Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_240623APB_FTO_122948
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-33-002-018-001/41
(BHEETA) 		1733002018NRG24240620230068975 24/06/2023 Avdhesh 1733002018WL006522 Avdhesh 00089 CBIN0281213 3536 3536 Processed 05/07/2023 703009847 Avdhesh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
2 MAJHOULI MP-33-002-068-002/104
(SIHAUDA) 		1733002068NRG24230620230068482 24/06/2023 kamal rani 1733002068WL006493 kamal rani 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 kamalrani CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-068-002/110
(SIHAUDA) 		1733002068NRG24230620230068483 24/06/2023 tulshi ram 1733002068WL006493 tulshi ram 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 tulshiram CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-068-002/114
(SIHAUDA) 		1733002068NRG24230620230068485 24/06/2023 sukhdev prasad 1733002068WL006493 sukhdev prasad 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 sukhdevprasad AIRTEL PAYMENTS BANK LIMITED(990288)
5 MAJHOULI MP-33-002-068-002/114
(SIHAUDA) 		1733002068NRG24230620230068484 24/06/2023 sukhdev prasad 1733002068WL006493 sukhdev prasad 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 sukhdevprasad CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-068-002/117
(SIHAUDA) 		1733002068NRG24230620230068486 24/06/2023 karan singh 1733002068WL006493 karan singh 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 karansingh CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-068-002/121
(SIHAUDA) 		1733002068NRG24230620230068487 24/06/2023 prahlad 1733002068WL006493 prahlad 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 prahlad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
8 MAJHOULI MP-33-002-068-002/124
(SIHAUDA) 		1733002068NRG24230620230068488 24/06/2023 naresh kumar 1733002068WL006493 naresh kumar 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 nareshkumar CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-068-002/126-A
(SIHAUDA) 		1733002068NRG24230620230068490 24/06/2023 Sanjna 1733002068WL006493 Sanjna 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Sanjna STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-068-002/126-A
(SIHAUDA) 		1733002068NRG24230620230068489 24/06/2023 shyam ji 1733002068WL006493 shyam ji 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 shyamji CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-068-002/132
(SIHAUDA) 		1733002068NRG24230620230068492 24/06/2023 tejilal barman 1733002068WL006493 tejilal barman 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 tejilalbarman CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-068-002/150
(SIHAUDA) 		1733002068NRG24230620230068493 24/06/2023 sheel kumar 1733002068WL006493 sheel kumar 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 sheelkumar CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-068-002/154
(SIHAUDA) 		1733002068NRG24230620230068494 24/06/2023 arju prasad 1733002068WL006493 arju prasad 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 arjuprasad CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-068-002/161
(SIHAUDA) 		1733002068NRG24230620230068495 24/06/2023 bhakti ram 1733002068WL006493 bhakti ram 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 bhaktiram CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-068-002/162
(SIHAUDA) 		1733002068NRG24230620230068497 24/06/2023 ram kumar 1733002068WL006493 ram kumar 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 ramkumar STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-068-002/162
(SIHAUDA) 		1733002068NRG24230620230068496 24/06/2023 ram kumar 1733002068WL006493 ram kumar 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 ramkumar CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-068-002/171
(SIHAUDA) 		1733002068NRG24230620230068498 24/06/2023 pushou ram 1733002068WL006493 pushou ram 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 pushouram CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-068-002/171-A
