Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_050723APB_FTO_148929
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-33-002-020-002/132
(MURAITH) 		1733002090NRG24050720230091814 05/07/2023 anil kumar 1733002090WL008289 anil kumar 00078 CNRB0005537 645 645 Processed 28/07/2023 210907202 anilkumar CANARA BANK(508532)
SubTotal 645 645
2 MAJHOULI MP-33-002-009-002/297-B
(BARKHELA) 		1733002000NRG24050720230091804 05/07/2023 SHIVDUTT DAHAYAT 1733002WL008287 SHIVDUTT DAHAYAT 00089 CBIN0281213 1500 1500 Processed 28/07/2023 210907202 SHIVDUTTDAHAYAT CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-065-001/276-A
(BARHI) 		1733002065NRG24050720230092025 05/07/2023 Pratima kol 1733002065WL008310 Pratima kol 00089 CBIN0281213 872 872 Processed 28/07/2023 210907202 Pratimakol STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-065-001/276-A
(BARHI) 		1733002065NRG24050720230092024 05/07/2023 Pratima kol 1733002065WL008310 Pratima kol 00089 CBIN0281213 872 872 Processed 28/07/2023 210907202 Pratimakol CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-065-001/65
(BARHI) 		1733002065NRG24050720230092030 05/07/2023 khemchandr 1733002065WL008310 khemchandr 00089 CBIN0281213 872 872 Processed 28/07/2023 210907202 khemchandr NARMADA JHABUA GRAMIN BANK(508515)
6 MAJHOULI MP-33-002-065-001/710
(BARHI) 		1733002065NRG24050720230092033 05/07/2023 rajesh 1733002065WL008310 rajesh 00089 CBIN0281213 872 872 Processed 28/07/2023 210907202 rajesh UNION BANK OF INDIA(508500)
7 MAJHOULI MP-33-002-065-001/710
(BARHI) 		1733002065NRG24050720230092032 05/07/2023 rajesh kumar kol 1733002065WL008310 rajesh kumar kol 00089 CBIN0281213 872 872 Processed 28/07/2023 210907202 rajeshkumarkol CENTRAL BANK OF INDIA(607115)
SubTotal 5860 5860
8 MAJHOULI MP-33-002-046-002/116
(TIKURI) 		1733002046NRG24050720230091981 05/07/2023 aasha ram 1733002046WL008307 aasha ram 00089 CBIN0281764 360 360 Processed 28/07/2023 210907202 aasharam CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-046-002/164
(TIKURI) 		1733002046NRG24050720230091983 05/07/2023 manmohan 1733002046WL008307 manmohan 00089 CBIN0281764 360 360 Processed 28/07/2023 210907202 manmohan CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-046-003/46
(TIKURI) 		1733002046NRG24050720230091998 05/07/2023 bedeelal 1733002046WL008307 bedeelal 00089 CBIN0281764 360 360 Processed 28/07/2023 210907202 bedeelal CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-046-003/46
(TIKURI) 		1733002046NRG24050720230091997 05/07/2023 bedeelal 1733002046WL008307 bedeelal 00089 CBIN0281764 540 540 Processed 28/07/2023 210907202 bedeelal CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-046-003/51
(TIKURI) 		1733002046NRG24050720230092000 05/07/2023 bansat 1733002046WL008307 bansat 00089 CBIN0281764 180 180 Processed 28/07/2023 210907202 bansat CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-046-003/52
(TIKURI) 		1733002046NRG24050720230092001 05/07/2023 kaluram 1733002046WL008307 kaluram 00089 CBIN0281764 360 360 Processed 28/07/2023 210907202 kaluram CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-046-003/53
(TIKURI) 		1733002046NRG24050720230092002 05/07/2023 munna 1733002046WL008307 munna 00089 CBIN0281764 540 540 Processed 28/07/2023 210907202 munna STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-046-003/57
(TIKURI) 		1733002046NRG24050720230092003 05/07/2023 prahakad 1733002046WL008307 prahakad 00089 CBIN0281764 540 540 Processed 28/07/2023 210907202 prahakad CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-046-003/6
(TIKURI) 		1733002046NRG24050720230092004 05/07/2023 shanbu 1733002046WL008307 shanbu 00089 CBIN0281764 360 360 Processed 28/07/2023 210907202 shanbu CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-061-001/100
(DONI) 		1733002061NRG24050720230091039 05/07/2023 pyare lal 1733002061WL008225 pyare lal 00089 CBIN0281764 663 663 Processed 28/07/2023 210907202 pyarelal CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-061-001/13-A
