Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_201223APB_FTO_401072
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-33-002-002-001/116-A
(MAHAGWAN) 		1733002000NRG24201220230282924 20/12/2023 surjeet singh 1733002WL030796 surjeet singh 00078 CNRB0004320 1365 1365 Processed 11/03/2024 644847680 surjeetsingh CANARA BANK(508532)
SubTotal 1365 1365
2 MAJHOULI MP-33-002-002-001/640
(MAHAGWAN) 		1733002000NRG24201220230282923 20/12/2023 nandini basor 1733002WL030795 nandini basor 00089 CBIN0281213 1365 1365 Processed 11/03/2024 644847680 nandinibasor FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1365 1365
3 MAJHOULI MP-33-002-057-001/85-A
(UMERDHA) 		1733002000NRG24201220230282918 20/12/2023 siya prasad 1733002WL030794 siya prasad 00089 CBIN0281764 205 205 Processed 11/03/2024 644847680 siyaprasad CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-066-001/108
(RANITAL) 		1733002066NRG24201220230282927 20/12/2023 poona bai 1733002066WL030797 poona bai 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 poonabai BANK OF MAHARASHTRA(607387)
5 MAJHOULI MP-33-002-066-001/108
(RANITAL) 		1733002066NRG24201220230282926 20/12/2023 raja singh 1733002066WL030797 raja singh 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 rajasingh CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-066-001/116
(RANITAL) 		1733002066NRG24201220230282928 20/12/2023 pradeep kumar 1733002066WL030797 pradeep kumar 00089 CBIN0281764 1290 1290 Rejected 12/03/2024 644847680 Aadhaar Number not Mapped to Account Number
7 MAJHOULI MP-33-002-066-001/117
(RANITAL) 		1733002066NRG24201220230282929 20/12/2023 anil kumar 1733002066WL030797 anil kumar 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 anilkumar CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-066-001/120
(RANITAL) 		1733002066NRG24201220230282930 20/12/2023 Suresh prasad 1733002066WL030797 Suresh prasad 00089 CBIN0281764 1290 1290 Processed 12/03/2024 644847680 Sureshprasad UNION BANK OF INDIA(508500)
9 MAJHOULI MP-33-002-066-001/144
(RANITAL) 		1733002066NRG24201220230282931 20/12/2023 sukchen Khateek 1733002066WL030797 sukchen Khateek 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 sukchenKhateek CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-066-001/19
(RANITAL) 		1733002066NRG24201220230282935 20/12/2023 som bai 1733002066WL030797 som bai 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 sombai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-066-001/3
(RANITAL) 		1733002066NRG24201220230282938 20/12/2023 Anita bai 1733002066WL030797 Anita bai 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 Anitabai CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-066-001/3
(RANITAL) 		1733002066NRG24201220230282937 20/12/2023 rajesh kumar 1733002066WL030797 rajesh kumar 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 rajeshkumar CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-066-001/58
(RANITAL) 		1733002066NRG24201220230282939 20/12/2023 shivkumar 1733002066WL030797 shivkumar 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 shivkumar CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-066-001/71
(RANITAL) 		1733002066NRG24201220230282940 20/12/2023 amar sing 1733002066WL030797 amar sing 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 amarsing PUNJAB NATIONAL BANK(508568)
15 MAJHOULI MP-33-002-066-001/78
(RANITAL) 		1733002066NRG24201220230282942 20/12/2023 Dinesh kumar 1733002066WL030797 Dinesh kumar 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 Dineshkumar STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-066-001/89
(RANITAL) 		1733002066NRG24201220230282943 20/12/2023 ali akbar 1733002066WL030797 ali akbar 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 aliakbar CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-066-001/89
