Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_160923APB_FTO_267903
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) 		1733002000NRG24160920230178741 16/09/2023 Satyendr Kumar Patel 1733002WL020405 Satyendr Kumar Patel 00078 CNRB0005537 1242 1242 Processed 10/11/2023 309562691 SatyendrKumarPatel CANARA BANK(508532)
SubTotal 1242 1242
2 MAJHOULI MP-33-002-047-002/142
(CHHEETAPAL) 		1733002000NRG24160920230178844 16/09/2023 Laxmi chalrvarti 1733002WL020407 Laxmi chalrvarti 00078 CNRB0017898 1230 1230 Processed 10/11/2023 309562691 Laxmichalrvarti CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
3 MAJHOULI MP-33-002-025-001/180
(BARGWANDARACHI) 		1733002000NRG24160920230178738 16/09/2023 RAMA BAI 1733002WL020405 RAMA BAI 00089 CBIN0281213 1242 1242 Processed 10/11/2023 309562691 RAMABAI CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-031-001/159-A
(PAUNDA) 		1733002000NRG24160920230178794 16/09/2023 RASMI KOL 1733002WL020406 RASMI KOL 00089 CBIN0281213 570 570 Processed 10/11/2023 309562691 RASMIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1812 1812
5 MAJHOULI MP-33-002-047-001/15
(CHHEETAPAL) 		1733002000NRG24160920230178795 16/09/2023 pyarelal 1733002WL020407 pyarelal 00089 CBIN0281764 1025 1025 Processed 10/11/2023 309562691 pyarelal CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-047-001/16
(CHHEETAPAL) 		1733002000NRG24160920230178796 16/09/2023 kishorilal 1733002WL020407 kishorilal 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 kishorilal CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-047-001/19-B
(CHHEETAPAL) 		1733002000NRG24160920230178797 16/09/2023 shankar lal 1733002WL020407 shankar lal 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 shankarlal CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-047-001/20-A
(CHHEETAPAL) 		1733002000NRG24160920230178798 16/09/2023 sachin kumar 1733002WL020407 sachin kumar 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 sachinkumar CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-047-001/21-C
(CHHEETAPAL) 		1733002000NRG24160920230178801 16/09/2023 basudev prasad 1733002WL020407 basudev prasad 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 basudevprasad STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-047-001/22
(CHHEETAPAL) 		1733002000NRG24160920230178804 16/09/2023 SHAMBHU 1733002WL020407 SHAMBHU 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 SHAMBHU CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-047-001/22
(CHHEETAPAL) 		1733002000NRG24160920230178805 16/09/2023 shambhu prasad 1733002WL020407 shambhu prasad 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 shambhuprasad CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-047-001/22-B
(CHHEETAPAL) 		1733002000NRG24160920230178806 16/09/2023 bholaram 1733002WL020407 bholaram 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 bholaram CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-047-001/23
(CHHEETAPAL) 		1733002000NRG24160920230178808 16/09/2023 kishori 1733002WL020407 kishori 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 kishori CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-047-001/40
(CHHEETAPAL) 		1733002000NRG24160920230178810 16/09/2023 jagnnath 1733002WL020407 jagnnath 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 jagnnath CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-047-001/49
(CHHEETAPAL) 		1733002000NRG24160920230178822 16/09/2023 munna lal 1733002WL020407 munna lal 00089 CBIN0281764 205 205 Processed 10/11/2023 309562691 munnalal CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-047-001/68
(CHHEETAPAL) 		1733002000NRG24160920230178825 16/09/2023 prakash 1733002WL020407 prakash 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 prakash CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-047-001/76
(CHHEETAPAL) 		1733002000NRG24160920230178827 16/09/2023 imrat singh 1733002WL020407 imrat singh 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 imratsingh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-047-001/76
