Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:16:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_010424APB_FTO_497
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-33-002-048-001/211-B
(LUHARI LADORI) 		1733002048NRG24010420240493613 01/04/2024 Ajay Kumar 1733002048WL044425 Ajay Kumar 00089 CBIN0281764 210 210 Processed 19/04/2024 397762383 AjayKumar CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-048-001/274-B
(LUHARI LADORI) 		1733002048NRG24010420240493623 01/04/2024 Sandhya Bai Vishvkrama 1733002048WL044425 Sandhya Bai Vishvkrama 00089 CBIN0281764 210 210 Processed 19/04/2024 397762383 SandhyaBaiVishvkrama INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHOULI MP-33-002-048-001/389
(LUHARI LADORI) 		1733002048NRG24010420240493627 01/04/2024 Arti Bai 1733002048WL044425 Arti Bai 00089 CBIN0281764 210 210 Processed 19/04/2024 397762383 ArtiBai CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-048-001/389
(LUHARI LADORI) 		1733002048NRG24010420240493626 01/04/2024 Arvind Kumar Kushwaha 1733002048WL044425 Arvind Kumar Kushwaha 00089 CBIN0281764 210 210 Processed 19/04/2024 397762383 ArvindKumarKushwaha CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-048-001/410
(LUHARI LADORI) 		1733002048NRG24010420240493631 01/04/2024 Kalpana pal 1733002048WL044425 Kalpana pal 00089 CBIN0281764 210 210 Processed 19/04/2024 397762383 Kalpanapal CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-058-001/121
(DOHTARA) 		1733002058NRG24010420240493849 01/04/2024 subhash 1733002058WL044445 subhash 00089 CBIN0281764 645 645 Processed 19/04/2024 397762383 subhash CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-061-002/126-A
(DONI) 		1733002061NRG24010420240493689 01/04/2024 ramkumar 1733002061WL044430 ramkumar 00089 CBIN0281764 221 221 Processed 19/04/2024 397762383 ramkumar CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-061-002/229
(DONI) 		1733002061NRG24010420240493691 01/04/2024 halke ram 1733002061WL044430 halke ram 00089 CBIN0281764 221 221 Processed 19/04/2024 397762383 halkeram CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-061-002/258-A
(DONI) 		1733002061NRG24010420240493692 01/04/2024 prakash patel 1733002061WL044430 prakash patel 00089 CBIN0281764 221 221 Processed 19/04/2024 397762383 prakashpatel CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-061-002/343
(DONI) 		1733002061NRG24010420240493693 01/04/2024 Subhash patel 1733002061WL044430 Subhash patel 00089 CBIN0281764 442 442 Processed 19/04/2024 397762383 Subhashpatel CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-061-002/356
(DONI) 		1733002061NRG24010420240493694 01/04/2024 Shashi Bai Bhumiya 1733002061WL044430 Shashi Bai Bhumiya 00089 CBIN0281764 442 442 Processed 19/04/2024 397762383 ShashiBaiBhumiya CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-061-002/92
(DONI) 		1733002061NRG24010420240493695 01/04/2024 munna lal 1733002061WL044430 munna lal 00089 CBIN0281764 442 442 Processed 19/04/2024 397762383 munnalal STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-070-002/148
(MUDIYA BHARAUD) 		1733002070NRG24010420240492738 01/04/2024 teji lal 1733002070WL044356 teji lal 00089 CBIN0281764 210 210 Processed 19/04/2024 397762383 tejilal CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-070-002/25
(MUDIYA BHARAUD) 		1733002070NRG24010420240492745 01/04/2024 prabhan 1733002070WL044356 prabhan 00089 CBIN0281764 630 630 Processed 19/04/2024 397762383 prabhan CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-070-002/30
(MUDIYA BHARAUD) 		1733002070NRG24010420240492747 01/04/2024 rubbeelal 1733002070WL044356 rubbeelal 00089 CBIN0281764 630 630 Processed 19/04/2024 397762383 rubbeelal CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-070-002/35
(MUDIYA BHARAUD) 		1733002070NRG24010420240492749 01/04/2024 besakhu 1733002070WL044356 besakhu 00089 CBIN0281764 630 630 Processed 19/04/2024 397762383 besakhu FINO PAYMENTS BANK LTD(608001)
