Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_270823APB_FTO_237402
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-33-002-052-002/359
(POLA) 		1733002052NRG24260820230155230 27/08/2023 satish 1733002052WL017585 satish 00089 CBIN0281763 217 217 Processed 01/09/2023 843591777 satish CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-052-002/818
(POLA) 		1733002052NRG24260820230155262 27/08/2023 abhishek 1733002052WL017585 abhishek 00089 CBIN0281763 1085 1085 Processed 01/09/2023 843591777 abhishek CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
3 MAJHOULI MP-33-002-052-002/611
(POLA) 		1733002052NRG24260820230155247 27/08/2023 sateesh mehra 1733002052WL017585 sateesh mehra 00089 CBIN0281764 1085 1085 Processed 01/09/2023 843591777 sateeshmehra FINO PAYMENTS BANK LTD(608001)
4 MAJHOULI MP-33-002-052-002/774
(POLA) 		1733002052NRG24260820230155261 27/08/2023 uday chandra mahra 1733002052WL017585 uday chandra mahra 00089 CBIN0281764 1085 1085 Processed 01/09/2023 843591777 udaychandramahra CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-067-004/81
(NANDGRAM) 		1733002067NRG24270820230155594 27/08/2023 param lal 1733002067WL017639 param lal 00089 CBIN0281764 3045 3045 Processed 01/09/2023 843591777 paramlal CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-067-004/81
(NANDGRAM) 		1733002067NRG24270820230155593 27/08/2023 param lal 1733002067WL017639 param lal 00089 CBIN0281764 3045 3045 Processed 01/09/2023 843591777 paramlal CENTRAL BANK OF INDIA(607115)
SubTotal 8260 8260
7 MAJHOULI MP-33-002-037-002/10
(JAULI) 		1733002000NRG24270820230156367 27/08/2023 jagnnath 1733002WL017677 jagnnath 00089 CBIN0282274 1050 1050 Processed 01/09/2023 843591777 jagnnath CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-037-002/187
(JAULI) 		1733002000NRG24270820230156371 27/08/2023 mamata bai gond 1733002WL017677 mamata bai gond 00089 CBIN0282274 1050 1050 Processed 01/09/2023 843591777 mamatabaigond CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-037-002/187
(JAULI) 		1733002089NRG24200720230109468 27/08/2023 mamata bai gond 1733002089WL010283 mamata bai gond 00089 CBIN0282274 816 816 Processed 01/09/2023 843591777 mamatabaigond CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-037-002/187
(JAULI) 		1733002089NRG24200720230109467 27/08/2023 vijay singh 1733002089WL010283 vijay singh 00089 CBIN0282274 816 816 Processed 01/09/2023 843591777 vijaysingh CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-037-002/187
(JAULI) 		1733002000NRG24270820230156370 27/08/2023 vijay singh 1733002WL017677 vijay singh 00089 CBIN0282274 1050 1050 Processed 01/09/2023 843591777 vijaysingh CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-037-002/59
(JAULI) 		1733002000NRG24270820230156373 27/08/2023 vimla bai 1733002WL017677 vimla bai 00089 CBIN0282274 1050 1050 Processed 01/09/2023 843591777 vimlabai STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-037-002/65
(JAULI) 		1733002000NRG24270820230156374 27/08/2023 hari singh 1733002WL017677 hari singh 00089 CBIN0282274 1050 1050 Processed 01/09/2023 843591777 harisingh CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002000NRG24270820230156378 27/08/2023 Amit Mehra 1733002WL017677 Amit Mehra 00089 CBIN0282274 1050 1050 Processed 01/09/2023 843591777 AmitMehra FINO PAYMENTS BANK LTD(608001)
