Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:39:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_260424APB_FTO_20370
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-33-002-048-001/186
(LUHARI LADORI) 		1733002048NRG25260420240020176 26/04/2024 gopal 1733002048WL001471 gopal 00089 CBIN0281764 880 880 Processed 01/05/2024 592201714 gopal NARMADA JHABUA GRAMIN BANK(508515)
2 MAJHOULI MP-33-002-048-001/198
(LUHARI LADORI) 		1733002048NRG25260420240020177 26/04/2024 KAMLA BAI 1733002048WL001471 KAMLA BAI 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 KAMLABAI CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-048-001/198
(LUHARI LADORI) 		1733002048NRG25260420240020178 26/04/2024 KAMLA BAI 1733002048WL001471 KAMLA BAI 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 KAMLABAI INDIAN BANK(607105)
4 MAJHOULI MP-33-002-048-001/211-B
(LUHARI LADORI) 		1733002048NRG25260420240020181 26/04/2024 Ajay Kumar 1733002048WL001471 Ajay Kumar 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 AjayKumar CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-048-001/221-B
(LUHARI LADORI) 		1733002048NRG25260420240020186 26/04/2024 Sonali Kachhi 1733002048WL001471 Sonali Kachhi 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 SonaliKachhi INDUSIND BANK(607189)
6 MAJHOULI MP-33-002-048-001/221-B
(LUHARI LADORI) 		1733002048NRG25260420240020185 26/04/2024 Sonu Kachhi 1733002048WL001471 Sonu Kachhi 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 SonuKachhi CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-048-001/259
(LUHARI LADORI) 		1733002048NRG25260420240020197 26/04/2024 Ajay kumar 1733002048WL001471 Ajay kumar 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 Ajaykumar STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-048-001/259
(LUHARI LADORI) 		1733002048NRG25260420240020196 26/04/2024 bilsa bai 1733002048WL001471 bilsa bai 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 bilsabai STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-048-001/259
(LUHARI LADORI) 		1733002048NRG25260420240020195 26/04/2024 sudarshan prasad 1733002048WL001471 sudarshan prasad 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 sudarshanprasad STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-048-001/269
(LUHARI LADORI) 		1733002048NRG25260420240020198 26/04/2024 Suraj prasad 1733002048WL001471 Suraj prasad 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 Surajprasad UNION BANK OF INDIA(508500)
11 MAJHOULI MP-33-002-048-001/274-B
(LUHARI LADORI) 		1733002048NRG25260420240020203 26/04/2024 Sandhya Bai Vishvkrama 1733002048WL001471 Sandhya Bai Vishvkrama 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 SandhyaBaiVishvkrama INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAJHOULI MP-33-002-048-001/289-A
(LUHARI LADORI) 		1733002048NRG25260420240020208 26/04/2024 BIHARI LAL 1733002048WL001471 BIHARI LAL 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 BIHARILAL CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-048-001/297
(LUHARI LADORI) 		1733002048NRG25260420240020210 26/04/2024 raghvendr 1733002048WL001471 raghvendr 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 raghvendr CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-048-001/361
(LUHARI LADORI) 		1733002048NRG25260420240020219 26/04/2024 umesh 1733002048WL001471 umesh 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 umesh CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-048-001/361
(LUHARI LADORI) 		1733002048NRG25260420240020220 26/04/2024 umesh 1733002048WL001471 umesh 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 umesh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-048-001/404
