Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_070623APB_FTO_76100
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-33-002-071-003/106
(MURKURU) 		1733002071NRG24070620230035098 07/06/2023 Ajeem 1733002071WL003756 Ajeem 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 Ajeem CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-071-003/106
(MURKURU) 		1733002071NRG24070620230035099 07/06/2023 Mahrun bee 1733002071WL003756 Mahrun bee 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 Mahrunbee CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-071-003/111
(MURKURU) 		1733002071NRG24070620230035100 07/06/2023 farookh beg 1733002071WL003756 farookh beg 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 farookhbeg CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-071-003/111
(MURKURU) 		1733002071NRG24070620230035101 07/06/2023 OORI BEE MOMIN 1733002071WL003756 OORI BEE MOMIN 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 OORIBEEMOMIN CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-071-003/113
(MURKURU) 		1733002071NRG24070620230035103 07/06/2023 AKHTRI BEE MOMIN 1733002071WL003756 AKHTRI BEE MOMIN 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 AKHTRIBEEMOMIN CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-071-003/113
(MURKURU) 		1733002071NRG24070620230035102 07/06/2023 rajjak 1733002071WL003756 rajjak 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 rajjak CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-071-003/117
(MURKURU) 		1733002071NRG24070620230035105 07/06/2023 SABEENA BEE MOMIN 1733002071WL003756 SABEENA BEE MOMIN 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 SABEENABEEMOMIN CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-071-003/117
(MURKURU) 		1733002071NRG24070620230035104 07/06/2023 SAFRAJ KHAN MOMIN 1733002071WL003756 SAFRAJ KHAN MOMIN 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 SAFRAJKHANMOMIN CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-071-003/143
(MURKURU) 		1733002071NRG24070620230035108 07/06/2023 ABID KHAN 1733002071WL003756 ABID KHAN 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 ABIDKHAN CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-071-003/153
(MURKURU) 		1733002071NRG24070620230035113 07/06/2023 SHANAJ KHATOON 1733002071WL003756 SHANAJ KHATOON 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 SHANAJKHATOON CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-071-003/181
(MURKURU) 		1733002071NRG24070620230035114 07/06/2023 AFSAR KHAN 1733002071WL003756 AFSAR KHAN 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 AFSARKHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
12 MAJHOULI MP-33-002-071-003/181
(MURKURU) 		1733002071NRG24070620230035115 07/06/2023 FARIDA BEE MOMIN 1733002071WL003756 FARIDA BEE MOMIN 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 FARIDABEEMOMIN CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-071-003/188
(MURKURU) 		1733002071NRG24070620230035116 07/06/2023 SAKEEL KHAN MOMIN 1733002071WL003756 SAKEEL KHAN MOMIN 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 SAKEELKHANMOMIN CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-071-003/194
(MURKURU) 		1733002071NRG24070620230035119 07/06/2023 asiya 1733002071WL003756 asiya 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 asiya CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-071-003/194
(MURKURU) 		1733002071NRG24070620230035118 07/06/2023 Dostmohhamat Momin 1733002071WL003756 Dostmohhamat Momin 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 DostmohhamatMomin CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-071-003/197
(MURKURU) 		1733002071NRG24070620230035121 07/06/2023 REHNUMA 1733002071WL003756 REHNUMA 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 REHNUMA UNION BANK OF INDIA(508500)
17 MAJHOULI MP-33-002-071-003/197
(MURKURU) 		1733002071NRG24070620230035120 07/06/2023 Vaseem 1733002071WL003756 Vaseem 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 Vaseem CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-071-003/24-A