(DONI) 		1733002061NRG24050720230091040 05/07/2023 sarvendra 1733002061WL008225 sarvendra 00089 CBIN0281764 663 663 Processed 28/07/2023 210907202 sarvendra CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-061-001/13-B
(DONI) 		1733002061NRG24050720230091041 05/07/2023 dharmendar 1733002061WL008225 dharmendar 00089 CBIN0281764 663 663 Processed 28/07/2023 210907202 dharmendar CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-061-001/154
(DONI) 		1733002061NRG24050720230091042 05/07/2023 Shiv Kumar kol 1733002061WL008225 Shiv Kumar kol 00089 CBIN0281764 221 221 Processed 28/07/2023 210907202 ShivKumarkol CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-061-001/22-A
(DONI) 		1733002061NRG24050720230091043 05/07/2023 manisha bai 1733002061WL008225 manisha bai 00089 CBIN0281764 663 663 Processed 28/07/2023 210907202 manishabai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-061-001/23
(DONI) 		1733002061NRG24050720230091044 05/07/2023 sushma bai 1733002061WL008225 sushma bai 00089 CBIN0281764 663 663 Processed 28/07/2023 210907202 sushmabai AIRTEL PAYMENTS BANK LIMITED(990288)
23 MAJHOULI MP-33-002-061-001/42
(DONI) 		1733002061NRG24050720230091045 05/07/2023 SUSHIL KUMAR KOL 1733002061WL008225 SUSHIL KUMAR KOL 00089 CBIN0281764 663 663 Processed 28/07/2023 210907202 SUSHILKUMARKOL CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-061-001/52
(DONI) 		1733002061NRG24050720230091046 05/07/2023 midhdhulal 1733002061WL008225 midhdhulal 00089 CBIN0281764 663 663 Processed 28/07/2023 210907202 midhdhulal CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-061-001/83
(DONI) 		1733002061NRG24050720230091048 05/07/2023 rajesh 1733002061WL008225 rajesh 00089 CBIN0281764 663 663 Processed 28/07/2023 210907202 rajesh CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-061-001/88
(DONI) 		1733002061NRG24050720230091049 05/07/2023 jugal kishor 1733002061WL008225 jugal kishor 00089 CBIN0281764 663 663 Processed 28/07/2023 210907202 jugalkishor CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-061-002/100
(DONI) 		1733002061NRG24050720230091051 05/07/2023 chetram 1733002061WL008225 chetram 00089 CBIN0281764 663 663 Processed 28/07/2023 210907202 chetram CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-061-002/252
(DONI) 		1733002061NRG24050720230091054 05/07/2023 latori lal 1733002061WL008225 latori lal 00089 CBIN0281764 663 663 Processed 28/07/2023 210907202 latorilal CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-061-002/275
(DONI) 		1733002061NRG24050720230091056 05/07/2023 Leela devi 1733002061WL008225 Leela devi 00089 CBIN0281764 221 221 Processed 29/07/2023 210907202 Leeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAJHOULI MP-33-002-061-002/286
(DONI) 		1733002061NRG24050720230091057 05/07/2023 Abhilash bai lodhi 1733002061WL008225 Abhilash bai lodhi 00089 CBIN0281764 442 442 Processed 28/07/2023 210907202 Abhilashbailodhi CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-061-002/291
(DONI) 		1733002061NRG24050720230091058 05/07/2023 Shanti Bai patel 1733002061WL008225 Shanti Bai patel 00089 CBIN0281764 663 663 Processed 28/07/2023 210907202 ShantiBaipatel CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-061-002/346
(DONI) 		1733002061NRG24050720230091060 05/07/2023 SUDHA BAI 1733002061WL008225 SUDHA BAI 00089 CBIN0281764 663 663 Processed 28/07/2023 210907202 SUDHABAI UNION BANK OF INDIA(508500)
33 MAJHOULI MP-33-002-061-002/350
(DONI) 		1733002061NRG24050720230091061 05/07/2023 savita 1733002061WL008225 savita 00089 CBIN0281764 663 663 Processed 29/07/2023 210907202 savita INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAJHOULI MP-33-002-061-002/47
(DONI) 		1733002061NRG24050720230091064 05/07/2023 jeevan 1733002061WL008225 jeevan 00089 CBIN0281764 663 663 Rejected 28/07/2023 210907202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MAJHOULI MP-33-002-061-002/80
(DONI) 		1733002061NRG24050720230091065 05/07/2023 BHOLARAM SEN 1733002061WL008225 BHOLARAM SEN 00089 CBIN0281764 663 663 Processed 28/07/2023 210907202 BHOLARAMSEN CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-072-001/121
