Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_301023APB_FTO_338124
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-33-002-070-002/103
(MUDIYA BHARAUD) 		1733002070NRG24301020230238341 30/10/2023 sonu 1733002070WL026260 sonu 00089 CBIN0281764 215 215 Processed 08/11/2023 289011642 sonu CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-070-002/106
(MUDIYA BHARAUD) 		1733002070NRG24301020230238344 30/10/2023 kariya 1733002070WL026260 kariya 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 kariya FINO PAYMENTS BANK LTD(608001)
3 MAJHOULI MP-33-002-070-002/106
(MUDIYA BHARAUD) 		1733002070NRG24301020230238343 30/10/2023 kariya 1733002070WL026260 kariya 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 kariya CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-070-002/107
(MUDIYA BHARAUD) 		1733002070NRG24301020230238346 30/10/2023 kamla 1733002070WL026260 kamla 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 kamla CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-070-002/107
(MUDIYA BHARAUD) 		1733002070NRG24301020230238345 30/10/2023 sivlal 1733002070WL026260 sivlal 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 sivlal CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-070-002/109
(MUDIYA BHARAUD) 		1733002070NRG24301020230238347 30/10/2023 Ram charan 1733002070WL026260 Ram charan 00089 CBIN0281764 215 215 Processed 08/11/2023 289011642 Ramcharan CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-070-002/117
(MUDIYA BHARAUD) 		1733002070NRG24301020230238357 30/10/2023 Naresh 1733002070WL026260 Naresh 00089 CBIN0281764 645 645 Processed 08/11/2023 289011642 Naresh CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-070-002/12
(MUDIYA BHARAUD) 		1733002070NRG24301020230238359 30/10/2023 Nitesh 1733002070WL026260 Nitesh 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 Nitesh FINO PAYMENTS BANK LTD(608001)
9 MAJHOULI MP-33-002-070-002/134
(MUDIYA BHARAUD) 		1733002070NRG24301020230238364 30/10/2023 arjun 1733002070WL026260 arjun 00089 CBIN0281764 215 215 Processed 08/11/2023 289011642 arjun STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-070-002/134
(MUDIYA BHARAUD) 		1733002070NRG24301020230238363 30/10/2023 arjun 1733002070WL026260 arjun 00089 CBIN0281764 215 215 Processed 08/11/2023 289011642 arjun CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-070-002/136
(MUDIYA BHARAUD) 		1733002070NRG24301020230238365 30/10/2023 bharat 1733002070WL026260 bharat 00089 CBIN0281764 215 215 Processed 08/11/2023 289011642 bharat STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-070-002/136
(MUDIYA BHARAUD) 		1733002070NRG24301020230238366 30/10/2023 Rekha 1733002070WL026260 Rekha 00089 CBIN0281764 215 215 Processed 08/11/2023 289011642 Rekha CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-070-002/139
(MUDIYA BHARAUD) 		1733002070NRG24301020230238368 30/10/2023 yadvendr 1733002070WL026260 yadvendr 00089 CBIN0281764 215 215 Processed 08/11/2023 289011642 yadvendr FINO PAYMENTS BANK LTD(608001)
14 MAJHOULI MP-33-002-070-002/154
(MUDIYA BHARAUD) 		1733002070NRG24301020230238384 30/10/2023 PUNIYA SYAM LAL 1733002070WL026260 PUNIYA SYAM LAL 00089 CBIN0281764 645 645 Processed 08/11/2023 289011642 PUNIYASYAMLAL STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-070-002/154
(MUDIYA BHARAUD) 		1733002070NRG24301020230238383 30/10/2023 Shyam Lal 1733002070WL026260 Shyam Lal 00089 CBIN0281764 645 645 Processed 08/11/2023 289011642 ShyamLal CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-070-002/157
(MUDIYA BHARAUD) 		1733002070NRG24301020230238385 30/10/2023 sivkumar 1733002070WL026260 sivkumar 00089 CBIN0281764 215 215 Processed 08/11/2023 289011642 sivkumar CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-070-002/16
