Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_051023APB_FTO_304236
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHOULI MP-33-002-014-001/1046
(KHURAWAL) 		1733002014NRG24051020230200860 05/10/2023 ANKUSH 1733002014WL022756 ANKUSH 00051 MAHB0001462 1230 1230 Processed 08/11/2023 287158461 ANKUSH CANARA BANK(508532)
2 MAJHOULI MP-33-002-014-001/150-A
(KHURAWAL) 		1733002014NRG24051020230200877 05/10/2023 gabbar 1733002014WL022756 gabbar 00051 MAHB0001462 1230 1230 Processed 08/11/2023 287158461 gabbar BANK OF MAHARASHTRA(607387)
3 MAJHOULI MP-33-002-014-001/555-C
(KHURAWAL) 		1733002014NRG24051020230200899 05/10/2023 durgesh 1733002014WL022756 durgesh 00051 MAHB0001462 1025 1025 Processed 08/11/2023 287158461 durgesh STATE BANK OF INDIA(508548)
SubTotal 3485 3485
4 MAJHOULI MP-33-002-014-001/1056
(KHURAWAL) 		1733002014NRG24051020230200865 05/10/2023 Jitendra 1733002014WL022756 Jitendra 00078 CNRB0005537 1230 1230 Processed 08/11/2023 287158461 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
5 MAJHOULI MP-33-002-014-001/1029
(KHURAWAL) 		1733002014NRG24051020230200855 05/10/2023 lalit 1733002014WL022756 lalit 00089 CBIN0281213 1230 1230 Processed 08/11/2023 287158461 lalit PUNJAB NATIONAL BANK(508568)
6 MAJHOULI MP-33-002-014-001/1041
(KHURAWAL) 		1733002014NRG24051020230200857 05/10/2023 KALYAAN 1733002014WL022756 KALYAAN 00089 CBIN0281213 1230 1230 Processed 08/11/2023 287158461 KALYAAN PUNJAB NATIONAL BANK(508568)
7 MAJHOULI MP-33-002-014-001/1043
(KHURAWAL) 		1733002014NRG24051020230200858 05/10/2023 RAVI 1733002014WL022756 RAVI 00089 CBIN0281213 1230 1230 Processed 08/11/2023 287158461 RAVI CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-014-001/1059
(KHURAWAL) 		1733002014NRG24051020230200867 05/10/2023 Satendra 1733002014WL022756 Satendra 00089 CBIN0281213 1230 1230 Processed 08/11/2023 287158461 Satendra CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-014-001/114
(KHURAWAL) 		1733002014NRG24051020230200872 05/10/2023 phool mati 1733002014WL022756 phool mati 00089 CBIN0281213 1230 1230 Processed 08/11/2023 287158461 phoolmati CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-014-001/126-A
(KHURAWAL) 		1733002014NRG24051020230200874 05/10/2023 ved kumar 1733002014WL022756 ved kumar 00089 CBIN0281213 1230 1230 Processed 08/11/2023 287158461 vedkumar RATNAKAR BANK(607393)
11 MAJHOULI MP-33-002-014-001/131
(KHURAWAL) 		1733002014NRG24051020230200876 05/10/2023 Kuddo bai 1733002014WL022756 Kuddo bai 00089 CBIN0281213 1230 1230 Processed 08/11/2023 287158461 Kuddobai CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-014-001/174
(KHURAWAL) 		1733002014NRG24051020230200880 05/10/2023 sant 1733002014WL022756 sant 00089 CBIN0281213 1025 1025 Processed 08/11/2023 287158461 sant CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-014-001/250
(KHURAWAL) 		1733002014NRG24051020230200883 05/10/2023 munni 1733002014WL022756 munni 00089 CBIN0281213 1025 1025 Processed 08/11/2023 287158461 munni FINO PAYMENTS BANK LTD(608001)
14 MAJHOULI MP-33-002-014-001/262-A
(KHURAWAL) 		1733002014NRG24051020230200885 05/10/2023 vinod 1733002014WL022756 vinod 00089 CBIN0281213 1025 1025 Processed 08/11/2023 287158461 vinod CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-014-001/376
(KHURAWAL) 		1733002014NRG24051020230200891 05/10/2023 Pinki bai kushwaha 1733002014WL022756 Pinki bai kushwaha 00089 CBIN0281213 1230 1230 Processed 08/11/2023 287158461 Pinkibaikushwaha CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-014-001/376
