Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:11:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_070524APB_FTO_28866
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-33-002-013-001/472
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031349 07/05/2024 Savita bai lodhi 1733002013WL002268 Savita bai lodhi 00032 UTIB0003600 1440 1440 Processed 10/05/2024 740823317 Savitabailodhi AXIS BANK(607153)
SubTotal 1440 1440
2 MAJHOULI MP-33-002-013-001/472
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031348 07/05/2024 rani bai lodhi 1733002013WL002268 rani bai lodhi 00078 CNRB0005537 1200 1200 Processed 10/05/2024 740823317 ranibailodhi CANARA BANK(508532)
SubTotal 1200 1200
3 MAJHOULI MP-33-002-013-001/1074
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031339 07/05/2024 kallu bai 1733002013WL002268 kallu bai 00089 CBIN0281213 480 480 Processed 10/05/2024 740823317 kallubai CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-013-001/1096
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031340 07/05/2024 ram kumar gadari 1733002013WL002268 ram kumar gadari 00089 CBIN0281213 1200 1200 Processed 10/05/2024 740823317 ramkumargadari PUNJAB NATIONAL BANK(508568)
5 MAJHOULI MP-33-002-013-001/112
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031341 07/05/2024 kamlesh 1733002013WL002268 kamlesh 00089 CBIN0281213 720 720 Processed 10/05/2024 740823317 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
6 MAJHOULI MP-33-002-013-001/235-A
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031344 07/05/2024 ujyar 1733002013WL002268 ujyar 00089 CBIN0281213 720 720 Processed 10/05/2024 740823317 ujyar AIRTEL PAYMENTS BANK LIMITED(990288)
7 MAJHOULI MP-33-002-013-001/388
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031347 07/05/2024 mukesh 1733002013WL002268 mukesh 00089 CBIN0281213 960 960 Processed 10/05/2024 740823317 mukesh CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-013-001/504-B
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031351 07/05/2024 mukesh 1733002013WL002268 mukesh 00089 CBIN0281213 720 720 Processed 10/05/2024 740823317 mukesh STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-013-001/506-A
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031352 07/05/2024 VIRAN BAI 1733002013WL002268 VIRAN BAI 00089 CBIN0281213 720 720 Processed 10/05/2024 740823317 VIRANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
10 MAJHOULI MP-33-002-047-001/12-B
(CHHEETAPAL) 		1733002047NRG25070520240031450 07/05/2024 ramesh singh 1733002047WL002280 ramesh singh 00089 CBIN0281764 230 230 Processed 10/05/2024 740823317 rameshsingh CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-047-001/14
(CHHEETAPAL) 		1733002047NRG25070520240031451 07/05/2024 ramprasad 1733002047WL002280 ramprasad 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 ramprasad CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-047-001/15
(CHHEETAPAL) 		1733002047NRG25070520240031453 07/05/2024 pyarelal 1733002047WL002280 pyarelal 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 pyarelal CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-047-001/19-B
(CHHEETAPAL) 		1733002047NRG25070520240031454 07/05/2024 shankar lal 1733002047WL002280 shankar lal 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 shankarlal CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-047-001/191
(CHHEETAPAL) 		1733002047NRG25070520240031455 07/05/2024 sukendra 1733002047WL002280 sukendra 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 sukendra CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-047-001/20-A
(CHHEETAPAL) 		1733002047NRG25070520240031458 07/05/2024 sachin kumar 1733002047WL002280 sachin kumar 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 sachinkumar CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-047-001/21
(CHHEETAPAL) 		1733002047NRG25070520240031460 07/05/2024 motilal 1733002047WL002280 motilal 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 motilal CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-047-001/21-A
(CHHEETAPAL) 		1733002047NRG25070520240031461 07/05/2024 Vijendra kumar 1733002047WL002280 Vijendra kumar 00089 CBIN0281764 920 920 Processed 10/05/2024 740823317 Vijendrakumar CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-047-001/37
(CHHEETAPAL) 		1733002047NRG25070520240031469 07/05/2024 shyam lal mehra 1733002047WL002280 shyam lal mehra 00089 CBIN0281764 1150 1150 Processed 10/05/2024 740823317 shyamlalmehra CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-047-001/37-B