(MUDIYA BHARAUD) 		1733002070NRG24301020230238387 30/10/2023 aarti 1733002070WL026260 aarti 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 aarti FINO PAYMENTS BANK LTD(608001)
18 MAJHOULI MP-33-002-070-002/16
(MUDIYA BHARAUD) 		1733002070NRG24301020230238386 30/10/2023 sambhu 1733002070WL026260 sambhu 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 sambhu CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-070-002/166
(MUDIYA BHARAUD) 		1733002070NRG24301020230238393 30/10/2023 sukku 1733002070WL026260 sukku 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 sukku CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-070-002/17
(MUDIYA BHARAUD) 		1733002070NRG24301020230238396 30/10/2023 santa bai 1733002070WL026260 santa bai 00089 CBIN0281764 645 645 Processed 08/11/2023 289011642 santabai CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-070-002/172
(MUDIYA BHARAUD) 		1733002070NRG24301020230238401 30/10/2023 ansho 1733002070WL026260 ansho 00089 CBIN0281764 645 645 Processed 08/11/2023 289011642 ansho CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-070-002/172
(MUDIYA BHARAUD) 		1733002070NRG24301020230238400 30/10/2023 mukesh 1733002070WL026260 mukesh 00089 CBIN0281764 645 645 Processed 08/11/2023 289011642 mukesh CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-070-002/185
(MUDIYA BHARAUD) 		1733002070NRG24301020230238406 30/10/2023 KANTI 1733002070WL026260 KANTI 00089 CBIN0281764 215 215 Processed 08/11/2023 289011642 KANTI STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-070-002/187
(MUDIYA BHARAUD) 		1733002070NRG24301020230238407 30/10/2023 ravi kumar 1733002070WL026260 ravi kumar 00089 CBIN0281764 645 645 Processed 08/11/2023 289011642 ravikumar CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-070-002/201
(MUDIYA BHARAUD) 		1733002070NRG24301020230238414 30/10/2023 rinki 1733002070WL026260 rinki 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 rinki CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-070-002/202
(MUDIYA BHARAUD) 		1733002070NRG24301020230238415 30/10/2023 sant kumar 1733002070WL026260 sant kumar 00089 CBIN0281764 645 645 Processed 08/11/2023 289011642 santkumar CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-070-002/28
(MUDIYA BHARAUD) 		1733002070NRG24301020230238417 30/10/2023 rajendr lavkush 1733002070WL026260 rajendr lavkush 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 rajendrlavkush CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-070-002/32
(MUDIYA BHARAUD) 		1733002070NRG24301020230238422 30/10/2023 gyan bai 1733002070WL026260 gyan bai 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 gyanbai CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-070-002/32
(MUDIYA BHARAUD) 		1733002070NRG24301020230238421 30/10/2023 subhas 1733002070WL026260 subhas 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 subhas FINO PAYMENTS BANK LTD(608001)
30 MAJHOULI MP-33-002-070-002/33
(MUDIYA BHARAUD) 		1733002070NRG24301020230238423 30/10/2023 dhannu 1733002070WL026260 dhannu 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 dhannu STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-070-002/38
(MUDIYA BHARAUD) 		1733002070NRG24301020230238425 30/10/2023 rajesh 1733002070WL026260 rajesh 00089 CBIN0281764 645 645 Processed 08/11/2023 289011642 rajesh CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-070-002/48
(MUDIYA BHARAUD) 		1733002070NRG24301020230238430 30/10/2023 chetram 1733002070WL026260 chetram 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 chetram FINO PAYMENTS BANK LTD(608001)
33 MAJHOULI MP-33-002-070-002/48
