Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010723APB_FTO_142116
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-33-002-039-002/252
(SAGAUDI) 		1733002039NRG24010720230084715 01/07/2023 Laxmi Prasad 1733002039WL007613 Laxmi Prasad 00089 CBIN0281764 1200 1200 Processed 12/07/2023 799845625 LaxmiPrasad CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-053-001/119
(SIMERIYA) 		1733002000NRG24010720230085241 01/07/2023 laxman 1733002WL007659 laxman 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 laxman CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-053-001/17
(SIMERIYA) 		1733002000NRG24010720230085245 01/07/2023 ravindra bhumiya 1733002WL007659 ravindra bhumiya 00089 CBIN0281764 1105 1105 Processed 11/07/2023 799845625 ravindrabhumiya STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-053-001/17
(SIMERIYA) 		1733002000NRG24010720230085246 01/07/2023 suneeta bhumiya 1733002WL007659 suneeta bhumiya 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 suneetabhumiya CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-053-001/19
(SIMERIYA) 		1733002000NRG24010720230085248 01/07/2023 girani 1733002WL007659 girani 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 girani CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-053-001/19
(SIMERIYA) 		1733002000NRG24010720230085247 01/07/2023 girani 1733002WL007659 girani 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 girani CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-053-001/21
(SIMERIYA) 		1733002000NRG24010720230085251 01/07/2023 mahendra singh bhumiya 1733002WL007659 mahendra singh bhumiya 00089 CBIN0281764 884 884 Processed 12/07/2023 799845625 mahendrasinghbhumiya CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-053-001/219
(SIMERIYA) 		1733002000NRG24010720230085252 01/07/2023 monu 1733002WL007659 monu 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 monu CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-053-001/219
(SIMERIYA) 		1733002000NRG24010720230085253 01/07/2023 prakash sahu 1733002WL007659 prakash sahu 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 prakashsahu CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-053-001/256
(SIMERIYA) 		1733002000NRG24010720230085256 01/07/2023 PARVATI BAI 1733002WL007659 PARVATI BAI 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 PARVATIBAI CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-053-001/256
(SIMERIYA) 		1733002000NRG24010720230085255 01/07/2023 SUBHASH 1733002WL007659 SUBHASH 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 SUBHASH CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-053-001/260
(SIMERIYA) 		1733002000NRG24010720230085259 01/07/2023 RAHUL KUMAR YADAV 1733002WL007659 RAHUL KUMAR YADAV 00089 CBIN0281764 884 884 Processed 11/07/2023 799845625 RAHULKUMARYADAV STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-053-001/29
(SIMERIYA) 		1733002000NRG24010720230085260 01/07/2023 dashrath 1733002WL007659 dashrath 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 dashrath CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-053-001/31
(SIMERIYA) 		1733002000NRG24010720230085261 01/07/2023 ramlal 1733002WL007659 ramlal 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 ramlal CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-053-001/36
(SIMERIYA) 		1733002000NRG24010720230085263 01/07/2023 PRATEKCHA 1733002WL007659 PRATEKCHA 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 PRATEKCHA CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-053-001/4
(SIMERIYA) 		1733002000NRG24010720230085264 01/07/2023 kastura yadav 1733002WL007659 kastura yadav 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 kasturayadav CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-053-001/4
(SIMERIYA) 		1733002000NRG24010720230085265 01/07/2023 ksusm bai yadav 1733002WL007659 ksusm bai yadav 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 ksusmbaiyadav CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-053-002/101
(SIMERIYA) 		1733002000NRG24010720230085266 01/07/2023 muskilal 1733002WL007659 muskilal 00089 CBIN0281764 884 884 Processed 12/07/2023 799845625 muskilal CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-053-002/115
(SIMERIYA) 		1733002000NRG24010720230085267 01/07/2023 ranu sen 1733002WL007659 ranu sen 00089 CBIN0281764 442 442 Processed 12/07/2023 799845625 ranusen CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-053-002/117