(CHHEETAPAL) 		1733002000NRG24160920230178828 16/09/2023 kusum bai 1733002WL020407 kusum bai 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 kusumbai CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-047-001/78
(CHHEETAPAL) 		1733002000NRG24160920230178829 16/09/2023 prahalad 1733002WL020407 prahalad 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 prahalad STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-047-001/97
(CHHEETAPAL) 		1733002000NRG24160920230178830 16/09/2023 Satendra 1733002WL020407 Satendra 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 Satendra CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-047-002/103
(CHHEETAPAL) 		1733002000NRG24160920230178832 16/09/2023 bhajjo bai 1733002WL020407 bhajjo bai 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 bhajjobai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-047-002/106
(CHHEETAPAL) 		1733002000NRG24160920230178833 16/09/2023 pancham singh 1733002WL020407 pancham singh 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 panchamsingh CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-047-002/107
(CHHEETAPAL) 		1733002000NRG24160920230178834 16/09/2023 hevendra kumhar 1733002WL020407 hevendra kumhar 00089 CBIN0281764 1025 1025 Processed 10/11/2023 309562691 hevendrakumhar STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-047-002/108
(CHHEETAPAL) 		1733002000NRG24160920230178837 16/09/2023 devi singh 1733002WL020407 devi singh 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 devisingh CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-047-002/125
(CHHEETAPAL) 		1733002000NRG24160920230178840 16/09/2023 mamta bai rajpoot 1733002WL020407 mamta bai rajpoot 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 mamtabairajpoot CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-047-002/134
(CHHEETAPAL) 		1733002000NRG24160920230178841 16/09/2023 Kamlesh 1733002WL020407 Kamlesh 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 Kamlesh CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-047-002/142
(CHHEETAPAL) 		1733002000NRG24160920230178842 16/09/2023 munna lal 1733002WL020407 munna lal 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 munnalal CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-047-002/148
(CHHEETAPAL) 		1733002000NRG24160920230178847 16/09/2023 nisha bai yadav 1733002WL020407 nisha bai yadav 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 nishabaiyadav CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-047-002/148
(CHHEETAPAL) 		1733002000NRG24160920230178846 16/09/2023 none lal yadav 1733002WL020407 none lal yadav 00089 CBIN0281764 820 820 Processed 10/11/2023 309562691 nonelalyadav CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-047-002/209
(CHHEETAPAL) 		1733002000NRG24160920230178851 16/09/2023 dharmendra 1733002WL020407 dharmendra 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 dharmendra CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-047-002/30
(CHHEETAPAL) 		1733002000NRG24160920230178854 16/09/2023 naresh singh 1733002WL020407 naresh singh 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 nareshsingh CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-047-002/49
(CHHEETAPAL) 		1733002000NRG24160920230178855 16/09/2023 channu 1733002WL020407 channu 00089 CBIN0281764 1025 1025 Processed 10/11/2023 309562691 channu STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-047-002/5
(CHHEETAPAL) 		1733002000NRG24160920230178856 16/09/2023 saraju 1733002WL020407 saraju 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 saraju CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-047-002/53
(CHHEETAPAL) 		1733002000NRG24160920230178857 16/09/2023 kaushalya bai 1733002WL020407 kaushalya bai 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 kaushalyabai BANK OF BARODA(606985)
35 MAJHOULI MP-33-002-047-002/56
(CHHEETAPAL) 		1733002000NRG24160920230178858 16/09/2023 Shubham kumar 1733002WL020407 Shubham kumar 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 Shubhamkumar CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-047-002/67
