Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_080124APB_FTO_423687
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-33-002-049-001/103
(SUHJANI) 		1733002049NRG24080120240312356 08/01/2024 sanjay kumar 1733002049WL032928 sanjay kumar 00089 CBIN0280744 1010 1010 Processed 13/03/2024 687084775 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 1010 1010
2 MAJHOULI MP-33-002-049-001/103
(SUHJANI) 		1733002049NRG24080120240312355 08/01/2024 surendra 1733002049WL032928 surendra 00089 CBIN0281764 1010 1010 Processed 13/03/2024 687084775 surendra CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-049-001/104
(SUHJANI) 		1733002049NRG24080120240312357 08/01/2024 ratiram 1733002049WL032928 ratiram 00089 CBIN0281764 404 404 Processed 13/03/2024 687084775 ratiram CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-049-001/107
(SUHJANI) 		1733002049NRG24080120240312359 08/01/2024 niyaj ber 1733002049WL032928 niyaj ber 00089 CBIN0281764 1010 1010 Processed 13/03/2024 687084775 niyajber INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAJHOULI MP-33-002-049-001/107
(SUHJANI) 		1733002049NRG24080120240312358 08/01/2024 vheed 1733002049WL032928 vheed 00089 CBIN0281764 1212 1212 Processed 13/03/2024 687084775 vheed CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-049-001/127
(SUHJANI) 		1733002049NRG24080120240312360 08/01/2024 champa 1733002049WL032928 champa 00089 CBIN0281764 1212 1212 Processed 13/03/2024 687084775 champa CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-049-001/134
(SUHJANI) 		1733002049NRG24080120240312362 08/01/2024 bsoree 1733002049WL032928 bsoree 00089 CBIN0281764 1212 1212 Processed 13/03/2024 687084775 bsoree CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-049-001/134
(SUHJANI) 		1733002049NRG24080120240312361 08/01/2024 bsoree 1733002049WL032928 bsoree 00089 CBIN0281764 1212 1212 Processed 13/03/2024 687084775 bsoree CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-049-001/137
(SUHJANI) 		1733002049NRG24080120240312366 08/01/2024 makkhan 1733002049WL032928 makkhan 00089 CBIN0281764 202 202 Processed 13/03/2024 687084775 makkhan CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-049-001/137
(SUHJANI) 		1733002049NRG24080120240312365 08/01/2024 Savitri bai 1733002049WL032928 Savitri bai 00089 CBIN0281764 1212 1212 Processed 13/03/2024 687084775 Savitribai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-049-001/139
(SUHJANI) 		1733002049NRG24080120240312367 08/01/2024 munna 1733002049WL032928 munna 00089 CBIN0281764 1212 1212 Processed 13/03/2024 687084775 munna CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-049-001/160
(SUHJANI) 		1733002049NRG24080120240312371 08/01/2024 rajkumar 1733002049WL032928 rajkumar 00089 CBIN0281764 404 404 Processed 13/03/2024 687084775 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJHOULI MP-33-002-049-001/161-A
(SUHJANI) 		1733002049NRG24080120240312373 08/01/2024 sooraj 1733002049WL032928 sooraj 00089 CBIN0281764 808 808 Processed 13/03/2024 687084775 sooraj CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-049-001/164
(SUHJANI) 		1733002049NRG24080120240312375 08/01/2024 bhgvat 1733002049WL032928 bhgvat 00089 CBIN0281764 1212 1212 Processed 13/03/2024 687084775 bhgvat STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-049-001/174
(SUHJANI) 		1733002049NRG24080120240312380 08/01/2024 Bihari Lal chamar 1733002049WL032928 Bihari Lal chamar 00089 CBIN0281764 1212 1212 Processed 13/03/2024 687084775 BihariLalchamar CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-049-001/174
