Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010923APB_FTO_244771
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-33-002-001-002/160-B
(KHALRI) 		1733002001NRG24010920230162628 01/09/2023 Rambai 1733002001WL018323 Rambai 00089 CBIN0281213 3060 3060 Processed 11/09/2023 066355111 Rambai CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-001-002/321
(KHALRI) 		1733002001NRG24010920230162587 01/09/2023 dhullo bai 1733002001WL018314 dhullo bai 00089 CBIN0281213 204 204 Processed 11/09/2023 066355111 dhullobai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHOULI MP-33-002-001-002/744
(KHALRI) 		1733002001NRG24010920230162630 01/09/2023 Datta 1733002001WL018323 Datta 00089 CBIN0281213 2895 2895 Processed 11/09/2023 066355111 Datta CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-001-002/744
(KHALRI) 		1733002001NRG24010920230162629 01/09/2023 Datta 1733002001WL018323 Datta 00089 CBIN0281213 2895 2895 Processed 11/09/2023 066355111 Datta CENTRAL BANK OF INDIA(607115)
SubTotal 9054 9054
5 MAJHOULI MP-33-002-057-003/10
(UMERDHA) 		1733002057NRG24010920230163037 01/09/2023 aneeta bai 1733002057WL018390 aneeta bai 00089 CBIN0281764 1230 1230 Processed 11/09/2023 066355111 aneetabai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-075-003/18-A
(KHABRA) 		1733002075NRG24010920230162939 01/09/2023 atthi singh 1733002075WL018370 atthi singh 00089 CBIN0281764 424 424 Processed 11/09/2023 066355111 atthisingh STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-075-004/102
(KHABRA) 		1733002075NRG24010920230162943 01/09/2023 seetal 1733002075WL018370 seetal 00089 CBIN0281764 424 424 Processed 11/09/2023 066355111 seetal CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-075-004/106
(KHABRA) 		1733002075NRG24010920230162944 01/09/2023 ajad pd jhariya 1733002075WL018370 ajad pd jhariya 00089 CBIN0281764 424 424 Processed 11/09/2023 066355111 ajadpdjhariya CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-075-004/136
(KHABRA) 		1733002075NRG24010920230162947 01/09/2023 maru 1733002075WL018370 maru 00089 CBIN0281764 424 424 Processed 11/09/2023 066355111 maru STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-075-004/16
(KHABRA) 		1733002075NRG24010920230162950 01/09/2023 dileep 1733002075WL018370 dileep 00089 CBIN0281764 424 424 Processed 11/09/2023 066355111 dileep CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-075-004/240
(KHABRA) 		1733002075NRG24010920230162952 01/09/2023 govind 1733002075WL018370 govind 00089 CBIN0281764 424 424 Processed 11/09/2023 066355111 govind STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-075-004/243-A
(KHABRA) 		1733002075NRG24010920230162953 01/09/2023 sunil patel 1733002075WL018370 sunil patel 00089 CBIN0281764 424 424 Processed 11/09/2023 066355111 sunilpatel CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-075-004/264
(KHABRA) 		1733002075NRG24010920230162954 01/09/2023 munna chamar 1733002075WL018370 munna chamar 00089 CBIN0281764 424 424 Processed 11/09/2023 066355111 munnachamar CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-075-004/33
(KHABRA) 		1733002075NRG24010920230162959 01/09/2023 halke 1733002075WL018370 halke 00089 CBIN0281764 424 424 Processed 11/09/2023 066355111 halke CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-075-004/54-A
(KHABRA) 		1733002075NRG24010920230162961 01/09/2023 anand 1733002075WL018370 anand 00089 CBIN0281764 424 424 Processed 11/09/2023 066355111 anand CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-075-004/59
(KHABRA) 		1733002075NRG24010920230162962 01/09/2023 ANKIT RAIKWAR 1733002075WL018370 ANKIT RAIKWAR 00089 CBIN0281764 424 424 Processed 11/09/2023 066355111 ANKITRAIKWAR CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-075-004/64
(KHABRA) 		1733002075NRG24010920230162964 01/09/2023 ganesh 1733002075WL018370 ganesh 00089 CBIN0281764 424 424 Processed 11/09/2023 066355111 ganesh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-075-004/69