(MURKURU) 		1733002071NRG24070620230035123 07/06/2023 Rihana 1733002071WL003756 Rihana 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 Rihana INDUSIND BANK(607189)
19 MAJHOULI MP-33-002-071-003/76
(MURKURU) 		1733002071NRG24070620230035125 07/06/2023 AKHTARI BEE 1733002071WL003756 AKHTARI BEE 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 AKHTARIBEE CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-071-003/76
(MURKURU) 		1733002071NRG24070620230035124 07/06/2023 jaleel 1733002071WL003756 jaleel 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 jaleel CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-071-004/57
(MURKURU) 		1733002071NRG24070620230035126 07/06/2023 GULSHAN LODHI 1733002071WL003756 GULSHAN LODHI 00089 CBIN0281764 1025 1025 Processed 12/06/2023 297841332 GULSHANLODHI CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-075-001/9
(KHABRA) 		1733002075NRG24070620230035179 07/06/2023 prahlad singh rajpoot 1733002075WL003771 prahlad singh rajpoot 00089 CBIN0281764 460 460 Processed 12/06/2023 297841332 prahladsinghrajpoot CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-075-003/36
(KHABRA) 		1733002075NRG24070620230035181 07/06/2023 ramdin 1733002075WL003771 ramdin 00089 CBIN0281764 145 145 Processed 12/06/2023 297841332 ramdin CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-075-004/106
(KHABRA) 		1733002075NRG24070620230035184 07/06/2023 ajad pd jhariya 1733002075WL003771 ajad pd jhariya 00089 CBIN0281764 230 230 Processed 12/06/2023 297841332 ajadpdjhariya CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-075-004/15
(KHABRA) 		1733002075NRG24070620230035190 07/06/2023 prahlad 1733002075WL003771 prahlad 00089 CBIN0281764 575 575 Processed 12/06/2023 297841332 prahlad CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-075-004/16
(KHABRA) 		1733002075NRG24070620230035192 07/06/2023 dileep 1733002075WL003771 dileep 00089 CBIN0281764 460 460 Processed 12/06/2023 297841332 dileep CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-075-004/193
(KHABRA) 		1733002075NRG24070620230035194 07/06/2023 sudama 1733002075WL003771 sudama 00089 CBIN0281764 575 575 Processed 12/06/2023 297841332 sudama CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-075-004/199-A
(KHABRA) 		1733002075NRG24070620230035196 07/06/2023 suneel 1733002075WL003771 suneel 00089 CBIN0281764 460 460 Processed 12/06/2023 297841332 suneel STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-075-004/303
(KHABRA) 		1733002075NRG24070620230035202 07/06/2023 sandeep raikwar 1733002075WL003771 sandeep raikwar 00089 CBIN0281764 575 575 Processed 12/06/2023 297841332 sandeepraikwar STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-075-004/332
(KHABRA) 		1733002075NRG24070620230035209 07/06/2023 mahesh prasad patel 1733002075WL003771 mahesh prasad patel 00089 CBIN0281764 575 575 Processed 12/06/2023 297841332 maheshprasadpatel CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-075-004/332
(KHABRA) 		1733002075NRG24070620230035210 07/06/2023 mithla bai 1733002075WL003771 mithla bai 00089 CBIN0281764 575 575 Processed 12/06/2023 297841332 mithlabai BANK OF MAHARASHTRA(607387)
32 MAJHOULI MP-33-002-075-004/5
(KHABRA) 		1733002075NRG24070620230035211 07/06/2023 gendlal 1733002075WL003771 gendlal 00089 CBIN0281764 460 460 Processed 12/06/2023 297841332 gendlal CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-075-004/59
(KHABRA) 		1733002075NRG24070620230035212 07/06/2023 ANKIT RAIKWAR 1733002075WL003771 ANKIT RAIKWAR 00089 CBIN0281764 575 575 Processed 12/06/2023 297841332 ANKITRAIKWAR CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-075-004/66
(KHABRA) 		1733002075NRG24070620230035218 07/06/2023 ramesh 1733002075WL003771 ramesh 00089 CBIN0281764 460 460 Rejected 12/06/2023 297841332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MAJHOULI MP-33-002-075-004/7
(KHABRA) 		1733002075NRG24070620230035220 07/06/2023 milan 1733002075WL003771 milan 00089 CBIN0281764 115 115 Processed 12/06/2023 297841332 milan CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-075-004/70
