Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_111023APB_FTO_313121
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-33-002-015-001/106
(GURJI) 		1733002015NRG24111020230208446 11/10/2023 Ambika 1733002015WL023545 Ambika 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 Ambika CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-015-001/109
(GURJI) 		1733002015NRG24111020230208450 11/10/2023 anand 1733002015WL023545 anand 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 anand PUNJAB NATIONAL BANK(508568)
3 MAJHOULI MP-33-002-015-001/109
(GURJI) 		1733002015NRG24111020230208449 11/10/2023 badri prasad 1733002015WL023545 badri prasad 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJHOULI MP-33-002-015-001/109
(GURJI) 		1733002015NRG24111020230208448 11/10/2023 badri prasad 1733002015WL023545 badri prasad 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 badriprasad STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-015-001/114
(GURJI) 		1733002015NRG24111020230208451 11/10/2023 summi 1733002015WL023545 summi 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 summi PUNJAB NATIONAL BANK(508568)
6 MAJHOULI MP-33-002-015-001/117
(GURJI) 		1733002015NRG24111020230208455 11/10/2023 rajjan 1733002015WL023545 rajjan 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 rajjan STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-015-001/117
(GURJI) 		1733002015NRG24111020230208454 11/10/2023 rajjan 1733002015WL023545 rajjan 00354 PUNB0165500 1080 1080 Processed 08/11/2023 285691766 rajjan STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-015-001/119
(GURJI) 		1733002015NRG24111020230208457 11/10/2023 kaudi 1733002015WL023545 kaudi 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 kaudi STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-015-001/122
(GURJI) 		1733002015NRG24111020230208460 11/10/2023 kunji lal 1733002015WL023545 kunji lal 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 kunjilal STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-015-001/122
(GURJI) 		1733002015NRG24111020230208459 11/10/2023 kunji lal 1733002015WL023545 kunji lal 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 kunjilal STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-015-001/125
(GURJI) 		1733002015NRG24111020230208462 11/10/2023 seeta ram 1733002015WL023545 seeta ram 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 seetaram BANK OF MAHARASHTRA(607387)
12 MAJHOULI MP-33-002-015-001/125
(GURJI) 		1733002015NRG24111020230208461 11/10/2023 seeta ram 1733002015WL023545 seeta ram 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 seetaram PUNJAB NATIONAL BANK(508568)
13 MAJHOULI MP-33-002-015-001/126
(GURJI) 		1733002015NRG24111020230208464 11/10/2023 krishna 1733002015WL023545 krishna 00354 PUNB0165500 1080 1080 Processed 08/11/2023 285691766 krishna STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-015-001/126
(GURJI) 		1733002015NRG24111020230208463 11/10/2023 krishna 1733002015WL023545 krishna 00354 PUNB0165500 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MAJHOULI MP-33-002-015-001/135
(GURJI) 		1733002015NRG24111020230208465 11/10/2023 gaura 1733002015WL023545 gaura 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 gaura PUNJAB NATIONAL BANK(508568)
16 MAJHOULI MP-33-002-015-001/139
(GURJI) 		1733002015NRG24111020230208466 11/10/2023 gulab bai 1733002015WL023545 gulab bai 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 gulabbai PUNJAB NATIONAL BANK(508568)
