Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010523APB_FTO_25396
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-33-002-013-001/604-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004063 01/05/2023 anand kumar 1733002WL000497 anand kumar 00051 MAHB0001462 663 663 Processed 12/05/2023 641009476 anandkumar BANK OF MAHARASHTRA(607387)
2 MAJHOULI MP-33-002-013-001/604-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004064 01/05/2023 malti bai 1733002WL000497 malti bai 00051 MAHB0001462 663 663 Processed 12/05/2023 641009476 maltibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MAJHOULI MP-33-002-066-002/446
(RANITAL) 		1733002066NRG24010520230003995 01/05/2023 arti barman 1733002066WL000483 arti barman 00078 CNRB0005537 1320 1320 Processed 12/05/2023 641009476 artibarman CANARA BANK(508532)
SubTotal 1320 1320
4 MAJHOULI MP-33-002-013-001/118
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004043 01/05/2023 summibai kol 1733002WL000497 summibai kol 00089 CBIN0281213 663 663 Processed 12/05/2023 641009476 summibaikol CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-013-001/388
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004049 01/05/2023 mukesh 1733002WL000497 mukesh 00089 CBIN0281213 663 663 Processed 12/05/2023 641009476 mukesh CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-013-001/570
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004051 01/05/2023 REKHA BAI 1733002WL000497 REKHA BAI 00089 CBIN0281213 663 663 Processed 12/05/2023 641009476 REKHABAI INDUSIND BANK(607189)
7 MAJHOULI MP-33-002-013-001/591
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004056 01/05/2023 guddu gadari 1733002WL000497 guddu gadari 00089 CBIN0281213 663 663 Processed 12/05/2023 641009476 guddugadari CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-013-001/591
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004057 01/05/2023 URMILA 1733002WL000497 URMILA 00089 CBIN0281213 663 663 Processed 12/05/2023 641009476 URMILA CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-013-001/604
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004062 01/05/2023 rajkumar 1733002WL000497 rajkumar 00089 CBIN0281213 663 663 Processed 12/05/2023 641009476 rajkumar PUNJAB NATIONAL BANK(508568)
10 MAJHOULI MP-33-002-013-001/604
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004061 01/05/2023 rajkumar 1733002WL000497 rajkumar 00089 CBIN0281213 663 663 Processed 12/05/2023 641009476 rajkumar CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-013-001/801
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004072 01/05/2023 usha bai 1733002WL000497 usha bai 00089 CBIN0281213 663 663 Processed 12/05/2023 641009476 ushabai INDUSIND BANK(607189)
12 MAJHOULI MP-33-002-013-001/924
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004076 01/05/2023 rekha 1733002WL000497 rekha 00089 CBIN0281213 663 663 Processed 12/05/2023 641009476 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
13 MAJHOULI MP-33-002-050-004/38
(HINAUTA) 		1733002000NRG24010520230003949 01/05/2023 SEETARAM 1733002WL000468 SEETARAM 00089 CBIN0281763 816 816 Processed 12/05/2023 641009476 SEETARAM STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-050-004/99
(HINAUTA) 		1733002000NRG24010520230003962 01/05/2023 VIJAY KUMAR MISHRA 1733002WL000468 VIJAY KUMAR MISHRA 00089 CBIN0281763 1020 1020 Processed 12/05/2023 641009476 VIJAYKUMARMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
15 MAJHOULI MP-33-002-066-002/129
(RANITAL) 		1733002066NRG24010520230004004 01/05/2023 narwad prasad Mahra 1733002066WL000484 narwad prasad Mahra 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 narwadprasadMahra CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-066-002/191
(RANITAL) 		1733002066NRG24010520230004006 01/05/2023 Subhadra Bai 1733002066WL000484 Subhadra Bai 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 SubhadraBai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-066-002/21
(RANITAL) 		1733002066NRG24010520230003987 01/05/2023 Savitri Bai 1733002066WL000483 Savitri Bai 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 SavitriBai CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-066-002/322
(RANITAL) 		1733002066NRG24010520230004009 01/05/2023 Pooja bai chamar 1733002066WL000484 Pooja bai chamar 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 Poojabaichamar CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-066-002/322
(RANITAL) 		1733002066NRG24010520230004008 01/05/2023 ralesh 1733002066WL000484 ralesh 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 ralesh CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-066-002/325