(RANITAL) 		1733002066NRG24201220230282944 20/12/2023 Ashama bee 1733002066WL030797 Ashama bee 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 Ashamabee CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-066-002/103
(RANITAL) 		1733002066NRG24201220230282945 20/12/2023 parshottam 1733002066WL030797 parshottam 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 parshottam CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-066-002/103
(RANITAL) 		1733002066NRG24201220230282946 20/12/2023 Suman Bai 1733002066WL030797 Suman Bai 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 SumanBai CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-066-002/139
(RANITAL) 		1733002066NRG24201220230282948 20/12/2023 anil kumar 1733002066WL030797 anil kumar 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 anilkumar CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-066-002/139
(RANITAL) 		1733002066NRG24201220230282947 20/12/2023 anil kumar 1733002066WL030797 anil kumar 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 anilkumar CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-066-002/309
(RANITAL) 		1733002066NRG24201220230282949 20/12/2023 Seeta Bai 1733002066WL030797 Seeta Bai 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 SeetaBai CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-066-002/324
(RANITAL) 		1733002066NRG24201220230282950 20/12/2023 Neeraj kumar 1733002066WL030797 Neeraj kumar 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 Neerajkumar CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-066-002/324
(RANITAL) 		1733002066NRG24201220230282951 20/12/2023 Rekha Mehra 1733002066WL030797 Rekha Mehra 00089 CBIN0281764 1290 1290 Rejected 12/03/2024 644847680 Aadhaar Number not Mapped to Account Number
25 MAJHOULI MP-33-002-066-002/333
(RANITAL) 		1733002066NRG24201220230282952 20/12/2023 shiv kumar 1733002066WL030797 shiv kumar 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 shivkumar CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-066-002/333
(RANITAL) 		1733002066NRG24201220230282953 20/12/2023 shivkumar 1733002066WL030797 shivkumar 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 shivkumar CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-066-002/339
(RANITAL) 		1733002066NRG24201220230282955 20/12/2023 savita 1733002066WL030797 savita 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 savita CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-066-002/339
(RANITAL) 		1733002066NRG24201220230282954 20/12/2023 vinod kumar 1733002066WL030797 vinod kumar 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 vinodkumar CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-066-002/343
(RANITAL) 		1733002066NRG24201220230282956 20/12/2023 anil kumar Jhariya 1733002066WL030797 anil kumar Jhariya 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 anilkumarJhariya CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-066-002/343
(RANITAL) 		1733002066NRG24201220230282957 20/12/2023 Sapna bai 1733002066WL030797 Sapna bai 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 Sapnabai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-066-002/350
(RANITAL) 		1733002066NRG24201220230282958 20/12/2023 bhopendra kumar 1733002066WL030797 bhopendra kumar 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 bhopendrakumar CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-066-002/350
(RANITAL) 		1733002066NRG24201220230282959 20/12/2023 Bhopendta 1733002066WL030797 Bhopendta 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 Bhopendta STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-066-002/357
(RANITAL) 		1733002066NRG24201220230282961 20/12/2023 munni bai 1733002066WL030797 munni bai 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 munnibai STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-066-002/357
