Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_261223APB_FTO_408127
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 SIHORA MP-33-001-024-002/385
(KEVLARI) 		1733001000NRG24261220230291386 26/12/2023 vilsa bai 1733001WL031514 vilsa bai 00078 CNRB0005537 1400 1400 Processed 12/03/2024 664059334 vilsabai CANARA BANK(508532)
SubTotal 1400 1400
2 SIHORA MP-33-001-024-002/623-B
(KEVLARI) 		1733001000NRG24261220230291387 26/12/2023 deepchand 1733001WL031514 deepchand 00089 CBIN0281213 2100 2100 Processed 12/03/2024 664059334 deepchand STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 SIHORA MP-33-001-038-002/5-a
(BUDHARI) 		1733001000NRG24261220230291535 26/12/2023 shrilal 1733001WL031520 shrilal 00089 CBIN0281770 200 200 Rejected 12/03/2024 664059334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 200 200
4 SIHORA MP-33-001-038-001/38
(BUDHARI) 		1733001000NRG24261220230291479 26/12/2023 ghaseeta 1733001WL031520 ghaseeta 00089 CBIN0281810 1200 1200 Processed 12/03/2024 664059334 ghaseeta INDIAN BANK(607105)
5 SIHORA MP-33-001-038-001/38
(BUDHARI) 		1733001000NRG24261220230291478 26/12/2023 ghaseeta 1733001WL031520 ghaseeta 00089 CBIN0281810 1200 1200 Processed 12/03/2024 664059334 ghaseeta CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-038-001/56
(BUDHARI) 		1733001000NRG24261220230291481 26/12/2023 avdesh kumar 1733001WL031520 avdesh kumar 00089 CBIN0281810 1200 1200 Processed 12/03/2024 664059334 avdeshkumar CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-038-001/56
(BUDHARI) 		1733001000NRG24261220230291482 26/12/2023 Awdhesh 1733001WL031520 Awdhesh 00089 CBIN0281810 1000 1000 Processed 12/03/2024 664059334 Awdhesh STATE BANK OF INDIA(508548)
8 SIHORA MP-33-001-038-002/103
(BUDHARI) 		1733001000NRG24261220230291486 26/12/2023 ramkali 1733001WL031520 ramkali 00089 CBIN0281810 1200 1200 Processed 12/03/2024 664059334 ramkali INDIAN BANK(607105)
9 SIHORA MP-33-001-038-002/111
(BUDHARI) 		1733001000NRG24261220230291488 26/12/2023 sarswati 1733001WL031520 sarswati 00089 CBIN0281810 1000 1000 Processed 12/03/2024 664059334 sarswati CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-038-002/111
(BUDHARI) 		1733001000NRG24261220230291487 26/12/2023 suresh 1733001WL031520 suresh 00089 CBIN0281810 800 800 Processed 12/03/2024 664059334 suresh CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-038-002/114
(BUDHARI) 		1733001000NRG24261220230291490 26/12/2023 Suresh 1733001WL031520 Suresh 00089 CBIN0281810 600 600 Processed 12/03/2024 664059334 Suresh INDIAN BANK(607105)
12 SIHORA MP-33-001-038-002/114
(BUDHARI) 		1733001000NRG24261220230291489 26/12/2023 suresh 1733001WL031520 suresh 00089 CBIN0281810 200 200 Processed 12/03/2024 664059334 suresh CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-038-002/116
(BUDHARI) 		1733001000NRG24261220230291491 26/12/2023 shreelal 1733001WL031520 shreelal 00089 CBIN0281810 200 200 Processed 12/03/2024 664059334 shreelal STATE BANK OF INDIA(508548)
14 SIHORA MP-33-001-038-002/116
(BUDHARI) 		1733001000NRG24261220230291492 26/12/2023 shrilal 1733001WL031520 shrilal 00089 CBIN0281810 1200 1200 Processed 12/03/2024 664059334 shrilal STATE BANK OF INDIA(508548)
15 SIHORA MP-33-001-038-002/116-A
(BUDHARI) 		1733001000NRG24261220230291494 26/12/2023 Manoj kol 1733001WL031520 Manoj kol 00089 CBIN0281810 200 200 Processed 12/03/2024 664059334 Manojkol CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-038-002/116-A