15 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002000NRG24270820230156375 27/08/2023 Amit Mehra 1733002WL017677 Amit Mehra 00089 CBIN0282274 630 630 Processed 01/09/2023 843591777 AmitMehra FINO PAYMENTS BANK LTD(608001)
16 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002089NRG24200720230109472 27/08/2023 Amit Mehra 1733002089WL010283 Amit Mehra 00089 CBIN0282274 1224 1224 Processed 01/09/2023 843591777 AmitMehra FINO PAYMENTS BANK LTD(608001)
17 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002089NRG24200720230109471 27/08/2023 prakash 1733002089WL010283 prakash 00089 CBIN0282274 1224 1224 Processed 01/09/2023 843591777 prakash CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002000NRG24270820230156377 27/08/2023 prakash 1733002WL017677 prakash 00089 CBIN0282274 210 210 Processed 01/09/2023 843591777 prakash CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002089NRG24200720230109473 27/08/2023 Vimla bai 1733002089WL010283 Vimla bai 00089 CBIN0282274 1224 1224 Processed 01/09/2023 843591777 Vimlabai CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-057-001/111
(UMERDHA) 		1733002089NRG24200720230109477 27/08/2023 sevaram 1733002089WL010283 sevaram 00089 CBIN0282274 1020 1020 Processed 01/09/2023 843591777 sevaram STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-057-001/111
(UMERDHA) 		1733002089NRG24200720230109478 27/08/2023 suneeta 1733002089WL010283 suneeta 00089 CBIN0282274 612 612 Processed 01/09/2023 843591777 suneeta CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-057-001/116
(UMERDHA) 		1733002089NRG24200720230109480 27/08/2023 durga bai 1733002089WL010283 durga bai 00089 CBIN0282274 204 204 Processed 01/09/2023 843591777 durgabai CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-057-001/116
(UMERDHA) 		1733002089NRG24200720230109479 27/08/2023 TARACHAND 1733002089WL010283 TARACHAND 00089 CBIN0282274 816 816 Processed 01/09/2023 843591777 TARACHAND CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-057-001/126-B
(UMERDHA) 		1733002000NRG24270820230156388 27/08/2023 Santram 1733002WL017677 Santram 00089 CBIN0282274 630 630 Processed 01/09/2023 843591777 Santram CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-057-001/129
(UMERDHA) 		1733002089NRG24200720230109481 27/08/2023 sukrat 1733002089WL010283 sukrat 00089 CBIN0282274 816 816 Processed 01/09/2023 843591777 sukrat STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-057-001/171
(UMERDHA) 		1733002089NRG24200720230109483 27/08/2023 guddu dube 1733002089WL010283 guddu dube 00089 CBIN0282274 816 816 Processed 01/09/2023 843591777 guddudube STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-057-001/183
(UMERDHA) 		1733002000NRG24270820230156391 27/08/2023 Suresh mehra 1733002WL017677 Suresh mehra 00089 CBIN0282274 630 630 Processed 01/09/2023 843591777 Sureshmehra STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-057-001/34
(UMERDHA) 		1733002000NRG24270820230156393 27/08/2023 budhiyabai 1733002WL017677 budhiyabai 00089 CBIN0282274 630 630 Processed 01/09/2023 843591777 budhiyabai CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-057-001/37
(UMERDHA) 		1733002089NRG24200720230109485 27/08/2023 sarman 1733002089WL010283 sarman 00089 CBIN0282274 612 612 Processed 01/09/2023 843591777 sarman CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-057-001/60
