Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:02:26 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_090524APB_FTO_30995
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-33-002-001-002/321
(KHALRI) 		1733002001NRG25090520240035019 09/05/2024 dhullo bai 1733002001WL002513 dhullo bai 00089 CBIN0281213 1175 1175 Processed 13/05/2024 784805338 dhullobai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJHOULI MP-33-002-001-002/62
(KHALRI) 		1733002001NRG25090520240035021 09/05/2024 shillo 1733002001WL002513 shillo 00089 CBIN0281213 705 705 Processed 13/05/2024 784805338 shillo CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-010-001/110
(MARAI) 		1733002010NRG25090520240034766 09/05/2024 subhadra 1733002010WL002494 subhadra 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 subhadra CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-010-001/136
(MARAI) 		1733002010NRG25090520240034768 09/05/2024 ramsujan 1733002010WL002494 ramsujan 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 ramsujan CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-010-001/136
(MARAI) 		1733002010NRG25090520240034769 09/05/2024 suman bai 1733002010WL002494 suman bai 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 sumanbai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-010-001/195
(MARAI) 		1733002010NRG25090520240034771 09/05/2024 susheela bai 1733002010WL002494 susheela bai 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 susheelabai CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-010-001/196
(MARAI) 		1733002010NRG25090520240034772 09/05/2024 tijjo 1733002010WL002494 tijjo 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 tijjo CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-010-001/252
(MARAI) 		1733002010NRG25090520240034775 09/05/2024 binita bai 1733002010WL002494 binita bai 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 binitabai FINO PAYMENTS BANK LTD(608001)
9 MAJHOULI MP-33-002-010-001/253-A
(MARAI) 		1733002010NRG25090520240034776 09/05/2024 SUNEETA 1733002010WL002494 SUNEETA 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 SUNEETA CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-010-001/26-B
(MARAI) 		1733002010NRG25090520240034777 09/05/2024 dropti bai 1733002010WL002494 dropti bai 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 droptibai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-010-001/261-B
(MARAI) 		1733002010NRG25090520240034778 09/05/2024 Babeeta 1733002010WL002494 Babeeta 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 Babeeta CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-010-001/30
(MARAI) 		1733002010NRG25090520240034780 09/05/2024 lalita bai 1733002010WL002494 lalita bai 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 lalitabai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-010-001/317-A
(MARAI) 		1733002010NRG25090520240034781 09/05/2024 roshni 1733002010WL002494 roshni 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 roshni CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-010-001/33
(MARAI) 		1733002010NRG25090520240034782 09/05/2024 pan bai 1733002010WL002494 pan bai 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 panbai CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-010-001/332-B
(MARAI) 		1733002010NRG25090520240034783 09/05/2024 lakshmi 1733002010WL002494 lakshmi 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 lakshmi CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-010-001/374-A
(MARAI) 		1733002010NRG25090520240034784 09/05/2024 gend bai 1733002010WL002494 gend bai 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 gendbai INDUSIND BANK(607189)
17 MAJHOULI MP-33-002-010-001/4
(MARAI) 		1733002010NRG25090520240034785 09/05/2024 manjo 1733002010WL002494 manjo 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 manjo CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-010-001/56-A
