Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_020723APB_FTO_143771
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-33-002-006-001/317
(HARDUAKALA) 		1733002006NRG24020720230086285 02/07/2023 dinesh kumar choudhari 1733002006WL007777 dinesh kumar choudhari 00089 CBIN0281213 816 816 Processed 12/07/2023 799750345 dineshkumarchoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
2 MAJHOULI MP-33-002-054-001/309
(AMAGWAN DEVRI) 		1733002054NRG24020720230086088 02/07/2023 neelu 1733002054WL007770 neelu 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 neelu AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAJHOULI MP-33-002-054-002/296
(AMAGWAN DEVRI) 		1733002054NRG24020720230086094 02/07/2023 ambar tiwari 1733002054WL007770 ambar tiwari 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 ambartiwari CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-054-002/9
(AMAGWAN DEVRI) 		1733002054NRG24020720230086096 02/07/2023 kodulal 1733002054WL007770 kodulal 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 kodulal CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-054-002/9
(AMAGWAN DEVRI) 		1733002054NRG24020720230086095 02/07/2023 kodulal 1733002054WL007770 kodulal 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 kodulal CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-054-002/9
(AMAGWAN DEVRI) 		1733002054NRG24020720230086097 02/07/2023 rohot mahra 1733002054WL007770 rohot mahra 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 rohotmahra CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-054-003/10
(AMAGWAN DEVRI) 		1733002054NRG24020720230086098 02/07/2023 santram 1733002054WL007770 santram 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 santram CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-054-003/11
(AMAGWAN DEVRI) 		1733002054NRG24020720230086100 02/07/2023 lalita bai 1733002054WL007770 lalita bai 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 lalitabai STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-054-003/11
(AMAGWAN DEVRI) 		1733002054NRG24020720230086102 02/07/2023 phoolchand 1733002054WL007770 phoolchand 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 phoolchand STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-054-003/11
(AMAGWAN DEVRI) 		1733002054NRG24020720230086101 02/07/2023 phoolchand 1733002054WL007770 phoolchand 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 phoolchand FINO PAYMENTS BANK LTD(608001)
11 MAJHOULI MP-33-002-054-003/114
(AMAGWAN DEVRI) 		1733002054NRG24020720230086106 02/07/2023 chunnilal 1733002054WL007770 chunnilal 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 chunnilal FINO PAYMENTS BANK LTD(608001)
12 MAJHOULI MP-33-002-054-003/115
(AMAGWAN DEVRI) 		1733002054NRG24020720230086107 02/07/2023 govind 1733002054WL007770 govind 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 govind STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-054-003/165
(AMAGWAN DEVRI) 		1733002054NRG24020720230086108 02/07/2023 mithlesh 1733002054WL007770 mithlesh 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 mithlesh CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-054-003/18
(AMAGWAN DEVRI) 		1733002054NRG24020720230086110 02/07/2023 kadhorilal 1733002054WL007770 kadhorilal 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 kadhorilal FINO PAYMENTS BANK LTD(608001)
15 MAJHOULI MP-33-002-054-003/18
(AMAGWAN DEVRI) 		1733002054NRG24020720230086109 02/07/2023 kadhorilal 1733002054WL007770 kadhorilal 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 kadhorilal CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-054-003/209
(AMAGWAN DEVRI) 		1733002054NRG24020720230086112 02/07/2023 sohan 1733002054WL007770 sohan 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 sohan STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-054-003/209
(AMAGWAN DEVRI) 		1733002054NRG24020720230086111 02/07/2023 sohan 1733002054WL007770 sohan 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 sohan CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-054-003/210
(AMAGWAN DEVRI) 		1733002054NRG24020720230086113 02/07/2023 tulsi 1733002054WL007770 tulsi 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 tulsi CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-054-003/213