(UMERDHA) 		1733002089NRG24200720230109487 27/08/2023 gulshan 1733002089WL010283 gulshan 00089 CBIN0282274 408 408 Processed 01/09/2023 843591777 gulshan CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-057-001/99-A
(UMERDHA) 		1733002089NRG24200720230109488 27/08/2023 asgarkhan 1733002089WL010283 asgarkhan 00089 CBIN0282274 816 816 Processed 01/09/2023 843591777 asgarkhan CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-057-001/99-A
(UMERDHA) 		1733002000NRG24270820230156395 27/08/2023 asgarkhan 1733002WL017677 asgarkhan 00089 CBIN0282274 630 630 Processed 01/09/2023 843591777 asgarkhan CENTRAL BANK OF INDIA(607115)
SubTotal 21084 21084
33 MAJHOULI MP-33-002-019-003/44-B
(HATHLEVA) 		1733002019NRG24070720230096413 27/08/2023 Sobhe singh BHUMIYA 1733002019WL008652 Sobhe singh BHUMIYA 00354 PUNB0165500 210 210 Processed 01/09/2023 843591777 SobhesinghBHUMIYA STATE BANK OF INDIA(508548)
SubTotal 210 210
34 MAJHOULI MP-33-002-019-003/37
(HATHLEVA) 		1733002019NRG24070720230096405 27/08/2023 Avhilasha 1733002019WL008652 Avhilasha 00415 SBIN0007718 210 210 Processed 01/09/2023 843591777 Avhilasha STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-037-002/260
(JAULI) 		1733002089NRG24200720230109469 27/08/2023 laxmi bai 1733002089WL010283 laxmi bai 00415 SBIN0007718 612 612 Processed 01/09/2023 843591777 laxmibai STATE BANK OF INDIA(508548)
SubTotal 822 822
36 MAJHOULI MP-33-002-052-002/1009
(POLA) 		1733002052NRG24260820230155217 27/08/2023 sudarsan 1733002052WL017585 sudarsan 00415 SBIN0012164 1085 1085 Processed 01/09/2023 843591777 sudarsan STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-052-002/235
(POLA) 		1733002052NRG24260820230155223 27/08/2023 lekha bai 1733002052WL017585 lekha bai 00415 SBIN0012164 1085 1085 Processed 01/09/2023 843591777 lekhabai STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-052-002/575
(POLA) 		1733002052NRG24260820230155242 27/08/2023 rakesh 1733002052WL017585 rakesh 00415 SBIN0012164 1085 1085 Processed 01/09/2023 843591777 rakesh STATE BANK OF INDIA(508548)
SubTotal 3255 3255
39 MAJHOULI MP-33-002-019-003/253
(HATHLEVA) 		1733002019NRG24020820230126015 27/08/2023 PAPU LAL 1733002019WL013270 PAPU LAL 00415 SBIN0012166 1540 1540 Processed 01/09/2023 843591777 PAPULAL STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-037-002/10
(JAULI) 		1733002000NRG24270820230156368 27/08/2023 laxmi bai 1733002WL017677 laxmi bai 00415 SBIN0012166 1050 1050 Processed 01/09/2023 843591777 laxmibai STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-052-002/603
(POLA) 		1733002052NRG24260820230155244 27/08/2023 munnalal mahra 1733002052WL017585 munnalal mahra 00415 SBIN0012166 1085 1085 Processed 01/09/2023 843591777 munnalalmahra STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-052-002/676
(POLA) 		1733002052NRG24260820230155256 27/08/2023 somvati kumhar 1733002052WL017585 somvati kumhar 00415 SBIN0012166 1085 1085 Processed 01/09/2023 843591777 somvatikumhar STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-052-002/744
(POLA) 		1733002052NRG24260820230155260 27/08/2023 priti kumhar 1733002052WL017585 priti kumhar 00415 SBIN0012166 1085 1085 Processed 01/09/2023 843591777 pritikumhar STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-057-001/158
(UMERDHA) 		1733002089NRG24200720230109482 27/08/2023 jageshvar 1733002089WL010283 jageshvar 00415 SBIN0012166 408 408 Processed 01/09/2023 843591777 jageshvar STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-057-001/158