(BEECHHEE) 		1733002072NRG24050720230091184 05/07/2023 prakash 1733002072WL008232 prakash 00089 CBIN0281764 1414 1414 Processed 28/07/2023 210907202 prakash CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-076-001/105
(KAKERDEHI) 		1733002076NRG24040720230090548 05/07/2023 latori ram 1733002076WL008187 latori ram 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 latoriram CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-076-001/109
(KAKERDEHI) 		1733002076NRG24040720230090550 05/07/2023 rajkumar 1733002076WL008187 rajkumar 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 rajkumar CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-076-001/109
(KAKERDEHI) 		1733002076NRG24040720230090551 05/07/2023 sammi bai 1733002076WL008187 sammi bai 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 sammibai STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-076-001/110
(KAKERDEHI) 		1733002076NRG24040720230090552 05/07/2023 tejilal 1733002076WL008187 tejilal 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 tejilal CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-076-001/110
(KAKERDEHI) 		1733002076NRG24040720230090553 05/07/2023 tejilal 1733002076WL008187 tejilal 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 tejilal CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-076-001/118
(KAKERDEHI) 		1733002076NRG24040720230090555 05/07/2023 dashrath 1733002076WL008187 dashrath 00089 CBIN0281764 1200 1200 Processed 29/07/2023 210907202 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHOULI MP-33-002-076-001/118
(KAKERDEHI) 		1733002076NRG24040720230090554 05/07/2023 dashrath 1733002076WL008187 dashrath 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 dashrath CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-076-001/15
(KAKERDEHI) 		1733002076NRG24040720230090557 05/07/2023 sonelal 1733002076WL008187 sonelal 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 sonelal CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-076-001/15
(KAKERDEHI) 		1733002076NRG24040720230090556 05/07/2023 sonelal 1733002076WL008187 sonelal 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 sonelal CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-076-001/151
(KAKERDEHI) 		1733002076NRG24040720230090558 05/07/2023 nandlal 1733002076WL008187 nandlal 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 nandlal CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-076-001/152
(KAKERDEHI) 		1733002076NRG24040720230090560 05/07/2023 mittulal 1733002076WL008187 mittulal 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 mittulal STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-076-001/17
(KAKERDEHI) 		1733002076NRG24040720230090563 05/07/2023 BHUPAT 1733002076WL008187 BHUPAT 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 BHUPAT CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-076-001/17
(KAKERDEHI) 		1733002076NRG24040720230090562 05/07/2023 sunder lal 1733002076WL008187 sunder lal 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 sunderlal CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-076-001/256
(KAKERDEHI) 		1733002076NRG24040720230090584 05/07/2023 laxman 1733002076WL008188 laxman 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 laxman CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-076-001/300-A
(KAKERDEHI) 		1733002076NRG24040720230090564 05/07/2023 sumta bai 1733002076WL008187 sumta bai 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 sumtabai CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-076-001/31
(KAKERDEHI) 		1733002076NRG24040720230090565 05/07/2023 chammu lal 1733002076WL008187 chammu lal 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 chammulal CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-076-001/32
(KAKERDEHI) 		1733002076NRG24040720230090566 05/07/2023 santhosh 1733002076WL008187 santhosh 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 santhosh CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-076-001/420
