Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_260224APB_FTO_476083
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-33-002-001-002/244-A
(KHALRI) 		1733002000NRG24260220240414329 26/02/2024 kishan 1733002WL039044 kishan 00089 CBIN0281213 1070 1070 Processed 12/04/2024 302027321 kishan CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-001-002/476
(KHALRI) 		1733002000NRG24260220240414334 26/02/2024 anjo bai 1733002WL039044 anjo bai 00089 CBIN0281213 856 856 Processed 12/04/2024 302027321 anjobai CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-001-002/669
(KHALRI) 		1733002000NRG24260220240414337 26/02/2024 SUKHCHAIN PRASAD 1733002WL039044 SUKHCHAIN PRASAD 00089 CBIN0281213 1284 1284 Processed 12/04/2024 302027321 SUKHCHAINPRASAD CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-001-002/685-C
(KHALRI) 		1733002000NRG24260220240414338 26/02/2024 SANDEEP BARMAN 1733002WL039044 SANDEEP BARMAN 00089 CBIN0281213 214 214 Processed 13/04/2024 302027321 SANDEEPBARMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3424 3424
5 MAJHOULI MP-33-002-062-001/181
(KHITOULA) 		1733002062NRG24260220240412669 26/02/2024 kamlabai 1733002062WL038953 kamlabai 00089 CBIN0281764 221 221 Processed 12/04/2024 302027321 kamlabai STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-062-001/185
(KHITOULA) 		1733002062NRG24260220240412670 26/02/2024 AJAY KUMAR 1733002062WL038953 AJAY KUMAR 00089 CBIN0281764 1326 1326 Processed 12/04/2024 302027321 AJAYKUMAR STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-062-001/216-A
(KHITOULA) 		1733002062NRG24260220240412671 26/02/2024 indrkumar 1733002062WL038953 indrkumar 00089 CBIN0281764 1326 1326 Processed 12/04/2024 302027321 indrkumar CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-062-001/456
(KHITOULA) 		1733002062NRG24260220240412677 26/02/2024 Anoop singh 1733002062WL038953 Anoop singh 00089 CBIN0281764 1326 1326 Processed 12/04/2024 302027321 Anoopsingh CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-062-001/46
(KHITOULA) 		1733002062NRG24260220240412678 26/02/2024 ramcharan 1733002062WL038953 ramcharan 00089 CBIN0281764 1326 1326 Processed 13/04/2024 302027321 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJHOULI MP-33-002-062-001/46
(KHITOULA) 		1733002062NRG24260220240412679 26/02/2024 ramcharan 1733002062WL038953 ramcharan 00089 CBIN0281764 1326 1326 Processed 13/04/2024 302027321 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHOULI MP-33-002-062-001/495
(KHITOULA) 		1733002062NRG24260220240412681 26/02/2024 chandan 1733002062WL038953 chandan 00089 CBIN0281764 1326 1326 Processed 13/04/2024 302027321 chandan AIRTEL PAYMENTS BANK LIMITED(990288)
12 MAJHOULI MP-33-002-062-001/495
(KHITOULA) 		1733002062NRG24260220240412682 26/02/2024 chandan 1733002062WL038953 chandan 00089 CBIN0281764 1326 1326 Processed 12/04/2024 302027321 chandan STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-062-001/514
(KHITOULA) 		1733002062NRG24260220240412683 26/02/2024 Rajni Bai Patel 1733002062WL038953 Rajni Bai Patel 00089 CBIN0281764 1326 1326 Processed 12/04/2024 302027321 RajniBaiPatel CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-062-001/514
(KHITOULA) 		1733002062NRG24260220240412684 26/02/2024 Rajni Bai Patel 1733002062WL038953 Rajni Bai Patel 00089 CBIN0281764 1326 1326 Processed 12/04/2024 302027321 RajniBaiPatel CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-062-001/605
