Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_230723APB_FTO_182736
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-33-002-003-002/117-A
(DUNDI) 		1733002000NRG24230720230113761 23/07/2023 mangal singh 1733002WL011048 mangal singh 00089 CBIN0281213 3536 3536 Processed 28/07/2023 207389300 mangalsingh CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-003-002/235-B
(DUNDI) 		1733002000NRG24230720230113764 23/07/2023 shivraj patel 1733002WL011050 shivraj patel 00089 CBIN0281213 1547 1547 Processed 28/07/2023 207389300 shivrajpatel CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-009-002/114-A
(BARKHELA) 		1733002000NRG24230720230113756 23/07/2023 krishna 1733002WL011046 krishna 00089 CBIN0281213 1920 1920 Processed 28/07/2023 207389300 krishna CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-009-002/135-A
(BARKHELA) 		1733002000NRG24230720230113751 23/07/2023 Roopa Bai 1733002WL011045 Roopa Bai 00089 CBIN0281213 2400 2400 Processed 28/07/2023 207389300 RoopaBai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-037-001/74
(JAULI) 		1733002037NRG24230720230113735 23/07/2023 kailash puri 1733002037WL011042 kailash puri 00089 CBIN0281213 1005 1005 Processed 28/07/2023 207389300 kailashpuri CENTRAL BANK OF INDIA(607115)
SubTotal 10408 10408
6 MAJHOULI MP-33-002-037-001/251
(JAULI) 		1733002037NRG24230720230113706 23/07/2023 Balgovind Kachhi 1733002037WL011042 Balgovind Kachhi 00089 CBIN0281638 804 804 Processed 30/07/2023 207389300 BalgovindKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 804 804
7 MAJHOULI MP-33-002-036-001/17
(RAUNSRA) 		1733002037NRG24230720230113669 23/07/2023 Mithlesh Bai 1733002037WL011042 Mithlesh Bai 00089 CBIN0281764 1005 1005 Processed 28/07/2023 207389300 MithleshBai FINCARE SMALL FINANCE BANK LTD(608304)
8 MAJHOULI MP-33-002-037-001/119
(JAULI) 		1733002037NRG24230720230113682 23/07/2023 Raju Kachhi 1733002037WL011042 Raju Kachhi 00089 CBIN0281764 1005 1005 Processed 28/07/2023 207389300 RajuKachhi CENTRAL BANK OF INDIA(607115)
SubTotal 2010 2010
9 MAJHOULI MP-33-002-041-002/28
(KAPA) 		1733002000NRG24230720230113766 23/07/2023 jagrani 1733002WL011052 jagrani 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207389300 jagrani CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-041-003/125
(KAPA) 		1733002000NRG24230720230113768 23/07/2023 midhai lal 1733002WL011052 midhai lal 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207389300 midhailal CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-041-003/125
(KAPA) 		1733002000NRG24230720230113767 23/07/2023 midhai lal 1733002WL011052 midhai lal 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207389300 midhailal CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-041-003/256
(KAPA) 		1733002000NRG24230720230113769 23/07/2023 sonu yadav 1733002WL011052 sonu yadav 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207389300 sonuyadav CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-041-003/279
(KAPA) 		1733002000NRG24230720230113770 23/07/2023 kamlesh 1733002WL011052 kamlesh 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207389300 kamlesh CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-041-003/28
(KAPA) 		1733002000NRG24230720230113771 23/07/2023 jawahar 1733002WL011052 jawahar 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207389300 jawahar CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-041-003/32
(KAPA) 		1733002000NRG24230720230113772 23/07/2023 kandhi 1733002WL011052 kandhi 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207389300 kandhi AIRTEL PAYMENTS BANK LIMITED(990288)
16 MAJHOULI MP-33-002-041-003/385
(KAPA) 		1733002000NRG24230720230113773 23/07/2023 surendra 1733002WL011052 surendra 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207389300 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
17 MAJHOULI MP-33-002-037-001/107
(JAULI) 		1733002037NRG24230720230113677 23/07/2023 kosilya bai 1733002037WL011042 kosilya bai 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 kosilyabai CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-037-001/108
(JAULI) 		1733002037NRG24230720230113678 23/07/2023 balkishan 1733002037WL011042 balkishan 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 balkishan CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-037-001/109-B
