Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_051223APB_FTO_375304
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-33-002-030-004/106-B
(KAILVAS) 		1733002086NRG24051220230264783 05/12/2023 MUKESH KUMAR 1733002086WL028877 MUKESH KUMAR 00048 BKID0009411 1100 1100 Processed 01/01/2024 320015384 MUKESHKUMAR BANK OF INDIA(508505)
SubTotal 1100 1100
2 MAJHOULI MP-33-002-004-001/260
(PAHERUA) 		1733002000NRG24051220230265472 05/12/2023 sudha bai 1733002WL028975 sudha bai 00089 CBIN0281213 1020 1020 Processed 01/01/2024 320015384 sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHOULI MP-33-002-004-001/477-A
(PAHERUA) 		1733002000NRG24051220230265474 05/12/2023 rajni 1733002WL028975 rajni 00089 CBIN0281213 1326 1326 Processed 01/01/2024 320015384 rajni CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-004-001/510
(PAHERUA) 		1733002000NRG24051220230265480 05/12/2023 Aneeta 1733002WL028975 Aneeta 00089 CBIN0281213 1326 1326 Processed 01/01/2024 320015384 Aneeta STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-056-002/153
(PADWAR) 		1733002056NRG24051220230264912 05/12/2023 rajopuri 1733002056WL028891 rajopuri 00089 CBIN0281213 1200 1200 Processed 01/01/2024 320015384 rajopuri CENTRAL BANK OF INDIA(607115)
SubTotal 4872 4872
6 MAJHOULI MP-33-002-044-001/109
(CHANAGWAN) 		1733002044NRG24051220230265445 05/12/2023 beera 1733002044WL028972 beera 00089 CBIN0281764 1005 1005 Processed 01/01/2024 320015384 beera INDUSIND BANK(607189)
7 MAJHOULI MP-33-002-044-001/109
(CHANAGWAN) 		1733002044NRG24051220230265444 05/12/2023 beera 1733002044WL028972 beera 00089 CBIN0281764 1005 1005 Processed 01/01/2024 320015384 beera CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-044-001/110
(CHANAGWAN) 		1733002044NRG24051220230265446 05/12/2023 sitaram 1733002044WL028972 sitaram 00089 CBIN0281764 1005 1005 Processed 01/01/2024 320015384 sitaram CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-044-001/113
(CHANAGWAN) 		1733002044NRG24051220230265447 05/12/2023 rajkumar 1733002044WL028972 rajkumar 00089 CBIN0281764 1005 1005 Processed 01/01/2024 320015384 rajkumar STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-044-001/155
(CHANAGWAN) 		1733002044NRG24051220230265450 05/12/2023 HALLE SINGH 1733002044WL028972 HALLE SINGH 00089 CBIN0281764 1005 1005 Processed 01/01/2024 320015384 HALLESINGH CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-044-001/157-A
(CHANAGWAN) 		1733002044NRG24051220230265451 05/12/2023 ajay 1733002044WL028972 ajay 00089 CBIN0281764 1005 1005 Processed 01/01/2024 320015384 ajay CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-044-001/225
(CHANAGWAN) 		1733002044NRG24051220230265452 05/12/2023 GOVARDHAN 1733002044WL028972 GOVARDHAN 00089 CBIN0281764 1005 1005 Processed 01/01/2024 320015384 GOVARDHAN CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-044-001/295
(CHANAGWAN) 		1733002044NRG24051220230265453 05/12/2023 surendra 1733002044WL028972 surendra 00089 CBIN0281764 1005 1005 Processed 01/01/2024 320015384 surendra CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-044-001/295
(CHANAGWAN) 		1733002044NRG24051220230265454 05/12/2023 vineeta 1733002044WL028972 vineeta 00089 CBIN0281764 1005 1005 Processed 01/01/2024 320015384 vineeta CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-044-001/296
(CHANAGWAN) 		1733002044NRG24051220230265455 05/12/2023 dhaniram 1733002044WL028972 dhaniram 00089 CBIN0281764 1005 1005 Processed 01/01/2024 320015384 dhaniram CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-044-001/322
(CHANAGWAN) 		1733002044NRG24051220230265456 05/12/2023 rajju 1733002044WL028972 rajju 00089 CBIN0281764 1005 1005 Processed 01/01/2024 320015384 rajju CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-044-001/328