(MARAI) 		1733002010NRG25090520240034786 09/05/2024 urmila bai 1733002010WL002494 urmila bai 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 urmilabai CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-010-001/64
(MARAI) 		1733002010NRG25090520240034787 09/05/2024 kamla bai 1733002010WL002494 kamla bai 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 kamlabai CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-010-001/94
(MARAI) 		1733002010NRG25090520240034790 09/05/2024 pinki bai 1733002010WL002494 pinki bai 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 pinkibai CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-010-001/96-A
(MARAI) 		1733002010NRG25090520240034792 09/05/2024 dharmendra kumar kol 1733002010WL002494 dharmendra kumar kol 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 dharmendrakumarkol CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-010-001/96-A
(MARAI) 		1733002010NRG25090520240034791 09/05/2024 ranjana 1733002010WL002494 ranjana 00089 CBIN0281213 1320 1320 Processed 13/05/2024 784805338 ranjana CENTRAL BANK OF INDIA(607115)
SubTotal 28280 28280
23 MAJHOULI MP-33-002-058-005/137
(DOHTARA) 		1733002058NRG25090520240035930 09/05/2024 sivprsad 1733002058WL002586 sivprsad 00089 CBIN0281764 1075 1075 Processed 13/05/2024 784805338 sivprsad FINO PAYMENTS BANK LTD(608001)
24 MAJHOULI MP-33-002-058-005/205
(DOHTARA) 		1733002058NRG25090520240035935 09/05/2024 sujeet 1733002058WL002586 sujeet 00089 CBIN0281764 1075 1075 Rejected 13/05/2024 784805338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MAJHOULI MP-33-002-062-001/185
(KHITOULA) 		1733002062NRG25090520240034726 09/05/2024 AJAY KUMAR 1733002062WL002490 AJAY KUMAR 00089 CBIN0281764 1215 1215 Processed 13/05/2024 784805338 AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 3365 3365
26 MAJHOULI MP-33-002-057-002/349
(UMERDHA) 		1733002057NRG25090520240035814 09/05/2024 ghaseeta 1733002057WL002572 ghaseeta 00089 CBIN0282274 1296 1296 Processed 13/05/2024 784805338 ghaseeta STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-057-002/354
(UMERDHA) 		1733002057NRG25090520240035815 09/05/2024 devisingh 1733002057WL002572 devisingh 00089 CBIN0282274 1296 1296 Processed 13/05/2024 784805338 devisingh CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-057-002/364
(UMERDHA) 		1733002057NRG25090520240035816 09/05/2024 sanjay 1733002057WL002572 sanjay 00089 CBIN0282274 1296 1296 Processed 13/05/2024 784805338 sanjay CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-057-002/396
(UMERDHA) 		1733002057NRG25090520240035818 09/05/2024 pramod kumar 1733002057WL002572 pramod kumar 00089 CBIN0282274 1296 1296 Processed 13/05/2024 784805338 pramodkumar CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-057-002/41
(UMERDHA) 		1733002057NRG25090520240035820 09/05/2024 prakash 1733002057WL002572 prakash 00089 CBIN0282274 1296 1296 Processed 13/05/2024 784805338 prakash CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-057-002/68
(UMERDHA) 		1733002057NRG25090520240035821 09/05/2024 satoleram 1733002057WL002572 satoleram 00089 CBIN0282274 1296 1296 Processed 13/05/2024 784805338 satoleram CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-057-002/93-A
(UMERDHA) 		1733002057NRG25090520240035824 09/05/2024 asha bai 1733002057WL002572 asha bai 00089 CBIN0282274 432 432 Processed 13/05/2024 784805338 ashabai CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-057-002/93-A
(UMERDHA) 		1733002057NRG25090520240035823 09/05/2024 gudda 1733002057WL002572 gudda 00089 CBIN0282274 864 864 Processed 13/05/2024 784805338 gudda CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-058-001/113
(DOHTARA) 		1733002058NRG25090520240035926 09/05/2024 Ghanshyam 1733002058WL002586 Ghanshyam 00089 CBIN0282274 1075 1075 Processed 13/05/2024 784805338 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 10147 10147
35 MAJHOULI MP-33-002-062-001/518
(KHITOULA) 		1733002062NRG25090520240034727 09/05/2024 santosh lodhi 1733002062WL002490 santosh lodhi 00176 IDIB000S611 1215 1215 Processed 13/05/2024 784805338 santoshlodhi STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-062-001/518