(AMAGWAN DEVRI) 		1733002054NRG24020720230086114 02/07/2023 rajesh 1733002054WL007770 rajesh 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 rajesh STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-054-003/22
(AMAGWAN DEVRI) 		1733002054NRG24020720230086117 02/07/2023 pholsingh 1733002054WL007770 pholsingh 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 pholsingh FINCARE SMALL FINANCE BANK LTD(608304)
21 MAJHOULI MP-33-002-054-003/22
(AMAGWAN DEVRI) 		1733002054NRG24020720230086116 02/07/2023 pholsingh 1733002054WL007770 pholsingh 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 pholsingh CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-054-003/270
(AMAGWAN DEVRI) 		1733002054NRG24020720230086121 02/07/2023 munna 1733002054WL007770 munna 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 munna STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-054-003/290
(AMAGWAN DEVRI) 		1733002054NRG24020720230086123 02/07/2023 bhajjan yadav 1733002054WL007770 bhajjan yadav 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 bhajjanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
24 MAJHOULI MP-33-002-054-003/300-A
(AMAGWAN DEVRI) 		1733002054NRG24020720230086124 02/07/2023 som kumar 1733002054WL007770 som kumar 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 somkumar CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-054-003/358
(AMAGWAN DEVRI) 		1733002054NRG24020720230086129 02/07/2023 kumari kalpana kumhar 1733002054WL007770 kumari kalpana kumhar 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 kumarikalpanakumhar CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-054-003/363
(AMAGWAN DEVRI) 		1733002054NRG24020720230086130 02/07/2023 sunderlal 1733002054WL007770 sunderlal 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 sunderlal CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-054-003/56
(AMAGWAN DEVRI) 		1733002054NRG24020720230086139 02/07/2023 halkelal 1733002054WL007770 halkelal 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 halkelal CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-054-003/56
(AMAGWAN DEVRI) 		1733002054NRG24020720230086138 02/07/2023 halkelal 1733002054WL007770 halkelal 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 halkelal STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-054-003/58
(AMAGWAN DEVRI) 		1733002054NRG24020720230086141 02/07/2023 jiven 1733002054WL007770 jiven 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 jiven STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-054-003/61
(AMAGWAN DEVRI) 		1733002054NRG24020720230086143 02/07/2023 lallu 1733002054WL007770 lallu 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 lallu STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-054-003/62
(AMAGWAN DEVRI) 		1733002054NRG24020720230086145 02/07/2023 meera bai 1733002054WL007770 meera bai 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
32 MAJHOULI MP-33-002-054-003/62
(AMAGWAN DEVRI) 		1733002054NRG24020720230086144 02/07/2023 munnalal 1733002054WL007770 munnalal 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 munnalal CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-054-003/72
(AMAGWAN DEVRI) 		1733002054NRG24020720230086147 02/07/2023 surendra 1733002054WL007770 surendra 00089 CBIN0281764 884 884 Processed 11/07/2023 799750345 surendra STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-054-003/72
(AMAGWAN DEVRI) 		1733002054NRG24020720230086146 02/07/2023 surendra 1733002054WL007770 surendra 00089 CBIN0281764 884 884 Processed 12/07/2023 799750345 surendra CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-083-001/4
(MAHAGWAN-1) 		1733002083NRG24010720230085234 02/07/2023 amol 1733002083WL007656 amol 00089 CBIN0281764 600 600 Processed 12/07/2023 799750345 amol CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-083-001/76
(MAHAGWAN-1) 		1733002083NRG24010720230085235 02/07/2023 surendra 1733002083WL007656 surendra 00089 CBIN0281764 600 600 Processed 12/07/2023 799750345 surendra CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-083-002/35
(MAHAGWAN-1) 		1733002083NRG24010720230085236 02/07/2023 hubbu lal 1733002083WL007656 hubbu lal 00089 CBIN0281764 600 600 Processed 12/07/2023 799750345 hubbulal CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-083-004/227
(MAHAGWAN-1) 		1733002083NRG24010720230085238 02/07/2023 shashikant 1733002083WL007657 shashikant 00089 CBIN0281764 600 600 Processed 12/07/2023 799750345 shashikant CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-083-004/47
