Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_290823APB_FTO_240658
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-33-002-051-002/51
(UMERIYA JUJHARI) 		1733002000NRG24290820230159844 29/08/2023 Jugraj singh thakur 1733002WL018068 Jugraj singh thakur 00089 CBIN0281764 1050 1050 Processed 02/09/2023 865982626 Jugrajsinghthakur CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-051-002/79
(UMERIYA JUJHARI) 		1733002000NRG24290820230159852 29/08/2023 ravi Singh 1733002WL018068 ravi Singh 00089 CBIN0281764 1050 1050 Processed 02/09/2023 865982626 raviSingh CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-051-003/210
(UMERIYA JUJHARI) 		1733002000NRG24290820230159891 29/08/2023 ratnesh Kumar parouha 1733002WL018068 ratnesh Kumar parouha 00089 CBIN0281764 1050 1050 Processed 02/09/2023 865982626 ratneshKumarparouha CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
4 MAJHOULI MP-33-002-051-002/57
(UMERIYA JUJHARI) 		1733002000NRG24290820230159846 29/08/2023 niranjan singh khangar 1733002WL018068 niranjan singh khangar 00114 CBIN0MPDCAP 875 875 Processed 02/09/2023 865982626 niranjansinghkhangar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 875 875
5 MAJHOULI MP-33-002-051-002/151
(UMERIYA JUJHARI) 		1733002000NRG24290820230159837 29/08/2023 savita bai thakur 1733002WL018068 savita bai thakur 00415 SBIN0000487 1050 1050 Processed 02/09/2023 865982626 savitabaithakur STATE BANK OF INDIA(508548)
SubTotal 1050 1050
6 MAJHOULI MP-33-002-051-002/100
(UMERIYA JUJHARI) 		1733002000NRG24290820230159831 29/08/2023 sushil singh 1733002WL018068 sushil singh 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 sushilsingh STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-051-002/110
(UMERIYA JUJHARI) 		1733002000NRG24290820230159832 29/08/2023 ramlal 1733002WL018068 ramlal 00415 SBIN0007718 875 875 Processed 02/09/2023 865982626 ramlal STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-051-002/134
(UMERIYA JUJHARI) 		1733002000NRG24290820230159834 29/08/2023 rajesh singh thakur 1733002WL018068 rajesh singh thakur 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 rajeshsinghthakur STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-051-002/139
(UMERIYA JUJHARI) 		1733002000NRG24290820230159835 29/08/2023 Santosh Singh thakur 1733002WL018068 Santosh Singh thakur 00415 SBIN0007718 875 875 Processed 02/09/2023 865982626 SantoshSinghthakur STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-051-002/26
(UMERIYA JUJHARI) 		1733002000NRG24290820230159840 29/08/2023 jogendra 1733002WL018068 jogendra 00415 SBIN0007718 525 525 Processed 02/09/2023 865982626 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHOULI MP-33-002-051-002/26
(UMERIYA JUJHARI) 		1733002000NRG24290820230159839 29/08/2023 jogendra 1733002WL018068 jogendra 00415 SBIN0007718 875 875 Processed 02/09/2023 865982626 jogendra STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-051-002/29
(UMERIYA JUJHARI) 		1733002000NRG24290820230159841 29/08/2023 teerath 1733002WL018068 teerath 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 teerath UNION BANK OF INDIA(508500)
13 MAJHOULI MP-33-002-051-002/44
(UMERIYA JUJHARI) 		1733002000NRG24290820230159842 29/08/2023 deendayal 1733002WL018068 deendayal 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 deendayal STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-051-002/50-A
(UMERIYA JUJHARI) 		1733002000NRG24290820230159843 29/08/2023 sahanpal 1733002WL018068 sahanpal 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 sahanpal STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-051-002/53
(UMERIYA JUJHARI) 		1733002000NRG24290820230159845 29/08/2023 teksingh 1733002WL018068 teksingh 00415 SBIN0007718 525 525 Processed 02/09/2023 865982626 teksingh STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-051-002/58
(UMERIYA JUJHARI) 		1733002000NRG24290820230159847 29/08/2023 sarsram 1733002WL018068 sarsram 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 sarsram STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-051-002/63
(UMERIYA JUJHARI) 		1733002000NRG24290820230159848 29/08/2023 devisingh and guddi bai 1733002WL018068 devisingh and guddi bai 00415 SBIN0007718 700 700 Rejected 02/09/2023 865982626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MAJHOULI MP-33-002-051-002/64
(UMERIYA JUJHARI) 		1733002000NRG24290820230159849 29/08/2023 sukrat gullo bai 1733002WL018068 sukrat gullo bai 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 sukratgullobai STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-051-002/77