(UMERDHA) 		1733002000NRG24270820230156390 27/08/2023 jageshvar 1733002WL017677 jageshvar 00415 SBIN0012166 840 840 Processed 01/09/2023 843591777 jageshvar STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-057-001/177
(UMERDHA) 		1733002089NRG24200720230109484 27/08/2023 SANJU 1733002089WL010283 SANJU 00415 SBIN0012166 816 816 Processed 01/09/2023 843591777 SANJU CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-057-001/42-A
(UMERDHA) 		1733002089NRG24200720230109486 27/08/2023 GANGOTRIBAI 1733002089WL010283 GANGOTRIBAI 00415 SBIN0012166 816 816 Processed 01/09/2023 843591777 GANGOTRIBAI STATE BANK OF INDIA(508548)
SubTotal 8725 8725
48 MAJHOULI MP-33-002-052-002/371
(POLA) 		1733002052NRG24260820230155231 27/08/2023 komal chand 1733002052WL017585 komal chand 00468 UBIN0559750 1085 1085 Processed 01/09/2023 843591777 komalchand UNION BANK OF INDIA(508500)
49 MAJHOULI MP-33-002-052-002/562
(POLA) 		1733002052NRG24260820230155241 27/08/2023 preeti bai 1733002052WL017585 preeti bai 00468 UBIN0559750 1085 1085 Processed 01/09/2023 843591777 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2170 2170
50 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002000NRG24270820230156379 27/08/2023 Babli Mehra 1733002WL017677 Babli Mehra 00688 FINO0001001 1050 1050 Processed 01/09/2023 843591777 BabliMehra FINO PAYMENTS BANK LTD(608001)
51 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002000NRG24270820230156376 27/08/2023 Babli Mehra 1733002WL017677 Babli Mehra 00688 FINO0001001 630 630 Processed 01/09/2023 843591777 BabliMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
52 MAJHOULI MP-33-002-052-002/729
(POLA) 		1733002052NRG24260820230155259 27/08/2023 ARCHANA 1733002052WL017585 ARCHANA 00691 IPOS0000001 1085 1085 Processed 01/09/2023 843591777 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1085 1085
53 MAJHOULI MP-33-002-019-002/55
(HATHLEVA) 		1733002019NRG24020820230126012 27/08/2023 laxmi prshad 1733002019WL013270 laxmi prshad 00697 BKID0MG1208 1540 1540 Processed 01/09/2023 843591777 laxmiprshad STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-019-003/12
(HATHLEVA) 		1733002019NRG24070720230096388 27/08/2023 kamalkishor 1733002019WL008652 kamalkishor 00697 BKID0MG1208 210 210 Processed 01/09/2023 843591777 kamalkishor PUNJAB NATIONAL BANK(508568)
55 MAJHOULI MP-33-002-019-003/199
(HATHLEVA) 		1733002019NRG24070720230096389 27/08/2023 bheekam 1733002019WL008652 bheekam 00697 BKID0MG1208 210 210 Processed 01/09/2023 843591777 bheekam IDBI BANK(607095)
56 MAJHOULI MP-33-002-019-003/20
(HATHLEVA) 		1733002019NRG24070720230096390 27/08/2023 aneeta 1733002019WL008652 aneeta 00697 BKID0MG1208 210 210 Processed 01/09/2023 843591777 aneeta FINO PAYMENTS BANK LTD(608001)
57 MAJHOULI MP-33-002-019-003/23-A
(HATHLEVA) 		1733002019NRG24070720230096391 27/08/2023 kodi lal 1733002019WL008652 kodi lal 00697 BKID0MG1208 210 210 Processed 01/09/2023 843591777 kodilal PUNJAB NATIONAL BANK(508568)
58 MAJHOULI MP-33-002-019-003/25
(HATHLEVA) 		1733002019NRG24070720230096393 27/08/2023 suneel kumar 1733002019WL008652 suneel kumar 00697 BKID0MG1208 210 210 Processed 01/09/2023 843591777 suneelkumar PUNJAB NATIONAL BANK(508568)
59 MAJHOULI MP-33-002-019-003/25