(MAHAGWAN-1) 		1733002083NRG24010720230085239 02/07/2023 sardarsingh 1733002083WL007657 sardarsingh 00089 CBIN0281764 1400 1400 Rejected 13/07/2023 799750345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MAJHOULI MP-33-002-083-005/1
(MAHAGWAN-1) 		1733002083NRG24010720230085352 02/07/2023 prakash singh 1733002083WL007669 prakash singh 00089 CBIN0281764 400 400 Processed 11/07/2023 799750345 prakashsingh FINO PAYMENTS BANK LTD(608001)
41 MAJHOULI MP-33-002-083-005/101
(MAHAGWAN-1) 		1733002083NRG24010720230085354 02/07/2023 krishnakumaar 1733002083WL007669 krishnakumaar 00089 CBIN0281764 800 800 Processed 12/07/2023 799750345 krishnakumaar CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-083-005/13
(MAHAGWAN-1) 		1733002083NRG24010720230085356 02/07/2023 surajsingh 1733002083WL007669 surajsingh 00089 CBIN0281764 800 800 Processed 11/07/2023 799750345 surajsingh STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-083-005/15
(MAHAGWAN-1) 		1733002083NRG24010720230085358 02/07/2023 dashrath 1733002083WL007669 dashrath 00089 CBIN0281764 800 800 Processed 12/07/2023 799750345 dashrath CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-083-005/16
(MAHAGWAN-1) 		1733002083NRG24010720230085361 02/07/2023 khumaansingh 1733002083WL007669 khumaansingh 00089 CBIN0281764 800 800 Processed 12/07/2023 799750345 khumaansingh CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-083-005/166
(MAHAGWAN-1) 		1733002083NRG24010720230085363 02/07/2023 amit 1733002083WL007669 amit 00089 CBIN0281764 600 600 Processed 12/07/2023 799750345 amit CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-083-005/172
(MAHAGWAN-1) 		1733002083NRG24010720230085365 02/07/2023 dhan singh 1733002083WL007669 dhan singh 00089 CBIN0281764 600 600 Processed 11/07/2023 799750345 dhansingh PUNJAB NATIONAL BANK(508568)
47 MAJHOULI MP-33-002-083-005/172
(MAHAGWAN-1) 		1733002083NRG24010720230085364 02/07/2023 jyoti 1733002083WL007669 jyoti 00089 CBIN0281764 600 600 Processed 11/07/2023 799750345 jyoti STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-083-005/183
(MAHAGWAN-1) 		1733002083NRG24010720230085368 02/07/2023 sugandha 1733002083WL007669 sugandha 00089 CBIN0281764 600 600 Processed 12/07/2023 799750345 sugandha CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-083-005/19
(MAHAGWAN-1) 		1733002083NRG24010720230085370 02/07/2023 balraamsingh 1733002083WL007669 balraamsingh 00089 CBIN0281764 600 600 Processed 12/07/2023 799750345 balraamsingh CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-083-005/2
(MAHAGWAN-1) 		1733002083NRG24010720230085375 02/07/2023 bisram 1733002083WL007669 bisram 00089 CBIN0281764 400 400 Processed 12/07/2023 799750345 bisram CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-083-005/212
(MAHAGWAN-1) 		1733002083NRG24010720230085378 02/07/2023 gambheer 1733002083WL007669 gambheer 00089 CBIN0281764 400 400 Processed 11/07/2023 799750345 gambheer STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-083-005/212
(MAHAGWAN-1) 		1733002083NRG24010720230085377 02/07/2023 gambheer singh 1733002083WL007669 gambheer singh 00089 CBIN0281764 400 400 Processed 11/07/2023 799750345 gambheersingh STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-083-005/216
(MAHAGWAN-1) 		1733002083NRG24010720230085379 02/07/2023 shreekant 1733002083WL007669 shreekant 00089 CBIN0281764 200 200 Processed 11/07/2023 799750345 shreekant FINO PAYMENTS BANK LTD(608001)
54 MAJHOULI MP-33-002-083-005/225
(MAHAGWAN-1) 		1733002083NRG24010720230085384 02/07/2023 mukesh 1733002083WL007669 mukesh 00089 CBIN0281764 800 800 Processed 11/07/2023 799750345 mukesh STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-083-005/225
(MAHAGWAN-1) 		1733002083NRG24010720230085383 02/07/2023 mukesh 1733002083WL007669 mukesh 00089 CBIN0281764 800 800 Processed 11/07/2023 799750345 mukesh BANK OF BARODA(606985)
56 MAJHOULI MP-33-002-083-005/242
(MAHAGWAN-1) 		1733002083NRG24010720230085385 02/07/2023 gopal 1733002083WL007669 gopal 00089 CBIN0281764 600 600 Processed 12/07/2023 799750345 gopal CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-083-005/25
(MAHAGWAN-1) 		1733002083NRG24010720230085390 02/07/2023 bahadursingh 1733002083WL007669 bahadursingh 00089 CBIN0281764 800 800 Processed 12/07/2023 799750345 bahadursingh CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-083-005/257