(KHITOULA) 		1733002062NRG25090520240034728 09/05/2024 santosh lodhi 1733002062WL002490 santosh lodhi 00176 IDIB000S611 1215 1215 Processed 13/05/2024 784805338 santoshlodhi STATE BANK OF INDIA(508548)
SubTotal 2430 2430
37 MAJHOULI MP-33-002-020-001/98
(MURAITH) 		1733002020NRG25090520240034832 09/05/2024 ram milan kol 1733002020WL002497 ram milan kol 00354 PUNB0165500 1398 1398 Processed 13/05/2024 784805338 rammilankol STATE BANK OF INDIA(508548)
SubTotal 1398 1398
38 MAJHOULI MP-33-002-010-001/229
(MARAI) 		1733002010NRG25090520240034773 09/05/2024 sukko bai 1733002010WL002494 sukko bai 00415 SBIN0000487 1320 1320 Processed 13/05/2024 784805338 sukkobai STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-010-001/82
(MARAI) 		1733002010NRG25090520240034789 09/05/2024 sarman singh thakur 1733002010WL002494 sarman singh thakur 00415 SBIN0000487 1320 1320 Processed 13/05/2024 784805338 sarmansinghthakur STATE BANK OF INDIA(508548)
SubTotal 2640 2640
40 MAJHOULI MP-33-002-020-001/112
(MURAITH) 		1733002020NRG25090520240034814 09/05/2024 pahadilal 1733002020WL002497 pahadilal 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 pahadilal STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-020-001/125
(MURAITH) 		1733002020NRG25090520240034815 09/05/2024 adharpuri 1733002020WL002497 adharpuri 00415 SBIN0009254 1165 1165 Processed 13/05/2024 784805338 adharpuri STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-020-001/129
(MURAITH) 		1733002020NRG25090520240034816 09/05/2024 bsant yadav 1733002020WL002497 bsant yadav 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 bsantyadav STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-020-001/153
(MURAITH) 		1733002020NRG25090520240034818 09/05/2024 ajeet kumar barman 1733002020WL002497 ajeet kumar barman 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 ajeetkumarbarman STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-020-001/153
(MURAITH) 		1733002020NRG25090520240034817 09/05/2024 rajkumar 1733002020WL002497 rajkumar 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 rajkumar FINO PAYMENTS BANK LTD(608001)
45 MAJHOULI MP-33-002-020-001/166
(MURAITH) 		1733002020NRG25090520240034819 09/05/2024 radhabai 1733002020WL002497 radhabai 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 radhabai STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-020-001/166
(MURAITH) 		1733002020NRG25090520240034820 09/05/2024 radhabai 1733002020WL002497 radhabai 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 radhabai STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-020-001/203
(MURAITH) 		1733002020NRG25090520240034822 09/05/2024 keharee rajak 1733002020WL002497 keharee rajak 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 kehareerajak STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-020-001/203
(MURAITH) 		1733002020NRG25090520240034821 09/05/2024 premvati 1733002020WL002497 premvati 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 premvati STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-020-001/31
(MURAITH) 		1733002020NRG25090520240034823 09/05/2024 Lukkhi barman 1733002020WL002497 Lukkhi barman 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 Lukkhibarman STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-020-001/491
(MURAITH) 		1733002020NRG25090520240034824 09/05/2024 Meera bai 1733002020WL002497 Meera bai 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 Meerabai PUNJAB NATIONAL BANK(508568)
51 MAJHOULI MP-33-002-020-001/491
(MURAITH) 		1733002020NRG25090520240034825 09/05/2024 meera bai 1733002020WL002497 meera bai 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 meerabai STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-020-001/50
(MURAITH) 		1733002020NRG25090520240034827 09/05/2024 anita bai 1733002020WL002497 anita bai 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 anitabai STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-020-001/50