(CHANAGWAN) 		1733002044NRG24051220230265457 05/12/2023 Lokram 1733002044WL028972 Lokram 00089 CBIN0281764 1005 1005 Processed 01/01/2024 320015384 Lokram CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-044-001/341
(CHANAGWAN) 		1733002044NRG24051220230265459 05/12/2023 Rakesh 1733002044WL028972 Rakesh 00089 CBIN0281764 1005 1005 Processed 01/01/2024 320015384 Rakesh CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-044-002/20-A
(CHANAGWAN) 		1733002044NRG24051220230265460 05/12/2023 Pratap Bhanu singh 1733002044WL028972 Pratap Bhanu singh 00089 CBIN0281764 1005 1005 Processed 01/01/2024 320015384 PratapBhanusingh CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-056-001/108
(PADWAR) 		1733002056NRG24051220230264869 05/12/2023 Preetam 1733002056WL028891 Preetam 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 Preetam CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-056-001/2
(PADWAR) 		1733002056NRG24051220230264870 05/12/2023 pappi 1733002056WL028891 pappi 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 pappi CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-056-001/25
(PADWAR) 		1733002056NRG24051220230264871 05/12/2023 shukhen 1733002056WL028891 shukhen 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 shukhen CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-056-001/27
(PADWAR) 		1733002056NRG24051220230264873 05/12/2023 ravi 1733002056WL028891 ravi 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 ravi STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-056-001/28
(PADWAR) 		1733002056NRG24051220230264874 05/12/2023 gangaram 1733002056WL028891 gangaram 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 gangaram CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-056-001/29
(PADWAR) 		1733002056NRG24051220230264875 05/12/2023 dhanshyam 1733002056WL028891 dhanshyam 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 dhanshyam FINO PAYMENTS BANK LTD(608001)
26 MAJHOULI MP-33-002-056-001/360
(PADWAR) 		1733002056NRG24051220230264876 05/12/2023 chandraka 1733002056WL028891 chandraka 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 chandraka CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-056-001/372
(PADWAR) 		1733002056NRG24051220230264878 05/12/2023 guddu 1733002056WL028891 guddu 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 guddu CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-056-001/477
(PADWAR) 		1733002056NRG24051220230264879 05/12/2023 shibhkumar 1733002056WL028891 shibhkumar 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 shibhkumar STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-056-001/479
(PADWAR) 		1733002056NRG24051220230264880 05/12/2023 annu 1733002056WL028891 annu 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 annu STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-056-001/481
(PADWAR) 		1733002056NRG24051220230264881 05/12/2023 sabitrebai 1733002056WL028891 sabitrebai 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 sabitrebai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-056-001/57
(PADWAR) 		1733002056NRG24051220230264884 05/12/2023 baliram 1733002056WL028891 baliram 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 baliram CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-056-001/59
(PADWAR) 		1733002056NRG24051220230264885 05/12/2023 jagannath 1733002056WL028891 jagannath 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 jagannath FINO PAYMENTS BANK LTD(608001)
33 MAJHOULI MP-33-002-056-001/65
(PADWAR) 		1733002056NRG24051220230264890 05/12/2023 biharee 1733002056WL028891 biharee 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 biharee CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-056-001/66