17 MAJHOULI MP-33-002-015-001/155
(GURJI) 		1733002015NRG24111020230208469 11/10/2023 devideen 1733002015WL023545 devideen 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 devideen BANK OF MAHARASHTRA(607387)
18 MAJHOULI MP-33-002-015-001/155
(GURJI) 		1733002015NRG24111020230208468 11/10/2023 devideen 1733002015WL023545 devideen 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 devideen PUNJAB NATIONAL BANK(508568)
19 MAJHOULI MP-33-002-015-001/162
(GURJI) 		1733002015NRG24111020230208470 11/10/2023 Sonelal 1733002015WL023545 Sonelal 00354 PUNB0165500 864 864 Processed 08/11/2023 285691766 Sonelal PUNJAB NATIONAL BANK(508568)
20 MAJHOULI MP-33-002-015-001/173
(GURJI) 		1733002015NRG24111020230208474 11/10/2023 bhunnu 1733002015WL023545 bhunnu 00354 PUNB0165500 1080 1080 Processed 08/11/2023 285691766 bhunnu UNION BANK OF INDIA(508500)
21 MAJHOULI MP-33-002-015-001/174
(GURJI) 		1733002015NRG24111020230208475 11/10/2023 meerabai 1733002015WL023545 meerabai 00354 PUNB0165500 1080 1080 Processed 08/11/2023 285691766 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHOULI MP-33-002-015-001/176
(GURJI) 		1733002015NRG24111020230208476 11/10/2023 ummedbai 1733002015WL023545 ummedbai 00354 PUNB0165500 648 648 Processed 08/11/2023 285691766 ummedbai PUNJAB NATIONAL BANK(508568)
23 MAJHOULI MP-33-002-015-001/179
(GURJI) 		1733002015NRG24111020230208478 11/10/2023 bahiya ji 1733002015WL023545 bahiya ji 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 bahiyaji PUNJAB NATIONAL BANK(508568)
24 MAJHOULI MP-33-002-015-001/182
(GURJI) 		1733002015NRG24111020230208479 11/10/2023 girani 1733002015WL023545 girani 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 girani PUNJAB NATIONAL BANK(508568)
25 MAJHOULI MP-33-002-015-001/184
(GURJI) 		1733002015NRG24111020230208480 11/10/2023 raja bai 1733002015WL023545 raja bai 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 rajabai PUNJAB NATIONAL BANK(508568)
26 MAJHOULI MP-33-002-015-001/20
(GURJI) 		1733002015NRG24111020230208483 11/10/2023 pancham 1733002015WL023545 pancham 00354 PUNB0165500 1080 1080 Processed 08/11/2023 285691766 pancham STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-015-001/208
(GURJI) 		1733002015NRG24111020230208485 11/10/2023 Klesh Bai 1733002015WL023545 Klesh Bai 00354 PUNB0165500 432 432 Processed 08/11/2023 285691766 KleshBai STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-015-001/212
(GURJI) 		1733002015NRG24111020230208487 11/10/2023 bhura 1733002015WL023545 bhura 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 bhura PUNJAB NATIONAL BANK(508568)
29 MAJHOULI MP-33-002-015-001/212
(GURJI) 		1733002015NRG24111020230208486 11/10/2023 bhura 1733002015WL023545 bhura 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 bhura PUNJAB NATIONAL BANK(508568)
30 MAJHOULI MP-33-002-015-001/214
(GURJI) 		1733002015NRG24111020230208488 11/10/2023 munna 1733002015WL023545 munna 00354 PUNB0165500 864 864 Processed 08/11/2023 285691766 munna PUNJAB NATIONAL BANK(508568)
31 MAJHOULI MP-33-002-015-001/215
(GURJI) 		1733002015NRG24111020230208489 11/10/2023 vishnu 1733002015WL023545 vishnu 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 vishnu PUNJAB NATIONAL BANK(508568)
32 MAJHOULI MP-33-002-015-001/223
(GURJI) 		1733002015NRG24111020230208491 11/10/2023 sharda 1733002015WL023545 sharda 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 sharda PUNJAB NATIONAL BANK(508568)
33 MAJHOULI MP-33-002-015-001/232