(RANITAL) 		1733002066NRG24201220230282960 20/12/2023 ram ji basore 1733002066WL030797 ram ji basore 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 ramjibasore CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-066-002/362
(RANITAL) 		1733002066NRG24201220230282962 20/12/2023 shivam kumar mehra 1733002066WL030797 shivam kumar mehra 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 shivamkumarmehra CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-066-002/38
(RANITAL) 		1733002066NRG24201220230282963 20/12/2023 kali charan 1733002066WL030797 kali charan 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 kalicharan STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-066-002/391
(RANITAL) 		1733002066NRG24201220230282964 20/12/2023 Rinki Bai Choudhry 1733002066WL030797 Rinki Bai Choudhry 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 RinkiBaiChoudhry CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-066-002/76
(RANITAL) 		1733002066NRG24201220230282966 20/12/2023 Mulam bai 1733002066WL030797 Mulam bai 00089 CBIN0281764 1290 1290 Processed 11/03/2024 644847680 Mulambai CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-066-002/76
(RANITAL) 		1733002066NRG24201220230282965 20/12/2023 rewa prasad 1733002066WL030797 rewa prasad 00089 CBIN0281764 1290 1290 Rejected 11/03/2024 644847680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MAJHOULI MP-33-002-083-001/1
(MAHAGWAN-1) 		1733002083NRG24201220230282841 20/12/2023 deepchandra 1733002083WL030792 deepchandra 00089 CBIN0281764 1326 1326 Processed 11/03/2024 644847680 deepchandra STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-083-001/110-A
(MAHAGWAN-1) 		1733002083NRG24201220230282842 20/12/2023 dropti bai 1733002083WL030792 dropti bai 00089 CBIN0281764 663 663 Processed 11/03/2024 644847680 droptibai CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-083-001/176
(MAHAGWAN-1) 		1733002083NRG24201220230282847 20/12/2023 meera bai 1733002083WL030792 meera bai 00089 CBIN0281764 1326 1326 Processed 11/03/2024 644847680 meerabai CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-083-001/188
(MAHAGWAN-1) 		1733002083NRG24201220230282852 20/12/2023 Nilesh 1733002083WL030792 Nilesh 00089 CBIN0281764 1326 1326 Processed 11/03/2024 644847680 Nilesh STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-083-001/20-A
(MAHAGWAN-1) 		1733002083NRG24201220230282853 20/12/2023 rajeev 1733002083WL030792 rajeev 00089 CBIN0281764 884 884 Processed 11/03/2024 644847680 rajeev CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-083-001/26
(MAHAGWAN-1) 		1733002083NRG24201220230282857 20/12/2023 abhaysingh 1733002083WL030792 abhaysingh 00089 CBIN0281764 1326 1326 Processed 11/03/2024 644847680 abhaysingh CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-083-001/26
(MAHAGWAN-1) 		1733002083NRG24201220230282856 20/12/2023 abhaysingh 1733002083WL030792 abhaysingh 00089 CBIN0281764 221 221 Processed 11/03/2024 644847680 abhaysingh STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-083-001/28
(MAHAGWAN-1) 		1733002083NRG24201220230282858 20/12/2023 prataapsingh 1733002083WL030792 prataapsingh 00089 CBIN0281764 1326 1326 Processed 11/03/2024 644847680 prataapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAJHOULI MP-33-002-083-001/30
(MAHAGWAN-1) 		1733002083NRG24201220230282860 20/12/2023 jainsingh 1733002083WL030792 jainsingh 00089 CBIN0281764 884 884 Processed 11/03/2024 644847680 jainsingh CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-083-001/33
(MAHAGWAN-1) 		1733002083NRG24201220230282861 20/12/2023 devendrakumaar 1733002083WL030792 devendrakumaar 00089 CBIN0281764 1326 1326 Processed 11/03/2024 644847680 devendrakumaar CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-083-001/35
(MAHAGWAN-1) 		1733002083NRG24201220230282862 20/12/2023 chattersingh 1733002083WL030792 chattersingh 00089 CBIN0281764 1326 1326 Processed 11/03/2024 644847680 chattersingh CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-083-001/4