(KHURAWAL) 		1733002014NRG24051020230200890 05/10/2023 ramcharan 1733002014WL022756 ramcharan 00089 CBIN0281213 205 205 Processed 08/11/2023 287158461 ramcharan CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-014-001/404
(KHURAWAL) 		1733002014NRG24051020230200893 05/10/2023 gyani 1733002014WL022756 gyani 00089 CBIN0281213 205 205 Processed 08/11/2023 287158461 gyani CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-014-001/473-A
(KHURAWAL) 		1733002014NRG24051020230200897 05/10/2023 ujyar 1733002014WL022756 ujyar 00089 CBIN0281213 1230 1230 Processed 08/11/2023 287158461 ujyar PUNJAB NATIONAL BANK(508568)
19 MAJHOULI MP-33-002-014-001/589
(KHURAWAL) 		1733002014NRG24051020230200900 05/10/2023 maya 1733002014WL022756 maya 00089 CBIN0281213 1230 1230 Processed 09/11/2023 287158461 maya INDIAN BANK(607105)
20 MAJHOULI MP-33-002-014-001/70
(KHURAWAL) 		1733002014NRG24051020230200911 05/10/2023 raju 1733002014WL022756 raju 00089 CBIN0281213 820 820 Processed 08/11/2023 287158461 raju UNION BANK OF INDIA(508500)
21 MAJHOULI MP-33-002-014-001/709
(KHURAWAL) 		1733002014NRG24051020230200913 05/10/2023 satendra 1733002014WL022756 satendra 00089 CBIN0281213 1025 1025 Processed 08/11/2023 287158461 satendra CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-014-001/832
(KHURAWAL) 		1733002014NRG24051020230200916 05/10/2023 shilochna 1733002014WL022756 shilochna 00089 CBIN0281213 1025 1025 Processed 08/11/2023 287158461 shilochna STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-014-001/842
(KHURAWAL) 		1733002014NRG24051020230200917 05/10/2023 ramesh 1733002014WL022756 ramesh 00089 CBIN0281213 1230 1230 Processed 08/11/2023 287158461 ramesh UNION BANK OF INDIA(508500)
24 MAJHOULI MP-33-002-014-001/845
(KHURAWAL) 		1733002014NRG24051020230200918 05/10/2023 sanjay 1733002014WL022756 sanjay 00089 CBIN0281213 1230 1230 Processed 08/11/2023 287158461 sanjay CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-014-001/845
(KHURAWAL) 		1733002014NRG24051020230200919 05/10/2023 sunita 1733002014WL022756 sunita 00089 CBIN0281213 1230 1230 Processed 08/11/2023 287158461 sunita CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-014-001/919
(KHURAWAL) 		1733002014NRG24051020230200922 05/10/2023 priya 1733002014WL022756 priya 00089 CBIN0281213 1230 1230 Processed 08/11/2023 287158461 priya CENTRAL BANK OF INDIA(607115)
SubTotal 23575 23575
27 MAJHOULI MP-33-002-066-002/107
(RANITAL) 		1733002066NRG24051020230200983 05/10/2023 komal kumar mehra 1733002066WL022766 komal kumar mehra 00089 CBIN0281764 400 400 Processed 08/11/2023 287158461 komalkumarmehra CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-066-002/108
(RANITAL) 		1733002066NRG24051020230200984 05/10/2023 MAHRA ANITA BAI 1733002066WL022766 MAHRA ANITA BAI 00089 CBIN0281764 400 400 Processed 08/11/2023 287158461 MAHRAANITABAI CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-066-002/121
(RANITAL) 		1733002066NRG24051020230200986 05/10/2023 Chandrakant 1733002066WL022766 Chandrakant 00089 CBIN0281764 400 400 Processed 08/11/2023 287158461 Chandrakant STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-066-002/130
(RANITAL) 		1733002066NRG24051020230200987 05/10/2023 phool bai 1733002066WL022766 phool bai 00089 CBIN0281764 400 400 Processed 08/11/2023 287158461 phoolbai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-066-002/431
(RANITAL) 		1733002066NRG24051020230200989 05/10/2023 Pranav Kumar Mehra 1733002066WL022766 Pranav Kumar Mehra 00089 CBIN0281764 400 400 Processed 08/11/2023 287158461 PranavKumarMehra CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-066-002/48