(SIMERIYA) 		1733002000NRG24010720230085268 01/07/2023 suneel 1733002WL007659 suneel 00089 CBIN0281764 884 884 Processed 11/07/2023 799845625 suneel STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-053-002/155
(SIMERIYA) 		1733002000NRG24010720230085269 01/07/2023 raj kumar dahiya 1733002WL007659 raj kumar dahiya 00089 CBIN0281764 663 663 Processed 12/07/2023 799845625 rajkumardahiya CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-053-002/17
(SIMERIYA) 		1733002000NRG24010720230085271 01/07/2023 pancham LAL 1733002WL007659 pancham LAL 00089 CBIN0281764 884 884 Processed 11/07/2023 799845625 panchamLAL STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-053-002/25
(SIMERIYA) 		1733002000NRG24010720230085276 01/07/2023 vijay 1733002WL007659 vijay 00089 CBIN0281764 221 221 Processed 12/07/2023 799845625 vijay CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-053-002/25
(SIMERIYA) 		1733002000NRG24010720230085275 01/07/2023 vijay 1733002WL007659 vijay 00089 CBIN0281764 884 884 Processed 12/07/2023 799845625 vijay CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-053-002/263
(SIMERIYA) 		1733002000NRG24010720230085278 01/07/2023 neknarayan 1733002WL007659 neknarayan 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 neknarayan CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-053-002/29
(SIMERIYA) 		1733002000NRG24010720230085279 01/07/2023 ramsingh 1733002WL007659 ramsingh 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 ramsingh CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-053-002/3
(SIMERIYA) 		1733002000NRG24010720230085280 01/07/2023 ramratan 1733002WL007659 ramratan 00089 CBIN0281764 884 884 Processed 12/07/2023 799845625 ramratan CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-053-002/45
(SIMERIYA) 		1733002000NRG24010720230085281 01/07/2023 RAMLAL 1733002WL007659 RAMLAL 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 RAMLAL CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-053-002/56
(SIMERIYA) 		1733002000NRG24010720230085283 01/07/2023 ashok 1733002WL007659 ashok 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 ashok CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-053-002/7
(SIMERIYA) 		1733002000NRG24010720230085284 01/07/2023 ramesh 1733002WL007659 ramesh 00089 CBIN0281764 884 884 Processed 12/07/2023 799845625 ramesh CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-053-002/88
(SIMERIYA) 		1733002000NRG24010720230085285 01/07/2023 mannu 1733002WL007659 mannu 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 mannu CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-053-002/88-A
(SIMERIYA) 		1733002000NRG24010720230085286 01/07/2023 jitendra kumar barman 1733002WL007659 jitendra kumar barman 00089 CBIN0281764 221 221 Processed 12/07/2023 799845625 jitendrakumarbarman CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-053-002/89-A
(SIMERIYA) 		1733002000NRG24010720230085287 01/07/2023 BHOLARAM 1733002WL007659 BHOLARAM 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 BHOLARAM CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-053-003/17
(SIMERIYA) 		1733002000NRG24010720230085289 01/07/2023 shivcharan dahiya 1733002WL007659 shivcharan dahiya 00089 CBIN0281764 221 221 Processed 12/07/2023 799845625 shivcharandahiya CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-053-003/18
(SIMERIYA) 		1733002000NRG24010720230085290 01/07/2023 kadhori 1733002WL007659 kadhori 00089 CBIN0281764 221 221 Processed 12/07/2023 799845625 kadhori CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-053-003/2
(SIMERIYA) 		1733002000NRG24010720230085292 01/07/2023 laxmi bai goriya 1733002WL007659 laxmi bai goriya 00089 CBIN0281764 442 442 Processed 12/07/2023 799845625 laxmibaigoriya CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-053-003/2
(SIMERIYA) 		1733002000NRG24010720230085291 01/07/2023 manoj 1733002WL007659 manoj 00089 CBIN0281764 442 442 Processed 12/07/2023 799845625 manoj CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-053-003/22
(SIMERIYA) 		1733002000NRG24010720230085293 01/07/2023 anari 1733002WL007659 anari 00089 CBIN0281764 221 221 Processed 12/07/2023 799845625 anari CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-053-003/36
(SIMERIYA) 		1733002000NRG24010720230085298 01/07/2023 kousha bai 1733002WL007659 kousha bai 00089 CBIN0281764 221 221 Processed 11/07/2023 799845625 koushabai STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-053-003/49
(SIMERIYA) 		1733002000NRG24010720230085300 01/07/2023 mahesh 1733002WL007659 mahesh 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 mahesh CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-053-003/7
