Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_241023APB_FTO_330388
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-33-002-025-001/198
(BARGWANDARACHI) 		1733002000NRG24241020230228769 24/10/2023 Satyendr Kumar Patel 1733002WL025588 Satyendr Kumar Patel 00078 CNRB0005537 1025 1025 Processed 09/11/2023 291218467 SatyendrKumarPatel CANARA BANK(508532)
SubTotal 1025 1025
2 MAJHOULI MP-33-002-014-001/886
(KHURAWAL) 		1733002000NRG24241020230228831 24/10/2023 sumantri 1733002WL025590 sumantri 00089 CBIN0281213 1055 1055 Processed 09/11/2023 291218467 sumantri CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-014-001/912
(KHURAWAL) 		1733002000NRG24241020230228832 24/10/2023 prem bai 1733002WL025590 prem bai 00089 CBIN0281213 1055 1055 Processed 09/11/2023 291218467 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 2110 2110
4 MAJHOULI MP-33-002-025-006/12-A
(BARGWANDARACHI) 		1733002000NRG24241020230228815 24/10/2023 GANGO BAI 1733002WL025588 GANGO BAI 00089 CBIN0281764 1025 1025 Processed 09/11/2023 291218467 GANGOBAI CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-047-002/87
(CHHEETAPAL) 		1733002000NRG24241020230228825 24/10/2023 shrikant singh rajpoot 1733002WL025589 shrikant singh rajpoot 00089 CBIN0281764 205 205 Processed 09/11/2023 291218467 shrikantsinghrajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
6 MAJHOULI MP-33-002-025-001/188
(BARGWANDARACHI) 		1733002000NRG24241020230228766 24/10/2023 SONE LAL 1733002WL025588 SONE LAL 00176 IDIB000S611 820 820 Processed 09/11/2023 291218467 SONELAL INDIAN BANK(607105)
7 MAJHOULI MP-33-002-025-001/189
(BARGWANDARACHI) 		1733002000NRG24241020230228767 24/10/2023 RANJEET KOL 1733002WL025588 RANJEET KOL 00176 IDIB000S611 615 615 Processed 09/11/2023 291218467 RANJEETKOL AXIS BANK(607153)
8 MAJHOULI MP-33-002-025-001/38
(BARGWANDARACHI) 		1733002000NRG24241020230228776 24/10/2023 GUDDI BAI KOL 1733002WL025588 GUDDI BAI KOL 00176 IDIB000S611 615 615 Processed 09/11/2023 291218467 GUDDIBAIKOL AXIS BANK(607153)
9 MAJHOULI MP-33-002-025-001/61
(BARGWANDARACHI) 		1733002000NRG24241020230228784 24/10/2023 Phul bai 1733002WL025588 Phul bai 00176 IDIB000S611 1025 1025 Processed 09/11/2023 291218467 Phulbai INDIAN BANK(607105)
SubTotal 3075 3075
10 MAJHOULI MP-33-002-014-001/207-A
(KHURAWAL) 		1733002000NRG24241020230228826 24/10/2023 sema 1733002WL025590 sema 00354 PUNB0165500 1055 1055 Processed 09/11/2023 291218467 sema PUNJAB NATIONAL BANK(508568)
SubTotal 1055 1055
11 MAJHOULI MP-33-002-014-001/398
(KHURAWAL) 		1733002000NRG24241020230228827 24/10/2023 Uttam 1733002WL025590 Uttam 00415 SBIN0000487 1055 1055 Processed 10/11/2023 291218467 Uttam STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-014-001/47
(KHURAWAL) 		1733002000NRG24241020230228829 24/10/2023 aanand 1733002WL025590 aanand 00415 SBIN0000487 1055 1055 Processed 10/11/2023 291218467 aanand STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-014-001/595-A
(KHURAWAL) 		1733002000NRG24241020230228830 24/10/2023 Shubham 1733002WL025590 Shubham 00415 SBIN0000487 1055 1055 Processed 10/11/2023 291218467 Shubham STATE BANK OF INDIA(508548)
SubTotal 3165 3165
14 MAJHOULI MP-33-002-025-001/131
(BARGWANDARACHI) 		1733002000NRG24241020230228760 24/10/2023 Lakhan Lal Chmar 1733002WL025588 Lakhan Lal Chmar 00415 SBIN0004806 1025 1025 Processed 10/11/2023 291218467 LakhanLalChmar STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-025-001/93