(KHABRA) 		1733002075NRG24070620230035221 07/06/2023 ravi 1733002075WL003771 ravi 00089 CBIN0281764 115 115 Processed 12/06/2023 297841332 ravi CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-075-004/80
(KHABRA) 		1733002075NRG24070620230035222 07/06/2023 baijnath 1733002075WL003771 baijnath 00089 CBIN0281764 115 115 Processed 12/06/2023 297841332 baijnath CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-075-004/81
(KHABRA) 		1733002075NRG24070620230035223 07/06/2023 rukmadi 1733002075WL003771 rukmadi 00089 CBIN0281764 460 460 Processed 12/06/2023 297841332 rukmadi STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-075-004/86
(KHABRA) 		1733002075NRG24070620230035224 07/06/2023 laxman 1733002075WL003771 laxman 00089 CBIN0281764 575 575 Processed 12/06/2023 297841332 laxman CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-075-004/9
(KHABRA) 		1733002075NRG24070620230035226 07/06/2023 komal 1733002075WL003771 komal 00089 CBIN0281764 575 575 Processed 12/06/2023 297841332 komal INDUSIND BANK(607189)
41 MAJHOULI MP-33-002-075-004/94
(KHABRA) 		1733002075NRG24070620230035228 07/06/2023 manak lal 1733002075WL003771 manak lal 00089 CBIN0281764 115 115 Processed 12/06/2023 297841332 manaklal CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-081-003/78
(GATHAURA) 		1733002081NRG24060620230034965 07/06/2023 ramkrashn 1733002081WL003730 ramkrashn 00089 CBIN0281764 2244 2244 Processed 12/06/2023 297841332 ramkrashn STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-081-003/78
(GATHAURA) 		1733002081NRG24060620230034964 07/06/2023 ramkrashn 1733002081WL003730 ramkrashn 00089 CBIN0281764 2244 2244 Processed 12/06/2023 297841332 ramkrashn STATE BANK OF INDIA(508548)
SubTotal 34208 34208
44 MAJHOULI MP-33-002-036-002/12-D
(RAUNSRA) 		1733002036NRG24060620230035014 07/06/2023 PREM BAI 1733002036WL003735 PREM BAI 00089 CBIN0282274 1326 1326 Processed 12/06/2023 297841332 PREMBAI STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-036-002/164-A
(RAUNSRA) 		1733002036NRG24060620230035021 07/06/2023 dilip kumar 1733002036WL003735 dilip kumar 00089 CBIN0282274 1326 1326 Processed 12/06/2023 297841332 dilipkumar STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-036-002/205
(RAUNSRA) 		1733002036NRG24060620230035025 07/06/2023 Manorma Rajak 1733002036WL003735 Manorma Rajak 00089 CBIN0282274 1326 1326 Processed 12/06/2023 297841332 ManormaRajak STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-036-002/282
(RAUNSRA) 		1733002036NRG24060620230035035 07/06/2023 mamta bai 1733002036WL003735 mamta bai 00089 CBIN0282274 1326 1326 Processed 12/06/2023 297841332 mamtabai FINO PAYMENTS BANK LTD(608001)
48 MAJHOULI MP-33-002-036-002/285-A
(RAUNSRA) 		1733002036NRG24060620230035036 07/06/2023 ARVENDRA SINGH 1733002036WL003735 ARVENDRA SINGH 00089 CBIN0282274 1326 1326 Rejected 12/06/2023 297841332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MAJHOULI MP-33-002-036-002/285-A
(RAUNSRA) 		1733002036NRG24060620230035037 07/06/2023 SAVITRI BAI GOND 1733002036WL003735 SAVITRI BAI GOND 00089 CBIN0282274 1326 1326 Processed 12/06/2023 297841332 SAVITRIBAIGOND FINO PAYMENTS BANK LTD(608001)
50 MAJHOULI MP-33-002-036-002/290
(RAUNSRA) 		1733002036NRG24060620230035038 07/06/2023 ashok singh 1733002036WL003735 ashok singh 00089 CBIN0282274 1326 1326 Processed 12/06/2023 297841332 ashoksingh BANK OF INDIA(508505)
51 MAJHOULI MP-33-002-036-002/290
(RAUNSRA) 		1733002036NRG24060620230035039 07/06/2023 Kera bai gond 1733002036WL003735 Kera bai gond 00089 CBIN0282274 1326 1326 Processed 12/06/2023 297841332 Kerabaigond CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-036-002/330
(RAUNSRA) 		1733002036NRG24060620230035047 07/06/2023 sunil kumar 1733002036WL003735 sunil kumar 00089 CBIN0282274 1326 1326 Processed 12/06/2023 297841332 sunilkumar FINO PAYMENTS BANK LTD(608001)
53 MAJHOULI MP-33-002-036-002/335
(RAUNSRA) 		1733002036NRG24060620230035048 07/06/2023 SAPNA BAIGOND 1733002036WL003735 SAPNA BAIGOND 00089 CBIN0282274 1326 1326 Processed 12/06/2023 297841332 SAPNABAIGOND CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