(KAKERDEHI) 		1733002076NRG24040720230090568 05/07/2023 sanju lal 1733002076WL008187 sanju lal 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 sanjulal CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-076-001/542
(KAKERDEHI) 		1733002076NRG24040720230090569 05/07/2023 summera 1733002076WL008187 summera 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 summera CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-076-001/574
(KAKERDEHI) 		1733002076NRG24040720230090570 05/07/2023 deepak kumar bhumiya 1733002076WL008187 deepak kumar bhumiya 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 deepakkumarbhumiya CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-076-001/58-A
(KAKERDEHI) 		1733002076NRG24040720230090572 05/07/2023 Rajni kol 1733002076WL008187 Rajni kol 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 Rajnikol CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-076-001/591
(KAKERDEHI) 		1733002076NRG24040720230090586 05/07/2023 rakesh kumar kol 1733002076WL008188 rakesh kumar kol 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 rakeshkumarkol CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-076-001/593
(KAKERDEHI) 		1733002076NRG24040720230090573 05/07/2023 jrtendra 1733002076WL008187 jrtendra 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 jrtendra CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-076-001/604
(KAKERDEHI) 		1733002076NRG24040720230090574 05/07/2023 Dharmendra 1733002076WL008187 Dharmendra 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 Dharmendra CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-076-001/604
(KAKERDEHI) 		1733002076NRG24040720230090575 05/07/2023 Sangeeta bai 1733002076WL008187 Sangeeta bai 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 Sangeetabai CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-076-001/69
(KAKERDEHI) 		1733002076NRG24040720230090578 05/07/2023 ballu 1733002076WL008187 ballu 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 ballu CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-076-001/690
(KAKERDEHI) 		1733002076NRG24040720230090579 05/07/2023 Dileep 1733002076WL008187 Dileep 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 Dileep CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-076-001/96
(KAKERDEHI) 		1733002076NRG24040720230090581 05/07/2023 joher 1733002076WL008187 joher 00089 CBIN0281764 1200 1200 Processed 28/07/2023 210907202 joher CENTRAL BANK OF INDIA(607115)
SubTotal 50106 50106
65 MAJHOULI MP-33-002-076-001/50-B
(KAKERDEHI) 		1733002076NRG24040720230090585 05/07/2023 Sandhya kol 1733002076WL008188 Sandhya kol 00089 CBIN0281770 1200 1200 Processed 28/07/2023 210907202 Sandhyakol CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
66 MAJHOULI MP-33-002-043-004/165
(UMERIYA (DHIRHA)) 		1733002043NRG24040720230089893 05/07/2023 abhilasha 1733002043WL008123 abhilasha 00089 CBIN0282166 1050 1050 Processed 29/07/2023 210907202 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAJHOULI MP-33-002-043-004/205-B
(UMERIYA (DHIRHA)) 		1733002043NRG24040720230089895 05/07/2023 AKHILESH KUMAR DAHAYAT 1733002043WL008123 AKHILESH KUMAR DAHAYAT 00089 CBIN0282166 840 840 Rejected 28/07/2023 210907202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MAJHOULI MP-33-002-043-004/21
(UMERIYA (DHIRHA)) 		1733002043NRG24040720230089896 05/07/2023 ANITA DEVI SAHU 1733002043WL008123 ANITA DEVI SAHU 00089 CBIN0282166 630 630 Processed 28/07/2023 210907202 ANITADEVISAHU CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-043-004/256
(UMERIYA (DHIRHA)) 		1733002043NRG24040720230090108 05/07/2023 BABEETA BAI RAJPOOT 1733002043WL008143 BABEETA BAI RAJPOOT 00089 CBIN0282166 3000 3000 Processed 28/07/2023 210907202 BABEETABAIRAJPOOT CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-043-004/440
(UMERIYA (DHIRHA)) 		1733002043NRG24040720230089897 05/07/2023 BINNI BAI MAHARA 1733002043WL008123 BINNI BAI MAHARA 00089 CBIN0282166 420 420 Processed 28/07/2023 210907202 BINNIBAIMAHARA CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-043-004/456