(SIHAUDA) 		1733002068NRG24230620230068500 24/06/2023 Sandhya bai 1733002068WL006493 Sandhya bai 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Sandhyabai STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-068-002/171-A
(SIHAUDA) 		1733002068NRG24230620230068499 24/06/2023 Sevakram 1733002068WL006493 Sevakram 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Sevakram CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-068-002/175-B
(SIHAUDA) 		1733002068NRG24230620230068501 24/06/2023 nilendra patel 1733002068WL006493 nilendra patel 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 nilendrapatel CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-068-002/177-A
(SIHAUDA) 		1733002068NRG24230620230068502 24/06/2023 ram milan 1733002068WL006493 ram milan 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 rammilan CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-068-002/181
(SIHAUDA) 		1733002068NRG24230620230068504 24/06/2023 visav nath 1733002068WL006493 visav nath 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 visavnath STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-068-002/181
(SIHAUDA) 		1733002068NRG24230620230068503 24/06/2023 visav nath 1733002068WL006493 visav nath 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 visavnath CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-068-002/198-A
(SIHAUDA) 		1733002068NRG24230620230068508 24/06/2023 prakash raja 1733002068WL006493 prakash raja 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 prakashraja CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-068-002/198-A
(SIHAUDA) 		1733002068NRG24230620230068507 24/06/2023 prakash rajak 1733002068WL006493 prakash rajak 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 prakashrajak CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-068-002/20
(SIHAUDA) 		1733002068NRG24230620230068509 24/06/2023 surendra 1733002068WL006493 surendra 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 surendra STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-068-002/206-B
(SIHAUDA) 		1733002068NRG24230620230068510 24/06/2023 sharad kumar 1733002068WL006493 sharad kumar 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 sharadkumar CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-068-002/208-A
(SIHAUDA) 		1733002068NRG24230620230068511 24/06/2023 rohit 1733002068WL006493 rohit 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 rohit STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-068-002/225
(SIHAUDA) 		1733002068NRG24230620230068512 24/06/2023 shiv charan 1733002068WL006493 shiv charan 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 shivcharan CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-068-002/229-A
(SIHAUDA) 		1733002068NRG24230620230068513 24/06/2023 Ajay kumar 1733002068WL006493 Ajay kumar 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Ajaykumar CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-068-002/230-A
(SIHAUDA) 		1733002068NRG24230620230068514 24/06/2023 Rahul patel 1733002068WL006493 Rahul patel 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Rahulpatel CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-068-002/235
(SIHAUDA) 		1733002068NRG24230620230068517 24/06/2023 Ram manohar rajak 1733002068WL006493 Ram manohar rajak 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Rammanoharrajak CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-068-002/235
(SIHAUDA) 		1733002068NRG24230620230068516 24/06/2023 Ram manohar rajak 1733002068WL006493 Ram manohar rajak 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Rammanoharrajak CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-068-002/24-A
(SIHAUDA) 		1733002068NRG24230620230068519 24/06/2023 khub chand 1733002068WL006493 khub chand 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 khubchand CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-068-002/240
(SIHAUDA) 		1733002068NRG24230620230068520 24/06/2023 ADHAR SINGH 1733002068WL006493 ADHAR SINGH 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 ADHARSINGH CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-068-002/241
