Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_251223APB_FTO_407166
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-33-002-030-004/77-A
(KAILVAS) 		1733002086NRG24251220230289717 25/12/2023 SANTOSH SHRIPAL 1733002086WL031412 SANTOSH SHRIPAL 00048 BKID0009411 1060 1060 Processed 12/03/2024 663577037 SANTOSHSHRIPAL PUNJAB NATIONAL BANK(508568)
2 MAJHOULI MP-33-002-030-004/924
(KAILVAS) 		1733002086NRG24251220230289723 25/12/2023 SANTO BAI 1733002086WL031412 SANTO BAI 00048 BKID0009411 1060 1060 Processed 12/03/2024 663577037 SANTOBAI BANK OF INDIA(508505)
SubTotal 2120 2120
3 MAJHOULI MP-33-002-021-001/51-A
(KANJAI) 		1733002086NRG24251220230289644 25/12/2023 Suman 1733002086WL031412 Suman 00089 CBIN0281770 1060 1060 Processed 12/03/2024 663577037 Suman INDUSIND BANK(607189)
4 MAJHOULI MP-33-002-021-001/707-A
(KANJAI) 		1733002086NRG24251220230289651 25/12/2023 Veerendra Yadav 1733002086WL031412 Veerendra Yadav 00089 CBIN0281770 636 636 Processed 12/03/2024 663577037 VeerendraYadav CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-030-002/45-C
(KAILVAS) 		1733002086NRG24251220230289670 25/12/2023 vijendra singh thakur 1733002086WL031412 vijendra singh thakur 00089 CBIN0281770 1272 1272 Processed 12/03/2024 663577037 vijendrasinghthakur STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-030-004/3-C
(KAILVAS) 		1733002086NRG24251220230289697 25/12/2023 Sunita kol 1733002086WL031412 Sunita kol 00089 CBIN0281770 1272 1272 Processed 12/03/2024 663577037 Sunitakol CENTRAL BANK OF INDIA(607115)
SubTotal 4240 4240
7 MAJHOULI MP-33-002-030-002/18-B
(KAILVAS) 		1733002086NRG24251220230289657 25/12/2023 Keshav Keshav 1733002086WL031412 Keshav Keshav 00089 CBIN0282166 1272 1272 Processed 12/03/2024 663577037 KeshavKeshav STATE BANK OF INDIA(508548)
SubTotal 1272 1272
8 MAJHOULI MP-33-002-021-001/38-A
(KANJAI) 		1733002086NRG24251220230289642 25/12/2023 sumtabai kol 1733002086WL031412 sumtabai kol 00176 IDIB000K851 1060 1060 Processed 12/03/2024 663577037 sumtabaikol INDIAN BANK(607105)
9 MAJHOULI MP-33-002-021-001/54
(KANJAI) 		1733002086NRG24251220230289645 25/12/2023 SUMANTRI BAI 1733002086WL031412 SUMANTRI BAI 00176 IDIB000K851 424 424 Processed 12/03/2024 663577037 SUMANTRIBAI INDIAN BANK(607105)
10 MAJHOULI MP-33-002-021-001/674
(KANJAI) 		1733002086NRG24251220230289648 25/12/2023 Baktoo Prasad 1733002086WL031412 Baktoo Prasad 00176 IDIB000K851 424 424 Processed 12/03/2024 663577037 BaktooPrasad STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-021-001/778
(KANJAI) 		1733002086NRG24251220230289652 25/12/2023 balram 1733002086WL031412 balram 00176 IDIB000K851 1060 1060 Processed 12/03/2024 663577037 balram PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
12 MAJHOULI MP-33-002-021-001/675
(KANJAI) 		1733002086NRG24251220230289649 25/12/2023 Susheel Dubey 1733002086WL031412 Susheel Dubey 00349 PSIB0000279 1060 1060 Processed 12/03/2024 663577037 SusheelDubey UCO BANK(607066)
SubTotal 1060 1060
13 MAJHOULI MP-33-002-030-004/51-A
(KAILVAS) 		1733002086NRG24251220230289707 25/12/2023 Sonam Kol 1733002086WL031412 Sonam Kol 00415 SBIN0004806 1060 1060 Processed 12/03/2024 663577037 SonamKol STATE BANK OF INDIA(508548)
SubTotal 1060 1060
14 MAJHOULI MP-33-002-021-001/37-A
(KANJAI) 		1733002086NRG24251220230289641 25/12/2023 manjo 1733002086WL031412 manjo 00415 SBIN0004875 424 424 Processed 12/03/2024 663577037 manjo STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-021-001/649
(KANJAI) 		1733002086NRG24251220230289647 25/12/2023 kuyar lal 1733002086WL031412 kuyar lal 00415 SBIN0004875 1060 1060 Processed 12/03/2024 663577037 kuyarlal STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-021-001/92
(KANJAI) 		1733002086NRG24251220230289654 25/12/2023 kamlesh kol 1733002086WL031412 kamlesh kol 00415 SBIN0004875 1060 1060 Processed 12/03/2024 663577037 kamleshkol STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-030-002/32-B