(MUDIYA BHARAUD) 		1733002070NRG24301020230238429 30/10/2023 chetram 1733002070WL026260 chetram 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 chetram CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-070-002/52
(MUDIYA BHARAUD) 		1733002070NRG24301020230238431 30/10/2023 rajesh 1733002070WL026260 rajesh 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 rajesh FINO PAYMENTS BANK LTD(608001)
35 MAJHOULI MP-33-002-070-002/551
(MUDIYA BHARAUD) 		1733002070NRG24301020230238436 30/10/2023 maya 1733002070WL026260 maya 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 maya FINO PAYMENTS BANK LTD(608001)
36 MAJHOULI MP-33-002-070-002/551
(MUDIYA BHARAUD) 		1733002070NRG24301020230238434 30/10/2023 Mihi lal 1733002070WL026260 Mihi lal 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 Mihilal FINO PAYMENTS BANK LTD(608001)
37 MAJHOULI MP-33-002-070-002/67
(MUDIYA BHARAUD) 		1733002070NRG24301020230238442 30/10/2023 tejeesih 1733002070WL026260 tejeesih 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 tejeesih STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-070-002/70
(MUDIYA BHARAUD) 		1733002070NRG24301020230238444 30/10/2023 ghansyam 1733002070WL026260 ghansyam 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 ghansyam CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-070-002/76
(MUDIYA BHARAUD) 		1733002070NRG24301020230238445 30/10/2023 bheekm 1733002070WL026260 bheekm 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 bheekm CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-070-002/80
(MUDIYA BHARAUD) 		1733002070NRG24301020230238446 30/10/2023 khusi 1733002070WL026260 khusi 00089 CBIN0281764 215 215 Processed 08/11/2023 289011642 khusi FINO PAYMENTS BANK LTD(608001)
41 MAJHOULI MP-33-002-070-002/82
(MUDIYA BHARAUD) 		1733002070NRG24301020230238447 30/10/2023 kishan 1733002070WL026260 kishan 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 kishan CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-070-002/82
(MUDIYA BHARAUD) 		1733002070NRG24301020230238448 30/10/2023 mem bai 1733002070WL026260 mem bai 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 membai CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-070-002/90
(MUDIYA BHARAUD) 		1733002070NRG24301020230238451 30/10/2023 bishanshingh 1733002070WL026260 bishanshingh 00089 CBIN0281764 430 430 Processed 08/11/2023 289011642 bishanshingh CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-070-002/99
(MUDIYA BHARAUD) 		1733002070NRG24301020230238457 30/10/2023 muthkai 1733002070WL026260 muthkai 00089 CBIN0281764 645 645 Processed 08/11/2023 289011642 muthkai CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-070-002/99
(MUDIYA BHARAUD) 		1733002070NRG24301020230238458 30/10/2023 muthkai 1733002070WL026260 muthkai 00089 CBIN0281764 645 645 Processed 08/11/2023 289011642 muthkai CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-072-001/302
(BEECHHEE) 		1733002072NRG24301020230238313 30/10/2023 raja bai 1733002072WL026258 raja bai 00089 CBIN0281764 600 600 Processed 08/11/2023 289011642 rajabai INDUSIND BANK(607189)
47 MAJHOULI MP-33-002-072-001/55
(BEECHHEE) 		1733002072NRG24301020230238314 30/10/2023 ratiram 1733002072WL026258 ratiram 00089 CBIN0281764 600 600 Processed 08/11/2023 289011642 ratiram CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-072-001/96
(BEECHHEE) 		1733002072NRG24301020230238317 30/10/2023 girani bai 1733002072WL026258 girani bai 00089 CBIN0281764 600 600 Processed 08/11/2023 289011642 giranibai CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-072-001/97
