Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:45:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_171222APB_FTO_586732
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-33-002-048-001/147
(LUHARI LADORI) 		1733002048NRG23161220220347233 17/12/2022 ujyar 1733002048WL060507 ujyar 00089 CBIN0281764 1194 1194 Processed 23/12/2022 877287115 ujyar NARMADA JHABUA GRAMIN BANK(508515)
2 MAJHOULI MP-33-002-048-001/147
(LUHARI LADORI) 		1733002048NRG23161220220347232 17/12/2022 ujyar 1733002048WL060507 ujyar 00089 CBIN0281764 1194 1194 Processed 23/12/2022 877287115 ujyar NARMADA JHABUA GRAMIN BANK(508515)
3 MAJHOULI MP-33-002-048-001/184
(LUHARI LADORI) 		1733002048NRG23161220220347236 17/12/2022 heera bai 1733002048WL060507 heera bai 00089 CBIN0281764 796 796 Processed 23/12/2022 877287115 heerabai CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-048-001/286-A
(LUHARI LADORI) 		1733002048NRG23161220220347256 17/12/2022 bhana bai 1733002048WL060507 bhana bai 00089 CBIN0281764 1194 1194 Processed 23/12/2022 877287115 bhanabai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-048-001/286-A
(LUHARI LADORI) 		1733002048NRG23161220220347255 17/12/2022 bhana bai 1733002048WL060507 bhana bai 00089 CBIN0281764 995 995 Processed 23/12/2022 877287115 bhanabai FINO PAYMENTS BANK LTD(608001)
6 MAJHOULI MP-33-002-048-001/355-A
(LUHARI LADORI) 		1733002000NRG23161220220347325 17/12/2022 REKHA BAI 1733002WL060511 REKHA BAI 00089 CBIN0281764 1194 1194 Processed 23/12/2022 877287115 REKHABAI CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-048-002/35
(LUHARI LADORI) 		1733002000NRG23161220220347340 17/12/2022 suresh prasad 1733002WL060511 suresh prasad 00089 CBIN0281764 1194 1194 Processed 23/12/2022 877287115 sureshprasad CENTRAL BANK OF INDIA(607115)
SubTotal 7761 7761
8 MAJHOULI MP-33-002-064-002/12
(CHANNOTA) 		1733002064NRG23161220220347297 17/12/2022 SAVITA DAHAYAT 1733002064WL060510 SAVITA DAHAYAT 00089 CBIN0281770 995 995 Processed 23/12/2022 877287115 SAVITADAHAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 995 995
9 MAJHOULI MP-33-002-063-002/176
(LOHARI (ANGHORA)) 		1733002063NRG23171220220347454 17/12/2022 rajendra 1733002063WL060533 rajendra 00089 CBIN0282166 1224 1224 Processed 23/12/2022 877287115 rajendra CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-063-003/121
(LOHARI (ANGHORA)) 		1733002063NRG23171220220347456 17/12/2022 kesh lal 1733002063WL060533 kesh lal 00089 CBIN0282166 1224 1224 Processed 23/12/2022 877287115 keshlal BANK OF INDIA(508505)
11 MAJHOULI MP-33-002-063-003/148
(LOHARI (ANGHORA)) 		1733002063NRG23171220220347458 17/12/2022 chhannu lal 1733002063WL060533 chhannu lal 00089 CBIN0282166 1224 1224 Processed 23/12/2022 877287115 chhannulal CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-063-003/185
(LOHARI (ANGHORA)) 		1733002063NRG23171220220347459 17/12/2022 mahendra 1733002063WL060533 mahendra 00089 CBIN0282166 1224 1224 Processed 23/12/2022 877287115 mahendra BANK OF INDIA(508505)
13 MAJHOULI MP-33-002-063-003/209
(LOHARI (ANGHORA)) 		1733002063NRG23171220220347461 17/12/2022 halli bai 1733002063WL060533 halli bai 00089 CBIN0282166 1224 1224 Processed 23/12/2022 877287115 hallibai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-063-003/210
(LOHARI (ANGHORA)) 		1733002063NRG23171220220347462 17/12/2022 ganeshi bai 1733002063WL060533 ganeshi bai 00089 CBIN0282166 1224 1224 Processed 23/12/2022 877287115 ganeshibai CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-063-003/244
(LOHARI (ANGHORA)) 		1733002063NRG23171220220347463 17/12/2022 hemendra mehra 1733002063WL060533 hemendra mehra 00089 CBIN0282166 1224 1224 Processed 23/12/2022 877287115 hemendramehra CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-063-003/299