(KHABRA) 		1733002075NRG24010920230162965 01/09/2023 rajendra patel 1733002075WL018370 rajendra patel 00089 CBIN0281764 424 424 Processed 11/09/2023 066355111 rajendrapatel CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-075-004/86
(KHABRA) 		1733002075NRG24010920230162966 01/09/2023 laxman 1733002075WL018370 laxman 00089 CBIN0281764 424 424 Processed 11/09/2023 066355111 laxman CENTRAL BANK OF INDIA(607115)
SubTotal 7166 7166
20 MAJHOULI MP-33-002-057-002/136
(UMERDHA) 		1733002057NRG24010920230163033 01/09/2023 AJAY 1733002057WL018390 AJAY 00089 CBIN0282274 1230 1230 Processed 11/09/2023 066355111 AJAY STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-057-002/136
(UMERDHA) 		1733002057NRG24010920230163031 01/09/2023 laxmi prasad 1733002057WL018390 laxmi prasad 00089 CBIN0282274 1230 1230 Processed 11/09/2023 066355111 laxmiprasad FINO PAYMENTS BANK LTD(608001)
22 MAJHOULI MP-33-002-057-002/143
(UMERDHA) 		1733002057NRG24010920230163022 01/09/2023 rajendra 1733002057WL018389 rajendra 00089 CBIN0282274 1206 1206 Processed 11/09/2023 066355111 rajendra CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-057-002/17
(UMERDHA) 		1733002057NRG24010920230163023 01/09/2023 laxman 1733002057WL018389 laxman 00089 CBIN0282274 1206 1206 Processed 11/09/2023 066355111 laxman CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-057-002/49
(UMERDHA) 		1733002057NRG24010920230163036 01/09/2023 mango bai 1733002057WL018390 mango bai 00089 CBIN0282274 1230 1230 Processed 11/09/2023 066355111 mangobai STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-057-002/93-A
(UMERDHA) 		1733002057NRG24010920230163028 01/09/2023 gudda 1733002057WL018389 gudda 00089 CBIN0282274 1206 1206 Processed 11/09/2023 066355111 gudda CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-057-003/77
(UMERDHA) 		1733002057NRG24010920230163046 01/09/2023 Sudha 1733002057WL018390 Sudha 00089 CBIN0282274 1230 1230 Processed 11/09/2023 066355111 Sudha CENTRAL BANK OF INDIA(607115)
SubTotal 8538 8538
27 MAJHOULI MP-33-002-001-002/478-D
(KHALRI) 		1733002001NRG24010920230162588 01/09/2023 SANDEEP KUMAR PATEL 1733002001WL018314 SANDEEP KUMAR PATEL 00415 SBIN0000487 204 204 Processed 11/09/2023 066355111 SANDEEPKUMARPATEL STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-064-002/4
(CHANNOTA) 		1733002064NRG24010920230163157 01/09/2023 AARTI 1733002064WL018415 AARTI 00415 SBIN0000487 1248 1248 Processed 11/09/2023 066355111 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1452 1452
29 MAJHOULI MP-33-002-078-001/162-B
(MARHATI) 		1733002078NRG24010920230163058 01/09/2023 sujeet 1733002078WL018396 sujeet 00415 SBIN0007718 1547 1547 Processed 11/09/2023 066355111 sujeet STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-078-001/442
(MARHATI) 		1733002078NRG24010920230163057 01/09/2023 Durga 1733002078WL018395 Durga 00415 SBIN0007718 1547 1547 Processed 11/09/2023 066355111 Durga CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-078-001/442
(MARHATI) 		1733002078NRG24010920230163056 01/09/2023 Manohar 1733002078WL018395 Manohar 00415 SBIN0007718 1547 1547 Processed 11/09/2023 066355111 Manohar STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-078-002/51
(MARHATI) 		1733002078NRG24010920230163059 01/09/2023 indr 1733002078WL018397 indr 00415 SBIN0007718 3536 3536 Processed 11/09/2023 066355111 indr STATE BANK OF INDIA(508548)
SubTotal 8177 8177
33 MAJHOULI MP-33-002-064-001/19
(CHANNOTA) 		1733002064NRG24010920230163140 01/09/2023 Prem Singh 1733002064WL018415 Prem Singh 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 PremSingh STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-064-001/21
(CHANNOTA) 		1733002064NRG24010920230163141 01/09/2023 VIKASH KHANGAR 1733002064WL018415 VIKASH KHANGAR 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 VIKASHKHANGAR STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-064-001/23
