Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:52:50 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_170424APB_FTO_13371
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-33-002-079-002/200
(DHODA) 		1733002079NRG25160420240009709 17/04/2024 KAUSHAL KUMAR MISHRA 1733002079WL000720 KAUSHAL KUMAR MISHRA 00089 CBIN0281764 1100 1100 Processed 26/04/2024 519390516 KAUSHALKUMARMISHRA INDIAN OVERSEAS BANK(508541)
2 MAJHOULI MP-33-002-083-001/1
(MAHAGWAN-1) 		1733002083NRG25170420240010198 17/04/2024 deepchandra 1733002083WL000754 deepchandra 00089 CBIN0281764 1458 1458 Processed 26/04/2024 519390516 deepchandra STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-083-001/177
(MAHAGWAN-1) 		1733002083NRG25170420240010201 17/04/2024 vivek 1733002083WL000754 vivek 00089 CBIN0281764 1458 1458 Processed 26/04/2024 519390516 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJHOULI MP-33-002-083-001/25
(MAHAGWAN-1) 		1733002083NRG25170420240010207 17/04/2024 suneel 1733002083WL000754 suneel 00089 CBIN0281764 1458 1458 Processed 26/04/2024 519390516 suneel CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-083-001/278
(MAHAGWAN-1) 		1733002083NRG25170420240010208 17/04/2024 sahil 1733002083WL000754 sahil 00089 CBIN0281764 1458 1458 Processed 26/04/2024 519390516 sahil STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-083-001/28
(MAHAGWAN-1) 		1733002083NRG25170420240010210 17/04/2024 prataapsingh 1733002083WL000754 prataapsingh 00089 CBIN0281764 1458 1458 Processed 26/04/2024 519390516 prataapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJHOULI MP-33-002-083-001/30
(MAHAGWAN-1) 		1733002083NRG25170420240010213 17/04/2024 jainsingh 1733002083WL000754 jainsingh 00089 CBIN0281764 1458 1458 Processed 26/04/2024 519390516 jainsingh CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-083-001/33
(MAHAGWAN-1) 		1733002083NRG25170420240010214 17/04/2024 devendrakumaar 1733002083WL000754 devendrakumaar 00089 CBIN0281764 1458 1458 Processed 26/04/2024 519390516 devendrakumaar CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-083-001/4
(MAHAGWAN-1) 		1733002083NRG25170420240010215 17/04/2024 amol 1733002083WL000754 amol 00089 CBIN0281764 1458 1458 Processed 26/04/2024 519390516 amol CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-083-001/42
(MAHAGWAN-1) 		1733002083NRG25170420240010216 17/04/2024 phoolbai 1733002083WL000754 phoolbai 00089 CBIN0281764 1458 1458 Processed 26/04/2024 519390516 phoolbai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-083-001/58
(MAHAGWAN-1) 		1733002083NRG25170420240010217 17/04/2024 rohni 1733002083WL000754 rohni 00089 CBIN0281764 1458 1458 Processed 26/04/2024 519390516 rohni CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-083-001/6
(MAHAGWAN-1) 		1733002083NRG25170420240010218 17/04/2024 iswareeprasad 1733002083WL000754 iswareeprasad 00089 CBIN0281764 1458 1458 Processed 26/04/2024 519390516 iswareeprasad STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-083-001/61
(MAHAGWAN-1) 		1733002083NRG25170420240010219 17/04/2024 subhash 1733002083WL000754 subhash 00089 CBIN0281764 1458 1458 Processed 26/04/2024 519390516 subhash CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-083-001/63
(MAHAGWAN-1) 		1733002083NRG25170420240010220 17/04/2024 santosh 1733002083WL000754 santosh 00089 CBIN0281764 1458 1458 Processed 26/04/2024 519390516 santosh CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-083-001/76
(MAHAGWAN-1) 		1733002083NRG25170420240010222 17/04/2024 surendra 1733002083WL000754 surendra 00089 CBIN0281764 1701 1701 Processed 26/04/2024 519390516 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 21755 21755
16 MAJHOULI MP-33-002-030-003/118-B
(KAILVAS) 		1733002030NRG25170420240010104 17/04/2024 suneel kol 1733002030WL000746 suneel kol 00089 CBIN0281770 1260 1260 Processed 26/04/2024 519390516 suneelkol CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-030-003/156-B
