Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_261223APB_FTO_408795
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-33-002-008-001/100-B
(MOHLA) 		1733002008NRG24261220230290595 26/12/2023 suman bai 1733002008WL031464 suman bai 00078 CNRB0004320 1320 1320 Processed 12/03/2024 663609262 sumanbai CANARA BANK(508532)
2 MAJHOULI MP-33-002-008-001/101
(MOHLA) 		1733002008NRG24261220230290596 26/12/2023 lallu 1733002008WL031464 lallu 00078 CNRB0004320 1540 1540 Processed 12/03/2024 663609262 lallu CANARA BANK(508532)
3 MAJHOULI MP-33-002-008-001/103
(MOHLA) 		1733002008NRG24261220230290601 26/12/2023 pramod kumar kol 1733002008WL031464 pramod kumar kol 00078 CNRB0004320 220 220 Processed 12/03/2024 663609262 pramodkumarkol CANARA BANK(508532)
4 MAJHOULI MP-33-002-008-001/111
(MOHLA) 		1733002008NRG24261220230290605 26/12/2023 tara bai 1733002008WL031464 tara bai 00078 CNRB0004320 220 220 Processed 12/03/2024 663609262 tarabai CANARA BANK(508532)
5 MAJHOULI MP-33-002-008-001/703
(MOHLA) 		1733002008NRG24261220230290644 26/12/2023 jagdish kol 1733002008WL031464 jagdish kol 00078 CNRB0004320 1540 1540 Processed 12/03/2024 663609262 jagdishkol CANARA BANK(508532)
6 MAJHOULI MP-33-002-008-001/72-A
(MOHLA) 		1733002008NRG24261220230290645 26/12/2023 anjni bai 1733002008WL031464 anjni bai 00078 CNRB0004320 1540 1540 Processed 12/03/2024 663609262 anjnibai CANARA BANK(508532)
SubTotal 6380 6380
7 MAJHOULI MP-33-002-032-001/131-A
(PAUNDIKALA) 		1733002087NRG24261220230291957 26/12/2023 Mohammad naseem 1733002087WL031556 Mohammad naseem 00078 CNRB0005537 1547 1547 Processed 12/03/2024 663609262 Mohammadnaseem CANARA BANK(508532)
SubTotal 1547 1547
8 MAJHOULI MP-33-002-008-001/123
(MOHLA) 		1733002008NRG24261220230290610 26/12/2023 sudha bai yadav 1733002008WL031464 sudha bai yadav 00089 CBIN0281213 1540 1540 Processed 12/03/2024 663609262 sudhabaiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
9 MAJHOULI MP-33-002-015-001/106
(GURJI) 		1733002015NRG24261220230291156 26/12/2023 Ambika 1733002015WL031501 Ambika 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 Ambika CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-015-001/107
(GURJI) 		1733002015NRG24261220230291159 26/12/2023 Deepa Choudhary 1733002015WL031501 Deepa Choudhary 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 DeepaChoudhary CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-015-001/107
(GURJI) 		1733002015NRG24261220230291158 26/12/2023 NEERAJ 1733002015WL031501 NEERAJ 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 NEERAJ PUNJAB NATIONAL BANK(508568)
12 MAJHOULI MP-33-002-015-001/109
(GURJI) 		1733002015NRG24261220230291161 26/12/2023 badri prasad 1733002015WL031501 badri prasad 00354 PUNB0165500 210 210 Processed 12/03/2024 663609262 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJHOULI MP-33-002-015-001/109
(GURJI) 		1733002015NRG24261220230291160 26/12/2023 badri prasad 1733002015WL031501 badri prasad 00354 PUNB0165500 210 210 Processed 12/03/2024 663609262 badriprasad STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-015-001/114
(GURJI) 		1733002015NRG24261220230291162 26/12/2023 summi 1733002015WL031501 summi 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 summi PUNJAB NATIONAL BANK(508568)
15 MAJHOULI MP-33-002-015-001/122
(GURJI) 		1733002015NRG24261220230291165 26/12/2023 kunji lal 1733002015WL031501 kunji lal 00354 PUNB0165500 630 630 Processed 12/03/2024 663609262 kunjilal STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-015-001/123
(GURJI) 		1733002015NRG24261220230291166 26/12/2023 kamlesh 1733002015WL031501 kamlesh 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 kamlesh PUNJAB NATIONAL BANK(508568)