(CHANNOTA) 		1733002064NRG24010920230163142 01/09/2023 Virendra singh 1733002064WL018415 Virendra singh 00415 SBIN0009254 208 208 Processed 11/09/2023 066355111 Virendrasingh STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-064-002/15
(CHANNOTA) 		1733002064NRG24010920230163143 01/09/2023 Mukesh 1733002064WL018415 Mukesh 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 Mukesh STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-064-002/16
(CHANNOTA) 		1733002064NRG24010920230163144 01/09/2023 Vimla bai 1733002064WL018415 Vimla bai 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 Vimlabai STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-064-002/16-A
(CHANNOTA) 		1733002064NRG24010920230163145 01/09/2023 SANDEEP SINGH 1733002064WL018415 SANDEEP SINGH 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 SANDEEPSINGH STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-064-002/17-A
(CHANNOTA) 		1733002064NRG24010920230163146 01/09/2023 KAVITA KUSHWAHA 1733002064WL018415 KAVITA KUSHWAHA 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 KAVITAKUSHWAHA STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-064-002/2
(CHANNOTA) 		1733002064NRG24010920230163147 01/09/2023 Sundar lal 1733002064WL018415 Sundar lal 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 Sundarlal STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-064-002/20
(CHANNOTA) 		1733002064NRG24010920230163149 01/09/2023 guddo bai 1733002064WL018415 guddo bai 00415 SBIN0009254 1040 1040 Processed 11/09/2023 066355111 guddobai STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-064-002/20
(CHANNOTA) 		1733002064NRG24010920230163148 01/09/2023 Komal prasad 1733002064WL018415 Komal prasad 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 Komalprasad STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-064-002/21
(CHANNOTA) 		1733002064NRG24010920230163150 01/09/2023 Moti lal 1733002064WL018415 Moti lal 00415 SBIN0009254 1040 1040 Processed 11/09/2023 066355111 Motilal STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-064-002/23
(CHANNOTA) 		1733002064NRG24010920230163151 01/09/2023 raghuveer prasad 1733002064WL018415 raghuveer prasad 00415 SBIN0009254 208 208 Processed 11/09/2023 066355111 raghuveerprasad STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-064-002/25
(CHANNOTA) 		1733002064NRG24010920230163152 01/09/2023 prakash kumar 1733002064WL018415 prakash kumar 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 prakashkumar STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-064-002/25-A
(CHANNOTA) 		1733002064NRG24010920230163153 01/09/2023 SANDEEP KUMAR 1733002064WL018415 SANDEEP KUMAR 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAJHOULI MP-33-002-064-002/26
(CHANNOTA) 		1733002064NRG24010920230163154 01/09/2023 jagrani 1733002064WL018415 jagrani 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 jagrani STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-064-002/3
(CHANNOTA) 		1733002064NRG24010920230163155 01/09/2023 Munsi lal 1733002064WL018415 Munsi lal 00415 SBIN0009254 1040 1040 Processed 11/09/2023 066355111 Munsilal STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-064-002/31
(CHANNOTA) 		1733002064NRG24010920230163156 01/09/2023 jitendra singh 1733002064WL018415 jitendra singh 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 jitendrasingh STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-064-002/5-A
(CHANNOTA) 		1733002064NRG24010920230163158 01/09/2023 ROSHANI BAI 1733002064WL018415 ROSHANI BAI 00415 SBIN0009254 1040 1040 Processed 11/09/2023 066355111 ROSHANIBAI STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-064-002/6
(CHANNOTA) 		1733002064NRG24010920230163160 01/09/2023 gend lal 1733002064WL018415 gend lal 00415 SBIN0009254 1040 1040 Processed 11/09/2023 066355111 gendlal STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-064-002/6