(BEECHHEE) 		1733002072NRG24301020230238319 30/10/2023 summera 1733002072WL026258 summera 00089 CBIN0281764 200 200 Processed 08/11/2023 289011642 summera FINO PAYMENTS BANK LTD(608001)
50 MAJHOULI MP-33-002-072-001/97
(BEECHHEE) 		1733002072NRG24301020230238318 30/10/2023 summera 1733002072WL026258 summera 00089 CBIN0281764 200 200 Processed 08/11/2023 289011642 summera STATE BANK OF INDIA(508548)
SubTotal 21765 21765
51 MAJHOULI MP-33-002-070-002/101
(MUDIYA BHARAUD) 		1733002070NRG24301020230238340 30/10/2023 phalta 1733002070WL026260 phalta 00089 CBIN0282274 645 645 Processed 08/11/2023 289011642 phalta CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-070-002/105
(MUDIYA BHARAUD) 		1733002070NRG24301020230238342 30/10/2023 CHANNU 1733002070WL026260 CHANNU 00089 CBIN0282274 215 215 Processed 08/11/2023 289011642 CHANNU FINO PAYMENTS BANK LTD(608001)
53 MAJHOULI MP-33-002-070-002/112
(MUDIYA BHARAUD) 		1733002070NRG24301020230238353 30/10/2023 Ganesh 1733002070WL026260 Ganesh 00089 CBIN0282274 645 645 Processed 08/11/2023 289011642 Ganesh FINO PAYMENTS BANK LTD(608001)
54 MAJHOULI MP-33-002-070-002/148
(MUDIYA BHARAUD) 		1733002070NRG24301020230238375 30/10/2023 seelkumari 1733002070WL026260 seelkumari 00089 CBIN0282274 430 430 Processed 08/11/2023 289011642 seelkumari FINO PAYMENTS BANK LTD(608001)
55 MAJHOULI MP-33-002-070-002/149
(MUDIYA BHARAUD) 		1733002070NRG24301020230238376 30/10/2023 RAKESH 1733002070WL026260 RAKESH 00089 CBIN0282274 215 215 Processed 08/11/2023 289011642 RAKESH FINO PAYMENTS BANK LTD(608001)
56 MAJHOULI MP-33-002-070-002/150
(MUDIYA BHARAUD) 		1733002070NRG24301020230238379 30/10/2023 aasha 1733002070WL026260 aasha 00089 CBIN0282274 430 430 Processed 08/11/2023 289011642 aasha FINO PAYMENTS BANK LTD(608001)
57 MAJHOULI MP-33-002-070-002/165
(MUDIYA BHARAUD) 		1733002070NRG24301020230238392 30/10/2023 rajnee 1733002070WL026260 rajnee 00089 CBIN0282274 645 645 Processed 08/11/2023 289011642 rajnee CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-070-002/175
(MUDIYA BHARAUD) 		1733002070NRG24301020230238402 30/10/2023 rakesh 1733002070WL026260 rakesh 00089 CBIN0282274 430 430 Processed 08/11/2023 289011642 rakesh FINO PAYMENTS BANK LTD(608001)
59 MAJHOULI MP-33-002-070-002/202
(MUDIYA BHARAUD) 		1733002070NRG24301020230238416 30/10/2023 Roshni 1733002070WL026260 Roshni 00089 CBIN0282274 645 645 Processed 08/11/2023 289011642 Roshni CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-070-002/33
(MUDIYA BHARAUD) 		1733002070NRG24301020230238424 30/10/2023 laxmi 1733002070WL026260 laxmi 00089 CBIN0282274 430 430 Processed 08/11/2023 289011642 laxmi FINCARE SMALL FINANCE BANK LTD(608304)
61 MAJHOULI MP-33-002-070-002/47
(MUDIYA BHARAUD) 		1733002070NRG24301020230238428 30/10/2023 Panji 1733002070WL026260 Panji 00089 CBIN0282274 215 215 Processed 08/11/2023 289011642 Panji STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-070-002/65
(MUDIYA BHARAUD) 		1733002070NRG24301020230238440 30/10/2023 rajendr 1733002070WL026260 rajendr 00089 CBIN0282274 430 430 Processed 08/11/2023 289011642 rajendr FINO PAYMENTS BANK LTD(608001)
63 MAJHOULI MP-33-002-070-002/90
(MUDIYA BHARAUD) 		1733002070NRG24301020230238452 30/10/2023 radha bai 1733002070WL026260 radha bai 00089 CBIN0282274 215 215 Processed 08/11/2023 289011642 radhabai CENTRAL BANK OF INDIA(607115)
SubTotal 5590 5590
64 MAJHOULI MP-33-002-070-002/198
(MUDIYA BHARAUD) 		1733002070NRG24301020230238413 30/10/2023 Savita 1733002070WL026260 Savita 00415 SBIN0005491 645 645 Processed 08/11/2023 289011642 Savita STATE BANK OF INDIA(508548)
SubTotal 645 645
65 MAJHOULI MP-33-002-070-001/107
(MUDIYA BHARAUD) 		1733002070NRG24301020230238338 30/10/2023 tulsha 1733002070WL026260 tulsha 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 tulsha STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-070-002/11