54 MAJHOULI MP-33-002-036-002/1
(RAUNSRA) 		1733002036NRG24060620230035006 07/06/2023 RAMKALI BAI GOND 1733002036WL003735 RAMKALI BAI GOND 00415 SBIN0007718 221 221 Processed 12/06/2023 297841332 RAMKALIBAIGOND STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-036-002/102
(RAUNSRA) 		1733002036NRG24060620230035007 07/06/2023 sulekha 1733002036WL003735 sulekha 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 sulekha STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-036-002/11
(RAUNSRA) 		1733002036NRG24060620230035008 07/06/2023 ram lal 1733002036WL003735 ram lal 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 ramlal STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-036-002/116
(RAUNSRA) 		1733002036NRG24060620230035009 07/06/2023 Shela bai 1733002036WL003735 Shela bai 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 Shelabai STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-036-002/118
(RAUNSRA) 		1733002036NRG24060620230035010 07/06/2023 sarswati 1733002036WL003735 sarswati 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 sarswati STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-036-002/12
(RAUNSRA) 		1733002036NRG24060620230035011 07/06/2023 rekha bai kachhi 1733002036WL003735 rekha bai kachhi 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 rekhabaikachhi STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-036-002/128
(RAUNSRA) 		1733002036NRG24060620230035016 07/06/2023 phool bai 1733002036WL003735 phool bai 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 phoolbai STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-036-002/141
(RAUNSRA) 		1733002036NRG24060620230035017 07/06/2023 ARADHNA YADAV 1733002036WL003735 ARADHNA YADAV 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 ARADHNAYADAV STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-036-002/145
(RAUNSRA) 		1733002036NRG24060620230035018 07/06/2023 latori lal 1733002036WL003735 latori lal 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 latorilal STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-036-002/148
(RAUNSRA) 		1733002036NRG24060620230035019 07/06/2023 monu 1733002036WL003735 monu 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 monu STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-036-002/159-A
(RAUNSRA) 		1733002036NRG24060620230035020 07/06/2023 anil kumar 1733002036WL003735 anil kumar 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 anilkumar STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-036-002/169
(RAUNSRA) 		1733002036NRG24060620230035022 07/06/2023 nagesh 1733002036WL003735 nagesh 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 nagesh STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-036-002/184
(RAUNSRA) 		1733002036NRG24060620230035023 07/06/2023 himmi bai 1733002036WL003735 himmi bai 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 himmibai STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-036-002/188
(RAUNSRA) 		1733002036NRG24060620230035024 07/06/2023 pankaj 1733002036WL003735 pankaj 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 pankaj STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-036-002/23
(RAUNSRA) 		1733002036NRG24060620230035026 07/06/2023 geeta bai 1733002036WL003735 geeta bai 00415 SBIN0007718 1105 1105 Processed 12/06/2023 297841332 geetabai RATNAKAR BANK(607393)
69 MAJHOULI MP-33-002-036-002/25
(RAUNSRA) 		1733002036NRG24060620230035027 07/06/2023 babu lal 1733002036WL003735 babu lal 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 babulal STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002036NRG24060620230035028 07/06/2023 manjo bai 1733002036WL003735 manjo bai 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 manjobai STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-036-002/274
(RAUNSRA) 		1733002036NRG24060620230035029 07/06/2023 ful bai 1733002036WL003735 ful bai 00415 SBIN0007718 221 221 Processed 12/06/2023 297841332 fulbai STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-036-002/278
