Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_270823APB_FTO_237638
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-33-002-051-003/212
(UMERIYA JUJHARI) 		1733002051NRG24040720230090054 27/08/2023 devprakash 1733002051WL008137 devprakash 00089 CBIN0281764 3060 3060 Processed 01/09/2023 843578671 devprakash STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-069-002/138-A
(KHAND) 		1733002000NRG24270820230156857 27/08/2023 GAYATRI BAI 1733002WL017709 GAYATRI BAI 00089 CBIN0281764 2250 2250 Processed 01/09/2023 843578671 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHOULI MP-33-002-069-002/447
(KHAND) 		1733002000NRG24270820230156859 27/08/2023 SHARAD KUMAR 1733002WL017709 SHARAD KUMAR 00089 CBIN0281764 1260 1260 Processed 01/09/2023 843578671 SHARADKUMAR CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-069-002/456
(KHAND) 		1733002000NRG24270820230156861 27/08/2023 Kala bai 1733002WL017709 Kala bai 00089 CBIN0281764 1260 1260 Processed 01/09/2023 843578671 Kalabai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-069-002/456
(KHAND) 		1733002000NRG24270820230156862 27/08/2023 SUDHIR SONI 1733002WL017709 SUDHIR SONI 00089 CBIN0281764 1260 1260 Processed 01/09/2023 843578671 SUDHIRSONI CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-069-002/461
(KHAND) 		1733002000NRG24270820230156863 27/08/2023 ARVINDRA KUMAR 1733002WL017709 ARVINDRA KUMAR 00089 CBIN0281764 1260 1260 Processed 01/09/2023 843578671 ARVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-069-002/484
(KHAND) 		1733002000NRG24270820230156866 27/08/2023 Chhotu Raikvar 1733002WL017709 Chhotu Raikvar 00089 CBIN0281764 1260 1260 Processed 01/09/2023 843578671 ChhotuRaikvar INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHOULI MP-33-002-069-002/58
(KHAND) 		1733002000NRG24270820230156867 27/08/2023 santram 1733002WL017709 santram 00089 CBIN0281764 1260 1260 Processed 01/09/2023 843578671 santram INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHOULI MP-33-002-069-002/65-A
(KHAND) 		1733002000NRG24270820230156868 27/08/2023 Ajay 1733002WL017709 Ajay 00089 CBIN0281764 1540 1540 Processed 01/09/2023 843578671 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJHOULI MP-33-002-083-001/1
(MAHAGWAN-1) 		1733002083NRG24270820230156873 27/08/2023 deepchandra 1733002083WL017712 deepchandra 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 deepchandra STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-083-001/148
(MAHAGWAN-1) 		1733002083NRG24270820230156875 27/08/2023 bhagat 1733002083WL017712 bhagat 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 bhagat STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-083-001/26
(MAHAGWAN-1) 		1733002083NRG24270820230156881 27/08/2023 abhaysingh 1733002083WL017712 abhaysingh 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 abhaysingh STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-083-001/30
(MAHAGWAN-1) 		1733002083NRG24270820230156883 27/08/2023 jainsingh 1733002083WL017712 jainsingh 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 jainsingh CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-083-001/33
(MAHAGWAN-1) 		1733002083NRG24270820230156884 27/08/2023 devendrakumaar 1733002083WL017712 devendrakumaar 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 devendrakumaar CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-083-001/4
(MAHAGWAN-1) 		1733002083NRG24270820230156885 27/08/2023 amol 1733002083WL017712 amol 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 amol CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-083-001/6
(MAHAGWAN-1) 		1733002083NRG24270820230156886 27/08/2023 iswareeprasad 1733002083WL017712 iswareeprasad 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 iswareeprasad STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-083-001/63
(MAHAGWAN-1) 		1733002083NRG24270820230156887 27/08/2023 santosh 1733002083WL017712 santosh 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 santosh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-083-001/69
(MAHAGWAN-1) 		1733002083NRG24270820230156889 27/08/2023 munna 1733002083WL017712 munna 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 munna STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-083-001/76