(LOHARI (ANGHORA)) 		1733002063NRG23171220220347488 17/12/2022 deepika kumari thakur 1733002063WL060533 deepika kumari thakur 00089 CBIN0282166 1224 1224 Processed 23/12/2022 877287115 deepikakumarithakur CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-063-003/301
(LOHARI (ANGHORA)) 		1733002063NRG23171220220347491 17/12/2022 shelendra singh 1733002063WL060533 shelendra singh 00089 CBIN0282166 1224 1224 Processed 23/12/2022 877287115 shelendrasingh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-063-003/32
(LOHARI (ANGHORA)) 		1733002063NRG23171220220347503 17/12/2022 rajendra 1733002063WL060533 rajendra 00089 CBIN0282166 1224 1224 Processed 23/12/2022 877287115 rajendra CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-063-004/195
(LOHARI (ANGHORA)) 		1733002063NRG23171220220347440 17/12/2022 Ashish 1733002063WL060532 Ashish 00089 CBIN0282166 1020 1020 Processed 23/12/2022 877287115 Ashish CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-063-004/230
(LOHARI (ANGHORA)) 		1733002063NRG23171220220347441 17/12/2022 sachin kumar 1733002063WL060532 sachin kumar 00089 CBIN0282166 1020 1020 Processed 23/12/2022 877287115 sachinkumar CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-074-001/109
(KONIKALA) 		1733002074NRG23171220220347515 17/12/2022 krishnakumar 1733002074WL060536 krishnakumar 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 krishnakumar CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-074-001/127
(KONIKALA) 		1733002074NRG23171220220347516 17/12/2022 Rajkumar 1733002074WL060536 Rajkumar 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 Rajkumar CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-074-001/135
(KONIKALA) 		1733002074NRG23171220220347519 17/12/2022 ARVIND KUMAR BHUMIYA 1733002074WL060536 ARVIND KUMAR BHUMIYA 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 ARVINDKUMARBHUMIYA CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-074-001/189
(KONIKALA) 		1733002074NRG23171220220347522 17/12/2022 Susheel 1733002074WL060536 Susheel 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 Susheel STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-074-001/29
(KONIKALA) 		1733002074NRG23171220220347525 17/12/2022 Sakun Bai 1733002074WL060536 Sakun Bai 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 SakunBai AIRTEL PAYMENTS BANK LIMITED(990288)
26 MAJHOULI MP-33-002-074-001/48-A
(KONIKALA) 		1733002074NRG23171220220347529 17/12/2022 AJMER 1733002074WL060536 AJMER 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 AJMER CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-074-001/55
(KONIKALA) 		1733002074NRG23171220220347531 17/12/2022 RAHUL KUMAR 1733002074WL060536 RAHUL KUMAR 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-074-001/60
(KONIKALA) 		1733002074NRG23171220220347532 17/12/2022 brejesh singh 1733002074WL060536 brejesh singh 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 brejeshsingh CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-074-002/4
(KONIKALA) 		1733002074NRG23171220220347539 17/12/2022 Vinita 1733002074WL060536 Vinita 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 Vinita CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-074-004/100
(KONIKALA) 		1733002074NRG23171220220347545 17/12/2022 Rekha 1733002074WL060536 Rekha 00089 CBIN0282166 740 740 Processed 23/12/2022 877287115 Rekha CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-074-004/11
(KONIKALA) 		1733002074NRG23171220220347546 17/12/2022 siya bai 1733002074WL060536 siya bai 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 siyabai CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-074-004/212
(KONIKALA) 		1733002074NRG23171220220347548 17/12/2022 SHIVCHARAN 1733002074WL060536 SHIVCHARAN 00089 CBIN0282166 925 925 Processed 23/12/2022 877287115 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-074-004/217