(CHHEETAPAL) 		1733002000NRG24160920230178860 16/09/2023 sadadee 1733002WL020407 sadadee 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 sadadee STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-047-002/67-A
(CHHEETAPAL) 		1733002000NRG24160920230178863 16/09/2023 rekha chkrawarti 1733002WL020407 rekha chkrawarti 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 rekhachkrawarti STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-047-002/81
(CHHEETAPAL) 		1733002000NRG24160920230178865 16/09/2023 Daulat Singh 1733002WL020407 Daulat Singh 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 DaulatSingh CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-047-002/95-A
(CHHEETAPAL) 		1733002000NRG24160920230178868 16/09/2023 harchat 1733002WL020407 harchat 00089 CBIN0281764 1230 1230 Processed 10/11/2023 309562691 harchat CENTRAL BANK OF INDIA(607115)
SubTotal 41000 41000
40 MAJHOULI MP-33-002-047-002/6
(CHHEETAPAL) 		1733002000NRG24160920230178859 16/09/2023 sundar lal 1733002WL020407 sundar lal 00089 CBIN0282166 1230 1230 Processed 10/11/2023 309562691 sundarlal CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
41 MAJHOULI MP-33-002-025-001/108
(BARGWANDARACHI) 		1733002000NRG24160920230178727 16/09/2023 VIPTA BAI 1733002WL020405 VIPTA BAI 00176 IDIB000S611 1035 1035 Processed 10/11/2023 309562691 VIPTABAI INDIAN BANK(607105)
42 MAJHOULI MP-33-002-025-001/143
(BARGWANDARACHI) 		1733002000NRG24160920230178733 16/09/2023 Manoj Patel 1733002WL020405 Manoj Patel 00176 IDIB000S611 1242 1242 Processed 10/11/2023 309562691 ManojPatel NARMADA JHABUA GRAMIN BANK(508515)
43 MAJHOULI MP-33-002-025-001/189
(BARGWANDARACHI) 		1733002000NRG24160920230178739 16/09/2023 RANJEET KOL 1733002WL020405 RANJEET KOL 00176 IDIB000S611 1242 1242 Processed 10/11/2023 309562691 RANJEETKOL AXIS BANK(607153)
44 MAJHOULI MP-33-002-025-001/38
(BARGWANDARACHI) 		1733002000NRG24160920230178749 16/09/2023 GUDDI BAI KOL 1733002WL020405 GUDDI BAI KOL 00176 IDIB000S611 1242 1242 Processed 10/11/2023 309562691 GUDDIBAIKOL AXIS BANK(607153)
45 MAJHOULI MP-33-002-025-001/61
(BARGWANDARACHI) 		1733002000NRG24160920230178758 16/09/2023 Phul bai 1733002WL020405 Phul bai 00176 IDIB000S611 1242 1242 Processed 10/11/2023 309562691 Phulbai INDIAN BANK(607105)
SubTotal 6003 6003
46 MAJHOULI MP-33-002-025-001/168
(BARGWANDARACHI) 		1733002000NRG24160920230178735 16/09/2023 Pawan Kumar Patel 1733002WL020405 Pawan Kumar Patel 00415 SBIN0000487 1242 1242 Processed 10/11/2023 309562691 PawanKumarPatel STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-025-001/197
(BARGWANDARACHI) 		1733002000NRG24160920230178740 16/09/2023 Laxmi Kol 1733002WL020405 Laxmi Kol 00415 SBIN0000487 1242 1242 Processed 10/11/2023 309562691 LaxmiKol STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-025-006/64
(BARGWANDARACHI) 		1733002000NRG24160920230178793 16/09/2023 Jyoti Dahiya 1733002WL020405 Jyoti Dahiya 00415 SBIN0000487 1035 1035 Processed 10/11/2023 309562691 JyotiDahiya STATE BANK OF INDIA(508548)
SubTotal 3519 3519
49 MAJHOULI MP-33-002-025-001/131
(BARGWANDARACHI) 		1733002000NRG24160920230178732 16/09/2023 Lakhan Lal Chmar 1733002WL020405 Lakhan Lal Chmar 00415 SBIN0004806 828 828 Processed 10/11/2023 309562691 LakhanLalChmar STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-025-001/36
(BARGWANDARACHI) 		1733002000NRG24160920230178748 16/09/2023 Shivnath Patel Lodhi 1733002WL020405 Shivnath Patel Lodhi 00415 SBIN0004806 1242 1242 Processed 10/11/2023 309562691 ShivnathPatelLodhi UCO BANK(607066)
51 MAJHOULI MP-33-002-025-001/93
(BARGWANDARACHI) 		1733002000NRG24160920230178769 16/09/2023 Maru Kol 1733002WL020405 Maru Kol 00415 SBIN0004806 1242 1242 Processed 10/11/2023 309562691 MaruKol STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-025-002/36
(BARGWANDARACHI) 		1733002000NRG24160920230178780 16/09/2023 Ramkali Yadav 1733002WL020405 Ramkali Yadav 00415 SBIN0004806 1242 1242 Processed 10/11/2023 309562691 RamkaliYadav FINCARE SMALL FINANCE BANK LTD(608304)
53 MAJHOULI MP-33-002-025-006/54