(SUHJANI) 		1733002049NRG24080120240312381 08/01/2024 Chhoti bai 1733002049WL032928 Chhoti bai 00089 CBIN0281764 1212 1212 Processed 13/03/2024 687084775 Chhotibai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-049-001/178
(SUHJANI) 		1733002049NRG24080120240312384 08/01/2024 sntosh 1733002049WL032928 sntosh 00089 CBIN0281764 1212 1212 Processed 13/03/2024 687084775 sntosh STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-049-001/179
(SUHJANI) 		1733002049NRG24080120240312385 08/01/2024 sukhchen 1733002049WL032928 sukhchen 00089 CBIN0281764 1212 1212 Processed 13/03/2024 687084775 sukhchen CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-049-001/181
(SUHJANI) 		1733002049NRG24080120240312388 08/01/2024 sntram 1733002049WL032928 sntram 00089 CBIN0281764 1212 1212 Processed 13/03/2024 687084775 sntram CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-049-001/181
(SUHJANI) 		1733002049NRG24080120240312387 08/01/2024 sntram 1733002049WL032928 sntram 00089 CBIN0281764 1010 1010 Processed 13/03/2024 687084775 sntram CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-049-001/182
(SUHJANI) 		1733002049NRG24080120240312389 08/01/2024 munim 1733002049WL032928 munim 00089 CBIN0281764 1212 1212 Processed 13/03/2024 687084775 munim CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-061-001/110
(DONI) 		1733002061NRG24080120240312673 08/01/2024 govinda 1733002061WL032942 govinda 00089 CBIN0281764 840 840 Processed 13/03/2024 687084775 govinda CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-061-001/13-B
(DONI) 		1733002061NRG24080120240312675 08/01/2024 dharmendar 1733002061WL032942 dharmendar 00089 CBIN0281764 1260 1260 Processed 13/03/2024 687084775 dharmendar CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-061-001/141
(DONI) 		1733002061NRG24080120240312677 08/01/2024 anil Kumar 1733002061WL032942 anil Kumar 00089 CBIN0281764 1260 1260 Processed 13/03/2024 687084775 anilKumar STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-061-001/159
(DONI) 		1733002061NRG24080120240312679 08/01/2024 RAM CHARAN BARMAN 1733002061WL032942 RAM CHARAN BARMAN 00089 CBIN0281764 1260 1260 Processed 13/03/2024 687084775 RAMCHARANBARMAN CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-061-001/22-A
(DONI) 		1733002061NRG24080120240312681 08/01/2024 manisha bai 1733002061WL032942 manisha bai 00089 CBIN0281764 1260 1260 Processed 13/03/2024 687084775 manishabai CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-061-001/31
(DONI) 		1733002061NRG24080120240312682 08/01/2024 muraleelal 1733002061WL032942 muraleelal 00089 CBIN0281764 1260 1260 Processed 13/03/2024 687084775 muraleelal CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-061-001/52
(DONI) 		1733002061NRG24080120240312684 08/01/2024 midhdhulal 1733002061WL032942 midhdhulal 00089 CBIN0281764 1260 1260 Processed 13/03/2024 687084775 midhdhulal AIRTEL PAYMENTS BANK LIMITED(990288)
29 MAJHOULI MP-33-002-061-001/54
(DONI) 		1733002061NRG24080120240312685 08/01/2024 lalla prasad 1733002061WL032942 lalla prasad 00089 CBIN0281764 1260 1260 Processed 13/03/2024 687084775 lallaprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
30 MAJHOULI MP-33-002-061-001/55
(DONI) 		1733002061NRG24080120240312687 08/01/2024 ram prasad 1733002061WL032942 ram prasad 00089 CBIN0281764 1260 1260 Processed 13/03/2024 687084775 ramprasad CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-061-001/83