(KONIKALA) 		1733002074NRG23171220220347550 17/12/2022 KALA BAI 1733002074WL060536 KALA BAI 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 KALABAI CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-074-004/219
(KONIKALA) 		1733002074NRG23171220220347552 17/12/2022 Geeta Bai 1733002074WL060536 Geeta Bai 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 GeetaBai CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-074-004/219
(KONIKALA) 		1733002074NRG23171220220347551 17/12/2022 GUDDU KOL 1733002074WL060536 GUDDU KOL 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 GUDDUKOL CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-074-004/26
(KONIKALA) 		1733002074NRG23171220220347553 17/12/2022 keshar bai 1733002074WL060536 keshar bai 00089 CBIN0282166 925 925 Processed 23/12/2022 877287115 kesharbai CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-074-004/29
(KONIKALA) 		1733002074NRG23171220220347555 17/12/2022 Dinesh Kumar 1733002074WL060536 Dinesh Kumar 00089 CBIN0282166 740 740 Processed 23/12/2022 877287115 DineshKumar CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-074-004/32
(KONIKALA) 		1733002074NRG23171220220347556 17/12/2022 VIMLA BAI 1733002074WL060536 VIMLA BAI 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 VIMLABAI CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-074-004/36
(KONIKALA) 		1733002074NRG23171220220347558 17/12/2022 sheemarani 1733002074WL060536 sheemarani 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 sheemarani FINO PAYMENTS BANK LTD(608001)
40 MAJHOULI MP-33-002-074-004/40
(KONIKALA) 		1733002074NRG23171220220347559 17/12/2022 gendlal 1733002074WL060536 gendlal 00089 CBIN0282166 370 370 Processed 23/12/2022 877287115 gendlal CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-074-004/41
(KONIKALA) 		1733002074NRG23171220220347560 17/12/2022 KALPNA KHANGAR 1733002074WL060536 KALPNA KHANGAR 00089 CBIN0282166 555 555 Processed 23/12/2022 877287115 KALPNAKHANGAR STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-074-004/50
(KONIKALA) 		1733002074NRG23171220220347562 17/12/2022 CHHOTI BAI 1733002074WL060536 CHHOTI BAI 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-074-004/50
(KONIKALA) 		1733002074NRG23171220220347563 17/12/2022 KHEL SINGH 1733002074WL060536 KHEL SINGH 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 KHELSINGH CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-074-004/50
(KONIKALA) 		1733002074NRG23171220220347561 17/12/2022 Mahesh 1733002074WL060536 Mahesh 00089 CBIN0282166 925 925 Processed 23/12/2022 877287115 Mahesh CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-074-004/59
(KONIKALA) 		1733002074NRG23171220220347565 17/12/2022 chhotelal 1733002074WL060536 chhotelal 00089 CBIN0282166 185 185 Processed 23/12/2022 877287115 chhotelal CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-074-004/6
(KONIKALA) 		1733002074NRG23171220220347566 17/12/2022 Bhagwati 1733002074WL060536 Bhagwati 00089 CBIN0282166 925 925 Processed 23/12/2022 877287115 Bhagwati CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-074-004/71-A
(KONIKALA) 		1733002074NRG23171220220347569 17/12/2022 rashmi 1733002074WL060536 rashmi 00089 CBIN0282166 740 740 Processed 23/12/2022 877287115 rashmi CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-074-004/74
(KONIKALA) 		1733002074NRG23171220220347570 17/12/2022 Savitri 1733002074WL060536 Savitri 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 Savitri CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-074-004/84
(KONIKALA) 		1733002074NRG23171220220347571 17/12/2022 ANOOP LAL 1733002074WL060536 ANOOP LAL 00089 CBIN0282166 1110 1110 Processed 23/12/2022 877287115 ANOOPLAL CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-074-004/87
(KONIKALA) 		1733002074NRG23171220220347572 17/12/2022 sukman bai 1733002074WL060536 sukman bai 00089 CBIN0282166 185 185 Processed 23/12/2022 877287115 sukmanbai CENTRAL BANK OF INDIA(607115)