(LUHARI LADORI) 		1733002048NRG25260420240020224 26/04/2024 Mool chand 1733002048WL001471 Mool chand 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 Moolchand STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-048-001/410
(LUHARI LADORI) 		1733002048NRG25260420240020226 26/04/2024 Kalpana pal 1733002048WL001471 Kalpana pal 00089 CBIN0281764 1320 1320 Processed 01/05/2024 592201714 Kalpanapal CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-083-003/48
(MAHAGWAN-1) 		1733002083NRG25260420240020476 26/04/2024 guljaar 1733002083WL001492 guljaar 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 guljaar CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-083-004/104
(MAHAGWAN-1) 		1733002083NRG25260420240020477 26/04/2024 jagdeesh 1733002083WL001492 jagdeesh 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 jagdeesh CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-083-004/106
(MAHAGWAN-1) 		1733002083NRG25260420240020478 26/04/2024 tilku 1733002083WL001492 tilku 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 tilku CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-083-004/106
(MAHAGWAN-1) 		1733002083NRG25260420240020479 26/04/2024 tilku 1733002083WL001492 tilku 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 tilku CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-083-004/128
(MAHAGWAN-1) 		1733002083NRG25260420240020480 26/04/2024 nareshsingh 1733002083WL001492 nareshsingh 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 nareshsingh CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-083-004/128
(MAHAGWAN-1) 		1733002083NRG25260420240020481 26/04/2024 roshni 1733002083WL001492 roshni 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 roshni CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-083-004/136
(MAHAGWAN-1) 		1733002083NRG25260420240020482 26/04/2024 DURGESH 1733002083WL001492 DURGESH 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 DURGESH CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-083-004/18
(MAHAGWAN-1) 		1733002083NRG25260420240020484 26/04/2024 raghunath 1733002083WL001492 raghunath 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 raghunath CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-083-004/18
(MAHAGWAN-1) 		1733002083NRG25260420240020485 26/04/2024 raghunath 1733002083WL001492 raghunath 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 raghunath CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-083-004/192
(MAHAGWAN-1) 		1733002083NRG25260420240020486 26/04/2024 ravi 1733002083WL001492 ravi 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 ravi CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-083-004/200
(MAHAGWAN-1) 		1733002083NRG25260420240020487 26/04/2024 mamta bai 1733002083WL001492 mamta bai 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 mamtabai CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-083-004/22
(MAHAGWAN-1) 		1733002083NRG25260420240020488 26/04/2024 jarman 1733002083WL001492 jarman 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 jarman CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-083-004/233
(MAHAGWAN-1) 		1733002083NRG25260420240020489 26/04/2024 basant 1733002083WL001492 basant 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 basant FINO PAYMENTS BANK LTD(608001)
31 MAJHOULI MP-33-002-083-004/248
(MAHAGWAN-1) 		1733002083NRG25260420240020490 26/04/2024 bachhu 1733002083WL001492 bachhu 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 bachhu INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHOULI MP-33-002-083-004/255
(MAHAGWAN-1) 		1733002083NRG25260420240020491 26/04/2024 sonu 1733002083WL001492 sonu 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 sonu STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-083-004/267