(JAULI) 		1733002037NRG24230720230113680 23/07/2023 mahroonanisha 1733002037WL011042 mahroonanisha 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 mahroonanisha CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-037-001/119
(JAULI) 		1733002037NRG24230720230113681 23/07/2023 maya bai 1733002037WL011042 maya bai 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 mayabai CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-037-001/133-A
(JAULI) 		1733002037NRG24230720230113683 23/07/2023 Dharamchand 1733002037WL011042 Dharamchand 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 Dharamchand CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-037-001/133-B
(JAULI) 		1733002037NRG24230720230113684 23/07/2023 shashi bai 1733002037WL011042 shashi bai 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 shashibai PUNJAB NATIONAL BANK(508568)
23 MAJHOULI MP-33-002-037-001/142
(JAULI) 		1733002037NRG24230720230113686 23/07/2023 Ramesh Kumar Kachhi 1733002037WL011042 Ramesh Kumar Kachhi 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 RameshKumarKachhi IDBI BANK(607095)
24 MAJHOULI MP-33-002-037-001/142
(JAULI) 		1733002037NRG24230720230113687 23/07/2023 Sudarshan Kachhi 1733002037WL011042 Sudarshan Kachhi 00089 CBIN0282274 804 804 Processed 28/07/2023 207389300 SudarshanKachhi CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-037-001/190
(JAULI) 		1733002037NRG24230720230113691 23/07/2023 Deveedeen kumar 1733002037WL011042 Deveedeen kumar 00089 CBIN0282274 920 920 Processed 28/07/2023 207389300 Deveedeenkumar STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-037-001/190
(JAULI) 		1733002037NRG24230720230113692 23/07/2023 Savita Bai 1733002037WL011042 Savita Bai 00089 CBIN0282274 920 920 Processed 28/07/2023 207389300 SavitaBai FINCARE SMALL FINANCE BANK LTD(608304)
27 MAJHOULI MP-33-002-037-001/208
(JAULI) 		1733002037NRG24230720230113694 23/07/2023 Narendra barman 1733002037WL011042 Narendra barman 00089 CBIN0282274 920 920 Processed 28/07/2023 207389300 Narendrabarman CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-037-001/21
(JAULI) 		1733002037NRG24230720230113695 23/07/2023 Ganpat Rab 1733002037WL011042 Ganpat Rab 00089 CBIN0282274 920 920 Processed 28/07/2023 207389300 GanpatRab STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-037-001/21
(JAULI) 		1733002037NRG24230720230113696 23/07/2023 Sukko Bai 1733002037WL011042 Sukko Bai 00089 CBIN0282274 184 184 Processed 28/07/2023 207389300 SukkoBai STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-037-001/210
(JAULI) 		1733002037NRG24230720230113697 23/07/2023 Bhaiya lal 1733002037WL011042 Bhaiya lal 00089 CBIN0282274 920 920 Processed 28/07/2023 207389300 Bhaiyalal CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-037-001/210
(JAULI) 		1733002037NRG24230720230113698 23/07/2023 Rajni bai 1733002037WL011042 Rajni bai 00089 CBIN0282274 920 920 Processed 28/07/2023 207389300 Rajnibai CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-037-001/22
(JAULI) 		1733002037NRG24230720230113700 23/07/2023 ghani singh 1733002037WL011042 ghani singh 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 ghanisingh CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-037-001/22
(JAULI) 		1733002037NRG24230720230113701 23/07/2023 kallu bai 1733002037WL011042 kallu bai 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 kallubai CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-037-001/224
(JAULI) 		1733002037NRG24230720230113702 23/07/2023 Charan Singh 1733002037WL011042 Charan Singh 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 CharanSingh CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-037-001/25
(JAULI) 		1733002037NRG24230720230113705 23/07/2023 bholaram 1733002037WL011042 bholaram 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 bholaram STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-037-001/25
(JAULI) 		1733002037NRG24230720230113704 23/07/2023 bholaram 1733002037WL011042 bholaram 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 bholaram CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-037-001/256
(JAULI) 		1733002037NRG24230720230113707 23/07/2023 Santosh Kumar Kachhi 1733002037WL011042 Santosh Kumar Kachhi 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 SantoshKumarKachhi CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-037-001/265