(UMERIYA JUJHARI) 		1733002000NRG24290820230159851 29/08/2023 shivlal 1733002WL018068 shivlal 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 shivlal STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-051-002/8
(UMERIYA JUJHARI) 		1733002000NRG24290820230159855 29/08/2023 mithala bai 1733002WL018068 mithala bai 00415 SBIN0007718 875 875 Processed 02/09/2023 865982626 mithalabai STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-051-002/8
(UMERIYA JUJHARI) 		1733002000NRG24290820230159854 29/08/2023 ramesh thakur 1733002WL018068 ramesh thakur 00415 SBIN0007718 875 875 Processed 02/09/2023 865982626 rameshthakur STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-051-002/84
(UMERIYA JUJHARI) 		1733002000NRG24290820230159856 29/08/2023 antram 1733002WL018068 antram 00415 SBIN0007718 875 875 Processed 02/09/2023 865982626 antram CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-051-002/95
(UMERIYA JUJHARI) 		1733002000NRG24290820230159857 29/08/2023 anandram 1733002WL018068 anandram 00415 SBIN0007718 525 525 Processed 02/09/2023 865982626 anandram STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-051-003/102
(UMERIYA JUJHARI) 		1733002000NRG24290820230159859 29/08/2023 kariya 1733002WL018068 kariya 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 kariya STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-051-003/102
(UMERIYA JUJHARI) 		1733002000NRG24290820230159858 29/08/2023 kariya 1733002WL018068 kariya 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 kariya STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-051-003/104
(UMERIYA JUJHARI) 		1733002000NRG24290820230159860 29/08/2023 vishali 1733002WL018068 vishali 00415 SBIN0007718 525 525 Processed 02/09/2023 865982626 vishali STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-051-003/111
(UMERIYA JUJHARI) 		1733002000NRG24290820230159861 29/08/2023 tulsi rambati chamar 1733002WL018068 tulsi rambati chamar 00415 SBIN0007718 875 875 Rejected 02/09/2023 865982626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MAJHOULI MP-33-002-051-003/114
(UMERIYA JUJHARI) 		1733002000NRG24290820230159863 29/08/2023 parshotam 1733002WL018068 parshotam 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 parshotam STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-051-003/114
(UMERIYA JUJHARI) 		1733002000NRG24290820230159862 29/08/2023 parshotam 1733002WL018068 parshotam 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 parshotam STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-051-003/115
(UMERIYA JUJHARI) 		1733002000NRG24290820230159865 29/08/2023 mango bai 1733002WL018068 mango bai 00415 SBIN0007718 875 875 Processed 02/09/2023 865982626 mangobai STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-051-003/115
(UMERIYA JUJHARI) 		1733002000NRG24290820230159864 29/08/2023 santoshi kumhar 1733002WL018068 santoshi kumhar 00415 SBIN0007718 875 875 Rejected 02/09/2023 865982626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MAJHOULI MP-33-002-051-003/132
(UMERIYA JUJHARI) 		1733002000NRG24290820230159866 29/08/2023 kamlesh 1733002WL018068 kamlesh 00415 SBIN0007718 525 525 Processed 02/09/2023 865982626 kamlesh STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-051-003/132
(UMERIYA JUJHARI) 		1733002000NRG24290820230159867 29/08/2023 Kamlesh sunita kumhar 1733002WL018068 Kamlesh sunita kumhar 00415 SBIN0007718 525 525 Processed 02/09/2023 865982626 Kamleshsunitakumhar INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAJHOULI MP-33-002-051-003/133
(UMERIYA JUJHARI) 		1733002000NRG24290820230159868 29/08/2023 chetram 1733002WL018068 chetram 00415 SBIN0007718 700 700 Processed 02/09/2023 865982626 chetram STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-051-003/137
(UMERIYA JUJHARI) 		1733002000NRG24290820230159870 29/08/2023 ganesh 1733002WL018068 ganesh 00415 SBIN0007718 875 875 Processed 02/09/2023 865982626 ganesh STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-051-003/137
(UMERIYA JUJHARI) 		1733002000NRG24290820230159869 29/08/2023 ganesh 1733002WL018068 ganesh 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 ganesh STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-051-003/140
(UMERIYA JUJHARI) 		1733002000NRG24290820230159872 29/08/2023 anil kumar 1733002WL018068 anil kumar 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 anilkumar STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-051-003/140
(UMERIYA JUJHARI) 		1733002000NRG24290820230159871 29/08/2023 LAXMI BAI barman 1733002WL018068 LAXMI BAI barman 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 LAXMIBAIbarman STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-051-003/142