SubTotal 42585 42585
51 MAJHOULI MP-33-002-064-001/22
(CHANNOTA) 		1733002064NRG23161220220347296 17/12/2022 sujjan barman 1733002064WL060510 sujjan barman 00415 SBIN0009254 1194 1194 Processed 23/12/2022 877287115 sujjanbarman STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-064-002/25
(CHANNOTA) 		1733002064NRG23161220220347302 17/12/2022 prakash kumar 1733002064WL060510 prakash kumar 00415 SBIN0009254 1194 1194 Processed 23/12/2022 877287115 prakashkumar STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-064-002/3
(CHANNOTA) 		1733002064NRG23161220220347304 17/12/2022 Munsi lal 1733002064WL060510 Munsi lal 00415 SBIN0009254 1194 1194 Processed 23/12/2022 877287115 Munsilal STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-064-002/5-A
(CHANNOTA) 		1733002064NRG23161220220347306 17/12/2022 ROSHANI BAI 1733002064WL060510 ROSHANI BAI 00415 SBIN0009254 796 796 Processed 23/12/2022 877287115 ROSHANIBAI STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-064-002/6-A
(CHANNOTA) 		1733002064NRG23161220220347307 17/12/2022 sanjay kumar 1733002064WL060510 sanjay kumar 00415 SBIN0009254 1194 1194 Processed 23/12/2022 877287115 sanjaykumar STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-064-004/62
(CHANNOTA) 		1733002064NRG23161220220347314 17/12/2022 NARENDRA DAHAYAT 1733002064WL060510 NARENDRA DAHAYAT 00415 SBIN0009254 1194 1194 Processed 23/12/2022 877287115 NARENDRADAHAYAT STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-064-004/66
(CHANNOTA) 		1733002064NRG23161220220347315 17/12/2022 RAVI KUMAR RAJAK 1733002064WL060510 RAVI KUMAR RAJAK 00415 SBIN0009254 995 995 Processed 23/12/2022 877287115 RAVIKUMARRAJAK STATE BANK OF INDIA(508548)
SubTotal 7761 7761
58 MAJHOULI MP-33-002-048-001/131-A
(LUHARI LADORI) 		1733002048NRG23161220220347228 17/12/2022 Basant 1733002048WL060507 Basant 00415 SBIN0012166 995 995 Processed 23/12/2022 877287115 Basant STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-048-001/131-A
(LUHARI LADORI) 		1733002048NRG23161220220347227 17/12/2022 basant 1733002048WL060507 basant 00415 SBIN0012166 995 995 Processed 23/12/2022 877287115 basant STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-048-001/134
(LUHARI LADORI) 		1733002048NRG23161220220347230 17/12/2022 rampyaree 1733002048WL060507 rampyaree 00415 SBIN0012166 796 796 Processed 23/12/2022 877287115 rampyaree BANK OF INDIA(508505)
61 MAJHOULI MP-33-002-048-001/134
(LUHARI LADORI) 		1733002048NRG23161220220347229 17/12/2022 rampyaree 1733002048WL060507 rampyaree 00415 SBIN0012166 796 796 Processed 23/12/2022 877287115 rampyaree STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-048-001/151
(LUHARI LADORI) 		1733002000NRG23161220220347318 17/12/2022 BHURELAL 1733002WL060511 BHURELAL 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 BHURELAL STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-048-001/192
(LUHARI LADORI) 		1733002048NRG23161220220347238 17/12/2022 rajesh KUMAR 1733002048WL060507 rajesh KUMAR 00415 SBIN0012166 995 995 Processed 23/12/2022 877287115 rajeshKUMAR STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-048-001/196
(LUHARI LADORI) 		1733002048NRG23161220220347242 17/12/2022 CHANDAN KUMAR 1733002048WL060507 CHANDAN KUMAR 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 CHANDANKUMAR STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-048-001/201
(LUHARI LADORI) 		1733002048NRG23161220220347244 17/12/2022 HAREE 1733002048WL060507 HAREE 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 HAREE STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-048-001/220
(LUHARI LADORI) 		1733002048NRG23161220220347246 17/12/2022 meena 1733002048WL060507 meena 00415 SBIN0012166 995 995 Processed 23/12/2022 877287115 meena BANK OF INDIA(508505)
67 MAJHOULI MP-33-002-048-001/228
