Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_110823APB_FTO_215746
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-33-002-021-001/47-B
(KANJAI) 		1733002086NRG24110820230137967 11/08/2023 Ajay 1733002086WL015131 Ajay 00048 BKID0009411 1260 1260 Processed 21/08/2023 589717071 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 MAJHOULI MP-33-002-009-002/135-A
(BARKHELA) 		1733002009NRG24110820230138075 11/08/2023 Roopa Bai 1733002009WL015144 Roopa Bai 00089 CBIN0281213 3200 3200 Processed 21/08/2023 589717071 RoopaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
3 MAJHOULI MP-33-002-049-001/421
(SUHJANI) 		1733002049NRG24110820230137656 11/08/2023 bhuri bai rajak 1733002049WL015083 bhuri bai rajak 00089 CBIN0281764 380 380 Processed 21/08/2023 589717071 bhuribairajak CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-067-001/18
(NANDGRAM) 		1733002067NRG24080820230134740 11/08/2023 narayan 1733002067WL014738 narayan 00089 CBIN0281764 840 840 Processed 21/08/2023 589717071 narayan CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-067-001/22
(NANDGRAM) 		1733002067NRG24080820230134741 11/08/2023 ramchand 1733002067WL014738 ramchand 00089 CBIN0281764 840 840 Processed 21/08/2023 589717071 ramchand CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-067-001/24
(NANDGRAM) 		1733002067NRG24080820230134742 11/08/2023 kadam 1733002067WL014738 kadam 00089 CBIN0281764 840 840 Processed 21/08/2023 589717071 kadam FINO PAYMENTS BANK LTD(608001)
7 MAJHOULI MP-33-002-067-001/31
(NANDGRAM) 		1733002067NRG24080820230134743 11/08/2023 rajju 1733002067WL014738 rajju 00089 CBIN0281764 840 840 Processed 21/08/2023 589717071 rajju CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-067-001/48-A
(NANDGRAM) 		1733002067NRG24080820230134744 11/08/2023 tara singh 1733002067WL014738 tara singh 00089 CBIN0281764 630 630 Processed 21/08/2023 589717071 tarasingh STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-067-001/5
(NANDGRAM) 		1733002067NRG24080820230134745 11/08/2023 chote 1733002067WL014738 chote 00089 CBIN0281764 840 840 Processed 21/08/2023 589717071 chote FINO PAYMENTS BANK LTD(608001)
10 MAJHOULI MP-33-002-067-004/154
(NANDGRAM) 		1733002067NRG24080820230134746 11/08/2023 ANIL 1733002067WL014738 ANIL 00089 CBIN0281764 840 840 Processed 21/08/2023 589717071 ANIL CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-067-004/158-A
(NANDGRAM) 		1733002067NRG24080820230134747 11/08/2023 KAILASH 1733002067WL014738 KAILASH 00089 CBIN0281764 840 840 Processed 21/08/2023 589717071 KAILASH STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-067-004/204
(NANDGRAM) 		1733002067NRG24080820230134749 11/08/2023 KESHAR BAI 1733002067WL014738 KESHAR BAI 00089 CBIN0281764 840 840 Processed 21/08/2023 589717071 KESHARBAI CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-067-004/22
(NANDGRAM) 		1733002067NRG24080820230134750 11/08/2023 surenra 1733002067WL014738 surenra 00089 CBIN0281764 630 630 Processed 21/08/2023 589717071 surenra CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-067-004/26-A
(NANDGRAM) 		1733002067NRG24080820230134753 11/08/2023 kamod 1733002067WL014738 kamod 00089 CBIN0281764 840 840 Processed 21/08/2023 589717071 kamod CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-067-004/88-A
(NANDGRAM) 		1733002067NRG24080820230134754 11/08/2023 summera 1733002067WL014738 summera 00089 CBIN0281764 840 840 Processed 21/08/2023 589717071 summera STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-067-005/1
(NANDGRAM) 		1733002067NRG24080820230134755 11/08/2023 munna lal 1733002067WL014738 munna lal 00089 CBIN0281764 840 840 Processed 21/08/2023 589717071 munnalal CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-067-005/17
(NANDGRAM) 		1733002067NRG24080820230134756 11/08/2023 rajjan 1733002067WL014738 rajjan 00089 CBIN0281764 840 840 Processed 21/08/2023 589717071 rajjan CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-067-005/71-A
(NANDGRAM) 		1733002067NRG24080820230134757 11/08/2023 shiv kumar 1733002067WL014738 shiv kumar 00089 CBIN0281764 840 840 Processed 21/08/2023 589717071 shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 12560 12560
19 MAJHOULI MP-33-002-030-003/69