(GURJI) 		1733002015NRG24111020230208492 11/10/2023 guddi 1733002015WL023545 guddi 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 guddi PUNJAB NATIONAL BANK(508568)
34 MAJHOULI MP-33-002-015-001/239
(GURJI) 		1733002015NRG24111020230208494 11/10/2023 mahendra 1733002015WL023545 mahendra 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHOULI MP-33-002-015-001/239
(GURJI) 		1733002015NRG24111020230208493 11/10/2023 mahendra 1733002015WL023545 mahendra 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 mahendra PUNJAB NATIONAL BANK(508568)
36 MAJHOULI MP-33-002-015-001/298
(GURJI) 		1733002015NRG24111020230208499 11/10/2023 Sunita 1733002015WL023545 Sunita 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAJHOULI MP-33-002-015-001/3
(GURJI) 		1733002015NRG24111020230208500 11/10/2023 summi 1733002015WL023545 summi 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 summi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAJHOULI MP-33-002-015-001/35
(GURJI) 		1733002015NRG24111020230208502 11/10/2023 rajesh 1733002015WL023545 rajesh 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAJHOULI MP-33-002-015-001/35
(GURJI) 		1733002015NRG24111020230208501 11/10/2023 rajesh 1733002015WL023545 rajesh 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 rajesh PUNJAB NATIONAL BANK(508568)
40 MAJHOULI MP-33-002-015-001/382
(GURJI) 		1733002015NRG24111020230208503 11/10/2023 bachchu 1733002015WL023545 bachchu 00354 PUNB0165500 864 864 Processed 08/11/2023 285691766 bachchu INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAJHOULI MP-33-002-015-001/404
(GURJI) 		1733002015NRG24111020230208507 11/10/2023 anno bai 1733002015WL023545 anno bai 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 annobai AIRTEL PAYMENTS BANK LIMITED(990288)
42 MAJHOULI MP-33-002-015-001/52
(GURJI) 		1733002015NRG24111020230208510 11/10/2023 Jay Kumar 1733002015WL023545 Jay Kumar 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 JayKumar UNION BANK OF INDIA(508500)
43 MAJHOULI MP-33-002-015-001/52
(GURJI) 		1733002015NRG24111020230208511 11/10/2023 Savitri 1733002015WL023545 Savitri 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 Savitri PUNJAB NATIONAL BANK(508568)
44 MAJHOULI MP-33-002-015-001/53
(GURJI) 		1733002015NRG24111020230208512 11/10/2023 sukvanti 1733002015WL023545 sukvanti 00354 PUNB0165500 432 432 Processed 08/11/2023 285691766 sukvanti PUNJAB NATIONAL BANK(508568)
45 MAJHOULI MP-33-002-015-001/59
(GURJI) 		1733002015NRG24111020230208514 11/10/2023 pattu 1733002015WL023545 pattu 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 pattu PUNJAB NATIONAL BANK(508568)
46 MAJHOULI MP-33-002-015-001/60
(GURJI) 		1733002015NRG24111020230208515 11/10/2023 kusum bai 1733002015WL023545 kusum bai 00354 PUNB0165500 648 648 Processed 08/11/2023 285691766 kusumbai RATNAKAR BANK(607393)
47 MAJHOULI MP-33-002-015-001/63
(GURJI) 		1733002015NRG24111020230208516 11/10/2023 jankibai 1733002015WL023545 jankibai 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 jankibai STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-015-001/75
(GURJI) 		1733002015NRG24111020230208519 11/10/2023 viran 1733002015WL023545 viran 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 viran PUNJAB NATIONAL BANK(508568)
49 MAJHOULI MP-33-002-015-001/75
(GURJI) 		1733002015NRG24111020230208518 11/10/2023 viran 1733002015WL023545 viran 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 viran STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-015-001/92