17 MAJHOULI MP-33-002-070-002/55
(MUDIYA BHARAUD) 		1733002070NRG24010420240492752 01/04/2024 narayan 1733002070WL044356 narayan 00089 CBIN0281764 630 630 Processed 19/04/2024 397762383 narayan CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-070-002/55
(MUDIYA BHARAUD) 		1733002070NRG24010420240492753 01/04/2024 narayan 1733002070WL044356 narayan 00089 CBIN0281764 630 630 Processed 19/04/2024 397762383 narayan STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-070-002/67
(MUDIYA BHARAUD) 		1733002070NRG24010420240492756 01/04/2024 tejeesih 1733002070WL044356 tejeesih 00089 CBIN0281764 630 630 Processed 19/04/2024 397762383 tejeesih STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-070-002/68
(MUDIYA BHARAUD) 		1733002070NRG24010420240492757 01/04/2024 misram 1733002070WL044356 misram 00089 CBIN0281764 630 630 Processed 19/04/2024 397762383 misram CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-070-002/84
(MUDIYA BHARAUD) 		1733002070NRG24010420240492758 01/04/2024 giranee 1733002070WL044356 giranee 00089 CBIN0281764 630 630 Processed 19/04/2024 397762383 giranee CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-070-002/90
(MUDIYA BHARAUD) 		1733002070NRG24010420240492759 01/04/2024 bishanshingh 1733002070WL044356 bishanshingh 00089 CBIN0281764 630 630 Processed 19/04/2024 397762383 bishanshingh CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-070-003/222
(MUDIYA BHARAUD) 		1733002070NRG24010420240492763 01/04/2024 virendra 1733002070WL044356 virendra 00089 CBIN0281764 630 630 Processed 19/04/2024 397762383 virendra CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-070-003/247
(MUDIYA BHARAUD) 		1733002070NRG24010420240492764 01/04/2024 dharmesh 1733002070WL044356 dharmesh 00089 CBIN0281764 630 630 Processed 19/04/2024 397762383 dharmesh CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-070-003/82
(MUDIYA BHARAUD) 		1733002070NRG24010420240492766 01/04/2024 sukhdev 1733002070WL044356 sukhdev 00089 CBIN0281764 630 630 Processed 19/04/2024 397762383 sukhdev FINO PAYMENTS BANK LTD(608001)
26 MAJHOULI MP-33-002-076-001/105
(KAKERDEHI) 		1733002076NRG24010420240493647 01/04/2024 latori ram 1733002076WL044427 latori ram 00089 CBIN0281764 440 440 Processed 19/04/2024 397762383 latoriram CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-076-001/122
(KAKERDEHI) 		1733002076NRG24010420240493649 01/04/2024 bahadur 1733002076WL044427 bahadur 00089 CBIN0281764 440 440 Processed 19/04/2024 397762383 bahadur STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-076-001/122
(KAKERDEHI) 		1733002076NRG24010420240493650 01/04/2024 bahadur 1733002076WL044427 bahadur 00089 CBIN0281764 440 440 Processed 19/04/2024 397762383 bahadur FINO PAYMENTS BANK LTD(608001)
29 MAJHOULI MP-33-002-076-001/182
(KAKERDEHI) 		1733002076NRG24010420240493651 01/04/2024 rajkumar 1733002076WL044427 rajkumar 00089 CBIN0281764 440 440 Processed 19/04/2024 397762383 rajkumar CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-076-001/300-A
(KAKERDEHI) 		1733002076NRG24010420240493652 01/04/2024 sumta bai 1733002076WL044427 sumta bai 00089 CBIN0281764 440 440 Processed 19/04/2024 397762383 sumtabai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-076-001/32
(KAKERDEHI) 		1733002076NRG24010420240493653 01/04/2024 santhosh 1733002076WL044427 santhosh 00089 CBIN0281764 440 440 Processed 19/04/2024 397762383 santhosh CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-076-001/542
(KAKERDEHI) 		1733002076NRG24010420240493655 01/04/2024 summera 1733002076WL044427 summera 00089 CBIN0281764 440 440 Processed 19/04/2024 397762383 summera CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-076-001/593
(KAKERDEHI) 		1733002076NRG24010420240493656 01/04/2024 jrtendra 1733002076WL044427 jrtendra 00089 CBIN0281764 440 440 Processed 19/04/2024 397762383 jrtendra CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-076-001/69