(KAILVAS) 		1733002030NRG24110820230137910 11/08/2023 MANJU BAI 1733002030WL015115 MANJU BAI 00089 CBIN0281770 2625 2625 Processed 21/08/2023 589717071 MANJUBAI CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-030-004/113-B
(KAILVAS) 		1733002086NRG24110820230137973 11/08/2023 Deepak Kumar Gadari 1733002086WL015131 Deepak Kumar Gadari 00089 CBIN0281770 1260 1260 Processed 21/08/2023 589717071 DeepakKumarGadari CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-030-004/928
(KAILVAS) 		1733002086NRG24110820230137980 11/08/2023 Dashendr Gadari 1733002086WL015131 Dashendr Gadari 00089 CBIN0281770 1260 1260 Processed 21/08/2023 589717071 DashendrGadari BANK OF INDIA(508505)
SubTotal 5145 5145
22 MAJHOULI MP-33-002-074-001/1
(KONIKALA) 		1733002074NRG24110820230137717 11/08/2023 bhallu singh 1733002074WL015091 bhallu singh 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 bhallusingh CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-074-001/11
(KONIKALA) 		1733002074NRG24110820230137718 11/08/2023 INDRA KUMAR MEHRA 1733002074WL015091 INDRA KUMAR MEHRA 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 INDRAKUMARMEHRA CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-074-001/11
(KONIKALA) 		1733002074NRG24110820230137719 11/08/2023 MUNGA BAI 1733002074WL015091 MUNGA BAI 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 MUNGABAI CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-074-001/11
(KONIKALA) 		1733002074NRG24110820230137720 11/08/2023 Varsha 1733002074WL015091 Varsha 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 Varsha CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-074-001/126
(KONIKALA) 		1733002074NRG24110820230137721 11/08/2023 VIRENDRA KUMAR MAHRA 1733002074WL015091 VIRENDRA KUMAR MAHRA 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 VIRENDRAKUMARMAHRA CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-074-001/143
(KONIKALA) 		1733002074NRG24110820230137722 11/08/2023 kishan singh 1733002074WL015091 kishan singh 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 kishansingh CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-074-001/17
(KONIKALA) 		1733002074NRG24110820230137723 11/08/2023 rampyari 1733002074WL015091 rampyari 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 rampyari CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-074-001/21
(KONIKALA) 		1733002074NRG24110820230137724 11/08/2023 Arjun Kumar Gond 1733002074WL015091 Arjun Kumar Gond 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 ArjunKumarGond CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-074-001/26
(KONIKALA) 		1733002074NRG24110820230137725 11/08/2023 INDRAJEET MEHRA 1733002074WL015091 INDRAJEET MEHRA 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 INDRAJEETMEHRA CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-074-001/27-A
(KONIKALA) 		1733002074NRG24110820230137726 11/08/2023 SHUBHAM 1733002074WL015091 SHUBHAM 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 SHUBHAM CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-074-001/32
(KONIKALA) 		1733002074NRG24110820230137728 11/08/2023 Kailash Gond 1733002074WL015091 Kailash Gond 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 KailashGond CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-074-001/32
(KONIKALA) 		1733002074NRG24110820230137727 11/08/2023 munni bai 1733002074WL015091 munni bai 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 munnibai CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-074-001/40
(KONIKALA) 		1733002074NRG24110820230137730 11/08/2023 ASHEESH KUMAR 1733002074WL015091 ASHEESH KUMAR 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 ASHEESHKUMAR CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-074-001/40
(KONIKALA) 		1733002074NRG24110820230137729 11/08/2023 satish kumar 1733002074WL015091 satish kumar 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 satishkumar CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-074-001/42
(KONIKALA) 		1733002074NRG24110820230137732 11/08/2023 jaganlal mahra 1733002074WL015091 jaganlal mahra 00089 CBIN0282166 200 200 Processed 21/08/2023 589717071 jaganlalmahra CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-074-001/42