(SIMERIYA) 		1733002000NRG24010720230085301 01/07/2023 govind 1733002WL007659 govind 00089 CBIN0281764 221 221 Processed 11/07/2023 799845625 govind NARMADA JHABUA GRAMIN BANK(508515)
42 MAJHOULI MP-33-002-053-003/78
(SIMERIYA) 		1733002000NRG24010720230085302 01/07/2023 rajkumar 1733002WL007659 rajkumar 00089 CBIN0281764 442 442 Processed 12/07/2023 799845625 rajkumar CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-053-003/8-A
(SIMERIYA) 		1733002000NRG24010720230085304 01/07/2023 rajendra 1733002WL007659 rajendra 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 rajendra CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-053-004/123
(SIMERIYA) 		1733002000NRG24010720230085307 01/07/2023 rajendra 1733002WL007659 rajendra 00089 CBIN0281764 884 884 Processed 12/07/2023 799845625 rajendra CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-053-004/15
(SIMERIYA) 		1733002000NRG24010720230085308 01/07/2023 ladal bai 1733002WL007659 ladal bai 00089 CBIN0281764 1105 1105 Processed 11/07/2023 799845625 ladalbai FINCARE SMALL FINANCE BANK LTD(608304)
46 MAJHOULI MP-33-002-053-004/17
(SIMERIYA) 		1733002000NRG24010720230085310 01/07/2023 raghuveer 1733002WL007659 raghuveer 00089 CBIN0281764 884 884 Processed 12/07/2023 799845625 raghuveer CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-053-004/21
(SIMERIYA) 		1733002000NRG24010720230085311 01/07/2023 sarju 1733002WL007659 sarju 00089 CBIN0281764 884 884 Processed 12/07/2023 799845625 sarju CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-053-004/211
(SIMERIYA) 		1733002000NRG24010720230085312 01/07/2023 Vinita Bhumiva 1733002WL007659 Vinita Bhumiva 00089 CBIN0281764 221 221 Processed 11/07/2023 799845625 VinitaBhumiva FINO PAYMENTS BANK LTD(608001)
49 MAJHOULI MP-33-002-053-004/217
(SIMERIYA) 		1733002000NRG24010720230085313 01/07/2023 SUSHEEL SINGH 1733002WL007659 SUSHEEL SINGH 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 SUSHEELSINGH CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-053-004/225
(SIMERIYA) 		1733002000NRG24010720230085314 01/07/2023 godavari bai singh 1733002WL007659 godavari bai singh 00089 CBIN0281764 884 884 Processed 12/07/2023 799845625 godavaribaisingh CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-053-004/227
(SIMERIYA) 		1733002053NRG24010720230085316 01/07/2023 anil singh 1733002053WL007660 anil singh 00089 CBIN0281764 1105 1105 Processed 11/07/2023 799845625 anilsingh STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-053-004/230
(SIMERIYA) 		1733002053NRG24010720230085317 01/07/2023 jitendra singh thakur 1733002053WL007660 jitendra singh thakur 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 jitendrasinghthakur CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-053-004/235
(SIMERIYA) 		1733002053NRG24010720230085320 01/07/2023 jitendra kumar 1733002053WL007660 jitendra kumar 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 jitendrakumar CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-053-004/235
(SIMERIYA) 		1733002053NRG24010720230085321 01/07/2023 rajni bai 1733002053WL007660 rajni bai 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 rajnibai CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-053-004/236
(SIMERIYA) 		1733002053NRG24010720230085322 01/07/2023 rakesh singh 1733002053WL007660 rakesh singh 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 rakeshsingh CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-053-004/253
(SIMERIYA) 		1733002053NRG24010720230085324 01/07/2023 ganga bai 1733002053WL007660 ganga bai 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 gangabai CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-053-004/32
(SIMERIYA) 		1733002053NRG24010720230085325 01/07/2023 kamta 1733002053WL007660 kamta 00089 CBIN0281764 1105 1105 Processed 11/07/2023 799845625 kamta STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-053-004/41
(SIMERIYA) 		1733002053NRG24010720230085326 01/07/2023 preetam 1733002053WL007660 preetam 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 preetam CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-053-004/41
(SIMERIYA) 		1733002053NRG24010720230085327 01/07/2023 rajesh 1733002053WL007660 rajesh 00089 CBIN0281764 884 884 Processed 12/07/2023 799845625 rajesh CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-053-004/6
(SIMERIYA) 		1733002053NRG24010720230085328 01/07/2023 bharat lal 1733002053WL007660 bharat lal 00089 CBIN0281764 1105 1105 Processed 12/07/2023 799845625 bharatlal CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-053-004/62-A
