Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_130224APB_FTO_461711
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 JOBAT MP-21-008-003-001/38-C
() 		1721008000NRG24130220241261211 13/02/2024 KELBAI 1721008WL109107 KELBAI 00045 BARB0UDAIGA 221 221 Processed 12/04/2024 273599527 KELBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOBAT MP-21-008-003-001/96-B
() 		1721008000NRG24130220241261216 13/02/2024 VELKI 1721008WL109107 VELKI 00045 BARB0UDAIGA 221 221 Processed 12/04/2024 273599527 VELKI BANK OF BARODA(606985)
3 JOBAT MP-21-008-003-001/99-A
() 		1721008000NRG24130220241261217 13/02/2024 sayda eda 1721008WL109107 sayda eda 00045 BARB0UDAIGA 221 221 Processed 12/04/2024 273599527 saydaeda BANK OF BARODA(606985)
SubTotal 663 663
4 JOBAT MP-21-008-003-001/117-A
() 		1721008000NRG24130220241261193 13/02/2024 BHARAT JHETU 1721008WL109107 BHARAT JHETU 00048 BKID0008845 221 221 Processed 12/04/2024 273599527 BHARATJHETU BANK OF INDIA(508505)
5 JOBAT MP-21-008-003-001/170-A
() 		1721008000NRG24130220241261205 13/02/2024 KALIYA 1721008WL109107 KALIYA 00048 BKID0008845 221 221 Processed 12/04/2024 273599527 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-003-001/96-B
() 		1721008000NRG24130220241261215 13/02/2024 RAJU 1721008WL109107 RAJU 00048 BKID0008845 221 221 Processed 12/04/2024 273599527 RAJU FINO PAYMENTS BANK LTD(608001)
7 JOBAT MP-21-008-007-002/109
() 		1721008000NRG24130220241261705 13/02/2024 Madhu Ramsingh 1721008WL109146 Madhu Ramsingh 00048 BKID0008845 350 350 Processed 12/04/2024 273599527 MadhuRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOBAT MP-21-008-007-002/145-A
() 		1721008000NRG24130220241261708 13/02/2024 Sena Rajesh 1721008WL109146 Sena Rajesh 00048 BKID0008845 56 56 Processed 13/04/2024 273599527 SenaRajesh AIRTEL PAYMENTS BANK LIMITED(990288)
9 JOBAT MP-21-008-007-002/160
() 		1721008000NRG24130220241261711 13/02/2024 MEHARBAI BHACHARIYA 1721008WL109146 MEHARBAI BHACHARIYA 00048 BKID0008845 56 56 Processed 12/04/2024 273599527 MEHARBAIBHACHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
10 JOBAT MP-21-008-003-001/11
() 		1721008000NRG24130220241261192 13/02/2024 BHANGU RAMSINGH 1721008WL109107 BHANGU RAMSINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 BHANGURAMSINGH STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-003-001/123
() 		1721008000NRG24130220241261195 13/02/2024 MAMLI 1721008WL109107 MAMLI 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 MAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOBAT MP-21-008-003-001/123
() 		1721008000NRG24130220241261194 13/02/2024 PANGU 1721008WL109107 PANGU 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 PANGU STATE BANK OF INDIA(508548)
13 JOBAT MP-21-008-003-001/124
() 		1721008000NRG24130220241261196 13/02/2024 BAYSING 1721008WL109107 BAYSING 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 BAYSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 JOBAT MP-21-008-003-001/124
() 		1721008000NRG24130220241261197 13/02/2024 CHANMPA 1721008WL109107 CHANMPA 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 CHANMPA STATE BANK OF INDIA(508548)
15 JOBAT MP-21-008-003-001/126-A
() 		1721008000NRG24130220241261198 13/02/2024 SAWALSINGH 1721008WL109107 SAWALSINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 SAWALSINGH STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-003-001/145