(MAHAGWAN-1) 		1733002083NRG25260420240020492 26/04/2024 harshit 1733002083WL001492 harshit 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 harshit CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-083-004/271
(MAHAGWAN-1) 		1733002083NRG25260420240020493 26/04/2024 varsha 1733002083WL001492 varsha 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 varsha CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-083-004/29
(MAHAGWAN-1) 		1733002083NRG25260420240020497 26/04/2024 lakhansingh 1733002083WL001492 lakhansingh 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 lakhansingh CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-083-004/30
(MAHAGWAN-1) 		1733002083NRG25260420240020498 26/04/2024 sardaree 1733002083WL001492 sardaree 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 sardaree CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-083-004/34
(MAHAGWAN-1) 		1733002083NRG25260420240020499 26/04/2024 sonelaal 1733002083WL001492 sonelaal 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 sonelaal CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-083-004/36
(MAHAGWAN-1) 		1733002083NRG25260420240020500 26/04/2024 durjan 1733002083WL001492 durjan 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 durjan CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-083-004/44
(MAHAGWAN-1) 		1733002083NRG25260420240020501 26/04/2024 saradkumaar 1733002083WL001492 saradkumaar 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 saradkumaar STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-083-004/47
(MAHAGWAN-1) 		1733002083NRG25260420240020503 26/04/2024 asha bai 1733002083WL001492 asha bai 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAJHOULI MP-33-002-083-004/47
(MAHAGWAN-1) 		1733002083NRG25260420240020502 26/04/2024 sardarsingh 1733002083WL001492 sardarsingh 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 sardarsingh CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-083-004/50
(MAHAGWAN-1) 		1733002083NRG25260420240020504 26/04/2024 raambaran 1733002083WL001492 raambaran 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 raambaran STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-083-004/6
(MAHAGWAN-1) 		1733002083NRG25260420240020505 26/04/2024 sukhram 1733002083WL001492 sukhram 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 sukhram CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-083-004/99
(MAHAGWAN-1) 		1733002083NRG25260420240020506 26/04/2024 rammilan 1733002083WL001492 rammilan 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 rammilan CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-083-005/12
(MAHAGWAN-1) 		1733002083NRG25260420240020507 26/04/2024 amol 1733002083WL001492 amol 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 amol CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-083-005/15
(MAHAGWAN-1) 		1733002083NRG25260420240020508 26/04/2024 dashrath 1733002083WL001492 dashrath 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 dashrath CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-083-005/25
(MAHAGWAN-1) 		1733002083NRG25260420240020513 26/04/2024 bahadursingh 1733002083WL001492 bahadursingh 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 bahadursingh CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-083-005/3
(MAHAGWAN-1) 		1733002083NRG25260420240020514 26/04/2024 ram singh 1733002083WL001492 ram singh 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 ramsingh CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-083-005/70
(MAHAGWAN-1) 		1733002083NRG25260420240020515 26/04/2024 manoranjan 1733002083WL001492 manoranjan 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 manoranjan CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-083-005/8
(MAHAGWAN-1) 		1733002083NRG25260420240020517 26/04/2024 mahendra 1733002083WL001492 mahendra 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 mahendra FINO PAYMENTS BANK LTD(608001)