(PADWAR) 		1733002056NRG24051220230264891 05/12/2023 lakhanlal 1733002056WL028891 lakhanlal 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 lakhanlal CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-056-001/702
(PADWAR) 		1733002056NRG24051220230264894 05/12/2023 SADAN 1733002056WL028891 SADAN 00089 CBIN0281764 1200 1200 Processed 02/01/2024 320015384 SADAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
36 MAJHOULI MP-33-002-056-001/713-B
(PADWAR) 		1733002056NRG24051220230264895 05/12/2023 Binod Tiwari 1733002056WL028891 Binod Tiwari 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 BinodTiwari CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-056-001/91
(PADWAR) 		1733002056NRG24051220230264897 05/12/2023 ramcharan 1733002056WL028891 ramcharan 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 ramcharan CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-056-002/10
(PADWAR) 		1733002056NRG24051220230264898 05/12/2023 rajaram 1733002056WL028891 rajaram 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 rajaram CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-056-002/120
(PADWAR) 		1733002056NRG24051220230264900 05/12/2023 rajkumar 1733002056WL028891 rajkumar 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 rajkumar CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-056-002/121
(PADWAR) 		1733002056NRG24051220230264901 05/12/2023 indrakumar 1733002056WL028891 indrakumar 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 indrakumar STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-056-002/131
(PADWAR) 		1733002056NRG24051220230264902 05/12/2023 sukhlal 1733002056WL028891 sukhlal 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 sukhlal CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-056-002/132
(PADWAR) 		1733002056NRG24051220230264903 05/12/2023 gudda 1733002056WL028891 gudda 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 gudda CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-056-002/134
(PADWAR) 		1733002056NRG24051220230264904 05/12/2023 rajendra 1733002056WL028891 rajendra 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 rajendra CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-056-002/138
(PADWAR) 		1733002056NRG24051220230264906 05/12/2023 preamlal 1733002056WL028891 preamlal 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 preamlal CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-056-002/138
(PADWAR) 		1733002056NRG24051220230264905 05/12/2023 preamlal 1733002056WL028891 preamlal 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 preamlal STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-056-002/141
(PADWAR) 		1733002056NRG24051220230264907 05/12/2023 dayaram 1733002056WL028891 dayaram 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 dayaram STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-056-002/147
(PADWAR) 		1733002056NRG24051220230264908 05/12/2023 bhageerath 1733002056WL028891 bhageerath 00089 CBIN0281764 1200 1200 Processed 02/01/2024 320015384 bhageerath JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
48 MAJHOULI MP-33-002-056-002/148
(PADWAR) 		1733002056NRG24051220230264909 05/12/2023 sonelal 1733002056WL028891 sonelal 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 sonelal CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-056-002/149
(PADWAR) 		1733002056NRG24051220230264910 05/12/2023 ratanlal 1733002056WL028891 ratanlal 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 ratanlal CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-056-002/150
(PADWAR) 		1733002056NRG24051220230264911 05/12/2023 namaiya 1733002056WL028891 namaiya 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 namaiya CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-056-002/17