(BARGWANDARACHI) 		1733002000NRG24160920230178791 16/09/2023 SUNEEL BHUMIYA 1733002WL020405 SUNEEL BHUMIYA 00415 SBIN0004806 1035 1035 Processed 10/11/2023 309562691 SUNEELBHUMIYA STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-025-006/55
(BARGWANDARACHI) 		1733002000NRG24160920230178792 16/09/2023 Shiv prasad kol 1733002WL020405 Shiv prasad kol 00415 SBIN0004806 1035 1035 Processed 10/11/2023 309562691 Shivprasadkol STATE BANK OF INDIA(508548)
SubTotal 6624 6624
55 MAJHOULI MP-33-002-047-001/203
(CHHEETAPAL) 		1733002000NRG24160920230178800 16/09/2023 shasi bai 1733002WL020407 shasi bai 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 shasibai STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-047-001/203
(CHHEETAPAL) 		1733002000NRG24160920230178799 16/09/2023 Suresh prasad 1733002WL020407 Suresh prasad 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 Sureshprasad STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-047-001/211
(CHHEETAPAL) 		1733002000NRG24160920230178802 16/09/2023 prhalad 1733002WL020407 prhalad 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 prhalad INDIAN BANK(607105)
58 MAJHOULI MP-33-002-047-001/212
(CHHEETAPAL) 		1733002000NRG24160920230178803 16/09/2023 pramchandra 1733002WL020407 pramchandra 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 pramchandra CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-047-001/22-B
(CHHEETAPAL) 		1733002000NRG24160920230178807 16/09/2023 Archna 1733002WL020407 Archna 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 Archna STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-047-001/41
(CHHEETAPAL) 		1733002000NRG24160920230178811 16/09/2023 rajesh 1733002WL020407 rajesh 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 rajesh STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-047-001/41
(CHHEETAPAL) 		1733002000NRG24160920230178812 16/09/2023 rajni bai 1733002WL020407 rajni bai 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 rajnibai STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-047-001/44
(CHHEETAPAL) 		1733002000NRG24160920230178813 16/09/2023 arjun sinh 1733002WL020407 arjun sinh 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 arjunsinh STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-047-001/44
(CHHEETAPAL) 		1733002000NRG24160920230178814 16/09/2023 laxmi 1733002WL020407 laxmi 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 laxmi STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-047-001/45
(CHHEETAPAL) 		1733002000NRG24160920230178815 16/09/2023 ramesh prasad jhariya 1733002WL020407 ramesh prasad jhariya 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 rameshprasadjhariya STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-047-001/47-A
(CHHEETAPAL) 		1733002000NRG24160920230178817 16/09/2023 pooja kushvaha 1733002WL020407 pooja kushvaha 00415 SBIN0012166 1025 1025 Processed 10/11/2023 309562691 poojakushvaha STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-047-001/47-B
(CHHEETAPAL) 		1733002000NRG24160920230178818 16/09/2023 deepak prasad 1733002WL020407 deepak prasad 00415 SBIN0012166 1025 1025 Processed 10/11/2023 309562691 deepakprasad FINO PAYMENTS BANK LTD(608001)
67 MAJHOULI MP-33-002-047-001/48-A
(CHHEETAPAL) 		1733002000NRG24160920230178819 16/09/2023 manoj kumar 1733002WL020407 manoj kumar 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 manojkumar STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-047-001/48-B
(CHHEETAPAL) 		1733002000NRG24160920230178820 16/09/2023 ganesh prasad 1733002WL020407 ganesh prasad 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 ganeshprasad FINO PAYMENTS BANK LTD(608001)
69 MAJHOULI MP-33-002-047-001/48-C
(CHHEETAPAL) 		1733002000NRG24160920230178821 16/09/2023 manish kumar 1733002WL020407 manish kumar 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 manishkumar FINO PAYMENTS BANK LTD(608001)
70 MAJHOULI MP-33-002-047-001/73
(CHHEETAPAL) 		1733002000NRG24160920230178826 16/09/2023 genda bai 1733002WL020407 genda bai 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 gendabai STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-047-001/97
