Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010224APB_FTO_450018
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-33-002-007-001/103
(DHANAGWAN) 		1733002007NRG24010220240358929 01/02/2024 shobha 1733002007WL035690 shobha 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 shobha CANARA BANK(508532)
2 MAJHOULI MP-33-002-007-001/12
(DHANAGWAN) 		1733002007NRG24010220240358931 01/02/2024 jayanti bai 1733002007WL035690 jayanti bai 00078 CNRB0004320 660 660 Processed 26/03/2024 004876797 jayantibai CANARA BANK(508532)
3 MAJHOULI MP-33-002-007-001/132
(DHANAGWAN) 		1733002007NRG24010220240358932 01/02/2024 meera 1733002007WL035690 meera 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 meera CANARA BANK(508532)
4 MAJHOULI MP-33-002-007-001/137-A
(DHANAGWAN) 		1733002007NRG24010220240358933 01/02/2024 mamta 1733002007WL035690 mamta 00078 CNRB0004320 220 220 Processed 26/03/2024 004876797 mamta CANARA BANK(508532)
5 MAJHOULI MP-33-002-007-001/140-A
(DHANAGWAN) 		1733002007NRG24010220240358934 01/02/2024 santosh 1733002007WL035690 santosh 00078 CNRB0004320 880 880 Processed 27/03/2024 004876797 santosh NARMADA JHABUA GRAMIN BANK(508515)
6 MAJHOULI MP-33-002-007-001/152
(DHANAGWAN) 		1733002007NRG24010220240358935 01/02/2024 ram bai 1733002007WL035690 ram bai 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 rambai STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-007-001/165-A
(DHANAGWAN) 		1733002007NRG24010220240358936 01/02/2024 sandhya 1733002007WL035690 sandhya 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 sandhya STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-007-001/212
(DHANAGWAN) 		1733002007NRG24010220240358937 01/02/2024 pachcho bai 1733002007WL035690 pachcho bai 00078 CNRB0004320 880 880 Processed 27/03/2024 004876797 pachchobai NARMADA JHABUA GRAMIN BANK(508515)
9 MAJHOULI MP-33-002-007-001/214
(DHANAGWAN) 		1733002007NRG24010220240358938 01/02/2024 KALLOO BAI 1733002007WL035690 KALLOO BAI 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 KALLOOBAI CANARA BANK(508532)
10 MAJHOULI MP-33-002-007-001/216
(DHANAGWAN) 		1733002007NRG24010220240358939 01/02/2024 munni bai 1733002007WL035690 munni bai 00078 CNRB0004320 440 440 Processed 27/03/2024 004876797 munnibai NARMADA JHABUA GRAMIN BANK(508515)
11 MAJHOULI MP-33-002-007-001/219
(DHANAGWAN) 		1733002007NRG24010220240358941 01/02/2024 Kashiram 1733002007WL035690 Kashiram 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 Kashiram CANARA BANK(508532)
12 MAJHOULI MP-33-002-007-001/235
(DHANAGWAN) 		1733002007NRG24010220240358942 01/02/2024 bhailal 1733002007WL035690 bhailal 00078 CNRB0004320 660 660 Processed 26/03/2024 004876797 bhailal CANARA BANK(508532)
13 MAJHOULI MP-33-002-007-001/239
(DHANAGWAN) 		1733002007NRG24010220240358943 01/02/2024 munni 1733002007WL035690 munni 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 munni CANARA BANK(508532)
14 MAJHOULI MP-33-002-007-001/241
(DHANAGWAN) 		1733002007NRG24010220240358945 01/02/2024 KISHNA BAI 1733002007WL035690 KISHNA BAI 00078 CNRB0004320 440 440 Processed 26/03/2024 004876797 KISHNABAI CANARA BANK(508532)
15 MAJHOULI MP-33-002-007-001/242-A
(DHANAGWAN) 		1733002007NRG24010220240358946 01/02/2024 ashok 1733002007WL035690 ashok 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 ashok CANARA BANK(508532)
16 MAJHOULI MP-33-002-007-001/257-A
(DHANAGWAN) 		1733002007NRG24010220240358947 01/02/2024 abhilash 1733002007WL035690 abhilash 00078 CNRB0004320 660 660 Processed 26/03/2024 004876797 abhilash CANARA BANK(508532)