(SIMERIYA) 		1733002053NRG24010720230085330 01/07/2023 shanti bai yadav 1733002053WL007660 shanti bai yadav 00089 CBIN0281764 221 221 Processed 12/07/2023 799845625 shantibaiyadav CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-053-004/9
(SIMERIYA) 		1733002053NRG24010720230085336 01/07/2023 jiyalal 1733002053WL007660 jiyalal 00089 CBIN0281764 884 884 Processed 11/07/2023 799845625 jiyalal FINCARE SMALL FINANCE BANK LTD(608304)
63 MAJHOULI MP-33-002-053-004/9
(SIMERIYA) 		1733002053NRG24010720230085335 01/07/2023 jiyalal 1733002053WL007660 jiyalal 00089 CBIN0281764 221 221 Processed 11/07/2023 799845625 jiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 54682 54682
64 MAJHOULI MP-33-002-053-003/252
(SIMERIYA) 		1733002000NRG24010720230085295 01/07/2023 reshma barman 1733002WL007659 reshma barman 00415 SBIN0004806 1105 1105 Processed 11/07/2023 799845625 reshmabarman STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 MAJHOULI MP-33-002-039-002/109
(SAGAUDI) 		1733002039NRG24010720230084712 01/07/2023 ANUSUIYABAI 1733002039WL007613 ANUSUIYABAI 00415 SBIN0007718 663 663 Processed 11/07/2023 799845625 ANUSUIYABAI STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-039-002/109
(SAGAUDI) 		1733002039NRG24010720230084709 01/07/2023 ANUSUIYABAI 1733002039WL007613 ANUSUIYABAI 00415 SBIN0007718 3094 3094 Processed 11/07/2023 799845625 ANUSUIYABAI STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-039-002/109
(SAGAUDI) 		1733002039NRG24010720230084708 01/07/2023 CHNADRABHAN 1733002039WL007613 CHNADRABHAN 00415 SBIN0007718 3094 3094 Processed 11/07/2023 799845625 CHNADRABHAN STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-039-002/109
(SAGAUDI) 		1733002039NRG24010720230084711 01/07/2023 CHNADRABHAN 1733002039WL007613 CHNADRABHAN 00415 SBIN0007718 663 663 Processed 11/07/2023 799845625 CHNADRABHAN STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-039-002/109
(SAGAUDI) 		1733002039NRG24010720230084710 01/07/2023 Mayabai 1733002039WL007613 Mayabai 00415 SBIN0007718 663 663 Processed 11/07/2023 799845625 Mayabai STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-039-002/109
(SAGAUDI) 		1733002039NRG24010720230084707 01/07/2023 Mayabai 1733002039WL007613 Mayabai 00415 SBIN0007718 3094 3094 Processed 11/07/2023 799845625 Mayabai STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-039-002/130
(SAGAUDI) 		1733002039NRG24010720230084713 01/07/2023 fulbai 1733002039WL007613 fulbai 00415 SBIN0007718 1200 1200 Processed 11/07/2023 799845625 fulbai STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-039-002/177
(SAGAUDI) 		1733002039NRG24010720230084714 01/07/2023 Rametri bai 1733002039WL007613 Rametri bai 00415 SBIN0007718 1200 1200 Processed 11/07/2023 799845625 Rametribai STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-039-002/252
(SAGAUDI) 		1733002039NRG24010720230084716 01/07/2023 rekha bai 1733002039WL007613 rekha bai 00415 SBIN0007718 1200 1200 Processed 11/07/2023 799845625 rekhabai STATE BANK OF INDIA(508548)
SubTotal 14871 14871
74 MAJHOULI MP-33-002-053-001/119
(SIMERIYA) 		1733002000NRG24010720230085242 01/07/2023 abhilasha 1733002WL007659 abhilasha 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 abhilasha STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-053-001/120
(SIMERIYA) 		1733002000NRG24010720230085243 01/07/2023 nageena bhumiya 1733002WL007659 nageena bhumiya 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 nageenabhumiya STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-053-001/15
(SIMERIYA) 		1733002000NRG24010720230085244 01/07/2023 sumitra bai bhumiya 1733002WL007659 sumitra bai bhumiya 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 sumitrabaibhumiya STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-053-001/19-A
(SIMERIYA) 		1733002000NRG24010720230085249 01/07/2023 GUDDI BAI 1733002WL007659 GUDDI BAI 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 GUDDIBAI STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-053-001/257
(SIMERIYA) 		1733002000NRG24010720230085257 01/07/2023 Bhoora Raikwar 1733002WL007659 Bhoora Raikwar 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 BhooraRaikwar STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-053-001/258
(SIMERIYA) 		1733002000NRG24010720230085258 01/07/2023 Prabhat 1733002WL007659 Prabhat 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 Prabhat STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-053-002/16