17 MAJHOULI MP-33-002-015-001/125
(GURJI) 		1733002015NRG24261220230291167 26/12/2023 seeta ram 1733002015WL031501 seeta ram 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 seetaram BANK OF MAHARASHTRA(607387)
18 MAJHOULI MP-33-002-015-001/155
(GURJI) 		1733002015NRG24261220230291168 26/12/2023 devideen 1733002015WL031501 devideen 00354 PUNB0165500 1050 1050 Processed 12/03/2024 663609262 devideen PUNJAB NATIONAL BANK(508568)
19 MAJHOULI MP-33-002-015-001/162
(GURJI) 		1733002015NRG24261220230291169 26/12/2023 Sonelal 1733002015WL031501 Sonelal 00354 PUNB0165500 1050 1050 Processed 12/03/2024 663609262 Sonelal PUNJAB NATIONAL BANK(508568)
20 MAJHOULI MP-33-002-015-001/179
(GURJI) 		1733002015NRG24261220230291171 26/12/2023 bahiya ji 1733002015WL031501 bahiya ji 00354 PUNB0165500 1050 1050 Processed 12/03/2024 663609262 bahiyaji PUNJAB NATIONAL BANK(508568)
21 MAJHOULI MP-33-002-015-001/182
(GURJI) 		1733002015NRG24261220230291172 26/12/2023 girani 1733002015WL031501 girani 00354 PUNB0165500 1050 1050 Processed 12/03/2024 663609262 girani PUNJAB NATIONAL BANK(508568)
22 MAJHOULI MP-33-002-015-001/205
(GURJI) 		1733002015NRG24261220230291173 26/12/2023 sugreev 1733002015WL031501 sugreev 00354 PUNB0165500 420 420 Processed 12/03/2024 663609262 sugreev PUNJAB NATIONAL BANK(508568)
23 MAJHOULI MP-33-002-015-001/208
(GURJI) 		1733002015NRG24261220230291174 26/12/2023 Klesh Bai 1733002015WL031501 Klesh Bai 00354 PUNB0165500 840 840 Processed 12/03/2024 663609262 KleshBai STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-015-001/214
(GURJI) 		1733002015NRG24261220230291175 26/12/2023 munna 1733002015WL031501 munna 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 munna PUNJAB NATIONAL BANK(508568)
25 MAJHOULI MP-33-002-015-001/223
(GURJI) 		1733002015NRG24261220230291176 26/12/2023 sharda 1733002015WL031501 sharda 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 sharda PUNJAB NATIONAL BANK(508568)
26 MAJHOULI MP-33-002-015-001/239
(GURJI) 		1733002015NRG24261220230291178 26/12/2023 mahendra 1733002015WL031501 mahendra 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJHOULI MP-33-002-015-001/239
(GURJI) 		1733002015NRG24261220230291177 26/12/2023 mahendra 1733002015WL031501 mahendra 00354 PUNB0165500 630 630 Processed 12/03/2024 663609262 mahendra PUNJAB NATIONAL BANK(508568)
28 MAJHOULI MP-33-002-015-001/264
(GURJI) 		1733002015NRG24261220230291180 26/12/2023 bindulal 1733002015WL031501 bindulal 00354 PUNB0165500 840 840 Processed 12/03/2024 663609262 bindulal PUNJAB NATIONAL BANK(508568)
29 MAJHOULI MP-33-002-015-001/298
(GURJI) 		1733002015NRG24261220230291181 26/12/2023 Sunita 1733002015WL031501 Sunita 00354 PUNB0165500 630 630 Processed 12/03/2024 663609262 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAJHOULI MP-33-002-015-001/3
(GURJI) 		1733002015NRG24261220230291182 26/12/2023 summi 1733002015WL031501 summi 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 summi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJHOULI MP-33-002-015-001/52
(GURJI) 		1733002015NRG24261220230291184 26/12/2023 Jay Kumar 1733002015WL031501 Jay Kumar 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 JayKumar UNION BANK OF INDIA(508500)
32 MAJHOULI MP-33-002-015-001/53
(GURJI) 		1733002015NRG24261220230291185 26/12/2023 sukvanti 1733002015WL031501 sukvanti 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 sukvanti PUNJAB NATIONAL BANK(508568)
33 MAJHOULI MP-33-002-015-001/60