(RAUNSRA) 		1733002036NRG24060620230035031 07/06/2023 ganga ram 1733002036WL003735 ganga ram 00415 SBIN0007718 884 884 Processed 12/06/2023 297841332 gangaram STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-036-002/278
(RAUNSRA) 		1733002036NRG24060620230035030 07/06/2023 vimla bai 1733002036WL003735 vimla bai 00415 SBIN0007718 884 884 Processed 12/06/2023 297841332 vimlabai STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-036-002/28
(RAUNSRA) 		1733002036NRG24060620230035032 07/06/2023 tulsa 1733002036WL003735 tulsa 00415 SBIN0007718 663 663 Processed 12/06/2023 297841332 tulsa STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-036-002/280
(RAUNSRA) 		1733002036NRG24060620230035033 07/06/2023 arjun singh 1733002036WL003735 arjun singh 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 arjunsingh STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-036-002/280
(RAUNSRA) 		1733002036NRG24060620230035034 07/06/2023 arti bai 1733002036WL003735 arti bai 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 artibai STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-036-002/291
(RAUNSRA) 		1733002036NRG24060620230035040 07/06/2023 govind prasad 1733002036WL003735 govind prasad 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 govindprasad STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-036-002/295
(RAUNSRA) 		1733002036NRG24060620230035042 07/06/2023 arti bai 1733002036WL003735 arti bai 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 artibai STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-036-002/295
(RAUNSRA) 		1733002036NRG24060620230035041 07/06/2023 dharmendra singh 1733002036WL003735 dharmendra singh 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
80 MAJHOULI MP-33-002-036-002/305
(RAUNSRA) 		1733002036NRG24060620230035043 07/06/2023 RAJNI BAI 1733002036WL003735 RAJNI BAI 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 RAJNIBAI STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-036-002/33-A
(RAUNSRA) 		1733002036NRG24060620230035046 07/06/2023 reena 1733002036WL003735 reena 00415 SBIN0007718 663 663 Processed 12/06/2023 297841332 reena STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-036-002/35
(RAUNSRA) 		1733002036NRG24060620230035049 07/06/2023 rekha 1733002036WL003735 rekha 00415 SBIN0007718 884 884 Processed 12/06/2023 297841332 rekha STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-036-002/36
(RAUNSRA) 		1733002036NRG24060620230035050 07/06/2023 suman 1733002036WL003735 suman 00415 SBIN0007718 221 221 Processed 12/06/2023 297841332 suman STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-036-002/40
(RAUNSRA) 		1733002036NRG24060620230035051 07/06/2023 dhna bai 1733002036WL003735 dhna bai 00415 SBIN0007718 1105 1105 Processed 12/06/2023 297841332 dhnabai STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-036-002/43
(RAUNSRA) 		1733002036NRG24060620230035052 07/06/2023 syam bai 1733002036WL003735 syam bai 00415 SBIN0007718 1105 1105 Processed 12/06/2023 297841332 syambai STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-036-002/49
(RAUNSRA) 		1733002036NRG24060620230035053 07/06/2023 Bhagat Singh Gond 1733002036WL003735 Bhagat Singh Gond 00415 SBIN0007718 442 442 Processed 12/06/2023 297841332 BhagatSinghGond STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-036-002/58
(RAUNSRA) 		1733002036NRG24060620230035055 07/06/2023 saggo bai 1733002036WL003735 saggo bai 00415 SBIN0007718 1105 1105 Processed 12/06/2023 297841332 saggobai STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-036-002/61
(RAUNSRA) 		1733002036NRG24060620230035056 07/06/2023 pan bai 1733002036WL003735 pan bai 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 panbai STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-036-002/61-A
(RAUNSRA) 		1733002036NRG24060620230035057 07/06/2023 sanjo bai 1733002036WL003735 sanjo bai 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 sanjobai STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-036-002/74