(PADWAR) 		1733002056NRG24051220230264913 05/12/2023 gullu 1733002056WL028891 gullu 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 gullu STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-056-002/19
(PADWAR) 		1733002056NRG24051220230264914 05/12/2023 madan 1733002056WL028891 madan 00089 CBIN0281764 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MAJHOULI MP-33-002-056-002/20-A
(PADWAR) 		1733002056NRG24051220230264915 05/12/2023 rambhajan 1733002056WL028891 rambhajan 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 rambhajan CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-056-002/21
(PADWAR) 		1733002056NRG24051220230264916 05/12/2023 chhaleram 1733002056WL028891 chhaleram 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 chhaleram CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-056-002/26
(PADWAR) 		1733002056NRG24051220230264917 05/12/2023 sunnu 1733002056WL028891 sunnu 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 sunnu CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-056-002/32
(PADWAR) 		1733002056NRG24051220230264918 05/12/2023 kanchhedi 1733002056WL028891 kanchhedi 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 kanchhedi STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-056-002/34
(PADWAR) 		1733002056NRG24051220230264919 05/12/2023 barelal 1733002056WL028891 barelal 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 barelal STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-056-002/36
(PADWAR) 		1733002056NRG24051220230264921 05/12/2023 santoshi 1733002056WL028891 santoshi 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 santoshi CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-056-002/42
(PADWAR) 		1733002056NRG24051220230264923 05/12/2023 agnoo 1733002056WL028891 agnoo 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 agnoo FINO PAYMENTS BANK LTD(608001)
60 MAJHOULI MP-33-002-056-002/60
(PADWAR) 		1733002056NRG24051220230264926 05/12/2023 vijay 1733002056WL028891 vijay 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 vijay CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-056-002/63
(PADWAR) 		1733002056NRG24051220230264929 05/12/2023 ramshay 1733002056WL028891 ramshay 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 ramshay CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-056-002/646
(PADWAR) 		1733002056NRG24051220230264930 05/12/2023 SANTOSH 1733002056WL028891 SANTOSH 00089 CBIN0281764 1200 1200 Processed 01/01/2024 320015384 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 65670 65670
63 MAJHOULI MP-33-002-021-001/53
(KANJAI) 		1733002086NRG24051220230264772 05/12/2023 Reenu Yadav 1733002086WL028877 Reenu Yadav 00089 CBIN0281770 1100 1100 Processed 01/01/2024 320015384 ReenuYadav CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-021-001/814-A
(KANJAI) 		1733002086NRG24051220230264774 05/12/2023 Mari Bai 1733002086WL028877 Mari Bai 00089 CBIN0281770 1100 1100 Processed 01/01/2024 320015384 MariBai CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-030-004/928
(KAILVAS) 		1733002086NRG24051220230264793 05/12/2023 Dashendr Gadari 1733002086WL028877 Dashendr Gadari 00089 CBIN0281770 1100 1100 Processed 01/01/2024 320015384 DashendrGadari BANK OF INDIA(508505)
66 MAJHOULI MP-33-002-030-004/99-A
(KAILVAS) 		1733002086NRG24051220230264795 05/12/2023 OOSHA BAEE 1733002086WL028877 OOSHA BAEE 00089 CBIN0281770 880 880 Processed 01/01/2024 320015384 OOSHABAEE CENTRAL BANK OF INDIA(607115)
SubTotal 4180 4180
67 MAJHOULI MP-33-002-030-002/18-B