(KAILVAS) 		1733002030NRG25170420240010106 17/04/2024 Ranjeet kumar 1733002030WL000746 Ranjeet kumar 00089 CBIN0281770 1260 1260 Processed 26/04/2024 519390516 Ranjeetkumar CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-030-003/169
(KAILVAS) 		1733002030NRG25170420240010107 17/04/2024 RAVENDAR 1733002030WL000746 RAVENDAR 00089 CBIN0281770 1260 1260 Processed 26/04/2024 519390516 RAVENDAR CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-030-003/172
(KAILVAS) 		1733002030NRG25170420240010108 17/04/2024 satyam barman 1733002030WL000746 satyam barman 00089 CBIN0281770 1260 1260 Processed 26/04/2024 519390516 satyambarman CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-030-003/45-A
(KAILVAS) 		1733002030NRG25170420240010111 17/04/2024 SHALINI KOL 1733002030WL000746 SHALINI KOL 00089 CBIN0281770 1260 1260 Processed 26/04/2024 519390516 SHALINIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 6300 6300
21 MAJHOULI MP-33-002-036-002/12-D
(RAUNSRA) 		1733002036NRG25170420240010160 17/04/2024 PREM BAI 1733002036WL000753 PREM BAI 00089 CBIN0282274 1356 1356 Processed 26/04/2024 519390516 PREMBAI STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-036-002/143
(RAUNSRA) 		1733002036NRG25170420240010162 17/04/2024 Roshni yadav 1733002036WL000753 Roshni yadav 00089 CBIN0282274 1356 1356 Processed 26/04/2024 519390516 Roshniyadav FINCARE SMALL FINANCE BANK LTD(608304)
23 MAJHOULI MP-33-002-036-002/205
(RAUNSRA) 		1733002036NRG25170420240010172 17/04/2024 Manorma Rajak 1733002036WL000753 Manorma Rajak 00089 CBIN0282274 1356 1356 Processed 26/04/2024 519390516 ManormaRajak STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-036-002/205-A
(RAUNSRA) 		1733002036NRG25170420240010173 17/04/2024 AMRENDRA RAJAK 1733002036WL000753 AMRENDRA RAJAK 00089 CBIN0282274 1356 1356 Processed 26/04/2024 519390516 AMRENDRARAJAK CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-036-002/87-A
(RAUNSRA) 		1733002036NRG25170420240010194 17/04/2024 jitendra kumar 1733002036WL000753 jitendra kumar 00089 CBIN0282274 1356 1356 Processed 26/04/2024 519390516 jitendrakumar STATE BANK OF INDIA(508548)
SubTotal 6780 6780
26 MAJHOULI MP-33-002-036-002/175
(RAUNSRA) 		1733002036NRG25170420240010169 17/04/2024 Anita Bai 1733002036WL000753 Anita Bai 00354 PUNB0165500 1356 1356 Processed 26/04/2024 519390516 AnitaBai RATNAKAR BANK(607393)
SubTotal 1356 1356
27 MAJHOULI MP-33-002-030-003/156-A
(KAILVAS) 		1733002030NRG25170420240010105 17/04/2024 PRADEEP KUMAR CHAKRAWARTI 1733002030WL000746 PRADEEP KUMAR CHAKRAWARTI 00415 SBIN0004806 1260 1260 Processed 26/04/2024 519390516 PRADEEPKUMARCHAKRAWARTI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
28 MAJHOULI MP-33-002-030-003/317-A
(KAILVAS) 		1733002030NRG25170420240010110 17/04/2024 CHHOTE LAL 1733002030WL000746 CHHOTE LAL 00415 SBIN0004875 1260 1260 Processed 26/04/2024 519390516 CHHOTELAL STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-030-003/956
(KAILVAS) 		1733002030NRG25170420240010113 17/04/2024 MANISH KURMI 1733002030WL000746 MANISH KURMI 00415 SBIN0004875 1260 1260 Processed 26/04/2024 519390516 MANISHKURMI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
30 MAJHOULI MP-33-002-036-002/175-A
(RAUNSRA) 		1733002036NRG25170420240010170 17/04/2024 DEEPA BAI 1733002036WL000753 DEEPA BAI 00415 SBIN0005491 1356 1356 Processed 26/04/2024 519390516 DEEPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1356 1356
31 MAJHOULI MP-33-002-036-002/102
(RAUNSRA) 		1733002036NRG25170420240010154 17/04/2024 sulekha 1733002036WL000753 sulekha 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 sulekha STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-036-002/107-A
(RAUNSRA) 		1733002036NRG25170420240010155 17/04/2024 nirmla 1733002036WL000753 nirmla 00415 SBIN0007718 226 226 Processed 26/04/2024 519390516 nirmla STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-036-002/118
(RAUNSRA) 		1733002036NRG25170420240010156 17/04/2024 sarswati 1733002036WL000753 sarswati 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 sarswati STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-036-002/12