(SIHAUDA) 		1733002068NRG24230620230068521 24/06/2023 Nilesh 1733002068WL006493 Nilesh 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Nilesh CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-068-002/242
(SIHAUDA) 		1733002068NRG24230620230068522 24/06/2023 Satish 1733002068WL006493 Satish 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Satish CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-068-002/255
(SIHAUDA) 		1733002068NRG24230620230068523 24/06/2023 Dashrath prasad 1733002068WL006493 Dashrath prasad 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Dashrathprasad CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-068-002/265
(SIHAUDA) 		1733002068NRG24230620230068527 24/06/2023 SONE LAL 1733002068WL006493 SONE LAL 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 SONELAL CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-068-002/266
(SIHAUDA) 		1733002068NRG24230620230068528 24/06/2023 UMESH 1733002068WL006493 UMESH 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 UMESH CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-068-002/278
(SIHAUDA) 		1733002068NRG24230620230068532 24/06/2023 Archna bai 1733002068WL006493 Archna bai 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Archnabai CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-068-002/278
(SIHAUDA) 		1733002068NRG24230620230068531 24/06/2023 Rajkumar rajak 1733002068WL006493 Rajkumar rajak 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Rajkumarrajak CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-068-002/28
(SIHAUDA) 		1733002068NRG24230620230068534 24/06/2023 chetu 1733002068WL006493 chetu 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 chetu CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-068-002/290
(SIHAUDA) 		1733002068NRG24230620230068536 24/06/2023 Radha bai 1733002068WL006493 Radha bai 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Radhabai CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-068-002/297
(SIHAUDA) 		1733002068NRG24230620230068540 24/06/2023 Sonu kumhar 1733002068WL006493 Sonu kumhar 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Sonukumhar CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-068-002/306
(SIHAUDA) 		1733002068NRG24230620230068543 24/06/2023 ajay 1733002068WL006493 ajay 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 ajay CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-068-002/321
(SIHAUDA) 		1733002068NRG24230620230068545 24/06/2023 Milan das bairagi 1733002068WL006493 Milan das bairagi 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Milandasbairagi CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-068-002/329
(SIHAUDA) 		1733002068NRG24230620230068546 24/06/2023 Dhanjya patel 1733002068WL006493 Dhanjya patel 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Dhanjyapatel CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-068-002/348
(SIHAUDA) 		1733002068NRG24230620230068548 24/06/2023 Adalti Mumhar 1733002068WL006493 Adalti Mumhar 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 AdaltiMumhar STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-068-002/356
(SIHAUDA) 		1733002068NRG24230620230068551 24/06/2023 Chandrka prasad 1733002068WL006493 Chandrka prasad 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Chandrkaprasad CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-068-002/360
(SIHAUDA) 		1733002068NRG24230620230068553 24/06/2023 Shivcharan 1733002068WL006493 Shivcharan 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Shivcharan FINO PAYMENTS BANK LTD(608001)
52 MAJHOULI MP-33-002-068-002/39-A
(SIHAUDA) 		1733002068NRG24230620230068556 24/06/2023 laxmi singh 1733002068WL006493 laxmi singh 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 laxmisingh BANK OF INDIA(508505)
53 MAJHOULI MP-33-002-068-002/49
(SIHAUDA) 		1733002068NRG24230620230068558 24/06/2023 ged lal 1733002068WL006493 ged lal 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 gedlal CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-068-002/49