(RANITAL) 		1733002066NRG24051020230200990 05/10/2023 shailesh kumar 1733002066WL022766 shailesh kumar 00089 CBIN0281764 400 400 Processed 08/11/2023 287158461 shaileshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
33 MAJHOULI MP-33-002-030-001/954
(KAILVAS) 		1733002000NRG24051020230200811 05/10/2023 Arun patel 1733002WL022751 Arun patel 00089 CBIN0281770 1075 1075 Processed 08/11/2023 287158461 Arunpatel CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-030-003/117-A
(KAILVAS) 		1733002000NRG24051020230200813 05/10/2023 vijay kumar 1733002WL022751 vijay kumar 00089 CBIN0281770 860 860 Processed 08/11/2023 287158461 vijaykumar STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-030-003/118-B
(KAILVAS) 		1733002000NRG24051020230200814 05/10/2023 suneel kol 1733002WL022751 suneel kol 00089 CBIN0281770 1075 1075 Processed 08/11/2023 287158461 suneelkol CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-030-003/125-A
(KAILVAS) 		1733002000NRG24051020230200815 05/10/2023 Ram prasad kurmi 1733002WL022751 Ram prasad kurmi 00089 CBIN0281770 1075 1075 Processed 08/11/2023 287158461 Ramprasadkurmi CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-030-003/152-A
(KAILVAS) 		1733002000NRG24051020230200820 05/10/2023 Varsha kurmi 1733002WL022751 Varsha kurmi 00089 CBIN0281770 860 860 Processed 08/11/2023 287158461 Varshakurmi CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-030-003/154
(KAILVAS) 		1733002000NRG24051020230200821 05/10/2023 Ajay kumar dahiya 1733002WL022751 Ajay kumar dahiya 00089 CBIN0281770 1075 1075 Processed 09/11/2023 287158461 Ajaykumardahiya INDIAN BANK(607105)
39 MAJHOULI MP-33-002-030-003/169
(KAILVAS) 		1733002000NRG24051020230200824 05/10/2023 RAVENDAR 1733002WL022751 RAVENDAR 00089 CBIN0281770 1075 1075 Processed 08/11/2023 287158461 RAVENDAR CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-030-003/45-A
(KAILVAS) 		1733002000NRG24051020230200829 05/10/2023 SHALINI KOL 1733002WL022751 SHALINI KOL 00089 CBIN0281770 1075 1075 Processed 08/11/2023 287158461 SHALINIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 8170 8170
41 MAJHOULI MP-33-002-014-001/1011
(KHURAWAL) 		1733002014NRG24051020230200853 05/10/2023 kani 1733002014WL022756 kani 00354 PUNB0165500 1230 1230 Processed 08/11/2023 287158461 kani PUNJAB NATIONAL BANK(508568)
42 MAJHOULI MP-33-002-014-001/1029
(KHURAWAL) 		1733002014NRG24051020230200856 05/10/2023 radha 1733002014WL022756 radha 00354 PUNB0165500 1230 1230 Processed 08/11/2023 287158461 radha PUNJAB NATIONAL BANK(508568)
43 MAJHOULI MP-33-002-014-001/1054
(KHURAWAL) 		1733002014NRG24051020230200863 05/10/2023 Praven 1733002014WL022756 Praven 00354 PUNB0165500 1230 1230 Processed 08/11/2023 287158461 Praven PUNJAB NATIONAL BANK(508568)
44 MAJHOULI MP-33-002-014-001/1058
(KHURAWAL) 		1733002014NRG24051020230200866 05/10/2023 Rajesh 1733002014WL022756 Rajesh 00354 PUNB0165500 1230 1230 Processed 08/11/2023 287158461 Rajesh PUNJAB NATIONAL BANK(508568)
45 MAJHOULI MP-33-002-014-001/1060
(KHURAWAL) 		1733002014NRG24051020230200869 05/10/2023 janki bai 1733002014WL022756 janki bai 00354 PUNB0165500 1230 1230 Processed 08/11/2023 287158461 jankibai PUNJAB NATIONAL BANK(508568)
46 MAJHOULI MP-33-002-014-001/1060
(KHURAWAL) 		1733002014NRG24051020230200868 05/10/2023 ramadhar 1733002014WL022756 ramadhar 00354 PUNB0165500 1230 1230 Processed 08/11/2023 287158461 ramadhar PUNJAB NATIONAL BANK(508568)
47 MAJHOULI MP-33-002-014-001/125-A
(KHURAWAL) 		1733002014NRG24051020230200873 05/10/2023 sukhchen 1733002014WL022756 sukhchen 00354 PUNB0165500 1230 1230 Processed 08/11/2023 287158461 sukhchen STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-014-001/150-A