(KAILVAS) 		1733002086NRG24251220230289662 25/12/2023 SUKHCHAIN KHANGAR 1733002086WL031412 SUKHCHAIN KHANGAR 00415 SBIN0004875 848 848 Processed 12/03/2024 663577037 SUKHCHAINKHANGAR STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-030-002/40-A
(KAILVAS) 		1733002086NRG24251220230289665 25/12/2023 rajkumari bai 1733002086WL031412 rajkumari bai 00415 SBIN0004875 848 848 Processed 12/03/2024 663577037 rajkumaribai STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-030-002/43
(KAILVAS) 		1733002086NRG24251220230289666 25/12/2023 narayan singh 1733002086WL031412 narayan singh 00415 SBIN0004875 1060 1060 Processed 12/03/2024 663577037 narayansingh STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-030-002/45-B
(KAILVAS) 		1733002086NRG24251220230289669 25/12/2023 Babita thakur 1733002086WL031412 Babita thakur 00415 SBIN0004875 1272 1272 Processed 12/03/2024 663577037 Babitathakur STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-030-002/72
(KAILVAS) 		1733002086NRG24251220230289675 25/12/2023 neelu thakur 1733002086WL031412 neelu thakur 00415 SBIN0004875 212 212 Processed 12/03/2024 663577037 neeluthakur STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-030-002/75
(KAILVAS) 		1733002086NRG24251220230289676 25/12/2023 seelabai 1733002086WL031412 seelabai 00415 SBIN0004875 1272 1272 Processed 12/03/2024 663577037 seelabai STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-030-002/75-A
(KAILVAS) 		1733002086NRG24251220230289677 25/12/2023 MADHULATA 1733002086WL031412 MADHULATA 00415 SBIN0004875 1060 1060 Processed 12/03/2024 663577037 MADHULATA STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-030-002/80
(KAILVAS) 		1733002086NRG24251220230289678 25/12/2023 laljee dahayat 1733002086WL031412 laljee dahayat 00415 SBIN0004875 1060 1060 Processed 12/03/2024 663577037 laljeedahayat STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-030-002/87
(KAILVAS) 		1733002086NRG24251220230289680 25/12/2023 uma bai 1733002086WL031412 uma bai 00415 SBIN0004875 1272 1272 Processed 12/03/2024 663577037 umabai STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-030-004/111
(KAILVAS) 		1733002086NRG24251220230289687 25/12/2023 saroj bai 1733002086WL031412 saroj bai 00415 SBIN0004875 1060 1060 Processed 12/03/2024 663577037 sarojbai STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-030-004/14-B
(KAILVAS) 		1733002086NRG24251220230289689 25/12/2023 DILEEP KOL 1733002086WL031412 DILEEP KOL 00415 SBIN0004875 1060 1060 Processed 12/03/2024 663577037 DILEEPKOL STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-030-004/3-D
(KAILVAS) 		1733002086NRG24251220230289698 25/12/2023 Laxmi Bai Kol 1733002086WL031412 Laxmi Bai Kol 00415 SBIN0004875 1272 1272 Processed 12/03/2024 663577037 LaxmiBaiKol STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-030-004/43
(KAILVAS) 		1733002086NRG24251220230289702 25/12/2023 JAMUNA BAI 1733002086WL031412 JAMUNA BAI 00415 SBIN0004875 1272 1272 Processed 12/03/2024 663577037 JAMUNABAI STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-030-004/65-A
(KAILVAS) 		1733002086NRG24251220230289713 25/12/2023 Arti Kol 1733002086WL031412 Arti Kol 00415 SBIN0004875 1272 1272 Processed 12/03/2024 663577037 ArtiKol STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-030-004/66-A
(KAILVAS) 		1733002086NRG24251220230289714 25/12/2023 Varsha Kol 1733002086WL031412 Varsha Kol 00415 SBIN0004875 1272 1272 Processed 12/03/2024 663577037 VarshaKol STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-030-004/75-A
(KAILVAS) 		1733002086NRG24251220230289716 25/12/2023 anjo bai 1733002086WL031412 anjo bai 00415 SBIN0004875 1272 1272 Processed 12/03/2024 663577037 anjobai STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-030-004/80-A
(KAILVAS) 		1733002086NRG24251220230289718 25/12/2023 ranjna dubey 1733002086WL031412 ranjna dubey 00415 SBIN0004875 1272 1272 Processed 12/03/2024 663577037 ranjnadubey STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-030-004/85