(BARGWANDARACHI) 		1733002000NRG24241020230228793 24/10/2023 Maru Kol 1733002WL025588 Maru Kol 00415 SBIN0004806 615 615 Processed 10/11/2023 291218467 MaruKol STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-025-002/36
(BARGWANDARACHI) 		1733002000NRG24241020230228807 24/10/2023 Ramkali Yadav 1733002WL025588 Ramkali Yadav 00415 SBIN0004806 615 615 Processed 09/11/2023 291218467 RamkaliYadav FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2255 2255
17 MAJHOULI MP-33-002-047-002/87
(CHHEETAPAL) 		1733002000NRG24241020230228824 24/10/2023 sudha bai 1733002WL025589 sudha bai 00415 SBIN0012166 205 205 Processed 10/11/2023 291218467 sudhabai STATE BANK OF INDIA(508548)
SubTotal 205 205
18 MAJHOULI MP-33-002-025-001/18-A
(BARGWANDARACHI) 		1733002000NRG24241020230228765 24/10/2023 GEETA BAI 1733002WL025588 GEETA BAI 00468 UBIN0535508 410 410 Processed 10/11/2023 291218467 GEETABAI INDUSIND BANK(607189)
19 MAJHOULI MP-33-002-025-001/196
(BARGWANDARACHI) 		1733002000NRG24241020230228768 24/10/2023 Bhagwati Bai 1733002WL025588 Bhagwati Bai 00468 UBIN0535508 410 410 Processed 09/11/2023 291218467 BhagwatiBai UNION BANK OF INDIA(508500)
20 MAJHOULI MP-33-002-025-001/20
(BARGWANDARACHI) 		1733002000NRG24241020230228771 24/10/2023 Laychi Bai 1733002WL025588 Laychi Bai 00468 UBIN0535508 1025 1025 Processed 09/11/2023 291218467 LaychiBai UNION BANK OF INDIA(508500)
21 MAJHOULI MP-33-002-025-001/200
(BARGWANDARACHI) 		1733002000NRG24241020230228772 24/10/2023 Panju Lal Kol 1733002WL025588 Panju Lal Kol 00468 UBIN0535508 615 615 Processed 09/11/2023 291218467 PanjuLalKol UNION BANK OF INDIA(508500)
22 MAJHOULI MP-33-002-025-001/23
(BARGWANDARACHI) 		1733002000NRG24241020230228773 24/10/2023 Jaggo Bai 1733002WL025588 Jaggo Bai 00468 UBIN0535508 1025 1025 Processed 09/11/2023 291218467 JaggoBai UNION BANK OF INDIA(508500)
23 MAJHOULI MP-33-002-025-001/52-A
(BARGWANDARACHI) 		1733002000NRG24241020230228779 24/10/2023 Bhagwat 1733002WL025588 Bhagwat 00468 UBIN0535508 1025 1025 Processed 09/11/2023 291218467 Bhagwat UNION BANK OF INDIA(508500)
24 MAJHOULI MP-33-002-025-002/1-A
(BARGWANDARACHI) 		1733002000NRG24241020230228794 24/10/2023 Anjani Bai 1733002WL025588 Anjani Bai 00468 UBIN0535508 615 615 Processed 09/11/2023 291218467 AnjaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHOULI MP-33-002-025-002/18
(BARGWANDARACHI) 		1733002000NRG24241020230228797 24/10/2023 Kallu Bai 1733002WL025588 Kallu Bai 00468 UBIN0535508 615 615 Processed 09/11/2023 291218467 KalluBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHOULI MP-33-002-025-002/19
(BARGWANDARACHI) 		1733002000NRG24241020230228798 24/10/2023 Sumta bai 1733002WL025588 Sumta bai 00468 UBIN0535508 615 615 Processed 09/11/2023 291218467 Sumtabai UNION BANK OF INDIA(508500)
27 MAJHOULI MP-33-002-025-002/2
(BARGWANDARACHI) 		1733002000NRG24241020230228799 24/10/2023 Satyawati Bai Kurmi 1733002WL025588 Satyawati Bai Kurmi 00468 UBIN0535508 820 820 Processed 09/11/2023 291218467 SatyawatiBaiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJHOULI MP-33-002-025-002/26
(BARGWANDARACHI) 		1733002000NRG24241020230228802 24/10/2023 THAKUR RADHA BAI 1733002WL025588 THAKUR RADHA BAI 00468 UBIN0535508 1025 1025 Processed 09/11/2023 291218467 THAKURRADHABAI UNION BANK OF INDIA(508500)