(KONIKALA) 		1733002074NRG24110820230137731 11/08/2023 roopni bai jhariya 1733002074WL015091 roopni bai jhariya 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 roopnibaijhariya CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-074-001/6
(KONIKALA) 		1733002074NRG24110820230137734 11/08/2023 rambihari gond 1733002074WL015091 rambihari gond 00089 CBIN0282166 200 200 Processed 21/08/2023 589717071 rambiharigond CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-074-002/53
(KONIKALA) 		1733002074NRG24110820230137735 11/08/2023 ANIL SINGH GOND 1733002074WL015091 ANIL SINGH GOND 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 ANILSINGHGOND CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-074-002/53
(KONIKALA) 		1733002074NRG24110820230137736 11/08/2023 SUNITA GOUND 1733002074WL015091 SUNITA GOUND 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 SUNITAGOUND CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-074-003/54
(KONIKALA) 		1733002074NRG24110820230137738 11/08/2023 brajlal 1733002074WL015091 brajlal 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 brajlal CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-074-003/71
(KONIKALA) 		1733002074NRG24110820230137739 11/08/2023 balbant 1733002074WL015091 balbant 00089 CBIN0282166 800 800 Processed 21/08/2023 589717071 balbant CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-074-004/100
(KONIKALA) 		1733002074NRG24110820230137740 11/08/2023 Rekha 1733002074WL015091 Rekha 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 Rekha CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-074-004/103
(KONIKALA) 		1733002074NRG24110820230137741 11/08/2023 JUGRAJ SINGH 1733002074WL015091 JUGRAJ SINGH 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 JUGRAJSINGH CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-074-004/103
(KONIKALA) 		1733002074NRG24110820230137742 11/08/2023 SADHNA BAI 1733002074WL015091 SADHNA BAI 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 SADHNABAI CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-074-004/11
(KONIKALA) 		1733002074NRG24110820230137744 11/08/2023 siya bai 1733002074WL015091 siya bai 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 siyabai CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-074-004/13
(KONIKALA) 		1733002074NRG24110820230137745 11/08/2023 teksingh 1733002074WL015091 teksingh 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 teksingh CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-074-004/15
(KONIKALA) 		1733002074NRG24110820230137746 11/08/2023 santosi lal 1733002074WL015091 santosi lal 00089 CBIN0282166 800 800 Processed 21/08/2023 589717071 santosilal CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-074-004/15
(KONIKALA) 		1733002074NRG24110820230137747 11/08/2023 surendra kumar yadav 1733002074WL015091 surendra kumar yadav 00089 CBIN0282166 800 800 Processed 21/08/2023 589717071 surendrakumaryadav CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-074-004/17
(KONIKALA) 		1733002074NRG24110820230137748 11/08/2023 jivanlal sen 1733002074WL015091 jivanlal sen 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 jivanlalsen CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-074-004/17
(KONIKALA) 		1733002074NRG24110820230137749 11/08/2023 RAMAWTAR SEN 1733002074WL015091 RAMAWTAR SEN 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 RAMAWTARSEN CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-074-004/19
(KONIKALA) 		1733002074NRG24110820230137750 11/08/2023 BASANT SINGH 1733002074WL015091 BASANT SINGH 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 BASANTSINGH CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-074-004/19
(KONIKALA) 		1733002074NRG24110820230137751 11/08/2023 Prem bai 1733002074WL015091 Prem bai 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 Prembai CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-074-004/2
(KONIKALA) 		1733002074NRG24110820230137753 11/08/2023 GUDDI BAI 1733002074WL015091 GUDDI BAI 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 GUDDIBAI CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-074-004/2