(MAHAGWAN-1) 		1733002083NRG24201220230282863 20/12/2023 amol 1733002083WL030792 amol 00089 CBIN0281764 1326 1326 Processed 11/03/2024 644847680 amol CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-083-001/55
(MAHAGWAN-1) 		1733002083NRG24201220230282864 20/12/2023 yogendra 1733002083WL030792 yogendra 00089 CBIN0281764 1326 1326 Processed 11/03/2024 644847680 yogendra CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-083-001/6
(MAHAGWAN-1) 		1733002083NRG24201220230282865 20/12/2023 iswareeprasad 1733002083WL030792 iswareeprasad 00089 CBIN0281764 1326 1326 Processed 11/03/2024 644847680 iswareeprasad STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-083-001/61
(MAHAGWAN-1) 		1733002083NRG24201220230282866 20/12/2023 subhash 1733002083WL030792 subhash 00089 CBIN0281764 221 221 Processed 11/03/2024 644847680 subhash CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-083-001/63
(MAHAGWAN-1) 		1733002083NRG24201220230282867 20/12/2023 santosh 1733002083WL030792 santosh 00089 CBIN0281764 1326 1326 Processed 11/03/2024 644847680 santosh CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-083-001/76
(MAHAGWAN-1) 		1733002083NRG24201220230282870 20/12/2023 surendra 1733002083WL030792 surendra 00089 CBIN0281764 1326 1326 Processed 11/03/2024 644847680 surendra CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-083-003/100-C
(MAHAGWAN-1) 		1733002083NRG24201220230282872 20/12/2023 omti 1733002083WL030792 omti 00089 CBIN0281764 1326 1326 Processed 11/03/2024 644847680 omti CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-083-004/36
(MAHAGWAN-1) 		1733002083NRG24201220230282873 20/12/2023 durjan 1733002083WL030792 durjan 00089 CBIN0281764 1326 1326 Processed 11/03/2024 644847680 durjan CENTRAL BANK OF INDIA(607115)
SubTotal 68082 68082
59 MAJHOULI MP-33-002-057-001/106-A
(UMERDHA) 		1733002000NRG24201220230282884 20/12/2023 anjo bai 1733002WL030794 anjo bai 00089 CBIN0282274 205 205 Processed 11/03/2024 644847680 anjobai CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-057-001/106-A
(UMERDHA) 		1733002000NRG24201220230282883 20/12/2023 rajendra 1733002WL030794 rajendra 00089 CBIN0282274 1025 1025 Processed 11/03/2024 644847680 rajendra STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-057-001/110
(UMERDHA) 		1733002000NRG24201220230282886 20/12/2023 ujyar 1733002WL030794 ujyar 00089 CBIN0282274 1025 1025 Processed 11/03/2024 644847680 ujyar CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-057-001/111
(UMERDHA) 		1733002000NRG24201220230282887 20/12/2023 sevaram 1733002WL030794 sevaram 00089 CBIN0282274 1230 1230 Processed 11/03/2024 644847680 sevaram STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-057-001/112-A
(UMERDHA) 		1733002000NRG24201220230282888 20/12/2023 KAVITA BAI LODHI 1733002WL030794 KAVITA BAI LODHI 00089 CBIN0282274 820 820 Processed 11/03/2024 644847680 KAVITABAILODHI CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-057-001/116
(UMERDHA) 		1733002000NRG24201220230282890 20/12/2023 durga bai 1733002WL030794 durga bai 00089 CBIN0282274 205 205 Processed 11/03/2024 644847680 durgabai CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-057-001/116-A
(UMERDHA) 		1733002000NRG24201220230282891 20/12/2023 MANOJ JHARIYA 1733002WL030794 MANOJ JHARIYA 00089 CBIN0282274 205 205 Processed 11/03/2024 644847680 MANOJJHARIYA INDIAN BANK(607105)
66 MAJHOULI MP-33-002-057-001/123
(UMERDHA) 		1733002000NRG24201220230282892 20/12/2023 ravi 1733002WL030794 ravi 00089 CBIN0282274 1230 1230 Processed 11/03/2024 644847680 ravi CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-057-001/123-A
(UMERDHA) 		1733002000NRG24201220230282893 20/12/2023 rajkumar 1733002WL030794 rajkumar 00089 CBIN0282274 1230 1230 Processed 11/03/2024 644847680 rajkumar STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-057-001/126-B