() 		1721008000NRG24130220241261199 13/02/2024 RAIYABAI SARDARSINGH 1721008WL109107 RAIYABAI SARDARSINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 RAIYABAISARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOBAT MP-21-008-003-001/145-B
() 		1721008000NRG24130220241261201 13/02/2024 raya 1721008WL109107 raya 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 raya INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOBAT MP-21-008-003-001/145-B
() 		1721008000NRG24130220241261200 13/02/2024 raya 1721008WL109107 raya 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 raya INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOBAT MP-21-008-003-001/158
() 		1721008000NRG24130220241261202 13/02/2024 KHUMSINGH 1721008WL109107 KHUMSINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 KHUMSINGH STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-003-001/169
() 		1721008000NRG24130220241261204 13/02/2024 HINGLIBAI TERSINGH 1721008WL109107 HINGLIBAI TERSINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 HINGLIBAITERSINGH STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-003-001/36-A
() 		1721008000NRG24130220241261207 13/02/2024 Nuri Thakur 1721008WL109107 Nuri Thakur 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 NuriThakur NARMADA JHABUA GRAMIN BANK(508515)
22 JOBAT MP-21-008-003-001/36-A
() 		1721008000NRG24130220241261206 13/02/2024 THAKURSINGH KISHANSINGH 1721008WL109107 THAKURSINGH KISHANSINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 THAKURSINGHKISHANSINGH STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-003-001/88
() 		1721008000NRG24130220241261212 13/02/2024 DARIYAV SINGH CHITUSINGH 1721008WL109107 DARIYAV SINGH CHITUSINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 DARIYAVSINGHCHITUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 JOBAT MP-21-008-003-001/95
() 		1721008000NRG24130220241261213 13/02/2024 dalsingh shukla 1721008WL109107 dalsingh shukla 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 dalsinghshukla INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOBAT MP-21-008-003-001/95
() 		1721008000NRG24130220241261214 13/02/2024 sumli dalsingh 1721008WL109107 sumli dalsingh 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 sumlidalsingh STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-004-002/52-A
() 		1721008000NRG24120220241259739 13/02/2024 JANU 1721008WL109048 JANU 00415 SBIN0030048 1326 1326 Processed 12/04/2024 273599527 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOBAT MP-21-008-004-002/58
() 		1721008000NRG24120220241259737 13/02/2024 Kamla 1721008WL109047 Kamla 00415 SBIN0030048 1326 1326 Processed 12/04/2024 273599527 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOBAT MP-21-008-004-002/58
() 		1721008000NRG24120220241259738 13/02/2024 Ramesh 1721008WL109047 Ramesh 00415 SBIN0030048 1326 1326 Processed 12/04/2024 273599527 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOBAT MP-21-008-004-002/67-B
() 		1721008000NRG24120220241259742 13/02/2024 BHANGU 1721008WL109048 BHANGU 00415 SBIN0030048 1326 1326 Processed 12/04/2024 273599527 BHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOBAT MP-21-008-004-002/70-B
() 		1721008000NRG24120220241259743 13/02/2024 Partap Remsing 1721008WL109048 Partap Remsing 00415 SBIN0030048 1326 1326 Processed 12/04/2024 273599527 PartapRemsing STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-004-002/8-A
() 		1721008000NRG24120220241259744 13/02/2024 RAJU 1721008WL109048 RAJU 00415 SBIN0030048 1326 1326 Processed 12/04/2024 273599527 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOBAT MP-21-008-004-003/115-A