(MURAITH) 		1733002020NRG25090520240034826 09/05/2024 govinda barman 1733002020WL002497 govinda barman 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 govindabarman STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-020-001/509
(MURAITH) 		1733002020NRG25090520240034828 09/05/2024 neelu barman 1733002020WL002497 neelu barman 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 neelubarman STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-020-001/56
(MURAITH) 		1733002020NRG25090520240034829 09/05/2024 bhajan lal bhumiya 1733002020WL002497 bhajan lal bhumiya 00415 SBIN0009254 1398 1398 Rejected 13/05/2024 784805338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MAJHOULI MP-33-002-020-001/56
(MURAITH) 		1733002020NRG25090520240034830 09/05/2024 punam bai bhumiya 1733002020WL002497 punam bai bhumiya 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 punambaibhumiya STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-020-001/9
(MURAITH) 		1733002020NRG25090520240034831 09/05/2024 kamla bai 1733002020WL002497 kamla bai 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 kamlabai STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-020-001/98
(MURAITH) 		1733002020NRG25090520240034833 09/05/2024 Rukmani Bai Kol 1733002020WL002497 Rukmani Bai Kol 00415 SBIN0009254 1398 1398 Processed 13/05/2024 784805338 RukmaniBaiKol STATE BANK OF INDIA(508548)
SubTotal 26329 26329
59 MAJHOULI MP-33-002-057-002/364
(UMERDHA) 		1733002057NRG25090520240035817 09/05/2024 roshni 1733002057WL002572 roshni 00415 SBIN0012166 1296 1296 Processed 13/05/2024 784805338 roshni STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-057-002/396
(UMERDHA) 		1733002057NRG25090520240035819 09/05/2024 KIRAN BAI 1733002057WL002572 KIRAN BAI 00415 SBIN0012166 1296 1296 Processed 13/05/2024 784805338 KIRANBAI CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-057-002/68
(UMERDHA) 		1733002057NRG25090520240035822 09/05/2024 vidya bai 1733002057WL002572 vidya bai 00415 SBIN0012166 1296 1296 Processed 13/05/2024 784805338 vidyabai STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-058-001/204
(DOHTARA) 		1733002058NRG25090520240035927 09/05/2024 jay prakah 1733002058WL002586 jay prakah 00415 SBIN0012166 1075 1075 Processed 13/05/2024 784805338 jayprakah STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-058-005/101-A
(DOHTARA) 		1733002058NRG25090520240035928 09/05/2024 Ratnesh Kumar 1733002058WL002586 Ratnesh Kumar 00415 SBIN0012166 1075 1075 Processed 13/05/2024 784805338 RatneshKumar STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-058-005/114-A
(DOHTARA) 		1733002058NRG25090520240035929 09/05/2024 DHARMENDRA 1733002058WL002586 DHARMENDRA 00415 SBIN0012166 1075 1075 Processed 13/05/2024 784805338 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
65 MAJHOULI MP-33-002-058-005/150
(DOHTARA) 		1733002058NRG25090520240035932 09/05/2024 VIDYA 1733002058WL002586 VIDYA 00415 SBIN0012166 1075 1075 Processed 13/05/2024 784805338 VIDYA STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-058-005/150
(DOHTARA) 		1733002058NRG25090520240035931 09/05/2024 vidya bai 1733002058WL002586 vidya bai 00415 SBIN0012166 1075 1075 Processed 13/05/2024 784805338 vidyabai STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-058-005/167
(DOHTARA) 		1733002058NRG25090520240035933 09/05/2024 surkant 1733002058WL002586 surkant 00415 SBIN0012166 1075 1075 Processed 13/05/2024 784805338 surkant STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-058-005/203
(DOHTARA) 		1733002058NRG25090520240035934 09/05/2024 sachin 1733002058WL002586 sachin 00415 SBIN0012166 1075 1075 Processed 13/05/2024 784805338 sachin CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-058-005/208
(DOHTARA) 		1733002058NRG25090520240035936 09/05/2024 annu 1733002058WL002586 annu 00415 SBIN0012166 1075 1075 Processed 13/05/2024 784805338 annu STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-058-005/266