(KHITOULA) 		1733002062NRG24260220240412698 26/02/2024 Rajdeep Singh 1733002062WL038953 Rajdeep Singh 00089 CBIN0281764 1326 1326 Processed 12/04/2024 302027321 RajdeepSingh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-062-001/606
(KHITOULA) 		1733002062NRG24260220240412700 26/02/2024 RASHMI BARMAN 1733002062WL038953 RASHMI BARMAN 00089 CBIN0281764 1326 1326 Processed 13/04/2024 302027321 RASHMIBARMAN UNION BANK OF INDIA(508500)
17 MAJHOULI MP-33-002-062-001/607
(KHITOULA) 		1733002062NRG24260220240412989 26/02/2024 KALPANA BAI KUSHWAHA 1733002062WL038969 KALPANA BAI KUSHWAHA 00089 CBIN0281764 1260 1260 Processed 12/04/2024 302027321 KALPANABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-062-001/608
(KHITOULA) 		1733002062NRG24260220240412702 26/02/2024 Shivani Rajpoot 1733002062WL038953 Shivani Rajpoot 00089 CBIN0281764 1326 1326 Processed 12/04/2024 302027321 ShivaniRajpoot STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-062-001/608
(KHITOULA) 		1733002062NRG24260220240412701 26/02/2024 SUNDRAM SINGH RAJPOOT 1733002062WL038953 SUNDRAM SINGH RAJPOOT 00089 CBIN0281764 1326 1326 Processed 12/04/2024 302027321 SUNDRAMSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-062-001/99
(KHITOULA) 		1733002062NRG24260220240412707 26/02/2024 bihari 1733002062WL038953 bihari 00089 CBIN0281764 1326 1326 Processed 12/04/2024 302027321 bihari STATE BANK OF INDIA(508548)
SubTotal 20045 20045
21 MAJHOULI MP-33-002-041-002/205-A
(KAPA) 		1733002041NRG24260220240414339 26/02/2024 RAVI BARMAN 1733002041WL039045 RAVI BARMAN 00089 CBIN0282166 1218 1218 Processed 12/04/2024 302027321 RAVIBARMAN CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-041-002/25
(KAPA) 		1733002041NRG24260220240414340 26/02/2024 anjo bai 1733002041WL039045 anjo bai 00089 CBIN0282166 1218 1218 Processed 12/04/2024 302027321 anjobai CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-041-002/259
(KAPA) 		1733002041NRG24260220240414341 26/02/2024 rekha 1733002041WL039045 rekha 00089 CBIN0282166 1218 1218 Processed 12/04/2024 302027321 rekha CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-041-002/475
(KAPA) 		1733002041NRG24260220240414342 26/02/2024 PREETI SINGH 1733002041WL039045 PREETI SINGH 00089 CBIN0282166 406 406 Processed 12/04/2024 302027321 PREETISINGH CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-041-003/123
(KAPA) 		1733002041NRG24260220240414343 26/02/2024 mahendre 1733002041WL039045 mahendre 00089 CBIN0282166 1218 1218 Processed 12/04/2024 302027321 mahendre CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-041-003/123-A
(KAPA) 		1733002041NRG24260220240414344 26/02/2024 SUNIL KUMAR 1733002041WL039045 SUNIL KUMAR 00089 CBIN0282166 609 609 Processed 12/04/2024 302027321 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-041-003/126
(KAPA) 		1733002041NRG24260220240414345 26/02/2024 prakash 1733002041WL039045 prakash 00089 CBIN0282166 1218 1218 Processed 12/04/2024 302027321 prakash CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-041-003/159-C
(KAPA) 		1733002041NRG24260220240414346 26/02/2024 Jyoti 1733002041WL039045 Jyoti 00089 CBIN0282166 1218 1218 Processed 12/04/2024 302027321 Jyoti CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-041-003/165
(KAPA) 		1733002041NRG24260220240414347 26/02/2024 inderbai 1733002041WL039045 inderbai 00089 CBIN0282166 1218 1218 Processed 12/04/2024 302027321 inderbai CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-041-003/314