(KAILVAS) 		1733002086NRG24051220230264776 05/12/2023 Keshav Keshav 1733002086WL028877 Keshav Keshav 00089 CBIN0282166 1100 1100 Processed 01/01/2024 320015384 KeshavKeshav STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-041-002/275
(KAPA) 		1733002041NRG24051220230264610 05/12/2023 rajkumar berman 1733002041WL028860 rajkumar berman 00089 CBIN0282166 1218 1218 Processed 01/01/2024 320015384 rajkumarberman CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-041-002/275
(KAPA) 		1733002041NRG24051220230264611 05/12/2023 sarita barman 1733002041WL028860 sarita barman 00089 CBIN0282166 1218 1218 Processed 01/01/2024 320015384 saritabarman CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-041-003/283
(KAPA) 		1733002041NRG24051220230264612 05/12/2023 alka 1733002041WL028860 alka 00089 CBIN0282166 1218 1218 Processed 01/01/2024 320015384 alka CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-041-003/482
(KAPA) 		1733002041NRG24051220230264613 05/12/2023 Saraswati Barman 1733002041WL028860 Saraswati Barman 00089 CBIN0282166 1218 1218 Processed 01/01/2024 320015384 SaraswatiBarman CENTRAL BANK OF INDIA(607115)
SubTotal 5972 5972
72 MAJHOULI MP-33-002-030-004/927-A
(KAILVAS) 		1733002086NRG24051220230264792 05/12/2023 Purushottam Pathak 1733002086WL028877 Purushottam Pathak 00089 CBIN0283756 1100 1100 Processed 01/01/2024 320015384 PurushottamPathak BANK OF INDIA(508505)
73 MAJHOULI MP-33-002-030-004/94-B
(KAILVAS) 		1733002086NRG24051220230264794 05/12/2023 Dashrath Shripal 1733002086WL028877 Dashrath Shripal 00089 CBIN0283756 880 880 Processed 01/01/2024 320015384 DashrathShripal BANK OF INDIA(508505)
SubTotal 1980 1980
74 MAJHOULI MP-33-002-021-001/41
(KANJAI) 		1733002086NRG24051220230264768 05/12/2023 Umesh Yadav 1733002086WL028877 Umesh Yadav 00354 PUNB0690000 1100 1100 Processed 01/01/2024 320015384 UmeshYadav STATE BANK OF INDIA(508548)
SubTotal 1100 1100
75 MAJHOULI MP-33-002-004-001/510
(PAHERUA) 		1733002000NRG24051220230265479 05/12/2023 RAJNEESH 1733002WL028975 RAJNEESH 00415 SBIN0000487 1326 1326 Processed 01/01/2024 320015384 RAJNEESH UNION BANK OF INDIA(508500)
76 MAJHOULI MP-33-002-004-001/740
(PAHERUA) 		1733002000NRG24051220230265482 05/12/2023 baijnath patel 1733002WL028975 baijnath patel 00415 SBIN0000487 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
77 MAJHOULI MP-33-002-056-001/638
(PADWAR) 		1733002056NRG24051220230264889 05/12/2023 shushma 1733002056WL028891 shushma 00415 SBIN0001718 1200 1200 Processed 01/01/2024 320015384 shushma STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-056-002/70-A
(PADWAR) 		1733002056NRG24051220230264932 05/12/2023 CHETU 1733002056WL028891 CHETU 00415 SBIN0001718 1200 1200 Processed 01/01/2024 320015384 CHETU STATE BANK OF INDIA(508548)
SubTotal 2400 2400
79 MAJHOULI MP-33-002-030-002/60-A
(KAILVAS) 		1733002086NRG24051220230264780 05/12/2023 DHARMESH SINGH KHANGAR 1733002086WL028877 DHARMESH SINGH KHANGAR 00415 SBIN0004806 1100 1100 Processed 01/01/2024 320015384 DHARMESHSINGHKHANGAR STATE BANK OF INDIA(508548)
SubTotal 1100 1100
80 MAJHOULI MP-33-002-030-004/66-A
(KAILVAS) 		1733002086NRG24051220230264789 05/12/2023 Varsha Kol 1733002086WL028877 Varsha Kol 00415 SBIN0004875 1100 1100 Processed 01/01/2024 320015384 VarshaKol STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-030-004/99-C
(KAILVAS) 		1733002086NRG24051220230264796 05/12/2023 Indal Prasad Mishra 1733002086WL028877 Indal Prasad Mishra 00415 SBIN0004875 1100 1100 Processed 01/01/2024 320015384 IndalPrasadMishra IDBI BANK(607095)
SubTotal 2200 2200
82 MAJHOULI MP-33-002-044-001/137-B
(CHANAGWAN) 		1733002044NRG24051220230265449 05/12/2023 Brijesh Vishkarma 1733002044WL028972 Brijesh Vishkarma 00415 SBIN0006038 1005 1005 Processed 01/01/2024 320015384 BrijeshVishkarma UNION BANK OF INDIA(508500)
SubTotal 1005 1005