(RANITAL) 		1733002066NRG24010520230004011 01/05/2023 sandeep kumar 1733002066WL000484 sandeep kumar 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 sandeepkumar CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-066-002/325
(RANITAL) 		1733002066NRG24010520230004010 01/05/2023 sandeep kumar 1733002066WL000484 sandeep kumar 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 sandeepkumar CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-066-002/332
(RANITAL) 		1733002066NRG24010520230003990 01/05/2023 nirnila 1733002066WL000483 nirnila 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 nirnila CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-066-002/332
(RANITAL) 		1733002066NRG24010520230003989 01/05/2023 prem shankar 1733002066WL000483 prem shankar 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 premshankar CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-066-002/338
(RANITAL) 		1733002066NRG24010520230003991 01/05/2023 MAHRA PRAMOD KUMAR 1733002066WL000483 MAHRA PRAMOD KUMAR 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 MAHRAPRAMODKUMAR CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-066-002/338
(RANITAL) 		1733002066NRG24010520230003992 01/05/2023 Uma Bai 1733002066WL000483 Uma Bai 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 UmaBai CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-066-002/347
(RANITAL) 		1733002066NRG24010520230003993 01/05/2023 rohit 1733002066WL000483 rohit 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 rohit CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-066-002/349
(RANITAL) 		1733002066NRG24010520230004012 01/05/2023 hari Prasad 1733002066WL000484 hari Prasad 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 hariPrasad CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-066-002/349
(RANITAL) 		1733002066NRG24010520230004013 01/05/2023 sarita 1733002066WL000484 sarita 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 sarita STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-066-002/358
(RANITAL) 		1733002066NRG24010520230004015 01/05/2023 Arti mehra 1733002066WL000484 Arti mehra 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 Artimehra CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-066-002/358
(RANITAL) 		1733002066NRG24010520230004014 01/05/2023 sachin kumar 1733002066WL000484 sachin kumar 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 sachinkumar CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-066-002/40-A
(RANITAL) 		1733002066NRG24010520230004017 01/05/2023 sangeeta bai 1733002066WL000484 sangeeta bai 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 sangeetabai CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-066-002/43
(RANITAL) 		1733002066NRG24010520230004019 01/05/2023 maneesha bai 1733002066WL000484 maneesha bai 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 maneeshabai CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-066-002/43
(RANITAL) 		1733002066NRG24010520230004018 01/05/2023 vishnu prasad 1733002066WL000484 vishnu prasad 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 vishnuprasad STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-066-002/446
(RANITAL) 		1733002066NRG24010520230003994 01/05/2023 ROHIT RAIKWAR 1733002066WL000483 ROHIT RAIKWAR 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 ROHITRAIKWAR CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-066-002/447
(RANITAL) 		1733002066NRG24010520230003996 01/05/2023 ANCHAL 1733002066WL000483 ANCHAL 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 ANCHAL CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-066-002/447
(RANITAL) 		1733002066NRG24010520230003997 01/05/2023 BHURI BAI 1733002066WL000483 BHURI BAI 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 BHURIBAI CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-066-002/85
(RANITAL) 		1733002066NRG24010520230003998 01/05/2023 prabhu dyal 1733002066WL000483 prabhu dyal 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 prabhudyal CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-066-002/85
(RANITAL) 		1733002066NRG24010520230003999 01/05/2023 Sudha Bai 1733002066WL000483 Sudha Bai 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 SudhaBai INDUSIND BANK(607189)
39 MAJHOULI MP-33-002-066-002/96
(RANITAL) 		1733002066NRG24010520230004001 01/05/2023 Asharani 1733002066WL000483 Asharani 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 Asharani CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-066-002/96
(RANITAL) 		1733002066NRG24010520230004000 01/05/2023 hari shankar 1733002066WL000483 hari shankar 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 harishankar STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-066-002/99