(MAHAGWAN-1) 		1733002083NRG24270820230156890 27/08/2023 surendra 1733002083WL017712 surendra 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 surendra CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-083-003/100-C
(MAHAGWAN-1) 		1733002083NRG24270820230156891 27/08/2023 omti 1733002083WL017712 omti 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 omti CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-083-004/104
(MAHAGWAN-1) 		1733002083NRG24270820230156892 27/08/2023 jagdeesh 1733002083WL017712 jagdeesh 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 jagdeesh CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-083-004/108
(MAHAGWAN-1) 		1733002083NRG24270820230156893 27/08/2023 ramkrishna 1733002083WL017712 ramkrishna 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 ramkrishna FINO PAYMENTS BANK LTD(608001)
23 MAJHOULI MP-33-002-083-004/114
(MAHAGWAN-1) 		1733002083NRG24270820230156896 27/08/2023 khilona 1733002083WL017712 khilona 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 khilona CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-083-004/125
(MAHAGWAN-1) 		1733002083NRG24270820230156897 27/08/2023 jitendra 1733002083WL017712 jitendra 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 jitendra CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-083-004/128
(MAHAGWAN-1) 		1733002083NRG24270820230156898 27/08/2023 nareshsingh 1733002083WL017712 nareshsingh 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 nareshsingh CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-083-004/128
(MAHAGWAN-1) 		1733002083NRG24270820230156899 27/08/2023 roshni 1733002083WL017712 roshni 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 roshni CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-083-004/131
(MAHAGWAN-1) 		1733002083NRG24270820230156900 27/08/2023 joni 1733002083WL017712 joni 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 joni STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-083-004/134
(MAHAGWAN-1) 		1733002083NRG24270820230156901 27/08/2023 raamprasaad 1733002083WL017712 raamprasaad 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 raamprasaad CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-083-004/136
(MAHAGWAN-1) 		1733002083NRG24270820230156902 27/08/2023 DURGESH 1733002083WL017712 DURGESH 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 DURGESH CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-083-004/141
(MAHAGWAN-1) 		1733002083NRG24270820230156903 27/08/2023 mahendra 1733002083WL017712 mahendra 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 mahendra CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-083-004/156
(MAHAGWAN-1) 		1733002083NRG24270820230156905 27/08/2023 PRAKASH 1733002083WL017712 PRAKASH 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 PRAKASH CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-083-004/158
(MAHAGWAN-1) 		1733002083NRG24270820230156907 27/08/2023 rajkumari 1733002083WL017712 rajkumari 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 rajkumari CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-083-004/162
(MAHAGWAN-1) 		1733002083NRG24270820230156908 27/08/2023 rammilan 1733002083WL017712 rammilan 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 rammilan CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-083-004/165
(MAHAGWAN-1) 		1733002083NRG24270820230156909 27/08/2023 savita 1733002083WL017712 savita 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 savita STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-083-004/168
(MAHAGWAN-1) 		1733002083NRG24270820230156910 27/08/2023 kesh 1733002083WL017712 kesh 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 kesh FINCARE SMALL FINANCE BANK LTD(608304)
36 MAJHOULI MP-33-002-083-004/170
(MAHAGWAN-1) 		1733002083NRG24270820230156911 27/08/2023 dhaniram 1733002083WL017712 dhaniram 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 dhaniram CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-083-004/18
(MAHAGWAN-1) 		1733002083NRG24270820230156913 27/08/2023 raghunath 1733002083WL017712 raghunath 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 raghunath CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-083-004/18
(MAHAGWAN-1) 		1733002083NRG24270820230156912 27/08/2023 raghunath 1733002083WL017712 raghunath 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 raghunath CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-083-004/189