(KHURAWAL) 		1733002014NRG24051020230200878 05/10/2023 kiran 1733002014WL022756 kiran 00354 PUNB0165500 1230 1230 Processed 08/11/2023 287158461 kiran PUNJAB NATIONAL BANK(508568)
49 MAJHOULI MP-33-002-014-001/234-A
(KHURAWAL) 		1733002014NRG24051020230200882 05/10/2023 rakesh kumar 1733002014WL022756 rakesh kumar 00354 PUNB0165500 1025 1025 Processed 08/11/2023 287158461 rakeshkumar PUNJAB NATIONAL BANK(508568)
50 MAJHOULI MP-33-002-014-001/340
(KHURAWAL) 		1733002014NRG24051020230200886 05/10/2023 pyarelal 1733002014WL022756 pyarelal 00354 PUNB0165500 1025 1025 Processed 08/11/2023 287158461 pyarelal FINO PAYMENTS BANK LTD(608001)
51 MAJHOULI MP-33-002-014-001/375
(KHURAWAL) 		1733002014NRG24051020230200888 05/10/2023 naresh 1733002014WL022756 naresh 00354 PUNB0165500 1025 1025 Processed 08/11/2023 287158461 naresh CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-014-001/406
(KHURAWAL) 		1733002014NRG24051020230200894 05/10/2023 itvariya 1733002014WL022756 itvariya 00354 PUNB0165500 1230 1230 Processed 08/11/2023 287158461 itvariya PUNJAB NATIONAL BANK(508568)
53 MAJHOULI MP-33-002-014-001/66
(KHURAWAL) 		1733002014NRG24051020230200905 05/10/2023 sona 1733002014WL022756 sona 00354 PUNB0165500 1230 1230 Processed 08/11/2023 287158461 sona PUNJAB NATIONAL BANK(508568)
54 MAJHOULI MP-33-002-014-001/694
(KHURAWAL) 		1733002014NRG24051020230200910 05/10/2023 vipata 1733002014WL022756 vipata 00354 PUNB0165500 1230 1230 Processed 08/11/2023 287158461 vipata PUNJAB NATIONAL BANK(508568)
55 MAJHOULI MP-33-002-014-001/922
(KHURAWAL) 		1733002014NRG24051020230200924 05/10/2023 Raja bai 1733002014WL022756 Raja bai 00354 PUNB0165500 1230 1230 Processed 08/11/2023 287158461 Rajabai PUNJAB NATIONAL BANK(508568)
SubTotal 17835 17835
56 MAJHOULI MP-33-002-014-001/1011
(KHURAWAL) 		1733002014NRG24051020230200852 05/10/2023 kishan 1733002014WL022756 kishan 00415 SBIN0000487 1230 1230 Processed 08/11/2023 287158461 kishan PUNJAB NATIONAL BANK(508568)
57 MAJHOULI MP-33-002-014-001/1044
(KHURAWAL) 		1733002014NRG24051020230200859 05/10/2023 DEEPAK 1733002014WL022756 DEEPAK 00415 SBIN0000487 1230 1230 Processed 08/11/2023 287158461 DEEPAK STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-014-001/1052
(KHURAWAL) 		1733002014NRG24051020230200862 05/10/2023 Ranjeet 1733002014WL022756 Ranjeet 00415 SBIN0000487 1230 1230 Processed 08/11/2023 287158461 Ranjeet STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-014-001/43
(KHURAWAL) 		1733002014NRG24051020230200895 05/10/2023 raaj kumari 1733002014WL022756 raaj kumari 00415 SBIN0000487 1025 1025 Processed 08/11/2023 287158461 raajkumari STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-014-001/507
(KHURAWAL) 		1733002014NRG24051020230200898 05/10/2023 surendra 1733002014WL022756 surendra 00415 SBIN0000487 1230 1230 Processed 08/11/2023 287158461 surendra STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-014-001/595-A
(KHURAWAL) 		1733002014NRG24051020230200901 05/10/2023 Shubham 1733002014WL022756 Shubham 00415 SBIN0000487 1025 1025 Processed 08/11/2023 287158461 Shubham STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-014-001/692
(KHURAWAL) 		1733002014NRG24051020230200909 05/10/2023 sikko 1733002014WL022756 sikko 00415 SBIN0000487 205 205 Processed 08/11/2023 287158461 sikko STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-014-001/702
(KHURAWAL) 		1733002014NRG24051020230200912 05/10/2023 sukhmanty 1733002014WL022756 sukhmanty 00415 SBIN0000487 1230 1230 Processed 08/11/2023 287158461 sukhmanty STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-014-001/904