(BUDHARI) 		1733001000NRG24261220230291493 26/12/2023 Manoj kol 1733001WL031520 Manoj kol 00089 CBIN0281810 600 600 Processed 12/03/2024 664059334 Manojkol STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-038-002/123-a
(BUDHARI) 		1733001000NRG24261220230291495 26/12/2023 NARESH 1733001WL031520 NARESH 00089 CBIN0281810 400 400 Processed 12/03/2024 664059334 NARESH CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-038-002/141
(BUDHARI) 		1733001000NRG24261220230291499 26/12/2023 indrkumar 1733001WL031520 indrkumar 00089 CBIN0281810 1000 1000 Processed 12/03/2024 664059334 indrkumar CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-038-002/153
(BUDHARI) 		1733001000NRG24261220230291501 26/12/2023 ASHOK 1733001WL031520 ASHOK 00089 CBIN0281810 600 600 Processed 12/03/2024 664059334 ASHOK INDIAN BANK(607105)
20 SIHORA MP-33-001-038-002/153
(BUDHARI) 		1733001000NRG24261220230291502 26/12/2023 subhdra bai 1733001WL031520 subhdra bai 00089 CBIN0281810 1200 1200 Processed 12/03/2024 664059334 subhdrabai INDIAN BANK(607105)
21 SIHORA MP-33-001-038-002/196
(BUDHARI) 		1733001000NRG24261220230291506 26/12/2023 dharmendra 1733001WL031520 dharmendra 00089 CBIN0281810 600 600 Processed 12/03/2024 664059334 dharmendra INDUSIND BANK(607189)
22 SIHORA MP-33-001-038-002/196
(BUDHARI) 		1733001000NRG24261220230291505 26/12/2023 dharmendra 1733001WL031520 dharmendra 00089 CBIN0281810 400 400 Processed 12/03/2024 664059334 dharmendra CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-038-002/32
(BUDHARI) 		1733001000NRG24261220230291507 26/12/2023 santosh kumar 1733001WL031520 santosh kumar 00089 CBIN0281810 200 200 Processed 12/03/2024 664059334 santoshkumar CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-038-002/46
(BUDHARI) 		1733001000NRG24261220230291520 26/12/2023 JANMUHAMAD 1733001WL031520 JANMUHAMAD 00089 CBIN0281810 800 800 Processed 12/03/2024 664059334 JANMUHAMAD CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-038-002/46
(BUDHARI) 		1733001000NRG24261220230291521 26/12/2023 Nurjhaha 1733001WL031520 Nurjhaha 00089 CBIN0281810 800 800 Processed 12/03/2024 664059334 Nurjhaha INDUSIND BANK(607189)
26 SIHORA MP-33-001-038-002/47
(BUDHARI) 		1733001000NRG24261220230291528 26/12/2023 kamla bai 1733001WL031520 kamla bai 00089 CBIN0281810 1000 1000 Processed 12/03/2024 664059334 kamlabai INDIAN BANK(607105)
27 SIHORA MP-33-001-038-002/56
(BUDHARI) 		1733001000NRG24261220230291537 26/12/2023 subhash 1733001WL031520 subhash 00089 CBIN0281810 400 400 Processed 12/03/2024 664059334 subhash INDIAN BANK(607105)
28 SIHORA MP-33-001-038-002/59
(BUDHARI) 		1733001000NRG24261220230291539 26/12/2023 sone lal 1733001WL031520 sone lal 00089 CBIN0281810 400 400 Processed 12/03/2024 664059334 sonelal INDIAN BANK(607105)
29 SIHORA MP-33-001-038-002/59
(BUDHARI) 		1733001000NRG24261220230291538 26/12/2023 sone lal 1733001WL031520 sone lal 00089 CBIN0281810 400 400 Processed 12/03/2024 664059334 sonelal CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-038-002/6
(BUDHARI) 		1733001000NRG24261220230291540 26/12/2023 takko bai 1733001WL031520 takko bai 00089 CBIN0281810 1200 1200 Processed 12/03/2024 664059334 takkobai CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-038-002/84-A
(BUDHARI) 		1733001000NRG24261220230291541 26/12/2023 Ramprasad 1733001WL031520 Ramprasad 00089 CBIN0281810 1000 1000 Processed 12/03/2024 664059334 Ramprasad CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-038-002/84-A