(RAUNSRA) 		1733002036NRG24060620230035059 07/06/2023 savita bai 1733002036WL003735 savita bai 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 savitabai STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-036-002/76
(RAUNSRA) 		1733002036NRG24060620230035060 07/06/2023 shashi bai 1733002036WL003735 shashi bai 00415 SBIN0007718 1326 1326 Processed 12/06/2023 297841332 shashibai STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-036-002/82
(RAUNSRA) 		1733002036NRG24060620230035061 07/06/2023 geeta bai 1733002036WL003735 geeta bai 00415 SBIN0007718 884 884 Processed 12/06/2023 297841332 geetabai STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-036-002/89-A
(RAUNSRA) 		1733002036NRG24060620230035062 07/06/2023 MANEESHA BAI KACHHI 1733002036WL003735 MANEESHA BAI KACHHI 00415 SBIN0007718 221 221 Processed 12/06/2023 297841332 MANEESHABAIKACHHI STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-036-002/96
(RAUNSRA) 		1733002036NRG24060620230035063 07/06/2023 sapna 1733002036WL003735 sapna 00415 SBIN0007718 884 884 Processed 12/06/2023 297841332 sapna STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-078-001/162-B
(MARHATI) 		1733002078NRG24070620230035096 07/06/2023 sujeet 1733002078WL003754 sujeet 00415 SBIN0007718 2244 2244 Processed 12/06/2023 297841332 sujeet STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-078-001/66-A
(MARHATI) 		1733002078NRG24070620230035097 07/06/2023 santosh 1733002078WL003755 santosh 00415 SBIN0007718 2244 2244 Processed 12/06/2023 297841332 santosh STATE BANK OF INDIA(508548)
SubTotal 49130 49130
97 MAJHOULI MP-33-002-073-002/4
(BAGHELI) 		1733002073NRG24070620230035088 07/06/2023 Dhana bai bhumiya 1733002073WL003751 Dhana bai bhumiya 00415 SBIN0009254 1200 1200 Processed 12/06/2023 297841332 Dhanabaibhumiya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
98 MAJHOULI MP-33-002-071-003/125
(MURKURU) 		1733002071NRG24070620230035107 07/06/2023 IRFHAN KHAN 1733002071WL003756 IRFHAN KHAN 00415 SBIN0012166 1025 1025 Processed 12/06/2023 297841332 IRFHANKHAN STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-071-003/125
(MURKURU) 		1733002071NRG24070620230035106 07/06/2023 rajjab kha 1733002071WL003756 rajjab kha 00415 SBIN0012166 1025 1025 Processed 12/06/2023 297841332 rajjabkha CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-071-003/143
(MURKURU) 		1733002071NRG24070620230035109 07/06/2023 TARANA BEE 1733002071WL003756 TARANA BEE 00415 SBIN0012166 1025 1025 Processed 12/06/2023 297841332 TARANABEE CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-071-003/148
(MURKURU) 		1733002071NRG24070620230035111 07/06/2023 habib veg 1733002071WL003756 habib veg 00415 SBIN0012166 1025 1025 Processed 12/06/2023 297841332 habibveg CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-071-003/148
(MURKURU) 		1733002071NRG24070620230035110 07/06/2023 habib veg 1733002071WL003756 habib veg 00415 SBIN0012166 1025 1025 Processed 12/06/2023 297841332 habibveg STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-075-001/52
(KHABRA) 		1733002075NRG24070620230035178 07/06/2023 abhinendra rajput 1733002075WL003771 abhinendra rajput 00415 SBIN0012166 460 460 Processed 12/06/2023 297841332 abhinendrarajput CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-075-003/18-A
(KHABRA) 		1733002075NRG24070620230035180 07/06/2023 meera bnai 1733002075WL003771 meera bnai 00415 SBIN0012166 345 345 Processed 12/06/2023 297841332 meerabnai INDUSIND BANK(607189)
105 MAJHOULI MP-33-002-075-003/40
(KHABRA) 		1733002075NRG24070620230035182 07/06/2023 ameena bai gound 1733002075WL003771 ameena bai gound 00415 SBIN0012166 725 725 Processed 12/06/2023 297841332 ameenabaigound STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-075-003/40
(KHABRA) 		1733002075NRG24070620230035183 07/06/2023 raju bai 1733002075WL003771 raju bai 00415 SBIN0012166 725 725 Processed 12/06/2023 297841332 rajubai STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-075-004/109-B
(KHABRA) 		1733002075NRG24070620230035185 07/06/2023 Ankur ramkumar dhimar 1733002075WL003771 Ankur ramkumar dhimar 00415 SBIN0012166 460 460 Processed 12/06/2023 297841332 Ankurramkumardhimar INDUSIND BANK(607189)