(UMERIYA (DHIRHA)) 		1733002043NRG24040720230089898 05/07/2023 AJJU CHAMAR 1733002043WL008123 AJJU CHAMAR 00089 CBIN0282166 840 840 Processed 29/07/2023 210907202 AJJUCHAMAR FINO PAYMENTS BANK LTD(608001)
72 MAJHOULI MP-33-002-043-004/456
(UMERIYA (DHIRHA)) 		1733002043NRG24040720230089899 05/07/2023 GUDDI BAI CHAMAR 1733002043WL008123 GUDDI BAI CHAMAR 00089 CBIN0282166 840 840 Processed 29/07/2023 210907202 GUDDIBAICHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAJHOULI MP-33-002-043-004/460
(UMERIYA (DHIRHA)) 		1733002043NRG24040720230089900 05/07/2023 SAKUN BAI 1733002043WL008123 SAKUN BAI 00089 CBIN0282166 840 840 Processed 28/07/2023 210907202 SAKUNBAI CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-043-004/470
(UMERIYA (DHIRHA)) 		1733002043NRG24040720230089901 05/07/2023 GUDIYA BAHNA 1733002043WL008123 GUDIYA BAHNA 00089 CBIN0282166 210 210 Processed 28/07/2023 210907202 GUDIYABAHNA CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-043-004/499
(UMERIYA (DHIRHA)) 		1733002043NRG24040720230089902 05/07/2023 SARASWATI BAI KHANGAR 1733002043WL008123 SARASWATI BAI KHANGAR 00089 CBIN0282166 1050 1050 Processed 28/07/2023 210907202 SARASWATIBAIKHANGAR CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-043-004/689
(UMERIYA (DHIRHA)) 		1733002043NRG24040720230089903 05/07/2023 ANIL KHANGAR 1733002043WL008123 ANIL KHANGAR 00089 CBIN0282166 1050 1050 Processed 28/07/2023 210907202 ANILKHANGAR CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-043-004/9
(UMERIYA (DHIRHA)) 		1733002043NRG24040720230089904 05/07/2023 SUMAN BAI JHARIYA 1733002043WL008123 SUMAN BAI JHARIYA 00089 CBIN0282166 840 840 Processed 29/07/2023 210907202 SUMANBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAJHOULI MP-33-002-046-002/103
(TIKURI) 		1733002046NRG24050720230091980 05/07/2023 mahesh 1733002046WL008307 mahesh 00089 CBIN0282166 540 540 Processed 28/07/2023 210907202 mahesh CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-046-002/162
(TIKURI) 		1733002046NRG24050720230091982 05/07/2023 Pritibai 1733002046WL008307 Pritibai 00089 CBIN0282166 360 360 Processed 28/07/2023 210907202 Pritibai CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-046-002/177
(TIKURI) 		1733002046NRG24050720230091984 05/07/2023 sanjay kumar kachhi 1733002046WL008307 sanjay kumar kachhi 00089 CBIN0282166 360 360 Rejected 28/07/2023 210907202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MAJHOULI MP-33-002-046-002/19
(TIKURI) 		1733002046NRG24050720230091985 05/07/2023 bahadur 1733002046WL008307 bahadur 00089 CBIN0282166 360 360 Processed 28/07/2023 210907202 bahadur CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-046-002/5
(TIKURI) 		1733002046NRG24050720230091986 05/07/2023 rooplal yadav 1733002046WL008307 rooplal yadav 00089 CBIN0282166 360 360 Processed 28/07/2023 210907202 rooplalyadav CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-046-002/74
(TIKURI) 		1733002046NRG24050720230091987 05/07/2023 rameshavar 1733002046WL008307 rameshavar 00089 CBIN0282166 360 360 Processed 28/07/2023 210907202 rameshavar CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-046-003/101
(TIKURI) 		1733002046NRG24050720230091988 05/07/2023 Mamta 1733002046WL008307 Mamta 00089 CBIN0282166 360 360 Processed 28/07/2023 210907202 Mamta CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-046-003/102
(TIKURI) 		1733002046NRG24050720230091989 05/07/2023 kallu bai 1733002046WL008307 kallu bai 00089 CBIN0282166 540 540 Processed 28/07/2023 210907202 kallubai STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-046-003/198
(TIKURI) 		1733002046NRG24050720230091991 05/07/2023 shashi bai 1733002046WL008307 shashi bai 00089 CBIN0282166 360 360 Processed 28/07/2023 210907202 shashibai CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-046-003/203
(TIKURI) 		1733002046NRG24050720230091993 05/07/2023 Vimlabai Barman 1733002046WL008307 Vimlabai Barman 00089 CBIN0282166 540 540 Processed 28/07/2023 210907202 VimlabaiBarman CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-046-003/204