(MAHAGWAN-1) 		1733002083NRG24010720230085395 02/07/2023 akhilraj 1733002083WL007669 akhilraj 00089 CBIN0281764 400 400 Processed 12/07/2023 799750345 akhilraj CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-083-005/259
(MAHAGWAN-1) 		1733002083NRG24010720230085397 02/07/2023 anita 1733002083WL007669 anita 00089 CBIN0281764 800 800 Processed 12/07/2023 799750345 anita CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-083-005/26
(MAHAGWAN-1) 		1733002083NRG24010720230085398 02/07/2023 rajendra 1733002083WL007669 rajendra 00089 CBIN0281764 200 200 Processed 12/07/2023 799750345 rajendra CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-083-005/267
(MAHAGWAN-1) 		1733002083NRG24010720230085400 02/07/2023 laxman 1733002083WL007669 laxman 00089 CBIN0281764 800 800 Processed 12/07/2023 799750345 laxman CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-083-005/28
(MAHAGWAN-1) 		1733002083NRG24010720230085404 02/07/2023 vijay 1733002083WL007669 vijay 00089 CBIN0281764 800 800 Processed 12/07/2023 799750345 vijay CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-083-005/30
(MAHAGWAN-1) 		1733002083NRG24010720230085406 02/07/2023 surendrasingh 1733002083WL007669 surendrasingh 00089 CBIN0281764 800 800 Processed 12/07/2023 799750345 surendrasingh CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-083-005/37
(MAHAGWAN-1) 		1733002083NRG24010720230085407 02/07/2023 ganesh 1733002083WL007669 ganesh 00089 CBIN0281764 800 800 Processed 12/07/2023 799750345 ganesh CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-083-005/4
(MAHAGWAN-1) 		1733002083NRG24010720230085408 02/07/2023 surajsingh 1733002083WL007669 surajsingh 00089 CBIN0281764 800 800 Processed 12/07/2023 799750345 surajsingh CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-083-005/43
(MAHAGWAN-1) 		1733002083NRG24010720230085409 02/07/2023 raamkumaar 1733002083WL007669 raamkumaar 00089 CBIN0281764 800 800 Processed 11/07/2023 799750345 raamkumaar STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-083-005/44
(MAHAGWAN-1) 		1733002083NRG24010720230085410 02/07/2023 HARILAL 1733002083WL007669 HARILAL 00089 CBIN0281764 800 800 Processed 12/07/2023 799750345 HARILAL CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-083-005/8
(MAHAGWAN-1) 		1733002083NRG24010720230085414 02/07/2023 mahendra 1733002083WL007669 mahendra 00089 CBIN0281764 600 600 Processed 12/07/2023 799750345 mahendra CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-083-005/86
(MAHAGWAN-1) 		1733002083NRG24010720230085415 02/07/2023 devi singh 1733002083WL007669 devi singh 00089 CBIN0281764 200 200 Processed 12/07/2023 799750345 devisingh CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-083-005/95
(MAHAGWAN-1) 		1733002083NRG24010720230085417 02/07/2023 raamswaroop 1733002083WL007669 raamswaroop 00089 CBIN0281764 800 800 Processed 11/07/2023 799750345 raamswaroop STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-083-005/95
(MAHAGWAN-1) 		1733002083NRG24010720230085416 02/07/2023 raamswaroop 1733002083WL007669 raamswaroop 00089 CBIN0281764 800 800 Processed 12/07/2023 799750345 raamswaroop CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-083-005/97
(MAHAGWAN-1) 		1733002083NRG24010720230085418 02/07/2023 surajsingh 1733002083WL007669 surajsingh 00089 CBIN0281764 800 800 Processed 11/07/2023 799750345 surajsingh STATE BANK OF INDIA(508548)
SubTotal 54172 54172
73 MAJHOULI MP-33-002-030-003/117-A
(KAILVAS) 		1733002030NRG24020720230085864 02/07/2023 vijay kumar 1733002030WL007709 vijay kumar 00089 CBIN0281770 1224 1224 Processed 11/07/2023 799750345 vijaykumar STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-030-003/157
(KAILVAS) 		1733002030NRG24020720230085869 02/07/2023 rani bai 1733002030WL007709 rani bai 00089 CBIN0281770 1224 1224 Processed 11/07/2023 799750345 ranibai STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-030-003/192-A
(KAILVAS) 		1733002030NRG24020720230085873 02/07/2023 NEETU BAI KOL 1733002030WL007709 NEETU BAI KOL 00089 CBIN0281770 1224 1224 Processed 11/07/2023 799750345 NEETUBAIKOL RATNAKAR BANK(607393)
SubTotal 3672 3672
76 MAJHOULI MP-33-002-030-003/96-A
(KAILVAS) 		1733002030NRG24020720230085888 02/07/2023 shivdas choudhary 1733002030WL007709 shivdas choudhary 00415 SBIN0004707 1224 1224 Processed 11/07/2023 799750345 shivdaschoudhary STATE BANK OF INDIA(508548)