(GURJI) 		1733002015NRG24261220230291186 26/12/2023 kusum bai 1733002015WL031501 kusum bai 00354 PUNB0165500 1050 1050 Processed 12/03/2024 663609262 kusumbai RATNAKAR BANK(607393)
34 MAJHOULI MP-33-002-015-001/75
(GURJI) 		1733002015NRG24261220230291188 26/12/2023 viran 1733002015WL031501 viran 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 viran PUNJAB NATIONAL BANK(508568)
35 MAJHOULI MP-33-002-015-001/75
(GURJI) 		1733002015NRG24261220230291187 26/12/2023 viran 1733002015WL031501 viran 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 viran STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-015-002/553
(GURJI) 		1733002015NRG24261220230291192 26/12/2023 Bablu 1733002015WL031501 Bablu 00354 PUNB0165500 630 630 Processed 12/03/2024 663609262 Bablu PUNJAB NATIONAL BANK(508568)
37 MAJHOULI MP-33-002-015-002/553
(GURJI) 		1733002015NRG24261220230291193 26/12/2023 PREETI 1733002015WL031501 PREETI 00354 PUNB0165500 630 630 Processed 12/03/2024 663609262 PREETI STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-015-002/568
(GURJI) 		1733002015NRG24261220230291195 26/12/2023 LAXMI BAI BANSKAR 1733002015WL031501 LAXMI BAI BANSKAR 00354 PUNB0165500 1260 1260 Processed 12/03/2024 663609262 LAXMIBAIBANSKAR PUNJAB NATIONAL BANK(508568)
39 MAJHOULI MP-33-002-032-001/546
(PAUNDIKALA) 		1733002087NRG24261220230291966 26/12/2023 Neeraj sahu 1733002087WL031556 Neeraj sahu 00354 PUNB0165500 1547 1547 Processed 12/03/2024 663609262 Neerajsahu STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-032-001/546
(PAUNDIKALA) 		1733002087NRG24261220230291967 26/12/2023 Sangeeta Sahu 1733002087WL031556 Sangeeta Sahu 00354 PUNB0165500 1547 1547 Processed 12/03/2024 663609262 SangeetaSahu STATE BANK OF INDIA(508548)
SubTotal 32914 32914
41 MAJHOULI MP-33-002-032-001/135-A
(PAUNDIKALA) 		1733002087NRG24261220230291960 26/12/2023 Nikhat Bano 1733002087WL031556 Nikhat Bano 00354 PUNB0193700 1547 1547 Processed 12/03/2024 663609262 NikhatBano PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
42 MAJHOULI MP-33-002-008-001/101
(MOHLA) 		1733002008NRG24261220230290597 26/12/2023 some bai 1733002008WL031464 some bai 00415 SBIN0000487 220 220 Processed 12/03/2024 663609262 somebai STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-008-001/102
(MOHLA) 		1733002008NRG24261220230290598 26/12/2023 umashankar kol 1733002008WL031464 umashankar kol 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 umashankarkol STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-008-001/103
(MOHLA) 		1733002008NRG24261220230290600 26/12/2023 meera bai kol 1733002008WL031464 meera bai kol 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 meerabaikol STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-008-001/105
(MOHLA) 		1733002008NRG24261220230290603 26/12/2023 lachchhi bai kol 1733002008WL031464 lachchhi bai kol 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 lachchhibaikol STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-008-001/1051
(MOHLA) 		1733002008NRG24261220230290604 26/12/2023 prem bai 1733002008WL031464 prem bai 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 prembai NARMADA JHABUA GRAMIN BANK(508515)
47 MAJHOULI MP-33-002-008-001/112
(MOHLA) 		1733002008NRG24261220230290606 26/12/2023 ratto bai kol 1733002008WL031464 ratto bai kol 00415 SBIN0000487 220 220 Processed 12/03/2024 663609262 rattobaikol STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-008-001/115
(MOHLA) 		1733002008NRG24261220230290608 26/12/2023 sumera kol 1733002008WL031464 sumera kol 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 sumerakol STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-008-001/115