(JAULI) 		1733002037NRG24230720230113711 23/07/2023 Baishakhu Singh Gond 1733002037WL011042 Baishakhu Singh Gond 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 BaishakhuSinghGond CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-037-001/278
(JAULI) 		1733002037NRG24230720230113714 23/07/2023 MADHU 1733002037WL011042 MADHU 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 MADHU FINCARE SMALL FINANCE BANK LTD(608304)
40 MAJHOULI MP-33-002-037-001/3
(JAULI) 		1733002037NRG24230720230113717 23/07/2023 suraj 1733002037WL011042 suraj 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 suraj CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-037-001/308
(JAULI) 		1733002037NRG24230720230113719 23/07/2023 DROPTEE BAI KACHI 1733002037WL011042 DROPTEE BAI KACHI 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 DROPTEEBAIKACHI AIRTEL PAYMENTS BANK LIMITED(990288)
42 MAJHOULI MP-33-002-037-001/314
(JAULI) 		1733002037NRG24230720230113722 23/07/2023 Sanjay Vishvkarma 1733002037WL011042 Sanjay Vishvkarma 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 SanjayVishvkarma STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-037-001/43-B
(JAULI) 		1733002037NRG24230720230113723 23/07/2023 meera bai 1733002037WL011042 meera bai 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 meerabai CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-037-001/47-A
(JAULI) 		1733002037NRG24230720230113724 23/07/2023 krapal sen 1733002037WL011042 krapal sen 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 krapalsen CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-037-001/47-B
(JAULI) 		1733002037NRG24230720230113725 23/07/2023 ashish 1733002037WL011042 ashish 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 ashish CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-037-001/47-B
(JAULI) 		1733002037NRG24230720230113726 23/07/2023 sarita bai 1733002037WL011042 sarita bai 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 saritabai CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-037-001/48
(JAULI) 		1733002037NRG24230720230113727 23/07/2023 laxmad 1733002037WL011042 laxmad 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 laxmad PUNJAB NATIONAL BANK(508568)
48 MAJHOULI MP-33-002-037-001/48
(JAULI) 		1733002037NRG24230720230113728 23/07/2023 Monu Puri 1733002037WL011042 Monu Puri 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 MonuPuri STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-037-001/49
(JAULI) 		1733002037NRG24230720230113729 23/07/2023 sita bai 1733002037WL011042 sita bai 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 sitabai PUNJAB NATIONAL BANK(508568)
50 MAJHOULI MP-33-002-037-001/49-A
(JAULI) 		1733002037NRG24230720230113730 23/07/2023 archna bai 1733002037WL011042 archna bai 00089 CBIN0282274 804 804 Processed 28/07/2023 207389300 archnabai CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-037-001/5
(JAULI) 		1733002037NRG24230720230113731 23/07/2023 raghuveer 1733002037WL011042 raghuveer 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 raghuveer STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-037-001/60-A
(JAULI) 		1733002037NRG24230720230113732 23/07/2023 Shyam bai 1733002037WL011042 Shyam bai 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 Shyambai AIRTEL PAYMENTS BANK LIMITED(990288)
53 MAJHOULI MP-33-002-037-001/69
(JAULI) 		1733002037NRG24230720230113733 23/07/2023 ramlal 1733002037WL011042 ramlal 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 ramlal CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-037-001/79
(JAULI) 		1733002037NRG24230720230113736 23/07/2023 krapal 1733002037WL011042 krapal 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 krapal CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-037-001/79
(JAULI) 		1733002037NRG24230720230113737 23/07/2023 sakun bai 1733002037WL011042 sakun bai 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 sakunbai CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-037-001/95
(JAULI) 		1733002037NRG24230720230113738 23/07/2023 roop singh 1733002037WL011042 roop singh 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 roopsingh CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-037-001/97
(JAULI) 		1733002037NRG24230720230113739 23/07/2023 bisarti 1733002037WL011042 bisarti 00089 CBIN0282274 1005 1005 Processed 28/07/2023 207389300 bisarti STATE BANK OF INDIA(508548)
SubTotal 39472 39472
58 MAJHOULI MP-33-002-009-002/629