(CHHEETAPAL) 		1733002000NRG24160920230178831 16/09/2023 seeta bai 1733002WL020407 seeta bai 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 seetabai STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-047-002/112-C
(CHHEETAPAL) 		1733002000NRG24160920230178838 16/09/2023 Kiran rajpoot 1733002WL020407 Kiran rajpoot 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 Kiranrajpoot STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-047-002/115
(CHHEETAPAL) 		1733002000NRG24160920230178839 16/09/2023 Yuvraj rajpoot 1733002WL020407 Yuvraj rajpoot 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 Yuvrajrajpoot STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-047-002/142
(CHHEETAPAL) 		1733002000NRG24160920230178845 16/09/2023 Dinesh kumhar 1733002WL020407 Dinesh kumhar 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 Dineshkumhar STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-047-002/142
(CHHEETAPAL) 		1733002000NRG24160920230178843 16/09/2023 meera bai 1733002WL020407 meera bai 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 meerabai STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-047-002/197
(CHHEETAPAL) 		1733002000NRG24160920230178849 16/09/2023 KAILASH 1733002WL020407 KAILASH 00415 SBIN0012166 1025 1025 Processed 10/11/2023 309562691 KAILASH CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-047-002/198
(CHHEETAPAL) 		1733002000NRG24160920230178850 16/09/2023 Nisha bai 1733002WL020407 Nisha bai 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 Nishabai STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-047-002/215
(CHHEETAPAL) 		1733002000NRG24160920230178852 16/09/2023 jitendra 1733002WL020407 jitendra 00415 SBIN0012166 410 410 Processed 10/11/2023 309562691 jitendra STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-047-002/67
(CHHEETAPAL) 		1733002000NRG24160920230178861 16/09/2023 Sateesh kumar 1733002WL020407 Sateesh kumar 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 Sateeshkumar STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-047-002/7
(CHHEETAPAL) 		1733002000NRG24160920230178864 16/09/2023 ankit kumar mehra 1733002WL020407 ankit kumar mehra 00415 SBIN0012166 1025 1025 Processed 10/11/2023 309562691 ankitkumarmehra STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-047-002/89
(CHHEETAPAL) 		1733002000NRG24160920230178866 16/09/2023 hosiyar singh rajpoot 1733002WL020407 hosiyar singh rajpoot 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 hosiyarsinghrajpoot STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-047-002/92
(CHHEETAPAL) 		1733002000NRG24160920230178867 16/09/2023 URMILA 1733002WL020407 URMILA 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 URMILA CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-047-002/98
(CHHEETAPAL) 		1733002000NRG24160920230178870 16/09/2023 prashant kumar rajpoot 1733002WL020407 prashant kumar rajpoot 00415 SBIN0012166 1230 1230 Processed 10/11/2023 309562691 prashantkumarrajpoot STATE BANK OF INDIA(508548)
SubTotal 34030 34030
84 MAJHOULI MP-33-002-025-001/20
(BARGWANDARACHI) 		1733002000NRG24160920230178743 16/09/2023 Laychi Bai 1733002WL020405 Laychi Bai 00468 UBIN0535508 1242 1242 Processed 10/11/2023 309562691 LaychiBai UNION BANK OF INDIA(508500)
85 MAJHOULI MP-33-002-025-001/200
(BARGWANDARACHI) 		1733002000NRG24160920230178745 16/09/2023 Panju Lal Kol 1733002WL020405 Panju Lal Kol 00468 UBIN0535508 1242 1242 Processed 10/11/2023 309562691 PanjuLalKol UNION BANK OF INDIA(508500)
86 MAJHOULI MP-33-002-025-001/23
(BARGWANDARACHI) 		1733002000NRG24160920230178746 16/09/2023 Jaggo Bai 1733002WL020405 Jaggo Bai 00468 UBIN0535508 1242 1242 Processed 10/11/2023 309562691 JaggoBai UNION BANK OF INDIA(508500)
87 MAJHOULI MP-33-002-025-001/52-A
(BARGWANDARACHI) 		1733002000NRG24160920230178754 16/09/2023 Bhagwat 1733002WL020405 Bhagwat 00468 UBIN0535508 1242 1242 Processed 10/11/2023 309562691 Bhagwat UNION BANK OF INDIA(508500)
88 MAJHOULI MP-33-002-025-001/65