SubTotal 1224 1224
77 MAJHOULI MP-33-002-030-003/156-A
(KAILVAS) 		1733002030NRG24020720230085868 02/07/2023 PRADEEP KUMAR CHAKRAWARTI 1733002030WL007709 PRADEEP KUMAR CHAKRAWARTI 00415 SBIN0004806 1224 1224 Processed 11/07/2023 799750345 PRADEEPKUMARCHAKRAWARTI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
78 MAJHOULI MP-33-002-030-003/178-A
(KAILVAS) 		1733002030NRG24020720230085870 02/07/2023 JAGDEV PRASAD KORI 1733002030WL007709 JAGDEV PRASAD KORI 00415 SBIN0004875 1224 1224 Processed 11/07/2023 799750345 JAGDEVPRASADKORI STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-030-003/19
(KAILVAS) 		1733002030NRG24020720230085872 02/07/2023 BHURI BAI 1733002030WL007709 BHURI BAI 00415 SBIN0004875 1224 1224 Processed 11/07/2023 799750345 BHURIBAI STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-030-003/956
(KAILVAS) 		1733002030NRG24020720230085886 02/07/2023 MANISH KURMI 1733002030WL007709 MANISH KURMI 00415 SBIN0004875 1224 1224 Processed 11/07/2023 799750345 MANISHKURMI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
81 MAJHOULI MP-33-002-034-002/132
(TALAD) 		1733002034NRG24020720230086079 02/07/2023 babita 1733002034WL007769 babita 00415 SBIN0007718 900 900 Processed 11/07/2023 799750345 babita STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-034-002/132
(TALAD) 		1733002034NRG24020720230086078 02/07/2023 sukhdev 1733002034WL007769 sukhdev 00415 SBIN0007718 900 900 Processed 11/07/2023 799750345 sukhdev STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-034-002/279-C
(TALAD) 		1733002034NRG24020720230086081 02/07/2023 tulsiram 1733002034WL007769 tulsiram 00415 SBIN0007718 900 900 Processed 11/07/2023 799750345 tulsiram STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-034-002/279-C
(TALAD) 		1733002034NRG24020720230086080 02/07/2023 tulsiram 1733002034WL007769 tulsiram 00415 SBIN0007718 900 900 Processed 11/07/2023 799750345 tulsiram STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-034-002/337-B
(TALAD) 		1733002034NRG24020720230086083 02/07/2023 jaynti bai choudhary 1733002034WL007769 jaynti bai choudhary 00415 SBIN0007718 900 900 Processed 11/07/2023 799750345 jayntibaichoudhary FINCARE SMALL FINANCE BANK LTD(608304)
86 MAJHOULI MP-33-002-034-002/337-B
(TALAD) 		1733002034NRG24020720230086082 02/07/2023 rajkumar 1733002034WL007769 rajkumar 00415 SBIN0007718 900 900 Processed 11/07/2023 799750345 rajkumar STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-034-002/49
(TALAD) 		1733002034NRG24020720230086085 02/07/2023 suman bai 1733002034WL007769 suman bai 00415 SBIN0007718 900 900 Processed 11/07/2023 799750345 sumanbai STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-034-002/49
(TALAD) 		1733002034NRG24020720230086084 02/07/2023 suneel kumar 1733002034WL007769 suneel kumar 00415 SBIN0007718 900 900 Processed 11/07/2023 799750345 suneelkumar STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-034-002/527
(TALAD) 		1733002034NRG24020720230086086 02/07/2023 RAKESH 1733002034WL007769 RAKESH 00415 SBIN0007718 900 900 Processed 11/07/2023 799750345 RAKESH STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-034-002/527
(TALAD) 		1733002034NRG24020720230086087 02/07/2023 SHABANAM KOL 1733002034WL007769 SHABANAM KOL 00415 SBIN0007718 900 900 Processed 11/07/2023 799750345 SHABANAMKOL STATE BANK OF INDIA(508548)
SubTotal 9000 9000
91 MAJHOULI MP-33-002-030-001/182
(KAILVAS) 		1733002030NRG24020720230085863 02/07/2023 Anjana barman 1733002030WL007709 Anjana barman 00415 SBIN0009254 1224 1224 Processed 12/07/2023 799750345 Anjanabarman CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-030-003/120
(KAILVAS) 		1733002030NRG24020720230085865 02/07/2023 nanhuram 1733002030WL007709 nanhuram 00415 SBIN0009254 1224 1224 Processed 12/07/2023 799750345 nanhuram CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-030-003/135
(KAILVAS) 		1733002030NRG24020720230085866 02/07/2023 sital 1733002030WL007709 sital 00415 SBIN0009254 1224 1224 Processed 11/07/2023 799750345 sital STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-030-003/143
(KAILVAS) 		1733002030NRG24020720230085867 02/07/2023 long bai 1733002030WL007709 long bai 00415 SBIN0009254 1224 1224 Processed 11/07/2023 799750345 longbai STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-030-003/148