(UMERDHA) 		1733002000NRG24201220230282894 20/12/2023 Santram 1733002WL030794 Santram 00089 CBIN0282274 1435 1435 Processed 11/03/2024 644847680 Santram CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-057-001/129
(UMERDHA) 		1733002000NRG24201220230282896 20/12/2023 sukrat 1733002WL030794 sukrat 00089 CBIN0282274 1230 1230 Processed 11/03/2024 644847680 sukrat STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-057-001/129
(UMERDHA) 		1733002000NRG24201220230282895 20/12/2023 sukrat 1733002WL030794 sukrat 00089 CBIN0282274 820 820 Processed 11/03/2024 644847680 sukrat CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-057-001/153
(UMERDHA) 		1733002000NRG24201220230282897 20/12/2023 nareshkumar 1733002WL030794 nareshkumar 00089 CBIN0282274 1025 1025 Processed 11/03/2024 644847680 nareshkumar CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-057-001/163
(UMERDHA) 		1733002000NRG24201220230282898 20/12/2023 saddam 1733002WL030794 saddam 00089 CBIN0282274 1435 1435 Processed 11/03/2024 644847680 saddam CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-057-001/171
(UMERDHA) 		1733002000NRG24201220230282900 20/12/2023 guddu dube 1733002WL030794 guddu dube 00089 CBIN0282274 1230 1230 Processed 11/03/2024 644847680 guddudube STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-057-001/171
(UMERDHA) 		1733002000NRG24201220230282901 20/12/2023 Rajkumari 1733002WL030794 Rajkumari 00089 CBIN0282274 410 410 Processed 11/03/2024 644847680 Rajkumari CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-057-001/183
(UMERDHA) 		1733002000NRG24201220230282904 20/12/2023 LOCHAN BAI 1733002WL030794 LOCHAN BAI 00089 CBIN0282274 1230 1230 Processed 11/03/2024 644847680 LOCHANBAI STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-057-001/183
(UMERDHA) 		1733002000NRG24201220230282903 20/12/2023 Suresh mehra 1733002WL030794 Suresh mehra 00089 CBIN0282274 1230 1230 Processed 11/03/2024 644847680 Sureshmehra STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-057-001/192
(UMERDHA) 		1733002000NRG24201220230282905 20/12/2023 deepak 1733002WL030794 deepak 00089 CBIN0282274 1435 1435 Processed 11/03/2024 644847680 deepak IDBI BANK(607095)
78 MAJHOULI MP-33-002-057-001/31
(UMERDHA) 		1733002000NRG24201220230282907 20/12/2023 BHAGWAN 1733002WL030794 BHAGWAN 00089 CBIN0282274 1230 1230 Processed 11/03/2024 644847680 BHAGWAN CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-057-001/37
(UMERDHA) 		1733002000NRG24201220230282909 20/12/2023 sarman 1733002WL030794 sarman 00089 CBIN0282274 1230 1230 Processed 11/03/2024 644847680 sarman CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-057-001/39
(UMERDHA) 		1733002000NRG24201220230282910 20/12/2023 ANAND 1733002WL030794 ANAND 00089 CBIN0282274 1025 1025 Processed 11/03/2024 644847680 ANAND CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-057-001/52-A
(UMERDHA) 		1733002000NRG24201220230282914 20/12/2023 DILIP 1733002WL030794 DILIP 00089 CBIN0282274 1230 1230 Processed 11/03/2024 644847680 DILIP CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-057-001/61
(UMERDHA) 		1733002000NRG24201220230282915 20/12/2023 Kapil 1733002WL030794 Kapil 00089 CBIN0282274 1230 1230 Processed 11/03/2024 644847680 Kapil CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-057-001/64
(UMERDHA) 		1733002000NRG24201220230282916 20/12/2023 ravikumar 1733002WL030794 ravikumar 00089 CBIN0282274 1230 1230 Processed 11/03/2024 644847680 ravikumar CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-057-001/70
(UMERDHA) 		1733002000NRG24201220230282917 20/12/2023 tulsiram 1733002WL030794 tulsiram 00089 CBIN0282274 1025 1025 Processed 11/03/2024 644847680 tulsiram CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-057-001/95
