Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_261223APB_FTO_408005
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-21-008-010-002/116
() 		1721008000NRG24261220231020708 26/12/2023 Hirbai Jamsingh 1721008WL095087 Hirbai Jamsingh 00048 BKID0008845 1547 1547 Processed 12/03/2024 663628966 HirbaiJamsingh BANK OF INDIA(508505)
2 JOBAT MP-21-008-010-002/116
() 		1721008000NRG24261220231020709 26/12/2023 kalamsingh jamsingh 1721008WL095087 kalamsingh jamsingh 00048 BKID0008845 1547 1547 Processed 12/03/2024 663628966 kalamsinghjamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOBAT MP-21-008-010-002/26
() 		1721008000NRG24261220231020712 26/12/2023 Pinki Ritesh 1721008WL095087 Pinki Ritesh 00048 BKID0008845 1547 1547 Processed 12/03/2024 663628966 PinkiRitesh BANK OF INDIA(508505)
4 JOBAT MP-21-008-010-002/26
() 		1721008000NRG24261220231020711 26/12/2023 Shel bai Mohan 1721008WL095087 Shel bai Mohan 00048 BKID0008845 1547 1547 Processed 12/03/2024 663628966 ShelbaiMohan INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOBAT MP-21-008-010-002/26
() 		1721008000NRG24261220231020713 26/12/2023 Sunil Manu 1721008WL095087 Sunil Manu 00048 BKID0008845 1547 1547 Processed 12/03/2024 663628966 SunilManu INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-038-002/105
() 		1721008038NRG24261220231020779 26/12/2023 PREM SINGH DHUSA 1721008038WL095099 PREM SINGH DHUSA 00048 BKID0008845 210 210 Processed 12/03/2024 663628966 PREMSINGHDHUSA BANK OF INDIA(508505)
7 JOBAT MP-21-008-038-002/109
() 		1721008038NRG24261220231020802 26/12/2023 LEELA BAI MAN SINGH 1721008038WL095100 LEELA BAI MAN SINGH 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 LEELABAIMANSINGH BANK OF INDIA(508505)
8 JOBAT MP-21-008-038-002/109
() 		1721008038NRG24261220231020780 26/12/2023 MAN SINGH JAM SINGH 1721008038WL095099 MAN SINGH JAM SINGH 00048 BKID0008845 210 210 Processed 12/03/2024 663628966 MANSINGHJAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 JOBAT MP-21-008-038-002/111
() 		1721008038NRG24261220231020781 26/12/2023 KALAM SINGH BHUVAN SINGH 1721008038WL095099 KALAM SINGH BHUVAN SINGH 00048 BKID0008845 210 210 Processed 12/03/2024 663628966 KALAMSINGHBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 JOBAT MP-21-008-038-002/111
() 		1721008038NRG24261220231020803 26/12/2023 PARI KALAM SINGH 1721008038WL095100 PARI KALAM SINGH 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 PARIKALAMSINGH BANK OF INDIA(508505)
11 JOBAT MP-21-008-038-002/112
() 		1721008038NRG24261220231020782 26/12/2023 KEL BAI KISHAN 1721008038WL095099 KEL BAI KISHAN 00048 BKID0008845 210 210 Processed 12/03/2024 663628966 KELBAIKISHAN BANK OF INDIA(508505)
12 JOBAT MP-21-008-038-002/113
() 		1721008038NRG24261220231020804 26/12/2023 FUL BAI SAJJAN SINGH 1721008038WL095100 FUL BAI SAJJAN SINGH 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 FULBAISAJJANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOBAT MP-21-008-038-002/113
() 		1721008038NRG24261220231020783 26/12/2023 Premsingh Amarsingh 1721008038WL095099 Premsingh Amarsingh 00048 BKID0008845 70 70 Processed 12/03/2024 663628966 PremsinghAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOBAT MP-21-008-038-002/127-A
() 		1721008038NRG24261220231020806 26/12/2023 Idibai Kalamsingh 1721008038WL095100 Idibai Kalamsingh 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 IdibaiKalamsingh BANK OF INDIA(508505)
15 JOBAT MP-21-008-038-002/133
() 		1721008038NRG24261220231020808 26/12/2023 RAH BAI DARIYAV SINGH 1721008038WL095100 RAH BAI DARIYAV SINGH 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 RAHBAIDARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 JOBAT MP-21-008-038-002/139