(GURJI) 		1733002015NRG24111020230208525 11/10/2023 Prahlad Kumhar 1733002015WL023545 Prahlad Kumhar 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 PrahladKumhar STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-015-001/93
(GURJI) 		1733002015NRG24111020230208526 11/10/2023 pussu 1733002015WL023545 pussu 00354 PUNB0165500 432 432 Processed 08/11/2023 285691766 pussu PUNJAB NATIONAL BANK(508568)
52 MAJHOULI MP-33-002-015-002/418
(GURJI) 		1733002015NRG24111020230208528 11/10/2023 rajkumar 1733002015WL023545 rajkumar 00354 PUNB0165500 1080 1080 Processed 08/11/2023 285691766 rajkumar PUNJAB NATIONAL BANK(508568)
53 MAJHOULI MP-33-002-015-002/418
(GURJI) 		1733002015NRG24111020230208527 11/10/2023 rajkumar 1733002015WL023545 rajkumar 00354 PUNB0165500 1080 1080 Processed 08/11/2023 285691766 rajkumar STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-015-002/420
(GURJI) 		1733002015NRG24111020230208529 11/10/2023 mamta bai 1733002015WL023545 mamta bai 00354 PUNB0165500 432 432 Processed 08/11/2023 285691766 mamtabai PUNJAB NATIONAL BANK(508568)
55 MAJHOULI MP-33-002-015-002/562
(GURJI) 		1733002015NRG24111020230208531 11/10/2023 SIYARAM CHODHARY 1733002015WL023545 SIYARAM CHODHARY 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 SIYARAMCHODHARY PUNJAB NATIONAL BANK(508568)
56 MAJHOULI MP-33-002-015-002/578
(GURJI) 		1733002015NRG24111020230208533 11/10/2023 Sarswati 1733002015WL023545 Sarswati 00354 PUNB0165500 1296 1296 Processed 08/11/2023 285691766 Sarswati PUNJAB NATIONAL BANK(508568)
57 MAJHOULI MP-33-002-015-002/580
(GURJI) 		1733002015NRG24111020230208534 11/10/2023 Sharda chakravarti 1733002015WL023545 Sharda chakravarti 00354 PUNB0165500 1080 1080 Processed 08/11/2023 285691766 Shardachakravarti PUNJAB NATIONAL BANK(508568)
SubTotal 65880 65880
58 MAJHOULI MP-33-002-009-002/727
(BARKHELA) 		1733002000NRG24111020230208400 11/10/2023 anjali 1733002WL023530 anjali 00415 SBIN0000487 3094 3094 Processed 08/11/2023 285691766 anjali STATE BANK OF INDIA(508548)
SubTotal 3094 3094
59 MAJHOULI MP-33-002-015-001/116
(GURJI) 		1733002015NRG24111020230208453 11/10/2023 SUNEETABAI 1733002015WL023545 SUNEETABAI 00415 SBIN0007718 432 432 Processed 08/11/2023 285691766 SUNEETABAI STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-015-001/118
(GURJI) 		1733002015NRG24111020230208456 11/10/2023 susheel 1733002015WL023545 susheel 00415 SBIN0007718 432 432 Processed 08/11/2023 285691766 susheel STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-015-001/120
(GURJI) 		1733002015NRG24111020230208458 11/10/2023 Kala Bai 1733002015WL023545 Kala Bai 00415 SBIN0007718 1080 1080 Processed 08/11/2023 285691766 KalaBai STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-015-001/139
(GURJI) 		1733002015NRG24111020230208467 11/10/2023 Geeta 1733002015WL023545 Geeta 00415 SBIN0007718 1296 1296 Processed 08/11/2023 285691766 Geeta STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-015-001/163
(GURJI) 		1733002015NRG24111020230208471 11/10/2023 Jay Kumar 1733002015WL023545 Jay Kumar 00415 SBIN0007718 1080 1080 Processed 08/11/2023 285691766 JayKumar PUNJAB NATIONAL BANK(508568)
64 MAJHOULI MP-33-002-015-001/192
(GURJI) 		1733002015NRG24111020230208481 11/10/2023 salochana 1733002015WL023545 salochana 00415 SBIN0007718 1080 1080 Processed 08/11/2023 285691766 salochana PUNJAB NATIONAL BANK(508568)
65 MAJHOULI MP-33-002-015-001/239