(RANITAL) 		1733002066NRG24010520230004003 01/05/2023 MAHRA VINITABAI 1733002066WL000483 MAHRA VINITABAI 00089 CBIN0281764 1320 1320 Processed 12/05/2023 641009476 MAHRAVINITABAI CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-066-002/99
(RANITAL) 		1733002066NRG24010520230004002 01/05/2023 rohni prasad 1733002066WL000483 rohni prasad 00089 CBIN0281764 1100 1100 Processed 12/05/2023 641009476 rohniprasad CENTRAL BANK OF INDIA(607115)
SubTotal 36740 36740
43 MAJHOULI MP-33-002-013-001/385
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004048 01/05/2023 ranu 1733002WL000497 ranu 00354 PUNB0165500 663 663 Processed 12/05/2023 641009476 ranu INDIAN BANK(607105)
44 MAJHOULI MP-33-002-013-001/601
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004060 01/05/2023 mango bai 1733002WL000497 mango bai 00354 PUNB0165500 663 663 Processed 12/05/2023 641009476 mangobai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 MAJHOULI MP-33-002-013-001/233-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004045 01/05/2023 santosh 1733002WL000497 santosh 00415 SBIN0000487 663 663 Processed 12/05/2023 641009476 santosh STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-013-001/574
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004055 01/05/2023 choti bai 1733002WL000497 choti bai 00415 SBIN0000487 663 663 Processed 12/05/2023 641009476 chotibai UNION BANK OF INDIA(508500)
47 MAJHOULI MP-33-002-013-001/609-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004066 01/05/2023 aneeta 1733002WL000497 aneeta 00415 SBIN0000487 663 663 Processed 12/05/2023 641009476 aneeta STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-013-001/609-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004065 01/05/2023 GANESH 1733002WL000497 GANESH 00415 SBIN0000487 663 663 Processed 12/05/2023 641009476 GANESH STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-013-001/910-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004073 01/05/2023 kailash 1733002WL000497 kailash 00415 SBIN0000487 663 663 Processed 12/05/2023 641009476 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
50 MAJHOULI MP-33-002-050-004/13
(HINAUTA) 		1733002000NRG24010520230003937 01/05/2023 Laxmi Bai 1733002WL000468 Laxmi Bai 00415 SBIN0012164 1020 1020 Processed 12/05/2023 641009476 LaxmiBai STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-050-004/139
(HINAUTA) 		1733002000NRG24010520230003938 01/05/2023 rashmi 1733002WL000468 rashmi 00415 SBIN0012164 816 816 Processed 12/05/2023 641009476 rashmi STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-050-004/148
(HINAUTA) 		1733002000NRG24010520230003939 01/05/2023 bhaisab 1733002WL000468 bhaisab 00415 SBIN0012164 1020 1020 Processed 12/05/2023 641009476 bhaisab STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-050-004/149
(HINAUTA) 		1733002000NRG24010520230003941 01/05/2023 Gopal Prasad 1733002WL000468 Gopal Prasad 00415 SBIN0012164 1020 1020 Processed 12/05/2023 641009476 GopalPrasad STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-050-004/151
(HINAUTA) 		1733002000NRG24010520230003942 01/05/2023 Satynarayan Kachhi 1733002WL000468 Satynarayan Kachhi 00415 SBIN0012164 1020 1020 Processed 12/05/2023 641009476 SatynarayanKachhi STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-050-004/19
(HINAUTA) 		1733002000NRG24010520230003944 01/05/2023 Fool Bai 1733002WL000468 Fool Bai 00415 SBIN0012164 1020 1020 Processed 12/05/2023 641009476 FoolBai STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-050-004/201
(HINAUTA) 		1733002000NRG24010520230003945 01/05/2023 rajendra 1733002WL000468 rajendra 00415 SBIN0012164 1020 1020 Processed 12/05/2023 641009476 rajendra STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-050-004/410
(HINAUTA) 		1733002000NRG24010520230003955 01/05/2023 SUSHEEL KACHI 1733002WL000468 SUSHEEL KACHI 00415 SBIN0012164 1020 1020 Processed 12/05/2023 641009476 SUSHEELKACHI STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-050-004/421
(HINAUTA) 		1733002000NRG24010520230003956 01/05/2023 RAJINI BAI 1733002WL000468 RAJINI BAI 00415 SBIN0012164 816 816 Processed 12/05/2023 641009476 RAJINIBAI STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-050-004/65
(HINAUTA) 		1733002000NRG24010520230003957 01/05/2023 MAMTA CHAMAR 1733002WL000468 MAMTA CHAMAR 00415 SBIN0012164 1020 1020 Processed 12/05/2023 641009476 MAMTACHAMAR STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-050-004/97
(HINAUTA) 		1733002000NRG24010520230003961 01/05/2023 BHOORA LAL RAJAK 1733002WL000468 BHOORA LAL RAJAK 00415 SBIN0012164 1020 1020 Processed 12/05/2023 641009476 BHOORALALRAJAK STATE BANK OF INDIA(508548)