(KONIKALA) 		1733002074NRG24110820230137752 11/08/2023 karansih 1733002074WL015091 karansih 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 karansih CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-074-004/211
(KONIKALA) 		1733002074NRG24110820230137755 11/08/2023 ram singh 1733002074WL015091 ram singh 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 ramsingh CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-074-004/212
(KONIKALA) 		1733002074NRG24110820230137757 11/08/2023 Laxmi 1733002074WL015091 Laxmi 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 Laxmi INDUSIND BANK(607189)
58 MAJHOULI MP-33-002-074-004/212
(KONIKALA) 		1733002074NRG24110820230137756 11/08/2023 SHIVCHARAN 1733002074WL015091 SHIVCHARAN 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-074-004/216
(KONIKALA) 		1733002074NRG24110820230137759 11/08/2023 HALKE RAM 1733002074WL015091 HALKE RAM 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 HALKERAM CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-074-004/216
(KONIKALA) 		1733002074NRG24110820230137760 11/08/2023 Ragini 1733002074WL015091 Ragini 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 Ragini CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-074-004/217
(KONIKALA) 		1733002074NRG24110820230137762 11/08/2023 ANKITA KUMARI YADAV 1733002074WL015091 ANKITA KUMARI YADAV 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 ANKITAKUMARIYADAV CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-074-004/217
(KONIKALA) 		1733002074NRG24110820230137761 11/08/2023 KALA BAI 1733002074WL015091 KALA BAI 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 KALABAI CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-074-004/219
(KONIKALA) 		1733002074NRG24110820230137764 11/08/2023 Geeta Bai 1733002074WL015091 Geeta Bai 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 GeetaBai CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-074-004/219
(KONIKALA) 		1733002074NRG24110820230137763 11/08/2023 GUDDU KOL 1733002074WL015091 GUDDU KOL 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 GUDDUKOL CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-074-004/22
(KONIKALA) 		1733002074NRG24110820230137765 11/08/2023 sanju 1733002074WL015091 sanju 00089 CBIN0282166 800 800 Processed 21/08/2023 589717071 sanju CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-074-004/220
(KONIKALA) 		1733002074NRG24110820230137768 11/08/2023 BRAJESH SINGH 1733002074WL015091 BRAJESH SINGH 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 BRAJESHSINGH CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-074-004/220
(KONIKALA) 		1733002074NRG24110820230137767 11/08/2023 RAKESH 1733002074WL015091 RAKESH 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 RAKESH CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-074-004/223
(KONIKALA) 		1733002074NRG24110820230137769 11/08/2023 Kiran Bai 1733002074WL015091 Kiran Bai 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 KiranBai CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-074-004/25
(KONIKALA) 		1733002074NRG24110820230137771 11/08/2023 chote lal 1733002074WL015091 chote lal 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAJHOULI MP-33-002-074-004/26
(KONIKALA) 		1733002074NRG24110820230137774 11/08/2023 Arvind 1733002074WL015091 Arvind 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 Arvind CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-074-004/26
(KONIKALA) 		1733002074NRG24110820230137772 11/08/2023 keshar bai 1733002074WL015091 keshar bai 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 kesharbai CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-074-004/26
(KONIKALA) 		1733002074NRG24110820230137773 11/08/2023 MONA 1733002074WL015091 MONA 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 MONA CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-074-004/29
(KONIKALA) 		1733002074NRG24110820230137775 11/08/2023 kalyan singh 1733002074WL015091 kalyan singh 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 kalyansingh CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-074-004/3
(KONIKALA) 		1733002074NRG24110820230137777 11/08/2023 SUMAN BAI 1733002074WL015091 SUMAN BAI 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 SUMANBAI CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-074-004/3