17 MAJHOULI MP-33-002-007-001/273
(DHANAGWAN) 		1733002007NRG24010220240358948 01/02/2024 mem bai 1733002007WL035690 mem bai 00078 CNRB0004320 660 660 Processed 26/03/2024 004876797 membai CANARA BANK(508532)
18 MAJHOULI MP-33-002-007-001/277
(DHANAGWAN) 		1733002007NRG24010220240358949 01/02/2024 laksho bai 1733002007WL035690 laksho bai 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 lakshobai CANARA BANK(508532)
19 MAJHOULI MP-33-002-007-001/278
(DHANAGWAN) 		1733002007NRG24010220240358950 01/02/2024 gori bai 1733002007WL035690 gori bai 00078 CNRB0004320 660 660 Processed 26/03/2024 004876797 goribai STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-007-001/281
(DHANAGWAN) 		1733002007NRG24010220240358951 01/02/2024 seetaram 1733002007WL035690 seetaram 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 seetaram CANARA BANK(508532)
21 MAJHOULI MP-33-002-007-001/281
(DHANAGWAN) 		1733002007NRG24010220240358952 01/02/2024 seetaram 1733002007WL035690 seetaram 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 seetaram STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-007-001/290
(DHANAGWAN) 		1733002007NRG24010220240358953 01/02/2024 dhaniram 1733002007WL035690 dhaniram 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 dhaniram CANARA BANK(508532)
23 MAJHOULI MP-33-002-007-001/292
(DHANAGWAN) 		1733002007NRG24010220240358954 01/02/2024 paniya bai 1733002007WL035690 paniya bai 00078 CNRB0004320 440 440 Processed 26/03/2024 004876797 paniyabai CANARA BANK(508532)
24 MAJHOULI MP-33-002-007-001/297
(DHANAGWAN) 		1733002007NRG24010220240358955 01/02/2024 guddi bai 1733002007WL035690 guddi bai 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 guddibai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-007-001/301
(DHANAGWAN) 		1733002007NRG24010220240358956 01/02/2024 anandi lal 1733002007WL035690 anandi lal 00078 CNRB0004320 440 440 Processed 26/03/2024 004876797 anandilal CANARA BANK(508532)
26 MAJHOULI MP-33-002-007-001/319
(DHANAGWAN) 		1733002007NRG24010220240358958 01/02/2024 jyoti 1733002007WL035690 jyoti 00078 CNRB0004320 660 660 Processed 26/03/2024 004876797 jyoti CANARA BANK(508532)
27 MAJHOULI MP-33-002-007-001/319
(DHANAGWAN) 		1733002007NRG24010220240358957 01/02/2024 SURJAN 1733002007WL035690 SURJAN 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 SURJAN STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-007-001/332-B
(DHANAGWAN) 		1733002007NRG24010220240358959 01/02/2024 devandra 1733002007WL035690 devandra 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 devandra CANARA BANK(508532)
29 MAJHOULI MP-33-002-007-001/343-A
(DHANAGWAN) 		1733002007NRG24010220240358960 01/02/2024 jubeda bee 1733002007WL035690 jubeda bee 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 jubedabee CANARA BANK(508532)
30 MAJHOULI MP-33-002-007-001/344
(DHANAGWAN) 		1733002007NRG24010220240358961 01/02/2024 triveni 1733002007WL035690 triveni 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 triveni CANARA BANK(508532)
31 MAJHOULI MP-33-002-007-001/344-B
(DHANAGWAN) 		1733002007NRG24010220240358962 01/02/2024 ramsujan 1733002007WL035690 ramsujan 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 ramsujan CANARA BANK(508532)
32 MAJHOULI MP-33-002-007-001/383
(DHANAGWAN) 		1733002007NRG24010220240358963 01/02/2024 rajendra 1733002007WL035690 rajendra 00078 CNRB0004320 440 440 Processed 26/03/2024 004876797 rajendra CANARA BANK(508532)