51 MAJHOULI MP-33-002-083-005/93
(MAHAGWAN-1) 		1733002083NRG25260420240020518 26/04/2024 surendra 1733002083WL001492 surendra 00089 CBIN0281764 1458 1458 Processed 01/05/2024 592201714 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 71572 71572
52 MAJHOULI MP-33-002-048-001/211-A
(LUHARI LADORI) 		1733002048NRG25260420240020180 26/04/2024 Varsha kachhi 1733002048WL001471 Varsha kachhi 00089 CBIN0282244 1320 1320 Processed 01/05/2024 592201714 Varshakachhi CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
53 MAJHOULI MP-33-002-018-003/56-B
(BHEETA) 		1733002018NRG25260420240020413 26/04/2024 Krishan kant 1733002018WL001482 Krishan kant 00354 PUNB0165500 1458 1458 Processed 01/05/2024 592201714 Krishankant STATE BANK OF INDIA(508548)
SubTotal 1458 1458
54 MAJHOULI MP-33-002-048-001/412
(LUHARI LADORI) 		1733002048NRG25260420240020228 26/04/2024 kajal 1733002048WL001471 kajal 00415 SBIN0000487 1320 1320 Processed 01/05/2024 592201714 kajal STATE BANK OF INDIA(508548)
SubTotal 1320 1320
55 MAJHOULI MP-33-002-048-001/211-B
(LUHARI LADORI) 		1733002048NRG25260420240020182 26/04/2024 Neetu kachhi 1733002048WL001471 Neetu kachhi 00415 SBIN0002857 1320 1320 Processed 01/05/2024 592201714 Neetukachhi STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-048-001/403
(LUHARI LADORI) 		1733002048NRG25260420240020223 26/04/2024 Ranjeeta Patel 1733002048WL001471 Ranjeeta Patel 00415 SBIN0002857 1320 1320 Processed 01/05/2024 592201714 RanjeetaPatel STATE BANK OF INDIA(508548)
SubTotal 2640 2640
57 MAJHOULI MP-33-002-018-002/10
(BHEETA) 		1733002018NRG25260420240020410 26/04/2024 tulsa bai 1733002018WL001482 tulsa bai 00415 SBIN0007718 1458 1458 Processed 01/05/2024 592201714 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAJHOULI MP-33-002-038-003/85
(RINWJHA) 		1733002038NRG25260420240020475 26/04/2024 lakhan 1733002038WL001491 lakhan 00415 SBIN0007718 1200 1200 Processed 01/05/2024 592201714 lakhan STATE BANK OF INDIA(508548)
SubTotal 2658 2658
59 MAJHOULI MP-33-002-020-001/112
(MURAITH) 		1733002020NRG25260420240020415 26/04/2024 pahadilal 1733002020WL001484 pahadilal 00415 SBIN0009254 690 690 Processed 01/05/2024 592201714 pahadilal STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-020-001/112
(MURAITH) 		1733002020NRG25260420240020416 26/04/2024 pahadilal 1733002020WL001484 pahadilal 00415 SBIN0009254 690 690 Processed 01/05/2024 592201714 pahadilal STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-020-001/139
(MURAITH) 		1733002020NRG25260420240020417 26/04/2024 Manisha 1733002020WL001484 Manisha 00415 SBIN0009254 1380 1380 Processed 01/05/2024 592201714 Manisha STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-020-001/139
(MURAITH) 		1733002020NRG25260420240020418 26/04/2024 ramsvarup 1733002020WL001484 ramsvarup 00415 SBIN0009254 1380 1380 Processed 01/05/2024 592201714 ramsvarup AIRTEL PAYMENTS BANK LIMITED(990288)
63 MAJHOULI MP-33-002-020-001/174-B
(MURAITH) 		1733002020NRG25260420240020419 26/04/2024 Indrakumar 1733002020WL001484 Indrakumar 00415 SBIN0009254 1380 1380 Processed 01/05/2024 592201714 Indrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
64 MAJHOULI MP-33-002-020-001/186
(MURAITH) 		1733002020NRG25260420240020421 26/04/2024 janki bai 1733002020WL001484 janki bai 00415 SBIN0009254 1380 1380 Processed 01/05/2024 592201714 jankibai STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-020-001/186
(MURAITH) 		1733002020NRG25260420240020420 26/04/2024 shankarlal barman 1733002020WL001484 shankarlal barman 00415 SBIN0009254 1380 1380 Processed 01/05/2024 592201714 shankarlalbarman STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-020-001/476