(GURJI) 		1733002015NRG24111020230208495 11/10/2023 CHHUTTAN 1733002015WL023545 CHHUTTAN 00415 SBIN0007718 1296 1296 Processed 08/11/2023 285691766 CHHUTTAN STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-015-001/395
(GURJI) 		1733002015NRG24111020230208504 11/10/2023 BATTO BAI 1733002015WL023545 BATTO BAI 00415 SBIN0007718 864 864 Processed 08/11/2023 285691766 BATTOBAI STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-015-001/395
(GURJI) 		1733002015NRG24111020230208505 11/10/2023 MUKESH 1733002015WL023545 MUKESH 00415 SBIN0007718 864 864 Processed 08/11/2023 285691766 MUKESH STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-015-001/51
(GURJI) 		1733002015NRG24111020230208509 11/10/2023 bhagvati 1733002015WL023545 bhagvati 00415 SBIN0007718 432 432 Processed 08/11/2023 285691766 bhagvati STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-015-001/51
(GURJI) 		1733002015NRG24111020230208508 11/10/2023 ravi 1733002015WL023545 ravi 00415 SBIN0007718 432 432 Processed 08/11/2023 285691766 ravi STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-015-001/57
(GURJI) 		1733002015NRG24111020230208513 11/10/2023 Puna bai 1733002015WL023545 Puna bai 00415 SBIN0007718 1080 1080 Processed 08/11/2023 285691766 Punabai STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-015-001/66
(GURJI) 		1733002015NRG24111020230208517 11/10/2023 Asha 1733002015WL023545 Asha 00415 SBIN0007718 432 432 Processed 08/11/2023 285691766 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAJHOULI MP-33-002-015-001/90
(GURJI) 		1733002015NRG24111020230208522 11/10/2023 gori bai 1733002015WL023545 gori bai 00415 SBIN0007718 648 648 Processed 08/11/2023 285691766 goribai PUNJAB NATIONAL BANK(508568)
73 MAJHOULI MP-33-002-015-001/92
(GURJI) 		1733002015NRG24111020230208524 11/10/2023 Prahlad 1733002015WL023545 Prahlad 00415 SBIN0007718 1296 1296 Processed 08/11/2023 285691766 Prahlad UNION BANK OF INDIA(508500)
74 MAJHOULI MP-33-002-015-001/92
(GURJI) 		1733002015NRG24111020230208523 11/10/2023 Usha 1733002015WL023545 Usha 00415 SBIN0007718 1296 1296 Processed 08/11/2023 285691766 Usha STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-015-002/561
(GURJI) 		1733002015NRG24111020230208530 11/10/2023 KALLUBAI 1733002015WL023545 KALLUBAI 00415 SBIN0007718 1296 1296 Processed 08/11/2023 285691766 KALLUBAI STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-015-002/562
(GURJI) 		1733002015NRG24111020230208532 11/10/2023 Ram Bai 1733002015WL023545 Ram Bai 00415 SBIN0007718 1296 1296 Processed 08/11/2023 285691766 RamBai STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-015-002/595
(GURJI) 		1733002015NRG24111020230208536 11/10/2023 Ganesh 1733002015WL023545 Ganesh 00415 SBIN0007718 1296 1296 Processed 08/11/2023 285691766 Ganesh BANK OF MAHARASHTRA(607387)
78 MAJHOULI MP-33-002-015-002/595
(GURJI) 		1733002015NRG24111020230208535 11/10/2023 Rohit Patel 1733002015WL023545 Rohit Patel 00415 SBIN0007718 1296 1296 Processed 08/11/2023 285691766 RohitPatel STATE BANK OF INDIA(508548)
SubTotal 19224 19224
Total 88198 88198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_111023APB_FTO_313121 Punjab National Bank PUNB0165500 DARSHANI 64152
2 MAJHOULI MP1733002_111023APB_FTO_313121 Punjab National Bank PUNB0165500 P.N.B.Darsanee 1728
3 MAJHOULI MP1733002_111023APB_FTO_313121 State Bank of India SBIN0000487 SIHORA 3094
4 MAJHOULI MP1733002_111023APB_FTO_313121 State Bank of India SBIN0007718 PONDA VB 19224

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