33 MAJHOULI MP-33-002-007-001/384
(DHANAGWAN) 		1733002007NRG24010220240358964 01/02/2024 savitri 1733002007WL035690 savitri 00078 CNRB0004320 660 660 Processed 26/03/2024 004876797 savitri CANARA BANK(508532)
34 MAJHOULI MP-33-002-007-001/393
(DHANAGWAN) 		1733002007NRG24010220240358965 01/02/2024 chanda bai 1733002007WL035690 chanda bai 00078 CNRB0004320 1100 1100 Processed 26/03/2024 004876797 chandabai CANARA BANK(508532)
35 MAJHOULI MP-33-002-007-001/396
(DHANAGWAN) 		1733002007NRG24010220240358966 01/02/2024 mamta bai 1733002007WL035690 mamta bai 00078 CNRB0004320 440 440 Processed 26/03/2024 004876797 mamtabai CANARA BANK(508532)
36 MAJHOULI MP-33-002-007-001/396
(DHANAGWAN) 		1733002007NRG24010220240358967 01/02/2024 mamta bai 1733002007WL035690 mamta bai 00078 CNRB0004320 440 440 Processed 26/03/2024 004876797 mamtabai STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-007-001/399-B
(DHANAGWAN) 		1733002007NRG24010220240358968 01/02/2024 ganga 1733002007WL035690 ganga 00078 CNRB0004320 1100 1100 Processed 26/03/2024 004876797 ganga CANARA BANK(508532)
38 MAJHOULI MP-33-002-007-001/427-A
(DHANAGWAN) 		1733002007NRG24010220240358969 01/02/2024 vinita 1733002007WL035690 vinita 00078 CNRB0004320 880 880 Processed 27/03/2024 004876797 vinita NARMADA JHABUA GRAMIN BANK(508515)
39 MAJHOULI MP-33-002-007-001/44
(DHANAGWAN) 		1733002007NRG24010220240358005 01/02/2024 suman 1733002007WL035632 suman 00078 CNRB0004320 660 660 Processed 26/03/2024 004876797 suman CANARA BANK(508532)
40 MAJHOULI MP-33-002-007-001/441
(DHANAGWAN) 		1733002007NRG24010220240358006 01/02/2024 MAYA BAI 1733002007WL035632 MAYA BAI 00078 CNRB0004320 660 660 Processed 26/03/2024 004876797 MAYABAI CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-007-001/472
(DHANAGWAN) 		1733002007NRG24010220240358007 01/02/2024 SUKKA 1733002007WL035632 SUKKA 00078 CNRB0004320 660 660 Processed 26/03/2024 004876797 SUKKA CANARA BANK(508532)
42 MAJHOULI MP-33-002-007-001/505
(DHANAGWAN) 		1733002007NRG24010220240358008 01/02/2024 munni bai 1733002007WL035632 munni bai 00078 CNRB0004320 660 660 Processed 26/03/2024 004876797 munnibai CANARA BANK(508532)
43 MAJHOULI MP-33-002-007-001/55
(DHANAGWAN) 		1733002007NRG24010220240358009 01/02/2024 SUDAMA BAI 1733002007WL035632 SUDAMA BAI 00078 CNRB0004320 440 440 Processed 26/03/2024 004876797 SUDAMABAI CANARA BANK(508532)
44 MAJHOULI MP-33-002-007-001/66-A
(DHANAGWAN) 		1733002007NRG24010220240358010 01/02/2024 arun 1733002007WL035632 arun 00078 CNRB0004320 660 660 Processed 26/03/2024 004876797 arun CANARA BANK(508532)
45 MAJHOULI MP-33-002-007-001/709-A
(DHANAGWAN) 		1733002007NRG24010220240358012 01/02/2024 nirmala 1733002007WL035632 nirmala 00078 CNRB0004320 660 660 Processed 26/03/2024 004876797 nirmala CANARA BANK(508532)
46 MAJHOULI MP-33-002-007-001/711
(DHANAGWAN) 		1733002007NRG24010220240358013 01/02/2024 MUNNI BAI 1733002007WL035632 MUNNI BAI 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 MUNNIBAI CANARA BANK(508532)
47 MAJHOULI MP-33-002-007-001/717
(DHANAGWAN) 		1733002007NRG24010220240358014 01/02/2024 DROPTI BAI 1733002007WL035632 DROPTI BAI 00078 CNRB0004320 880 880 Processed 27/03/2024 004876797 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 MAJHOULI MP-33-002-007-001/72
(DHANAGWAN) 		1733002007NRG24010220240358015 01/02/2024 bhunnu 1733002007WL035632 bhunnu 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 bhunnu CANARA BANK(508532)
49 MAJHOULI MP-33-002-007-001/757