(BARGWANDARACHI) 		1733002000NRG24160920230178761 16/09/2023 Sunil Kumar 1733002WL020405 Sunil Kumar 00468 UBIN0535508 828 828 Processed 10/11/2023 309562691 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJHOULI MP-33-002-025-002/1-A
(BARGWANDARACHI) 		1733002000NRG24160920230178770 16/09/2023 Anjani Bai 1733002WL020405 Anjani Bai 00468 UBIN0535508 1035 1035 Processed 10/11/2023 309562691 AnjaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAJHOULI MP-33-002-025-002/18
(BARGWANDARACHI) 		1733002000NRG24160920230178772 16/09/2023 Kallu Bai 1733002WL020405 Kallu Bai 00468 UBIN0535508 1242 1242 Processed 10/11/2023 309562691 KalluBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAJHOULI MP-33-002-025-002/19
(BARGWANDARACHI) 		1733002000NRG24160920230178773 16/09/2023 Sumta bai 1733002WL020405 Sumta bai 00468 UBIN0535508 828 828 Processed 10/11/2023 309562691 Sumtabai UNION BANK OF INDIA(508500)
92 MAJHOULI MP-33-002-025-002/26
(BARGWANDARACHI) 		1733002000NRG24160920230178776 16/09/2023 THAKUR RADHA BAI 1733002WL020405 THAKUR RADHA BAI 00468 UBIN0535508 1242 1242 Processed 10/11/2023 309562691 THAKURRADHABAI UNION BANK OF INDIA(508500)
93 MAJHOULI MP-33-002-025-002/27
(BARGWANDARACHI) 		1733002000NRG24160920230178777 16/09/2023 gulab bai 1733002WL020405 gulab bai 00468 UBIN0535508 1242 1242 Processed 10/11/2023 309562691 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAJHOULI MP-33-002-025-002/30
(BARGWANDARACHI) 		1733002000NRG24160920230178779 16/09/2023 kapsa bai 1733002WL020405 kapsa bai 00468 UBIN0535508 1242 1242 Processed 10/11/2023 309562691 kapsabai UNION BANK OF INDIA(508500)
95 MAJHOULI MP-33-002-025-002/5
(BARGWANDARACHI) 		1733002000NRG24160920230178782 16/09/2023 Sunita bai 1733002WL020405 Sunita bai 00468 UBIN0535508 1242 1242 Processed 10/11/2023 309562691 Sunitabai UNION BANK OF INDIA(508500)
96 MAJHOULI MP-33-002-025-002/6
(BARGWANDARACHI) 		1733002000NRG24160920230178783 16/09/2023 Chote Lal Thakur 1733002WL020405 Chote Lal Thakur 00468 UBIN0535508 1242 1242 Processed 10/11/2023 309562691 ChoteLalThakur UNION BANK OF INDIA(508500)
97 MAJHOULI MP-33-002-025-006/26
(BARGWANDARACHI) 		1733002000NRG24160920230178788 16/09/2023 Sone lal 1733002WL020405 Sone lal 00468 UBIN0535508 1242 1242 Processed 10/11/2023 309562691 Sonelal UNION BANK OF INDIA(508500)
SubTotal 16353 16353
98 MAJHOULI MP-33-002-047-001/33
(CHHEETAPAL) 		1733002000NRG24160920230178809 16/09/2023 Raghvendra 1733002WL020407 Raghvendra 00468 UBIN0565237 1230 1230 Processed 10/11/2023 309562691 Raghvendra UNION BANK OF INDIA(508500)
SubTotal 1230 1230
99 MAJHOULI MP-33-002-025-001/108-A
(BARGWANDARACHI) 		1733002000NRG24160920230178728 16/09/2023 Janki Kol 1733002WL020405 Janki Kol 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 JankiKol NARMADA JHABUA GRAMIN BANK(508515)
100 MAJHOULI MP-33-002-025-001/110
(BARGWANDARACHI) 		1733002000NRG24160920230178729 16/09/2023 Kashiram Dahiya 1733002WL020405 Kashiram Dahiya 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 KashiramDahiya STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-025-001/111-A
(BARGWANDARACHI) 		1733002000NRG24160920230178730 16/09/2023 Prakash Kol 1733002WL020405 Prakash Kol 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 PrakashKol NARMADA JHABUA GRAMIN BANK(508515)
102 MAJHOULI MP-33-002-025-001/116
(BARGWANDARACHI) 		1733002000NRG24160920230178731 16/09/2023 Palturam Kol 1733002WL020405 Palturam Kol 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 PalturamKol NARMADA JHABUA GRAMIN BANK(508515)
103 MAJHOULI MP-33-002-025-001/164-A
(BARGWANDARACHI) 		1733002000NRG24160920230178734 16/09/2023 Ramprashad 1733002WL020405 Ramprashad 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Ramprashad CANARA BANK(508532)
104 MAJHOULI MP-33-002-025-001/17
(BARGWANDARACHI) 		1733002000NRG24160920230178736 16/09/2023 Munna 1733002WL020405 Munna 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Munna NARMADA JHABUA GRAMIN BANK(508515)
105 MAJHOULI MP-33-002-025-001/178
(BARGWANDARACHI) 		1733002000NRG24160920230178737 16/09/2023 Ramsahay 1733002WL020405 Ramsahay 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Ramsahay NARMADA JHABUA GRAMIN BANK(508515)