(KAILVAS) 		1733002030NRG24300620230081917 02/07/2023 laxmi prasad 1733002030WL007446 laxmi prasad 00415 SBIN0009254 2040 2040 Processed 12/07/2023 799750345 laxmiprasad CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-030-003/183
(KAILVAS) 		1733002030NRG24020720230085871 02/07/2023 syamji 1733002030WL007709 syamji 00415 SBIN0009254 1224 1224 Processed 12/07/2023 799750345 syamji CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-030-003/330
(KAILVAS) 		1733002030NRG24020720230085874 02/07/2023 sanoj kol 1733002030WL007709 sanoj kol 00415 SBIN0009254 1224 1224 Processed 11/07/2023 799750345 sanojkol STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-030-003/353
(KAILVAS) 		1733002030NRG24020720230085875 02/07/2023 vijya kol 1733002030WL007709 vijya kol 00415 SBIN0009254 1224 1224 Processed 11/07/2023 799750345 vijyakol STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-030-003/37
(KAILVAS) 		1733002030NRG24020720230085878 02/07/2023 mukesh kol 1733002030WL007709 mukesh kol 00415 SBIN0009254 1224 1224 Processed 11/07/2023 799750345 mukeshkol PUNJAB NATIONAL BANK(508568)
100 MAJHOULI MP-33-002-030-003/46-A
(KAILVAS) 		1733002030NRG24020720230085879 02/07/2023 URMILABAI 1733002030WL007709 URMILABAI 00415 SBIN0009254 1224 1224 Processed 11/07/2023 799750345 URMILABAI STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-030-003/48
(KAILVAS) 		1733002030NRG24020720230085880 02/07/2023 sukhi kol 1733002030WL007709 sukhi kol 00415 SBIN0009254 1224 1224 Processed 11/07/2023 799750345 sukhikol PUNJAB NATIONAL BANK(508568)
102 MAJHOULI MP-33-002-030-003/49
(KAILVAS) 		1733002030NRG24020720230085881 02/07/2023 suresh kumar kol 1733002030WL007709 suresh kumar kol 00415 SBIN0009254 1224 1224 Processed 11/07/2023 799750345 sureshkumarkol PUNJAB NATIONAL BANK(508568)
103 MAJHOULI MP-33-002-030-003/5
(KAILVAS) 		1733002030NRG24020720230085882 02/07/2023 kamlesh bai 1733002030WL007709 kamlesh bai 00415 SBIN0009254 1224 1224 Processed 11/07/2023 799750345 kamleshbai STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-030-003/51
(KAILVAS) 		1733002030NRG24020720230085883 02/07/2023 sunita bai 1733002030WL007709 sunita bai 00415 SBIN0009254 1224 1224 Processed 11/07/2023 799750345 sunitabai STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-030-003/64
(KAILVAS) 		1733002030NRG24020720230085884 02/07/2023 santosh kol 1733002030WL007709 santosh kol 00415 SBIN0009254 1224 1224 Processed 11/07/2023 799750345 santoshkol STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-030-003/956-A
(KAILVAS) 		1733002030NRG24020720230085887 02/07/2023 RAJKUMAR PATEL 1733002030WL007709 RAJKUMAR PATEL 00415 SBIN0009254 1224 1224 Processed 11/07/2023 799750345 RAJKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 20400 20400
107 MAJHOULI MP-33-002-054-002/280
(AMAGWAN DEVRI) 		1733002054NRG24020720230086093 02/07/2023 seema 1733002054WL007770 seema 00415 SBIN0012166 884 884 Processed 11/07/2023 799750345 seema STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-054-002/280
(AMAGWAN DEVRI) 		1733002054NRG24020720230086092 02/07/2023 seema 1733002054WL007770 seema 00415 SBIN0012166 884 884 Processed 12/07/2023 799750345 seema CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-054-003/113
(AMAGWAN DEVRI) 		1733002054NRG24020720230086105 02/07/2023 dharmendra 1733002054WL007770 dharmendra 00415 SBIN0012166 884 884 Processed 12/07/2023 799750345 dharmendra CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-054-003/113
(AMAGWAN DEVRI) 		1733002054NRG24020720230086103 02/07/2023 tejilal 1733002054WL007770 tejilal 00415 SBIN0012166 884 884 Processed 11/07/2023 799750345 tejilal STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-054-003/228
(AMAGWAN DEVRI) 		1733002054NRG24020720230086119 02/07/2023 parvati 1733002054WL007770 parvati 00415 SBIN0012166 884 884 Processed 11/07/2023 799750345 parvati STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-054-003/356
(AMAGWAN DEVRI) 		1733002054NRG24020720230086127 02/07/2023 gaya bai 1733002054WL007770 gaya bai 00415 SBIN0012166 884 884 Processed 11/07/2023 799750345 gayabai STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-054-003/369
(AMAGWAN DEVRI) 		1733002054NRG24020720230086131 02/07/2023 jagdish kumhar 1733002054WL007770 jagdish kumhar 00415 SBIN0012166 884 884 Processed 11/07/2023 799750345 jagdishkumhar STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-054-003/369