(KAKERDEHI) 		1733002076NRG24010420240493658 01/04/2024 ballu 1733002076WL044427 ballu 00089 CBIN0281764 440 440 Processed 19/04/2024 397762383 ballu CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-076-001/93
(KAKERDEHI) 		1733002076NRG24010420240493659 01/04/2024 somti bai 1733002076WL044427 somti bai 00089 CBIN0281764 440 440 Processed 19/04/2024 397762383 somtibai CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-076-001/96
(KAKERDEHI) 		1733002076NRG24010420240493660 01/04/2024 joher 1733002076WL044427 joher 00089 CBIN0281764 440 440 Processed 19/04/2024 397762383 joher CENTRAL BANK OF INDIA(607115)
SubTotal 16294 16294
37 MAJHOULI MP-33-002-042-004/670
(GAURA NEGAI) 		1733002042NRG24010420240493563 01/04/2024 Anjo bai rajpoot 1733002042WL044422 Anjo bai rajpoot 00089 CBIN0282166 884 884 Processed 19/04/2024 397762383 Anjobairajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
38 MAJHOULI MP-33-002-048-001/211-A
(LUHARI LADORI) 		1733002048NRG24010420240493612 01/04/2024 Varsha kachhi 1733002048WL044425 Varsha kachhi 00089 CBIN0282244 210 210 Processed 19/04/2024 397762383 Varshakachhi CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
39 MAJHOULI MP-33-002-058-001/115
(DOHTARA) 		1733002058NRG24010420240493848 01/04/2024 ramkesh 1733002058WL044445 ramkesh 00089 CBIN0282274 645 645 Processed 19/04/2024 397762383 ramkesh CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-070-001/109
(MUDIYA BHARAUD) 		1733002070NRG24010420240492735 01/04/2024 ramcharan 1733002070WL044356 ramcharan 00089 CBIN0282274 630 630 Processed 19/04/2024 397762383 ramcharan FINO PAYMENTS BANK LTD(608001)
41 MAJHOULI MP-33-002-070-002/101
(MUDIYA BHARAUD) 		1733002070NRG24010420240492737 01/04/2024 phalta 1733002070WL044356 phalta 00089 CBIN0282274 630 630 Processed 19/04/2024 397762383 phalta CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-070-002/47
(MUDIYA BHARAUD) 		1733002070NRG24010420240492751 01/04/2024 Panji 1733002070WL044356 Panji 00089 CBIN0282274 630 630 Processed 19/04/2024 397762383 Panji FINO PAYMENTS BANK LTD(608001)
SubTotal 2535 2535
43 MAJHOULI MP-33-002-048-001/412
(LUHARI LADORI) 		1733002048NRG24010420240493633 01/04/2024 kajal 1733002048WL044425 kajal 00415 SBIN0000487 210 210 Processed 19/04/2024 397762383 kajal STATE BANK OF INDIA(508548)
SubTotal 210 210
44 MAJHOULI MP-33-002-048-001/211-B
(LUHARI LADORI) 		1733002048NRG24010420240493614 01/04/2024 Neetu kachhi 1733002048WL044425 Neetu kachhi 00415 SBIN0002857 210 210 Processed 19/04/2024 397762383 Neetukachhi STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-048-001/403
(LUHARI LADORI) 		1733002048NRG24010420240493629 01/04/2024 Ranjeeta Patel 1733002048WL044425 Ranjeeta Patel 00415 SBIN0002857 210 210 Processed 19/04/2024 397762383 RanjeetaPatel STATE BANK OF INDIA(508548)
SubTotal 420 420
46 MAJHOULI MP-33-002-048-001/143
(LUHARI LADORI) 		1733002048NRG24010420240493610 01/04/2024 LAXMIPRASAD KACHHI 1733002048WL044425 LAXMIPRASAD KACHHI 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 LAXMIPRASADKACHHI STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-048-001/143
(LUHARI LADORI) 		1733002048NRG24010420240493609 01/04/2024 LAXMIPRASAD KACHHI 1733002048WL044425 LAXMIPRASAD KACHHI 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 LAXMIPRASADKACHHI STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-048-001/211-A
(LUHARI LADORI) 		1733002048NRG24010420240493611 01/04/2024 Anil Kumar 1733002048WL044425 Anil Kumar 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 AnilKumar STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-048-001/231-A
(LUHARI LADORI) 		1733002048NRG24010420240493615 01/04/2024 rampyari 1733002048WL044425 rampyari 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAJHOULI MP-33-002-048-001/231-A