(MURAITH) 		1733002020NRG25260420240020422 26/04/2024 ranjeet bhumiya 1733002020WL001484 ranjeet bhumiya 00415 SBIN0009254 1380 1380 Processed 01/05/2024 592201714 ranjeetbhumiya STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-020-001/50
(MURAITH) 		1733002020NRG25260420240020425 26/04/2024 anita bai 1733002020WL001484 anita bai 00415 SBIN0009254 1380 1380 Processed 01/05/2024 592201714 anitabai STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-020-001/50
(MURAITH) 		1733002020NRG25260420240020424 26/04/2024 govinda barman 1733002020WL001484 govinda barman 00415 SBIN0009254 1380 1380 Processed 01/05/2024 592201714 govindabarman STATE BANK OF INDIA(508548)
SubTotal 12420 12420
69 MAJHOULI MP-33-002-048-001/143
(LUHARI LADORI) 		1733002048NRG25260420240020172 26/04/2024 LAXMIPRASAD KACHHI 1733002048WL001471 LAXMIPRASAD KACHHI 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 LAXMIPRASADKACHHI STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-048-001/143
(LUHARI LADORI) 		1733002048NRG25260420240020173 26/04/2024 LAXMIPRASAD KACHHI 1733002048WL001471 LAXMIPRASAD KACHHI 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 LAXMIPRASADKACHHI STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-048-001/180-A
(LUHARI LADORI) 		1733002048NRG25260420240020174 26/04/2024 Bal Kishan 1733002048WL001471 Bal Kishan 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 BalKishan INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAJHOULI MP-33-002-048-001/180-A
(LUHARI LADORI) 		1733002048NRG25260420240020175 26/04/2024 Rajkumari 1733002048WL001471 Rajkumari 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 Rajkumari STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-048-001/211-A
(LUHARI LADORI) 		1733002048NRG25260420240020179 26/04/2024 Anil Kumar 1733002048WL001471 Anil Kumar 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 AnilKumar STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-048-001/231-A
(LUHARI LADORI) 		1733002048NRG25260420240020187 26/04/2024 rampyari 1733002048WL001471 rampyari 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAJHOULI MP-33-002-048-001/231-A
(LUHARI LADORI) 		1733002048NRG25260420240020188 26/04/2024 rampyari 1733002048WL001471 rampyari 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 rampyari STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-048-001/231-B
(LUHARI LADORI) 		1733002048NRG25260420240020190 26/04/2024 Manjo 1733002048WL001471 Manjo 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 Manjo STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-048-001/231-B
(LUHARI LADORI) 		1733002048NRG25260420240020189 26/04/2024 Sabu lal 1733002048WL001471 Sabu lal 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 Sabulal STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-048-001/231-C
(LUHARI LADORI) 		1733002048NRG25260420240020191 26/04/2024 Rajjo gadari 1733002048WL001471 Rajjo gadari 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 Rajjogadari STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-048-001/239-A
(LUHARI LADORI) 		1733002048NRG25260420240020194 26/04/2024 HEERA LAL 1733002048WL001471 HEERA LAL 00415 SBIN0012166 1100 1100 Processed 01/05/2024 592201714 HEERALAL STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-048-001/274-A
(LUHARI LADORI) 		1733002048NRG25260420240020200 26/04/2024 Mukesh Kumar 1733002048WL001471 Mukesh Kumar 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 MukeshKumar STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-048-001/274-A
(LUHARI LADORI) 		1733002048NRG25260420240020201 26/04/2024 Sangeeta 1733002048WL001471 Sangeeta 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 Sangeeta STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-048-001/274-B
(LUHARI LADORI) 		1733002048NRG25260420240020202 26/04/2024 BRAJESH KUMAR 1733002048WL001471 BRAJESH KUMAR 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-048-001/28