(KHURAWAL) 		1733002014NRG24051020230200921 05/10/2023 sahil 1733002014WL022756 sahil 00415 SBIN0000487 1230 1230 Processed 08/11/2023 287158461 sahil STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-014-001/98
(KHURAWAL) 		1733002014NRG24051020230200926 05/10/2023 laxmi 1733002014WL022756 laxmi 00415 SBIN0000487 1025 1025 Processed 08/11/2023 287158461 laxmi STATE BANK OF INDIA(508548)
SubTotal 10660 10660
66 MAJHOULI MP-33-002-030-003/96-A
(KAILVAS) 		1733002000NRG24051020230200835 05/10/2023 shivdas choudhary 1733002WL022751 shivdas choudhary 00415 SBIN0004707 1075 1075 Processed 08/11/2023 287158461 shivdaschoudhary STATE BANK OF INDIA(508548)
SubTotal 1075 1075
67 MAJHOULI MP-33-002-030-003/138
(KAILVAS) 		1733002000NRG24051020230200817 05/10/2023 AJAY KUMAR NAMDEO 1733002WL022751 AJAY KUMAR NAMDEO 00415 SBIN0004806 860 860 Processed 08/11/2023 287158461 AJAYKUMARNAMDEO STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-030-003/156-A
(KAILVAS) 		1733002000NRG24051020230200822 05/10/2023 PRADEEP KUMAR CHAKRAWARTI 1733002WL022751 PRADEEP KUMAR CHAKRAWARTI 00415 SBIN0004806 1075 1075 Processed 08/11/2023 287158461 PRADEEPKUMARCHAKRAWARTI STATE BANK OF INDIA(508548)
SubTotal 1935 1935
69 MAJHOULI MP-33-002-030-001/57
(KAILVAS) 		1733002000NRG24051020230200806 05/10/2023 munnibai 1733002WL022751 munnibai 00415 SBIN0004875 1075 1075 Processed 08/11/2023 287158461 munnibai STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-030-001/888
(KAILVAS) 		1733002000NRG24051020230200807 05/10/2023 sapna 1733002WL022751 sapna 00415 SBIN0004875 1547 1547 Processed 08/11/2023 287158461 sapna STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-030-001/904
(KAILVAS) 		1733002000NRG24051020230200808 05/10/2023 Sarita 1733002WL022751 Sarita 00415 SBIN0004875 1075 1075 Processed 08/11/2023 287158461 Sarita STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-030-001/915
(KAILVAS) 		1733002000NRG24051020230200809 05/10/2023 KALAVATI GONTIYA 1733002WL022751 KALAVATI GONTIYA 00415 SBIN0004875 1075 1075 Processed 08/11/2023 287158461 KALAVATIGONTIYA STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-030-001/923
(KAILVAS) 		1733002000NRG24051020230200810 05/10/2023 SATYENDRA DAHIYA 1733002WL022751 SATYENDRA DAHIYA 00415 SBIN0004875 1075 1075 Processed 08/11/2023 287158461 SATYENDRADAHIYA STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-030-003/138
(KAILVAS) 		1733002000NRG24051020230200816 05/10/2023 manoj kumar 1733002WL022751 manoj kumar 00415 SBIN0004875 860 860 Processed 08/11/2023 287158461 manojkumar STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-030-003/159
(KAILVAS) 		1733002000NRG24051020230200823 05/10/2023 VIVEK PATEL 1733002WL022751 VIVEK PATEL 00415 SBIN0004875 860 860 Processed 08/11/2023 287158461 VIVEKPATEL STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-030-003/317-A
(KAILVAS) 		1733002000NRG24051020230200828 05/10/2023 CHHOTE LAL 1733002WL022751 CHHOTE LAL 00415 SBIN0004875 1075 1075 Processed 08/11/2023 287158461 CHHOTELAL STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-030-003/956
(KAILVAS) 		1733002000NRG24051020230200833 05/10/2023 MANISH KURMI 1733002WL022751 MANISH KURMI 00415 SBIN0004875 1075 1075 Processed 08/11/2023 287158461 MANISHKURMI STATE BANK OF INDIA(508548)
SubTotal 9717 9717
78 MAJHOULI MP-33-002-030-001/957
(KAILVAS) 		1733002000NRG24051020230200812 05/10/2023 RANU KOL 1733002WL022751 RANU KOL 00415 SBIN0005508 1075 1075 Processed 08/11/2023 287158461 RANUKOL STATE BANK OF INDIA(508548)
SubTotal 1075 1075
79 MAJHOULI MP-33-002-030-001/116