(LUHARI LADORI) 		1733002048NRG23161220220347248 17/12/2022 kallu bai patel 1733002048WL060507 kallu bai patel 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 kallubaipatel STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-048-001/24-A
(LUHARI LADORI) 		1733002048NRG23161220220347250 17/12/2022 CHANDRABHAN 1733002048WL060507 CHANDRABHAN 00415 SBIN0012166 796 796 Processed 23/12/2022 877287115 CHANDRABHAN STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-048-001/24-A
(LUHARI LADORI) 		1733002048NRG23161220220347251 17/12/2022 KOSHILYA 1733002048WL060507 KOSHILYA 00415 SBIN0012166 796 796 Processed 23/12/2022 877287115 KOSHILYA STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-048-001/247
(LUHARI LADORI) 		1733002048NRG23161220220347252 17/12/2022 bebi bai 1733002048WL060507 bebi bai 00415 SBIN0012166 199 199 Processed 23/12/2022 877287115 bebibai STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-048-001/268
(LUHARI LADORI) 		1733002048NRG23161220220347254 17/12/2022 renki bai 1733002048WL060507 renki bai 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 renkibai FINO PAYMENTS BANK LTD(608001)
72 MAJHOULI MP-33-002-048-001/32
(LUHARI LADORI) 		1733002000NRG23161220220347323 17/12/2022 nemchand 1733002WL060511 nemchand 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 nemchand STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-048-001/320
(LUHARI LADORI) 		1733002048NRG23161220220347263 17/12/2022 rajesh 1733002048WL060507 rajesh 00415 SBIN0012166 995 995 Processed 23/12/2022 877287115 rajesh NARMADA JHABUA GRAMIN BANK(508515)
74 MAJHOULI MP-33-002-048-001/33
(LUHARI LADORI) 		1733002048NRG23161220220347267 17/12/2022 gulshan 1733002048WL060507 gulshan 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 gulshan STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-048-001/333
(LUHARI LADORI) 		1733002048NRG23161220220347270 17/12/2022 aneeta 1733002048WL060507 aneeta 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 aneeta STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-048-001/346
(LUHARI LADORI) 		1733002048NRG23161220220347272 17/12/2022 gannu 1733002048WL060507 gannu 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 gannu NARMADA JHABUA GRAMIN BANK(508515)
77 MAJHOULI MP-33-002-048-001/346
(LUHARI LADORI) 		1733002048NRG23161220220347271 17/12/2022 gannu 1733002048WL060507 gannu 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 gannu STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-048-001/366
(LUHARI LADORI) 		1733002048NRG23161220220347275 17/12/2022 munee bai 1733002048WL060507 munee bai 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 muneebai NARMADA JHABUA GRAMIN BANK(508515)
79 MAJHOULI MP-33-002-048-001/387
(LUHARI LADORI) 		1733002048NRG23161220220347277 17/12/2022 krishnkumar 1733002048WL060507 krishnkumar 00415 SBIN0012166 995 995 Processed 23/12/2022 877287115 krishnkumar STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-048-001/388
(LUHARI LADORI) 		1733002048NRG23161220220347278 17/12/2022 Varshabai 1733002048WL060507 Varshabai 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 Varshabai STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-048-001/60-A
(LUHARI LADORI) 		1733002048NRG23161220220347285 17/12/2022 birendra kachhi 1733002048WL060507 birendra kachhi 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 birendrakachhi STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-048-001/60-A
(LUHARI LADORI) 		1733002048NRG23161220220347286 17/12/2022 NILU KACHHI 1733002048WL060507 NILU KACHHI 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 NILUKACHHI STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-048-001/66
(LUHARI LADORI) 		1733002048NRG23161220220347287 17/12/2022 santosh 1733002048WL060507 santosh 00415 SBIN0012166 995 995 Processed 23/12/2022 877287115 santosh STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-048-001/74