() 		1721008000NRG24120220241259746 13/02/2024 MUKESH GANPAT 1721008WL109049 MUKESH GANPAT 00415 SBIN0030048 1326 1326 Processed 12/04/2024 273599527 MUKESHGANPAT STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-004-003/115-A
() 		1721008000NRG24120220241259745 13/02/2024 vesti ganpat 1721008WL109049 vesti ganpat 00415 SBIN0030048 1326 1326 Processed 12/04/2024 273599527 vestiganpat STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-004-003/160-B
() 		1721008000NRG24120220241259747 13/02/2024 Narayan 1721008WL109049 Narayan 00415 SBIN0030048 1326 1326 Processed 12/04/2024 273599527 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOBAT MP-21-008-004-003/30
() 		1721008000NRG24120220241259748 13/02/2024 Mahesh 1721008WL109049 Mahesh 00415 SBIN0030048 1326 1326 Processed 12/04/2024 273599527 Mahesh STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-004-003/91
() 		1721008000NRG24120220241259749 13/02/2024 nanda nansingh 1721008WL109049 nanda nansingh 00415 SBIN0030048 1326 1326 Processed 12/04/2024 273599527 nandanansingh STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-004-003/91-B
() 		1721008000NRG24120220241259751 13/02/2024 Ramesh 1721008WL109049 Ramesh 00415 SBIN0030048 1326 1326 Processed 12/04/2024 273599527 Ramesh UNION BANK OF INDIA(508500)
38 JOBAT MP-21-008-007-002/103-A
() 		1721008000NRG24130220241261695 13/02/2024 ANTAR BAI MADU 1721008WL109146 ANTAR BAI MADU 00415 SBIN0030048 56 56 Processed 12/04/2024 273599527 ANTARBAIMADU STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-007-002/105
() 		1721008000NRG24130220241261696 13/02/2024 jagan 1721008WL109146 jagan 00415 SBIN0030048 350 350 Processed 12/04/2024 273599527 jagan STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-007-002/105
() 		1721008000NRG24130220241261697 13/02/2024 Santu 1721008WL109146 Santu 00415 SBIN0030048 350 350 Processed 12/04/2024 273599527 Santu STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-007-002/106
() 		1721008000NRG24130220241261698 13/02/2024 chhagan singh dhana gadriya 1721008WL109146 chhagan singh dhana gadriya 00415 SBIN0030048 350 350 Processed 12/04/2024 273599527 chhagansinghdhanagadriya STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-007-002/106
() 		1721008000NRG24130220241261699 13/02/2024 DULE SINGH CHHAGAN 1721008WL109146 DULE SINGH CHHAGAN 00415 SBIN0030048 350 350 Processed 12/04/2024 273599527 DULESINGHCHHAGAN STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-007-002/106-A
() 		1721008000NRG24130220241261700 13/02/2024 fatesingh 1721008WL109146 fatesingh 00415 SBIN0030048 350 350 Processed 12/04/2024 273599527 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
44 JOBAT MP-21-008-007-002/106-A
() 		1721008000NRG24130220241261701 13/02/2024 sumli bai 1721008WL109146 sumli bai 00415 SBIN0030048 350 350 Processed 12/04/2024 273599527 sumlibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOBAT MP-21-008-007-002/107
() 		1721008000NRG24130220241261702 13/02/2024 Magan Hemtiya 1721008WL109146 Magan Hemtiya 00415 SBIN0030048 350 350 Processed 12/04/2024 273599527 MaganHemtiya STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-007-002/107
() 		1721008000NRG24130220241261703 13/02/2024 Resham magan 1721008WL109146 Resham magan 00415 SBIN0030048 350 350 Processed 12/04/2024 273599527 Reshammagan STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-007-002/109