(SIHAUDA) 		1733002068NRG24230620230068559 24/06/2023 ged lal 1733002068WL006493 ged lal 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 gedlal CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-068-002/51-A
(SIHAUDA) 		1733002068NRG24230620230068560 24/06/2023 kailash 1733002068WL006493 kailash 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 kailash CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-068-002/51-A
(SIHAUDA) 		1733002068NRG24230620230068561 24/06/2023 kailash chodhri 1733002068WL006493 kailash chodhri 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 kailashchodhri CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-068-002/57
(SIHAUDA) 		1733002068NRG24230620230068562 24/06/2023 ram shayan 1733002068WL006493 ram shayan 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 ramshayan CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-068-002/57
(SIHAUDA) 		1733002068NRG24230620230068563 24/06/2023 ram shayan 1733002068WL006493 ram shayan 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 ramshayan STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-068-002/60
(SIHAUDA) 		1733002068NRG24230620230068564 24/06/2023 mukesh 1733002068WL006493 mukesh 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 mukesh CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-068-002/66
(SIHAUDA) 		1733002068NRG24230620230068565 24/06/2023 bedi lal 1733002068WL006493 bedi lal 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 bedilal CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-068-002/67
(SIHAUDA) 		1733002068NRG24230620230068566 24/06/2023 Anjli 1733002068WL006493 Anjli 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Anjli CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-068-002/71
(SIHAUDA) 		1733002068NRG24230620230068567 24/06/2023 vedkumar 1733002068WL006493 vedkumar 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 vedkumar FINCARE SMALL FINANCE BANK LTD(608304)
63 MAJHOULI MP-33-002-068-002/80
(SIHAUDA) 		1733002068NRG24230620230068570 24/06/2023 chandr bhan 1733002068WL006493 chandr bhan 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 chandrbhan CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-068-002/81
(SIHAUDA) 		1733002068NRG24230620230068571 24/06/2023 baij nath 1733002068WL006493 baij nath 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 baijnath CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-068-002/86
(SIHAUDA) 		1733002068NRG24230620230068572 24/06/2023 raju 1733002068WL006493 raju 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 raju CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-068-002/86
(SIHAUDA) 		1733002068NRG24230620230068573 24/06/2023 raju 1733002068WL006493 raju 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 raju CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-068-002/87-A
(SIHAUDA) 		1733002068NRG24230620230068574 24/06/2023 mukesh kumar 1733002068WL006493 mukesh kumar 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 mukeshkumar CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-068-002/87-A
(SIHAUDA) 		1733002068NRG24230620230068575 24/06/2023 mukesh rajak 1733002068WL006493 mukesh rajak 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 mukeshrajak STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-068-002/97-B
(SIHAUDA) 		1733002068NRG24230620230068576 24/06/2023 deenesh 1733002068WL006493 deenesh 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 deenesh CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-068-002/97-B
(SIHAUDA) 		1733002068NRG24230620230068577 24/06/2023 Kamla 1733002068WL006493 Kamla 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703009847 Kamla CENTRAL BANK OF INDIA(607115)
SubTotal 89838 89838
71 MAJHOULI MP-33-002-021-002/112
(KANJAI) 		1733002021NRG24240620230068949 24/06/2023 Rukman bai 1733002021WL006517 Rukman bai 00176 IDIB000K851 800 800 Processed 05/07/2023 703009847 Rukmanbai STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-021-002/133
(KANJAI) 		1733002021NRG24240620230068951 24/06/2023 sushma bhumiya 1733002021WL006517 sushma bhumiya 00176 IDIB000K851 1000 1000 Processed 05/07/2023 703009847 sushmabhumiya STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-021-002/133-A