(RAUNSRA) 		1733002036NRG25170420240010157 17/04/2024 rekha bai kachhi 1733002036WL000753 rekha bai kachhi 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 rekhabaikachhi STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-036-002/140
(RAUNSRA) 		1733002036NRG25170420240010161 17/04/2024 hari lal yadav 1733002036WL000753 hari lal yadav 00415 SBIN0007718 678 678 Processed 26/04/2024 519390516 harilalyadav STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-036-002/145
(RAUNSRA) 		1733002036NRG25170420240010163 17/04/2024 latori lal 1733002036WL000753 latori lal 00415 SBIN0007718 452 452 Processed 26/04/2024 519390516 latorilal STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-036-002/147
(RAUNSRA) 		1733002036NRG25170420240010164 17/04/2024 Anju Bai Rajak 1733002036WL000753 Anju Bai Rajak 00415 SBIN0007718 904 904 Processed 26/04/2024 519390516 AnjuBaiRajak STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-036-002/153
(RAUNSRA) 		1733002036NRG25170420240010165 17/04/2024 geeta bai 1733002036WL000753 geeta bai 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 geetabai STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-036-002/162
(RAUNSRA) 		1733002036NRG25170420240010166 17/04/2024 rakesh 1733002036WL000753 rakesh 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 rakesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
40 MAJHOULI MP-33-002-036-002/169
(RAUNSRA) 		1733002036NRG25170420240010167 17/04/2024 nagesh 1733002036WL000753 nagesh 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 nagesh STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-036-002/175
(RAUNSRA) 		1733002036NRG25170420240010168 17/04/2024 prabhulal 1733002036WL000753 prabhulal 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 prabhulal STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-036-002/187
(RAUNSRA) 		1733002036NRG25170420240010171 17/04/2024 Satyam Kumar 1733002036WL000753 Satyam Kumar 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 SatyamKumar STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-036-002/211
(RAUNSRA) 		1733002036NRG25170420240010174 17/04/2024 narendra 1733002036WL000753 narendra 00415 SBIN0007718 904 904 Processed 26/04/2024 519390516 narendra STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-036-002/24
(RAUNSRA) 		1733002036NRG25170420240010175 17/04/2024 sandhya 1733002036WL000753 sandhya 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 sandhya STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-036-002/28
(RAUNSRA) 		1733002036NRG25170420240010176 17/04/2024 tulsa 1733002036WL000753 tulsa 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 tulsa STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-036-002/291
(RAUNSRA) 		1733002036NRG25170420240010177 17/04/2024 govind prasad 1733002036WL000753 govind prasad 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 govindprasad STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-036-002/305
(RAUNSRA) 		1733002036NRG25170420240010178 17/04/2024 RAJNI BAI 1733002036WL000753 RAJNI BAI 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 RAJNIBAI STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-036-002/33-A
(RAUNSRA) 		1733002036NRG25170420240010179 17/04/2024 rinku 1733002036WL000753 rinku 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 rinku STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-036-002/37
(RAUNSRA) 		1733002036NRG25170420240010180 17/04/2024 dhannu 1733002036WL000753 dhannu 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 dhannu STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-036-002/43
(RAUNSRA) 		1733002036NRG25170420240010181 17/04/2024 syam bai 1733002036WL000753 syam bai 00415 SBIN0007718 1130 1130 Processed 26/04/2024 519390516 syambai STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-036-002/43-A
(RAUNSRA) 		1733002036NRG25170420240010182 17/04/2024 SANGEETA 1733002036WL000753 SANGEETA 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 SANGEETA STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-036-002/48-A