(KAILVAS) 		1733002086NRG24251220230289719 25/12/2023 sheela bai 1733002086WL031412 sheela bai 00415 SBIN0004875 1272 1272 Processed 12/03/2024 663577037 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHOULI MP-33-002-030-004/87
(KAILVAS) 		1733002086NRG24251220230289720 25/12/2023 sanjo bai 1733002086WL031412 sanjo bai 00415 SBIN0004875 1272 1272 Processed 12/03/2024 663577037 sanjobai STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-030-004/94
(KAILVAS) 		1733002086NRG24251220230289724 25/12/2023 guddibai 1733002086WL031412 guddibai 00415 SBIN0004875 1272 1272 Processed 12/03/2024 663577037 guddibai STATE BANK OF INDIA(508548)
SubTotal 25016 25016
37 MAJHOULI MP-33-002-021-001/10
(KANJAI) 		1733002086NRG24251220230289626 25/12/2023 naresh 1733002086WL031412 naresh 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 naresh STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-021-001/11
(KANJAI) 		1733002086NRG24251220230289627 25/12/2023 ramsujan 1733002086WL031412 ramsujan 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 ramsujan STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-021-001/13-A
(KANJAI) 		1733002086NRG24251220230289628 25/12/2023 Raju choudhari 1733002086WL031412 Raju choudhari 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 Rajuchoudhari STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-021-001/14
(KANJAI) 		1733002086NRG24251220230289629 25/12/2023 parvati 1733002086WL031412 parvati 00415 SBIN0009254 848 848 Processed 12/03/2024 663577037 parvati STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-021-001/16
(KANJAI) 		1733002086NRG24251220230289630 25/12/2023 suneel kumar 1733002086WL031412 suneel kumar 00415 SBIN0009254 848 848 Processed 12/03/2024 663577037 suneelkumar STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-021-001/19
(KANJAI) 		1733002086NRG24251220230289631 25/12/2023 ravikumar 1733002086WL031412 ravikumar 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 ravikumar STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-021-001/20-A
(KANJAI) 		1733002086NRG24251220230289632 25/12/2023 mahesh yadav 1733002086WL031412 mahesh yadav 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 maheshyadav PUNJAB NATIONAL BANK(508568)
44 MAJHOULI MP-33-002-021-001/21
(KANJAI) 		1733002086NRG24251220230289633 25/12/2023 chain 1733002086WL031412 chain 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 chain STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-021-001/23
(KANJAI) 		1733002086NRG24251220230289634 25/12/2023 rakatu 1733002086WL031412 rakatu 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 rakatu STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-021-001/25
(KANJAI) 		1733002086NRG24251220230289635 25/12/2023 ramnath 1733002086WL031412 ramnath 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 ramnath FINO PAYMENTS BANK LTD(608001)
47 MAJHOULI MP-33-002-021-001/25-A
(KANJAI) 		1733002086NRG24251220230289636 25/12/2023 jaggu 1733002086WL031412 jaggu 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 jaggu STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-021-001/26-A
(KANJAI) 		1733002086NRG24251220230289637 25/12/2023 ashok 1733002086WL031412 ashok 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 ashok STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-021-001/29
(KANJAI) 		1733002086NRG24251220230289638 25/12/2023 chanda kumar 1733002086WL031412 chanda kumar 00415 SBIN0009254 848 848 Processed 12/03/2024 663577037 chandakumar STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-021-001/33
(KANJAI) 		1733002086NRG24251220230289639 25/12/2023 angad 1733002086WL031412 angad 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 angad INDIAN BANK(607105)
51 MAJHOULI MP-33-002-021-001/37