(BARKHELA) 		1733002000NRG24230720230113757 23/07/2023 sunita 1733002WL011047 sunita 00415 SBIN0000487 2400 2400 Processed 28/07/2023 207389300 sunita STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-009-002/750
(BARKHELA) 		1733002000NRG24230720230113759 23/07/2023 Lakshmi bai patel 1733002WL011047 Lakshmi bai patel 00415 SBIN0000487 3440 3440 Processed 28/07/2023 207389300 Lakshmibaipatel STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-009-002/90-B
(BARKHELA) 		1733002000NRG24230720230113755 23/07/2023 Dileep kol 1733002WL011045 Dileep kol 00415 SBIN0000487 2400 2400 Processed 28/07/2023 207389300 Dileepkol STATE BANK OF INDIA(508548)
SubTotal 8240 8240
61 MAJHOULI MP-33-002-036-001/28
(RAUNSRA) 		1733002037NRG24230720230113670 23/07/2023 parsotam singh 1733002037WL011042 parsotam singh 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 parsotamsingh STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-036-001/36
(RAUNSRA) 		1733002037NRG24230720230113671 23/07/2023 rajesh 1733002037WL011042 rajesh 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 rajesh STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-036-001/45-A
(RAUNSRA) 		1733002037NRG24230720230113672 23/07/2023 durga singh 1733002037WL011042 durga singh 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 durgasingh STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-036-001/47
(RAUNSRA) 		1733002037NRG24230720230113675 23/07/2023 SAVITRI BAI 1733002037WL011042 SAVITRI BAI 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 SAVITRIBAI STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-036-001/47-B
(RAUNSRA) 		1733002037NRG24230720230113676 23/07/2023 bahadur singh 1733002037WL011042 bahadur singh 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 bahadursingh STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-037-001/133-C
(JAULI) 		1733002037NRG24230720230113685 23/07/2023 Mahesh 1733002037WL011042 Mahesh 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 Mahesh STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-037-001/149
(JAULI) 		1733002037NRG24230720230113688 23/07/2023 kashi ram kachhi 1733002037WL011042 kashi ram kachhi 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 kashiramkachhi STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-037-001/185-A
(JAULI) 		1733002037NRG24230720230113690 23/07/2023 Radha Kushwaha 1733002037WL011042 Radha Kushwaha 00415 SBIN0007718 920 920 Processed 28/07/2023 207389300 RadhaKushwaha STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-037-001/201
(JAULI) 		1733002037NRG24230720230113693 23/07/2023 sadhana bai 1733002037WL011042 sadhana bai 00415 SBIN0007718 920 920 Processed 28/07/2023 207389300 sadhanabai STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-037-001/211
(JAULI) 		1733002037NRG24230720230113699 23/07/2023 subhas puri 1733002037WL011042 subhas puri 00415 SBIN0007718 603 603 Processed 28/07/2023 207389300 subhaspuri STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-037-001/236
(JAULI) 		1733002037NRG24230720230113703 23/07/2023 Silochana Kachhi 1733002037WL011042 Silochana Kachhi 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 SilochanaKachhi STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-037-001/256
(JAULI) 		1733002037NRG24230720230113708 23/07/2023 sangeeta kachhi 1733002037WL011042 sangeeta kachhi 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 sangeetakachhi STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-037-001/260
(JAULI) 		1733002037NRG24230720230113709 23/07/2023 Suta Bai Barman 1733002037WL011042 Suta Bai Barman 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 SutaBaiBarman STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-037-001/261
(JAULI) 		1733002037NRG24230720230113710 23/07/2023 Durga Kachhi 1733002037WL011042 Durga Kachhi 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 DurgaKachhi STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-037-001/269
(JAULI) 		1733002037NRG24230720230113712 23/07/2023 Rajesh Kachhi 1733002037WL011042 Rajesh Kachhi 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 RajeshKachhi PUNJAB NATIONAL BANK(508568)
76 MAJHOULI MP-33-002-037-001/274
(JAULI) 		1733002037NRG24230720230113713 23/07/2023 Rajnibai kachhi 1733002037WL011042 Rajnibai kachhi 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 Rajnibaikachhi STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-037-001/294