29 MAJHOULI MP-33-002-025-002/27
(BARGWANDARACHI) 		1733002000NRG24241020230228803 24/10/2023 gulab bai 1733002WL025588 gulab bai 00468 UBIN0535508 820 820 Processed 09/11/2023 291218467 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAJHOULI MP-33-002-025-002/30
(BARGWANDARACHI) 		1733002000NRG24241020230228805 24/10/2023 kapsa bai 1733002WL025588 kapsa bai 00468 UBIN0535508 820 820 Processed 09/11/2023 291218467 kapsabai UNION BANK OF INDIA(508500)
31 MAJHOULI MP-33-002-025-002/35
(BARGWANDARACHI) 		1733002000NRG24241020230228806 24/10/2023 Shanti Bai Patel 1733002WL025588 Shanti Bai Patel 00468 UBIN0535508 205 205 Processed 09/11/2023 291218467 ShantiBaiPatel UNION BANK OF INDIA(508500)
32 MAJHOULI MP-33-002-025-002/38
(BARGWANDARACHI) 		1733002000NRG24241020230228808 24/10/2023 Rajendra Kumar Kurmi 1733002WL025588 Rajendra Kumar Kurmi 00468 UBIN0535508 615 615 Processed 09/11/2023 291218467 RajendraKumarKurmi UNION BANK OF INDIA(508500)
33 MAJHOULI MP-33-002-025-002/5
(BARGWANDARACHI) 		1733002000NRG24241020230228810 24/10/2023 Sunita bai 1733002WL025588 Sunita bai 00468 UBIN0535508 205 205 Processed 09/11/2023 291218467 Sunitabai UNION BANK OF INDIA(508500)
34 MAJHOULI MP-33-002-025-002/50
(BARGWANDARACHI) 		1733002000NRG24241020230228811 24/10/2023 MADANLAL PATEL 1733002WL025588 MADANLAL PATEL 00468 UBIN0535508 820 820 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
35 MAJHOULI MP-33-002-025-002/6
(BARGWANDARACHI) 		1733002000NRG24241020230228812 24/10/2023 Chote Lal Thakur 1733002WL025588 Chote Lal Thakur 00468 UBIN0535508 205 205 Processed 09/11/2023 291218467 ChoteLalThakur UNION BANK OF INDIA(508500)
36 MAJHOULI MP-33-002-025-006/26
(BARGWANDARACHI) 		1733002000NRG24241020230228820 24/10/2023 Sone lal 1733002WL025588 Sone lal 00468 UBIN0535508 1025 1025 Processed 09/11/2023 291218467 Sonelal UNION BANK OF INDIA(508500)
37 MAJHOULI MP-33-002-025-006/8
(BARGWANDARACHI) 		1733002000NRG24241020230228823 24/10/2023 SEETA BAI LODHI 1733002WL025588 SEETA BAI LODHI 00468 UBIN0535508 1025 1025 Processed 09/11/2023 291218467 SEETABAILODHI UNION BANK OF INDIA(508500)
SubTotal 13940 13940
38 MAJHOULI MP-33-002-014-001/437
(KHURAWAL) 		1733002000NRG24241020230228828 24/10/2023 ashok 1733002WL025590 ashok 00697 BKID0MG1204 1055 1055 Processed 09/11/2023 291218467 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 1055 1055
39 MAJHOULI MP-33-002-025-001/108-A
(BARGWANDARACHI) 		1733002000NRG24241020230228754 24/10/2023 Janki Kol 1733002WL025588 Janki Kol 00697 BKID0MG1208 615 615 Processed 09/11/2023 291218467 JankiKol NARMADA JHABUA GRAMIN BANK(508515)
40 MAJHOULI MP-33-002-025-001/110
(BARGWANDARACHI) 		1733002000NRG24241020230228755 24/10/2023 Kashiram Dahiya 1733002WL025588 Kashiram Dahiya 00697 BKID0MG1208 820 820 Processed 10/11/2023 291218467 KashiramDahiya STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-025-001/111-A
(BARGWANDARACHI) 		1733002000NRG24241020230228756 24/10/2023 Prakash Kol 1733002WL025588 Prakash Kol 00697 BKID0MG1208 820 820 Processed 09/11/2023 291218467 PrakashKol NARMADA JHABUA GRAMIN BANK(508515)
42 MAJHOULI MP-33-002-025-001/116
(BARGWANDARACHI) 		1733002000NRG24241020230228757 24/10/2023 Palturam Kol 1733002WL025588 Palturam Kol 00697 BKID0MG1208 615 615 Processed 09/11/2023 291218467 PalturamKol NARMADA JHABUA GRAMIN BANK(508515)