SubTotal 10812 10812
61 MAJHOULI MP-33-002-066-002/191
(RANITAL) 		1733002066NRG24010520230004007 01/05/2023 Dhamendra kumar 1733002066WL000484 Dhamendra kumar 00415 SBIN0012166 1320 1320 Processed 12/05/2023 641009476 Dhamendrakumar CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-066-002/33
(RANITAL) 		1733002066NRG24010520230003988 01/05/2023 Prem lal 1733002066WL000483 Prem lal 00415 SBIN0012166 1320 1320 Processed 12/05/2023 641009476 Premlal CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-066-002/40-A
(RANITAL) 		1733002066NRG24010520230004016 01/05/2023 sukke lal 1733002066WL000484 sukke lal 00415 SBIN0012166 1320 1320 Processed 12/05/2023 641009476 sukkelal STATE BANK OF INDIA(508548)
SubTotal 3960 3960
64 MAJHOULI MP-33-002-013-001/783
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004069 01/05/2023 MRRNA BAI 1733002WL000497 MRRNA BAI 00468 UBIN0535508 663 663 Processed 12/05/2023 641009476 MRRNABAI UNION BANK OF INDIA(508500)
SubTotal 663 663
65 MAJHOULI MP-33-002-050-004/16
(HINAUTA) 		1733002000NRG24010520230003943 01/05/2023 UMA BAI 1733002WL000468 UMA BAI 00468 UBIN0559750 1020 1020 Processed 12/05/2023 641009476 UMABAI UNION BANK OF INDIA(508500)
66 MAJHOULI MP-33-002-050-004/379
(HINAUTA) 		1733002000NRG24010520230003948 01/05/2023 KALLU 1733002WL000468 KALLU 00468 UBIN0559750 1020 1020 Processed 12/05/2023 641009476 KALLU NARMADA JHABUA GRAMIN BANK(508515)
67 MAJHOULI MP-33-002-050-004/405
(HINAUTA) 		1733002000NRG24010520230003953 01/05/2023 SUNITA BAI ADIWAS 1733002WL000468 SUNITA BAI ADIWAS 00468 UBIN0559750 816 816 Processed 12/05/2023 641009476 SUNITABAIADIWAS UNION BANK OF INDIA(508500)
SubTotal 2856 2856
68 MAJHOULI MP-33-002-013-001/105
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004042 01/05/2023 bati bai kol 1733002WL000497 bati bai kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 batibaikol CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-013-001/229
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004044 01/05/2023 rammu kol 1733002WL000497 rammu kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 rammukol NARMADA JHABUA GRAMIN BANK(508515)
70 MAJHOULI MP-33-002-013-001/241
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004046 01/05/2023 guddi kol 1733002WL000497 guddi kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 guddikol NARMADA JHABUA GRAMIN BANK(508515)
71 MAJHOULI MP-33-002-013-001/382
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004047 01/05/2023 lalji kol 1733002WL000497 lalji kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 laljikol NARMADA JHABUA GRAMIN BANK(508515)
72 MAJHOULI MP-33-002-013-001/48
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004050 01/05/2023 vinod kol 1733002WL000497 vinod kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 vinodkol CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-013-001/573
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004053 01/05/2023 ballu kol 1733002WL000497 ballu kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 ballukol UNION BANK OF INDIA(508500)
74 MAJHOULI MP-33-002-013-001/573
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004052 01/05/2023 ballu kol 1733002WL000497 ballu kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 ballukol NARMADA JHABUA GRAMIN BANK(508515)
75 MAJHOULI MP-33-002-013-001/574
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004054 01/05/2023 munna kol 1733002WL000497 munna kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 munnakol NARMADA JHABUA GRAMIN BANK(508515)
76 MAJHOULI MP-33-002-013-001/593
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004058 01/05/2023 kunjilal kol 1733002WL000497 kunjilal kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 kunjilalkol PUNJAB NATIONAL BANK(508568)
77 MAJHOULI MP-33-002-013-001/601
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004059 01/05/2023 komal rajpal 1733002WL000497 komal rajpal 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 komalrajpal NARMADA JHABUA GRAMIN BANK(508515)
78 MAJHOULI MP-33-002-013-001/783
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004068 01/05/2023 mahendrakol 1733002WL000497 mahendrakol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 mahendrakol STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-013-001/800
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004070 01/05/2023 manohar kol 1733002WL000497 manohar kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 manoharkol NARMADA JHABUA GRAMIN BANK(508515)
80 MAJHOULI MP-33-002-013-001/801