(KONIKALA) 		1733002074NRG24110820230137776 11/08/2023 syam singh 1733002074WL015091 syam singh 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 syamsingh CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-074-004/30
(KONIKALA) 		1733002074NRG24110820230137778 11/08/2023 guddi bai 1733002074WL015091 guddi bai 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 guddibai CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-074-004/32
(KONIKALA) 		1733002074NRG24110820230137779 11/08/2023 VIMLA BAI 1733002074WL015091 VIMLA BAI 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 VIMLABAI CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-074-004/33
(KONIKALA) 		1733002074NRG24110820230137780 11/08/2023 RAJNI BAI 1733002074WL015091 RAJNI BAI 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
79 MAJHOULI MP-33-002-074-004/36
(KONIKALA) 		1733002074NRG24110820230137782 11/08/2023 sheemarani 1733002074WL015091 sheemarani 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 sheemarani INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAJHOULI MP-33-002-074-004/39
(KONIKALA) 		1733002074NRG24110820230137784 11/08/2023 babita 1733002074WL015091 babita 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 babita CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-074-004/40
(KONIKALA) 		1733002074NRG24110820230137785 11/08/2023 gendlal 1733002074WL015091 gendlal 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 gendlal CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-074-004/40
(KONIKALA) 		1733002074NRG24110820230137786 11/08/2023 SAKUN BAI 1733002074WL015091 SAKUN BAI 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 SAKUNBAI CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-074-004/41
(KONIKALA) 		1733002074NRG24110820230137789 11/08/2023 KALPNA KHANGAR 1733002074WL015091 KALPNA KHANGAR 00089 CBIN0282166 800 800 Processed 21/08/2023 589717071 KALPNAKHANGAR CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-074-004/41
(KONIKALA) 		1733002074NRG24110820230137787 11/08/2023 prakash 1733002074WL015091 prakash 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 prakash CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-074-004/41
(KONIKALA) 		1733002074NRG24110820230137788 11/08/2023 Syam singh 1733002074WL015091 Syam singh 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 Syamsingh STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-074-004/45
(KONIKALA) 		1733002074NRG24110820230137790 11/08/2023 sandeep 1733002074WL015091 sandeep 00089 CBIN0282166 800 800 Processed 21/08/2023 589717071 sandeep CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-074-004/50
(KONIKALA) 		1733002074NRG24110820230137791 11/08/2023 CHHOTI BAI 1733002074WL015091 CHHOTI BAI 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-074-004/50
(KONIKALA) 		1733002074NRG24110820230137792 11/08/2023 KHEL SINGH 1733002074WL015091 KHEL SINGH 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 KHELSINGH CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-074-004/50
(KONIKALA) 		1733002074NRG24110820230137793 11/08/2023 SHUSHEELA BAI 1733002074WL015091 SHUSHEELA BAI 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 SHUSHEELABAI CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-074-004/53
(KONIKALA) 		1733002074NRG24110820230137794 11/08/2023 harchhat 1733002074WL015091 harchhat 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 harchhat INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAJHOULI MP-33-002-074-004/54
(KONIKALA) 		1733002074NRG24110820230137795 11/08/2023 anjana 1733002074WL015091 anjana 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 anjana CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-074-004/56
(KONIKALA) 		1733002074NRG24110820230137796 11/08/2023 brindaban 1733002074WL015091 brindaban 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 brindaban CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-074-004/59
(KONIKALA) 		1733002074NRG24110820230137797 11/08/2023 chhotelal 1733002074WL015091 chhotelal 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 chhotelal CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-074-004/6