(TIKURI) 		1733002046NRG24050720230091994 05/07/2023 sunita bai 1733002046WL008307 sunita bai 00089 CBIN0282166 180 180 Processed 29/07/2023 210907202 sunitabai FINO PAYMENTS BANK LTD(608001)
89 MAJHOULI MP-33-002-046-003/221
(TIKURI) 		1733002046NRG24050720230091995 05/07/2023 Laxmi Bai 1733002046WL008307 Laxmi Bai 00089 CBIN0282166 360 360 Processed 28/07/2023 210907202 LaxmiBai CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-046-003/23
(TIKURI) 		1733002046NRG24050720230091996 05/07/2023 mahant 1733002046WL008307 mahant 00089 CBIN0282166 360 360 Processed 28/07/2023 210907202 mahant CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-046-003/50
(TIKURI) 		1733002046NRG24050720230091999 05/07/2023 kamlesh barman 1733002046WL008307 kamlesh barman 00089 CBIN0282166 360 360 Processed 28/07/2023 210907202 kamleshbarman CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-046-003/90
(TIKURI) 		1733002046NRG24050720230092005 05/07/2023 Imarati bai 1733002046WL008307 Imarati bai 00089 CBIN0282166 540 540 Processed 28/07/2023 210907202 Imaratibai CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-046-003/98
(TIKURI) 		1733002046NRG24050720230092006 05/07/2023 kuttu lal 1733002046WL008307 kuttu lal 00089 CBIN0282166 540 540 Processed 28/07/2023 210907202 kuttulal CENTRAL BANK OF INDIA(607115)
SubTotal 18090 18090
94 MAJHOULI MP-33-002-011-001/49
(DINARI KHAMARIYA) 		1733002065NRG24050720230092021 05/07/2023 sanjay kumar 1733002065WL008310 sanjay kumar 00415 SBIN0000487 218 218 Processed 28/07/2023 210907202 sanjaykumar STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-061-002/351
(DONI) 		1733002061NRG24050720230091062 05/07/2023 NEELAM LODHI 1733002061WL008225 NEELAM LODHI 00415 SBIN0000487 663 663 Processed 28/07/2023 210907202 NEELAMLODHI BANK OF BARODA(606985)
96 MAJHOULI MP-33-002-065-001/749
(BARHI) 		1733002065NRG24050720230092035 05/07/2023 surekha 1733002065WL008310 surekha 00415 SBIN0000487 872 872 Processed 28/07/2023 210907202 surekha STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-065-001/749
(BARHI) 		1733002065NRG24050720230092034 05/07/2023 surekha 1733002065WL008310 surekha 00415 SBIN0000487 872 872 Processed 29/07/2023 210907202 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2625 2625
98 MAJHOULI MP-33-002-061-002/358
(DONI) 		1733002061NRG24050720230091063 05/07/2023 MANISHA PATEL 1733002061WL008225 MANISHA PATEL 00415 SBIN0004806 663 663 Processed 28/07/2023 210907202 MANISHAPATEL STATE BANK OF INDIA(508548)
SubTotal 663 663
99 MAJHOULI MP-33-002-020-002/13
(MURAITH) 		1733002090NRG24050720230091812 05/07/2023 ilalnchibai 1733002090WL008289 ilalnchibai 00415 SBIN0009254 645 645 Processed 28/07/2023 210907202 ilalnchibai STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-020-002/13
(MURAITH) 		1733002090NRG24050720230091811 05/07/2023 nandu kol 1733002090WL008289 nandu kol 00415 SBIN0009254 711 711 Processed 28/07/2023 210907202 nandukol STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-020-002/132
(MURAITH) 		1733002090NRG24050720230091813 05/07/2023 shyamlal rajak 1733002090WL008289 shyamlal rajak 00415 SBIN0009254 711 711 Processed 28/07/2023 210907202 shyamlalrajak STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-020-002/140
(MURAITH) 		1733002090NRG24050720230091815 05/07/2023 Rajendra Kumar kurmi 1733002090WL008289 Rajendra Kumar kurmi 00415 SBIN0009254 711 711 Processed 28/07/2023 210907202 RajendraKumarkurmi STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-020-002/490
(MURAITH) 		1733002090NRG24050720230091817 05/07/2023 surendra kumar 1733002090WL008289 surendra kumar 00415 SBIN0009254 711 711 Processed 29/07/2023 210907202 surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAJHOULI MP-33-002-020-002/490
(MURAITH) 		1733002090NRG24050720230091816 05/07/2023 surendra kumar 1733002090WL008289 surendra kumar 00415 SBIN0009254 645 645 Processed 28/07/2023 210907202 surendrakumar STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-020-002/67