(RAUNSRA) 		1733002036NRG25170420240010183 17/04/2024 gudiya 1733002036WL000753 gudiya 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 gudiya STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-036-002/60
(RAUNSRA) 		1733002036NRG25170420240010184 17/04/2024 pyari bai 1733002036WL000753 pyari bai 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 pyaribai STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-036-002/61
(RAUNSRA) 		1733002036NRG25170420240010185 17/04/2024 pan bai 1733002036WL000753 pan bai 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 panbai CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-036-002/61-A
(RAUNSRA) 		1733002036NRG25170420240010186 17/04/2024 sanjo bai 1733002036WL000753 sanjo bai 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 sanjobai STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-036-002/7
(RAUNSRA) 		1733002036NRG25170420240010187 17/04/2024 kranti bai 1733002036WL000753 kranti bai 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 krantibai FINO PAYMENTS BANK LTD(608001)
57 MAJHOULI MP-33-002-036-002/74
(RAUNSRA) 		1733002036NRG25170420240010188 17/04/2024 savita bai 1733002036WL000753 savita bai 00415 SBIN0007718 226 226 Processed 26/04/2024 519390516 savitabai STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-036-002/76-A
(RAUNSRA) 		1733002036NRG25170420240010189 17/04/2024 mango bai 1733002036WL000753 mango bai 00415 SBIN0007718 1130 1130 Processed 26/04/2024 519390516 mangobai STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-036-002/79-A
(RAUNSRA) 		1733002036NRG25170420240010190 17/04/2024 radha bai 1733002036WL000753 radha bai 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 radhabai STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-036-002/85
(RAUNSRA) 		1733002036NRG25170420240010191 17/04/2024 kamla bai 1733002036WL000753 kamla bai 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 kamlabai STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-036-002/87
(RAUNSRA) 		1733002036NRG25170420240010193 17/04/2024 RADHA MOHAN 1733002036WL000753 RADHA MOHAN 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 RADHAMOHAN STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-036-002/87
(RAUNSRA) 		1733002036NRG25170420240010192 17/04/2024 tulsa bai 1733002036WL000753 tulsa bai 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 tulsabai BANK OF INDIA(508505)
63 MAJHOULI MP-33-002-036-002/89-A
(RAUNSRA) 		1733002036NRG25170420240010195 17/04/2024 MANEESHA BAI KACHHI 1733002036WL000753 MANEESHA BAI KACHHI 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 MANEESHABAIKACHHI STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-036-002/93
(RAUNSRA) 		1733002036NRG25170420240010196 17/04/2024 anita bai 1733002036WL000753 anita bai 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 anitabai STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-036-002/95
(RAUNSRA) 		1733002036NRG25170420240010197 17/04/2024 mamta 1733002036WL000753 mamta 00415 SBIN0007718 1356 1356 Processed 26/04/2024 519390516 mamta STATE BANK OF INDIA(508548)
SubTotal 42262 42262
66 MAJHOULI MP-33-002-030-003/309-A
(KAILVAS) 		1733002030NRG25170420240010109 17/04/2024 sanjay 1733002030WL000746 sanjay 00415 SBIN0009254 1260 1260 Processed 26/04/2024 519390516 sanjay STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-030-003/956-A
(KAILVAS) 		1733002030NRG25170420240010114 17/04/2024 RAJKUMAR PATEL 1733002030WL000746 RAJKUMAR PATEL 00415 SBIN0009254 1260 1260 Processed 26/04/2024 519390516 RAJKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 2520 2520
68 MAJHOULI MP-33-002-083-001/15
(MAHAGWAN-1) 		1733002083NRG25170420240010199 17/04/2024 ashish 1733002083WL000754 ashish 00415 SBIN0012166 729 729 Processed 26/04/2024 519390516 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAJHOULI MP-33-002-083-001/153