(MAHAGWAN-1) 		1733002083NRG24270820230156914 27/08/2023 jitendra 1733002083WL017712 jitendra 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 jitendra CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-083-004/192
(MAHAGWAN-1) 		1733002083NRG24270820230156915 27/08/2023 ravi 1733002083WL017712 ravi 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 ravi CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-083-004/201
(MAHAGWAN-1) 		1733002083NRG24270820230156918 27/08/2023 dharmendra 1733002083WL017712 dharmendra 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 dharmendra CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-083-004/210
(MAHAGWAN-1) 		1733002083NRG24270820230156919 27/08/2023 ghanshyam 1733002083WL017712 ghanshyam 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 ghanshyam CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-083-004/242
(MAHAGWAN-1) 		1733002083NRG24270820230156921 27/08/2023 sachin 1733002083WL017712 sachin 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 sachin STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-083-004/265
(MAHAGWAN-1) 		1733002083NRG24270820230156924 27/08/2023 akash 1733002083WL017712 akash 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 akash CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-083-004/267
(MAHAGWAN-1) 		1733002083NRG24270820230156926 27/08/2023 harshit 1733002083WL017712 harshit 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 harshit CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-083-004/279
(MAHAGWAN-1) 		1733002083NRG24270820230156931 27/08/2023 Chandan 1733002083WL017712 Chandan 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 Chandan CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-083-004/29
(MAHAGWAN-1) 		1733002083NRG24270820230156932 27/08/2023 lakhansingh 1733002083WL017712 lakhansingh 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 lakhansingh CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-083-004/35
(MAHAGWAN-1) 		1733002083NRG24270820230156933 27/08/2023 kodulaal 1733002083WL017712 kodulaal 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 kodulaal CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-083-004/36
(MAHAGWAN-1) 		1733002083NRG24270820230156934 27/08/2023 durjan 1733002083WL017712 durjan 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 durjan CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-083-004/40
(MAHAGWAN-1) 		1733002083NRG24270820230156935 27/08/2023 govind 1733002083WL017712 govind 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 govind CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-083-004/43
(MAHAGWAN-1) 		1733002083NRG24270820230156936 27/08/2023 raamcharan 1733002083WL017712 raamcharan 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 raamcharan CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-083-004/50
(MAHAGWAN-1) 		1733002083NRG24270820230156937 27/08/2023 raambaran 1733002083WL017712 raambaran 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 raambaran STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-083-004/52
(MAHAGWAN-1) 		1733002083NRG24270820230156938 27/08/2023 tulsiraam 1733002083WL017712 tulsiraam 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 tulsiraam STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-083-004/6
(MAHAGWAN-1) 		1733002083NRG24270820230156939 27/08/2023 sukhram 1733002083WL017712 sukhram 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 sukhram CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-083-004/64
(MAHAGWAN-1) 		1733002083NRG24270820230156940 27/08/2023 raamswaroop 1733002083WL017712 raamswaroop 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 raamswaroop CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-083-004/7
(MAHAGWAN-1) 		1733002083NRG24270820230156941 27/08/2023 shivprasad 1733002083WL017712 shivprasad 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAJHOULI MP-33-002-083-004/8
(MAHAGWAN-1) 		1733002083NRG24270820230156942 27/08/2023 vidhya bai 1733002083WL017712 vidhya bai 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 vidhyabai CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-083-004/95
(MAHAGWAN-1) 		1733002083NRG24270820230156943 27/08/2023 dabbal 1733002083WL017712 dabbal 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 dabbal CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-083-004/97