(KANJAI) 		1733002086NRG24251220230289640 25/12/2023 paieya kol 1733002086WL031412 paieya kol 00415 SBIN0009254 848 848 Processed 12/03/2024 663577037 paieyakol STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-021-001/39-A
(KANJAI) 		1733002086NRG24251220230289643 25/12/2023 sarad prasad 1733002086WL031412 sarad prasad 00415 SBIN0009254 848 848 Rejected 12/03/2024 663577037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MAJHOULI MP-33-002-021-001/54-A
(KANJAI) 		1733002086NRG24251220230289646 25/12/2023 ramkrapal 1733002086WL031412 ramkrapal 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 ramkrapal STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-021-001/7-A
(KANJAI) 		1733002086NRG24251220230289650 25/12/2023 santosh kumar 1733002086WL031412 santosh kumar 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 santoshkumar STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-021-001/95
(KANJAI) 		1733002086NRG24251220230289655 25/12/2023 sonu choudhari 1733002086WL031412 sonu choudhari 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 sonuchoudhari STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-030-002/11
(KAILVAS) 		1733002086NRG24251220230289656 25/12/2023 surender shing 1733002086WL031412 surender shing 00415 SBIN0009254 212 212 Processed 12/03/2024 663577037 surendershing STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-030-002/2
(KAILVAS) 		1733002086NRG24251220230289658 25/12/2023 perm bai 1733002086WL031412 perm bai 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 permbai STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-030-002/23
(KAILVAS) 		1733002086NRG24251220230289659 25/12/2023 sarita bai 1733002086WL031412 sarita bai 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 saritabai STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-030-002/26
(KAILVAS) 		1733002086NRG24251220230289660 25/12/2023 anil shing 1733002086WL031412 anil shing 00415 SBIN0009254 212 212 Processed 12/03/2024 663577037 anilshing STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-030-002/28
(KAILVAS) 		1733002086NRG24251220230289661 25/12/2023 besal shing 1733002086WL031412 besal shing 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 besalshing STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-030-002/38
(KAILVAS) 		1733002086NRG24251220230289663 25/12/2023 makhan shing 1733002086WL031412 makhan shing 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 makhanshing STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-030-002/40
(KAILVAS) 		1733002086NRG24251220230289664 25/12/2023 man shing 1733002086WL031412 man shing 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 manshing CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-030-002/47
(KAILVAS) 		1733002086NRG24251220230289671 25/12/2023 syam shing 1733002086WL031412 syam shing 00415 SBIN0009254 424 424 Processed 12/03/2024 663577037 syamshing STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-030-002/48-A
(KAILVAS) 		1733002086NRG24251220230289672 25/12/2023 TILAK SINGH THAKUR 1733002086WL031412 TILAK SINGH THAKUR 00415 SBIN0009254 848 848 Processed 12/03/2024 663577037 TILAKSINGHTHAKUR STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-030-002/49
(KAILVAS) 		1733002086NRG24251220230289673 25/12/2023 TRIVENIBAI 1733002086WL031412 TRIVENIBAI 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 TRIVENIBAI STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-030-002/70
(KAILVAS) 		1733002086NRG24251220230289674 25/12/2023 laxmibai 1733002086WL031412 laxmibai 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 laxmibai STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-030-002/85
(KAILVAS) 		1733002086NRG24251220230289679 25/12/2023 PRAMOD SINGH THAKUR 1733002086WL031412 PRAMOD SINGH THAKUR 00415 SBIN0009254 848 848 Processed 12/03/2024 663577037 PRAMODSINGHTHAKUR STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-030-004/10-A