(MURAITH) 		1733002090NRG24050720230091819 05/07/2023 santos nai 1733002090WL008289 santos nai 00415 SBIN0009254 645 645 Processed 28/07/2023 210907202 santosnai STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-020-002/67
(MURAITH) 		1733002090NRG24050720230091818 05/07/2023 santos nai 1733002090WL008289 santos nai 00415 SBIN0009254 645 645 Processed 28/07/2023 210907202 santosnai STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-046-003/19
(TIKURI) 		1733002046NRG24050720230091990 05/07/2023 CHHOTI BAI 1733002046WL008307 CHHOTI BAI 00415 SBIN0009254 360 360 Processed 28/07/2023 210907202 CHHOTIBAI STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-046-003/200
(TIKURI) 		1733002046NRG24050720230091992 05/07/2023 sarita barman 1733002046WL008307 sarita barman 00415 SBIN0009254 540 540 Processed 29/07/2023 210907202 saritabarman FINO PAYMENTS BANK LTD(608001)
SubTotal 6324 6324
109 MAJHOULI MP-33-002-043-004/205-B
(UMERIYA (DHIRHA)) 		1733002043NRG24040720230089894 05/07/2023 MEENA BAI DAHIYA 1733002043WL008123 MEENA BAI DAHIYA 00415 SBIN0012166 1050 1050 Processed 28/07/2023 210907202 MEENABAIDAHIYA STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-061-001/96
(DONI) 		1733002061NRG24050720230091050 05/07/2023 rajni bai 1733002061WL008225 rajni bai 00415 SBIN0012166 442 442 Processed 28/07/2023 210907202 rajnibai STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-061-002/112
(DONI) 		1733002061NRG24050720230091052 05/07/2023 PREM BAI 1733002061WL008225 PREM BAI 00415 SBIN0012166 663 663 Processed 28/07/2023 210907202 PREMBAI CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-061-002/224
(DONI) 		1733002061NRG24050720230091053 05/07/2023 Archana lodhi 1733002061WL008225 Archana lodhi 00415 SBIN0012166 663 663 Processed 28/07/2023 210907202 Archanalodhi STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-061-002/273
(DONI) 		1733002061NRG24050720230091055 05/07/2023 rajni 1733002061WL008225 rajni 00415 SBIN0012166 663 663 Processed 28/07/2023 210907202 rajni STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-061-002/323
(DONI) 		1733002061NRG24050720230091059 05/07/2023 NILMANI LODHI 1733002061WL008225 NILMANI LODHI 00415 SBIN0012166 663 663 Processed 28/07/2023 210907202 NILMANILODHI STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-076-001/152
(KAKERDEHI) 		1733002076NRG24040720230090561 05/07/2023 Anlalee kol 1733002076WL008187 Anlalee kol 00415 SBIN0012166 1200 1200 Processed 28/07/2023 210907202 Anlaleekol STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-076-001/253
(KAKERDEHI) 		1733002076NRG24040720230090582 05/07/2023 Kishori 1733002076WL008188 Kishori 00415 SBIN0012166 1200 1200 Processed 28/07/2023 210907202 Kishori STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-076-001/253
(KAKERDEHI) 		1733002076NRG24040720230090583 05/07/2023 Maya bai 1733002076WL008188 Maya bai 00415 SBIN0012166 1200 1200 Processed 28/07/2023 210907202 Mayabai STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-076-001/321
(KAKERDEHI) 		1733002076NRG24040720230090567 05/07/2023 Uma bai 1733002076WL008187 Uma bai 00415 SBIN0012166 1200 1200 Processed 28/07/2023 210907202 Umabai CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-076-001/635
(KAKERDEHI) 		1733002076NRG24040720230090576 05/07/2023 Chotelal 1733002076WL008187 Chotelal 00415 SBIN0012166 1200 1200 Processed 28/07/2023 210907202 Chotelal STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-076-001/653
(KAKERDEHI) 		1733002076NRG24040720230090577 05/07/2023 Pankaj 1733002076WL008187 Pankaj 00415 SBIN0012166 1200 1200 Processed 28/07/2023 210907202 Pankaj STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-076-001/653
(KAKERDEHI) 		1733002076NRG24040720230090587 05/07/2023 roshani choudhary 1733002076WL008188 roshani choudhary 00415 SBIN0012166 1200 1200 Processed 28/07/2023 210907202 roshanichoudhary STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-076-001/81