(CHHEETAPAL) 		1733002047NRG25070520240031470 07/05/2024 anil 1733002047WL002280 anil 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 anil CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-047-001/43
(CHHEETAPAL) 		1733002047NRG25070520240031473 07/05/2024 shivraj singh 1733002047WL002280 shivraj singh 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 shivrajsingh CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-047-001/72
(CHHEETAPAL) 		1733002047NRG25070520240031475 07/05/2024 suresh 1733002047WL002280 suresh 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 suresh CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-047-001/75
(CHHEETAPAL) 		1733002047NRG25070520240031478 07/05/2024 Ravindra singh 1733002047WL002280 Ravindra singh 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 Ravindrasingh CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-047-001/97
(CHHEETAPAL) 		1733002047NRG25070520240031481 07/05/2024 Satendra 1733002047WL002280 Satendra 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 Satendra CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-047-002/106
(CHHEETAPAL) 		1733002047NRG25070520240031482 07/05/2024 pancham singh 1733002047WL002280 pancham singh 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 panchamsingh CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-047-002/107-A
(CHHEETAPAL) 		1733002047NRG25070520240031484 07/05/2024 krishna prajapati 1733002047WL002280 krishna prajapati 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 krishnaprajapati STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-047-002/115-A
(CHHEETAPAL) 		1733002047NRG25070520240031486 07/05/2024 surendra kumar rajpoot 1733002047WL002280 surendra kumar rajpoot 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 surendrakumarrajpoot CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-047-002/125
(CHHEETAPAL) 		1733002047NRG25070520240031487 07/05/2024 mamta bai rajpoot 1733002047WL002280 mamta bai rajpoot 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 mamtabairajpoot CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-047-002/141
(CHHEETAPAL) 		1733002047NRG25070520240031488 07/05/2024 sambhu 1733002047WL002280 sambhu 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 sambhu STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG25070520240031493 07/05/2024 Rashmi rajpoot 1733002047WL002280 Rashmi rajpoot 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 Rashmirajpoot CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-047-002/217
(CHHEETAPAL) 		1733002047NRG25070520240031495 07/05/2024 ramlal rajput 1733002047WL002280 ramlal rajput 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 ramlalrajput BANK OF BARODA(606985)
31 MAJHOULI MP-33-002-047-002/220-A
(CHHEETAPAL) 		1733002047NRG25070520240031497 07/05/2024 Abhilash singh rajpoot 1733002047WL002280 Abhilash singh rajpoot 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 Abhilashsinghrajpoot CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-047-002/51
(CHHEETAPAL) 		1733002047NRG25070520240031498 07/05/2024 ramkumar 1733002047WL002280 ramkumar 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 ramkumar CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-047-002/63
(CHHEETAPAL) 		1733002047NRG25070520240031500 07/05/2024 Vijay kumar 1733002047WL002280 Vijay kumar 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 Vijaykumar CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-047-002/98
(CHHEETAPAL) 		1733002047NRG25070520240031503 07/05/2024 bhanwan das 1733002047WL002280 bhanwan das 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 bhanwandas CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-047-002/98
(CHHEETAPAL) 		1733002047NRG25070520240031504 07/05/2024 kamla bai 1733002047WL002280 kamla bai 00089 CBIN0281764 1380 1380 Processed 10/05/2024 740823317 kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 34040 34040
36 MAJHOULI MP-33-002-037-002/48
(JAULI) 		1733002089NRG25070520240031323 07/05/2024 Gyan Bai 1733002089WL002267 Gyan Bai 00089 CBIN0282023 1410 1410 Processed 10/05/2024 740823317 GyanBai CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
37 MAJHOULI MP-33-002-041-002/485
(KAPA) 		1733002041NRG25070520240031639 07/05/2024 SONU 1733002041WL002293 SONU 00089 CBIN0282166 210 210 Processed 10/05/2024 740823317 SONU CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
38 MAJHOULI MP-33-002-037-002/20
(JAULI) 		1733002089NRG25070520240031322 07/05/2024 anita bai 1733002089WL002267 anita bai 00089 CBIN0282274 1410 1410 Processed 10/05/2024 740823317 anitabai CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-037-002/54