(CHANNOTA) 		1733002064NRG24010920230163159 01/09/2023 gend lal 1733002064WL018415 gend lal 00415 SBIN0009254 1040 1040 Processed 11/09/2023 066355111 gendlal STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-064-002/6-A
(CHANNOTA) 		1733002064NRG24010920230163162 01/09/2023 sanjay kumar 1733002064WL018415 sanjay kumar 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 sanjaykumar STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-064-002/6-A
(CHANNOTA) 		1733002064NRG24010920230163161 01/09/2023 sanjay kumar 1733002064WL018415 sanjay kumar 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 sanjaykumar STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-064-002/7
(CHANNOTA) 		1733002064NRG24010920230163165 01/09/2023 kailash prasad 1733002064WL018415 kailash prasad 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 kailashprasad STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-064-002/7
(CHANNOTA) 		1733002064NRG24010920230163164 01/09/2023 kailash prasad 1733002064WL018415 kailash prasad 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 kailashprasad STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-064-002/8
(CHANNOTA) 		1733002064NRG24010920230163166 01/09/2023 krshna bai 1733002064WL018415 krshna bai 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 krshnabai STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-064-003/2-A
(CHANNOTA) 		1733002064NRG24010920230163167 01/09/2023 VIKAS SINGH RAJPUT 1733002064WL018415 VIKAS SINGH RAJPUT 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 VIKASSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-064-004/66
(CHANNOTA) 		1733002064NRG24010920230163168 01/09/2023 RAVI KUMAR RAJAK 1733002064WL018415 RAVI KUMAR RAJAK 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 RAVIKUMARRAJAK STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-064-005/11
(CHANNOTA) 		1733002064NRG24010920230163169 01/09/2023 bhagchand gaund 1733002064WL018415 bhagchand gaund 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 bhagchandgaund STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-064-005/12
(CHANNOTA) 		1733002064NRG24010920230163170 01/09/2023 bihari lal 1733002064WL018415 bihari lal 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 biharilal STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-064-005/13
(CHANNOTA) 		1733002064NRG24010920230163171 01/09/2023 chanda lal 1733002064WL018415 chanda lal 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 chandalal STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-064-005/18
(CHANNOTA) 		1733002064NRG24010920230163172 01/09/2023 rajesh kumar 1733002064WL018415 rajesh kumar 00415 SBIN0009254 208 208 Processed 11/09/2023 066355111 rajeshkumar STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-064-006/16
(CHANNOTA) 		1733002064NRG24010920230163174 01/09/2023 Guddi bai 1733002064WL018415 Guddi bai 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 Guddibai STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-064-006/16
(CHANNOTA) 		1733002064NRG24010920230163173 01/09/2023 ram prasad 1733002064WL018415 ram prasad 00415 SBIN0009254 1040 1040 Processed 11/09/2023 066355111 ramprasad STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-064-006/20
(CHANNOTA) 		1733002064NRG24010920230163175 01/09/2023 ram lal 1733002064WL018415 ram lal 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 ramlal STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-064-006/23
(CHANNOTA) 		1733002064NRG24010920230163176 01/09/2023 mamta 1733002064WL018415 mamta 00415 SBIN0009254 1248 1248 Rejected 13/09/2023 066355111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MAJHOULI MP-33-002-064-006/28
(CHANNOTA) 		1733002064NRG24010920230163177 01/09/2023 nandv lal yadav 1733002064WL018415 nandv lal yadav 00415 SBIN0009254 1248 1248 Rejected 13/09/2023 066355111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MAJHOULI MP-33-002-064-006/5