(SIMERIYA) 		1733002000NRG24010720230085270 01/07/2023 dropti bai mehra 1733002WL007659 dropti bai mehra 00415 SBIN0012166 884 884 Processed 11/07/2023 799845625 droptibaimehra STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-053-002/175
(SIMERIYA) 		1733002000NRG24010720230085272 01/07/2023 vinay kumar dubey 1733002WL007659 vinay kumar dubey 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 vinaykumardubey STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-053-002/189
(SIMERIYA) 		1733002000NRG24010720230085274 01/07/2023 babeeta bai 1733002WL007659 babeeta bai 00415 SBIN0012166 884 884 Processed 11/07/2023 799845625 babeetabai STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-053-002/251
(SIMERIYA) 		1733002000NRG24010720230085277 01/07/2023 ankit singh rajpoot 1733002WL007659 ankit singh rajpoot 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 ankitsinghrajpoot STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-053-003/100
(SIMERIYA) 		1733002000NRG24010720230085288 01/07/2023 SUNIL TIWARI 1733002WL007659 SUNIL TIWARI 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 SUNILTIWARI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
85 MAJHOULI MP-33-002-053-003/252
(SIMERIYA) 		1733002000NRG24010720230085294 01/07/2023 ravindra kumar 1733002WL007659 ravindra kumar 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 ravindrakumar STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-053-003/253
(SIMERIYA) 		1733002000NRG24010720230085296 01/07/2023 RAJKUMAR TIWARI 1733002WL007659 RAJKUMAR TIWARI 00415 SBIN0012166 884 884 Processed 11/07/2023 799845625 RAJKUMARTIWARI AXIS BANK(607153)
87 MAJHOULI MP-33-002-053-003/254
(SIMERIYA) 		1733002000NRG24010720230085297 01/07/2023 MUKESH PRASADTIWARI 1733002WL007659 MUKESH PRASADTIWARI 00415 SBIN0012166 884 884 Processed 11/07/2023 799845625 MUKESHPRASADTIWARI STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-053-003/78
(SIMERIYA) 		1733002000NRG24010720230085303 01/07/2023 suneeta 1733002WL007659 suneeta 00415 SBIN0012166 221 221 Processed 11/07/2023 799845625 suneeta STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-053-004/109
(SIMERIYA) 		1733002000NRG24010720230085306 01/07/2023 Sapna bai Bhumiya 1733002WL007659 Sapna bai Bhumiya 00415 SBIN0012166 884 884 Processed 11/07/2023 799845625 SapnabaiBhumiya STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-053-004/234
(SIMERIYA) 		1733002053NRG24010720230085318 01/07/2023 MUKESH SINGH THAKUR 1733002053WL007660 MUKESH SINGH THAKUR 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 MUKESHSINGHTHAKUR STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-053-004/253
(SIMERIYA) 		1733002053NRG24010720230085323 01/07/2023 mahendra singh thakur 1733002053WL007660 mahendra singh thakur 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 mahendrasinghthakur STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-053-004/62-A
(SIMERIYA) 		1733002053NRG24010720230085329 01/07/2023 ramesh yadav 1733002053WL007660 ramesh yadav 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 rameshyadav STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-053-004/62-B
(SIMERIYA) 		1733002053NRG24010720230085332 01/07/2023 RANEE BAI 1733002053WL007660 RANEE BAI 00415 SBIN0012166 221 221 Processed 11/07/2023 799845625 RANEEBAI STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-053-004/89
(SIMERIYA) 		1733002053NRG24010720230085333 01/07/2023 devendra singh khangar 1733002053WL007660 devendra singh khangar 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 devendrasinghkhangar STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-053-004/89-A
(SIMERIYA) 		1733002053NRG24010720230085334 01/07/2023 DURGA DURGA 1733002053WL007660 DURGA DURGA 00415 SBIN0012166 1105 1105 Processed 11/07/2023 799845625 DURGADURGA STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-053-004/97
(SIMERIYA) 		1733002053NRG24010720230085337 01/07/2023 subhash 1733002053WL007660 subhash 00415 SBIN0012166 884 884 Processed 11/07/2023 799845625 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
Total 92979 92979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010723APB_FTO_142116 Central Bank Of India CBIN0281764 MAJHOLI 54682
2 MAJHOULI MP1733002_010723APB_FTO_142116 State Bank of India SBIN0004806 GOSALPUR 1105
3 MAJHOULI MP1733002_010723APB_FTO_142116 State Bank of India SBIN0007718 PONDA VB 14871
4 MAJHOULI MP1733002_010723APB_FTO_142116 State Bank of India SBIN0012166 MAJHOULI 22321

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