(KAILVAS) 		1733002086NRG24251220230289682 25/12/2023 RAJU 1733002086WL031412 RAJU 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 RAJU STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-030-004/100
(KAILVAS) 		1733002086NRG24251220230289683 25/12/2023 sanker lal 1733002086WL031412 sanker lal 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 sankerlal STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-030-004/104
(KAILVAS) 		1733002086NRG24251220230289684 25/12/2023 gore lal rajak 1733002086WL031412 gore lal rajak 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 gorelalrajak STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-030-004/109
(KAILVAS) 		1733002086NRG24251220230289685 25/12/2023 pritamlal 1733002086WL031412 pritamlal 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 pritamlal STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-030-004/110
(KAILVAS) 		1733002086NRG24251220230289686 25/12/2023 syamlal 1733002086WL031412 syamlal 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 syamlal STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-030-004/15
(KAILVAS) 		1733002086NRG24251220230289690 25/12/2023 sures 1733002086WL031412 sures 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 sures STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-030-004/160
(KAILVAS) 		1733002086NRG24251220230289691 25/12/2023 Santu kol 1733002086WL031412 Santu kol 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 Santukol STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-030-004/22
(KAILVAS) 		1733002086NRG24251220230289692 25/12/2023 guda 1733002086WL031412 guda 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 guda STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-030-004/23
(KAILVAS) 		1733002086NRG24251220230289693 25/12/2023 prem bai 1733002086WL031412 prem bai 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 prembai UNION BANK OF INDIA(508500)
77 MAJHOULI MP-33-002-030-004/26
(KAILVAS) 		1733002086NRG24251220230289694 25/12/2023 fatku 1733002086WL031412 fatku 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 fatku STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-030-004/3
(KAILVAS) 		1733002086NRG24251220230289695 25/12/2023 canda bai 1733002086WL031412 canda bai 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 candabai STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-030-004/3-A
(KAILVAS) 		1733002086NRG24251220230289696 25/12/2023 vinod 1733002086WL031412 vinod 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 vinod STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-030-004/32
(KAILVAS) 		1733002086NRG24251220230289699 25/12/2023 heelobai 1733002086WL031412 heelobai 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 heelobai STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-030-004/33
(KAILVAS) 		1733002086NRG24251220230289700 25/12/2023 raj bai 1733002086WL031412 raj bai 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 rajbai UNION BANK OF INDIA(508500)
82 MAJHOULI MP-33-002-030-004/39
(KAILVAS) 		1733002086NRG24251220230289701 25/12/2023 rajesh 1733002086WL031412 rajesh 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 rajesh STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-030-004/44
(KAILVAS) 		1733002086NRG24251220230289703 25/12/2023 sambhu kol 1733002086WL031412 sambhu kol 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 sambhukol STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-030-004/5
(KAILVAS) 		1733002086NRG24251220230289704 25/12/2023 chootibai 1733002086WL031412 chootibai 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 chootibai STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-030-004/51
(KAILVAS) 		1733002086NRG24251220230289706 25/12/2023 maniram 1733002086WL031412 maniram 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 maniram STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-030-004/53