(HATHLEVA) 		1733002019NRG24070720230096392 27/08/2023 suneel kumar 1733002019WL008652 suneel kumar 00697 BKID0MG1208 210 210 Processed 01/09/2023 843591777 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
60 MAJHOULI MP-33-002-019-003/32-A
(HATHLEVA) 		1733002019NRG24070720230096399 27/08/2023 raju 1733002019WL008652 raju 00697 BKID0MG1208 210 210 Processed 01/09/2023 843591777 raju IDBI BANK(607095)
61 MAJHOULI MP-33-002-019-003/36
(HATHLEVA) 		1733002019NRG24070720230096404 27/08/2023 munna lal 1733002019WL008652 munna lal 00697 BKID0MG1208 210 210 Processed 01/09/2023 843591777 munnalal FINCARE SMALL FINANCE BANK LTD(608304)
62 MAJHOULI MP-33-002-019-003/36
(HATHLEVA) 		1733002019NRG24070720230096403 27/08/2023 munna lal 1733002019WL008652 munna lal 00697 BKID0MG1208 210 210 Processed 01/09/2023 843591777 munnalal NARMADA JHABUA GRAMIN BANK(508515)
63 MAJHOULI MP-33-002-019-003/43
(HATHLEVA) 		1733002019NRG24070720230096408 27/08/2023 bhagvat 1733002019WL008652 bhagvat 00697 BKID0MG1208 210 210 Processed 01/09/2023 843591777 bhagvat STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-019-003/45
(HATHLEVA) 		1733002019NRG24070720230096414 27/08/2023 rajendra 1733002019WL008652 rajendra 00697 BKID0MG1208 210 210 Processed 01/09/2023 843591777 rajendra IDBI BANK(607095)
65 MAJHOULI MP-33-002-019-003/50
(HATHLEVA) 		1733002019NRG24070720230096418 27/08/2023 sone lal 1733002019WL008652 sone lal 00697 BKID0MG1208 210 210 Processed 01/09/2023 843591777 sonelal NARMADA JHABUA GRAMIN BANK(508515)
66 MAJHOULI MP-33-002-019-003/50
(HATHLEVA) 		1733002019NRG24070720230096419 27/08/2023 sonelal 1733002019WL008652 sonelal 00697 BKID0MG1208 210 210 Processed 01/09/2023 843591777 sonelal STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-019-003/52
(HATHLEVA) 		1733002019NRG24070720230096421 27/08/2023 deendyal 1733002019WL008652 deendyal 00697 BKID0MG1208 420 420 Processed 01/09/2023 843591777 deendyal CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-019-003/52
(HATHLEVA) 		1733002019NRG24070720230096420 27/08/2023 deendyal 1733002019WL008652 deendyal 00697 BKID0MG1208 210 210 Processed 01/09/2023 843591777 deendyal CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-019-003/65
(HATHLEVA) 		1733002019NRG24070720230096427 27/08/2023 darshan 1733002019WL008652 darshan 00697 BKID0MG1208 420 420 Processed 01/09/2023 843591777 darshan NARMADA JHABUA GRAMIN BANK(508515)
70 MAJHOULI MP-33-002-019-003/72
(HATHLEVA) 		1733002019NRG24070720230096433 27/08/2023 hori lal 1733002019WL008652 hori lal 00697 BKID0MG1208 420 420 Processed 01/09/2023 843591777 horilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5740 5740
71 MAJHOULI MP-33-002-052-001/1005
(POLA) 		1733002052NRG24260820230155213 27/08/2023 pooja gond 1733002052WL017585 pooja gond 00697 BKID0MG1211 868 868 Processed 01/09/2023 843591777 poojagond STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-052-001/172
(POLA) 		1733002052NRG24260820230155214 27/08/2023 harprasad 1733002052WL017585 harprasad 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 harprasad NARMADA JHABUA GRAMIN BANK(508515)
73 MAJHOULI MP-33-002-052-001/810
(POLA) 		1733002052NRG24260820230155215 27/08/2023 bhoopat singh thakur 1733002052WL017585 bhoopat singh thakur 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 bhoopatsinghthakur NARMADA JHABUA GRAMIN BANK(508515)
74 MAJHOULI MP-33-002-052-001/950