(MOHLA) 		1733002008NRG24261220230290607 26/12/2023 sumera kol 1733002008WL031464 sumera kol 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 sumerakol STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-008-001/119
(MOHLA) 		1733002008NRG24261220230290609 26/12/2023 prem bai kol 1733002008WL031464 prem bai kol 00415 SBIN0000487 440 440 Processed 12/03/2024 663609262 prembaikol STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-008-001/149
(MOHLA) 		1733002008NRG24261220230290612 26/12/2023 radha bai kol 1733002008WL031464 radha bai kol 00415 SBIN0000487 660 660 Processed 12/03/2024 663609262 radhabaikol STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-008-001/149
(MOHLA) 		1733002008NRG24261220230290613 26/12/2023 sajni bai kol 1733002008WL031464 sajni bai kol 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 sajnibaikol STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-008-001/151
(MOHLA) 		1733002008NRG24261220230290614 26/12/2023 ramvishl yadav 1733002008WL031464 ramvishl yadav 00415 SBIN0000487 1320 1320 Processed 12/03/2024 663609262 ramvishlyadav STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-008-001/157
(MOHLA) 		1733002008NRG24261220230290615 26/12/2023 phool bai yadav 1733002008WL031464 phool bai yadav 00415 SBIN0000487 1320 1320 Processed 12/03/2024 663609262 phoolbaiyadav STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-008-001/172
(MOHLA) 		1733002008NRG24261220230290616 26/12/2023 kala bai kol 1733002008WL031464 kala bai kol 00415 SBIN0000487 1320 1320 Processed 12/03/2024 663609262 kalabaikol STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-008-001/184
(MOHLA) 		1733002008NRG24261220230290617 26/12/2023 suhadra bai patel 1733002008WL031464 suhadra bai patel 00415 SBIN0000487 1320 1320 Processed 12/03/2024 663609262 suhadrabaipatel NARMADA JHABUA GRAMIN BANK(508515)
57 MAJHOULI MP-33-002-008-001/238
(MOHLA) 		1733002008NRG24261220230290619 26/12/2023 juggo bai patel 1733002008WL031464 juggo bai patel 00415 SBIN0000487 1100 1100 Processed 12/03/2024 663609262 juggobaipatel STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-008-001/240
(MOHLA) 		1733002008NRG24261220230290620 26/12/2023 suhadra bai gond 1733002008WL031464 suhadra bai gond 00415 SBIN0000487 880 880 Processed 12/03/2024 663609262 suhadrabaigond STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-008-001/279
(MOHLA) 		1733002008NRG24261220230290622 26/12/2023 santo bai gond 1733002008WL031464 santo bai gond 00415 SBIN0000487 1320 1320 Processed 12/03/2024 663609262 santobaigond STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-008-001/3
(MOHLA) 		1733002008NRG24261220230290623 26/12/2023 bhagwati bai kol 1733002008WL031464 bhagwati bai kol 00415 SBIN0000487 1320 1320 Processed 12/03/2024 663609262 bhagwatibaikol STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-008-001/301
(MOHLA) 		1733002008NRG24261220230290624 26/12/2023 shiv raj singh 1733002008WL031464 shiv raj singh 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 shivrajsingh STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-008-001/310-A
(MOHLA) 		1733002008NRG24261220230290625 26/12/2023 meena bai kushwaha 1733002008WL031464 meena bai kushwaha 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 meenabaikushwaha STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-008-001/36
(MOHLA) 		1733002008NRG24261220230290627 26/12/2023 radha bai kol 1733002008WL031464 radha bai kol 00415 SBIN0000487 1320 1320 Processed 12/03/2024 663609262 radhabaikol STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-008-001/38