43 MAJHOULI MP-33-002-025-001/12
(BARGWANDARACHI) 		1733002000NRG24241020230228758 24/10/2023 Rajesh 1733002WL025588 Rajesh 00697 BKID0MG1208 410 410 Processed 09/11/2023 291218467 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHOULI MP-33-002-025-001/13
(BARGWANDARACHI) 		1733002000NRG24241020230228759 24/10/2023 Raj Kumar Kol 1733002WL025588 Raj Kumar Kol 00697 BKID0MG1208 820 820 Processed 09/11/2023 291218467 RajKumarKol NARMADA JHABUA GRAMIN BANK(508515)
45 MAJHOULI MP-33-002-025-001/15
(BARGWANDARACHI) 		1733002000NRG24241020230228761 24/10/2023 Sunita 1733002WL025588 Sunita 00697 BKID0MG1208 1025 1025 Processed 09/11/2023 291218467 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAJHOULI MP-33-002-025-001/17
(BARGWANDARACHI) 		1733002000NRG24241020230228762 24/10/2023 Munna 1733002WL025588 Munna 00697 BKID0MG1208 820 820 Processed 09/11/2023 291218467 Munna NARMADA JHABUA GRAMIN BANK(508515)
47 MAJHOULI MP-33-002-025-001/178
(BARGWANDARACHI) 		1733002000NRG24241020230228763 24/10/2023 Ramsahay 1733002WL025588 Ramsahay 00697 BKID0MG1208 410 410 Processed 09/11/2023 291218467 Ramsahay NARMADA JHABUA GRAMIN BANK(508515)
48 MAJHOULI MP-33-002-025-001/2
(BARGWANDARACHI) 		1733002000NRG24241020230228770 24/10/2023 Mango Bai 1733002WL025588 Mango Bai 00697 BKID0MG1208 820 820 Processed 09/11/2023 291218467 MangoBai NARMADA JHABUA GRAMIN BANK(508515)
49 MAJHOULI MP-33-002-025-001/3
(BARGWANDARACHI) 		1733002000NRG24241020230228774 24/10/2023 Bimla Bai Kol 1733002WL025588 Bimla Bai Kol 00697 BKID0MG1208 820 820 Processed 09/11/2023 291218467 BimlaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
50 MAJHOULI MP-33-002-025-001/34
(BARGWANDARACHI) 		1733002000NRG24241020230228775 24/10/2023 Pitter Kushbandiya 1733002WL025588 Pitter Kushbandiya 00697 BKID0MG1208 1025 1025 Processed 10/11/2023 291218467 PitterKushbandiya STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-025-001/41
(BARGWANDARACHI) 		1733002000NRG24241020230228777 24/10/2023 Shivkumar 1733002WL025588 Shivkumar 00697 BKID0MG1208 1025 1025 Processed 09/11/2023 291218467 Shivkumar AXIS BANK(607153)
52 MAJHOULI MP-33-002-025-001/51
(BARGWANDARACHI) 		1733002000NRG24241020230228778 24/10/2023 Prem bai kol 1733002WL025588 Prem bai kol 00697 BKID0MG1208 615 615 Processed 09/11/2023 291218467 Prembaikol NARMADA JHABUA GRAMIN BANK(508515)
53 MAJHOULI MP-33-002-025-001/55
(BARGWANDARACHI) 		1733002000NRG24241020230228780 24/10/2023 Sukman Kol 1733002WL025588 Sukman Kol 00697 BKID0MG1208 1025 1025 Processed 09/11/2023 291218467 SukmanKol NARMADA JHABUA GRAMIN BANK(508515)
54 MAJHOULI MP-33-002-025-001/56
(BARGWANDARACHI) 		1733002000NRG24241020230228781 24/10/2023 Sumerchand Kol 1733002WL025588 Sumerchand Kol 00697 BKID0MG1208 1025 1025 Processed 09/11/2023 291218467 SumerchandKol NARMADA JHABUA GRAMIN BANK(508515)
55 MAJHOULI MP-33-002-025-001/60
(BARGWANDARACHI) 		1733002000NRG24241020230228782 24/10/2023 Chhotelal 1733002WL025588 Chhotelal 00697 BKID0MG1208 615 615 Processed 09/11/2023 291218467 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
56 MAJHOULI MP-33-002-025-001/60-A
(BARGWANDARACHI) 		1733002000NRG24241020230228783 24/10/2023 Mango Bai 1733002WL025588 Mango Bai 00697 BKID0MG1208 615 615 Processed 09/11/2023 291218467 MangoBai NARMADA JHABUA GRAMIN BANK(508515)