(JAULI) 		1733002089NRG25070520240031324 07/05/2024 goda bai 1733002089WL002267 goda bai 00089 CBIN0282274 1410 1410 Processed 10/05/2024 740823317 godabai FINO PAYMENTS BANK LTD(608001)
40 MAJHOULI MP-33-002-037-002/79
(JAULI) 		1733002089NRG25070520240031325 07/05/2024 madan 1733002089WL002267 madan 00089 CBIN0282274 1410 1410 Processed 10/05/2024 740823317 madan FINO PAYMENTS BANK LTD(608001)
41 MAJHOULI MP-33-002-037-002/84
(JAULI) 		1733002089NRG25070520240031326 07/05/2024 shivraj 1733002089WL002267 shivraj 00089 CBIN0282274 1410 1410 Processed 10/05/2024 740823317 shivraj FINO PAYMENTS BANK LTD(608001)
42 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002089NRG25070520240031327 07/05/2024 prakash 1733002089WL002267 prakash 00089 CBIN0282274 1410 1410 Processed 10/05/2024 740823317 prakash CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002089NRG25070520240031328 07/05/2024 Vimla bai 1733002089WL002267 Vimla bai 00089 CBIN0282274 1410 1410 Processed 10/05/2024 740823317 Vimlabai CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-057-001/125-A
(UMERDHA) 		1733002089NRG25070520240031329 07/05/2024 Mango lal 1733002089WL002267 Mango lal 00089 CBIN0282274 1410 1410 Processed 10/05/2024 740823317 Mangolal CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-057-001/126-B
(UMERDHA) 		1733002089NRG25070520240031330 07/05/2024 Santram 1733002089WL002267 Santram 00089 CBIN0282274 1410 1410 Processed 10/05/2024 740823317 Santram CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-057-001/163
(UMERDHA) 		1733002089NRG25070520240031331 07/05/2024 saddam 1733002089WL002267 saddam 00089 CBIN0282274 1410 1410 Processed 10/05/2024 740823317 saddam CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-057-001/18
(UMERDHA) 		1733002089NRG25070520240031334 07/05/2024 Rambihari 1733002089WL002267 Rambihari 00089 CBIN0282274 1410 1410 Processed 10/05/2024 740823317 Rambihari CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-057-001/52-A
(UMERDHA) 		1733002089NRG25070520240031335 07/05/2024 DILIP 1733002089WL002267 DILIP 00089 CBIN0282274 1410 1410 Processed 10/05/2024 740823317 DILIP CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-057-001/95
(UMERDHA) 		1733002089NRG25070520240031336 07/05/2024 ramkishor 1733002089WL002267 ramkishor 00089 CBIN0282274 1410 1410 Processed 10/05/2024 740823317 ramkishor STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-057-001/99-A
(UMERDHA) 		1733002089NRG25070520240031337 07/05/2024 asgarkhan 1733002089WL002267 asgarkhan 00089 CBIN0282274 1410 1410 Processed 10/05/2024 740823317 asgarkhan CENTRAL BANK OF INDIA(607115)
SubTotal 18330 18330
51 MAJHOULI MP-33-002-013-001/232-A
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031342 07/05/2024 ashok gadari 1733002013WL002268 ashok gadari 00415 SBIN0000487 240 240 Rejected 10/05/2024 740823317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MAJHOULI MP-33-002-013-001/233-A
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031343 07/05/2024 santosh 1733002013WL002268 santosh 00415 SBIN0000487 960 960 Processed 10/05/2024 740823317 santosh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
53 MAJHOULI MP-33-002-047-001/10
(CHHEETAPAL) 		1733002047NRG25070520240031448 07/05/2024 shiv kumar 1733002047WL002280 shiv kumar 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 shivkumar STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-047-001/12-A
(CHHEETAPAL) 		1733002047NRG25070520240031449 07/05/2024 amar singh thakur 1733002047WL002280 amar singh thakur 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 amarsinghthakur STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-047-001/14
(CHHEETAPAL) 		1733002047NRG25070520240031452 07/05/2024 bisrati bai mehra 1733002047WL002280 bisrati bai mehra 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 bisratibaimehra STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-047-001/191
(CHHEETAPAL) 		1733002047NRG25070520240031456 07/05/2024 archna bai 1733002047WL002280 archna bai 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 archnabai STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-047-001/191-A
(CHHEETAPAL) 		1733002047NRG25070520240031457 07/05/2024 Ashish Kumar 1733002047WL002280 Ashish Kumar 00415 SBIN0012166 1150 1150 Processed 10/05/2024 740823317 AshishKumar STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-047-001/205
(CHHEETAPAL) 		1733002047NRG25070520240031459 07/05/2024 kuwar bahadur 1733002047WL002280 kuwar bahadur 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 kuwarbahadur STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-047-001/21-A