(LUHARI LADORI) 		1733002048NRG25260420240020205 26/04/2024 SAVITA BAI 1733002048WL001471 SAVITA BAI 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 SAVITABAI STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-048-001/289-A
(LUHARI LADORI) 		1733002048NRG25260420240020209 26/04/2024 Seeta Bai 1733002048WL001471 Seeta Bai 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 SeetaBai CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-048-001/309-A
(LUHARI LADORI) 		1733002048NRG25260420240020213 26/04/2024 JAWAHAR 1733002048WL001471 JAWAHAR 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 JAWAHAR STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-048-001/309-A
(LUHARI LADORI) 		1733002048NRG25260420240020214 26/04/2024 Sareeta Bai 1733002048WL001471 Sareeta Bai 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 SareetaBai STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-048-001/380
(LUHARI LADORI) 		1733002048NRG25260420240020221 26/04/2024 RAJKUMAR 1733002048WL001471 RAJKUMAR 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 RAJKUMAR STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-048-001/410
(LUHARI LADORI) 		1733002048NRG25260420240020225 26/04/2024 Asheesh 1733002048WL001471 Asheesh 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 Asheesh STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-048-001/412
(LUHARI LADORI) 		1733002048NRG25260420240020227 26/04/2024 Umesh kumar 1733002048WL001471 Umesh kumar 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 Umeshkumar STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-048-001/69
(LUHARI LADORI) 		1733002048NRG25260420240020229 26/04/2024 ARVIND 1733002048WL001471 ARVIND 00415 SBIN0012166 440 440 Processed 01/05/2024 592201714 ARVIND STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-048-002/39
(LUHARI LADORI) 		1733002048NRG25260420240020232 26/04/2024 neerajsinh 1733002048WL001471 neerajsinh 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 neerajsinh STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-048-002/4
(LUHARI LADORI) 		1733002048NRG25260420240020234 26/04/2024 Nisha bai 1733002048WL001471 Nisha bai 00415 SBIN0012166 1320 1320 Processed 01/05/2024 592201714 Nishabai STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-083-004/136
(MAHAGWAN-1) 		1733002083NRG25260420240020483 26/04/2024 shamti bai 1733002083WL001492 shamti bai 00415 SBIN0012166 1458 1458 Processed 01/05/2024 592201714 shamtibai STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-083-004/274
(MAHAGWAN-1) 		1733002083NRG25260420240020494 26/04/2024 lalita 1733002083WL001492 lalita 00415 SBIN0012166 1458 1458 Processed 01/05/2024 592201714 lalita FINO PAYMENTS BANK LTD(608001)
95 MAJHOULI MP-33-002-083-004/276
(MAHAGWAN-1) 		1733002083NRG25260420240020496 26/04/2024 indra singh 1733002083WL001492 indra singh 00415 SBIN0012166 1458 1458 Processed 01/05/2024 592201714 indrasingh CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-083-004/276
(MAHAGWAN-1) 		1733002083NRG25260420240020495 26/04/2024 Indra singj 1733002083WL001492 Indra singj 00415 SBIN0012166 1458 1458 Processed 01/05/2024 592201714 Indrasingj JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
97 MAJHOULI MP-33-002-083-005/201
(MAHAGWAN-1) 		1733002083NRG25260420240020509 26/04/2024 satendra 1733002083WL001492 satendra 00415 SBIN0012166 1458 1458 Processed 01/05/2024 592201714 satendra NARMADA JHABUA GRAMIN BANK(508515)
98 MAJHOULI MP-33-002-083-005/220
(MAHAGWAN-1) 		1733002083NRG25260420240020510 26/04/2024 abhinandan 1733002083WL001492 abhinandan 00415 SBIN0012166 1458 1458 Processed 01/05/2024 592201714 abhinandan STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-083-005/244