(MUDIYA BHARAUD) 		1733002070NRG24301020230238350 30/10/2023 Rajni 1733002070WL026260 Rajni 00415 SBIN0012166 215 215 Processed 08/11/2023 289011642 Rajni STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-070-002/111
(MUDIYA BHARAUD) 		1733002070NRG24301020230238352 30/10/2023 faggu lal 1733002070WL026260 faggu lal 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 faggulal STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-070-002/111
(MUDIYA BHARAUD) 		1733002070NRG24301020230238351 30/10/2023 VISHNU 1733002070WL026260 VISHNU 00415 SBIN0012166 215 215 Processed 08/11/2023 289011642 VISHNU FINO PAYMENTS BANK LTD(608001)
69 MAJHOULI MP-33-002-070-002/112
(MUDIYA BHARAUD) 		1733002070NRG24301020230238354 30/10/2023 Ravita 1733002070WL026260 Ravita 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 Ravita STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-070-002/117
(MUDIYA BHARAUD) 		1733002070NRG24301020230238358 30/10/2023 Seeta 1733002070WL026260 Seeta 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 Seeta STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-070-002/12
(MUDIYA BHARAUD) 		1733002070NRG24301020230238360 30/10/2023 shanti 1733002070WL026260 shanti 00415 SBIN0012166 215 215 Processed 08/11/2023 289011642 shanti STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-070-002/139
(MUDIYA BHARAUD) 		1733002070NRG24301020230238367 30/10/2023 yadvendr 1733002070WL026260 yadvendr 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 yadvendr STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-070-002/140
(MUDIYA BHARAUD) 		1733002070NRG24301020230238369 30/10/2023 BEER 1733002070WL026260 BEER 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 BEER STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-070-002/140
(MUDIYA BHARAUD) 		1733002070NRG24301020230238370 30/10/2023 REKHA 1733002070WL026260 REKHA 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
75 MAJHOULI MP-33-002-070-002/144
(MUDIYA BHARAUD) 		1733002070NRG24301020230238371 30/10/2023 rakesh 1733002070WL026260 rakesh 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 rakesh STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-070-002/144
(MUDIYA BHARAUD) 		1733002070NRG24301020230238372 30/10/2023 rekha 1733002070WL026260 rekha 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 rekha CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-070-002/146
(MUDIYA BHARAUD) 		1733002070NRG24301020230238374 30/10/2023 phool chandr 1733002070WL026260 phool chandr 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 phoolchandr STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-070-002/146
(MUDIYA BHARAUD) 		1733002070NRG24301020230238373 30/10/2023 pinku 1733002070WL026260 pinku 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 pinku STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-070-002/149
(MUDIYA BHARAUD) 		1733002070NRG24301020230238377 30/10/2023 GOURA BAI 1733002070WL026260 GOURA BAI 00415 SBIN0012166 215 215 Processed 08/11/2023 289011642 GOURABAI STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-070-002/150
(MUDIYA BHARAUD) 		1733002070NRG24301020230238378 30/10/2023 NANDU 1733002070WL026260 NANDU 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 NANDU STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-070-002/151
(MUDIYA BHARAUD) 		1733002070NRG24301020230238380 30/10/2023 savita 1733002070WL026260 savita 00415 SBIN0012166 215 215 Processed 08/11/2023 289011642 savita STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-070-002/152