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004071 01/05/2023 kuvarlal kol 1733002WL000497 kuvarlal kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 kuvarlalkol NARMADA JHABUA GRAMIN BANK(508515)
81 MAJHOULI MP-33-002-013-001/923
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004074 01/05/2023 sarju kol 1733002WL000497 sarju kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 sarjukol CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-013-001/924
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004075 01/05/2023 sudheer 1733002WL000497 sudheer 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 sudheer NARMADA JHABUA GRAMIN BANK(508515)
83 MAJHOULI MP-33-002-013-001/958
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004078 01/05/2023 bihari kol 1733002WL000497 bihari kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 biharikol NARMADA JHABUA GRAMIN BANK(508515)
84 MAJHOULI MP-33-002-013-001/958
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004077 01/05/2023 bihari kol 1733002WL000497 bihari kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 641009476 biharikol PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
85 MAJHOULI MP-33-002-050-004/101
(HINAUTA) 		1733002000NRG24010520230003933 01/05/2023 bharti 1733002WL000468 bharti 00697 BKID0MG1211 816 816 Processed 12/05/2023 641009476 bharti NARMADA JHABUA GRAMIN BANK(508515)
86 MAJHOULI MP-33-002-050-004/102
(HINAUTA) 		1733002000NRG24010520230003934 01/05/2023 prakash 1733002WL000468 prakash 00697 BKID0MG1211 816 816 Processed 12/05/2023 641009476 prakash NARMADA JHABUA GRAMIN BANK(508515)
87 MAJHOULI MP-33-002-050-004/125
(HINAUTA) 		1733002000NRG24010520230003935 01/05/2023 roshni 1733002WL000468 roshni 00697 BKID0MG1211 1020 1020 Processed 12/05/2023 641009476 roshni STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-050-004/126
(HINAUTA) 		1733002000NRG24010520230003936 01/05/2023 ramkumar 1733002WL000468 ramkumar 00697 BKID0MG1211 1020 1020 Processed 12/05/2023 641009476 ramkumar STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-050-004/32
(HINAUTA) 		1733002000NRG24010520230003946 01/05/2023 laltee bai 1733002WL000468 laltee bai 00697 BKID0MG1211 1020 1020 Processed 12/05/2023 641009476 lalteebai NARMADA JHABUA GRAMIN BANK(508515)
90 MAJHOULI MP-33-002-050-004/33
(HINAUTA) 		1733002000NRG24010520230003947 01/05/2023 kalyan singh 1733002WL000468 kalyan singh 00697 BKID0MG1211 1020 1020 Processed 12/05/2023 641009476 kalyansingh UNION BANK OF INDIA(508500)
91 MAJHOULI MP-33-002-050-004/382
(HINAUTA) 		1733002000NRG24010520230003950 01/05/2023 YOGASH 1733002WL000468 YOGASH 00697 BKID0MG1211 1020 1020 Processed 12/05/2023 641009476 YOGASH STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-050-004/41
(HINAUTA) 		1733002000NRG24010520230003954 01/05/2023 bhagvan das 1733002WL000468 bhagvan das 00697 BKID0MG1211 1020 1020 Processed 12/05/2023 641009476 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
93 MAJHOULI MP-33-002-050-004/83
(HINAUTA) 		1733002000NRG24010520230003959 01/05/2023 nand lal 1733002WL000468 nand lal 00697 BKID0MG1211 1020 1020 Processed 12/05/2023 641009476 nandlal NARMADA JHABUA GRAMIN BANK(508515)
94 MAJHOULI MP-33-002-050-004/97
(HINAUTA) 		1733002000NRG24010520230003960 01/05/2023 ketki bai 1733002WL000468 ketki bai 00697 BKID0MG1211 1020 1020 Processed 12/05/2023 641009476 ketkibai STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 91184 91184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010523APB_FTO_25396 Bank of Maharastra MAHB0001462 SIHORA 1326
2 MAJHOULI MP1733002_010523APB_FTO_25396 Canara Bank CNRB0005537 SIHORA 1320
3 MAJHOULI MP1733002_010523APB_FTO_25396 Central Bank Of India CBIN0281213 SIHORA 5967
4 MAJHOULI MP1733002_010523APB_FTO_25396 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1836
5 MAJHOULI MP1733002_010523APB_FTO_25396 Central Bank Of India CBIN0281764 MAJHOLI 36740
6 MAJHOULI MP1733002_010523APB_FTO_25396 Punjab National Bank PUNB0165500 DARSHANI 1326
7 MAJHOULI MP1733002_010523APB_FTO_25396 State Bank of India SBIN0000487 SIHORA 3315
8 MAJHOULI MP1733002_010523APB_FTO_25396 State Bank of India SBIN0012164 KATANGI 10812
9 MAJHOULI MP1733002_010523APB_FTO_25396 State Bank of India SBIN0012166 MAJHOULI 3960
10 MAJHOULI MP1733002_010523APB_FTO_25396 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 663
11 MAJHOULI MP1733002_010523APB_FTO_25396 Union Bank of India UBIN0559750 KATANGI 2856
12 MAJHOULI MP1733002_010523APB_FTO_25396 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 11271
13 MAJHOULI MP1733002_010523APB_FTO_25396 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 9792

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