(MAHAGWAN-1) 		1733002083NRG25260420240020512 26/04/2024 rajni 1733002083WL001492 rajni 00415 SBIN0012166 1458 1458 Processed 01/05/2024 592201714 rajni STATE BANK OF INDIA(508548)
SubTotal 40786 40786
100 MAJHOULI MP-33-002-048-001/302
(LUHARI LADORI) 		1733002048NRG25260420240020212 26/04/2024 Veerendra 1733002048WL001471 Veerendra 00553 INDB0000509 1320 1320 Processed 01/05/2024 592201714 Veerendra INDUSIND BANK(607189)
SubTotal 1320 1320
101 MAJHOULI MP-33-002-020-001/48-A
(MURAITH) 		1733002020NRG25260420240020423 26/04/2024 saroj bai 1733002020WL001484 saroj bai 00688 FINO0001001 1380 1380 Processed 01/05/2024 592201714 sarojbai STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-048-001/269
(LUHARI LADORI) 		1733002048NRG25260420240020199 26/04/2024 Gayatri 1733002048WL001471 Gayatri 00688 FINO0001001 1320 1320 Processed 01/05/2024 592201714 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
103 MAJHOULI MP-33-002-083-005/233
(MAHAGWAN-1) 		1733002083NRG25260420240020511 26/04/2024 Radhesh 1733002083WL001492 Radhesh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592201714 Radhesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
104 MAJHOULI MP-33-002-048-001/132
(LUHARI LADORI) 		1733002048NRG25260420240020171 26/04/2024 Rohit kachhi 1733002048WL001471 Rohit kachhi 00691 IPOS0000001 1320 1320 Processed 01/05/2024 592201714 Rohitkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJHOULI MP-33-002-048-001/403
(LUHARI LADORI) 		1733002048NRG25260420240020222 26/04/2024 Rahul kachhi 1733002048WL001471 Rahul kachhi 00691 IPOS0000001 1320 1320 Processed 01/05/2024 592201714 Rahulkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAJHOULI MP-33-002-083-005/76
(MAHAGWAN-1) 		1733002083NRG25260420240020516 26/04/2024 ramsujaan 1733002083WL001492 ramsujaan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592201714 ramsujaan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4098 4098
107 MAJHOULI MP-33-002-018-002/10-A
(BHEETA) 		1733002018NRG25260420240020411 26/04/2024 sallu 1733002018WL001482 sallu 00697 BKID0MG1208 1458 1458 Processed 01/05/2024 592201714 sallu NARMADA JHABUA GRAMIN BANK(508515)
108 MAJHOULI MP-33-002-018-002/10-A
(BHEETA) 		1733002018NRG25260420240020412 26/04/2024 sallu 1733002018WL001482 sallu 00697 BKID0MG1208 1458 1458 Processed 01/05/2024 592201714 sallu STATE BANK OF INDIA(508548)
SubTotal 2916 2916
109 MAJHOULI MP-33-002-048-001/221-A
(LUHARI LADORI) 		1733002048NRG25260420240020183 26/04/2024 munna lal 1733002048WL001471 munna lal 00697 BKID0MG1211 1320 1320 Processed 01/05/2024 592201714 munnalal NARMADA JHABUA GRAMIN BANK(508515)
110 MAJHOULI MP-33-002-048-001/221-A
(LUHARI LADORI) 		1733002048NRG25260420240020184 26/04/2024 Munna lal 1733002048WL001471 Munna lal 00697 BKID0MG1211 1320 1320 Processed 01/05/2024 592201714 Munnalal INDUSIND BANK(607189)
111 MAJHOULI MP-33-002-048-001/234
(LUHARI LADORI) 		1733002048NRG25260420240020192 26/04/2024 munna 1733002048WL001471 munna 00697 BKID0MG1211 1320 1320 Processed 01/05/2024 592201714 munna UNION BANK OF INDIA(508500)
112 MAJHOULI MP-33-002-048-001/234
(LUHARI LADORI) 		1733002048NRG25260420240020193 26/04/2024 suneetabai 1733002048WL001471 suneetabai 00697 BKID0MG1211 1320 1320 Processed 01/05/2024 592201714 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
113 MAJHOULI MP-33-002-048-001/28
(LUHARI LADORI) 		1733002048NRG25260420240020204 26/04/2024 kailash 1733002048WL001471 kailash 00697 BKID0MG1211 1320 1320 Processed 01/05/2024 592201714 kailash STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-048-001/281
(LUHARI LADORI) 		1733002048NRG25260420240020206 26/04/2024 umashankar 1733002048WL001471 umashankar 00697 BKID0MG1211 1320 1320 Processed 01/05/2024 592201714 umashankar STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-048-001/302