108 MAJHOULI MP-33-002-075-004/11
(KHABRA) 		1733002075NRG24070620230035186 07/06/2023 preetam 1733002075WL003771 preetam 00415 SBIN0012166 345 345 Processed 12/06/2023 297841332 preetam STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-075-004/122
(KHABRA) 		1733002075NRG24070620230035187 07/06/2023 ASHISH KUMAR DHEEMAR 1733002075WL003771 ASHISH KUMAR DHEEMAR 00415 SBIN0012166 575 575 Processed 12/06/2023 297841332 ASHISHKUMARDHEEMAR STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-075-004/141-A
(KHABRA) 		1733002075NRG24070620230035188 07/06/2023 mukesh 1733002075WL003771 mukesh 00415 SBIN0012166 575 575 Processed 12/06/2023 297841332 mukesh CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-075-004/145
(KHABRA) 		1733002075NRG24070620230035189 07/06/2023 rachna bai 1733002075WL003771 rachna bai 00415 SBIN0012166 345 345 Processed 12/06/2023 297841332 rachnabai STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-075-004/152
(KHABRA) 		1733002075NRG24070620230035191 07/06/2023 Jeera bai 1733002075WL003771 Jeera bai 00415 SBIN0012166 230 230 Processed 12/06/2023 297841332 Jeerabai STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-075-004/177
(KHABRA) 		1733002075NRG24070620230035193 07/06/2023 Jay Chand dheemar 1733002075WL003771 Jay Chand dheemar 00415 SBIN0012166 460 460 Processed 12/06/2023 297841332 JayChanddheemar STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-075-004/199
(KHABRA) 		1733002075NRG24070620230035195 07/06/2023 ROHANI BARMAN 1733002075WL003771 ROHANI BARMAN 00415 SBIN0012166 345 345 Processed 12/06/2023 297841332 ROHANIBARMAN INDUSIND BANK(607189)
115 MAJHOULI MP-33-002-075-004/199-A
(KHABRA) 		1733002075NRG24070620230035197 07/06/2023 Rashmi bai 1733002075WL003771 Rashmi bai 00415 SBIN0012166 345 345 Processed 12/06/2023 297841332 Rashmibai STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-075-004/207
(KHABRA) 		1733002075NRG24070620230035198 07/06/2023 Ganesh Kumar barman 1733002075WL003771 Ganesh Kumar barman 00415 SBIN0012166 575 575 Processed 12/06/2023 297841332 GaneshKumarbarman STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-075-004/215
(KHABRA) 		1733002075NRG24070620230035199 07/06/2023 NANDU REKWAR 1733002075WL003771 NANDU REKWAR 00415 SBIN0012166 575 575 Processed 12/06/2023 297841332 NANDUREKWAR STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-075-004/215
(KHABRA) 		1733002075NRG24070620230035200 07/06/2023 SANJO BAI 1733002075WL003771 SANJO BAI 00415 SBIN0012166 575 575 Processed 12/06/2023 297841332 SANJOBAI STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-075-004/288
(KHABRA) 		1733002075NRG24070620230035201 07/06/2023 PRADEEP RAIWAR 1733002075WL003771 PRADEEP RAIWAR 00415 SBIN0012166 460 460 Processed 12/06/2023 297841332 PRADEEPRAIWAR INDUSIND BANK(607189)
120 MAJHOULI MP-33-002-075-004/304
(KHABRA) 		1733002075NRG24070620230035203 07/06/2023 SHOBHA RAM 1733002075WL003771 SHOBHA RAM 00415 SBIN0012166 460 460 Processed 12/06/2023 297841332 SHOBHARAM CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-075-004/307
(KHABRA) 		1733002075NRG24070620230035204 07/06/2023 sudhansh 1733002075WL003771 sudhansh 00415 SBIN0012166 345 345 Processed 12/06/2023 297841332 sudhansh INDUSIND BANK(607189)
122 MAJHOULI MP-33-002-075-004/308
(KHABRA) 		1733002075NRG24070620230035205 07/06/2023 Shivcharan 1733002075WL003771 Shivcharan 00415 SBIN0012166 575 575 Processed 12/06/2023 297841332 Shivcharan CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-075-004/309
(KHABRA) 		1733002075NRG24070620230035206 07/06/2023 manoj 1733002075WL003771 manoj 00415 SBIN0012166 345 345 Processed 12/06/2023 297841332 manoj STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-075-004/316
(KHABRA) 		1733002075NRG24070620230035207 07/06/2023 jagmojhan raikwar 1733002075WL003771 jagmojhan raikwar 00415 SBIN0012166 575 575 Processed 12/06/2023 297841332 jagmojhanraikwar STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-075-004/61