(BUDHARI) 		1733001000NRG24261220230291542 26/12/2023 Ramprasad 1733001WL031520 Ramprasad 00089 CBIN0281810 1000 1000 Processed 12/03/2024 664059334 Ramprasad CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-038-002/91
(BUDHARI) 		1733001000NRG24261220230291545 26/12/2023 dulichand 1733001WL031520 dulichand 00089 CBIN0281810 600 600 Processed 12/03/2024 664059334 dulichand CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-038-002/91
(BUDHARI) 		1733001000NRG24261220230291546 26/12/2023 koshleya 1733001WL031520 koshleya 00089 CBIN0281810 600 600 Processed 12/03/2024 664059334 koshleya INDIAN BANK(607105)
35 SIHORA MP-33-001-038-002/93
(BUDHARI) 		1733001000NRG24261220230291548 26/12/2023 Battiya Bai 1733001WL031520 Battiya Bai 00089 CBIN0281810 1200 1200 Processed 12/03/2024 664059334 BattiyaBai STATE BANK OF INDIA(508548)
SubTotal 24400 24400
36 SIHORA MP-33-001-038-001/128-B
(BUDHARI) 		1733001000NRG24261220230291473 26/12/2023 kamlesh dhangar 1733001WL031520 kamlesh dhangar 00176 IDIB000B540 400 400 Processed 12/03/2024 664059334 kamleshdhangar AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIHORA MP-33-001-038-001/336
(BUDHARI) 		1733001000NRG24261220230291477 26/12/2023 gango bai 1733001WL031520 gango bai 00176 IDIB000B540 1000 1000 Processed 12/03/2024 664059334 gangobai INDIAN BANK(607105)
38 SIHORA MP-33-001-038-001/336
(BUDHARI) 		1733001000NRG24261220230291476 26/12/2023 gango bai 1733001WL031520 gango bai 00176 IDIB000B540 1000 1000 Processed 12/03/2024 664059334 gangobai CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-038-001/4
(BUDHARI) 		1733001000NRG24261220230291480 26/12/2023 indra kumar 1733001WL031520 indra kumar 00176 IDIB000B540 1000 1000 Processed 12/03/2024 664059334 indrakumar INDIAN BANK(607105)
40 SIHORA MP-33-001-038-001/56-D
(BUDHARI) 		1733001000NRG24261220230291483 26/12/2023 Shikha 1733001WL031520 Shikha 00176 IDIB000B540 1200 1200 Processed 12/03/2024 664059334 Shikha INDIAN BANK(607105)
41 SIHORA MP-33-001-038-002/127-C
(BUDHARI) 		1733001000NRG24261220230291496 26/12/2023 Sarita kol 1733001WL031520 Sarita kol 00176 IDIB000B540 800 800 Processed 12/03/2024 664059334 Saritakol INDIAN BANK(607105)
42 SIHORA MP-33-001-038-002/139
(BUDHARI) 		1733001000NRG24261220230291498 26/12/2023 sahid 1733001WL031520 sahid 00176 IDIB000B540 1200 1200 Processed 12/03/2024 664059334 sahid STATE BANK OF INDIA(508548)
43 SIHORA MP-33-001-038-002/139
(BUDHARI) 		1733001000NRG24261220230291497 26/12/2023 SHEKH BAHEED 1733001WL031520 SHEKH BAHEED 00176 IDIB000B540 1200 1200 Processed 12/03/2024 664059334 SHEKHBAHEED INDIAN BANK(607105)
44 SIHORA MP-33-001-038-002/189
(BUDHARI) 		1733001000NRG24261220230291504 26/12/2023 malti 1733001WL031520 malti 00176 IDIB000B540 1200 1200 Processed 12/03/2024 664059334 malti STATE BANK OF INDIA(508548)
45 SIHORA MP-33-001-038-002/189
(BUDHARI) 		1733001000NRG24261220230291503 26/12/2023 ram milan 1733001WL031520 ram milan 00176 IDIB000B540 1200 1200 Processed 12/03/2024 664059334 rammilan BANK OF INDIA(508505)
46 SIHORA MP-33-001-038-002/32
(BUDHARI) 		1733001000NRG24261220230291508 26/12/2023 kallu bai 1733001WL031520 kallu bai 00176 IDIB000B540 1200 1200 Processed 12/03/2024 664059334 kallubai FINCARE SMALL FINANCE BANK LTD(608304)
47 SIHORA MP-33-001-038-002/39-A
(BUDHARI) 		1733001000NRG24261220230291511 26/12/2023 Sheel kumar 1733001WL031520 Sheel kumar 00176 IDIB000B540 800 800 Processed 12/03/2024 664059334 Sheelkumar INDUSIND BANK(607189)
48 SIHORA MP-33-001-038-002/39-A