(KAPA) 		1733002041NRG24260220240414348 26/02/2024 Ankit barman 1733002041WL039045 Ankit barman 00089 CBIN0282166 1218 1218 Processed 12/04/2024 302027321 Ankitbarman CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-041-003/319
(KAPA) 		1733002041NRG24260220240414349 26/02/2024 Prem Lata 1733002041WL039045 Prem Lata 00089 CBIN0282166 1218 1218 Processed 12/04/2024 302027321 PremLata CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-041-003/390
(KAPA) 		1733002041NRG24260220240414350 26/02/2024 govind singh 1733002041WL039045 govind singh 00089 CBIN0282166 812 812 Processed 12/04/2024 302027321 govindsingh CENTRAL BANK OF INDIA(607115)
SubTotal 12789 12789
33 MAJHOULI MP-33-002-062-001/606
(KHITOULA) 		1733002062NRG24260220240412699 26/02/2024 RAMBHUVAN 1733002062WL038953 RAMBHUVAN 00176 IDIB000S611 1326 1326 Processed 12/04/2024 302027321 RAMBHUVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 MAJHOULI MP-33-002-001-002/564-D
(KHALRI) 		1733002000NRG24260220240414336 26/02/2024 MANEESHA 1733002WL039044 MANEESHA 00415 SBIN0005508 428 428 Processed 13/04/2024 302027321 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 428 428
35 MAJHOULI MP-33-002-062-001/588
(KHITOULA) 		1733002062NRG24260220240412693 26/02/2024 GEETA BAI LODHI 1733002062WL038953 GEETA BAI LODHI 00415 SBIN0006919 1326 1326 Processed 12/04/2024 302027321 GEETABAILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 MAJHOULI MP-33-002-062-001/132
(KHITOULA) 		1733002062NRG24260220240412667 26/02/2024 MEERABAI KOL 1733002062WL038953 MEERABAI KOL 00415 SBIN0012166 1326 1326 Rejected 12/04/2024 302027321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MAJHOULI MP-33-002-062-001/153
(KHITOULA) 		1733002062NRG24260220240412668 26/02/2024 bhoori bai 1733002062WL038953 bhoori bai 00415 SBIN0012166 663 663 Processed 12/04/2024 302027321 bhooribai STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-062-001/216-A
(KHITOULA) 		1733002062NRG24260220240412672 26/02/2024 GOMITI BAI 1733002062WL038953 GOMITI BAI 00415 SBIN0012166 442 442 Processed 13/04/2024 302027321 GOMITIBAI FINO PAYMENTS BANK LTD(608001)
39 MAJHOULI MP-33-002-062-001/251
(KHITOULA) 		1733002062NRG24260220240412981 26/02/2024 santo bai 1733002062WL038969 santo bai 00415 SBIN0012166 1260 1260 Processed 12/04/2024 302027321 santobai CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-062-001/3
(KHITOULA) 		1733002062NRG24260220240412982 26/02/2024 PHOOLRANI 1733002062WL038969 PHOOLRANI 00415 SBIN0012166 1260 1260 Processed 12/04/2024 302027321 PHOOLRANI CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-062-001/321
(KHITOULA) 		1733002062NRG24260220240412983 26/02/2024 PRABHA DEVI 1733002062WL038969 PRABHA DEVI 00415 SBIN0012166 420 420 Processed 12/04/2024 302027321 PRABHADEVI STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-062-001/338
(KHITOULA) 		1733002062NRG24260220240412984 26/02/2024 somvati bhumiya 1733002062WL038969 somvati bhumiya 00415 SBIN0012166 1260 1260 Processed 12/04/2024 302027321 somvatibhumiya STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-062-001/383
(KHITOULA) 		1733002062NRG24260220240412673 26/02/2024 MADANLAL 1733002062WL038953 MADANLAL 00415 SBIN0012166 1326 1326 Processed 12/04/2024 302027321 MADANLAL STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-062-001/383