(UMERDHA) 		1733002000NRG24201220230282919 20/12/2023 ramkishor 1733002WL030794 ramkishor 00089 CBIN0282274 1230 1230 Processed 11/03/2024 644847680 ramkishor STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-057-001/99-A
(UMERDHA) 		1733002000NRG24201220230282921 20/12/2023 asgarkhan 1733002WL030794 asgarkhan 00089 CBIN0282274 1435 1435 Processed 11/03/2024 644847680 asgarkhan CENTRAL BANK OF INDIA(607115)
SubTotal 29520 29520
87 MAJHOULI MP-33-002-066-001/146
(RANITAL) 		1733002066NRG24201220230282932 20/12/2023 Ajay Patel 1733002066WL030797 Ajay Patel 00415 SBIN0005348 1290 1290 Rejected 12/03/2024 644847680 Aadhaar Number not Mapped to Account Number
SubTotal 1290 1290
88 MAJHOULI MP-33-002-057-001/105
(UMERDHA) 		1733002000NRG24201220230282882 20/12/2023 kishor 1733002WL030794 kishor 00415 SBIN0012166 1230 1230 Processed 11/03/2024 644847680 kishor STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-057-001/114
(UMERDHA) 		1733002000NRG24201220230282889 20/12/2023 rajnikant 1733002WL030794 rajnikant 00415 SBIN0012166 1230 1230 Processed 11/03/2024 644847680 rajnikant AIRTEL PAYMENTS BANK LIMITED(990288)
90 MAJHOULI MP-33-002-057-001/173
(UMERDHA) 		1733002000NRG24201220230282902 20/12/2023 UMED KUMAR 1733002WL030794 UMED KUMAR 00415 SBIN0012166 1230 1230 Processed 11/03/2024 644847680 UMEDKUMAR STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-057-001/31
(UMERDHA) 		1733002000NRG24201220230282906 20/12/2023 Seeta bai 1733002WL030794 Seeta bai 00415 SBIN0012166 1230 1230 Processed 11/03/2024 644847680 Seetabai STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-057-001/35-A
(UMERDHA) 		1733002000NRG24201220230282908 20/12/2023 kunti bai 1733002WL030794 kunti bai 00415 SBIN0012166 1435 1435 Processed 11/03/2024 644847680 kuntibai STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-057-001/40
(UMERDHA) 		1733002000NRG24201220230282911 20/12/2023 Nirmala 1733002WL030794 Nirmala 00415 SBIN0012166 1025 1025 Processed 11/03/2024 644847680 Nirmala STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-057-001/42-A
(UMERDHA) 		1733002000NRG24201220230282913 20/12/2023 GANGOTRIBAI 1733002WL030794 GANGOTRIBAI 00415 SBIN0012166 1025 1025 Processed 11/03/2024 644847680 GANGOTRIBAI STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-066-001/21
(RANITAL) 		1733002066NRG24201220230282936 20/12/2023 Lavkush 1733002066WL030797 Lavkush 00415 SBIN0012166 1290 1290 Processed 11/03/2024 644847680 Lavkush CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-066-001/71
(RANITAL) 		1733002066NRG24201220230282941 20/12/2023 raja bai 1733002066WL030797 raja bai 00415 SBIN0012166 1290 1290 Processed 11/03/2024 644847680 rajabai HDFC BANK LTD(607152)
97 MAJHOULI MP-33-002-083-001/153
(MAHAGWAN-1) 		1733002083NRG24201220230282843 20/12/2023 bedilal 1733002083WL030792 bedilal 00415 SBIN0012166 1326 1326 Processed 11/03/2024 644847680 bedilal CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-083-001/169
(MAHAGWAN-1) 		1733002083NRG24201220230282844 20/12/2023 ravi singh 1733002083WL030792 ravi singh 00415 SBIN0012166 221 221 Processed 11/03/2024 644847680 ravisingh STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-083-001/172
(MAHAGWAN-1) 		1733002083NRG24201220230282845 20/12/2023 sourabh 1733002083WL030792 sourabh 00415 SBIN0012166 1326 1326 Processed 11/03/2024 644847680 sourabh CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-083-001/173
(MAHAGWAN-1) 		1733002083NRG24201220230282846 20/12/2023 anuj 1733002083WL030792 anuj 00415 SBIN0012166 1326 1326 Processed 11/03/2024 644847680 anuj CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-083-001/178
(MAHAGWAN-1) 		1733002083NRG24201220230282848 20/12/2023 rajkishor 1733002083WL030792 rajkishor 00415 SBIN0012166 221 221 Rejected 12/03/2024 644847680 Aadhaar Number not Mapped to Account Number
102 MAJHOULI MP-33-002-083-001/181