(DHANAGWAN) 		1733002007NRG24010220240358017 01/02/2024 shesh narayan 1733002007WL035632 shesh narayan 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 sheshnarayan CANARA BANK(508532)
50 MAJHOULI MP-33-002-007-001/760
(DHANAGWAN) 		1733002007NRG24010220240358018 01/02/2024 sarju 1733002007WL035632 sarju 00078 CNRB0004320 440 440 Processed 26/03/2024 004876797 sarju CANARA BANK(508532)
51 MAJHOULI MP-33-002-007-001/78
(DHANAGWAN) 		1733002007NRG24010220240358021 01/02/2024 umed bai 1733002007WL035632 umed bai 00078 CNRB0004320 880 880 Processed 27/03/2024 004876797 umedbai NARMADA JHABUA GRAMIN BANK(508515)
52 MAJHOULI MP-33-002-007-001/821
(DHANAGWAN) 		1733002007NRG24010220240358023 01/02/2024 ARCHANA 1733002007WL035632 ARCHANA 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 ARCHANA STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-007-001/822
(DHANAGWAN) 		1733002007NRG24010220240358024 01/02/2024 PINKI CHOUDHARY 1733002007WL035632 PINKI CHOUDHARY 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 PINKICHOUDHARY CANARA BANK(508532)
54 MAJHOULI MP-33-002-007-001/825
(DHANAGWAN) 		1733002007NRG24010220240358025 01/02/2024 SHARIKA 1733002007WL035632 SHARIKA 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 SHARIKA CANARA BANK(508532)
55 MAJHOULI MP-33-002-007-001/827
(DHANAGWAN) 		1733002007NRG24010220240358026 01/02/2024 SAKUN BAI CHOUDHARY 1733002007WL035632 SAKUN BAI CHOUDHARY 00078 CNRB0004320 880 880 Processed 26/03/2024 004876797 SAKUNBAICHOUDHARY CANARA BANK(508532)
SubTotal 41360 41360
56 MAJHOULI MP-33-002-032-001/135
(PAUNDIKALA) 		1733002087NRG24010220240358411 01/02/2024 Mohammad Irfan 1733002087WL035665 Mohammad Irfan 00078 CNRB0005537 1326 1326 Processed 26/03/2024 004876797 MohammadIrfan CANARA BANK(508532)
SubTotal 1326 1326
57 MAJHOULI MP-33-002-007-001/218
(DHANAGWAN) 		1733002007NRG24010220240358940 01/02/2024 rajaram 1733002007WL035690 rajaram 00089 CBIN0281213 880 880 Processed 26/03/2024 004876797 rajaram CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-007-001/787
(DHANAGWAN) 		1733002007NRG24010220240358022 01/02/2024 DEVI LAL YADAV 1733002007WL035632 DEVI LAL YADAV 00089 CBIN0281213 220 220 Processed 26/03/2024 004876797 DEVILALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
59 MAJHOULI MP-33-002-059-002/81
(KHATAULI) 		1733002059NRG24010220240358916 01/02/2024 rajesh 1733002059WL035685 rajesh 00089 CBIN0281764 1326 1326 Processed 26/03/2024 004876797 rajesh CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-066-001/116
(RANITAL) 		1733002066NRG24010220240357955 01/02/2024 pradeep kumar 1733002066WL035628 pradeep kumar 00089 CBIN0281764 1547 1547 Processed 26/03/2024 004876797 pradeepkumar FINO PAYMENTS BANK LTD(608001)
61 MAJHOULI MP-33-002-075-004/144
(KHABRA) 		1733002075NRG24010220240357838 01/02/2024 ramnath dhimar 1733002075WL035620 ramnath dhimar 00089 CBIN0281764 654 654 Processed 26/03/2024 004876797 ramnathdhimar STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-075-004/232
(KHABRA) 		1733002075NRG24010220240357843 01/02/2024 Nandni Bai 1733002075WL035620 Nandni Bai 00089 CBIN0281764 654 654 Processed 26/03/2024 004876797 NandniBai CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-075-004/232
(KHABRA) 		1733002075NRG24010220240357842 01/02/2024 shyamlal 1733002075WL035620 shyamlal 00089 CBIN0281764 654 654 Processed 26/03/2024 004876797 shyamlal CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-075-004/239