83 MAJHOULI MP-33-002-021-001/47-A
(KANJAI) 		1733002086NRG24051220230264769 05/12/2023 chandan 1733002086WL028877 chandan 00415 SBIN0009254 1100 1100 Processed 01/01/2024 320015384 chandan STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-021-001/48
(KANJAI) 		1733002086NRG24051220230264770 05/12/2023 neemabai 1733002086WL028877 neemabai 00415 SBIN0009254 1100 1100 Processed 01/01/2024 320015384 neemabai CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-021-001/51
(KANJAI) 		1733002086NRG24051220230264771 05/12/2023 Lavkush Chamar 1733002086WL028877 Lavkush Chamar 00415 SBIN0009254 1100 1100 Processed 01/01/2024 320015384 LavkushChamar CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-021-001/63
(KANJAI) 		1733002086NRG24051220230264773 05/12/2023 jethoolal yadav 1733002086WL028877 jethoolal yadav 00415 SBIN0009254 880 880 Processed 01/01/2024 320015384 jethoolalyadav STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-030-002/25
(KAILVAS) 		1733002086NRG24051220230264777 05/12/2023 suraj shing 1733002086WL028877 suraj shing 00415 SBIN0009254 880 880 Processed 01/01/2024 320015384 surajshing STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-030-002/45-A
(KAILVAS) 		1733002086NRG24051220230264778 05/12/2023 jagender shing 1733002086WL028877 jagender shing 00415 SBIN0009254 1100 1100 Processed 01/01/2024 320015384 jagendershing STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-030-002/57
(KAILVAS) 		1733002086NRG24051220230264779 05/12/2023 mastram shing 1733002086WL028877 mastram shing 00415 SBIN0009254 1100 1100 Processed 01/01/2024 320015384 mastramshing STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-030-004/104-B
(KAILVAS) 		1733002086NRG24051220230264781 05/12/2023 Ramlal Rajak 1733002086WL028877 Ramlal Rajak 00415 SBIN0009254 1100 1100 Processed 01/01/2024 320015384 RamlalRajak STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-030-004/159
(KAILVAS) 		1733002086NRG24051220230264785 05/12/2023 Narayan prasad 1733002086WL028877 Narayan prasad 00415 SBIN0009254 1100 1100 Processed 01/01/2024 320015384 Narayanprasad STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-030-004/50
(KAILVAS) 		1733002086NRG24051220230264787 05/12/2023 longa bai 1733002086WL028877 longa bai 00415 SBIN0009254 1100 1100 Processed 01/01/2024 320015384 longabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAJHOULI MP-33-002-030-004/83
(KAILVAS) 		1733002086NRG24051220230264791 05/12/2023 syam beharee 1733002086WL028877 syam beharee 00415 SBIN0009254 1100 1100 Processed 02/01/2024 320015384 syambeharee INDIAN BANK(607105)
SubTotal 11660 11660
94 MAJHOULI MP-33-002-056-001/26
(PADWAR) 		1733002056NRG24051220230264872 05/12/2023 mannu 1733002056WL028891 mannu 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 mannu STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-056-001/481-A
(PADWAR) 		1733002056NRG24051220230264882 05/12/2023 VANDNA 1733002056WL028891 VANDNA 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 VANDNA STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-056-001/5
(PADWAR) 		1733002056NRG24051220230264883 05/12/2023 chorasi 1733002056WL028891 chorasi 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 chorasi STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-056-001/614
(PADWAR) 		1733002056NRG24051220230264886 05/12/2023 Sivraji 1733002056WL028891 Sivraji 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 Sivraji STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-056-001/615
(PADWAR) 		1733002056NRG24051220230264887 05/12/2023 Sapna 1733002056WL028891 Sapna 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 Sapna STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-056-001/628