(CHANNOTA) 		1733002064NRG24010920230163178 01/09/2023 chaina bai 1733002064WL018415 chaina bai 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 chainabai STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-064-007/18-A
(CHANNOTA) 		1733002064NRG24010920230163179 01/09/2023 SUNEETA BAI 1733002064WL018415 SUNEETA BAI 00415 SBIN0009254 416 416 Processed 11/09/2023 066355111 SUNEETABAI STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-064-007/40-A
(CHANNOTA) 		1733002064NRG24010920230163181 01/09/2023 SUSHILA BAI CHAMAR 1733002064WL018415 SUSHILA BAI CHAMAR 00415 SBIN0009254 208 208 Processed 11/09/2023 066355111 SUSHILABAICHAMAR STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-064-007/44-B
(CHANNOTA) 		1733002064NRG24010920230163182 01/09/2023 SARITA BAI 1733002064WL018415 SARITA BAI 00415 SBIN0009254 832 832 Processed 11/09/2023 066355111 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAJHOULI MP-33-002-064-007/90
(CHANNOTA) 		1733002064NRG24010920230163183 01/09/2023 MAMTA BAI 1733002064WL018415 MAMTA BAI 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 MAMTABAI STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-064-007/91
(CHANNOTA) 		1733002064NRG24010920230163184 01/09/2023 INDRA KUMAR DAHIYA 1733002064WL018415 INDRA KUMAR DAHIYA 00415 SBIN0009254 1248 1248 Processed 11/09/2023 066355111 INDRAKUMARDAHIYA STATE BANK OF INDIA(508548)
SubTotal 45552 45552
75 MAJHOULI MP-33-002-064-002/6-B
(CHANNOTA) 		1733002064NRG24010920230163163 01/09/2023 Khusbhu kachi 1733002064WL018415 Khusbhu kachi 00415 SBIN0012164 1248 1248 Processed 11/09/2023 066355111 Khusbhukachi STATE BANK OF INDIA(508548)
SubTotal 1248 1248
76 MAJHOULI MP-33-002-057-002/107
(UMERDHA) 		1733002057NRG24010920230163029 01/09/2023 mango bai 1733002057WL018390 mango bai 00415 SBIN0012166 1230 1230 Processed 11/09/2023 066355111 mangobai STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-057-002/109
(UMERDHA) 		1733002057NRG24010920230163030 01/09/2023 tara bai 1733002057WL018390 tara bai 00415 SBIN0012166 1230 1230 Processed 11/09/2023 066355111 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
78 MAJHOULI MP-33-002-057-002/136
(UMERDHA) 		1733002057NRG24010920230163032 01/09/2023 manjo bai 1733002057WL018390 manjo bai 00415 SBIN0012166 1230 1230 Processed 11/09/2023 066355111 manjobai STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-057-002/230
(UMERDHA) 		1733002057NRG24010920230163024 01/09/2023 halke 1733002057WL018389 halke 00415 SBIN0012166 1206 1206 Processed 11/09/2023 066355111 halke CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-057-002/230
(UMERDHA) 		1733002057NRG24010920230163025 01/09/2023 silochana 1733002057WL018389 silochana 00415 SBIN0012166 1005 1005 Rejected 13/09/2023 066355111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MAJHOULI MP-33-002-057-002/242
(UMERDHA) 		1733002057NRG24010920230163026 01/09/2023 guddi bai 1733002057WL018389 guddi bai 00415 SBIN0012166 1206 1206 Processed 11/09/2023 066355111 guddibai STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-057-002/253
(UMERDHA) 		1733002057NRG24010920230163027 01/09/2023 dayaram 1733002057WL018389 dayaram 00415 SBIN0012166 1206 1206 Processed 11/09/2023 066355111 dayaram STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-057-002/253-A
(UMERDHA) 		1733002057NRG24010920230163034 01/09/2023 Arti 1733002057WL018390 Arti 00415 SBIN0012166 1230 1230 Processed 11/09/2023 066355111 Arti STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-057-002/313
(UMERDHA) 		1733002057NRG24010920230163035 01/09/2023 tara bai 1733002057WL018390 tara bai 00415 SBIN0012166 1230 1230 Processed 11/09/2023 066355111 tarabai STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-057-003/15-A