(KANJAI) 		1733002021NRG24240620230068953 24/06/2023 RAJKUMARI BHUMIYA 1733002021WL006517 RAJKUMARI BHUMIYA 00176 IDIB000K851 400 400 Processed 06/07/2023 703009847 RAJKUMARIBHUMIYA INDIAN BANK(607105)
74 MAJHOULI MP-33-002-021-002/81
(KANJAI) 		1733002021NRG24240620230068960 24/06/2023 Shanti bai 1733002021WL006517 Shanti bai 00176 IDIB000K851 1200 1200 Processed 05/07/2023 703009847 Shantibai STATE BANK OF INDIA(508548)
SubTotal 3400 3400
75 MAJHOULI MP-33-002-021-002/112
(KANJAI) 		1733002021NRG24240620230068948 24/06/2023 bebilal 1733002021WL006517 bebilal 00415 SBIN0009254 800 800 Processed 05/07/2023 703009847 bebilal STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-021-002/133
(KANJAI) 		1733002021NRG24240620230068950 24/06/2023 parshottam aadivasi 1733002021WL006517 parshottam aadivasi 00415 SBIN0009254 1200 1200 Processed 05/07/2023 703009847 parshottamaadivasi STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-021-002/133-A
(KANJAI) 		1733002021NRG24240620230068952 24/06/2023 kanheya bhumiya 1733002021WL006517 kanheya bhumiya 00415 SBIN0009254 1000 1000 Processed 05/07/2023 703009847 kanheyabhumiya STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-021-002/139
(KANJAI) 		1733002021NRG24240620230068954 24/06/2023 suresh 1733002021WL006517 suresh 00415 SBIN0009254 200 200 Processed 05/07/2023 703009847 suresh STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-021-002/170
(KANJAI) 		1733002021NRG24240620230068955 24/06/2023 ramesh bhumiya 1733002021WL006517 ramesh bhumiya 00415 SBIN0009254 400 400 Rejected 05/07/2023 703009847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MAJHOULI MP-33-002-021-002/27
(KANJAI) 		1733002021NRG24240620230068956 24/06/2023 sukarati bai 1733002021WL006517 sukarati bai 00415 SBIN0009254 1200 1200 Processed 05/07/2023 703009847 sukaratibai STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-021-002/48
(KANJAI) 		1733002021NRG24240620230068957 24/06/2023 sukhdev bhumiya 1733002021WL006517 sukhdev bhumiya 00415 SBIN0009254 800 800 Processed 05/07/2023 703009847 sukhdevbhumiya STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-021-002/53
(KANJAI) 		1733002021NRG24240620230068958 24/06/2023 rambharose bhumiya 1733002021WL006517 rambharose bhumiya 00415 SBIN0009254 200 200 Processed 05/07/2023 703009847 rambharosebhumiya CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-021-002/81
(KANJAI) 		1733002021NRG24240620230068959 24/06/2023 tulasiram 1733002021WL006517 tulasiram 00415 SBIN0009254 1200 1200 Processed 05/07/2023 703009847 tulasiram STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-021-002/9
(KANJAI) 		1733002021NRG24240620230068962 24/06/2023 mannulal 1733002021WL006517 mannulal 00415 SBIN0009254 1200 1200 Processed 05/07/2023 703009847 mannulal STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-021-002/9
(KANJAI) 		1733002021NRG24240620230068961 24/06/2023 mannulal 1733002021WL006517 mannulal 00415 SBIN0009254 1200 1200 Processed 05/07/2023 703009847 mannulal CENTRAL BANK OF INDIA(607115)
SubTotal 9400 9400
86 MAJHOULI MP-33-002-068-002/231-A
(SIHAUDA) 		1733002068NRG24230620230068515 24/06/2023 Vijay kumar patel 1733002068WL006493 Vijay kumar patel 00415 SBIN0012166 1302 1302 Processed 05/07/2023 703009847 Vijaykumarpatel CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-068-002/267-A
(SIHAUDA) 		1733002068NRG24230620230068529 24/06/2023 Rupedra kumar 1733002068WL006493 Rupedra kumar 00415 SBIN0012166 1302 1302 Rejected 05/07/2023 703009847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MAJHOULI MP-33-002-068-002/271
(SIHAUDA) 		1733002068NRG24230620230068530 24/06/2023 Koshal prasad 1733002068WL006493 Koshal prasad 00415 SBIN0012166 1302 1302 Processed 05/07/2023 703009847 Koshalprasad STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-068-002/279
(SIHAUDA) 		1733002068NRG24230620230068533 24/06/2023 Kripa nidhan 1733002068WL006493 Kripa nidhan 00415 SBIN0012166 1302 1302 Processed 05/07/2023 703009847 Kripanidhan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