106 MAJHOULI MP-33-002-025-001/2
(BARGWANDARACHI) 		1733002000NRG24160920230178742 16/09/2023 Mango Bai 1733002WL020405 Mango Bai 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 MangoBai NARMADA JHABUA GRAMIN BANK(508515)
107 MAJHOULI MP-33-002-025-001/20-A
(BARGWANDARACHI) 		1733002000NRG24160920230178744 16/09/2023 Shrilal 1733002WL020405 Shrilal 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
108 MAJHOULI MP-33-002-025-001/34
(BARGWANDARACHI) 		1733002000NRG24160920230178747 16/09/2023 Pitter Kushbandiya 1733002WL020405 Pitter Kushbandiya 00697 BKID0MG1208 621 621 Processed 10/11/2023 309562691 PitterKushbandiya STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-025-001/4
(BARGWANDARACHI) 		1733002000NRG24160920230178750 16/09/2023 Maikoo lal 1733002WL020405 Maikoo lal 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Maikoolal NARMADA JHABUA GRAMIN BANK(508515)
110 MAJHOULI MP-33-002-025-001/41
(BARGWANDARACHI) 		1733002000NRG24160920230178751 16/09/2023 Shivkumar 1733002WL020405 Shivkumar 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Shivkumar AXIS BANK(607153)
111 MAJHOULI MP-33-002-025-001/49-A
(BARGWANDARACHI) 		1733002000NRG24160920230178752 16/09/2023 Mahesh 1733002WL020405 Mahesh 00697 BKID0MG1208 1035 1035 Processed 10/11/2023 309562691 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
112 MAJHOULI MP-33-002-025-001/51
(BARGWANDARACHI) 		1733002000NRG24160920230178753 16/09/2023 Prem bai kol 1733002WL020405 Prem bai kol 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Prembaikol NARMADA JHABUA GRAMIN BANK(508515)
113 MAJHOULI MP-33-002-025-001/55
(BARGWANDARACHI) 		1733002000NRG24160920230178755 16/09/2023 Sukman Kol 1733002WL020405 Sukman Kol 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 SukmanKol NARMADA JHABUA GRAMIN BANK(508515)
114 MAJHOULI MP-33-002-025-001/60
(BARGWANDARACHI) 		1733002000NRG24160920230178757 16/09/2023 Chhotelal 1733002WL020405 Chhotelal 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
115 MAJHOULI MP-33-002-025-001/62-A
(BARGWANDARACHI) 		1733002000NRG24160920230178759 16/09/2023 Raj Kumar Patel 1733002WL020405 Raj Kumar Patel 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 RajKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
116 MAJHOULI MP-33-002-025-001/63
(BARGWANDARACHI) 		1733002000NRG24160920230178760 16/09/2023 Himmatlal 1733002WL020405 Himmatlal 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Himmatlal NARMADA JHABUA GRAMIN BANK(508515)
117 MAJHOULI MP-33-002-025-001/66
(BARGWANDARACHI) 		1733002000NRG24160920230178762 16/09/2023 Koudilal 1733002WL020405 Koudilal 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Koudilal NARMADA JHABUA GRAMIN BANK(508515)
118 MAJHOULI MP-33-002-025-001/67
(BARGWANDARACHI) 		1733002000NRG24160920230178763 16/09/2023 Kailash 1733002WL020405 Kailash 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Kailash NARMADA JHABUA GRAMIN BANK(508515)
119 MAJHOULI MP-33-002-025-001/73
(BARGWANDARACHI) 		1733002000NRG24160920230178764 16/09/2023 Ramkumar Kol 1733002WL020405 Ramkumar Kol 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 RamkumarKol NARMADA JHABUA GRAMIN BANK(508515)
120 MAJHOULI MP-33-002-025-001/75
(BARGWANDARACHI) 		1733002000NRG24160920230178765 16/09/2023 Bilsha 1733002WL020405 Bilsha 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Bilsha NARMADA JHABUA GRAMIN BANK(508515)
121 MAJHOULI MP-33-002-025-001/8
(BARGWANDARACHI) 		1733002000NRG24160920230178766 16/09/2023 Govardhan Kol 1733002WL020405 Govardhan Kol 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 GovardhanKol AXIS BANK(607153)
122 MAJHOULI MP-33-002-025-001/86
(BARGWANDARACHI) 		1733002000NRG24160920230178767 16/09/2023 Jamman 1733002WL020405 Jamman 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Jamman UNION BANK OF INDIA(508500)
123 MAJHOULI MP-33-002-025-001/92
(BARGWANDARACHI) 		1733002000NRG24160920230178768 16/09/2023 Madan Lal Sen 1733002WL020405 Madan Lal Sen 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 MadanLalSen NARMADA JHABUA GRAMIN BANK(508515)