(MOHLA) 		1733002008NRG24261220230290628 26/12/2023 ramji kol 1733002008WL031464 ramji kol 00415 SBIN0000487 1100 1100 Processed 12/03/2024 663609262 ramjikol STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-008-001/38-A
(MOHLA) 		1733002008NRG24261220230290630 26/12/2023 rekha kol 1733002008WL031464 rekha kol 00415 SBIN0000487 880 880 Processed 12/03/2024 663609262 rekhakol STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-008-001/505
(MOHLA) 		1733002008NRG24261220230290632 26/12/2023 kailash kumar kol 1733002008WL031464 kailash kumar kol 00415 SBIN0000487 660 660 Processed 12/03/2024 663609262 kailashkumarkol STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-008-001/505
(MOHLA) 		1733002008NRG24261220230290633 26/12/2023 siya bai kol 1733002008WL031464 siya bai kol 00415 SBIN0000487 1320 1320 Processed 12/03/2024 663609262 siyabaikol STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-008-001/557
(MOHLA) 		1733002008NRG24261220230290634 26/12/2023 amiya bai kol 1733002008WL031464 amiya bai kol 00415 SBIN0000487 220 220 Processed 12/03/2024 663609262 amiyabaikol STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-008-001/57
(MOHLA) 		1733002008NRG24261220230290636 26/12/2023 anjna bai kol 1733002008WL031464 anjna bai kol 00415 SBIN0000487 1320 1320 Processed 12/03/2024 663609262 anjnabaikol STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-008-001/584
(MOHLA) 		1733002008NRG24261220230290637 26/12/2023 gyan bai kol 1733002008WL031464 gyan bai kol 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 gyanbaikol STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-008-001/591
(MOHLA) 		1733002008NRG24261220230290638 26/12/2023 ragni bai patel 1733002008WL031464 ragni bai patel 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 ragnibaipatel STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-008-001/607
(MOHLA) 		1733002008NRG24261220230290639 26/12/2023 jyoti kol 1733002008WL031464 jyoti kol 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 jyotikol STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-008-001/63
(MOHLA) 		1733002008NRG24261220230290641 26/12/2023 kallo bai kol 1733002008WL031464 kallo bai kol 00415 SBIN0000487 1320 1320 Processed 12/03/2024 663609262 kallobaikol STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-008-001/65
(MOHLA) 		1733002008NRG24261220230290643 26/12/2023 sumta bai kol 1733002008WL031464 sumta bai kol 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 sumtabaikol STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-008-001/74
(MOHLA) 		1733002008NRG24261220230290646 26/12/2023 geeta bai gond 1733002008WL031464 geeta bai gond 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 geetabaigond STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-008-001/790
(MOHLA) 		1733002008NRG24261220230290647 26/12/2023 ramahit patel 1733002008WL031464 ramahit patel 00415 SBIN0000487 1540 1540 Processed 12/03/2024 663609262 ramahitpatel STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-032-001/135-A
(PAUNDIKALA) 		1733002087NRG24261220230291959 26/12/2023 Mohammad ahasan 1733002087WL031556 Mohammad ahasan 00415 SBIN0000487 1547 1547 Processed 12/03/2024 663609262 Mohammadahasan STATE BANK OF INDIA(508548)
SubTotal 44227 44227
78 MAJHOULI MP-33-002-015-001/106
(GURJI) 		1733002015NRG24261220230291157 26/12/2023 Lakshmibai 1733002015WL031501 Lakshmibai 00415 SBIN0007718 1260 1260 Processed 12/03/2024 663609262 Lakshmibai STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-015-001/120
(GURJI) 		1733002015NRG24261220230291164 26/12/2023 Kala Bai 1733002015WL031501 Kala Bai 00415 SBIN0007718 1050 1050 Processed 12/03/2024 663609262 KalaBai STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-015-001/120