(LUHARI LADORI) 		1733002048NRG24010420240493616 01/04/2024 rampyari 1733002048WL044425 rampyari 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 rampyari STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-048-001/231-B
(LUHARI LADORI) 		1733002048NRG24010420240493618 01/04/2024 Manjo 1733002048WL044425 Manjo 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 Manjo STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-048-001/231-B
(LUHARI LADORI) 		1733002048NRG24010420240493617 01/04/2024 Sabu lal 1733002048WL044425 Sabu lal 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 Sabulal STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-048-001/231-C
(LUHARI LADORI) 		1733002048NRG24010420240493619 01/04/2024 Rajjo gadari 1733002048WL044425 Rajjo gadari 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 Rajjogadari STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-048-001/274-A
(LUHARI LADORI) 		1733002048NRG24010420240493620 01/04/2024 Mukesh Kumar 1733002048WL044425 Mukesh Kumar 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 MukeshKumar STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-048-001/274-A
(LUHARI LADORI) 		1733002048NRG24010420240493621 01/04/2024 Sangeeta 1733002048WL044425 Sangeeta 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 Sangeeta STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-048-001/274-B
(LUHARI LADORI) 		1733002048NRG24010420240493622 01/04/2024 BRAJESH KUMAR 1733002048WL044425 BRAJESH KUMAR 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-048-001/410
(LUHARI LADORI) 		1733002048NRG24010420240493630 01/04/2024 Asheesh 1733002048WL044425 Asheesh 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 Asheesh STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-048-001/412
(LUHARI LADORI) 		1733002048NRG24010420240493632 01/04/2024 Umesh kumar 1733002048WL044425 Umesh kumar 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 Umeshkumar STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-048-001/49
(LUHARI LADORI) 		1733002048NRG24010420240493635 01/04/2024 SADABAI 1733002048WL044425 SADABAI 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 SADABAI STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-048-001/98
(LUHARI LADORI) 		1733002048NRG24010420240493636 01/04/2024 SONA 1733002048WL044425 SONA 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 SONA STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-048-001/98
(LUHARI LADORI) 		1733002048NRG24010420240493637 01/04/2024 SONA 1733002048WL044425 SONA 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAJHOULI MP-33-002-058-001/112-A
(DOHTARA) 		1733002058NRG24010420240493847 01/04/2024 bishrti baai 1733002058WL044445 bishrti baai 00415 SBIN0012166 645 645 Processed 19/04/2024 397762383 bishrtibaai STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-058-001/14
(DOHTARA) 		1733002058NRG24010420240493850 01/04/2024 usha bai 1733002058WL044445 usha bai 00415 SBIN0012166 645 645 Processed 19/04/2024 397762383 ushabai STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-058-001/204
(DOHTARA) 		1733002058NRG24010420240493851 01/04/2024 jay prakah 1733002058WL044445 jay prakah 00415 SBIN0012166 645 645 Processed 19/04/2024 397762383 jayprakah STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-058-005/155-A
(DOHTARA) 		1733002058NRG24010420240493852 01/04/2024 amit kumar 1733002058WL044445 amit kumar 00415 SBIN0012166 645 645 Processed 19/04/2024 397762383 amitkumar FINO PAYMENTS BANK LTD(608001)
66 MAJHOULI MP-33-002-058-005/167
(DOHTARA) 		1733002058NRG24010420240493853 01/04/2024 surkant 1733002058WL044445 surkant 00415 SBIN0012166 645 645 Processed 19/04/2024 397762383 surkant STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-058-005/168
(DOHTARA) 		1733002058NRG24010420240493854 01/04/2024 ankit 1733002058WL044445 ankit 00415 SBIN0012166 645 645 Processed 19/04/2024 397762383 ankit STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-058-005/208