(KHITOULA) 		1733002062NRG24260220240412674 26/02/2024 munni bai 1733002062WL038953 munni bai 00415 SBIN0012166 1326 1326 Processed 12/04/2024 302027321 munnibai STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-062-001/387
(KHITOULA) 		1733002062NRG24260220240412675 26/02/2024 REKHA BAI YADAV 1733002062WL038953 REKHA BAI YADAV 00415 SBIN0012166 1326 1326 Processed 12/04/2024 302027321 REKHABAIYADAV STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-062-001/399
(KHITOULA) 		1733002062NRG24260220240412676 26/02/2024 SANTOSHI BAI 1733002062WL038953 SANTOSHI BAI 00415 SBIN0012166 221 221 Processed 12/04/2024 302027321 SANTOSHIBAI STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-062-001/424
(KHITOULA) 		1733002062NRG24260220240412985 26/02/2024 shanti aheer 1733002062WL038969 shanti aheer 00415 SBIN0012166 1260 1260 Processed 12/04/2024 302027321 shantiaheer STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-062-001/481
(KHITOULA) 		1733002062NRG24260220240412680 26/02/2024 kavita bai 1733002062WL038953 kavita bai 00415 SBIN0012166 1326 1326 Processed 12/04/2024 302027321 kavitabai STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-062-001/543
(KHITOULA) 		1733002062NRG24260220240412685 26/02/2024 maya bai 1733002062WL038953 maya bai 00415 SBIN0012166 663 663 Processed 13/04/2024 302027321 mayabai FINO PAYMENTS BANK LTD(608001)
50 MAJHOULI MP-33-002-062-001/543
(KHITOULA) 		1733002062NRG24260220240412686 26/02/2024 maya bai 1733002062WL038953 maya bai 00415 SBIN0012166 663 663 Processed 12/04/2024 302027321 mayabai STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-062-001/545
(KHITOULA) 		1733002062NRG24260220240412687 26/02/2024 DHARMENDR 1733002062WL038953 DHARMENDR 00415 SBIN0012166 1326 1326 Processed 12/04/2024 302027321 DHARMENDR STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-062-001/545
(KHITOULA) 		1733002062NRG24260220240412688 26/02/2024 DHARMENDR 1733002062WL038953 DHARMENDR 00415 SBIN0012166 1105 1105 Processed 12/04/2024 302027321 DHARMENDR STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-062-001/560
(KHITOULA) 		1733002062NRG24260220240412689 26/02/2024 PARATH RAJPOOT 1733002062WL038953 PARATH RAJPOOT 00415 SBIN0012166 1326 1326 Processed 12/04/2024 302027321 PARATHRAJPOOT STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-062-001/565
(KHITOULA) 		1733002062NRG24260220240412690 26/02/2024 LAXMI KOL 1733002062WL038953 LAXMI KOL 00415 SBIN0012166 1326 1326 Processed 12/04/2024 302027321 LAXMIKOL STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-062-001/565
(KHITOULA) 		1733002062NRG24260220240412691 26/02/2024 LAXMI KOL 1733002062WL038953 LAXMI KOL 00415 SBIN0012166 1326 1326 Processed 12/04/2024 302027321 LAXMIKOL STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-062-001/584
(KHITOULA) 		1733002062NRG24260220240412692 26/02/2024 SURENDRA KUMAR AHEER 1733002062WL038953 SURENDRA KUMAR AHEER 00415 SBIN0012166 1326 1326 Processed 12/04/2024 302027321 SURENDRAKUMARAHEER STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-062-001/591
(KHITOULA) 		1733002062NRG24260220240412694 26/02/2024 PANJI 1733002062WL038953 PANJI 00415 SBIN0012166 1326 1326 Processed 13/04/2024 302027321 PANJI FINO PAYMENTS BANK LTD(608001)
58 MAJHOULI MP-33-002-062-001/599
(KHITOULA) 		1733002062NRG24260220240412987 26/02/2024 ROHIT KUMAR KACHHI 1733002062WL038969 ROHIT KUMAR KACHHI 00415 SBIN0012166 1260 1260 Processed 12/04/2024 302027321 ROHITKUMARKACHHI STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-062-001/600