(GURJI) 		1733002015NRG24261220230291163 26/12/2023 Naresh 1733002015WL031501 Naresh 00415 SBIN0007718 840 840 Processed 12/03/2024 663609262 Naresh STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-015-001/176
(GURJI) 		1733002015NRG24261220230291170 26/12/2023 Virendra 1733002015WL031501 Virendra 00415 SBIN0007718 1260 1260 Processed 12/03/2024 663609262 Virendra STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-015-001/239
(GURJI) 		1733002015NRG24261220230291179 26/12/2023 CHHUTTAN 1733002015WL031501 CHHUTTAN 00415 SBIN0007718 1050 1050 Processed 12/03/2024 663609262 CHHUTTAN STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-015-001/341
(GURJI) 		1733002015NRG24261220230291183 26/12/2023 Meena bai yadav 1733002015WL031501 Meena bai yadav 00415 SBIN0007718 1260 1260 Processed 12/03/2024 663609262 Meenabaiyadav STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-015-001/90
(GURJI) 		1733002015NRG24261220230291189 26/12/2023 gori bai 1733002015WL031501 gori bai 00415 SBIN0007718 1050 1050 Processed 12/03/2024 663609262 goribai PUNJAB NATIONAL BANK(508568)
85 MAJHOULI MP-33-002-015-002/552
(GURJI) 		1733002015NRG24261220230291191 26/12/2023 Kavita 1733002015WL031501 Kavita 00415 SBIN0007718 1260 1260 Processed 12/03/2024 663609262 Kavita STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-015-002/561
(GURJI) 		1733002015NRG24261220230291194 26/12/2023 KALLUBAI 1733002015WL031501 KALLUBAI 00415 SBIN0007718 1260 1260 Processed 12/03/2024 663609262 KALLUBAI STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-032-001/120
(PAUNDIKALA) 		1733002087NRG24261220230291956 26/12/2023 rajkumari singh thakur 1733002087WL031556 rajkumari singh thakur 00415 SBIN0007718 1547 1547 Processed 12/03/2024 663609262 rajkumarisinghthakur STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-032-001/539
(PAUNDIKALA) 		1733002087NRG24261220230291962 26/12/2023 shivam kumar yadav 1733002087WL031556 shivam kumar yadav 00415 SBIN0007718 1547 1547 Processed 12/03/2024 663609262 shivamkumaryadav STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-032-001/540
(PAUNDIKALA) 		1733002087NRG24261220230291963 26/12/2023 rajesh tiwari 1733002087WL031556 rajesh tiwari 00415 SBIN0007718 1547 1547 Processed 12/03/2024 663609262 rajeshtiwari STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-032-001/544-A
(PAUNDIKALA) 		1733002087NRG24261220230291965 26/12/2023 Mamta 1733002087WL031556 Mamta 00415 SBIN0007718 1547 1547 Processed 12/03/2024 663609262 Mamta STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-032-001/550-A
(PAUNDIKALA) 		1733002087NRG24261220230291968 26/12/2023 Shivam Kumar 1733002087WL031556 Shivam Kumar 00415 SBIN0007718 1547 1547 Processed 12/03/2024 663609262 ShivamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
92 MAJHOULI MP-33-002-032-001/67
(PAUNDIKALA) 		1733002087NRG24261220230291969 26/12/2023 PRAMOD 1733002087WL031556 PRAMOD 00415 SBIN0007718 1547 1547 Processed 12/03/2024 663609262 PRAMOD STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-032-001/67
(PAUNDIKALA) 		1733002087NRG24261220230291970 26/12/2023 Sarita Pramod Rajak 1733002087WL031556 Sarita Pramod Rajak 00415 SBIN0007718 1547 1547 Processed 12/03/2024 663609262 SaritaPramodRajak STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-032-001/67-B
(PAUNDIKALA) 		1733002087NRG24261220230291972 26/12/2023 sunita bai 1733002087WL031556 sunita bai 00415 SBIN0007718 1547 1547 Processed 12/03/2024 663609262 sunitabai STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-032-001/67-B