(DOHTARA) 		1733002058NRG24010420240493855 01/04/2024 annu 1733002058WL044445 annu 00415 SBIN0012166 645 645 Processed 19/04/2024 397762383 annu STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-058-005/233
(DOHTARA) 		1733002058NRG24010420240493856 01/04/2024 ANGAD 1733002058WL044445 ANGAD 00415 SBIN0012166 645 645 Processed 19/04/2024 397762383 ANGAD STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-061-002/118
(DONI) 		1733002061NRG24010420240493688 01/04/2024 rajendra prasad 1733002061WL044430 rajendra prasad 00415 SBIN0012166 442 442 Processed 19/04/2024 397762383 rajendraprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
71 MAJHOULI MP-33-002-061-002/126-B
(DONI) 		1733002061NRG24010420240493690 01/04/2024 ramkishor 1733002061WL044430 ramkishor 00415 SBIN0012166 221 221 Processed 19/04/2024 397762383 ramkishor STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-070-001/109
(MUDIYA BHARAUD) 		1733002070NRG24010420240492736 01/04/2024 laxmi 1733002070WL044356 laxmi 00415 SBIN0012166 630 630 Processed 19/04/2024 397762383 laxmi STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-070-002/151
(MUDIYA BHARAUD) 		1733002070NRG24010420240492739 01/04/2024 suresh 1733002070WL044356 suresh 00415 SBIN0012166 630 630 Processed 19/04/2024 397762383 suresh STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-070-002/184
(MUDIYA BHARAUD) 		1733002070NRG24010420240492740 01/04/2024 BHURA 1733002070WL044356 BHURA 00415 SBIN0012166 630 630 Processed 19/04/2024 397762383 BHURA STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-070-002/184
(MUDIYA BHARAUD) 		1733002070NRG24010420240492741 01/04/2024 jaynti 1733002070WL044356 jaynti 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 jaynti STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-070-002/185
(MUDIYA BHARAUD) 		1733002070NRG24010420240492742 01/04/2024 vipin 1733002070WL044356 vipin 00415 SBIN0012166 420 420 Processed 19/04/2024 397762383 vipin FINO PAYMENTS BANK LTD(608001)
77 MAJHOULI MP-33-002-070-002/189
(MUDIYA BHARAUD) 		1733002070NRG24010420240492743 01/04/2024 rinku 1733002070WL044356 rinku 00415 SBIN0012166 630 630 Processed 19/04/2024 397762383 rinku FINO PAYMENTS BANK LTD(608001)
78 MAJHOULI MP-33-002-070-002/2
(MUDIYA BHARAUD) 		1733002070NRG24010420240492744 01/04/2024 ANKIT 1733002070WL044356 ANKIT 00415 SBIN0012166 630 630 Processed 19/04/2024 397762383 ANKIT FINO PAYMENTS BANK LTD(608001)
79 MAJHOULI MP-33-002-070-002/29
(MUDIYA BHARAUD) 		1733002070NRG24010420240492746 01/04/2024 raman 1733002070WL044356 raman 00415 SBIN0012166 630 630 Processed 19/04/2024 397762383 raman STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-070-002/31
(MUDIYA BHARAUD) 		1733002070NRG24010420240492748 01/04/2024 CHHOTU 1733002070WL044356 CHHOTU 00415 SBIN0012166 210 210 Processed 19/04/2024 397762383 CHHOTU STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-070-002/40
(MUDIYA BHARAUD) 		1733002070NRG24010420240492750 01/04/2024 abhimannu 1733002070WL044356 abhimannu 00415 SBIN0012166 630 630 Processed 19/04/2024 397762383 abhimannu STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-070-002/550
(MUDIYA BHARAUD) 		1733002070NRG24010420240492754 01/04/2024 bablu 1733002070WL044356 bablu 00415 SBIN0012166 630 630 Processed 19/04/2024 397762383 bablu STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-070-002/56
(MUDIYA BHARAUD) 		1733002070NRG24010420240492755 01/04/2024 mahesh 1733002070WL044356 mahesh 00415 SBIN0012166 420 420 Processed 19/04/2024 397762383 mahesh FINO PAYMENTS BANK LTD(608001)
84 MAJHOULI MP-33-002-070-002/93
(MUDIYA BHARAUD) 		1733002070NRG24010420240492760 01/04/2024 Mangal 1733002070WL044356 Mangal 00415 SBIN0012166 630 630 Processed 19/04/2024 397762383 Mangal FINO PAYMENTS BANK LTD(608001)