57 MAJHOULI MP-33-002-025-001/62-A
(BARGWANDARACHI) 		1733002000NRG24241020230228785 24/10/2023 Raj Kumar Patel 1733002WL025588 Raj Kumar Patel 00697 BKID0MG1208 820 820 Processed 09/11/2023 291218467 RajKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
58 MAJHOULI MP-33-002-025-001/63
(BARGWANDARACHI) 		1733002000NRG24241020230228786 24/10/2023 Himmatlal 1733002WL025588 Himmatlal 00697 BKID0MG1208 615 615 Processed 09/11/2023 291218467 Himmatlal NARMADA JHABUA GRAMIN BANK(508515)
59 MAJHOULI MP-33-002-025-001/66
(BARGWANDARACHI) 		1733002000NRG24241020230228787 24/10/2023 Koudilal 1733002WL025588 Koudilal 00697 BKID0MG1208 615 615 Processed 09/11/2023 291218467 Koudilal NARMADA JHABUA GRAMIN BANK(508515)
60 MAJHOULI MP-33-002-025-001/67
(BARGWANDARACHI) 		1733002000NRG24241020230228788 24/10/2023 Kailash 1733002WL025588 Kailash 00697 BKID0MG1208 615 615 Processed 09/11/2023 291218467 Kailash NARMADA JHABUA GRAMIN BANK(508515)
61 MAJHOULI MP-33-002-025-001/75
(BARGWANDARACHI) 		1733002000NRG24241020230228789 24/10/2023 Bilsha 1733002WL025588 Bilsha 00697 BKID0MG1208 820 820 Processed 09/11/2023 291218467 Bilsha NARMADA JHABUA GRAMIN BANK(508515)
62 MAJHOULI MP-33-002-025-001/8
(BARGWANDARACHI) 		1733002000NRG24241020230228790 24/10/2023 Govardhan Kol 1733002WL025588 Govardhan Kol 00697 BKID0MG1208 820 820 Processed 09/11/2023 291218467 GovardhanKol AXIS BANK(607153)
63 MAJHOULI MP-33-002-025-001/85
(BARGWANDARACHI) 		1733002000NRG24241020230228791 24/10/2023 Govind Prasad Kol 1733002WL025588 Govind Prasad Kol 00697 BKID0MG1208 1025 1025 Processed 09/11/2023 291218467 GovindPrasadKol AXIS BANK(607153)
64 MAJHOULI MP-33-002-025-001/92
(BARGWANDARACHI) 		1733002000NRG24241020230228792 24/10/2023 Madan Lal Sen 1733002WL025588 Madan Lal Sen 00697 BKID0MG1208 615 615 Processed 09/11/2023 291218467 MadanLalSen NARMADA JHABUA GRAMIN BANK(508515)
65 MAJHOULI MP-33-002-025-002/12
(BARGWANDARACHI) 		1733002000NRG24241020230228795 24/10/2023 Ram Ratan 1733002WL025588 Ram Ratan 00697 BKID0MG1208 615 615 Processed 09/11/2023 291218467 RamRatan NARMADA JHABUA GRAMIN BANK(508515)
66 MAJHOULI MP-33-002-025-002/15
(BARGWANDARACHI) 		1733002000NRG24241020230228796 24/10/2023 Sugriv Prasad Yadav 1733002WL025588 Sugriv Prasad Yadav 00697 BKID0MG1208 615 615 Processed 09/11/2023 291218467 SugrivPrasadYadav NARMADA JHABUA GRAMIN BANK(508515)
67 MAJHOULI MP-33-002-025-002/20
(BARGWANDARACHI) 		1733002000NRG24241020230228800 24/10/2023 Gorelal 1733002WL025588 Gorelal 00697 BKID0MG1208 820 820 Processed 09/11/2023 291218467 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
68 MAJHOULI MP-33-002-025-002/22
(BARGWANDARACHI) 		1733002000NRG24241020230228801 24/10/2023 Vishal Yadav 1733002WL025588 Vishal Yadav 00697 BKID0MG1208 820 820 Processed 09/11/2023 291218467 VishalYadav CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-025-002/29
(BARGWANDARACHI) 		1733002000NRG24241020230228804 24/10/2023 Pooranlal 1733002WL025588 Pooranlal 00697 BKID0MG1208 820 820 Processed 09/11/2023 291218467 Pooranlal NARMADA JHABUA GRAMIN BANK(508515)
70 MAJHOULI MP-33-002-025-002/7
(BARGWANDARACHI) 		1733002000NRG24241020230228813 24/10/2023 Gilsa Bai 1733002WL025588 Gilsa Bai 00697 BKID0MG1208 820 820 Processed 09/11/2023 291218467 GilsaBai NARMADA JHABUA GRAMIN BANK(508515)