(KONIKALA) 		1733002074NRG24110820230137798 11/08/2023 Bhagwati 1733002074WL015091 Bhagwati 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 Bhagwati CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-074-004/60
(KONIKALA) 		1733002074NRG24110820230137800 11/08/2023 RANI BAI 1733002074WL015091 RANI BAI 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 RANIBAI CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-074-004/60
(KONIKALA) 		1733002074NRG24110820230137799 11/08/2023 Satish Gond 1733002074WL015091 Satish Gond 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 SatishGond CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-074-004/62
(KONIKALA) 		1733002074NRG24110820230137802 11/08/2023 GHASEETA SINGH THAKUR 1733002074WL015091 GHASEETA SINGH THAKUR 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 GHASEETASINGHTHAKUR CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-074-004/63
(KONIKALA) 		1733002074NRG24110820230137803 11/08/2023 LAXMI BAI 1733002074WL015091 LAXMI BAI 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 LAXMIBAI CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-074-004/65-A
(KONIKALA) 		1733002074NRG24110820230137805 11/08/2023 GOLU 1733002074WL015091 GOLU 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 GOLU CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-074-004/65-A
(KONIKALA) 		1733002074NRG24110820230137804 11/08/2023 nimmo bai 1733002074WL015091 nimmo bai 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 nimmobai CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-074-004/7
(KONIKALA) 		1733002074NRG24110820230137806 11/08/2023 RAMMU LAL LODHI 1733002074WL015091 RAMMU LAL LODHI 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 RAMMULALLODHI CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-074-004/71
(KONIKALA) 		1733002074NRG24110820230137807 11/08/2023 SHANKAR SINGH KHANGAR 1733002074WL015091 SHANKAR SINGH KHANGAR 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 SHANKARSINGHKHANGAR CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-074-004/71-A
(KONIKALA) 		1733002074NRG24110820230137809 11/08/2023 kala bai 1733002074WL015091 kala bai 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAJHOULI MP-33-002-074-004/71-A
(KONIKALA) 		1733002074NRG24110820230137808 11/08/2023 rashmi 1733002074WL015091 rashmi 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 rashmi CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-074-004/73
(KONIKALA) 		1733002074NRG24110820230137810 11/08/2023 jamuna bai 1733002074WL015091 jamuna bai 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 jamunabai CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-074-004/74
(KONIKALA) 		1733002074NRG24110820230137811 11/08/2023 munna lal vishwakarma 1733002074WL015091 munna lal vishwakarma 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 munnalalvishwakarma CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-074-004/74
(KONIKALA) 		1733002074NRG24110820230137812 11/08/2023 Savitri 1733002074WL015091 Savitri 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 Savitri CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-074-004/84
(KONIKALA) 		1733002074NRG24110820230137813 11/08/2023 ANOOP LAL 1733002074WL015091 ANOOP LAL 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 ANOOPLAL CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-074-004/86
(KONIKALA) 		1733002074NRG24110820230137814 11/08/2023 dayaram 1733002074WL015091 dayaram 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAJHOULI MP-33-002-074-004/87
(KONIKALA) 		1733002074NRG24110820230137815 11/08/2023 Munna Lal 1733002074WL015091 Munna Lal 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 MunnaLal CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-074-004/87
(KONIKALA) 		1733002074NRG24110820230137816 11/08/2023 sukman bai 1733002074WL015091 sukman bai 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 sukmanbai CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-074-004/88
(KONIKALA) 		1733002074NRG24110820230137817 11/08/2023 sonu singh 1733002074WL015091 sonu singh 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 sonusingh CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-074-004/88-A