(KAILVAS) 		1733002000NRG24051020230200803 05/10/2023 surend kumar 1733002WL022751 surend kumar 00415 SBIN0009254 1075 1075 Processed 08/11/2023 287158461 surendkumar STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-030-001/182
(KAILVAS) 		1733002000NRG24051020230200804 05/10/2023 Anjana barman 1733002WL022751 Anjana barman 00415 SBIN0009254 1075 1075 Processed 08/11/2023 287158461 Anjanabarman CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-030-001/34
(KAILVAS) 		1733002000NRG24051020230200805 05/10/2023 guddi bai 1733002WL022751 guddi bai 00415 SBIN0009254 1075 1075 Processed 08/11/2023 287158461 guddibai STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-030-003/148
(KAILVAS) 		1733002000NRG24051020230200818 05/10/2023 laxmi prasad 1733002WL022751 laxmi prasad 00415 SBIN0009254 1075 1075 Processed 08/11/2023 287158461 laxmiprasad CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-030-003/152-A
(KAILVAS) 		1733002000NRG24051020230200819 05/10/2023 Ajay kurmi 1733002WL022751 Ajay kurmi 00415 SBIN0009254 860 860 Processed 08/11/2023 287158461 Ajaykurmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAJHOULI MP-33-002-030-003/188-A
(KAILVAS) 		1733002000NRG24051020230200825 05/10/2023 DILIP KUMAR PATEL 1733002WL022751 DILIP KUMAR PATEL 00415 SBIN0009254 860 860 Processed 08/11/2023 287158461 DILIPKUMARPATEL STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-030-003/188-B
(KAILVAS) 		1733002000NRG24051020230200826 05/10/2023 BHARAT 1733002WL022751 BHARAT 00415 SBIN0009254 860 860 Processed 08/11/2023 287158461 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAJHOULI MP-33-002-030-003/238
(KAILVAS) 		1733002000NRG24051020230200827 05/10/2023 arjun kumhar 1733002WL022751 arjun kumhar 00415 SBIN0009254 1075 1075 Processed 08/11/2023 287158461 arjunkumhar CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-030-003/92
(KAILVAS) 		1733002000NRG24051020230200832 05/10/2023 gajendra 1733002WL022751 gajendra 00415 SBIN0009254 860 860 Processed 08/11/2023 287158461 gajendra STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-030-003/92
(KAILVAS) 		1733002000NRG24051020230200831 05/10/2023 manoj kumar 1733002WL022751 manoj kumar 00415 SBIN0009254 860 860 Processed 08/11/2023 287158461 manojkumar STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-030-003/956-A
(KAILVAS) 		1733002000NRG24051020230200834 05/10/2023 RAJKUMAR PATEL 1733002WL022751 RAJKUMAR PATEL 00415 SBIN0009254 1075 1075 Processed 08/11/2023 287158461 RAJKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 10750 10750
90 MAJHOULI MP-33-002-066-002/102
(RANITAL) 		1733002066NRG24051020230200982 05/10/2023 vivek mehra 1733002066WL022766 vivek mehra 00415 SBIN0012166 400 400 Processed 08/11/2023 287158461 vivekmehra STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-066-002/121
(RANITAL) 		1733002066NRG24051020230200985 05/10/2023 SURYAKANT 1733002066WL022766 SURYAKANT 00415 SBIN0012166 400 400 Processed 08/11/2023 287158461 SURYAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAJHOULI MP-33-002-066-002/30
(RANITAL) 		1733002066NRG24051020230200988 05/10/2023 sudhir jhariya 1733002066WL022766 sudhir jhariya 00415 SBIN0012166 400 400 Processed 08/11/2023 287158461 sudhirjhariya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
93 MAJHOULI MP-33-002-014-001/1049
(KHURAWAL) 		1733002014NRG24051020230200861 05/10/2023 rakesh 1733002014WL022756 rakesh 00468 UBIN0535508 1230 1230 Processed 08/11/2023 287158461 rakesh PUNJAB NATIONAL BANK(508568)
94 MAJHOULI MP-33-002-014-001/1061