(CHHEETAPAL) 		1733002047NRG25070520240031462 07/05/2024 dipti 1733002047WL002280 dipti 00415 SBIN0012166 920 920 Processed 10/05/2024 740823317 dipti STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-047-001/211
(CHHEETAPAL) 		1733002047NRG25070520240031463 07/05/2024 prhalad 1733002047WL002280 prhalad 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 prhalad INDIAN BANK(607105)
61 MAJHOULI MP-33-002-047-001/212
(CHHEETAPAL) 		1733002047NRG25070520240031464 07/05/2024 pramchandra 1733002047WL002280 pramchandra 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 pramchandra CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-047-001/23
(CHHEETAPAL) 		1733002047NRG25070520240031465 07/05/2024 Seema bai 1733002047WL002280 Seema bai 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 Seemabai STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-047-001/27
(CHHEETAPAL) 		1733002047NRG25070520240031467 07/05/2024 preeti bai 1733002047WL002280 preeti bai 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 preetibai STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-047-001/27
(CHHEETAPAL) 		1733002047NRG25070520240031466 07/05/2024 Rajendra singh 1733002047WL002280 Rajendra singh 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 Rajendrasingh STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-047-001/37-B
(CHHEETAPAL) 		1733002047NRG25070520240031471 07/05/2024 arti mehra 1733002047WL002280 arti mehra 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 artimehra STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-047-001/39-A
(CHHEETAPAL) 		1733002047NRG25070520240031472 07/05/2024 sarita 1733002047WL002280 sarita 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 sarita STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-047-001/47-A
(CHHEETAPAL) 		1733002047NRG25070520240031474 07/05/2024 pooja kushvaha 1733002047WL002280 pooja kushvaha 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 poojakushvaha STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-047-001/73
(CHHEETAPAL) 		1733002047NRG25070520240031476 07/05/2024 genda bai 1733002047WL002280 genda bai 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 gendabai STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-047-001/75
(CHHEETAPAL) 		1733002047NRG25070520240031477 07/05/2024 Ramrani 1733002047WL002280 Ramrani 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 Ramrani STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-047-002/107-A
(CHHEETAPAL) 		1733002047NRG25070520240031483 07/05/2024 ravindra kumar chakrvarti 1733002047WL002280 ravindra kumar chakrvarti 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 ravindrakumarchakrvarti CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-047-002/109-A
(CHHEETAPAL) 		1733002047NRG25070520240031485 07/05/2024 arvindra kumar kumhar 1733002047WL002280 arvindra kumar kumhar 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 arvindrakumarkumhar AIRTEL PAYMENTS BANK LIMITED(990288)
72 MAJHOULI MP-33-002-047-002/215
(CHHEETAPAL) 		1733002047NRG25070520240031489 07/05/2024 choti bai 1733002047WL002280 choti bai 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 chotibai STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG25070520240031492 07/05/2024 chandra mohan rajpoot 1733002047WL002280 chandra mohan rajpoot 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 chandramohanrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
74 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG25070520240031494 07/05/2024 neetu rajpoot 1733002047WL002280 neetu rajpoot 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 neeturajpoot STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG25070520240031490 07/05/2024 rambhai rajpoot 1733002047WL002280 rambhai rajpoot 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 rambhairajpoot STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG25070520240031491 07/05/2024 urmila 1733002047WL002280 urmila 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 urmila STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-047-002/217
(CHHEETAPAL) 		1733002047NRG25070520240031496 07/05/2024 reena bai rajpoot 1733002047WL002280 reena bai rajpoot 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 reenabairajpoot CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-047-002/51
(CHHEETAPAL) 		1733002047NRG25070520240031499 07/05/2024 ghana bai 1733002047WL002280 ghana bai 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 ghanabai STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-047-002/63