(AMAGWAN DEVRI) 		1733002054NRG24020720230086132 02/07/2023 pooja kumhar 1733002054WL007770 pooja kumhar 00415 SBIN0012166 884 884 Processed 11/07/2023 799750345 poojakumhar STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-054-003/370
(AMAGWAN DEVRI) 		1733002054NRG24020720230086133 02/07/2023 jitendra kumar 1733002054WL007770 jitendra kumar 00415 SBIN0012166 884 884 Processed 11/07/2023 799750345 jitendrakumar STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-054-003/39-A
(AMAGWAN DEVRI) 		1733002054NRG24020720230086135 02/07/2023 sanjay 1733002054WL007770 sanjay 00415 SBIN0012166 884 884 Processed 12/07/2023 799750345 sanjay CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-054-003/50
(AMAGWAN DEVRI) 		1733002054NRG24020720230086137 02/07/2023 vishwanath 1733002054WL007770 vishwanath 00415 SBIN0012166 884 884 Processed 11/07/2023 799750345 vishwanath STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-054-003/50
(AMAGWAN DEVRI) 		1733002054NRG24020720230086136 02/07/2023 vishwanath 1733002054WL007770 vishwanath 00415 SBIN0012166 884 884 Processed 11/07/2023 799750345 vishwanath STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-083-005/10-B
(MAHAGWAN-1) 		1733002083NRG24010720230085237 02/07/2023 sarad 1733002083WL007656 sarad 00415 SBIN0012166 800 800 Processed 11/07/2023 799750345 sarad STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-083-005/130-A
(MAHAGWAN-1) 		1733002083NRG24010720230085357 02/07/2023 babulal 1733002083WL007669 babulal 00415 SBIN0012166 800 800 Processed 11/07/2023 799750345 babulal STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-083-005/156-B
(MAHAGWAN-1) 		1733002083NRG24010720230085360 02/07/2023 ramkumar 1733002083WL007669 ramkumar 00415 SBIN0012166 800 800 Processed 11/07/2023 799750345 ramkumar STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-083-005/165
(MAHAGWAN-1) 		1733002083NRG24010720230085362 02/07/2023 priti 1733002083WL007669 priti 00415 SBIN0012166 600 600 Processed 11/07/2023 799750345 priti PUNJAB NATIONAL BANK(508568)
123 MAJHOULI MP-33-002-083-005/175
(MAHAGWAN-1) 		1733002083NRG24010720230085366 02/07/2023 bihari 1733002083WL007669 bihari 00415 SBIN0012166 600 600 Processed 12/07/2023 799750345 bihari CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-083-005/177
(MAHAGWAN-1) 		1733002083NRG24010720230085367 02/07/2023 ratan 1733002083WL007669 ratan 00415 SBIN0012166 600 600 Processed 11/07/2023 799750345 ratan STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-083-005/186
(MAHAGWAN-1) 		1733002083NRG24010720230085369 02/07/2023 koshal 1733002083WL007669 koshal 00415 SBIN0012166 600 600 Processed 11/07/2023 799750345 koshal UNION BANK OF INDIA(508500)
126 MAJHOULI MP-33-002-083-005/190
(MAHAGWAN-1) 		1733002083NRG24010720230085371 02/07/2023 pawan singh 1733002083WL007669 pawan singh 00415 SBIN0012166 400 400 Processed 11/07/2023 799750345 pawansingh STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-083-005/191
(MAHAGWAN-1) 		1733002083NRG24010720230085372 02/07/2023 amit 1733002083WL007669 amit 00415 SBIN0012166 200 200 Processed 11/07/2023 799750345 amit STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-083-005/201
(MAHAGWAN-1) 		1733002083NRG24010720230085376 02/07/2023 satendra 1733002083WL007669 satendra 00415 SBIN0012166 400 400 Processed 11/07/2023 799750345 satendra NARMADA JHABUA GRAMIN BANK(508515)
129 MAJHOULI MP-33-002-083-005/219
(MAHAGWAN-1) 		1733002083NRG24010720230085380 02/07/2023 rakesh singh 1733002083WL007669 rakesh singh 00415 SBIN0012166 800 800 Processed 11/07/2023 799750345 rakeshsingh STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-083-005/223
(MAHAGWAN-1) 		1733002083NRG24010720230085382 02/07/2023 sanjay 1733002083WL007669 sanjay 00415 SBIN0012166 400 400 Processed 11/07/2023 799750345 sanjay FINO PAYMENTS BANK LTD(608001)
131 MAJHOULI MP-33-002-083-005/244
(MAHAGWAN-1) 		1733002083NRG24010720230085386 02/07/2023 rajni 1733002083WL007669 rajni 00415 SBIN0012166 800 800 Processed 11/07/2023 799750345 rajni STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-083-005/245
(MAHAGWAN-1) 		1733002083NRG24010720230085387 02/07/2023 ansul 1733002083WL007669 ansul 00415 SBIN0012166 400 400 Processed 11/07/2023 799750345 ansul STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-083-005/248
(MAHAGWAN-1) 		1733002083NRG24010720230085388 02/07/2023 dolat singh 1733002083WL007669 dolat singh 00415 SBIN0012166 600 600 Processed 11/07/2023 799750345 dolatsingh FINO PAYMENTS BANK LTD(608001)