(DONI) 		1733002061NRG24080120240312688 08/01/2024 rajesh 1733002061WL032942 rajesh 00089 CBIN0281764 840 840 Processed 13/03/2024 687084775 rajesh CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-061-001/88
(DONI) 		1733002061NRG24080120240312689 08/01/2024 jugal kishor 1733002061WL032942 jugal kishor 00089 CBIN0281764 1260 1260 Processed 13/03/2024 687084775 jugalkishor CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-061-001/98
(DONI) 		1733002061NRG24080120240312691 08/01/2024 santosh kumar 1733002061WL032942 santosh kumar 00089 CBIN0281764 1050 1050 Processed 13/03/2024 687084775 santoshkumar CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-061-002/279
(DONI) 		1733002061NRG24080120240312692 08/01/2024 bhure LAL patel 1733002061WL032942 bhure LAL patel 00089 CBIN0281764 1050 1050 Processed 13/03/2024 687084775 bhureLALpatel CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-061-002/350
(DONI) 		1733002061NRG24080120240312693 08/01/2024 savita 1733002061WL032942 savita 00089 CBIN0281764 1050 1050 Processed 13/03/2024 687084775 savita INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAJHOULI MP-33-002-061-003/54
(DONI) 		1733002061NRG24080120240312695 08/01/2024 DARSHAN CHAMAR 1733002061WL032942 DARSHAN CHAMAR 00089 CBIN0281764 1050 1050 Processed 13/03/2024 687084775 DARSHANCHAMAR CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-061-003/70-A
(DONI) 		1733002061NRG24080120240312696 08/01/2024 umesh kumar tiwari 1733002061WL032942 umesh kumar tiwari 00089 CBIN0281764 1050 1050 Processed 13/03/2024 687084775 umeshkumartiwari CENTRAL BANK OF INDIA(607115)
SubTotal 38874 38874
38 MAJHOULI MP-33-002-041-002/170
(KAPA) 		1733002000NRG24080120240312884 08/01/2024 bhekam 1733002WL032960 bhekam 00089 CBIN0282166 1218 1218 Processed 13/03/2024 687084775 bhekam CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-041-002/376
(KAPA) 		1733002000NRG24080120240312885 08/01/2024 gautam 1733002WL032960 gautam 00089 CBIN0282166 1218 1218 Processed 13/03/2024 687084775 gautam CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-041-002/58-A
(KAPA) 		1733002000NRG24080120240312890 08/01/2024 VIJAY SINGH THAKUR 1733002WL032960 VIJAY SINGH THAKUR 00089 CBIN0282166 1218 1218 Processed 13/03/2024 687084775 VIJAYSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-041-003/131
(KAPA) 		1733002000NRG24080120240312892 08/01/2024 dharmendra 1733002WL032960 dharmendra 00089 CBIN0282166 1218 1218 Rejected 13/03/2024 687084775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MAJHOULI MP-33-002-041-003/28
(KAPA) 		1733002000NRG24080120240312895 08/01/2024 jawahar 1733002WL032960 jawahar 00089 CBIN0282166 1015 1015 Processed 13/03/2024 687084775 jawahar CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-041-003/40
(KAPA) 		1733002000NRG24080120240312900 08/01/2024 lakhan lal 1733002WL032960 lakhan lal 00089 CBIN0282166 1015 1015 Processed 13/03/2024 687084775 lakhanlal CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-041-003/40
(KAPA) 		1733002000NRG24080120240312901 08/01/2024 ramchandra 1733002WL032960 ramchandra 00089 CBIN0282166 1015 1015 Processed 13/03/2024 687084775 ramchandra CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-041-003/423
(KAPA) 		1733002000NRG24080120240312902 08/01/2024 satish 1733002WL032960 satish 00089 CBIN0282166 1218 1218 Processed 13/03/2024 687084775 satish CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-041-003/425
(KAPA) 		1733002000NRG24080120240312905 08/01/2024 jyoti 1733002WL032960 jyoti 00089 CBIN0282166 1218 1218 Processed 13/03/2024 687084775 jyoti CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-041-003/79-B