(KHABRA) 		1733002075NRG24070620230035215 07/06/2023 abhisek kumar 1733002075WL003771 abhisek kumar 00415 SBIN0012166 575 575 Processed 12/06/2023 297841332 abhisekkumar STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-075-004/61
(KHABRA) 		1733002075NRG24070620230035214 07/06/2023 Seema bai 1733002075WL003771 Seema bai 00415 SBIN0012166 575 575 Processed 12/06/2023 297841332 Seemabai STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-075-004/64
(KHABRA) 		1733002075NRG24070620230035216 07/06/2023 antam 1733002075WL003771 antam 00415 SBIN0012166 460 460 Processed 12/06/2023 297841332 antam CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-075-004/64
(KHABRA) 		1733002075NRG24070620230035217 07/06/2023 ashish 1733002075WL003771 ashish 00415 SBIN0012166 460 460 Processed 12/06/2023 297841332 ashish STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-075-004/68
(KHABRA) 		1733002075NRG24070620230035219 07/06/2023 Munna raikwar 1733002075WL003771 Munna raikwar 00415 SBIN0012166 460 460 Processed 12/06/2023 297841332 Munnaraikwar STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-075-004/88
(KHABRA) 		1733002075NRG24070620230035225 07/06/2023 Ramkumar Dhimar 1733002075WL003771 Ramkumar Dhimar 00415 SBIN0012166 460 460 Processed 12/06/2023 297841332 RamkumarDhimar STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-075-004/93
(KHABRA) 		1733002075NRG24070620230035227 07/06/2023 mayabai 1733002075WL003771 mayabai 00415 SBIN0012166 230 230 Processed 12/06/2023 297841332 mayabai STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-075-004/95
(KHABRA) 		1733002075NRG24070620230035229 07/06/2023 neelkant 1733002075WL003771 neelkant 00415 SBIN0012166 115 115 Processed 12/06/2023 297841332 neelkant STATE BANK OF INDIA(508548)
SubTotal 18880 18880
133 MAJHOULI MP-33-002-036-002/12-A
(RAUNSRA) 		1733002036NRG24060620230035012 07/06/2023 mamta bai kachhi 1733002036WL003735 mamta bai kachhi 00468 UBIN0535508 1326 1326 Processed 12/06/2023 297841332 mamtabaikachhi STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-036-002/12-C
(RAUNSRA) 		1733002036NRG24060620230035013 07/06/2023 LAXMI KACHHI 1733002036WL003735 LAXMI KACHHI 00468 UBIN0535508 442 442 Processed 12/06/2023 297841332 LAXMIKACHHI UNION BANK OF INDIA(508500)
135 MAJHOULI MP-33-002-036-002/326
(RAUNSRA) 		1733002036NRG24060620230035044 07/06/2023 devi singh 1733002036WL003735 devi singh 00468 UBIN0535508 1326 1326 Processed 12/06/2023 297841332 devisingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
136 MAJHOULI MP-33-002-071-003/24-A
(MURKURU) 		1733002071NRG24070620230035122 07/06/2023 hameed 1733002071WL003756 hameed 00688 FINO0001001 1025 1025 Processed 12/06/2023 297841332 hameed FINO PAYMENTS BANK LTD(608001)
137 MAJHOULI MP-33-002-075-004/331
(KHABRA) 		1733002075NRG24070620230035208 07/06/2023 SANTOSH kUMAR 1733002075WL003771 SANTOSH kUMAR 00688 FINO0001001 460 460 Processed 12/06/2023 297841332 SANTOSHkUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1485 1485
138 MAJHOULI MP-33-002-036-002/67
(RAUNSRA) 		1733002036NRG24060620230035058 07/06/2023 ARCHANA BAI 1733002036WL003735 ARCHANA BAI 00688 FINO0001446 884 884 Processed 12/06/2023 297841332 ARCHANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 122141 122141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_070623APB_FTO_76100 Central Bank Of India CBIN0281764 MAJHOLI 34208
2 MAJHOULI MP1733002_070623APB_FTO_76100 Central Bank Of India CBIN0282274 BACHAIYA 13260
3 MAJHOULI MP1733002_070623APB_FTO_76100 State Bank of India SBIN0007718 PONDA VB 49130
4 MAJHOULI MP1733002_070623APB_FTO_76100 State Bank of India SBIN0009254 KHINNI 1200
5 MAJHOULI MP1733002_070623APB_FTO_76100 State Bank of India SBIN0012166 MAJHOULI 18880
6 MAJHOULI MP1733002_070623APB_FTO_76100 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3094
7 MAJHOULI MP1733002_070623APB_FTO_76100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1485
8 MAJHOULI MP1733002_070623APB_FTO_76100 Fino Payments Bank Ltd FINO0001446 MP RO 884

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