(KHABRA) 		1733002075NRG24010220240357844 01/02/2024 dalpat raikwar 1733002075WL035620 dalpat raikwar 00089 CBIN0281764 654 654 Processed 26/03/2024 004876797 dalpatraikwar CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-075-004/240
(KHABRA) 		1733002075NRG24010220240357845 01/02/2024 govind 1733002075WL035620 govind 00089 CBIN0281764 654 654 Processed 26/03/2024 004876797 govind STATE BANK OF INDIA(508548)
SubTotal 6143 6143
66 MAJHOULI MP-33-002-032-002/100
(PAUNDIKALA) 		1733002087NRG24010220240358424 01/02/2024 siya 1733002087WL035665 siya 00089 CBIN0282603 1326 1326 Processed 26/03/2024 004876797 siya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 MAJHOULI MP-33-002-064-007/47
(CHANNOTA) 		1733002064NRG24010220240357946 01/02/2024 Shyam 1733002064WL035626 Shyam 00176 IDIB000C627 660 660 Processed 26/03/2024 004876797 Shyam STATE BANK OF INDIA(508548)
SubTotal 660 660
68 MAJHOULI MP-33-002-032-001/546
(PAUNDIKALA) 		1733002087NRG24010220240358417 01/02/2024 Sangeeta Sahu 1733002087WL035665 Sangeeta Sahu 00354 PUNB0165500 1326 1326 Processed 26/03/2024 004876797 SangeetaSahu STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-032-002/101
(PAUNDIKALA) 		1733002087NRG24010220240358427 01/02/2024 surendra kumar 1733002087WL035665 surendra kumar 00354 PUNB0165500 1326 1326 Processed 26/03/2024 004876797 surendrakumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
70 MAJHOULI MP-33-002-032-002/100-B
(PAUNDIKALA) 		1733002087NRG24010220240358425 01/02/2024 rajendra yadav 1733002087WL035665 rajendra yadav 00415 SBIN0000487 1326 1326 Processed 26/03/2024 004876797 rajendrayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 MAJHOULI MP-33-002-064-007/47-A
(CHANNOTA) 		1733002064NRG24010220240357948 01/02/2024 NEHA CHOUDHARY 1733002064WL035626 NEHA CHOUDHARY 00415 SBIN0004806 660 660 Processed 26/03/2024 004876797 NEHACHOUDHARY UNION BANK OF INDIA(508500)
72 MAJHOULI MP-33-002-064-007/47-A
(CHANNOTA) 		1733002064NRG24010220240357947 01/02/2024 RAJBHAN 1733002064WL035626 RAJBHAN 00415 SBIN0004806 660 660 Processed 26/03/2024 004876797 RAJBHAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
73 MAJHOULI MP-33-002-007-001/765
(DHANAGWAN) 		1733002007NRG24010220240358019 01/02/2024 VISHNU PRASAD YADAV 1733002007WL035632 VISHNU PRASAD YADAV 00415 SBIN0006067 220 220 Processed 26/03/2024 004876797 VISHNUPRASADYADAV STATE BANK OF INDIA(508548)
SubTotal 220 220
74 MAJHOULI MP-33-002-032-001/135
(PAUNDIKALA) 		1733002087NRG24010220240358412 01/02/2024 Tarana Behna 1733002087WL035665 Tarana Behna 00415 SBIN0007718 1326 1326 Processed 26/03/2024 004876797 TaranaBehna STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-032-001/236
(PAUNDIKALA) 		1733002087NRG24010220240358413 01/02/2024 Khushi Tiwari 1733002087WL035665 Khushi Tiwari 00415 SBIN0007718 1326 1326 Processed 26/03/2024 004876797 KhushiTiwari STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-032-001/539
(PAUNDIKALA) 		1733002087NRG24010220240358414 01/02/2024 shivam kumar yadav 1733002087WL035665 shivam kumar yadav 00415 SBIN0007718 1326 1326 Processed 26/03/2024 004876797 shivamkumaryadav STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-032-001/545
(PAUNDIKALA) 		1733002087NRG24010220240358415 01/02/2024 suhadra bai 1733002087WL035665 suhadra bai 00415 SBIN0007718 1326 1326 Processed 26/03/2024 004876797 suhadrabai STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-032-001/545-A