(KAPA) 		1733002000NRG24080120240312910 08/01/2024 Rakhi Choudhary 1733002WL032960 Rakhi Choudhary 00089 CBIN0282166 1218 1218 Processed 13/03/2024 687084775 RakhiChoudhary CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-041-003/79-B
(KAPA) 		1733002000NRG24080120240312909 08/01/2024 VEERENDRA CHAMAR 1733002WL032960 VEERENDRA CHAMAR 00089 CBIN0282166 1218 1218 Processed 13/03/2024 687084775 VEERENDRACHAMAR CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-041-003/91-A
(KAPA) 		1733002000NRG24080120240312911 08/01/2024 RoHIT KUMAR 1733002WL032960 RoHIT KUMAR 00089 CBIN0282166 1218 1218 Processed 13/03/2024 687084775 RoHITKUMAR CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-041-003/94-A
(KAPA) 		1733002000NRG24080120240312915 08/01/2024 Kumari Rashmi 1733002WL032960 Kumari Rashmi 00089 CBIN0282166 1218 1218 Processed 13/03/2024 687084775 KumariRashmi CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-061-003/165
(DONI) 		1733002061NRG24080120240312694 08/01/2024 ADITYA CHANSORIA 1733002061WL032942 ADITYA CHANSORIA 00089 CBIN0282166 1050 1050 Processed 13/03/2024 687084775 ADITYACHANSORIA CENTRAL BANK OF INDIA(607115)
SubTotal 16275 16275
52 MAJHOULI MP-33-002-041-003/318
(KAPA) 		1733002000NRG24080120240312896 08/01/2024 Ankur 1733002WL032960 Ankur 00415 SBIN0004875 1218 1218 Processed 13/03/2024 687084775 Ankur STATE BANK OF INDIA(508548)
SubTotal 1218 1218
53 MAJHOULI MP-33-002-041-003/93-A
(KAPA) 		1733002000NRG24080120240312912 08/01/2024 Pooja 1733002WL032960 Pooja 00415 SBIN0012164 1218 1218 Processed 13/03/2024 687084775 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
54 MAJHOULI MP-33-002-049-001/134-A
(SUHJANI) 		1733002049NRG24080120240312363 08/01/2024 mahima choudhary 1733002049WL032928 mahima choudhary 00415 SBIN0012166 1212 1212 Processed 13/03/2024 687084775 mahimachoudhary STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-049-001/139
(SUHJANI) 		1733002049NRG24080120240312368 08/01/2024 koushabai 1733002049WL032928 koushabai 00415 SBIN0012166 1212 1212 Processed 13/03/2024 687084775 koushabai STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-049-001/158-B
(SUHJANI) 		1733002049NRG24080120240312369 08/01/2024 Arvind singh 1733002049WL032928 Arvind singh 00415 SBIN0012166 1212 1212 Processed 13/03/2024 687084775 Arvindsingh CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-049-001/160
(SUHJANI) 		1733002049NRG24080120240312370 08/01/2024 rajkumar 1733002049WL032928 rajkumar 00415 SBIN0012166 1212 1212 Processed 13/03/2024 687084775 rajkumar STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-049-001/161
(SUHJANI) 		1733002049NRG24080120240312372 08/01/2024 Tibbo bai 1733002049WL032928 Tibbo bai 00415 SBIN0012166 1010 1010 Processed 13/03/2024 687084775 Tibbobai CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-049-001/173
(SUHJANI) 		1733002049NRG24080120240312379 08/01/2024 hrishchnd 1733002049WL032928 hrishchnd 00415 SBIN0012166 1212 1212 Processed 13/03/2024 687084775 hrishchnd CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-049-001/173
(SUHJANI) 		1733002049NRG24080120240312378 08/01/2024 hrishchnd 1733002049WL032928 hrishchnd 00415 SBIN0012166 1212 1212 Processed 13/03/2024 687084775 hrishchnd CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-049-001/174-A
(SUHJANI) 		1733002049NRG24080120240312382 08/01/2024 chhoti bai 1733002049WL032928 chhoti bai 00415 SBIN0012166 1212 1212 Processed 13/03/2024 687084775 chhotibai STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-049-001/178