(BUDHARI) 		1733001000NRG24261220230291510 26/12/2023 Sheel kumar 1733001WL031520 Sheel kumar 00176 IDIB000B540 600 600 Processed 12/03/2024 664059334 Sheelkumar INDIAN BANK(607105)
49 SIHORA MP-33-001-038-002/39-D
(BUDHARI) 		1733001000NRG24261220230291513 26/12/2023 chote lal 1733001WL031520 chote lal 00176 IDIB000B540 600 600 Processed 12/03/2024 664059334 chotelal CENTRAL BANK OF INDIA(607115)
50 SIHORA MP-33-001-038-002/39-D
(BUDHARI) 		1733001000NRG24261220230291512 26/12/2023 sakun bai 1733001WL031520 sakun bai 00176 IDIB000B540 1200 1200 Processed 12/03/2024 664059334 sakunbai INDIAN BANK(607105)
51 SIHORA MP-33-001-038-002/42-B
(BUDHARI) 		1733001000NRG24261220230291515 26/12/2023 pooja 1733001WL031520 pooja 00176 IDIB000B540 1000 1000 Processed 12/03/2024 664059334 pooja INDIAN BANK(607105)
52 SIHORA MP-33-001-038-002/42-B
(BUDHARI) 		1733001000NRG24261220230291514 26/12/2023 pooja 1733001WL031520 pooja 00176 IDIB000B540 800 800 Processed 12/03/2024 664059334 pooja CENTRAL BANK OF INDIA(607115)
53 SIHORA MP-33-001-038-002/420
(BUDHARI) 		1733001000NRG24261220230291517 26/12/2023 poonam 1733001WL031520 poonam 00176 IDIB000B540 1200 1200 Processed 12/03/2024 664059334 poonam INDIAN BANK(607105)
54 SIHORA MP-33-001-038-002/420
(BUDHARI) 		1733001000NRG24261220230291516 26/12/2023 prahlad kachhi 1733001WL031520 prahlad kachhi 00176 IDIB000B540 1200 1200 Processed 12/03/2024 664059334 prahladkachhi INDIAN BANK(607105)
55 SIHORA MP-33-001-038-002/432
(BUDHARI) 		1733001000NRG24261220230291519 26/12/2023 nisha 1733001WL031520 nisha 00176 IDIB000B540 600 600 Processed 12/03/2024 664059334 nisha INDIAN BANK(607105)
56 SIHORA MP-33-001-038-002/432
(BUDHARI) 		1733001000NRG24261220230291518 26/12/2023 nisha 1733001WL031520 nisha 00176 IDIB000B540 200 200 Processed 12/03/2024 664059334 nisha CENTRAL BANK OF INDIA(607115)
57 SIHORA MP-33-001-038-002/461
(BUDHARI) 		1733001000NRG24261220230291522 26/12/2023 maya bai 1733001WL031520 maya bai 00176 IDIB000B540 600 600 Processed 12/03/2024 664059334 mayabai INDIAN BANK(607105)
58 SIHORA MP-33-001-038-002/463
(BUDHARI) 		1733001000NRG24261220230291524 26/12/2023 roshni 1733001WL031520 roshni 00176 IDIB000B540 1200 1200 Processed 12/03/2024 664059334 roshni INDUSIND BANK(607189)
59 SIHORA MP-33-001-038-002/466
(BUDHARI) 		1733001000NRG24261220230291526 26/12/2023 rajbhan 1733001WL031520 rajbhan 00176 IDIB000B540 1000 1000 Processed 12/03/2024 664059334 rajbhan INDIAN BANK(607105)
60 SIHORA MP-33-001-038-002/466
(BUDHARI) 		1733001000NRG24261220230291525 26/12/2023 rajbhan 1733001WL031520 rajbhan 00176 IDIB000B540 1200 1200 Processed 12/03/2024 664059334 rajbhan INDIAN BANK(607105)
61 SIHORA MP-33-001-038-002/473
(BUDHARI) 		1733001000NRG24261220230291530 26/12/2023 kusum bai 1733001WL031520 kusum bai 00176 IDIB000B540 800 800 Processed 12/03/2024 664059334 kusumbai INDIAN BANK(607105)
62 SIHORA MP-33-001-038-002/473
(BUDHARI) 		1733001000NRG24261220230291529 26/12/2023 Rajendra prasad 1733001WL031520 Rajendra prasad 00176 IDIB000B540 1000 1000 Processed 12/03/2024 664059334 Rajendraprasad INDIAN BANK(607105)
63 SIHORA MP-33-001-038-002/5-a
(BUDHARI) 		1733001000NRG24261220230291536 26/12/2023 sudama 1733001WL031520 sudama 00176 IDIB000B540 400 400 Processed 12/03/2024 664059334 sudama INDIAN BANK(607105)
64 SIHORA MP-33-001-038-002/88-D
(BUDHARI) 		1733001000NRG24261220230291543 26/12/2023 shivcharan yadv 1733001WL031520 shivcharan yadv 00176 IDIB000B540 1000 1000 Processed 12/03/2024 664059334 shivcharanyadv CENTRAL BANK OF INDIA(607115)