(CHHEETAPAL) 		1733002047NRG25070520240031501 07/05/2024 Manmohan 1733002047WL002280 Manmohan 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 Manmohan CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-047-002/87
(CHHEETAPAL) 		1733002047NRG25070520240031502 07/05/2024 sudha bai 1733002047WL002280 sudha bai 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 sudhabai STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-047-002/98
(CHHEETAPAL) 		1733002047NRG25070520240031505 07/05/2024 prashant kumar rajpoot 1733002047WL002280 prashant kumar rajpoot 00415 SBIN0012166 1380 1380 Processed 10/05/2024 740823317 prashantkumarrajpoot STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-057-001/170
(UMERDHA) 		1733002089NRG25070520240031332 07/05/2024 sunil 1733002089WL002267 sunil 00415 SBIN0012166 1410 1410 Processed 10/05/2024 740823317 sunil INDUSIND BANK(607189)
83 MAJHOULI MP-33-002-057-001/173
(UMERDHA) 		1733002089NRG25070520240031333 07/05/2024 UMED KUMAR 1733002089WL002267 UMED KUMAR 00415 SBIN0012166 1410 1410 Processed 10/05/2024 740823317 UMEDKUMAR STATE BANK OF INDIA(508548)
SubTotal 42150 42150
84 MAJHOULI MP-33-002-047-001/33
(CHHEETAPAL) 		1733002047NRG25070520240031468 07/05/2024 Raghvendra 1733002047WL002280 Raghvendra 00468 UBIN0565237 1380 1380 Processed 10/05/2024 740823317 Raghvendra UNION BANK OF INDIA(508500)
SubTotal 1380 1380
85 MAJHOULI MP-33-002-047-001/75-D
(CHHEETAPAL) 		1733002047NRG25070520240031480 07/05/2024 Abhilasha gond 1733002047WL002280 Abhilasha gond 00688 FINO0001001 1380 1380 Processed 10/05/2024 740823317 Abhilashagond FINO PAYMENTS BANK LTD(608001)
86 MAJHOULI MP-33-002-047-001/75-D
(CHHEETAPAL) 		1733002047NRG25070520240031479 07/05/2024 Vakeel 1733002047WL002280 Vakeel 00688 FINO0001001 1380 1380 Processed 10/05/2024 740823317 Vakeel INDIAN BANK(607105)
SubTotal 2760 2760
87 MAJHOULI MP-33-002-013-001/105
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031338 07/05/2024 bati bai kol 1733002013WL002268 bati bai kol 00697 BKID0MG1204 240 240 Processed 10/05/2024 740823317 batibaikol CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-013-001/241
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031345 07/05/2024 guddi kol 1733002013WL002268 guddi kol 00697 BKID0MG1204 1440 1440 Processed 10/05/2024 740823317 guddikol NARMADA JHABUA GRAMIN BANK(508515)
89 MAJHOULI MP-33-002-013-001/382
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031346 07/05/2024 lalji kol 1733002013WL002268 lalji kol 00697 BKID0MG1204 1440 1440 Processed 10/05/2024 740823317 laljikol NARMADA JHABUA GRAMIN BANK(508515)
90 MAJHOULI MP-33-002-013-001/486
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031350 07/05/2024 arjun yadav 1733002013WL002268 arjun yadav 00697 BKID0MG1204 960 960 Processed 10/05/2024 740823317 arjunyadav NARMADA JHABUA GRAMIN BANK(508515)
91 MAJHOULI MP-33-002-013-001/54
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031353 07/05/2024 hansa 1733002013WL002268 hansa 00697 BKID0MG1204 240 240 Processed 10/05/2024 740823317 hansa CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-013-001/573
(GAUHRA BHITAUNI) 		1733002013NRG25070520240031354 07/05/2024 ballu kol 1733002013WL002268 ballu kol 00697 BKID0MG1204 1440 1440 Processed 10/05/2024 740823317 ballukol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5760 5760
Total 115400 115400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_070524APB_FTO_28866 AXIS BANK UTIB0003600 Sihora 1440
2 MAJHOULI MP1733002_070524APB_FTO_28866 Canara Bank CNRB0005537 SIHORA 1200
3 MAJHOULI MP1733002_070524APB_FTO_28866 Central Bank Of India CBIN0281213 SIHORA 5520
4 MAJHOULI MP1733002_070524APB_FTO_28866 Central Bank Of India CBIN0281764 MAJHOLI 34040
5 MAJHOULI MP1733002_070524APB_FTO_28866 Central Bank Of India CBIN0282023 TEORI 1410
6 MAJHOULI MP1733002_070524APB_FTO_28866 Central Bank Of India CBIN0282166 INDRANA 210
7 MAJHOULI MP1733002_070524APB_FTO_28866 Central Bank Of India CBIN0282274 BACHAIYA 15510
8 MAJHOULI MP1733002_070524APB_FTO_28866 Central Bank Of India CBIN0282274 vachaiya 2820
9 MAJHOULI MP1733002_070524APB_FTO_28866 State Bank of India SBIN0000487 SIHORA 1200
10 MAJHOULI MP1733002_070524APB_FTO_28866 State Bank of India SBIN0012166 MAJHOULI 42150
11 MAJHOULI MP1733002_070524APB_FTO_28866 Union Bank of India UBIN0565237 TEWAR 1380
12 MAJHOULI MP1733002_070524APB_FTO_28866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2760
13 MAJHOULI MP1733002_070524APB_FTO_28866 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 5760

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