(MUDIYA BHARAUD) 		1733002070NRG24301020230238382 30/10/2023 kiran 1733002070WL026260 kiran 00415 SBIN0012166 215 215 Processed 08/11/2023 289011642 kiran STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-070-002/152
(MUDIYA BHARAUD) 		1733002070NRG24301020230238381 30/10/2023 nirpat 1733002070WL026260 nirpat 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 nirpat STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-070-002/160
(MUDIYA BHARAUD) 		1733002070NRG24301020230238388 30/10/2023 Kamlesh 1733002070WL026260 Kamlesh 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 Kamlesh CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-070-002/160
(MUDIYA BHARAUD) 		1733002070NRG24301020230238389 30/10/2023 KAMLESH KUMAR 1733002070WL026260 KAMLESH KUMAR 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 KAMLESHKUMAR INDUSIND BANK(607189)
86 MAJHOULI MP-33-002-070-002/161
(MUDIYA BHARAUD) 		1733002070NRG24301020230238390 30/10/2023 Rosni 1733002070WL026260 Rosni 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 Rosni STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-070-002/165
(MUDIYA BHARAUD) 		1733002070NRG24301020230238391 30/10/2023 gulab 1733002070WL026260 gulab 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 gulab STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-070-002/167
(MUDIYA BHARAUD) 		1733002070NRG24301020230238395 30/10/2023 rajnee 1733002070WL026260 rajnee 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 rajnee STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-070-002/167
(MUDIYA BHARAUD) 		1733002070NRG24301020230238394 30/10/2023 rajnee 1733002070WL026260 rajnee 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 rajnee CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-070-002/17
(MUDIYA BHARAUD) 		1733002070NRG24301020230238397 30/10/2023 urmila 1733002070WL026260 urmila 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 urmila STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-070-002/171
(MUDIYA BHARAUD) 		1733002070NRG24301020230238398 30/10/2023 shivraj 1733002070WL026260 shivraj 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 shivraj STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-070-002/171
(MUDIYA BHARAUD) 		1733002070NRG24301020230238399 30/10/2023 suneeta 1733002070WL026260 suneeta 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 suneeta STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-070-002/178
(MUDIYA BHARAUD) 		1733002070NRG24301020230238403 30/10/2023 ganpat 1733002070WL026260 ganpat 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 ganpat STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-070-002/178
(MUDIYA BHARAUD) 		1733002070NRG24301020230238404 30/10/2023 rajni 1733002070WL026260 rajni 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 rajni STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-070-002/185
(MUDIYA BHARAUD) 		1733002070NRG24301020230238405 30/10/2023 vipin 1733002070WL026260 vipin 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 vipin FINO PAYMENTS BANK LTD(608001)
96 MAJHOULI MP-33-002-070-002/187
(MUDIYA BHARAUD) 		1733002070NRG24301020230238408 30/10/2023 Rajkumari 1733002070WL026260 Rajkumari 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 Rajkumari STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-070-002/189
(MUDIYA BHARAUD) 		1733002070NRG24301020230238409 30/10/2023 rinku 1733002070WL026260 rinku 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 rinku FINO PAYMENTS BANK LTD(608001)
98 MAJHOULI MP-33-002-070-002/189
(MUDIYA BHARAUD) 		1733002070NRG24301020230238410 30/10/2023 roshni 1733002070WL026260 roshni 00415 SBIN0012166 215 215 Processed 08/11/2023 289011642 roshni STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-070-002/198