(KONIKALA) 		1733002074NRG24110820230137819 11/08/2023 Roshni Gaund 1733002074WL015091 Roshni Gaund 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 RoshniGaund STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-074-004/88-A
(KONIKALA) 		1733002074NRG24110820230137818 11/08/2023 Sandeep Thakur 1733002074WL015091 Sandeep Thakur 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 SandeepThakur CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-074-004/91
(KONIKALA) 		1733002074NRG24110820230137820 11/08/2023 abhilasha 1733002074WL015091 abhilasha 00089 CBIN0282166 1000 1000 Processed 21/08/2023 589717071 abhilasha CENTRAL BANK OF INDIA(607115)
SubTotal 91200 91200
116 MAJHOULI MP-33-002-009-002/90-B
(BARKHELA) 		1733002009NRG24110820230138077 11/08/2023 Dileep kol 1733002009WL015144 Dileep kol 00415 SBIN0000487 3200 3200 Processed 21/08/2023 589717071 Dileepkol STATE BANK OF INDIA(508548)
SubTotal 3200 3200
117 MAJHOULI MP-33-002-030-004/925
(KAILVAS) 		1733002086NRG24110820230137979 11/08/2023 jitendra singh thakur 1733002086WL015131 jitendra singh thakur 00415 SBIN0004806 1260 1260 Processed 21/08/2023 589717071 jitendrasinghthakur STATE BANK OF INDIA(508548)
SubTotal 1260 1260
118 MAJHOULI MP-33-002-030-002/93-A
(KAILVAS) 		1733002086NRG24110820230137972 11/08/2023 DINESH SINGH 1733002086WL015131 DINESH SINGH 00415 SBIN0004875 1260 1260 Processed 21/08/2023 589717071 DINESHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
119 MAJHOULI MP-33-002-038-001/411
(RINWJHA) 		1733002038NRG24110820230137612 11/08/2023 saroj bai rajpoot 1733002038WL015077 saroj bai rajpoot 00415 SBIN0007718 3150 3150 Processed 21/08/2023 589717071 sarojbairajpoot UNION BANK OF INDIA(508500)
SubTotal 3150 3150
120 MAJHOULI MP-33-002-021-001/11
(KANJAI) 		1733002086NRG24110820230137965 11/08/2023 ramsujan 1733002086WL015131 ramsujan 00415 SBIN0009254 210 210 Processed 21/08/2023 589717071 ramsujan STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-021-001/34
(KANJAI) 		1733002086NRG24110820230137966 11/08/2023 sheetal 1733002086WL015131 sheetal 00415 SBIN0009254 210 210 Processed 21/08/2023 589717071 sheetal STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-021-001/63
(KANJAI) 		1733002086NRG24110820230137968 11/08/2023 jethoolal yadav 1733002086WL015131 jethoolal yadav 00415 SBIN0009254 1260 1260 Processed 21/08/2023 589717071 jethoolalyadav STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-021-001/7
(KANJAI) 		1733002086NRG24110820230137969 11/08/2023 komal kol 1733002086WL015131 komal kol 00415 SBIN0009254 210 210 Processed 21/08/2023 589717071 komalkol STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-030-002/85
(KAILVAS) 		1733002086NRG24110820230137970 11/08/2023 PRAMOD SINGH THAKUR 1733002086WL015131 PRAMOD SINGH THAKUR 00415 SBIN0009254 210 210 Processed 21/08/2023 589717071 PRAMODSINGHTHAKUR STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-030-003/158
(KAILVAS) 		1733002030NRG24110820230137911 11/08/2023 surendra kumar patel 1733002030WL015116 surendra kumar patel 00415 SBIN0009254 2625 2625 Processed 21/08/2023 589717071 surendrakumarpatel NARMADA JHABUA GRAMIN BANK(508515)
126 MAJHOULI MP-33-002-030-004/49
(KAILVAS) 		1733002086NRG24110820230137974 11/08/2023 lakhanlal 1733002086WL015131 lakhanlal 00415 SBIN0009254 1050 1050 Processed 21/08/2023 589717071 lakhanlal STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-030-004/50-A
(KAILVAS) 		1733002086NRG24110820230137975 11/08/2023 ajay 1733002086WL015131 ajay 00415 SBIN0009254 1260 1260 Processed 21/08/2023 589717071 ajay STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-030-004/6
(KAILVAS) 		1733002086NRG24110820230137976 11/08/2023 suseela 1733002086WL015131 suseela 00415 SBIN0009254 1260 1260 Processed 21/08/2023 589717071 suseela STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-030-004/66
(KAILVAS) 		1733002086NRG24110820230137977 11/08/2023 santokhilal 1733002086WL015131 santokhilal 00415 SBIN0009254 1260 1260 Processed 21/08/2023 589717071 santokhilal STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-030-004/67-A