(KHITOULA) 		1733002062NRG24260220240412988 26/02/2024 CHARAN LAL YADAV 1733002062WL038969 CHARAN LAL YADAV 00415 SBIN0012166 1260 1260 Processed 12/04/2024 302027321 CHARANLALYADAV STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-062-001/611
(KHITOULA) 		1733002062NRG24260220240412703 26/02/2024 Pradeep kumar Lodhi 1733002062WL038953 Pradeep kumar Lodhi 00415 SBIN0012166 1326 1326 Processed 12/04/2024 302027321 PradeepkumarLodhi STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-062-001/612
(KHITOULA) 		1733002062NRG24260220240412706 26/02/2024 Anita Lohar 1733002062WL038953 Anita Lohar 00415 SBIN0012166 1326 1326 Processed 13/04/2024 302027321 AnitaLohar INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAJHOULI MP-33-002-062-001/612
(KHITOULA) 		1733002062NRG24260220240412705 26/02/2024 Rajkumar Lohar 1733002062WL038953 Rajkumar Lohar 00415 SBIN0012166 1326 1326 Processed 12/04/2024 302027321 RajkumarLohar STATE BANK OF INDIA(508548)
SubTotal 30301 30301
63 MAJHOULI MP-33-002-001-002/180-C
(KHALRI) 		1733002000NRG24260220240414325 26/02/2024 Kiran 1733002WL039044 Kiran 00468 UBIN0535508 1284 1284 Processed 12/04/2024 302027321 Kiran PUNJAB NATIONAL BANK(508568)
64 MAJHOULI MP-33-002-062-001/587
(KHITOULA) 		1733002062NRG24260220240412986 26/02/2024 RADHA PATEL 1733002062WL038969 RADHA PATEL 00468 UBIN0535508 1050 1050 Processed 12/04/2024 302027321 RADHAPATEL STATE BANK OF INDIA(508548)
SubTotal 2334 2334
65 MAJHOULI MP-33-002-062-001/592
(KHITOULA) 		1733002062NRG24260220240412695 26/02/2024 KALA BAI 1733002062WL038953 KALA BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027321 KALABAI FINO PAYMENTS BANK LTD(608001)
66 MAJHOULI MP-33-002-062-001/592
(KHITOULA) 		1733002062NRG24260220240412696 26/02/2024 KALA BAI 1733002062WL038953 KALA BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027321 KALABAI FINO PAYMENTS BANK LTD(608001)
67 MAJHOULI MP-33-002-062-001/593
(KHITOULA) 		1733002062NRG24260220240412697 26/02/2024 ROHIT 1733002062WL038953 ROHIT 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027321 ROHIT FINO PAYMENTS BANK LTD(608001)
68 MAJHOULI MP-33-002-062-001/611
(KHITOULA) 		1733002062NRG24260220240412704 26/02/2024 NEHA LODHI 1733002062WL038953 NEHA LODHI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027321 NEHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
69 MAJHOULI MP-33-002-001-002/192
(KHALRI) 		1733002000NRG24260220240414326 26/02/2024 moorat 1733002WL039044 moorat 00697 BKID0MG1204 214 214 Processed 12/04/2024 302027321 moorat NARMADA JHABUA GRAMIN BANK(508515)
70 MAJHOULI MP-33-002-001-002/192
(KHALRI) 		1733002000NRG24260220240414327 26/02/2024 moorat 1733002WL039044 moorat 00697 BKID0MG1204 214 214 Processed 12/04/2024 302027321 moorat STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-001-002/226
(KHALRI) 		1733002000NRG24260220240414328 26/02/2024 dulari 1733002WL039044 dulari 00697 BKID0MG1204 1070 1070 Processed 12/04/2024 302027321 dulari CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-001-002/338
(KHALRI) 		1733002000NRG24260220240414330 26/02/2024 ganesh 1733002WL039044 ganesh 00697 BKID0MG1204 1070 1070 Processed 13/04/2024 302027321 ganesh FINO PAYMENTS BANK LTD(608001)
73 MAJHOULI MP-33-002-001-002/345