(MAHAGWAN-1) 		1733002083NRG24270820230156944 27/08/2023 kodeelaal 1733002083WL017712 kodeelaal 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 kodeelaal CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-083-004/99
(MAHAGWAN-1) 		1733002083NRG24270820230156945 27/08/2023 rammilan 1733002083WL017712 rammilan 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 rammilan CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-083-005/15
(MAHAGWAN-1) 		1733002083NRG24270820230156947 27/08/2023 dashrath 1733002083WL017712 dashrath 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 dashrath CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-083-005/166
(MAHAGWAN-1) 		1733002083NRG24270820230156949 27/08/2023 amit 1733002083WL017712 amit 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 amit CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-083-005/2
(MAHAGWAN-1) 		1733002083NRG24270820230156950 27/08/2023 bisram 1733002083WL017712 bisram 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 bisram CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-083-005/25
(MAHAGWAN-1) 		1733002083NRG24270820230156951 27/08/2023 bahadursingh 1733002083WL017712 bahadursingh 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 bahadursingh CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-083-005/27
(MAHAGWAN-1) 		1733002083NRG24270820230156952 27/08/2023 parsottam 1733002083WL017712 parsottam 00089 CBIN0281764 442 442 Processed 01/09/2023 843578671 parsottam STATE BANK OF INDIA(508548)
SubTotal 39162 39162
66 MAJHOULI MP-33-002-069-002/65-A
(KHAND) 		1733002000NRG24270820230156869 27/08/2023 Sapna basor 1733002WL017709 Sapna basor 00089 CBIN0282625 1540 1540 Processed 01/09/2023 843578671 Sapnabasor CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
67 MAJHOULI MP-33-002-020-002/115-A
(MURAITH) 		1733002090NRG24230820230151501 27/08/2023 ram narayan 1733002090WL017100 ram narayan 00354 PUNB0165500 200 200 Processed 01/09/2023 843578671 ramnarayan STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-020-002/115-A
(MURAITH) 		1733002090NRG24230820230151502 27/08/2023 ram narayan 1733002090WL017100 ram narayan 00354 PUNB0165500 200 200 Processed 01/09/2023 843578671 ramnarayan STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-024-001/72
(JHINGRAI) 		1733002024NRG24190820230146586 27/08/2023 Ramprasad kori 1733002024WL016459 Ramprasad kori 00354 PUNB0165500 2040 2040 Processed 01/09/2023 843578671 Ramprasadkori PUNJAB NATIONAL BANK(508568)
SubTotal 2440 2440
70 MAJHOULI MP-33-002-020-002/486
(MURAITH) 		1733002090NRG24230820230151503 27/08/2023 nandni 1733002090WL017100 nandni 00415 SBIN0004806 200 200 Processed 01/09/2023 843578671 nandni STATE BANK OF INDIA(508548)
SubTotal 200 200
71 MAJHOULI MP-33-002-082-002/576
(HARDUA) 		1733002082NRG24230820230151427 27/08/2023 Lalit kumar 1733002082WL017088 Lalit kumar 00415 SBIN0007718 2652 2652 Processed 01/09/2023 843578671 Lalitkumar STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-083-004/275
(MAHAGWAN-1) 		1733002083NRG24270820230156927 27/08/2023 subham 1733002083WL017712 subham 00415 SBIN0007718 442 442 Processed 01/09/2023 843578671 subham STATE BANK OF INDIA(508548)
SubTotal 3094 3094
73 MAJHOULI MP-33-002-020-002/505
(MURAITH) 		1733002090NRG24230820230151504 27/08/2023 Pankaj kumar patel 1733002090WL017100 Pankaj kumar patel 00415 SBIN0009254 200 200 Processed 01/09/2023 843578671 Pankajkumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 200 200
74 MAJHOULI MP-33-002-069-002/477
(KHAND) 		1733002000NRG24270820230156864 27/08/2023 jitendra kumar 1733002WL017709 jitendra kumar 00415 SBIN0012166 1260 1260 Processed 01/09/2023 843578671 jitendrakumar STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-069-002/481
(KHAND) 		1733002000NRG24270820230156865 27/08/2023 RAM KISHUN KURMI 1733002WL017709 RAM KISHUN KURMI 00415 SBIN0012166 1260 1260 Processed 01/09/2023 843578671 RAMKISHUNKURMI STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-083-001/13
(MAHAGWAN-1) 		1733002083NRG24270820230156874 27/08/2023 anjana 1733002083WL017712 anjana 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 anjana STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-083-001/172