(PAUNDIKALA) 		1733002087NRG24261220230291971 26/12/2023 syamlal 1733002087WL031556 syamlal 00415 SBIN0007718 1547 1547 Processed 12/03/2024 663609262 syamlal STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-032-002/89
(PAUNDIKALA) 		1733002087NRG24261220230291974 26/12/2023 Gomti 1733002087WL031556 Gomti 00415 SBIN0007718 1547 1547 Processed 12/03/2024 663609262 Gomti FINCARE SMALL FINANCE BANK LTD(608304)
97 MAJHOULI MP-33-002-032-002/89
(PAUNDIKALA) 		1733002087NRG24261220230291973 26/12/2023 goverdhan 1733002087WL031556 goverdhan 00415 SBIN0007718 1547 1547 Processed 12/03/2024 663609262 goverdhan STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-034-002/172
(TALAD) 		1733002034NRG24261220230290924 26/12/2023 bhagvat 1733002034WL031487 bhagvat 00415 SBIN0007718 150 150 Processed 12/03/2024 663609262 bhagvat STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-034-002/249
(TALAD) 		1733002034NRG24261220230290925 26/12/2023 SHEELA 1733002034WL031487 SHEELA 00415 SBIN0007718 150 150 Processed 12/03/2024 663609262 SHEELA STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-034-002/44
(TALAD) 		1733002034NRG24261220230290926 26/12/2023 bhailal 1733002034WL031487 bhailal 00415 SBIN0007718 150 150 Processed 12/03/2024 663609262 bhailal STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-034-002/619
(TALAD) 		1733002034NRG24261220230290927 26/12/2023 reshma kol 1733002034WL031487 reshma kol 00415 SBIN0007718 150 150 Processed 12/03/2024 663609262 reshmakol STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-034-002/81-A
(TALAD) 		1733002034NRG24261220230290928 26/12/2023 anita bai 1733002034WL031487 anita bai 00415 SBIN0007718 150 150 Processed 12/03/2024 663609262 anitabai STATE BANK OF INDIA(508548)
SubTotal 28057 28057
103 MAJHOULI MP-33-002-008-001/936
(MOHLA) 		1733002008NRG24261220230290649 26/12/2023 santram kachi 1733002008WL031464 santram kachi 00468 UBIN0535508 1540 1540 Processed 12/03/2024 663609262 santramkachi CANARA BANK(508532)
SubTotal 1540 1540
104 MAJHOULI MP-33-002-015-002/689
(GURJI) 		1733002015NRG24261220230291198 26/12/2023 Radha 1733002015WL031501 Radha 00691 IPOS0000001 1260 1260 Processed 12/03/2024 663609262 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJHOULI MP-33-002-015-002/689
(GURJI) 		1733002015NRG24261220230291197 26/12/2023 Satyaprakash 1733002015WL031501 Satyaprakash 00691 IPOS0000001 1260 1260 Processed 12/03/2024 663609262 Satyaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
106 MAJHOULI MP-33-002-008-001/102
(MOHLA) 		1733002008NRG24261220230290599 26/12/2023 shakun bai kol 1733002008WL031464 shakun bai kol 00697 BKID0MG1204 1540 1540 Processed 12/03/2024 663609262 shakunbaikol NARMADA JHABUA GRAMIN BANK(508515)
107 MAJHOULI MP-33-002-008-001/105
(MOHLA) 		1733002008NRG24261220230290602 26/12/2023 shankar kol 1733002008WL031464 shankar kol 00697 BKID0MG1204 660 660 Processed 12/03/2024 663609262 shankarkol NARMADA JHABUA GRAMIN BANK(508515)
108 MAJHOULI MP-33-002-008-001/129
(MOHLA) 		1733002008NRG24261220230290611 26/12/2023 laguniya bai 1733002008WL031464 laguniya bai 00697 BKID0MG1204 1540 1540 Processed 12/03/2024 663609262 laguniyabai STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-008-001/38-A
(MOHLA) 		1733002008NRG24261220230290629 26/12/2023 guddu kol 1733002008WL031464 guddu kol 00697 BKID0MG1204 440 440 Processed 12/03/2024 663609262 guddukol NARMADA JHABUA GRAMIN BANK(508515)
110 MAJHOULI MP-33-002-008-001/485
(MOHLA) 		1733002008NRG24261220230290631 26/12/2023 raju kol 1733002008WL031464 raju kol 00697 BKID0MG1204 660 660 Processed 12/03/2024 663609262 rajukol NARMADA JHABUA GRAMIN BANK(508515)