(UMERDHA) 		1733002057NRG24010920230163038 01/09/2023 sangeeta 1733002057WL018390 sangeeta 00415 SBIN0012166 1230 1230 Processed 11/09/2023 066355111 sangeeta STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-057-003/2-A
(UMERDHA) 		1733002057NRG24010920230163039 01/09/2023 PARWATI 1733002057WL018390 PARWATI 00415 SBIN0012166 1230 1230 Processed 11/09/2023 066355111 PARWATI FINCARE SMALL FINANCE BANK LTD(608304)
87 MAJHOULI MP-33-002-057-003/43-A
(UMERDHA) 		1733002057NRG24010920230163040 01/09/2023 asad ulla 1733002057WL018390 asad ulla 00415 SBIN0012166 1230 1230 Processed 11/09/2023 066355111 asadulla CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-057-003/60-A
(UMERDHA) 		1733002057NRG24010920230163041 01/09/2023 sheel kumari 1733002057WL018390 sheel kumari 00415 SBIN0012166 1230 1230 Processed 11/09/2023 066355111 sheelkumari FINCARE SMALL FINANCE BANK LTD(608304)
89 MAJHOULI MP-33-002-057-003/69
(UMERDHA) 		1733002057NRG24010920230163044 01/09/2023 Badi bai 1733002057WL018390 Badi bai 00415 SBIN0012166 1230 1230 Processed 11/09/2023 066355111 Badibai STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-057-003/69
(UMERDHA) 		1733002057NRG24010920230163043 01/09/2023 pushpa 1733002057WL018390 pushpa 00415 SBIN0012166 1230 1230 Processed 11/09/2023 066355111 pushpa STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-057-003/69
(UMERDHA) 		1733002057NRG24010920230163042 01/09/2023 suresh singh 1733002057WL018390 suresh singh 00415 SBIN0012166 1230 1230 Processed 11/09/2023 066355111 sureshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
92 MAJHOULI MP-33-002-057-003/74
(UMERDHA) 		1733002057NRG24010920230163045 01/09/2023 najma 1733002057WL018390 najma 00415 SBIN0012166 1230 1230 Processed 11/09/2023 066355111 najma STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-075-003/166
(KHABRA) 		1733002075NRG24010920230162938 01/09/2023 beeran 1733002075WL018370 beeran 00415 SBIN0012166 424 424 Processed 11/09/2023 066355111 beeran STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-075-003/40
(KHABRA) 		1733002075NRG24010920230162941 01/09/2023 kunwar singh 1733002075WL018370 kunwar singh 00415 SBIN0012166 424 424 Processed 11/09/2023 066355111 kunwarsingh STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-075-003/40
(KHABRA) 		1733002075NRG24010920230162940 01/09/2023 raju bai 1733002075WL018370 raju bai 00415 SBIN0012166 424 424 Processed 11/09/2023 066355111 rajubai STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-075-003/8-A
(KHABRA) 		1733002075NRG24010920230162942 01/09/2023 tatu 1733002075WL018370 tatu 00415 SBIN0012166 424 424 Processed 11/09/2023 066355111 tatu STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-075-004/11
(KHABRA) 		1733002075NRG24010920230162945 01/09/2023 preetam 1733002075WL018370 preetam 00415 SBIN0012166 424 424 Processed 11/09/2023 066355111 preetam STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-075-004/135
(KHABRA) 		1733002075NRG24010920230162946 01/09/2023 GUDDIBAI MEHRA 1733002075WL018370 GUDDIBAI MEHRA 00415 SBIN0012166 424 424 Processed 11/09/2023 066355111 GUDDIBAIMEHRA FINO PAYMENTS BANK LTD(608001)
99 MAJHOULI MP-33-002-075-004/141-A
(KHABRA) 		1733002075NRG24010920230162948 01/09/2023 mukesh 1733002075WL018370 mukesh 00415 SBIN0012166 424 424 Processed 11/09/2023 066355111 mukesh CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-075-004/207
(KHABRA) 		1733002075NRG24010920230162951 01/09/2023 Ganesh Kumar barman 1733002075WL018370 Ganesh Kumar barman 00415 SBIN0012166 212 212 Processed 11/09/2023 066355111 GaneshKumarbarman STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-075-004/271
(KHABRA) 		1733002075NRG24010920230162956 01/09/2023 prahlad 1733002075WL018370 prahlad 00415 SBIN0012166 424 424 Processed 11/09/2023 066355111 prahlad STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-075-004/288
(KHABRA) 		1733002075NRG24010920230162957 01/09/2023 PRADEEP RAIWAR 1733002075WL018370 PRADEEP RAIWAR 00415 SBIN0012166 424 424 Processed 11/09/2023 066355111 PRADEEPRAIWAR INDUSIND BANK(607189)