(LUHARI LADORI) 		1733002048NRG25260420240020211 26/04/2024 mangeelal 1733002048WL001471 mangeelal 00697 BKID0MG1211 1320 1320 Processed 01/05/2024 592201714 mangeelal STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-048-001/340
(LUHARI LADORI) 		1733002048NRG25260420240020215 26/04/2024 dhaneeram 1733002048WL001471 dhaneeram 00697 BKID0MG1211 1320 1320 Processed 01/05/2024 592201714 dhaneeram NARMADA JHABUA GRAMIN BANK(508515)
117 MAJHOULI MP-33-002-048-001/340
(LUHARI LADORI) 		1733002048NRG25260420240020216 26/04/2024 sadhan bai 1733002048WL001471 sadhan bai 00697 BKID0MG1211 1320 1320 Processed 01/05/2024 592201714 sadhanbai CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-048-001/348
(LUHARI LADORI) 		1733002048NRG25260420240020218 26/04/2024 manjo 1733002048WL001471 manjo 00697 BKID0MG1211 1320 1320 Processed 01/05/2024 592201714 manjo NARMADA JHABUA GRAMIN BANK(508515)
119 MAJHOULI MP-33-002-048-001/348
(LUHARI LADORI) 		1733002048NRG25260420240020217 26/04/2024 rajesh 1733002048WL001471 rajesh 00697 BKID0MG1211 1320 1320 Processed 01/05/2024 592201714 rajesh NARMADA JHABUA GRAMIN BANK(508515)
120 MAJHOULI MP-33-002-048-002/12
(LUHARI LADORI) 		1733002048NRG25260420240020230 26/04/2024 bahadur 1733002048WL001471 bahadur 00697 BKID0MG1211 1100 1100 Processed 01/05/2024 592201714 bahadur NARMADA JHABUA GRAMIN BANK(508515)
121 MAJHOULI MP-33-002-048-002/2
(LUHARI LADORI) 		1733002048NRG25260420240020231 26/04/2024 pramlal 1733002048WL001471 pramlal 00697 BKID0MG1211 1100 1100 Processed 01/05/2024 592201714 pramlal STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-048-002/4
(LUHARI LADORI) 		1733002048NRG25260420240020233 26/04/2024 jaber sih 1733002048WL001471 jaber sih 00697 BKID0MG1211 1320 1320 Processed 01/05/2024 592201714 jabersih NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18040 18040
123 MAJHOULI MP-33-002-048-001/282
(LUHARI LADORI) 		1733002048NRG25260420240020207 26/04/2024 randeet 1733002048WL001471 randeet 00697 BKID0NAMRGB 1320 1320 Processed 01/05/2024 592201714 randeet NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
Total 166026 166026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_260424APB_FTO_20370 Central Bank Of India CBIN0281764 MAJHOLI 71572
2 MAJHOULI MP1733002_260424APB_FTO_20370 Central Bank Of India CBIN0282244 BORIYA 1320
3 MAJHOULI MP1733002_260424APB_FTO_20370 Punjab National Bank PUNB0165500 DARSHANI 1458
4 MAJHOULI MP1733002_260424APB_FTO_20370 State Bank of India SBIN0000487 SIHORA 1320
5 MAJHOULI MP1733002_260424APB_FTO_20370 State Bank of India SBIN0002857 JABERA 2640
6 MAJHOULI MP1733002_260424APB_FTO_20370 State Bank of India SBIN0007718 PONDA VB 2658
7 MAJHOULI MP1733002_260424APB_FTO_20370 State Bank of India SBIN0009254 KHINNI 11040
8 MAJHOULI MP1733002_260424APB_FTO_20370 State Bank of India SBIN0009254 Khinni , jabalpur 1380
9 MAJHOULI MP1733002_260424APB_FTO_20370 State Bank of India SBIN0012166 MAJHOULI 40786
10 MAJHOULI MP1733002_260424APB_FTO_20370 IndusInd Bank Ltd. INDB0000509 SUKHA 1320
11 MAJHOULI MP1733002_260424APB_FTO_20370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2700
12 MAJHOULI MP1733002_260424APB_FTO_20370 Fino Payments Bank Ltd FINO0001446 MP RO 1458
13 MAJHOULI MP1733002_260424APB_FTO_20370 India Post Payments Bank IPOS0000001 Jabalpur 1458
14 MAJHOULI MP1733002_260424APB_FTO_20370 India Post Payments Bank IPOS0000001 Katni 2640
15 MAJHOULI MP1733002_260424APB_FTO_20370 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 2916
16 MAJHOULI MP1733002_260424APB_FTO_20370 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 18040
17 MAJHOULI MP1733002_260424APB_FTO_20370 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 1320

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