(KHURAWAL) 		1733002014NRG24051020230200870 05/10/2023 digvijay 1733002014WL022756 digvijay 00468 UBIN0535508 1230 1230 Processed 08/11/2023 287158461 digvijay UNION BANK OF INDIA(508500)
95 MAJHOULI MP-33-002-014-001/1063
(KHURAWAL) 		1733002014NRG24051020230200871 05/10/2023 neetu 1733002014WL022756 neetu 00468 UBIN0535508 1230 1230 Processed 08/11/2023 287158461 neetu UNION BANK OF INDIA(508500)
96 MAJHOULI MP-33-002-014-001/761
(KHURAWAL) 		1733002014NRG24051020230200915 05/10/2023 manjo 1733002014WL022756 manjo 00468 UBIN0535508 1230 1230 Processed 08/11/2023 287158461 manjo INDUSIND BANK(607189)
97 MAJHOULI MP-33-002-014-001/921
(KHURAWAL) 		1733002014NRG24051020230200923 05/10/2023 Sanjo 1733002014WL022756 Sanjo 00468 UBIN0535508 1230 1230 Processed 08/11/2023 287158461 Sanjo UNION BANK OF INDIA(508500)
SubTotal 6150 6150
98 MAJHOULI MP-33-002-030-003/9-A
(KAILVAS) 		1733002000NRG24051020230200830 05/10/2023 sudama 1733002WL022751 sudama 00468 UBIN0567213 1075 1075 Processed 08/11/2023 287158461 sudama UNION BANK OF INDIA(508500)
SubTotal 1075 1075
99 MAJHOULI MP-33-002-014-001/1024
(KHURAWAL) 		1733002014NRG24051020230200854 05/10/2023 indra 1733002014WL022756 indra 00688 FINO0001446 1230 1230 Processed 08/11/2023 287158461 indra STATE BANK OF INDIA(508548)
SubTotal 1230 1230
100 MAJHOULI MP-33-002-014-001/1055
(KHURAWAL) 		1733002014NRG24051020230200864 05/10/2023 Krishna 1733002014WL022756 Krishna 00697 BKID0MG1203 1230 1230 Processed 08/11/2023 287158461 Krishna NARMADA JHABUA GRAMIN BANK(508515)
101 MAJHOULI MP-33-002-014-001/356
(KHURAWAL) 		1733002014NRG24051020230200887 05/10/2023 arti 1733002014WL022756 arti 00697 BKID0MG1203 1025 1025 Processed 08/11/2023 287158461 arti NARMADA JHABUA GRAMIN BANK(508515)
102 MAJHOULI MP-33-002-014-001/761
(KHURAWAL) 		1733002014NRG24051020230200914 05/10/2023 ranjeet 1733002014WL022756 ranjeet 00697 BKID0MG1203 1230 1230 Processed 08/11/2023 287158461 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 3485 3485
103 MAJHOULI MP-33-002-014-001/614
(KHURAWAL) 		1733002014NRG24051020230200904 05/10/2023 bihari 1733002014WL022756 bihari 00697 BKID0MG1204 1230 1230 Processed 08/11/2023 287158461 bihari CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-014-001/69
(KHURAWAL) 		1733002014NRG24051020230200907 05/10/2023 anita 1733002014WL022756 anita 00697 BKID0MG1204 1025 1025 Processed 08/11/2023 287158461 anita FINO PAYMENTS BANK LTD(608001)
105 MAJHOULI MP-33-002-014-001/9
(KHURAWAL) 		1733002014NRG24051020230200920 05/10/2023 savitri 1733002014WL022756 savitri 00697 BKID0MG1204 1025 1025 Processed 08/11/2023 287158461 savitri CENTRAL BANK OF INDIA(607115)
SubTotal 3280 3280
106 MAJHOULI MP-33-002-014-001/129
(KHURAWAL) 		1733002014NRG24051020230200875 05/10/2023 sunita 1733002014WL022756 sunita 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 287158461 sunita FINO PAYMENTS BANK LTD(608001)
107 MAJHOULI MP-33-002-014-001/166
(KHURAWAL) 		1733002014NRG24051020230200879 05/10/2023 agam bai 1733002014WL022756 agam bai 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 287158461 agambai FINO PAYMENTS BANK LTD(608001)
108 MAJHOULI MP-33-002-014-001/185-A
(KHURAWAL) 		1733002014NRG24051020230200881 05/10/2023 anand 1733002014WL022756 anand 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 287158461 anand NARMADA JHABUA GRAMIN BANK(508515)
109 MAJHOULI MP-33-002-014-001/262
(KHURAWAL) 		1733002014NRG24051020230200884 05/10/2023 laal ji 1733002014WL022756 laal ji 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 287158461 laalji NARMADA JHABUA GRAMIN BANK(508515)
110 MAJHOULI MP-33-002-014-001/375