(LUHARI LADORI) 		1733002000NRG23161220220347332 17/12/2022 ram bai 1733002WL060511 ram bai 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 rambai STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-048-001/83
(LUHARI LADORI) 		1733002048NRG23161220220347290 17/12/2022 syamlal 1733002048WL060507 syamlal 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 syamlal STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-048-002/7
(LUHARI LADORI) 		1733002000NRG23161220220347350 17/12/2022 Ranjeeta 1733002WL060511 Ranjeeta 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 Ranjeeta STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-048-002/8
(LUHARI LADORI) 		1733002000NRG23161220220347351 17/12/2022 Lalta bai 1733002WL060511 Lalta bai 00415 SBIN0012166 995 995 Processed 23/12/2022 877287115 Laltabai STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-048-002/93
(LUHARI LADORI) 		1733002000NRG23161220220347353 17/12/2022 kallu bai 1733002WL060511 kallu bai 00415 SBIN0012166 1194 1194 Processed 23/12/2022 877287115 kallubai STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-074-001/130
(KONIKALA) 		1733002074NRG23171220220347518 17/12/2022 VISAN BAI GOND 1733002074WL060536 VISAN BAI GOND 00415 SBIN0012166 1110 1110 Processed 23/12/2022 877287115 VISANBAIGOND STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-074-001/167
(KONIKALA) 		1733002074NRG23171220220347520 17/12/2022 RAMPYARI GOND 1733002074WL060536 RAMPYARI GOND 00415 SBIN0012166 1110 1110 Processed 23/12/2022 877287115 RAMPYARIGOND STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-074-001/50
(KONIKALA) 		1733002074NRG23171220220347530 17/12/2022 PRADEEP KUMAR MAHRA 1733002074WL060536 PRADEEP KUMAR MAHRA 00415 SBIN0012166 1110 1110 Processed 23/12/2022 877287115 PRADEEPKUMARMAHRA STATE BANK OF INDIA(508548)
SubTotal 36165 36165
92 MAJHOULI MP-33-002-048-001/146
(LUHARI LADORI) 		1733002048NRG23161220220347231 17/12/2022 rekhabai 1733002048WL060507 rekhabai 00603 CBIN0R20002 995 995 Processed 23/12/2022 877287115 rekhabai STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-048-001/281
(LUHARI LADORI) 		1733002000NRG23161220220347322 17/12/2022 umashankar 1733002WL060511 umashankar 00603 CBIN0R20002 1194 1194 Processed 23/12/2022 877287115 umashankar STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-048-001/363
(LUHARI LADORI) 		1733002048NRG23161220220347273 17/12/2022 ramkali 1733002048WL060507 ramkali 00603 CBIN0R20002 1194 1194 Processed 23/12/2022 877287115 ramkali NARMADA JHABUA GRAMIN BANK(508515)
95 MAJHOULI MP-33-002-048-002/22
(LUHARI LADORI) 		1733002000NRG23161220220347336 17/12/2022 hallan 1733002WL060511 hallan 00603 CBIN0R20002 796 796 Processed 23/12/2022 877287115 hallan NARMADA JHABUA GRAMIN BANK(508515)
96 MAJHOULI MP-33-002-048-002/62
(LUHARI LADORI) 		1733002000NRG23161220220347343 17/12/2022 urmilabai 1733002WL060511 urmilabai 00603 CBIN0R20002 995 995 Processed 23/12/2022 877287115 urmilabai STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-048-002/64
(LUHARI LADORI) 		1733002000NRG23161220220347345 17/12/2022 SHILA BAI 1733002WL060511 SHILA BAI 00603 CBIN0R20002 1194 1194 Processed 23/12/2022 877287115 SHILABAI STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-048-002/66
(LUHARI LADORI) 		1733002000NRG23161220220347346 17/12/2022 sonabai 1733002WL060511 sonabai 00603 CBIN0R20002 1194 1194 Processed 23/12/2022 877287115 sonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7562 7562
99 MAJHOULI MP-33-002-048-001/170
(LUHARI LADORI) 		1733002048NRG23161220220347234 17/12/2022 idrabhan 1733002048WL060507 idrabhan 00697 BKID0MG1211 995 995 Processed 23/12/2022 877287115 idrabhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 995 995
100 MAJHOULI MP-33-002-048-001/102