(KAKERDEHI) 		1733002076NRG24040720230090580 05/07/2023 aman 1733002076WL008187 aman 00415 SBIN0012166 1200 1200 Processed 28/07/2023 210907202 aman STATE BANK OF INDIA(508548)
SubTotal 13744 13744
123 MAJHOULI MP-33-002-076-001/105-A
(KAKERDEHI) 		1733002076NRG24040720230090549 05/07/2023 laxmi bai kol 1733002076WL008187 laxmi bai kol 00688 FINO0001001 1200 1200 Processed 29/07/2023 210907202 laxmibaikol FINO PAYMENTS BANK LTD(608001)
124 MAJHOULI MP-33-002-076-001/96-A
(KAKERDEHI) 		1733002076NRG24040720230090589 05/07/2023 VIDYA BAI 1733002076WL008188 VIDYA BAI 00688 FINO0001001 1200 1200 Processed 29/07/2023 210907202 VIDYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
125 MAJHOULI MP-33-002-009-002/437
(BARKHELA) 		1733002000NRG24050720230091805 05/07/2023 pradeep sen 1733002WL008287 pradeep sen 00697 BKID0MG1204 1560 1560 Processed 28/07/2023 210907202 pradeepsen NARMADA JHABUA GRAMIN BANK(508515)
126 MAJHOULI MP-33-002-065-001/309
(BARHI) 		1733002065NRG24050720230092027 05/07/2023 lalti bia 1733002065WL008310 lalti bia 00697 BKID0MG1204 872 872 Processed 28/07/2023 210907202 laltibia UNION BANK OF INDIA(508500)
127 MAJHOULI MP-33-002-065-001/309
(BARHI) 		1733002065NRG24050720230092026 05/07/2023 shiv prasad 1733002065WL008310 shiv prasad 00697 BKID0MG1204 872 872 Processed 28/07/2023 210907202 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
128 MAJHOULI MP-33-002-065-001/65
(BARHI) 		1733002065NRG24050720230092031 05/07/2023 meena bai 1733002065WL008310 meena bai 00697 BKID0MG1204 436 436 Processed 28/07/2023 210907202 meenabai CENTRAL BANK OF INDIA(607115)
SubTotal 3740 3740
129 MAJHOULI MP-33-002-017-001/258
(LAMKANA) 		1733002017NRG24050720230090641 05/07/2023 Girja bai patel 1733002017WL008204 Girja bai patel 00697 BKID0MG1208 2800 2800 Processed 29/07/2023 210907202 Girjabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
130 MAJHOULI MP-33-002-065-001/778
(BARHI) 		1733002065NRG24050720230092039 05/07/2023 RAVI KOL 1733002065WL008310 RAVI KOL 00697 BKID0NAMRGB 872 872 Processed 28/07/2023 210907202 RAVIKOL INDUSIND BANK(607189)
131 MAJHOULI MP-33-002-065-001/778
(BARHI) 		1733002065NRG24050720230092038 05/07/2023 ravi kol 1733002065WL008310 ravi kol 00697 BKID0NAMRGB 872 872 Processed 29/07/2023 210907202 ravikol INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAJHOULI MP-33-002-076-001/708
(KAKERDEHI) 		1733002076NRG24040720230090588 05/07/2023 Ajay kumar 1733002076WL008188 Ajay kumar 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210907202 Ajaykumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2944 2944
Total 111141 111141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_050723APB_FTO_148929 Canara Bank CNRB0005537 SIHORA 645
2 MAJHOULI MP1733002_050723APB_FTO_148929 Central Bank Of India CBIN0281213 SIHORA 5860
3 MAJHOULI MP1733002_050723APB_FTO_148929 Central Bank Of India CBIN0281764 MAJHOLI 50106
4 MAJHOULI MP1733002_050723APB_FTO_148929 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1200
5 MAJHOULI MP1733002_050723APB_FTO_148929 Central Bank Of India CBIN0282166 INDRANA 18090
6 MAJHOULI MP1733002_050723APB_FTO_148929 State Bank of India SBIN0000487 SIHORA 2625
7 MAJHOULI MP1733002_050723APB_FTO_148929 State Bank of India SBIN0004806 GOSALPUR 663
8 MAJHOULI MP1733002_050723APB_FTO_148929 State Bank of India SBIN0009254 KHINNI 4968
9 MAJHOULI MP1733002_050723APB_FTO_148929 State Bank of India SBIN0009254 Khinni , jabalpur 1356
10 MAJHOULI MP1733002_050723APB_FTO_148929 State Bank of India SBIN0012166 MAJHOULI 13744
11 MAJHOULI MP1733002_050723APB_FTO_148929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
12 MAJHOULI MP1733002_050723APB_FTO_148929 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 3740
13 MAJHOULI MP1733002_050723APB_FTO_148929 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 2800
14 MAJHOULI MP1733002_050723APB_FTO_148929 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1200
15 MAJHOULI MP1733002_050723APB_FTO_148929 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1744

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