(KHURAWAL) 		1733002014NRG24051020230200889 05/10/2023 sukvariya 1733002014WL022756 sukvariya 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 287158461 sukvariya FINO PAYMENTS BANK LTD(608001)
111 MAJHOULI MP-33-002-014-001/388
(KHURAWAL) 		1733002014NRG24051020230200892 05/10/2023 shiv kumar 1733002014WL022756 shiv kumar 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 287158461 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
112 MAJHOULI MP-33-002-014-001/432
(KHURAWAL) 		1733002014NRG24051020230200896 05/10/2023 munni bai 1733002014WL022756 munni bai 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 287158461 munnibai NARMADA JHABUA GRAMIN BANK(508515)
113 MAJHOULI MP-33-002-014-001/606
(KHURAWAL) 		1733002014NRG24051020230200902 05/10/2023 Vinod 1733002014WL022756 Vinod 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 287158461 Vinod RATNAKAR BANK(607393)
114 MAJHOULI MP-33-002-014-001/607
(KHURAWAL) 		1733002014NRG24051020230200903 05/10/2023 mango 1733002014WL022756 mango 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 287158461 mango NARMADA JHABUA GRAMIN BANK(508515)
115 MAJHOULI MP-33-002-014-001/688
(KHURAWAL) 		1733002014NRG24051020230200906 05/10/2023 Mallo 1733002014WL022756 Mallo 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 287158461 Mallo NARMADA JHABUA GRAMIN BANK(508515)
116 MAJHOULI MP-33-002-014-001/936
(KHURAWAL) 		1733002014NRG24051020230200925 05/10/2023 manik 1733002014WL022756 manik 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 287158461 manik PUNJAB NATIONAL BANK(508568)
SubTotal 12300 12300
Total 120627 120627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_051023APB_FTO_304236 Bank of Maharastra MAHB0001462 SIHORA 3485
2 MAJHOULI MP1733002_051023APB_FTO_304236 Canara Bank CNRB0005537 SIHORA 1230
3 MAJHOULI MP1733002_051023APB_FTO_304236 Central Bank Of India CBIN0281213 SIHORA 23575
4 MAJHOULI MP1733002_051023APB_FTO_304236 Central Bank Of India CBIN0281764 MAJHOLI 2400
5 MAJHOULI MP1733002_051023APB_FTO_304236 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 8170
6 MAJHOULI MP1733002_051023APB_FTO_304236 Punjab National Bank PUNB0165500 DARSHANI 17835
7 MAJHOULI MP1733002_051023APB_FTO_304236 State Bank of India SBIN0000487 SIHORA 10660
8 MAJHOULI MP1733002_051023APB_FTO_304236 State Bank of India SBIN0004707 JAWAHARGANJ, JABALPUR 1075
9 MAJHOULI MP1733002_051023APB_FTO_304236 State Bank of India SBIN0004806 GOSALPUR 1935
10 MAJHOULI MP1733002_051023APB_FTO_304236 State Bank of India SBIN0004875 PANAGAR 9717
11 MAJHOULI MP1733002_051023APB_FTO_304236 State Bank of India SBIN0005508 UMARIAPAN 1075
12 MAJHOULI MP1733002_051023APB_FTO_304236 State Bank of India SBIN0009254 Khinni 10750
13 MAJHOULI MP1733002_051023APB_FTO_304236 State Bank of India SBIN0012166 MAJHOULI 1200
14 MAJHOULI MP1733002_051023APB_FTO_304236 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 6150
15 MAJHOULI MP1733002_051023APB_FTO_304236 Union Bank of India UBIN0567213 PANAGAR 1075
16 MAJHOULI MP1733002_051023APB_FTO_304236 Fino Payments Bank Ltd FINO0001446 MP RO 1230
17 MAJHOULI MP1733002_051023APB_FTO_304236 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 3485
18 MAJHOULI MP1733002_051023APB_FTO_304236 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 3280
19 MAJHOULI MP1733002_051023APB_FTO_304236 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 8815
20 MAJHOULI MP1733002_051023APB_FTO_304236 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2460
21 MAJHOULI MP1733002_051023APB_FTO_304236 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1025

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