Bhooribai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
110 MAJHOULI MP-33-002-043-002/124
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146353 19/08/2023 kusum bai 1733002043WL016435 kusum bai 00415 SBIN0012166 1230 1230 Processed 25/08/2023 728688315 kusumbai CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-043-002/134
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146359 19/08/2023 manisha guman rajpoot 1733002043WL016435 manisha guman rajpoot 00415 SBIN0012166 1230 1230 Processed 25/08/2023 728688315 manishagumanrajpoot STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-043-004/205-B
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146417 19/08/2023 MEENA BAI DAHIYA 1733002043WL016435 MEENA BAI DAHIYA 00415 SBIN0012166 1025 1025 Processed 25/08/2023 728688315 MEENABAIDAHIYA STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-043-004/21
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146419 19/08/2023 santosh kumar sahu 1733002043WL016435 santosh kumar sahu 00415 SBIN0012166 1230 1230 Processed 25/08/2023 728688315 santoshkumarsahu STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-043-004/440
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146429 19/08/2023 KAMLESH MAHARA 1733002043WL016435 KAMLESH MAHARA 00415 SBIN0012166 820 820 Processed 25/08/2023 728688315 KAMLESHMAHARA CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-081-001/131-A
(GATHAURA) 		1733002081NRG24190820230146314 19/08/2023 POONABAI BARMAN 1733002081WL016431 POONABAI BARMAN 00415 SBIN0012166 1000 1000 Processed 25/08/2023 728688315 POONABAIBARMAN STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-081-001/149
(GATHAURA) 		1733002081NRG24190820230146317 19/08/2023 dileep kumar 1733002081WL016431 dileep kumar 00415 SBIN0012166 1000 1000 Processed 25/08/2023 728688315 dileepkumar STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-081-001/63
(GATHAURA) 		1733002081NRG24190820230146323 19/08/2023 heera bai 1733002081WL016431 heera bai 00415 SBIN0012166 1000 1000 Processed 25/08/2023 728688315 heerabai CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-081-001/68-A
(GATHAURA) 		1733002081NRG24190820230146324 19/08/2023 Pramod kumar 1733002081WL016431 Pramod kumar 00415 SBIN0012166 1000 1000 Processed 25/08/2023 728688315 Pramodkumar STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-081-001/94
(GATHAURA) 		1733002081NRG24190820230146328 19/08/2023 santosh 1733002081WL016431 santosh 00415 SBIN0012166 1000 1000 Processed 25/08/2023 728688315 santosh STATE BANK OF INDIA(508548)
SubTotal 10535 10535
120 MAJHOULI MP-33-002-081-001/142-A
(GATHAURA) 		1733002081NRG24190820230146315 19/08/2023 Chandrpal 1733002081WL016431 Chandrpal 00468 UBIN0559750 1000 1000 Processed 25/08/2023 728688315 Chandrpal UNION BANK OF INDIA(508500)
121 MAJHOULI MP-33-002-081-001/148-A
(GATHAURA) 		1733002081NRG24190820230146316 19/08/2023 shyam lal 1733002081WL016431 shyam lal 00468 UBIN0559750 1000 1000 Processed 25/08/2023 728688315 shyamlal UNION BANK OF INDIA(508500)
122 MAJHOULI MP-33-002-081-001/91
(GATHAURA) 		1733002081NRG24190820230146327 19/08/2023 MAYA BAI 1733002081WL016431 MAYA BAI 00468 UBIN0559750 1000 1000 Processed 25/08/2023 728688315 MAYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
123 MAJHOULI MP-33-002-043-002/50-A
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146397 19/08/2023 Varsha Kol 1733002043WL016435 Varsha Kol 00688 FINO0001001 1230 1230 Processed 26/08/2023 728688315 VarshaKol FINO PAYMENTS BANK LTD(608001)
124 MAJHOULI MP-33-002-043-002/50-B
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146399 19/08/2023 Hemlata Kol 1733002043WL016435 Hemlata Kol 00688 FINO0001001 1230 1230 Processed 26/08/2023 728688315 HemlataKol FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
Total 137545 137545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_190823APB_FTO_225988 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1000
2 MAJHOULI MP1733002_190823APB_FTO_225988 Central Bank Of India CBIN0281764 MAJHOLI 15000
3 MAJHOULI MP1733002_190823APB_FTO_225988 Central Bank Of India CBIN0282166 INDRANA 104550
4 MAJHOULI MP1733002_190823APB_FTO_225988 State Bank of India SBIN0012164 KATANGI 1000
5 MAJHOULI MP1733002_190823APB_FTO_225988 State Bank of India SBIN0012166 MAJHOULI 10535
6 MAJHOULI MP1733002_190823APB_FTO_225988 Union Bank of India UBIN0559750 KATANGI 3000
7 MAJHOULI MP1733002_190823APB_FTO_225988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2460

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