(POLA) 		1733002052NRG24260820230155216 27/08/2023 savitribai barman 1733002052WL017585 savitribai barman 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 savitribaibarman FINO PAYMENTS BANK LTD(608001)
75 MAJHOULI MP-33-002-052-002/140
(POLA) 		1733002052NRG24260820230155218 27/08/2023 mamta bai 1733002052WL017585 mamta bai 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
76 MAJHOULI MP-33-002-052-002/175
(POLA) 		1733002052NRG24260820230155219 27/08/2023 mayabai patel 1733002052WL017585 mayabai patel 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 mayabaipatel NARMADA JHABUA GRAMIN BANK(508515)
77 MAJHOULI MP-33-002-052-002/176
(POLA) 		1733002052NRG24260820230155220 27/08/2023 teksingh 1733002052WL017585 teksingh 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 teksingh NARMADA JHABUA GRAMIN BANK(508515)
78 MAJHOULI MP-33-002-052-002/183
(POLA) 		1733002052NRG24260820230155221 27/08/2023 sunder 1733002052WL017585 sunder 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 sunder NARMADA JHABUA GRAMIN BANK(508515)
79 MAJHOULI MP-33-002-052-002/20
(POLA) 		1733002052NRG24260820230155222 27/08/2023 basori 1733002052WL017585 basori 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 basori NARMADA JHABUA GRAMIN BANK(508515)
80 MAJHOULI MP-33-002-052-002/32
(POLA) 		1733002052NRG24260820230155224 27/08/2023 puna bai 1733002052WL017585 puna bai 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 punabai NARMADA JHABUA GRAMIN BANK(508515)
81 MAJHOULI MP-33-002-052-002/333
(POLA) 		1733002052NRG24260820230155225 27/08/2023 sonu 1733002052WL017585 sonu 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 sonu UNION BANK OF INDIA(508500)
82 MAJHOULI MP-33-002-052-002/338
(POLA) 		1733002052NRG24260820230155226 27/08/2023 chote singh 1733002052WL017585 chote singh 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 chotesingh NARMADA JHABUA GRAMIN BANK(508515)
83 MAJHOULI MP-33-002-052-002/338
(POLA) 		1733002052NRG24260820230155227 27/08/2023 sunita bai 1733002052WL017585 sunita bai 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
84 MAJHOULI MP-33-002-052-002/346
(POLA) 		1733002052NRG24260820230155228 27/08/2023 kasim khan 1733002052WL017585 kasim khan 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 kasimkhan NARMADA JHABUA GRAMIN BANK(508515)
85 MAJHOULI MP-33-002-052-002/359
(POLA) 		1733002052NRG24260820230155229 27/08/2023 manjoo bai 1733002052WL017585 manjoo bai 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 manjoobai CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-052-002/389
(POLA) 		1733002052NRG24260820230155232 27/08/2023 shyam bai 1733002052WL017585 shyam bai 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 shyambai STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-052-002/47
(POLA) 		1733002052NRG24260820230155233 27/08/2023 nindu 1733002052WL017585 nindu 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 nindu NARMADA JHABUA GRAMIN BANK(508515)
88 MAJHOULI MP-33-002-052-002/482
(POLA) 		1733002052NRG24260820230155234 27/08/2023 sunil 1733002052WL017585 sunil 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 sunil NARMADA JHABUA GRAMIN BANK(508515)
89 MAJHOULI MP-33-002-052-002/53
(POLA) 		1733002052NRG24260820230155235 27/08/2023 bedisingh 1733002052WL017585 bedisingh 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 bedisingh NARMADA JHABUA GRAMIN BANK(508515)
90 MAJHOULI MP-33-002-052-002/546