111 MAJHOULI MP-33-002-008-001/57
(MOHLA) 		1733002008NRG24261220230290635 26/12/2023 guddu kol 1733002008WL031464 guddu kol 00697 BKID0MG1204 1320 1320 Processed 12/03/2024 663609262 guddukol NARMADA JHABUA GRAMIN BANK(508515)
112 MAJHOULI MP-33-002-008-001/65
(MOHLA) 		1733002008NRG24261220230290642 26/12/2023 sonelal kol 1733002008WL031464 sonelal kol 00697 BKID0MG1204 440 440 Processed 12/03/2024 663609262 sonelalkol STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-008-001/93
(MOHLA) 		1733002008NRG24261220230290648 26/12/2023 kandhi lal kol 1733002008WL031464 kandhi lal kol 00697 BKID0MG1204 1540 1540 Processed 12/03/2024 663609262 kandhilalkol STATE BANK OF INDIA(508548)
SubTotal 8140 8140
114 MAJHOULI MP-33-002-008-001/227
(MOHLA) 		1733002008NRG24261220230290618 26/12/2023 ballu kol 1733002008WL031464 ballu kol 00697 BKID0NAMRGB 220 220 Processed 12/03/2024 663609262 ballukol NARMADA JHABUA GRAMIN BANK(508515)
115 MAJHOULI MP-33-002-008-001/279
(MOHLA) 		1733002008NRG24261220230290621 26/12/2023 jaypal singh 1733002008WL031464 jaypal singh 00697 BKID0NAMRGB 220 220 Processed 12/03/2024 663609262 jaypalsingh CANARA BANK(508532)
116 MAJHOULI MP-33-002-008-001/33
(MOHLA) 		1733002008NRG24261220230290626 26/12/2023 katiya bai 1733002008WL031464 katiya bai 00697 BKID0NAMRGB 1540 1540 Processed 12/03/2024 663609262 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
117 MAJHOULI MP-33-002-008-001/61
(MOHLA) 		1733002008NRG24261220230290640 26/12/2023 hari lal kol 1733002008WL031464 hari lal kol 00697 BKID0NAMRGB 1540 1540 Processed 12/03/2024 663609262 harilalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3520 3520
118 MAJHOULI MP-33-002-032-001/131-A
(PAUNDIKALA) 		1733002087NRG24261220230291958 26/12/2023 tarannum bano 1733002087WL031556 tarannum bano 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663609262 tarannumbano BANK OF BARODA(606985)
119 MAJHOULI MP-33-002-032-001/26-A
(PAUNDIKALA) 		1733002087NRG24261220230291961 26/12/2023 Anuj Kumar Yadav 1733002087WL031556 Anuj Kumar Yadav 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663609262 AnujKumarYadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 135026 135026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_261223APB_FTO_408795 Canara Bank CNRB0004320 DHANGAWAN 6380
2 MAJHOULI MP1733002_261223APB_FTO_408795 Canara Bank CNRB0005537 SIHORA 1547
3 MAJHOULI MP1733002_261223APB_FTO_408795 Central Bank Of India CBIN0281213 SIHORA 1540
4 MAJHOULI MP1733002_261223APB_FTO_408795 Punjab National Bank PUNB0165500 DARSHANI 31654
5 MAJHOULI MP1733002_261223APB_FTO_408795 Punjab National Bank PUNB0165500 P.N.B.Darsanee 1260
6 MAJHOULI MP1733002_261223APB_FTO_408795 Punjab National Bank PUNB0193700 FOUWARA CHOWK, JABALPUR 1547
7 MAJHOULI MP1733002_261223APB_FTO_408795 State Bank of India SBIN0000487 SIHORA 44227
8 MAJHOULI MP1733002_261223APB_FTO_408795 State Bank of India SBIN0007718 PONDA VB 27907
9 MAJHOULI MP1733002_261223APB_FTO_408795 State Bank of India SBIN0007718 TALAD 150
10 MAJHOULI MP1733002_261223APB_FTO_408795 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1540
11 MAJHOULI MP1733002_261223APB_FTO_408795 India Post Payments Bank IPOS0000001 Jabalpur 2520
12 MAJHOULI MP1733002_261223APB_FTO_408795 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 8140
13 MAJHOULI MP1733002_261223APB_FTO_408795 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 3520
14 MAJHOULI MP1733002_261223APB_FTO_408795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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