(PAUNDIKALA) 		1733002087NRG24010220240358416 01/02/2024 Bablee patel 1733002087WL035665 Bablee patel 00415 SBIN0007718 1326 1326 Processed 26/03/2024 004876797 Bableepatel STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-032-001/67
(PAUNDIKALA) 		1733002087NRG24010220240358418 01/02/2024 PRAMOD 1733002087WL035665 PRAMOD 00415 SBIN0007718 1326 1326 Processed 26/03/2024 004876797 PRAMOD STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-032-001/67
(PAUNDIKALA) 		1733002087NRG24010220240358419 01/02/2024 Sarita Pramod Rajak 1733002087WL035665 Sarita Pramod Rajak 00415 SBIN0007718 1326 1326 Processed 26/03/2024 004876797 SaritaPramodRajak STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-032-001/67-B
(PAUNDIKALA) 		1733002087NRG24010220240358421 01/02/2024 sunita bai 1733002087WL035665 sunita bai 00415 SBIN0007718 1326 1326 Processed 26/03/2024 004876797 sunitabai STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-032-001/67-B
(PAUNDIKALA) 		1733002087NRG24010220240358420 01/02/2024 syamlal 1733002087WL035665 syamlal 00415 SBIN0007718 1326 1326 Processed 26/03/2024 004876797 syamlal STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-032-001/67-C
(PAUNDIKALA) 		1733002087NRG24010220240358422 01/02/2024 arti bai rajak 1733002087WL035665 arti bai rajak 00415 SBIN0007718 1326 1326 Processed 26/03/2024 004876797 artibairajak STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-032-002/100
(PAUNDIKALA) 		1733002087NRG24010220240358423 01/02/2024 shrikant yadav 1733002087WL035665 shrikant yadav 00415 SBIN0007718 1326 1326 Processed 26/03/2024 004876797 shrikantyadav STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-032-002/100-B
(PAUNDIKALA) 		1733002087NRG24010220240358426 01/02/2024 sudama bai 1733002087WL035665 sudama bai 00415 SBIN0007718 1326 1326 Processed 26/03/2024 004876797 sudamabai STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-032-002/101
(PAUNDIKALA) 		1733002087NRG24010220240358428 01/02/2024 sangeeta yadav 1733002087WL035665 sangeeta yadav 00415 SBIN0007718 1326 1326 Processed 26/03/2024 004876797 sangeetayadav STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-034-002/33
(TALAD) 		1733002034NRG24010220240358596 01/02/2024 savitri 1733002034WL035674 savitri 00415 SBIN0007718 221 221 Processed 26/03/2024 004876797 savitri STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-034-002/626
(TALAD) 		1733002034NRG24010220240358595 01/02/2024 BARE LAL KOL 1733002034WL035673 BARE LAL KOL 00415 SBIN0007718 221 221 Processed 26/03/2024 004876797 BARELALKOL STATE BANK OF INDIA(508548)
SubTotal 17680 17680
89 MAJHOULI MP-33-002-064-007/40-A
(CHANNOTA) 		1733002064NRG24010220240357944 01/02/2024 SARMAN CHOUDHARY 1733002064WL035626 SARMAN CHOUDHARY 00415 SBIN0009254 660 660 Processed 26/03/2024 004876797 SARMANCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 660 660
90 MAJHOULI MP-33-002-066-001/143
(RANITAL) 		1733002066NRG24010220240357956 01/02/2024 Shanti 1733002066WL035628 Shanti 00415 SBIN0012166 1547 1547 Processed 26/03/2024 004876797 Shanti CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-075-004/141-A
(KHABRA) 		1733002075NRG24010220240357837 01/02/2024 mukesh 1733002075WL035620 mukesh 00415 SBIN0012166 654 654 Processed 26/03/2024 004876797 mukesh CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-075-004/155
(KHABRA) 		1733002075NRG24010220240357839 01/02/2024 dharmendra 1733002075WL035620 dharmendra 00415 SBIN0012166 654 654 Processed 26/03/2024 004876797 dharmendra INDUSIND BANK(607189)
93 MAJHOULI MP-33-002-075-004/179-A