(PADWAR) 		1733002056NRG24051220230264888 05/12/2023 gobindi 1733002056WL028891 gobindi 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 gobindi STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-056-001/675
(PADWAR) 		1733002056NRG24051220230264892 05/12/2023 ANUSUIYA 1733002056WL028891 ANUSUIYA 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 ANUSUIYA STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-056-001/701
(PADWAR) 		1733002056NRG24051220230264893 05/12/2023 RACHANA 1733002056WL028891 RACHANA 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 RACHANA STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-056-001/715
(PADWAR) 		1733002056NRG24051220230264896 05/12/2023 mukesh 1733002056WL028891 mukesh 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 mukesh STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-056-002/10-A
(PADWAR) 		1733002056NRG24051220230264899 05/12/2023 dileep 1733002056WL028891 dileep 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 dileep STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-056-002/35-A
(PADWAR) 		1733002056NRG24051220230264920 05/12/2023 KALA BAI 1733002056WL028891 KALA BAI 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 KALABAI STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-056-002/40-A
(PADWAR) 		1733002056NRG24051220230264922 05/12/2023 AJAY KUMAR KOL 1733002056WL028891 AJAY KUMAR KOL 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 AJAYKUMARKOL FINO PAYMENTS BANK LTD(608001)
106 MAJHOULI MP-33-002-056-002/42-A
(PADWAR) 		1733002056NRG24051220230264924 05/12/2023 nareshkumar 1733002056WL028891 nareshkumar 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 nareshkumar STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-056-002/56-A
(PADWAR) 		1733002056NRG24051220230264925 05/12/2023 SOHAN 1733002056WL028891 SOHAN 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 SOHAN STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-056-002/608
(PADWAR) 		1733002056NRG24051220230264927 05/12/2023 Sushil 1733002056WL028891 Sushil 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 Sushil STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-056-002/628
(PADWAR) 		1733002056NRG24051220230264928 05/12/2023 surendra 1733002056WL028891 surendra 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 surendra STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-056-002/664
(PADWAR) 		1733002056NRG24051220230264931 05/12/2023 Savita bai 1733002056WL028891 Savita bai 00415 SBIN0012166 1200 1200 Processed 01/01/2024 320015384 Savitabai STATE BANK OF INDIA(508548)
SubTotal 20400 20400
111 MAJHOULI MP-33-002-004-001/740
(PAHERUA) 		1733002000NRG24051220230265481 05/12/2023 anjo 1733002WL028975 anjo 00468 UBIN0535508 1020 1020 Processed 01/01/2024 320015384 anjo CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-030-002/18-A
(KAILVAS) 		1733002086NRG24051220230264775 05/12/2023 Manisha 1733002086WL028877 Manisha 00468 UBIN0535508 1100 1100 Processed 01/01/2024 320015384 Manisha UNION BANK OF INDIA(508500)
SubTotal 2120 2120
113 MAJHOULI MP-33-002-030-004/50-B
(KAILVAS) 		1733002086NRG24051220230264788 05/12/2023 Amar Gadari 1733002086WL028877 Amar Gadari 00468 UBIN0567213 1100 1100 Processed 01/01/2024 320015384 AmarGadari STATE BANK OF INDIA(508548)
SubTotal 1100 1100
114 MAJHOULI MP-33-002-044-001/104-B
(CHANAGWAN) 		1733002044NRG24051220230265443 05/12/2023 Lavkush Kumhar 1733002044WL028972 Lavkush Kumhar 00553 INDB0000509 1005 1005 Processed 01/01/2024 320015384 LavkushKumhar CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-044-001/12-A
(CHANAGWAN) 		1733002044NRG24051220230265448 05/12/2023 Brajesh Kol 1733002044WL028972 Brajesh Kol 00553 INDB0000509 1005 1005 Processed 01/01/2024 320015384 BrajeshKol INDUSIND BANK(607189)