(JAULI) 		1733002037NRG24230720230113715 23/07/2023 Ajay kumar kachhi 1733002037WL011042 Ajay kumar kachhi 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 Ajaykumarkachhi STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-037-001/306
(JAULI) 		1733002037NRG24230720230113718 23/07/2023 Santosh Bai Kachhi 1733002037WL011042 Santosh Bai Kachhi 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 SantoshBaiKachhi STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-037-001/312
(JAULI) 		1733002037NRG24230720230113720 23/07/2023 Mohan Singh Thakur 1733002037WL011042 Mohan Singh Thakur 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 MohanSinghThakur STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-037-001/7
(JAULI) 		1733002037NRG24230720230113734 23/07/2023 priti bai 1733002037WL011042 priti bai 00415 SBIN0007718 1005 1005 Processed 28/07/2023 207389300 pritibai CENTRAL BANK OF INDIA(607115)
SubTotal 19528 19528
81 MAJHOULI MP-33-002-027-002/63
(KHINNI) 		1733002027NRG24230720230113775 23/07/2023 imrat 1733002027WL011053 imrat 00415 SBIN0009254 3536 3536 Processed 28/07/2023 207389300 imrat STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-027-002/63
(KHINNI) 		1733002027NRG24230720230113776 23/07/2023 SUNEEL 1733002027WL011053 SUNEEL 00415 SBIN0009254 3536 3536 Processed 28/07/2023 207389300 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 7072 7072
83 MAJHOULI MP-33-002-036-001/17
(RAUNSRA) 		1733002037NRG24230720230113668 23/07/2023 pratap singh 1733002037WL011042 pratap singh 00415 SBIN0012166 1005 1005 Processed 28/07/2023 207389300 pratapsingh STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-036-001/45-A
(RAUNSRA) 		1733002037NRG24230720230113673 23/07/2023 Varsha bai 1733002037WL011042 Varsha bai 00415 SBIN0012166 1005 1005 Processed 28/07/2023 207389300 Varshabai STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-036-001/47
(RAUNSRA) 		1733002037NRG24230720230113674 23/07/2023 PRADEEP SINGH 1733002037WL011042 PRADEEP SINGH 00415 SBIN0012166 1005 1005 Processed 28/07/2023 207389300 PRADEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 3015 3015
86 MAJHOULI MP-33-002-037-001/16
(JAULI) 		1733002037NRG24230720230113689 23/07/2023 Pankaj Chamar 1733002037WL011042 Pankaj Chamar 00688 FINO0001446 1005 1005 Processed 29/07/2023 207389300 PankajChamar FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
87 MAJHOULI MP-33-002-003-001/60
(DUNDI) 		1733002000NRG24230720230113763 23/07/2023 gudda 1733002WL011049 gudda 00697 BKID0MG1204 3536 3536 Processed 28/07/2023 207389300 gudda CANARA BANK(508532)
88 MAJHOULI MP-33-002-003-002/103-C
(DUNDI) 		1733002000NRG24230720230113765 23/07/2023 shankar 1733002WL011051 shankar 00697 BKID0MG1204 3536 3536 Processed 28/07/2023 207389300 shankar NARMADA JHABUA GRAMIN BANK(508515)
89 MAJHOULI MP-33-002-065-001/451
(BARHI) 		1733002000NRG24230720230113740 23/07/2023 rajendra 1733002WL011043 rajendra 00697 BKID0MG1204 2100 2100 Processed 28/07/2023 207389300 rajendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 9172 9172
Total 110326 110326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_230723APB_FTO_182736 Central Bank Of India CBIN0281213 SIHORA 10408
2 MAJHOULI MP1733002_230723APB_FTO_182736 Central Bank Of India CBIN0281638 SLEEMANABAD 804
3 MAJHOULI MP1733002_230723APB_FTO_182736 Central Bank Of India CBIN0281764 MAJHOLI 2010
4 MAJHOULI MP1733002_230723APB_FTO_182736 Central Bank Of India CBIN0282166 INDRANA 9600
5 MAJHOULI MP1733002_230723APB_FTO_182736 Central Bank Of India CBIN0282274 BACHAIYA 32437
6 MAJHOULI MP1733002_230723APB_FTO_182736 Central Bank Of India CBIN0282274 Bichayia 4020
7 MAJHOULI MP1733002_230723APB_FTO_182736 Central Bank Of India CBIN0282274 vachaiya 3015
8 MAJHOULI MP1733002_230723APB_FTO_182736 State Bank of India SBIN0000487 SIHORA 8240
9 MAJHOULI MP1733002_230723APB_FTO_182736 State Bank of India SBIN0007718 PONDA VB 19528
10 MAJHOULI MP1733002_230723APB_FTO_182736 State Bank of India SBIN0009254 KHINNI 7072
11 MAJHOULI MP1733002_230723APB_FTO_182736 State Bank of India SBIN0012166 MAJHOULI 3015
12 MAJHOULI MP1733002_230723APB_FTO_182736 Fino Payments Bank Ltd FINO0001446 MP RO 1005
13 MAJHOULI MP1733002_230723APB_FTO_182736 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 9172

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