(SUHJANI) 		1733002049NRG24080120240312383 08/01/2024 sntosh 1733002049WL032928 sntosh 00415 SBIN0012166 1212 1212 Processed 13/03/2024 687084775 sntosh STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-049-001/179
(SUHJANI) 		1733002049NRG24080120240312386 08/01/2024 Kallubai 1733002049WL032928 Kallubai 00415 SBIN0012166 1212 1212 Processed 13/03/2024 687084775 Kallubai STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-049-001/182
(SUHJANI) 		1733002049NRG24080120240312390 08/01/2024 Gango Bai 1733002049WL032928 Gango Bai 00415 SBIN0012166 1212 1212 Processed 13/03/2024 687084775 GangoBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAJHOULI MP-33-002-061-001/13-A
(DONI) 		1733002061NRG24080120240312674 08/01/2024 Jyoti kol 1733002061WL032942 Jyoti kol 00415 SBIN0012166 1260 1260 Processed 13/03/2024 687084775 Jyotikol CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-061-001/139
(DONI) 		1733002061NRG24080120240312676 08/01/2024 chhoti bai 1733002061WL032942 chhoti bai 00415 SBIN0012166 1260 1260 Processed 13/03/2024 687084775 chhotibai STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-061-001/145
(DONI) 		1733002061NRG24080120240312678 08/01/2024 Geeta Kachhi 1733002061WL032942 Geeta Kachhi 00415 SBIN0012166 1260 1260 Processed 13/03/2024 687084775 GeetaKachhi STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-061-001/19
(DONI) 		1733002061NRG24080120240312680 08/01/2024 babita 1733002061WL032942 babita 00415 SBIN0012166 1260 1260 Processed 13/03/2024 687084775 babita STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-061-001/31
(DONI) 		1733002061NRG24080120240312683 08/01/2024 mamta bai 1733002061WL032942 mamta bai 00415 SBIN0012166 1260 1260 Processed 13/03/2024 687084775 mamtabai STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-061-001/54
(DONI) 		1733002061NRG24080120240312686 08/01/2024 ramvati bai 1733002061WL032942 ramvati bai 00415 SBIN0012166 1260 1260 Processed 13/03/2024 687084775 ramvatibai STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-061-001/96
(DONI) 		1733002061NRG24080120240312690 08/01/2024 rajni bai 1733002061WL032942 rajni bai 00415 SBIN0012166 1260 1260 Processed 13/03/2024 687084775 rajnibai STATE BANK OF INDIA(508548)
SubTotal 21950 21950
72 MAJHOULI MP-33-002-049-001/100-A
(SUHJANI) 		1733002049NRG24080120240312353 08/01/2024 usha bai 1733002049WL032928 usha bai 00468 UBIN0559750 1212 1212 Processed 13/03/2024 687084775 ushabai UNION BANK OF INDIA(508500)
73 MAJHOULI MP-33-002-049-001/100-A
(SUHJANI) 		1733002049NRG24080120240312352 08/01/2024 usha bai 1733002049WL032928 usha bai 00468 UBIN0559750 1212 1212 Processed 13/03/2024 687084775 ushabai CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
Total 82969 82969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_080124APB_FTO_423687 Central Bank Of India CBIN0280744 JABALPUR CITY 1010
2 MAJHOULI MP1733002_080124APB_FTO_423687 Central Bank Of India CBIN0281764 MAJHOLI 38874
3 MAJHOULI MP1733002_080124APB_FTO_423687 Central Bank Of India CBIN0282166 INDRANA 16275
4 MAJHOULI MP1733002_080124APB_FTO_423687 State Bank of India SBIN0004875 PANAGAR 1218
5 MAJHOULI MP1733002_080124APB_FTO_423687 State Bank of India SBIN0012164 KATANGI 1218
6 MAJHOULI MP1733002_080124APB_FTO_423687 State Bank of India SBIN0012166 MAJHOULI 21950
7 MAJHOULI MP1733002_080124APB_FTO_423687 Union Bank of India UBIN0559750 KATANGI 2424

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