(MAHAGWAN-1) 		1733002083NRG24201220230282849 20/12/2023 anil 1733002083WL030792 anil 00415 SBIN0012166 1326 1326 Processed 11/03/2024 644847680 anil STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-083-001/184
(MAHAGWAN-1) 		1733002083NRG24201220230282850 20/12/2023 hem singh 1733002083WL030792 hem singh 00415 SBIN0012166 1326 1326 Processed 11/03/2024 644847680 hemsingh CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-083-001/187
(MAHAGWAN-1) 		1733002083NRG24201220230282851 20/12/2023 Ramkesh 1733002083WL030792 Ramkesh 00415 SBIN0012166 1326 1326 Processed 11/03/2024 644847680 Ramkesh CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-083-001/210
(MAHAGWAN-1) 		1733002083NRG24201220230282854 20/12/2023 gourav 1733002083WL030792 gourav 00415 SBIN0012166 1326 1326 Processed 11/03/2024 644847680 gourav STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-083-001/25-A
(MAHAGWAN-1) 		1733002083NRG24201220230282855 20/12/2023 bhaiyaji 1733002083WL030792 bhaiyaji 00415 SBIN0012166 1326 1326 Processed 11/03/2024 644847680 bhaiyaji STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-083-001/280
(MAHAGWAN-1) 		1733002083NRG24201220230282859 20/12/2023 deepak 1733002083WL030792 deepak 00415 SBIN0012166 1326 1326 Processed 11/03/2024 644847680 deepak STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-083-001/69
(MAHAGWAN-1) 		1733002083NRG24201220230282868 20/12/2023 munna 1733002083WL030792 munna 00415 SBIN0012166 1326 1326 Processed 11/03/2024 644847680 munna STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-083-001/73
(MAHAGWAN-1) 		1733002083NRG24201220230282869 20/12/2023 kodeelal 1733002083WL030792 kodeelal 00415 SBIN0012166 1326 1326 Processed 11/03/2024 644847680 kodeelal STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-083-001/78
(MAHAGWAN-1) 		1733002083NRG24201220230282871 20/12/2023 hukum 1733002083WL030792 hukum 00415 SBIN0012166 221 221 Processed 11/03/2024 644847680 hukum STATE BANK OF INDIA(508548)
SubTotal 26234 26234
111 MAJHOULI MP-33-002-002-001/640
(MAHAGWAN) 		1733002000NRG24201220230282922 20/12/2023 neeraj basor 1733002WL030795 neeraj basor 00468 UBIN0535508 1365 1365 Processed 12/03/2024 644847680 neerajbasor UNION BANK OF INDIA(508500)
SubTotal 1365 1365
112 MAJHOULI MP-33-002-066-001/147
(RANITAL) 		1733002066NRG24201220230282934 20/12/2023 Sapna Mehra 1733002066WL030797 Sapna Mehra 00688 FINO0001001 1290 1290 Processed 11/03/2024 644847680 SapnaMehra FINO PAYMENTS BANK LTD(608001)
113 MAJHOULI MP-33-002-066-001/147
(RANITAL) 		1733002066NRG24201220230282933 20/12/2023 Teeratha Lal Mehra 1733002066WL030797 Teeratha Lal Mehra 00688 FINO0001001 1290 1290 Processed 11/03/2024 644847680 TeerathaLalMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 2580 2580
114 MAJHOULI MP-33-002-002-001/116-A
(MAHAGWAN) 		1733002000NRG24201220230282925 20/12/2023 savita 1733002WL030796 savita 00697 BKID0MG1204 1365 1365 Processed 11/03/2024 644847680 savita CANARA BANK(508532)
SubTotal 1365 1365
Total 133166 133166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_201223APB_FTO_401072 Canara Bank CNRB0004320 DHANGAWAN 1365
2 MAJHOULI MP1733002_201223APB_FTO_401072 Central Bank Of India CBIN0281213 SIHORA 1365
3 MAJHOULI MP1733002_201223APB_FTO_401072 Central Bank Of India CBIN0281764 MAJHOLI 68082
4 MAJHOULI MP1733002_201223APB_FTO_401072 Central Bank Of India CBIN0282274 BACHAIYA 29520
5 MAJHOULI MP1733002_201223APB_FTO_401072 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1290
6 MAJHOULI MP1733002_201223APB_FTO_401072 State Bank of India SBIN0012166 MAJHOULI 26234
7 MAJHOULI MP1733002_201223APB_FTO_401072 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1365
8 MAJHOULI MP1733002_201223APB_FTO_401072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2580
9 MAJHOULI MP1733002_201223APB_FTO_401072 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1365

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