85 MAJHOULI MP-33-002-070-003/101
(MUDIYA BHARAUD) 		1733002070NRG24010420240492761 01/04/2024 ganka bai 1733002070WL044356 ganka bai 00415 SBIN0012166 630 630 Processed 19/04/2024 397762383 gankabai STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-070-003/170
(MUDIYA BHARAUD) 		1733002070NRG24010420240492762 01/04/2024 SHANKAR 1733002070WL044356 SHANKAR 00415 SBIN0012166 630 630 Processed 19/04/2024 397762383 SHANKAR STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-070-003/72
(MUDIYA BHARAUD) 		1733002070NRG24010420240492765 01/04/2024 sarojlalta 1733002070WL044356 sarojlalta 00415 SBIN0012166 630 630 Processed 19/04/2024 397762383 sarojlalta STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-070-003/82
(MUDIYA BHARAUD) 		1733002070NRG24010420240492767 01/04/2024 anita 1733002070WL044356 anita 00415 SBIN0012166 630 630 Processed 19/04/2024 397762383 anita STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-076-001/321
(KAKERDEHI) 		1733002076NRG24010420240493654 01/04/2024 Aniket 1733002076WL044427 Aniket 00415 SBIN0012166 440 440 Processed 19/04/2024 397762383 Aniket FINO PAYMENTS BANK LTD(608001)
90 MAJHOULI MP-33-002-076-001/635
(KAKERDEHI) 		1733002076NRG24010420240493657 01/04/2024 Chotelal 1733002076WL044427 Chotelal 00415 SBIN0012166 440 440 Processed 19/04/2024 397762383 Chotelal STATE BANK OF INDIA(508548)
SubTotal 19513 19513
91 MAJHOULI MP-33-002-048-001/302
(LUHARI LADORI) 		1733002048NRG24010420240493625 01/04/2024 Veerendra 1733002048WL044425 Veerendra 00553 INDB0000509 210 210 Processed 19/04/2024 397762383 Veerendra INDUSIND BANK(607189)
SubTotal 210 210
92 MAJHOULI MP-33-002-076-001/105-A
(KAKERDEHI) 		1733002076NRG24010420240493648 01/04/2024 laxmi bai kol 1733002076WL044427 laxmi bai kol 00688 FINO0001001 440 440 Processed 19/04/2024 397762383 laxmibaikol FINO PAYMENTS BANK LTD(608001)
93 MAJHOULI MP-33-002-076-001/96-A
(KAKERDEHI) 		1733002076NRG24010420240493661 01/04/2024 VIDYA BAI 1733002076WL044427 VIDYA BAI 00688 FINO0001001 440 440 Processed 19/04/2024 397762383 VIDYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
94 MAJHOULI MP-33-002-048-001/403
(LUHARI LADORI) 		1733002048NRG24010420240493628 01/04/2024 Rahul kachhi 1733002048WL044425 Rahul kachhi 00691 IPOS0000001 210 210 Processed 19/04/2024 397762383 Rahulkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
95 MAJHOULI MP-33-002-048-001/302
(LUHARI LADORI) 		1733002048NRG24010420240493624 01/04/2024 mangeelal 1733002048WL044425 mangeelal 00697 BKID0MG1211 210 210 Processed 19/04/2024 397762383 mangeelal STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-048-001/49
(LUHARI LADORI) 		1733002048NRG24010420240493634 01/04/2024 umrav 1733002048WL044425 umrav 00697 BKID0MG1211 210 210 Processed 19/04/2024 397762383 umrav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 420 420
Total 41786 41786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010424APB_FTO_497 Central Bank Of India CBIN0281764 MAJHOLI 16294
2 MAJHOULI MP1733002_010424APB_FTO_497 Central Bank Of India CBIN0282166 INDRANA 884
3 MAJHOULI MP1733002_010424APB_FTO_497 Central Bank Of India CBIN0282244 BORIYA 210
4 MAJHOULI MP1733002_010424APB_FTO_497 Central Bank Of India CBIN0282274 BACHAIYA 2535
5 MAJHOULI MP1733002_010424APB_FTO_497 State Bank of India SBIN0000487 SIHORA 210
6 MAJHOULI MP1733002_010424APB_FTO_497 State Bank of India SBIN0002857 JABERA 420
7 MAJHOULI MP1733002_010424APB_FTO_497 State Bank of India SBIN0012166 MAJHOULI 19513
8 MAJHOULI MP1733002_010424APB_FTO_497 IndusInd Bank Ltd. INDB0000509 SUKHA 210
9 MAJHOULI MP1733002_010424APB_FTO_497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880
10 MAJHOULI MP1733002_010424APB_FTO_497 India Post Payments Bank IPOS0000001 Katni 210
11 MAJHOULI MP1733002_010424APB_FTO_497 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 420

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