(LUHARI LADORI) 		1733002048NRG23161220220347221 17/12/2022 ajaykumar 1733002048WL060507 ajaykumar 00697 BKID0NAMRGB 1194 1194 Processed 23/12/2022 877287115 ajaykumar NARMADA JHABUA GRAMIN BANK(508515)
101 MAJHOULI MP-33-002-048-001/119
(LUHARI LADORI) 		1733002048NRG23161220220347224 17/12/2022 omti bai 1733002048WL060507 omti bai 00697 BKID0NAMRGB 995 995 Processed 23/12/2022 877287115 omtibai INDUSIND BANK(607189)
102 MAJHOULI MP-33-002-048-001/127
(LUHARI LADORI) 		1733002048NRG23161220220347226 17/12/2022 BENEE PRASAD 1733002048WL060507 BENEE PRASAD 00697 BKID0NAMRGB 597 597 Processed 23/12/2022 877287115 BENEEPRASAD NARMADA JHABUA GRAMIN BANK(508515)
103 MAJHOULI MP-33-002-048-001/238
(LUHARI LADORI) 		1733002048NRG23161220220347249 17/12/2022 bhaiyajee 1733002048WL060507 bhaiyajee 00697 BKID0NAMRGB 1194 1194 Processed 23/12/2022 877287115 bhaiyajee NARMADA JHABUA GRAMIN BANK(508515)
104 MAJHOULI MP-33-002-048-001/263
(LUHARI LADORI) 		1733002048NRG23161220220347253 17/12/2022 rajendra 1733002048WL060507 rajendra 00697 BKID0NAMRGB 995 995 Processed 23/12/2022 877287115 rajendra NARMADA JHABUA GRAMIN BANK(508515)
105 MAJHOULI MP-33-002-048-001/300
(LUHARI LADORI) 		1733002048NRG23161220220347257 17/12/2022 khilonabai 1733002048WL060507 khilonabai 00697 BKID0NAMRGB 995 995 Processed 23/12/2022 877287115 khilonabai STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-048-001/307
(LUHARI LADORI) 		1733002048NRG23161220220347258 17/12/2022 arjun 1733002048WL060507 arjun 00697 BKID0NAMRGB 995 995 Processed 23/12/2022 877287115 arjun STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-048-001/314
(LUHARI LADORI) 		1733002048NRG23161220220347260 17/12/2022 rajkumar 1733002048WL060507 rajkumar 00697 BKID0NAMRGB 1194 1194 Processed 23/12/2022 877287115 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
108 MAJHOULI MP-33-002-048-001/330
(LUHARI LADORI) 		1733002048NRG23161220220347269 17/12/2022 anuj 1733002048WL060507 anuj 00697 BKID0NAMRGB 796 796 Processed 23/12/2022 877287115 anuj NARMADA JHABUA GRAMIN BANK(508515)
109 MAJHOULI MP-33-002-048-001/330
(LUHARI LADORI) 		1733002048NRG23161220220347268 17/12/2022 anuj 1733002048WL060507 anuj 00697 BKID0NAMRGB 597 597 Processed 23/12/2022 877287115 anuj STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-048-001/394
(LUHARI LADORI) 		1733002000NRG23161220220347328 17/12/2022 santosh 1733002WL060511 santosh 00697 BKID0NAMRGB 1194 1194 Processed 23/12/2022 877287115 santosh NARMADA JHABUA GRAMIN BANK(508515)
111 MAJHOULI MP-33-002-048-001/57
(LUHARI LADORI) 		1733002048NRG23161220220347282 17/12/2022 rajkumar 1733002048WL060507 rajkumar 00697 BKID0NAMRGB 796 796 Processed 23/12/2022 877287115 rajkumar STATE BANK OF INDIA(508548)
SubTotal 11542 11542
112 MAJHOULI MP-33-002-074-004/215
(KONIKALA) 		1733002074NRG23171220220347549 17/12/2022 Anjana 1733002074WL060536 Anjana 00703 AIRP0000001 1110 1110 Processed 23/12/2022 877287115 Anjana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1110 1110
Total 116476 116476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_171222APB_FTO_586732 Central Bank Of India CBIN0281764 MAJHOLI 7761
2 MAJHOULI MP1733002_171222APB_FTO_586732 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 995
3 MAJHOULI MP1733002_171222APB_FTO_586732 Central Bank Of India CBIN0282166 INDRANA 42585
4 MAJHOULI MP1733002_171222APB_FTO_586732 State Bank of India SBIN0009254 KHINNI 7761
5 MAJHOULI MP1733002_171222APB_FTO_586732 State Bank of India SBIN0012166 MAJHOULI 36165
6 MAJHOULI MP1733002_171222APB_FTO_586732 Central Madhya Pradesh Gramin Bank CBIN0R20002 Majholi 7562
7 MAJHOULI MP1733002_171222APB_FTO_586732 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 995
8 MAJHOULI MP1733002_171222APB_FTO_586732 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 11542
9 MAJHOULI MP1733002_171222APB_FTO_586732 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1110

Download In Excel