(KHALRI) 		1733002000NRG24260220240414331 26/02/2024 nanheram 1733002WL039044 nanheram 00697 BKID0MG1204 856 856 Processed 13/04/2024 302027321 nanheram AIRTEL PAYMENTS BANK LIMITED(990288)
74 MAJHOULI MP-33-002-001-002/410
(KHALRI) 		1733002000NRG24260220240414332 26/02/2024 santram 1733002WL039044 santram 00697 BKID0MG1204 214 214 Processed 13/04/2024 302027321 santram AIRTEL PAYMENTS BANK LIMITED(990288)
75 MAJHOULI MP-33-002-001-002/446
(KHALRI) 		1733002000NRG24260220240414333 26/02/2024 sukhavar 1733002WL039044 sukhavar 00697 BKID0MG1204 1070 1070 Processed 12/04/2024 302027321 sukhavar CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-001-002/482
(KHALRI) 		1733002000NRG24260220240414335 26/02/2024 chotelal 1733002WL039044 chotelal 00697 BKID0MG1204 1284 1284 Processed 13/04/2024 302027321 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAJHOULI MP-33-002-006-001/131
(HARDUAKALA) 		1733002006NRG24260220240414319 26/02/2024 dori lal 1733002006WL039043 dori lal 00697 BKID0MG1204 1326 1326 Processed 12/04/2024 302027321 dorilal NARMADA JHABUA GRAMIN BANK(508515)
78 MAJHOULI MP-33-002-006-001/275
(HARDUAKALA) 		1733002006NRG24260220240414321 26/02/2024 phool chnad 1733002006WL039043 phool chnad 00697 BKID0MG1204 1326 1326 Processed 12/04/2024 302027321 phoolchnad STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-006-001/329
(HARDUAKALA) 		1733002006NRG24260220240414322 26/02/2024 mu. rafeek 1733002006WL039043 mu. rafeek 00697 BKID0MG1204 1326 1326 Processed 12/04/2024 302027321 mu.rafeek CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-006-001/356-A
(HARDUAKALA) 		1733002006NRG24260220240414323 26/02/2024 suneel kumar dahiya 1733002006WL039043 suneel kumar dahiya 00697 BKID0MG1204 1326 1326 Processed 12/04/2024 302027321 suneelkumardahiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11296 11296
81 MAJHOULI MP-33-002-006-001/233
(HARDUAKALA) 		1733002006NRG24260220240414320 26/02/2024 munna lal kumhar 1733002006WL039043 munna lal kumhar 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027321 munnalalkumhar NARMADA JHABUA GRAMIN BANK(508515)
82 MAJHOULI MP-33-002-006-001/406
(HARDUAKALA) 		1733002006NRG24260220240414324 26/02/2024 sunil kumar rajak 1733002006WL039043 sunil kumar rajak 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027321 sunilkumarrajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 91225 91225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_260224APB_FTO_476083 Central Bank Of India CBIN0281213 SIHORA 3424
2 MAJHOULI MP1733002_260224APB_FTO_476083 Central Bank Of India CBIN0281764 MAJHOLI 20045
3 MAJHOULI MP1733002_260224APB_FTO_476083 Central Bank Of India CBIN0282166 INDRANA 12789
4 MAJHOULI MP1733002_260224APB_FTO_476083 Indian Bank IDIB000S611 SIHORA 1326
5 MAJHOULI MP1733002_260224APB_FTO_476083 State Bank of India SBIN0005508 UMARIAPAN 428
6 MAJHOULI MP1733002_260224APB_FTO_476083 State Bank of India SBIN0006919 BADGAON 1326
7 MAJHOULI MP1733002_260224APB_FTO_476083 State Bank of India SBIN0012166 MAJHOULI 30301
8 MAJHOULI MP1733002_260224APB_FTO_476083 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2334
9 MAJHOULI MP1733002_260224APB_FTO_476083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 MAJHOULI MP1733002_260224APB_FTO_476083 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 11296
11 MAJHOULI MP1733002_260224APB_FTO_476083 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 2652

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