() 		1721008000NRG24130220241261704 13/02/2024 bani 1721008WL109146 bani 00415 SBIN0030048 350 350 Processed 12/04/2024 273599527 bani STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-007-002/115
() 		1721008000NRG24130220241261706 13/02/2024 RAHBAI 1721008WL109146 RAHBAI 00415 SBIN0030048 56 56 Processed 12/04/2024 273599527 RAHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOBAT MP-21-008-007-002/129-B
() 		1721008000NRG24130220241261707 13/02/2024 Radha 1721008WL109146 Radha 00415 SBIN0030048 56 56 Processed 12/04/2024 273599527 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOBAT MP-21-008-007-002/154-A
() 		1721008000NRG24130220241261710 13/02/2024 RITESH 1721008WL109146 RITESH 00415 SBIN0030048 56 56 Processed 13/04/2024 273599527 RITESH AIRTEL PAYMENTS BANK LIMITED(990288)
51 JOBAT MP-21-008-007-002/210
() 		1721008000NRG24130220241262082 13/02/2024 SANGEETA 1721008WL109163 SANGEETA 00415 SBIN0030048 250 250 Processed 13/04/2024 273599527 SANGEETA AIRTEL PAYMENTS BANK LIMITED(990288)
52 JOBAT MP-21-008-007-002/210-A
() 		1721008000NRG24130220241262083 13/02/2024 BARU CHHAGAN 1721008WL109163 BARU CHHAGAN 00415 SBIN0030048 250 250 Processed 12/04/2024 273599527 BARUCHHAGAN STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-007-002/210-A
() 		1721008000NRG24130220241262084 13/02/2024 LALEETA BARU GADRIYA 1721008WL109163 LALEETA BARU GADRIYA 00415 SBIN0030048 250 250 Processed 12/04/2024 273599527 LALEETABARUGADRIYA STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-007-002/210-B
() 		1721008000NRG24130220241262085 13/02/2024 CHUNKI JAGAN 1721008WL109163 CHUNKI JAGAN 00415 SBIN0030048 250 250 Processed 12/04/2024 273599527 CHUNKIJAGAN STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-007-002/212
() 		1721008000NRG24130220241261712 13/02/2024 Magan Gulab 1721008WL109146 Magan Gulab 00415 SBIN0030048 221 221 Processed 12/04/2024 273599527 MaganGulab STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-007-002/22
() 		1721008000NRG24130220241262086 13/02/2024 PREMSINGH SURLA MOHANIYA 1721008WL109163 PREMSINGH SURLA MOHANIYA 00415 SBIN0030048 250 250 Processed 12/04/2024 273599527 PREMSINGHSURLAMOHANIYA STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-007-002/23
() 		1721008000NRG24130220241262087 13/02/2024 Ramesh 1721008WL109163 Ramesh 00415 SBIN0030048 250 250 Processed 12/04/2024 273599527 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
58 JOBAT MP-21-008-007-002/27
() 		1721008000NRG24130220241262089 13/02/2024 Antar Kalu Gadriya 1721008WL109163 Antar Kalu Gadriya 00415 SBIN0030048 1326 1326 Processed 12/04/2024 273599527 AntarKaluGadriya INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOBAT MP-21-008-007-002/56
() 		1721008000NRG24130220241262090 13/02/2024 Edi Padam Gadriya 1721008WL109163 Edi Padam Gadriya 00415 SBIN0030048 1326 1326 Processed 13/04/2024 273599527 EdiPadamGadriya AIRTEL PAYMENTS BANK LIMITED(990288)
60 JOBAT MP-21-008-007-002/80
() 		1721008000NRG24130220241262091 13/02/2024 bhurbai Mukam 1721008WL109163 bhurbai Mukam 00415 SBIN0030048 280 280 Processed 12/04/2024 273599527 bhurbaiMukam NARMADA JHABUA GRAMIN BANK(508515)
61 JOBAT MP-21-008-007-002/85-A
() 		1721008000NRG24130220241262092 13/02/2024 KESHARI BAI BHERLA 1721008WL109163 KESHARI BAI BHERLA 00415 SBIN0030048 280 280 Processed 12/04/2024 273599527 KESHARIBAIBHERLA STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-007-002/89-B