(KAILVAS) 		1733002086NRG24251220230289708 25/12/2023 maya bai 1733002086WL031412 maya bai 00415 SBIN0009254 1060 1060 Processed 12/03/2024 663577037 mayabai STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-030-004/54
(KAILVAS) 		1733002086NRG24251220230289709 25/12/2023 nami kol 1733002086WL031412 nami kol 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 namikol INDUSIND BANK(607189)
88 MAJHOULI MP-33-002-030-004/54-A
(KAILVAS) 		1733002086NRG24251220230289710 25/12/2023 mukes 1733002086WL031412 mukes 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 mukes STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-030-004/55
(KAILVAS) 		1733002086NRG24251220230289711 25/12/2023 asok 1733002086WL031412 asok 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 asok STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-030-004/74
(KAILVAS) 		1733002086NRG24251220230289715 25/12/2023 suneeta bai 1733002086WL031412 suneeta bai 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 suneetabai STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-030-004/90
(KAILVAS) 		1733002086NRG24251220230289721 25/12/2023 dhaniram 1733002086WL031412 dhaniram 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 dhaniram STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-030-004/92-B
(KAILVAS) 		1733002086NRG24251220230289722 25/12/2023 Lalita Bai Dubey 1733002086WL031412 Lalita Bai Dubey 00415 SBIN0009254 1272 1272 Processed 12/03/2024 663577037 LalitaBaiDubey STATE BANK OF INDIA(508548)
SubTotal 61056 61056
93 MAJHOULI MP-33-002-030-004/112-A
(KAILVAS) 		1733002086NRG24251220230289688 25/12/2023 om bai gadari 1733002086WL031412 om bai gadari 00468 UBIN0567213 1272 1272 Processed 12/03/2024 663577037 ombaigadari UNION BANK OF INDIA(508500)
94 MAJHOULI MP-33-002-030-004/50-B
(KAILVAS) 		1733002086NRG24251220230289705 25/12/2023 Amar Gadari 1733002086WL031412 Amar Gadari 00468 UBIN0567213 1272 1272 Processed 12/03/2024 663577037 AmarGadari STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-030-004/61-A
(KAILVAS) 		1733002086NRG24251220230289712 25/12/2023 RAHUL 1733002086WL031412 RAHUL 00468 UBIN0567213 1272 1272 Processed 12/03/2024 663577037 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 3816 3816
96 MAJHOULI MP-33-002-021-001/813
(KANJAI) 		1733002086NRG24251220230289653 25/12/2023 Pinki Kol 1733002086WL031412 Pinki Kol 00688 FINO0001001 1060 1060 Processed 12/03/2024 663577037 PinkiKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1060 1060
97 MAJHOULI MP-33-002-030-004/958
(KAILVAS) 		1733002086NRG24251220230289725 25/12/2023 Surekha Bai Kol 1733002086WL031412 Surekha Bai Kol 00691 IPOS0000001 1272 1272 Processed 12/03/2024 663577037 SurekhaBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1272 1272
Total 104940 104940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_251223APB_FTO_407166 Bank of India BKID0009411 PANAGAR 2120
2 MAJHOULI MP1733002_251223APB_FTO_407166 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 4240
3 MAJHOULI MP1733002_251223APB_FTO_407166 Central Bank Of India CBIN0282166 INDRANA 1272
4 MAJHOULI MP1733002_251223APB_FTO_407166 Indian Bank IDIB000K851 Kushner 2968
5 MAJHOULI MP1733002_251223APB_FTO_407166 Punjab & Sind Bank PSIB0000279 MAHARAJPUR 1060
6 MAJHOULI MP1733002_251223APB_FTO_407166 State Bank of India SBIN0004806 GOSALPUR 1060
7 MAJHOULI MP1733002_251223APB_FTO_407166 State Bank of India SBIN0004875 PANAGAR 25016
8 MAJHOULI MP1733002_251223APB_FTO_407166 State Bank of India SBIN0009254 Khinni 60208
9 MAJHOULI MP1733002_251223APB_FTO_407166 State Bank of India SBIN0009254 Khinni-Jabalpur 848
10 MAJHOULI MP1733002_251223APB_FTO_407166 Union Bank of India UBIN0567213 PANAGAR 3816
11 MAJHOULI MP1733002_251223APB_FTO_407166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1060
12 MAJHOULI MP1733002_251223APB_FTO_407166 India Post Payments Bank IPOS0000001 Jabalpur 1272

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