(MUDIYA BHARAUD) 		1733002070NRG24301020230238412 30/10/2023 Arvind 1733002070WL026260 Arvind 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 Arvind FINO PAYMENTS BANK LTD(608001)
100 MAJHOULI MP-33-002-070-002/29
(MUDIYA BHARAUD) 		1733002070NRG24301020230238419 30/10/2023 archana 1733002070WL026260 archana 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 archana STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-070-002/29
(MUDIYA BHARAUD) 		1733002070NRG24301020230238418 30/10/2023 raman 1733002070WL026260 raman 00415 SBIN0012166 215 215 Processed 08/11/2023 289011642 raman STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-070-002/31
(MUDIYA BHARAUD) 		1733002070NRG24301020230238420 30/10/2023 CHHOTU 1733002070WL026260 CHHOTU 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 CHHOTU STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-070-002/38
(MUDIYA BHARAUD) 		1733002070NRG24301020230238426 30/10/2023 suneeta 1733002070WL026260 suneeta 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 suneeta STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-070-002/40
(MUDIYA BHARAUD) 		1733002070NRG24301020230238427 30/10/2023 abhimannu 1733002070WL026260 abhimannu 00415 SBIN0012166 215 215 Processed 08/11/2023 289011642 abhimannu STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-070-002/550
(MUDIYA BHARAUD) 		1733002070NRG24301020230238433 30/10/2023 bablu 1733002070WL026260 bablu 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 bablu STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-070-002/56
(MUDIYA BHARAUD) 		1733002070NRG24301020230238437 30/10/2023 mahesh 1733002070WL026260 mahesh 00415 SBIN0012166 215 215 Processed 08/11/2023 289011642 mahesh FINO PAYMENTS BANK LTD(608001)
107 MAJHOULI MP-33-002-070-002/58
(MUDIYA BHARAUD) 		1733002070NRG24301020230238439 30/10/2023 bhart 1733002070WL026260 bhart 00415 SBIN0012166 215 215 Processed 08/11/2023 289011642 bhart FINO PAYMENTS BANK LTD(608001)
108 MAJHOULI MP-33-002-070-002/58
(MUDIYA BHARAUD) 		1733002070NRG24301020230238438 30/10/2023 bhart 1733002070WL026260 bhart 00415 SBIN0012166 215 215 Processed 08/11/2023 289011642 bhart STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-070-002/65
(MUDIYA BHARAUD) 		1733002070NRG24301020230238441 30/10/2023 ARCHNA 1733002070WL026260 ARCHNA 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 ARCHNA STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-070-002/7
(MUDIYA BHARAUD) 		1733002070NRG24301020230238443 30/10/2023 seema 1733002070WL026260 seema 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 seema STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-070-002/84
(MUDIYA BHARAUD) 		1733002070NRG24301020230238450 30/10/2023 Aarti 1733002070WL026260 Aarti 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 Aarti STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-070-002/84
(MUDIYA BHARAUD) 		1733002070NRG24301020230238449 30/10/2023 Rajendr 1733002070WL026260 Rajendr 00415 SBIN0012166 645 645 Processed 08/11/2023 289011642 Rajendr STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-070-002/97
(MUDIYA BHARAUD) 		1733002070NRG24301020230238455 30/10/2023 bahadur 1733002070WL026260 bahadur 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 bahadur CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-070-002/97
(MUDIYA BHARAUD) 		1733002070NRG24301020230238456 30/10/2023 jamuna bai 1733002070WL026260 jamuna bai 00415 SBIN0012166 430 430 Processed 08/11/2023 289011642 jamunabai STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-072-001/302