() 		1721008000NRG24130220241261713 13/02/2024 Relam 1721008WL109146 Relam 00415 SBIN0030048 56 56 Processed 12/04/2024 273599527 Relam STATE BANK OF INDIA(508548)
SubTotal 27811 27811
63 JOBAT MP-21-008-003-001/169
() 		1721008000NRG24130220241261203 13/02/2024 Ter Singh 1721008WL109107 Ter Singh 00691 IPOS0000001 221 221 Processed 12/04/2024 273599527 TerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
64 JOBAT MP-21-008-003-001/38-A
() 		1721008000NRG24130220241261208 13/02/2024 SANGITA 1721008WL109107 SANGITA 00697 BKID0MG5005 221 221 Processed 12/04/2024 273599527 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOBAT MP-21-008-004-002/59-A
() 		1721008000NRG24120220241259741 13/02/2024 Ram bai 1721008WL109048 Ram bai 00697 BKID0MG5005 1326 1326 Processed 12/04/2024 273599527 Rambai NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-004-002/59-A
() 		1721008000NRG24120220241259740 13/02/2024 Rambai 1721008WL109048 Rambai 00697 BKID0MG5005 1326 1326 Processed 12/04/2024 273599527 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOBAT MP-21-008-004-003/91-A
() 		1721008000NRG24120220241259750 13/02/2024 mukam nansingh 1721008WL109049 mukam nansingh 00697 BKID0MG5005 221 221 Processed 12/04/2024 273599527 mukamnansingh STATE BANK OF INDIA(508548)
68 JOBAT MP-21-008-007-002/112
() 		1721008000NRG24130220241262081 13/02/2024 Bhurbai Baghel 1721008WL109163 Bhurbai Baghel 00697 BKID0MG5005 1326 1326 Processed 12/04/2024 273599527 BhurbaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOBAT MP-21-008-007-002/137
() 		1721008000NRG24130220241262199 13/02/2024 KHELU GADARIYA 1721008WL109166 KHELU GADARIYA 00697 BKID0MG5005 221 221 Processed 12/04/2024 273599527 KHELUGADARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOBAT MP-21-008-007-002/137
() 		1721008000NRG24130220241262200 13/02/2024 SUNITA GADRIYA 1721008WL109166 SUNITA GADRIYA 00697 BKID0MG5005 221 221 Processed 12/04/2024 273599527 SUNITAGADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOBAT MP-21-008-007-002/145-A
() 		1721008000NRG24130220241261709 13/02/2024 RAJESH KHEMSINGH 1721008WL109146 RAJESH KHEMSINGH 00697 BKID0MG5005 56 56 Processed 12/04/2024 273599527 RAJESHKHEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOBAT MP-21-008-007-002/27
() 		1721008000NRG24130220241262088 13/02/2024 KALU BHEEM SINGH 1721008WL109163 KALU BHEEM SINGH 00697 BKID0MG5005 1326 1326 Processed 12/04/2024 273599527 KALUBHEEMSINGH STATE BANK OF INDIA(508548)
SubTotal 6244 6244
73 JOBAT MP-21-008-003-001/38-A
() 		1721008000NRG24130220241261209 13/02/2024 sangita 1721008WL109107 sangita 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 273599527 sangita NARMADA JHABUA GRAMIN BANK(508515)
74 JOBAT MP-21-008-003-001/38-C
() 		1721008000NRG24130220241261210 13/02/2024 DEVSINGH 1721008WL109107 DEVSINGH 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 273599527 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 36506 36506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_130224APB_FTO_461711 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 663
2 JOBAT MP1721008_130224APB_FTO_461711 Bank of India BKID0008845 JOBAT 1125
3 JOBAT MP1721008_130224APB_FTO_461711 State Bank of India SBIN0030048 JOBAT 27811
4 JOBAT MP1721008_130224APB_FTO_461711 India Post Payments Bank IPOS0000001 Jhabua 221
5 JOBAT MP1721008_130224APB_FTO_461711 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 6244
6 JOBAT MP1721008_130224APB_FTO_461711 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 442

Download In Excel