SubTotal 2010 2010
116 MAJHOULI MP-33-002-021-001/30-A
(KANJAI) 		1733002086NRG24051220230264767 05/12/2023 Deepak Kol 1733002086WL028877 Deepak Kol 00688 FINO0001001 1100 1100 Processed 01/01/2024 320015384 DeepakKol FINO PAYMENTS BANK LTD(608001)
117 MAJHOULI MP-33-002-056-001/362
(PADWAR) 		1733002056NRG24051220230264877 05/12/2023 munna 1733002056WL028891 munna 00688 FINO0001001 1200 1200 Processed 01/01/2024 320015384 munna FINO PAYMENTS BANK LTD(608001)
SubTotal 2300 2300
118 MAJHOULI MP-33-002-004-001/477-A
(PAHERUA) 		1733002000NRG24051220230265473 05/12/2023 anil 1733002WL028975 anil 00697 BKID0MG1204 1326 1326 Processed 01/01/2024 320015384 anil CANARA BANK(508532)
119 MAJHOULI MP-33-002-004-001/50
(PAHERUA) 		1733002000NRG24051220230265478 05/12/2023 ram bai 1733002WL028975 ram bai 00697 BKID0MG1204 1326 1326 Processed 01/01/2024 320015384 rambai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
120 MAJHOULI MP-33-002-004-001/260
(PAHERUA) 		1733002000NRG24051220230265471 05/12/2023 rajkumar 1733002WL028975 rajkumar 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 320015384 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
121 MAJHOULI MP-33-002-004-001/49
(PAHERUA) 		1733002000NRG24051220230265476 05/12/2023 Visartee 1733002WL028975 Visartee 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320015384 Visartee NARMADA JHABUA GRAMIN BANK(508515)
122 MAJHOULI MP-33-002-004-001/49
(PAHERUA) 		1733002000NRG24051220230265475 05/12/2023 Visartee 1733002WL028975 Visartee 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 320015384 Visartee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3366 3366
Total 139839 139839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_051223APB_FTO_375304 Bank of India BKID0009411 PANAGAR 1100
2 MAJHOULI MP1733002_051223APB_FTO_375304 Central Bank Of India CBIN0281213 SIHORA 4872
3 MAJHOULI MP1733002_051223APB_FTO_375304 Central Bank Of India CBIN0281764 MAJHOLI 65670
4 MAJHOULI MP1733002_051223APB_FTO_375304 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 4180
5 MAJHOULI MP1733002_051223APB_FTO_375304 Central Bank Of India CBIN0282166 INDRANA 5972
6 MAJHOULI MP1733002_051223APB_FTO_375304 Central Bank Of India CBIN0283756 PANAGAR 1980
7 MAJHOULI MP1733002_051223APB_FTO_375304 Punjab National Bank PUNB0690000 PANAGAR 1100
8 MAJHOULI MP1733002_051223APB_FTO_375304 State Bank of India SBIN0000487 SIHORA 2652
9 MAJHOULI MP1733002_051223APB_FTO_375304 State Bank of India SBIN0001718 TEOK ADB 2400
10 MAJHOULI MP1733002_051223APB_FTO_375304 State Bank of India SBIN0004806 GOSALPUR 1100
11 MAJHOULI MP1733002_051223APB_FTO_375304 State Bank of India SBIN0004875 PANAGAR 2200
12 MAJHOULI MP1733002_051223APB_FTO_375304 State Bank of India SBIN0006038 MARHATAL, JABALPUR 1005
13 MAJHOULI MP1733002_051223APB_FTO_375304 State Bank of India SBIN0009254 Khinni 9460
14 MAJHOULI MP1733002_051223APB_FTO_375304 State Bank of India SBIN0009254 Khinni-Jabalpur 2200
15 MAJHOULI MP1733002_051223APB_FTO_375304 State Bank of India SBIN0012166 MAJHOULI 20400
16 MAJHOULI MP1733002_051223APB_FTO_375304 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2120
17 MAJHOULI MP1733002_051223APB_FTO_375304 Union Bank of India UBIN0567213 PANAGAR 1100
18 MAJHOULI MP1733002_051223APB_FTO_375304 IndusInd Bank Ltd. INDB0000509 SUKHA 2010
19 MAJHOULI MP1733002_051223APB_FTO_375304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2300
20 MAJHOULI MP1733002_051223APB_FTO_375304 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 2652
21 MAJHOULI MP1733002_051223APB_FTO_375304 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 3366

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