134 MAJHOULI MP-33-002-083-005/253
(MAHAGWAN-1) 		1733002083NRG24010720230085392 02/07/2023 rakesh 1733002083WL007669 rakesh 00415 SBIN0012166 200 200 Processed 11/07/2023 799750345 rakesh STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-083-005/256
(MAHAGWAN-1) 		1733002083NRG24010720230085394 02/07/2023 anandmohan 1733002083WL007669 anandmohan 00415 SBIN0012166 800 800 Processed 11/07/2023 799750345 anandmohan STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-083-005/77
(MAHAGWAN-1) 		1733002083NRG24010720230085412 02/07/2023 vinodsingh 1733002083WL007669 vinodsingh 00415 SBIN0012166 800 800 Processed 11/07/2023 799750345 vinodsingh STATE BANK OF INDIA(508548)
SubTotal 21208 21208
137 MAJHOULI MP-33-002-006-001/87
(HARDUAKALA) 		1733002006NRG24020720230086287 02/07/2023 krishna kumar 1733002006WL007777 krishna kumar 00415 SBIN0014204 816 816 Processed 11/07/2023 799750345 krishnakumar STATE BANK OF INDIA(508548)
SubTotal 816 816
138 MAJHOULI MP-33-002-030-003/9-A
(KAILVAS) 		1733002030NRG24020720230085885 02/07/2023 sudama 1733002030WL007709 sudama 00468 UBIN0567213 1224 1224 Processed 11/07/2023 799750345 sudama UNION BANK OF INDIA(508500)
SubTotal 1224 1224
139 MAJHOULI MP-33-002-083-005/249
(MAHAGWAN-1) 		1733002083NRG24010720230085389 02/07/2023 rajesh 1733002083WL007669 rajesh 00688 FINO0001001 600 600 Processed 11/07/2023 799750345 rajesh FINO PAYMENTS BANK LTD(608001)
140 MAJHOULI MP-33-002-083-005/250
(MAHAGWAN-1) 		1733002083NRG24010720230085391 02/07/2023 pradeep 1733002083WL007669 pradeep 00688 FINO0001001 200 200 Processed 11/07/2023 799750345 pradeep FINO PAYMENTS BANK LTD(608001)
141 MAJHOULI MP-33-002-083-005/255
(MAHAGWAN-1) 		1733002083NRG24010720230085393 02/07/2023 narendra 1733002083WL007669 narendra 00688 FINO0001001 800 800 Processed 11/07/2023 799750345 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
142 MAJHOULI MP-33-002-083-005/260
(MAHAGWAN-1) 		1733002083NRG24010720230085399 02/07/2023 raja singh 1733002083WL007669 raja singh 00688 FINO0001446 800 800 Processed 11/07/2023 799750345 rajasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
143 MAJHOULI MP-33-002-006-001/104
(HARDUAKALA) 		1733002006NRG24020720230086283 02/07/2023 ravendra 1733002006WL007777 ravendra 00697 BKID0MG1204 1224 1224 Processed 11/07/2023 799750345 ravendra CANARA BANK(508532)
144 MAJHOULI MP-33-002-006-001/28-A
(HARDUAKALA) 		1733002006NRG24020720230086284 02/07/2023 sandhya 1733002006WL007777 sandhya 00697 BKID0MG1204 816 816 Processed 11/07/2023 799750345 sandhya NARMADA JHABUA GRAMIN BANK(508515)
145 MAJHOULI MP-33-002-006-001/329
(HARDUAKALA) 		1733002006NRG24020720230086286 02/07/2023 mu. rafeek 1733002006WL007777 mu. rafeek 00697 BKID0MG1204 816 816 Processed 12/07/2023 799750345 mu.rafeek CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
Total 122684 122684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_020723APB_FTO_143771 Central Bank Of India CBIN0281213 SIHORA 816
2 MAJHOULI MP1733002_020723APB_FTO_143771 Central Bank Of India CBIN0281764 MAJHOLI 54172
3 MAJHOULI MP1733002_020723APB_FTO_143771 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 3672
4 MAJHOULI MP1733002_020723APB_FTO_143771 State Bank of India SBIN0004707 JAWAHARGANJ, JABALPUR 1224
5 MAJHOULI MP1733002_020723APB_FTO_143771 State Bank of India SBIN0004806 GOSALPUR 1224
6 MAJHOULI MP1733002_020723APB_FTO_143771 State Bank of India SBIN0004875 PANAGAR 3672
7 MAJHOULI MP1733002_020723APB_FTO_143771 State Bank of India SBIN0007718 PONDA VB 8100
8 MAJHOULI MP1733002_020723APB_FTO_143771 State Bank of India SBIN0007718 TALAD 900
9 MAJHOULI MP1733002_020723APB_FTO_143771 State Bank of India SBIN0009254 KHINNI 20400
10 MAJHOULI MP1733002_020723APB_FTO_143771 State Bank of India SBIN0012166 MAJHOULI 21208
11 MAJHOULI MP1733002_020723APB_FTO_143771 State Bank of India SBIN0014204 SIHORA CITY 816
12 MAJHOULI MP1733002_020723APB_FTO_143771 Union Bank of India UBIN0567213 PANAGAR 1224
13 MAJHOULI MP1733002_020723APB_FTO_143771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
14 MAJHOULI MP1733002_020723APB_FTO_143771 Fino Payments Bank Ltd FINO0001446 MP RO 800
15 MAJHOULI MP1733002_020723APB_FTO_143771 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 2856

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