(DOHTARA) 		1733002058NRG25090520240035937 09/05/2024 PRADEEP KUMAR KURMI 1733002058WL002586 PRADEEP KUMAR KURMI 00415 SBIN0012166 1075 1075 Processed 13/05/2024 784805338 PRADEEPKUMARKURMI STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-058-005/33-A
(DOHTARA) 		1733002058NRG25090520240035938 09/05/2024 Ratnesh kumar 1733002058WL002586 Ratnesh kumar 00415 SBIN0012166 1075 1075 Processed 13/05/2024 784805338 Ratneshkumar STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-062-001/185
(KHITOULA) 		1733002062NRG25090520240034725 09/05/2024 brajesh kumar 1733002062WL002490 brajesh kumar 00415 SBIN0012166 1215 1215 Processed 13/05/2024 784805338 brajeshkumar STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-062-001/555
(KHITOULA) 		1733002062NRG25090520240034729 09/05/2024 SAHYOG 1733002062WL002490 SAHYOG 00415 SBIN0012166 1215 1215 Processed 13/05/2024 784805338 SAHYOG STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-062-001/555
(KHITOULA) 		1733002062NRG25090520240034730 09/05/2024 SAHYOG 1733002062WL002490 SAHYOG 00415 SBIN0012166 1215 1215 Processed 13/05/2024 784805338 SAHYOG CENTRAL BANK OF INDIA(607115)
SubTotal 18283 18283
75 MAJHOULI MP-33-002-001-002/338
(KHALRI) 		1733002001NRG25090520240035020 09/05/2024 ganesh 1733002001WL002513 ganesh 00697 BKID0MG1204 940 940 Processed 13/05/2024 784805338 ganesh FINO PAYMENTS BANK LTD(608001)
76 MAJHOULI MP-33-002-010-001/101
(MARAI) 		1733002010NRG25090520240034765 09/05/2024 ketki 1733002010WL002494 ketki 00697 BKID0MG1204 1320 1320 Processed 13/05/2024 784805338 ketki CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-010-001/193
(MARAI) 		1733002010NRG25090520240034770 09/05/2024 kamlesh 1733002010WL002494 kamlesh 00697 BKID0MG1204 1320 1320 Processed 13/05/2024 784805338 kamlesh CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-010-001/250
(MARAI) 		1733002010NRG25090520240034774 09/05/2024 Ganiriya 1733002010WL002494 Ganiriya 00697 BKID0MG1204 1320 1320 Processed 13/05/2024 784805338 Ganiriya INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAJHOULI MP-33-002-010-001/30
(MARAI) 		1733002010NRG25090520240034779 09/05/2024 dalchand 1733002010WL002494 dalchand 00697 BKID0MG1204 1320 1320 Processed 13/05/2024 784805338 dalchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6220 6220
80 MAJHOULI MP-33-002-001-002/191
(KHALRI) 		1733002001NRG25090520240035018 09/05/2024 MAHESH GADARI 1733002001WL002513 MAHESH GADARI 00697 BKID0NAMRGB 235 235 Processed 13/05/2024 784805338 MAHESHGADARI NARMADA JHABUA GRAMIN BANK(508515)
81 MAJHOULI MP-33-002-010-001/127
(MARAI) 		1733002010NRG25090520240034767 09/05/2024 vidya 1733002010WL002494 vidya 00697 BKID0NAMRGB 1320 1320 Processed 13/05/2024 784805338 vidya UNION BANK OF INDIA(508500)
82 MAJHOULI MP-33-002-010-001/65
(MARAI) 		1733002010NRG25090520240034788 09/05/2024 badri 1733002010WL002494 badri 00697 BKID0NAMRGB 1320 1320 Processed 13/05/2024 784805338 badri CENTRAL BANK OF INDIA(607115)
SubTotal 2875 2875
Total 101967 101967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_090524APB_FTO_30995 Central Bank Of India CBIN0281213 SIHORA 28280
2 MAJHOULI MP1733002_090524APB_FTO_30995 Central Bank Of India CBIN0281764 MAJHOLI 3365
3 MAJHOULI MP1733002_090524APB_FTO_30995 Central Bank Of India CBIN0282274 BACHAIYA 10147
4 MAJHOULI MP1733002_090524APB_FTO_30995 Indian Bank IDIB000S611 SIHORA 2430
5 MAJHOULI MP1733002_090524APB_FTO_30995 Punjab National Bank PUNB0165500 DARSHANI 1398
6 MAJHOULI MP1733002_090524APB_FTO_30995 State Bank of India SBIN0000487 SIHORA 2640
7 MAJHOULI MP1733002_090524APB_FTO_30995 State Bank of India SBIN0009254 KHINNI 23533
8 MAJHOULI MP1733002_090524APB_FTO_30995 State Bank of India SBIN0009254 Khinni , jabalpur 2796
9 MAJHOULI MP1733002_090524APB_FTO_30995 State Bank of India SBIN0012166 MAJHOULI 18283
10 MAJHOULI MP1733002_090524APB_FTO_30995 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 6220
11 MAJHOULI MP1733002_090524APB_FTO_30995 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 2875

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