(MAHAGWAN-1) 		1733002083NRG24270820230156876 27/08/2023 sourabh 1733002083WL017712 sourabh 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 sourabh CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-083-001/178
(MAHAGWAN-1) 		1733002083NRG24270820230156877 27/08/2023 rajkishor 1733002083WL017712 rajkishor 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 rajkishor FINO PAYMENTS BANK LTD(608001)
79 MAJHOULI MP-33-002-083-001/184
(MAHAGWAN-1) 		1733002083NRG24270820230156878 27/08/2023 hem singh 1733002083WL017712 hem singh 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 hemsingh CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-083-001/190
(MAHAGWAN-1) 		1733002083NRG24270820230156879 27/08/2023 vinil 1733002083WL017712 vinil 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 vinil STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-083-001/212
(MAHAGWAN-1) 		1733002083NRG24270820230156880 27/08/2023 shiv 1733002083WL017712 shiv 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 shiv STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-083-001/69
(MAHAGWAN-1) 		1733002083NRG24270820230156888 27/08/2023 munna 1733002083WL017712 munna 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 munna STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-083-004/112-A
(MAHAGWAN-1) 		1733002083NRG24270820230156895 27/08/2023 rajkumar 1733002083WL017712 rajkumar 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 rajkumar STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-083-004/144
(MAHAGWAN-1) 		1733002083NRG24270820230156904 27/08/2023 ittu 1733002083WL017712 ittu 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 ittu STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-083-004/157
(MAHAGWAN-1) 		1733002083NRG24270820230156906 27/08/2023 dasrath 1733002083WL017712 dasrath 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 dasrath STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-083-004/195
(MAHAGWAN-1) 		1733002083NRG24270820230156916 27/08/2023 chhidami 1733002083WL017712 chhidami 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 chhidami STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-083-004/215
(MAHAGWAN-1) 		1733002083NRG24270820230156920 27/08/2023 manjusa 1733002083WL017712 manjusa 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 manjusa STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-083-004/276
(MAHAGWAN-1) 		1733002083NRG24270820230156929 27/08/2023 indra singh 1733002083WL017712 indra singh 00415 SBIN0012166 221 221 Processed 01/09/2023 843578671 indrasingh CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-083-004/276
(MAHAGWAN-1) 		1733002083NRG24270820230156928 27/08/2023 Indra singj 1733002083WL017712 Indra singj 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 Indrasingj JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
90 MAJHOULI MP-33-002-083-005/130-A
(MAHAGWAN-1) 		1733002083NRG24270820230156946 27/08/2023 babulal 1733002083WL017712 babulal 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 babulal STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-083-005/165
(MAHAGWAN-1) 		1733002083NRG24270820230156948 27/08/2023 priti 1733002083WL017712 priti 00415 SBIN0012166 442 442 Processed 01/09/2023 843578671 priti PUNJAB NATIONAL BANK(508568)
SubTotal 9371 9371
92 MAJHOULI MP-33-002-069-002/447
(KHAND) 		1733002000NRG24270820230156860 27/08/2023 Rupali mehra 1733002WL017709 Rupali mehra 00688 FINO0001001 1260 1260 Processed 01/09/2023 843578671 Rupalimehra FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
Total 57267 57267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_270823APB_FTO_237638 Central Bank Of India CBIN0281764 MAJHOLI 39162
2 MAJHOULI MP1733002_270823APB_FTO_237638 Central Bank Of India CBIN0282625 BAGWARKALAN 1540
3 MAJHOULI MP1733002_270823APB_FTO_237638 Punjab National Bank PUNB0165500 DARSHANI 2440
4 MAJHOULI MP1733002_270823APB_FTO_237638 State Bank of India SBIN0004806 GOSALPUR 200
5 MAJHOULI MP1733002_270823APB_FTO_237638 State Bank of India SBIN0007718 PONDA VB 3094
6 MAJHOULI MP1733002_270823APB_FTO_237638 State Bank of India SBIN0009254 KHINNI 200
7 MAJHOULI MP1733002_270823APB_FTO_237638 State Bank of India SBIN0012166 MAJHOULI 9371
8 MAJHOULI MP1733002_270823APB_FTO_237638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260

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