(UMERIYA JUJHARI) 		1733002000NRG24290820230159873 29/08/2023 raddho bai 1733002WL018068 raddho bai 00415 SBIN0007718 700 700 Processed 02/09/2023 865982626 raddhobai STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-051-003/147
(UMERIYA JUJHARI) 		1733002000NRG24290820230159875 29/08/2023 ahilya bai 1733002WL018068 ahilya bai 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 ahilyabai STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-051-003/147
(UMERIYA JUJHARI) 		1733002000NRG24290820230159874 29/08/2023 milan 1733002WL018068 milan 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 milan STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-051-003/151
(UMERIYA JUJHARI) 		1733002000NRG24290820230159876 29/08/2023 raghuveer 1733002WL018068 raghuveer 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 raghuveer STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-051-003/159
(UMERIYA JUJHARI) 		1733002000NRG24290820230159878 29/08/2023 shakun 1733002WL018068 shakun 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 shakun STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-051-003/159
(UMERIYA JUJHARI) 		1733002000NRG24290820230159877 29/08/2023 surendra 1733002WL018068 surendra 00415 SBIN0007718 875 875 Processed 02/09/2023 865982626 surendra STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-051-003/179
(UMERIYA JUJHARI) 		1733002000NRG24290820230159880 29/08/2023 jyoti bai 1733002WL018068 jyoti bai 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 jyotibai STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-051-003/179
(UMERIYA JUJHARI) 		1733002000NRG24290820230159879 29/08/2023 shivkumar 1733002WL018068 shivkumar 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 shivkumar STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-051-003/180
(UMERIYA JUJHARI) 		1733002000NRG24290820230159882 29/08/2023 babita bai 1733002WL018068 babita bai 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 babitabai STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-051-003/180
(UMERIYA JUJHARI) 		1733002000NRG24290820230159881 29/08/2023 vijaykumar 1733002WL018068 vijaykumar 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 vijaykumar STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-051-003/187
(UMERIYA JUJHARI) 		1733002000NRG24290820230159884 29/08/2023 chanda bai 1733002WL018068 chanda bai 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 chandabai STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-051-003/187
(UMERIYA JUJHARI) 		1733002000NRG24290820230159883 29/08/2023 jagdeesh prasad 1733002WL018068 jagdeesh prasad 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 jagdeeshprasad STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-051-003/189
(UMERIYA JUJHARI) 		1733002000NRG24290820230159885 29/08/2023 jaikumar 1733002WL018068 jaikumar 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 jaikumar STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-051-003/191
(UMERIYA JUJHARI) 		1733002000NRG24290820230159886 29/08/2023 Ravi anita chamar 1733002WL018068 Ravi anita chamar 00415 SBIN0007718 175 175 Processed 02/09/2023 865982626 Ravianitachamar STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-051-003/199
(UMERIYA JUJHARI) 		1733002000NRG24290820230159888 29/08/2023 santosh 1733002WL018068 santosh 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAJHOULI MP-33-002-051-003/199
(UMERIYA JUJHARI) 		1733002000NRG24290820230159887 29/08/2023 santosh 1733002WL018068 santosh 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 santosh STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-051-003/201
(UMERIYA JUJHARI) 		1733002000NRG24290820230159889 29/08/2023 urmila bhumia 1733002WL018068 urmila bhumia 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 urmilabhumia INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAJHOULI MP-33-002-051-003/210
(UMERIYA JUJHARI) 		1733002000NRG24290820230159890 29/08/2023 ashok kumar 1733002WL018068 ashok kumar 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 ashokkumar CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-051-003/216
(UMERIYA JUJHARI) 		1733002000NRG24290820230159892 29/08/2023 kailash 1733002WL018068 kailash 00415 SBIN0007718 875 875 Processed 02/09/2023 865982626 kailash STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-051-003/238
(UMERIYA JUJHARI) 		1733002000NRG24290820230159894 29/08/2023 golu 1733002WL018068 golu 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 golu STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-051-003/238