(POLA) 		1733002052NRG24260820230155238 27/08/2023 manmohan 1733002052WL017585 manmohan 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 manmohan NARMADA JHABUA GRAMIN BANK(508515)
91 MAJHOULI MP-33-002-052-002/546
(POLA) 		1733002052NRG24260820230155239 27/08/2023 meera bai 1733002052WL017585 meera bai 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 meerabai FINCARE SMALL FINANCE BANK LTD(608304)
92 MAJHOULI MP-33-002-052-002/558
(POLA) 		1733002052NRG24260820230155240 27/08/2023 pukhraj patel 1733002052WL017585 pukhraj patel 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 pukhrajpatel NARMADA JHABUA GRAMIN BANK(508515)
93 MAJHOULI MP-33-002-052-002/581
(POLA) 		1733002052NRG24260820230155243 27/08/2023 dhana bai 1733002052WL017585 dhana bai 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 dhanabai STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-052-002/611
(POLA) 		1733002052NRG24260820230155246 27/08/2023 rajni bai 1733002052WL017585 rajni bai 00697 BKID0MG1211 434 434 Processed 01/09/2023 843591777 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
95 MAJHOULI MP-33-002-052-002/625
(POLA) 		1733002052NRG24260820230155248 27/08/2023 brandavan 1733002052WL017585 brandavan 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 brandavan INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJHOULI MP-33-002-052-002/633
(POLA) 		1733002052NRG24260820230155250 27/08/2023 sonelal 1733002052WL017585 sonelal 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 sonelal NARMADA JHABUA GRAMIN BANK(508515)
97 MAJHOULI MP-33-002-052-002/648
(POLA) 		1733002052NRG24260820230155252 27/08/2023 laxmi bai 1733002052WL017585 laxmi bai 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
98 MAJHOULI MP-33-002-052-002/651
(POLA) 		1733002052NRG24260820230155253 27/08/2023 kousa bai 1733002052WL017585 kousa bai 00697 BKID0MG1211 868 868 Processed 01/09/2023 843591777 kousabai NARMADA JHABUA GRAMIN BANK(508515)
99 MAJHOULI MP-33-002-052-002/659
(POLA) 		1733002052NRG24260820230155254 27/08/2023 santi bai 1733002052WL017585 santi bai 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 santibai STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-052-002/67
(POLA) 		1733002052NRG24260820230155255 27/08/2023 shershing 1733002052WL017585 shershing 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 shershing NARMADA JHABUA GRAMIN BANK(508515)
101 MAJHOULI MP-33-002-052-002/705
(POLA) 		1733002052NRG24260820230155257 27/08/2023 sona bai 1733002052WL017585 sona bai 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 sonabai NARMADA JHABUA GRAMIN BANK(508515)
102 MAJHOULI MP-33-002-052-002/91
(POLA) 		1733002052NRG24260820230155263 27/08/2023 rambai 1733002052WL017585 rambai 00697 BKID0MG1211 1085 1085 Processed 01/09/2023 843591777 rambai NARMADA JHABUA GRAMIN BANK(508515)
103 MAJHOULI MP-33-002-052-002/92
(POLA) 		1733002052NRG24260820230155264 27/08/2023 gyansingh 1733002052WL017585 gyansingh 00697 BKID0MG1211 868 868 Processed 01/09/2023 843591777 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34503 34503
104 MAJHOULI MP-33-002-019-003/31-A
(HATHLEVA) 		1733002019NRG24070720230096398 27/08/2023 ratan 1733002019WL008652 ratan 00697 BKID0NAMRGB 210 210 Processed 01/09/2023 843591777 ratan PUNJAB NATIONAL BANK(508568)
105 MAJHOULI MP-33-002-019-003/31-A