124 MAJHOULI MP-33-002-025-002/15
(BARGWANDARACHI) 		1733002000NRG24160920230178771 16/09/2023 Sugriv Prasad Yadav 1733002WL020405 Sugriv Prasad Yadav 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 SugrivPrasadYadav NARMADA JHABUA GRAMIN BANK(508515)
125 MAJHOULI MP-33-002-025-002/20
(BARGWANDARACHI) 		1733002000NRG24160920230178774 16/09/2023 Gorelal 1733002WL020405 Gorelal 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
126 MAJHOULI MP-33-002-025-002/22
(BARGWANDARACHI) 		1733002000NRG24160920230178775 16/09/2023 Vishal Yadav 1733002WL020405 Vishal Yadav 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 VishalYadav CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-025-002/29
(BARGWANDARACHI) 		1733002000NRG24160920230178778 16/09/2023 Pooranlal 1733002WL020405 Pooranlal 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Pooranlal NARMADA JHABUA GRAMIN BANK(508515)
128 MAJHOULI MP-33-002-025-006/15
(BARGWANDARACHI) 		1733002000NRG24160920230178784 16/09/2023 Ishwari 1733002WL020405 Ishwari 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Ishwari NARMADA JHABUA GRAMIN BANK(508515)
129 MAJHOULI MP-33-002-025-006/18
(BARGWANDARACHI) 		1733002000NRG24160920230178785 16/09/2023 Mukesh 1733002WL020405 Mukesh 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
130 MAJHOULI MP-33-002-025-006/19
(BARGWANDARACHI) 		1733002000NRG24160920230178786 16/09/2023 Ramlal 1733002WL020405 Ramlal 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
131 MAJHOULI MP-33-002-025-006/22-A
(BARGWANDARACHI) 		1733002000NRG24160920230178787 16/09/2023 Pooran 1733002WL020405 Pooran 00697 BKID0MG1208 1035 1035 Processed 10/11/2023 309562691 Pooran NARMADA JHABUA GRAMIN BANK(508515)
132 MAJHOULI MP-33-002-025-006/40
(BARGWANDARACHI) 		1733002000NRG24160920230178789 16/09/2023 Bhupendra 1733002WL020405 Bhupendra 00697 BKID0MG1208 1242 1242 Processed 10/11/2023 309562691 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
133 MAJHOULI MP-33-002-025-006/5
(BARGWANDARACHI) 		1733002000NRG24160920230178790 16/09/2023 Bihari Lal 1733002WL020405 Bihari Lal 00697 BKID0MG1208 1035 1035 Processed 10/11/2023 309562691 BihariLal STATE BANK OF INDIA(508548)
SubTotal 42228 42228
134 MAJHOULI MP-33-002-025-001/58
(BARGWANDARACHI) 		1733002000NRG24160920230178756 16/09/2023 Sarman Lal Lodhi 1733002WL020405 Sarman Lal Lodhi 00697 BKID0NAMRGB 1242 1242 Processed 10/11/2023 309562691 SarmanLalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAJHOULI MP-33-002-025-002/40
(BARGWANDARACHI) 		1733002000NRG24160920230178781 16/09/2023 Jitendra 1733002WL020405 Jitendra 00697 BKID0NAMRGB 1035 1035 Processed 10/11/2023 309562691 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2277 2277
Total 158778 158778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_160923APB_FTO_267903 Canara Bank CNRB0005537 SIHORA 1242
2 MAJHOULI MP1733002_160923APB_FTO_267903 Canara Bank CNRB0017898 SIHORA MAIN MARKET 1230
3 MAJHOULI MP1733002_160923APB_FTO_267903 Central Bank Of India CBIN0281213 SIHORA 1812
4 MAJHOULI MP1733002_160923APB_FTO_267903 Central Bank Of India CBIN0281764 MAJHOLI 41000
5 MAJHOULI MP1733002_160923APB_FTO_267903 Central Bank Of India CBIN0282166 INDRANA 1230
6 MAJHOULI MP1733002_160923APB_FTO_267903 Indian Bank IDIB000S611 SIHORA 6003
7 MAJHOULI MP1733002_160923APB_FTO_267903 State Bank of India SBIN0000487 SIHORA 3519
8 MAJHOULI MP1733002_160923APB_FTO_267903 State Bank of India SBIN0004806 GOSALPUR 6624
9 MAJHOULI MP1733002_160923APB_FTO_267903 State Bank of India SBIN0012166 MAJHOULI 34030
10 MAJHOULI MP1733002_160923APB_FTO_267903 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 16353
11 MAJHOULI MP1733002_160923APB_FTO_267903 Union Bank of India UBIN0565237 TEWAR 1230
12 MAJHOULI MP1733002_160923APB_FTO_267903 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 42228
13 MAJHOULI MP1733002_160923APB_FTO_267903 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 2277

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