(BEECHHEE) 		1733002072NRG24301020230238312 30/10/2023 guljar 1733002072WL026258 guljar 00415 SBIN0012166 600 600 Processed 08/11/2023 289011642 guljar STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-072-001/55
(BEECHHEE) 		1733002072NRG24301020230238315 30/10/2023 mulam bai 1733002072WL026258 mulam bai 00415 SBIN0012166 600 600 Processed 08/11/2023 289011642 mulambai INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAJHOULI MP-33-002-072-001/96
(BEECHHEE) 		1733002072NRG24301020230238316 30/10/2023 patiya 1733002072WL026258 patiya 00415 SBIN0012166 600 600 Processed 08/11/2023 289011642 patiya STATE BANK OF INDIA(508548)
SubTotal 24590 24590
118 MAJHOULI MP-33-002-070-002/13
(MUDIYA BHARAUD) 		1733002070NRG24301020230238361 30/10/2023 Annu 1733002070WL026260 Annu 00553 INDB0000509 430 430 Processed 08/11/2023 289011642 Annu INDUSIND BANK(607189)
119 MAJHOULI MP-33-002-070-002/191
(MUDIYA BHARAUD) 		1733002070NRG24301020230238411 30/10/2023 Aaron bai 1733002070WL026260 Aaron bai 00553 INDB0000509 430 430 Processed 08/11/2023 289011642 Aaronbai STATE BANK OF INDIA(508548)
SubTotal 860 860
120 MAJHOULI MP-33-002-070-002/116
(MUDIYA BHARAUD) 		1733002070NRG24301020230238355 30/10/2023 SHRI LAL 1733002070WL026260 SHRI LAL 00688 FINO0001001 430 430 Processed 08/11/2023 289011642 SHRILAL FINO PAYMENTS BANK LTD(608001)
121 MAJHOULI MP-33-002-070-002/116
(MUDIYA BHARAUD) 		1733002070NRG24301020230238356 30/10/2023 SREELAL 1733002070WL026260 SREELAL 00688 FINO0001001 430 430 Processed 08/11/2023 289011642 SREELAL CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-070-002/551
(MUDIYA BHARAUD) 		1733002070NRG24301020230238435 30/10/2023 DURGESH 1733002070WL026260 DURGESH 00688 FINO0001001 430 430 Processed 08/11/2023 289011642 DURGESH FINO PAYMENTS BANK LTD(608001)
123 MAJHOULI MP-33-002-070-002/90
(MUDIYA BHARAUD) 		1733002070NRG24301020230238453 30/10/2023 raghuveer 1733002070WL026260 raghuveer 00688 FINO0001001 215 215 Processed 08/11/2023 289011642 raghuveer FINO PAYMENTS BANK LTD(608001)
124 MAJHOULI MP-33-002-070-002/96
(MUDIYA BHARAUD) 		1733002070NRG24301020230238454 30/10/2023 Sukhdev 1733002070WL026260 Sukhdev 00688 FINO0001001 430 430 Processed 08/11/2023 289011642 Sukhdev FINO PAYMENTS BANK LTD(608001)
SubTotal 1935 1935
125 MAJHOULI MP-33-002-070-001/562
(MUDIYA BHARAUD) 		1733002070NRG24301020230238339 30/10/2023 GYAN BAI 1733002070WL026260 GYAN BAI 00688 FINO0001446 645 645 Processed 08/11/2023 289011642 GYANBAI FINO PAYMENTS BANK LTD(608001)
126 MAJHOULI MP-33-002-070-002/13
(MUDIYA BHARAUD) 		1733002070NRG24301020230238362 30/10/2023 Pavan 1733002070WL026260 Pavan 00688 FINO0001446 215 215 Processed 08/11/2023 289011642 Pavan FINO PAYMENTS BANK LTD(608001)
127 MAJHOULI MP-33-002-070-002/52
(MUDIYA BHARAUD) 		1733002070NRG24301020230238432 30/10/2023 Roshni 1733002070WL026260 Roshni 00688 FINO0001446 430 430 Processed 08/11/2023 289011642 Roshni FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
Total 56675 56675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_301023APB_FTO_338124 Central Bank Of India CBIN0281764 MAJHOLI 21765
2 MAJHOULI MP1733002_301023APB_FTO_338124 Central Bank Of India CBIN0282274 BACHAIYA 5590
3 MAJHOULI MP1733002_301023APB_FTO_338124 State Bank of India SBIN0005491 BAHORIBAND 645
4 MAJHOULI MP1733002_301023APB_FTO_338124 State Bank of India SBIN0012166 MAJHOULI 24590
5 MAJHOULI MP1733002_301023APB_FTO_338124 IndusInd Bank Ltd. INDB0000509 SUKHA 860
6 MAJHOULI MP1733002_301023APB_FTO_338124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1935
7 MAJHOULI MP1733002_301023APB_FTO_338124 Fino Payments Bank Ltd FINO0001446 MP RO 1290

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