(HATHLEVA) 		1733002019NRG24070720230096397 27/08/2023 ratan 1733002019WL008652 ratan 00697 BKID0NAMRGB 210 210 Processed 01/09/2023 843591777 ratan NARMADA JHABUA GRAMIN BANK(508515)
106 MAJHOULI MP-33-002-019-003/44
(HATHLEVA) 		1733002019NRG24070720230096409 27/08/2023 kunwarman 1733002019WL008652 kunwarman 00697 BKID0NAMRGB 210 210 Processed 01/09/2023 843591777 kunwarman NARMADA JHABUA GRAMIN BANK(508515)
107 MAJHOULI MP-33-002-052-002/532
(POLA) 		1733002052NRG24260820230155237 27/08/2023 chhoti bai 1733002052WL017585 chhoti bai 00697 BKID0NAMRGB 1085 1085 Processed 01/09/2023 843591777 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
108 MAJHOULI MP-33-002-052-002/532
(POLA) 		1733002052NRG24260820230155236 27/08/2023 kali bai yadav 1733002052WL017585 kali bai yadav 00697 BKID0NAMRGB 1085 1085 Processed 01/09/2023 843591777 kalibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
109 MAJHOULI MP-33-002-052-002/61
(POLA) 		1733002052NRG24260820230155245 27/08/2023 prakash kumhar 1733002052WL017585 prakash kumhar 00697 BKID0NAMRGB 1085 1085 Processed 01/09/2023 843591777 prakashkumhar NARMADA JHABUA GRAMIN BANK(508515)
110 MAJHOULI MP-33-002-052-002/625
(POLA) 		1733002052NRG24260820230155249 27/08/2023 premlata 1733002052WL017585 premlata 00697 BKID0NAMRGB 1085 1085 Processed 01/09/2023 843591777 premlata NARMADA JHABUA GRAMIN BANK(508515)
111 MAJHOULI MP-33-002-052-002/644
(POLA) 		1733002052NRG24260820230155251 27/08/2023 rajkumari bai 1733002052WL017585 rajkumari bai 00697 BKID0NAMRGB 1085 1085 Processed 01/09/2023 843591777 rajkumaribai NARMADA JHABUA GRAMIN BANK(508515)
112 MAJHOULI MP-33-002-052-002/705
(POLA) 		1733002052NRG24260820230155258 27/08/2023 DEEPCHAND 1733002052WL017585 DEEPCHAND 00697 BKID0NAMRGB 1085 1085 Rejected 01/09/2023 843591777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7140 7140
Total 95976 95976

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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_237402 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1302
2 MAJHOULI MP1733002_270823APB_FTO_237402 Central Bank Of India CBIN0281764 MAJHOLI 8260
3 MAJHOULI MP1733002_270823APB_FTO_237402 Central Bank Of India CBIN0282274 BACHAIYA 20034
4 MAJHOULI MP1733002_270823APB_FTO_237402 Central Bank Of India CBIN0282274 vachaiya 1050
5 MAJHOULI MP1733002_270823APB_FTO_237402 Punjab National Bank PUNB0165500 DARSHANI 210
6 MAJHOULI MP1733002_270823APB_FTO_237402 State Bank of India SBIN0007718 PONDA VB 822
7 MAJHOULI MP1733002_270823APB_FTO_237402 State Bank of India SBIN0012164 KATANGI 3255
8 MAJHOULI MP1733002_270823APB_FTO_237402 State Bank of India SBIN0012166 MAJHOULI 8725
9 MAJHOULI MP1733002_270823APB_FTO_237402 Union Bank of India UBIN0559750 KATANGI 2170
10 MAJHOULI MP1733002_270823APB_FTO_237402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1680
11 MAJHOULI MP1733002_270823APB_FTO_237402 India Post Payments Bank IPOS0000001 Jabalpur 1085
12 MAJHOULI MP1733002_270823APB_FTO_237402 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 5740
13 MAJHOULI MP1733002_270823APB_FTO_237402 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 34503
14 MAJHOULI MP1733002_270823APB_FTO_237402 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 630
15 MAJHOULI MP1733002_270823APB_FTO_237402 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 6510

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