(KAILVAS) 		1733002086NRG24110820230137978 11/08/2023 BRIJBIHARI MISHRA 1733002086WL015131 BRIJBIHARI MISHRA 00415 SBIN0009254 1260 1260 Processed 21/08/2023 589717071 BRIJBIHARIMISHRA INDUSIND BANK(607189)
SubTotal 10815 10815
131 MAJHOULI MP-33-002-067-001/150
(NANDGRAM) 		1733002067NRG24080820230134739 11/08/2023 SANGHYA 1733002067WL014738 SANGHYA 00415 SBIN0012166 840 840 Processed 21/08/2023 589717071 SANGHYA STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-067-004/204
(NANDGRAM) 		1733002067NRG24080820230134748 11/08/2023 MOTI LAL 1733002067WL014738 MOTI LAL 00415 SBIN0012166 840 840 Processed 21/08/2023 589717071 MOTILAL STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-067-004/221
(NANDGRAM) 		1733002067NRG24080820230134752 11/08/2023 DASHODA BAI 1733002067WL014738 DASHODA BAI 00415 SBIN0012166 840 840 Processed 21/08/2023 589717071 DASHODABAI FINO PAYMENTS BANK LTD(608001)
134 MAJHOULI MP-33-002-074-001/50
(KONIKALA) 		1733002074NRG24110820230137733 11/08/2023 PRADEEP KUMAR MAHRA 1733002074WL015091 PRADEEP KUMAR MAHRA 00415 SBIN0012166 1000 1000 Processed 21/08/2023 589717071 PRADEEPKUMARMAHRA STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-074-004/22
(KONIKALA) 		1733002074NRG24110820230137766 11/08/2023 ROSHNI KOL 1733002074WL015091 ROSHNI KOL 00415 SBIN0012166 1000 1000 Processed 21/08/2023 589717071 ROSHNIKOL STATE BANK OF INDIA(508548)
SubTotal 4520 4520
136 MAJHOULI MP-33-002-030-004/956
(KAILVAS) 		1733002086NRG24110820230137981 11/08/2023 SUSHMA GADARI 1733002086WL015131 SUSHMA GADARI 00468 UBIN0567213 1260 1260 Processed 21/08/2023 589717071 SUSHMAGADARI STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-030-004/957-A
(KAILVAS) 		1733002086NRG24110820230137982 11/08/2023 Vinay Kumar 1733002086WL015131 Vinay Kumar 00468 UBIN0567213 1260 1260 Processed 21/08/2023 589717071 VinayKumar UNION BANK OF INDIA(508500)
SubTotal 2520 2520
138 MAJHOULI MP-33-002-017-001/258
(LAMKANA) 		1733002017NRG24110820230137611 11/08/2023 Girja bai patel 1733002017WL015076 Girja bai patel 00697 BKID0MG1208 2800 2800 Processed 21/08/2023 589717071 Girjabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
139 MAJHOULI MP-33-002-074-003/225
(KONIKALA) 		1733002074NRG24110820230137737 11/08/2023 RAGHVENDRA SINGH RAJPOOT 1733002074WL015091 RAGHVENDRA SINGH RAJPOOT 00703 AIRP0000001 800 800 Processed 21/08/2023 589717071 RAGHVENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-074-004/215
(KONIKALA) 		1733002074NRG24110820230137758 11/08/2023 Anjana 1733002074WL015091 Anjana 00703 AIRP0000001 1000 1000 Processed 21/08/2023 589717071 Anjana AIRTEL PAYMENTS BANK LIMITED(990288)
141 MAJHOULI MP-33-002-074-004/38
(KONIKALA) 		1733002074NRG24110820230137783 11/08/2023 Dileep Singh 1733002074WL015091 Dileep Singh 00703 AIRP0000001 1000 1000 Processed 21/08/2023 589717071 DileepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 145690 145690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_110823APB_FTO_215746 Bank of India BKID0009411 PANAGAR 1260
2 MAJHOULI MP1733002_110823APB_FTO_215746 Central Bank Of India CBIN0281213 SIHORA 3200
3 MAJHOULI MP1733002_110823APB_FTO_215746 Central Bank Of India CBIN0281764 MAJHOLI 12560
4 MAJHOULI MP1733002_110823APB_FTO_215746 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 5145
5 MAJHOULI MP1733002_110823APB_FTO_215746 Central Bank Of India CBIN0282166 INDRANA 91200
6 MAJHOULI MP1733002_110823APB_FTO_215746 State Bank of India SBIN0000487 SIHORA 3200
7 MAJHOULI MP1733002_110823APB_FTO_215746 State Bank of India SBIN0004806 GOSALPUR 1260
8 MAJHOULI MP1733002_110823APB_FTO_215746 State Bank of India SBIN0004875 PANAGAR 1260
9 MAJHOULI MP1733002_110823APB_FTO_215746 State Bank of India SBIN0007718 PONDA VB 3150
10 MAJHOULI MP1733002_110823APB_FTO_215746 State Bank of India SBIN0009254 KHINNI 10815
11 MAJHOULI MP1733002_110823APB_FTO_215746 State Bank of India SBIN0012166 MAJHOULI 4520
12 MAJHOULI MP1733002_110823APB_FTO_215746 Union Bank of India UBIN0567213 PANAGAR 2520
13 MAJHOULI MP1733002_110823APB_FTO_215746 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 2800
14 MAJHOULI MP1733002_110823APB_FTO_215746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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