103 MAJHOULI MP-33-002-075-004/316
(KHABRA) 		1733002075NRG24010920230162958 01/09/2023 jagmojhan raikwar 1733002075WL018370 jagmojhan raikwar 00415 SBIN0012166 424 424 Processed 11/09/2023 066355111 jagmojhanraikwar STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-075-004/61
(KHABRA) 		1733002075NRG24010920230162963 01/09/2023 abhisek kumar 1733002075WL018370 abhisek kumar 00415 SBIN0012166 424 424 Processed 11/09/2023 066355111 abhisekkumar STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-075-004/88
(KHABRA) 		1733002075NRG24010920230162967 01/09/2023 Ramkumar Dhimar 1733002075WL018370 Ramkumar Dhimar 00415 SBIN0012166 424 424 Processed 11/09/2023 066355111 RamkumarDhimar STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-075-004/95
(KHABRA) 		1733002075NRG24010920230162968 01/09/2023 neelkant 1733002075WL018370 neelkant 00415 SBIN0012166 424 424 Processed 11/09/2023 066355111 neelkant STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-078-002/100
(MARHATI) 		1733002078NRG24010920230163055 01/09/2023 basanti bai 1733002078WL018394 basanti bai 00415 SBIN0012166 1547 1547 Processed 11/09/2023 066355111 basantibai STATE BANK OF INDIA(508548)
SubTotal 27884 27884
108 MAJHOULI MP-33-002-075-004/331
(KHABRA) 		1733002075NRG24010920230162960 01/09/2023 SANTOSH kUMAR 1733002075WL018370 SANTOSH kUMAR 00688 FINO0001001 424 424 Processed 11/09/2023 066355111 SANTOSHkUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 424 424
109 MAJHOULI MP-33-002-064-007/23
(CHANNOTA) 		1733002064NRG24010920230163180 01/09/2023 SHEELA Bai 1733002064WL018415 SHEELA Bai 00688 FINO0001446 416 416 Processed 11/09/2023 066355111 SHEELABai FINO PAYMENTS BANK LTD(608001)
SubTotal 416 416
110 MAJHOULI MP-33-002-001-002/321
(KHALRI) 		1733002001NRG24010920230162586 01/09/2023 ramsujan 1733002001WL018314 ramsujan 00697 BKID0MG1204 204 204 Processed 11/09/2023 066355111 ramsujan INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJHOULI MP-33-002-001-002/482
(KHALRI) 		1733002001NRG24010920230162589 01/09/2023 chotelal 1733002001WL018314 chotelal 00697 BKID0MG1204 408 408 Processed 11/09/2023 066355111 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAJHOULI MP-33-002-001-002/89
(KHALRI) 		1733002001NRG24010920230162632 01/09/2023 bhagvan 1733002001WL018324 bhagvan 00697 BKID0MG1204 2702 2702 Processed 11/09/2023 066355111 bhagvan UNION BANK OF INDIA(508500)
SubTotal 3314 3314
113 MAJHOULI MP-33-002-075-004/155
(KHABRA) 		1733002075NRG24010920230162949 01/09/2023 Deepak Riikvar 1733002075WL018370 Deepak Riikvar 00697 BKID0MG1211 424 424 Processed 11/09/2023 066355111 DeepakRiikvar INDUSIND BANK(607189)
SubTotal 424 424
Total 113649 113649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010923APB_FTO_244771 Central Bank Of India CBIN0281213 SIHORA 9054
2 MAJHOULI MP1733002_010923APB_FTO_244771 Central Bank Of India CBIN0281764 MAJHOLI 7166
3 MAJHOULI MP1733002_010923APB_FTO_244771 Central Bank Of India CBIN0282274 BACHAIYA 8538
4 MAJHOULI MP1733002_010923APB_FTO_244771 State Bank of India SBIN0000487 SIHORA 1452
5 MAJHOULI MP1733002_010923APB_FTO_244771 State Bank of India SBIN0007718 PONDA VB 8177
6 MAJHOULI MP1733002_010923APB_FTO_244771 State Bank of India SBIN0009254 KHINNI 45552
7 MAJHOULI MP1733002_010923APB_FTO_244771 State Bank of India SBIN0012164 KATANGI 1248
8 MAJHOULI MP1733002_010923APB_FTO_244771 State Bank of India SBIN0012166 MAJHOULI 27884
9 MAJHOULI MP1733002_010923APB_FTO_244771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 424
10 MAJHOULI MP1733002_010923APB_FTO_244771 Fino Payments Bank Ltd FINO0001446 MP RO 416
11 MAJHOULI MP1733002_010923APB_FTO_244771 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 3314
12 MAJHOULI MP1733002_010923APB_FTO_244771 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 424

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