71 MAJHOULI MP-33-002-025-006/15
(BARGWANDARACHI) 		1733002000NRG24241020230228816 24/10/2023 Ishwari 1733002WL025588 Ishwari 00697 BKID0MG1208 1025 1025 Processed 09/11/2023 291218467 Ishwari NARMADA JHABUA GRAMIN BANK(508515)
72 MAJHOULI MP-33-002-025-006/18
(BARGWANDARACHI) 		1733002000NRG24241020230228817 24/10/2023 Mukesh 1733002WL025588 Mukesh 00697 BKID0MG1208 615 615 Processed 09/11/2023 291218467 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
73 MAJHOULI MP-33-002-025-006/19
(BARGWANDARACHI) 		1733002000NRG24241020230228818 24/10/2023 Ramlal 1733002WL025588 Ramlal 00697 BKID0MG1208 820 820 Processed 09/11/2023 291218467 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
74 MAJHOULI MP-33-002-025-006/22-A
(BARGWANDARACHI) 		1733002000NRG24241020230228819 24/10/2023 Pooran 1733002WL025588 Pooran 00697 BKID0MG1208 820 820 Processed 09/11/2023 291218467 Pooran NARMADA JHABUA GRAMIN BANK(508515)
75 MAJHOULI MP-33-002-025-006/29-A
(BARGWANDARACHI) 		1733002000NRG24241020230228821 24/10/2023 Ashok Barman 1733002WL025588 Ashok Barman 00697 BKID0MG1208 1025 1025 Processed 10/11/2023 291218467 AshokBarman STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-025-006/52
(BARGWANDARACHI) 		1733002000NRG24241020230228822 24/10/2023 Asha Bai 1733002WL025588 Asha Bai 00697 BKID0MG1208 615 615 Processed 10/11/2023 291218467 AshaBai INDUSIND BANK(607189)
SubTotal 29315 29315
77 MAJHOULI MP-33-002-025-001/18
(BARGWANDARACHI) 		1733002000NRG24241020230228764 24/10/2023 Begam Bai 1733002WL025588 Begam Bai 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 291218467 BegamBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAJHOULI MP-33-002-025-002/40
(BARGWANDARACHI) 		1733002000NRG24241020230228809 24/10/2023 Jitendra 1733002WL025588 Jitendra 00697 BKID0NAMRGB 615 615 Processed 09/11/2023 291218467 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
79 MAJHOULI MP-33-002-025-006/11
(BARGWANDARACHI) 		1733002000NRG24241020230228814 24/10/2023 Ramkesh 1733002WL025588 Ramkesh 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 291218467 Ramkesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2665 2665
Total 61095 61095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_241023APB_FTO_330388 Canara Bank CNRB0005537 SIHORA 1025
2 MAJHOULI MP1733002_241023APB_FTO_330388 Central Bank Of India CBIN0281213 SIHORA 2110
3 MAJHOULI MP1733002_241023APB_FTO_330388 Central Bank Of India CBIN0281764 MAJHOLI 1230
4 MAJHOULI MP1733002_241023APB_FTO_330388 Indian Bank IDIB000S611 SIHORA 3075
5 MAJHOULI MP1733002_241023APB_FTO_330388 Punjab National Bank PUNB0165500 DARSHANI 1055
6 MAJHOULI MP1733002_241023APB_FTO_330388 State Bank of India SBIN0000487 SIHORA 3165
7 MAJHOULI MP1733002_241023APB_FTO_330388 State Bank of India SBIN0004806 GOSALPUR 2255
8 MAJHOULI MP1733002_241023APB_FTO_330388 State Bank of India SBIN0012166 MAJHOULI 205
9 MAJHOULI MP1733002_241023APB_FTO_330388 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 13940
10 MAJHOULI MP1733002_241023APB_FTO_330388 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1055
11 MAJHOULI MP1733002_241023APB_FTO_330388 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 29315
12 MAJHOULI MP1733002_241023APB_FTO_330388 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 2665

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