65 SIHORA MP-33-001-038-002/93
(BUDHARI) 		1733001000NRG24261220230291547 26/12/2023 kaluram 1733001WL031520 kaluram 00176 IDIB000B540 800 800 Processed 12/03/2024 664059334 kaluram INDIAN BANK(607105)
SubTotal 27600 27600
66 SIHORA MP-33-001-024-003/133
(KEVLARI) 		1733001000NRG24261220230291384 26/12/2023 Mr. RAMKESH PATEL 1733001WL031513 Mr. RAMKESH PATEL 00415 SBIN0000487 3536 3536 Processed 12/03/2024 664059334 Mr.RAMKESHPATEL STATE BANK OF INDIA(508548)
67 SIHORA MP-33-001-024-003/339
(KEVLARI) 		1733001000NRG24261220230291385 26/12/2023 gulab 1733001WL031513 gulab 00415 SBIN0000487 1600 1600 Processed 12/03/2024 664059334 gulab STATE BANK OF INDIA(508548)
68 SIHORA MP-33-001-024-003/417
(KEVLARI) 		1733001000NRG24261220230291388 26/12/2023 NEELAM BARMAN 1733001WL031514 NEELAM BARMAN 00415 SBIN0000487 3094 3094 Processed 12/03/2024 664059334 NEELAMBARMAN STATE BANK OF INDIA(508548)
SubTotal 8230 8230
69 SIHORA MP-33-001-038-001/170
(BUDHARI) 		1733001000NRG24261220230291475 26/12/2023 Chameli bai 1733001WL031520 Chameli bai 00415 SBIN0013647 1000 1000 Processed 12/03/2024 664059334 Chamelibai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
70 SIHORA MP-33-001-038-001/128-B
(BUDHARI) 		1733001000NRG24261220230291474 26/12/2023 Asha bai 1733001WL031520 Asha bai 00415 SBIN0013648 800 800 Processed 12/03/2024 664059334 Ashabai STATE BANK OF INDIA(508548)
71 SIHORA MP-33-001-038-001/92-D
(BUDHARI) 		1733001000NRG24261220230291484 26/12/2023 rametri bai 1733001WL031520 rametri bai 00415 SBIN0013648 1200 1200 Processed 12/03/2024 664059334 rametribai STATE BANK OF INDIA(508548)
72 SIHORA MP-33-001-038-002/141
(BUDHARI) 		1733001000NRG24261220230291500 26/12/2023 Rekha 1733001WL031520 Rekha 00415 SBIN0013648 600 600 Processed 12/03/2024 664059334 Rekha STATE BANK OF INDIA(508548)
SubTotal 2600 2600
73 SIHORA MP-33-001-038-002/477
(BUDHARI) 		1733001000NRG24261220230291531 26/12/2023 Shailija 1733001WL031520 Shailija 00468 UBIN0535508 1200 1200 Processed 12/03/2024 664059334 Shailija INDIAN BANK(607105)
74 SIHORA MP-33-001-051-001/87
(BUDHUA) 		1733001000NRG24261220230291408 26/12/2023 gayatri 1733001WL031516 gayatri 00468 UBIN0535508 221 221 Processed 12/03/2024 664059334 gayatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1421 1421
Total 68951 68951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_261223APB_FTO_408127 Canara Bank CNRB0005537 SIHORA 1400
2 SIHORA MP1733001_261223APB_FTO_408127 Central Bank Of India CBIN0281213 SIHORA 2100
3 SIHORA MP1733001_261223APB_FTO_408127 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 200
4 SIHORA MP1733001_261223APB_FTO_408127 Central Bank Of India CBIN0281810 BUDHARI 200
5 SIHORA MP1733001_261223APB_FTO_408127 Central Bank Of India CBIN0281810 majhagwa 2200
6 SIHORA MP1733001_261223APB_FTO_408127 Central Bank Of India CBIN0281810 MAJHGAON 21200
7 SIHORA MP1733001_261223APB_FTO_408127 Central Bank Of India CBIN0281810 MAJHGWANA 800
8 SIHORA MP1733001_261223APB_FTO_408127 Indian Bank IDIB000B540 Baghraji 27600
9 SIHORA MP1733001_261223APB_FTO_408127 State Bank of India SBIN0000487 SIHORA 8230
10 SIHORA MP1733001_261223APB_FTO_408127 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1000
11 SIHORA MP1733001_261223APB_FTO_408127 State Bank of India SBIN0013648 KUNDAM 2600
12 SIHORA MP1733001_261223APB_FTO_408127 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1421

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