(MAHAGWAN-1) 		1733002083NRG25170420240010200 17/04/2024 bedilal 1733002083WL000754 bedilal 00415 SBIN0012166 1701 1701 Processed 26/04/2024 519390516 bedilal CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-083-001/178
(MAHAGWAN-1) 		1733002083NRG25170420240010202 17/04/2024 rajkishor 1733002083WL000754 rajkishor 00415 SBIN0012166 1458 1458 Processed 26/04/2024 519390516 rajkishor FINO PAYMENTS BANK LTD(608001)
71 MAJHOULI MP-33-002-083-001/181
(MAHAGWAN-1) 		1733002083NRG25170420240010203 17/04/2024 anil 1733002083WL000754 anil 00415 SBIN0012166 1458 1458 Processed 26/04/2024 519390516 anil STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-083-001/184
(MAHAGWAN-1) 		1733002083NRG25170420240010204 17/04/2024 hem singh 1733002083WL000754 hem singh 00415 SBIN0012166 1701 1701 Processed 26/04/2024 519390516 hemsingh CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-083-001/190
(MAHAGWAN-1) 		1733002083NRG25170420240010205 17/04/2024 vinil 1733002083WL000754 vinil 00415 SBIN0012166 1458 1458 Processed 26/04/2024 519390516 vinil STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-083-001/212
(MAHAGWAN-1) 		1733002083NRG25170420240010206 17/04/2024 shiv 1733002083WL000754 shiv 00415 SBIN0012166 1458 1458 Processed 26/04/2024 519390516 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAJHOULI MP-33-002-083-001/279
(MAHAGWAN-1) 		1733002083NRG25170420240010209 17/04/2024 shani 1733002083WL000754 shani 00415 SBIN0012166 1458 1458 Processed 26/04/2024 519390516 shani FINO PAYMENTS BANK LTD(608001)
76 MAJHOULI MP-33-002-083-001/280
(MAHAGWAN-1) 		1733002083NRG25170420240010211 17/04/2024 deepak 1733002083WL000754 deepak 00415 SBIN0012166 1458 1458 Processed 26/04/2024 519390516 deepak CANARA BANK(508532)
77 MAJHOULI MP-33-002-083-001/281
(MAHAGWAN-1) 		1733002083NRG25170420240010212 17/04/2024 jyoti khangar 1733002083WL000754 jyoti khangar 00415 SBIN0012166 1458 1458 Processed 26/04/2024 519390516 jyotikhangar STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-083-001/69
(MAHAGWAN-1) 		1733002083NRG25170420240010221 17/04/2024 munna 1733002083WL000754 munna 00415 SBIN0012166 1458 1458 Processed 26/04/2024 519390516 munna STATE BANK OF INDIA(508548)
SubTotal 15795 15795
79 MAJHOULI MP-33-002-036-002/12-A
(RAUNSRA) 		1733002036NRG25170420240010158 17/04/2024 mamta bai kachhi 1733002036WL000753 mamta bai kachhi 00468 UBIN0535508 1356 1356 Processed 26/04/2024 519390516 mamtabaikachhi STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-036-002/12-C
(RAUNSRA) 		1733002036NRG25170420240010159 17/04/2024 LAXMI KACHHI 1733002036WL000753 LAXMI KACHHI 00468 UBIN0535508 1356 1356 Processed 26/04/2024 519390516 LAXMIKACHHI UNION BANK OF INDIA(508500)
SubTotal 2712 2712
81 MAJHOULI MP-33-002-030-003/9-A
(KAILVAS) 		1733002030NRG25170420240010112 17/04/2024 sudama 1733002030WL000746 sudama 00468 UBIN0567213 1260 1260 Processed 26/04/2024 519390516 sudama UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 105876 105876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_170424APB_FTO_13371 Central Bank Of India CBIN0281764 MAJHOLI 21755
2 MAJHOULI MP1733002_170424APB_FTO_13371 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 6300
3 MAJHOULI MP1733002_170424APB_FTO_13371 Central Bank Of India CBIN0282274 BACHAIYA 6780
4 MAJHOULI MP1733002_170424APB_FTO_13371 Punjab National Bank PUNB0165500 DARSHANI 1356
5 MAJHOULI MP1733002_170424APB_FTO_13371 State Bank of India SBIN0004806 GOSALPUR 1260
6 MAJHOULI MP1733002_170424APB_FTO_13371 State Bank of India SBIN0004875 PANAGAR 2520
7 MAJHOULI MP1733002_170424APB_FTO_13371 State Bank of India SBIN0005491 BAHORIBAND 1356
8 MAJHOULI MP1733002_170424APB_FTO_13371 State Bank of India SBIN0007718 PONDA VB 42262
9 MAJHOULI MP1733002_170424APB_FTO_13371 State Bank of India SBIN0009254 KHINNI 2520
10 MAJHOULI MP1733002_170424APB_FTO_13371 State Bank of India SBIN0012166 MAJHOULI 15795
11 MAJHOULI MP1733002_170424APB_FTO_13371 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2712
12 MAJHOULI MP1733002_170424APB_FTO_13371 Union Bank of India UBIN0567213 PANAGAR 1260

Download In Excel