(UMERIYA JUJHARI) 		1733002000NRG24290820230159895 29/08/2023 reshma bai 1733002WL018068 reshma bai 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 reshmabai STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-051-003/258
(UMERIYA JUJHARI) 		1733002000NRG24290820230159897 29/08/2023 mithlesh bai bhumiya 1733002WL018068 mithlesh bai bhumiya 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 mithleshbaibhumiya STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-051-003/267
(UMERIYA JUJHARI) 		1733002000NRG24290820230159898 29/08/2023 anil kumar namdev 1733002WL018068 anil kumar namdev 00415 SBIN0007718 175 175 Processed 02/09/2023 865982626 anilkumarnamdev STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-051-003/268
(UMERIYA JUJHARI) 		1733002000NRG24290820230159899 29/08/2023 ravi kumar kol 1733002WL018068 ravi kumar kol 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 ravikumarkol STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-051-003/27
(UMERIYA JUJHARI) 		1733002000NRG24290820230159900 29/08/2023 shrilal 1733002WL018068 shrilal 00415 SBIN0007718 700 700 Processed 02/09/2023 865982626 shrilal STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-051-003/272
(UMERIYA JUJHARI) 		1733002000NRG24290820230159901 29/08/2023 Surendra kumar kumhar 1733002WL018068 Surendra kumar kumhar 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 Surendrakumarkumhar STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-051-003/30
(UMERIYA JUJHARI) 		1733002000NRG24290820230159904 29/08/2023 rajani 1733002WL018068 rajani 00415 SBIN0007718 1050 1050 Processed 02/09/2023 865982626 rajani STATE BANK OF INDIA(508548)
SubTotal 54600 54600
66 MAJHOULI MP-33-002-051-002/125
(UMERIYA JUJHARI) 		1733002000NRG24290820230159833 29/08/2023 Ramesh singh 1733002WL018068 Ramesh singh 00415 SBIN0012166 350 350 Processed 02/09/2023 865982626 Rameshsingh STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-051-002/153
(UMERIYA JUJHARI) 		1733002000NRG24290820230159838 29/08/2023 SAPNA THAKUR 1733002WL018068 SAPNA THAKUR 00415 SBIN0012166 1050 1050 Processed 02/09/2023 865982626 SAPNATHAKUR STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-051-002/79
(UMERIYA JUJHARI) 		1733002000NRG24290820230159853 29/08/2023 roshni 1733002WL018068 roshni 00415 SBIN0012166 1050 1050 Processed 02/09/2023 865982626 roshni BANK OF INDIA(508505)
69 MAJHOULI MP-33-002-051-003/250
(UMERIYA JUJHARI) 		1733002000NRG24290820230159896 29/08/2023 dropti bai 1733002WL018068 dropti bai 00415 SBIN0012166 875 875 Processed 02/09/2023 865982626 droptibai STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-051-003/272
(UMERIYA JUJHARI) 		1733002000NRG24290820230159902 29/08/2023 lalta bai kumhar 1733002WL018068 lalta bai kumhar 00415 SBIN0012166 1050 1050 Processed 02/09/2023 865982626 laltabaikumhar STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-051-003/293
(UMERIYA JUJHARI) 		1733002000NRG24290820230159903 29/08/2023 mukesh thakur 1733002WL018068 mukesh thakur 00415 SBIN0012166 700 700 Processed 02/09/2023 865982626 mukeshthakur STATE BANK OF INDIA(508548)
SubTotal 5075 5075
72 MAJHOULI MP-33-002-051-002/144
(UMERIYA JUJHARI) 		1733002000NRG24290820230159836 29/08/2023 Ramesh singh khangar 1733002WL018068 Ramesh singh khangar 00691 IPOS0000001 1050 1050 Processed 02/09/2023 865982626 Rameshsinghkhangar STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-051-002/68
(UMERIYA JUJHARI) 		1733002000NRG24290820230159850 29/08/2023 Ashish singh 1733002WL018068 Ashish singh 00691 IPOS0000001 875 875 Processed 02/09/2023 865982626 Ashishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAJHOULI MP-33-002-051-003/217
(UMERIYA JUJHARI) 		1733002000NRG24290820230159893 29/08/2023 Sushma 1733002WL018068 Sushma 00691 IPOS0000001 875 875 Processed 02/09/2023 865982626 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 67550 67550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_290823APB_FTO_240658 Central Bank Of India CBIN0281764 MAJHOLI 3150
2 MAJHOULI MP1733002_290823APB_FTO_240658 District Central Cooperative Bank CBIN0MPDCAP DCCB- Jabalpur 875
3 MAJHOULI MP1733002_290823APB_FTO_240658 State Bank of India SBIN0000487 SIHORA 1050
4 MAJHOULI MP1733002_290823APB_FTO_240658 State Bank of India SBIN0007718 PONDA VB 54600
5 MAJHOULI MP1733002_290823APB_FTO_240658 State Bank of India SBIN0012166 MAJHOULI 5075
6 MAJHOULI MP1733002_290823APB_FTO_240658 India Post Payments Bank IPOS0000001 Jabalpur 2800

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