90 MAJHOULI MP-33-002-068-002/292
(SIHAUDA) 		1733002068NRG24230620230068537 24/06/2023 Makhan Lal 1733002068WL006493 Makhan Lal 00415 SBIN0012166 1302 1302 Processed 05/07/2023 703009847 MakhanLal BANK OF BARODA(606985)
91 MAJHOULI MP-33-002-068-002/297
(SIHAUDA) 		1733002068NRG24230620230068539 24/06/2023 Savita 1733002068WL006493 Savita 00415 SBIN0012166 1302 1302 Processed 05/07/2023 703009847 Savita STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-068-002/334
(SIHAUDA) 		1733002068NRG24230620230068547 24/06/2023 Anand dube 1733002068WL006493 Anand dube 00415 SBIN0012166 1302 1302 Processed 05/07/2023 703009847 Ananddube STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-068-002/358
(SIHAUDA) 		1733002068NRG24230620230068552 24/06/2023 Suresh Kumar Patel 1733002068WL006493 Suresh Kumar Patel 00415 SBIN0012166 1302 1302 Processed 05/07/2023 703009847 SureshKumarPatel STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-068-002/362
(SIHAUDA) 		1733002068NRG24230620230068554 24/06/2023 Shobha Ram 1733002068WL006493 Shobha Ram 00415 SBIN0012166 1302 1302 Processed 05/07/2023 703009847 ShobhaRam STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-068-002/41
(SIHAUDA) 		1733002068NRG24230620230068557 24/06/2023 deep chand 1733002068WL006493 deep chand 00415 SBIN0012166 1302 1302 Processed 05/07/2023 703009847 deepchand STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-068-002/75
(SIHAUDA) 		1733002068NRG24230620230068569 24/06/2023 bhola ram 1733002068WL006493 bhola ram 00415 SBIN0012166 1302 1302 Processed 05/07/2023 703009847 bholaram AIRTEL PAYMENTS BANK LIMITED(990288)
97 MAJHOULI MP-33-002-068-002/98-A
(SIHAUDA) 		1733002068NRG24230620230068578 24/06/2023 Sandhya 1733002068WL006493 Sandhya 00415 SBIN0012166 1302 1302 Processed 05/07/2023 703009847 Sandhya STATE BANK OF INDIA(508548)
SubTotal 15624 15624
98 MAJHOULI MP-33-002-068-002/363
(SIHAUDA) 		1733002068NRG24230620230068555 24/06/2023 Ashish Kumar Patel 1733002068WL006493 Ashish Kumar Patel 00468 UBIN0535508 1302 1302 Processed 05/07/2023 703009847 AshishKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1302 1302
99 MAJHOULI MP-33-002-068-002/128
(SIHAUDA) 		1733002068NRG24230620230068491 24/06/2023 govardhan 1733002068WL006493 govardhan 00468 UBIN0559750 1302 1302 Processed 05/07/2023 703009847 govardhan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
100 MAJHOULI MP-33-002-068-002/295
(SIHAUDA) 		1733002068NRG24230620230068538 24/06/2023 sandeep patel 1733002068WL006493 sandeep patel 00468 UBIN0559750 1302 1302 Processed 05/07/2023 703009847 sandeeppatel UNION BANK OF INDIA(508500)
SubTotal 2604 2604
101 MAJHOULI MP-33-002-068-002/197-A
(SIHAUDA) 		1733002068NRG24230620230068506 24/06/2023 Anjjo bai 1733002068WL006493 Anjjo bai 00688 FINO0001001 1302 1302 Processed 05/07/2023 703009847 Anjjobai FINCARE SMALL FINANCE BANK LTD(608304)
102 MAJHOULI MP-33-002-068-002/197-A
(SIHAUDA) 		1733002068NRG24230620230068505 24/06/2023 suneel kumar 1733002068WL006493 suneel kumar 00688 FINO0001001 1302 1302 Processed 05/07/2023 703009847 suneelkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2604 2604
Total 128308 128308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_240623APB_FTO_122948 Central Bank Of India CBIN0281213 SIHORA 3536
2 MAJHOULI MP1733002_240623APB_FTO_122948 Central Bank Of India CBIN0281764 MAJHOLI 89838
3 MAJHOULI MP1733002_240623APB_FTO_122948 Indian Bank IDIB000K851 Kushner 3400
4 MAJHOULI MP1733002_240623APB_FTO_122948 State Bank of India SBIN0009254 KHINNI 6000
5 MAJHOULI MP1733002_240623APB_FTO_122948 State Bank of India SBIN0009254 Khinni-Jabalpur 3400
6 MAJHOULI MP1733002_240623APB_FTO_122948 State Bank of India SBIN0012166 MAJHOULI 15624
7 MAJHOULI MP1733002_240623APB_FTO_122948 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1302
8 MAJHOULI MP1733002_240623APB_FTO_122948 Union Bank of India UBIN0559750 KATANGI 2604
9 MAJHOULI MP1733002_240623APB_FTO_122948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2604

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