(KHABRA) 		1733002075NRG24010220240357840 01/02/2024 kamta 1733002075WL035620 kamta 00415 SBIN0012166 654 654 Processed 26/03/2024 004876797 kamta STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-075-004/194
(KHABRA) 		1733002075NRG24010220240357841 01/02/2024 ashokkumar raikwar 1733002075WL035620 ashokkumar raikwar 00415 SBIN0012166 654 654 Processed 26/03/2024 004876797 ashokkumarraikwar INDUSIND BANK(607189)
95 MAJHOULI MP-33-002-075-004/260
(KHABRA) 		1733002075NRG24010220240357846 01/02/2024 Anil kumar patel 1733002075WL035620 Anil kumar patel 00415 SBIN0012166 654 654 Processed 26/03/2024 004876797 Anilkumarpatel STATE BANK OF INDIA(508548)
SubTotal 4817 4817
96 MAJHOULI MP-33-002-064-007/40-B
(CHANNOTA) 		1733002064NRG24010220240357945 01/02/2024 VARSHA CHOUDHARY 1733002064WL035626 VARSHA CHOUDHARY 00688 FINO0001446 660 660 Processed 26/03/2024 004876797 VARSHACHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
97 MAJHOULI MP-33-002-007-001/108
(DHANAGWAN) 		1733002007NRG24010220240358930 01/02/2024 Savitri Bai 1733002007WL035690 Savitri Bai 00697 BKID0MG1204 660 660 Processed 26/03/2024 004876797 SavitriBai CANARA BANK(508532)
98 MAJHOULI MP-33-002-007-001/239
(DHANAGWAN) 		1733002007NRG24010220240358944 01/02/2024 Koushilya 1733002007WL035690 Koushilya 00697 BKID0MG1204 880 880 Processed 26/03/2024 004876797 Koushilya CANARA BANK(508532)
99 MAJHOULI MP-33-002-007-001/67
(DHANAGWAN) 		1733002007NRG24010220240358011 01/02/2024 MAIKU BARMAN 1733002007WL035632 MAIKU BARMAN 00697 BKID0MG1204 660 660 Processed 27/03/2024 004876797 MAIKUBARMAN NARMADA JHABUA GRAMIN BANK(508515)
100 MAJHOULI MP-33-002-007-001/739
(DHANAGWAN) 		1733002007NRG24010220240358016 01/02/2024 DROPTI BAI 1733002007WL035632 DROPTI BAI 00697 BKID0MG1204 880 880 Processed 26/03/2024 004876797 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAJHOULI MP-33-002-007-001/78
(DHANAGWAN) 		1733002007NRG24010220240358020 01/02/2024 umed bai 1733002007WL035632 umed bai 00697 BKID0MG1204 660 660 Processed 26/03/2024 004876797 umedbai CANARA BANK(508532)
SubTotal 3740 3740
Total 84990 84990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010224APB_FTO_450018 Canara Bank CNRB0004320 DHANGAWAN 41360
2 MAJHOULI MP1733002_010224APB_FTO_450018 Canara Bank CNRB0005537 SIHORA 1326
3 MAJHOULI MP1733002_010224APB_FTO_450018 Central Bank Of India CBIN0281213 SIHORA 1100
4 MAJHOULI MP1733002_010224APB_FTO_450018 Central Bank Of India CBIN0281764 MAJHOLI 6143
5 MAJHOULI MP1733002_010224APB_FTO_450018 Central Bank Of India CBIN0282603 HARDUA 1326
6 MAJHOULI MP1733002_010224APB_FTO_450018 Indian Bank IDIB000C627 JABALPUR CIVIL LINES 660
7 MAJHOULI MP1733002_010224APB_FTO_450018 Punjab National Bank PUNB0165500 DARSHANI 2652
8 MAJHOULI MP1733002_010224APB_FTO_450018 State Bank of India SBIN0000487 SIHORA 1326
9 MAJHOULI MP1733002_010224APB_FTO_450018 State Bank of India SBIN0004806 GOSALPUR 1320
10 MAJHOULI MP1733002_010224APB_FTO_450018 State Bank of India SBIN0006067 SLEEMNABAD 220
11 MAJHOULI MP1733002_010224APB_FTO_450018 State Bank of India SBIN0007718 PONDA VB 17680
12 MAJHOULI MP1733002_010224APB_FTO_450018 State Bank of India SBIN0009254 KHINNI 660
13 MAJHOULI MP1733002_010224APB_FTO_450018 State Bank of India SBIN0012166 MAJHOULI 4817
14 MAJHOULI MP1733002_010224APB_FTO_450018 Fino Payments Bank Ltd FINO0001446 MP RO 660
15 MAJHOULI MP1733002_010224APB_FTO_450018 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 3740

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