() 		1721008038NRG24261220231020809 26/12/2023 AMANSINGH GULSINGH 1721008038WL095100 AMANSINGH GULSINGH 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 AMANSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 JOBAT MP-21-008-038-002/141
() 		1721008038NRG24261220231020811 26/12/2023 sel bai shakarsingh 1721008038WL095100 sel bai shakarsingh 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 selbaishakarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOBAT MP-21-008-038-002/146
() 		1721008038NRG24261220231020785 26/12/2023 CHHAGAN SINGH RAM SINGH 1721008038WL095099 CHHAGAN SINGH RAM SINGH 00048 BKID0008845 210 210 Processed 12/03/2024 663628966 CHHAGANSINGHRAMSINGH BANK OF INDIA(508505)
19 JOBAT MP-21-008-038-002/146
() 		1721008038NRG24261220231020812 26/12/2023 RELAM BAI CHHAGAN SINGH 1721008038WL095100 RELAM BAI CHHAGAN SINGH 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 RELAMBAICHHAGANSINGH BANK OF INDIA(508505)
20 JOBAT MP-21-008-038-002/149-A
() 		1721008038NRG24261220231020789 26/12/2023 LAL SINGH KAL SINGH 1721008038WL095099 LAL SINGH KAL SINGH 00048 BKID0008845 210 210 Processed 12/03/2024 663628966 LALSINGHKALSINGH BANK OF INDIA(508505)
21 JOBAT MP-21-008-038-002/149-B
() 		1721008038NRG24261220231020790 26/12/2023 KALI BAI DULA 1721008038WL095099 KALI BAI DULA 00048 BKID0008845 210 210 Processed 12/03/2024 663628966 KALIBAIDULA BANK OF INDIA(508505)
22 JOBAT MP-21-008-038-002/149-C
() 		1721008038NRG24261220231020791 26/12/2023 FUNDI BAI NANBU 1721008038WL095099 FUNDI BAI NANBU 00048 BKID0008845 210 210 Processed 12/03/2024 663628966 FUNDIBAINANBU BANK OF INDIA(508505)
23 JOBAT MP-21-008-038-002/151
() 		1721008038NRG24261220231020813 26/12/2023 SAHBAI RATAN SINGH 1721008038WL095100 SAHBAI RATAN SINGH 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 SAHBAIRATANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 JOBAT MP-21-008-038-002/152
() 		1721008038NRG24261220231020814 26/12/2023 Keribai Kamlesh 1721008038WL095100 Keribai Kamlesh 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 KeribaiKamlesh BANK OF INDIA(508505)
25 JOBAT MP-21-008-038-002/158
() 		1721008038NRG24261220231020816 26/12/2023 RESAM GANPAT 1721008038WL095100 RESAM GANPAT 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 RESAMGANPAT BANK OF INDIA(508505)
26 JOBAT MP-21-008-038-002/159
() 		1721008038NRG24261220231020818 26/12/2023 ANAR BAI MUKAM 1721008038WL095100 ANAR BAI MUKAM 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 ANARBAIMUKAM BANK OF INDIA(508505)
27 JOBAT MP-21-008-038-002/160-B
() 		1721008038NRG24261220231020820 26/12/2023 Antarbai Bablu 1721008038WL095100 Antarbai Bablu 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 AntarbaiBablu BANK OF INDIA(508505)
28 JOBAT MP-21-008-038-002/174
() 		1721008038NRG24261220231020823 26/12/2023 SAGARI SIRDAR 1721008038WL095100 SAGARI SIRDAR 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 SAGARISIRDAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOBAT MP-21-008-038-002/186-B
() 		1721008038NRG24261220231020824 26/12/2023 LAXMAN BHUVANSINGH 1721008038WL095100 LAXMAN BHUVANSINGH 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 LAXMANBHUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOBAT MP-21-008-038-002/19
() 		1721008038NRG24261220231020792 26/12/2023 JHAMKU KERAM SINGH 1721008038WL095099 JHAMKU KERAM SINGH 00048 BKID0008845 210 210 Processed 12/03/2024 663628966 JHAMKUKERAMSINGH BANK OF INDIA(508505)
31 JOBAT MP-21-008-038-002/19
() 		1721008038NRG24261220231020793 26/12/2023 KERAMSINGH GAMIR 1721008038WL095099 KERAMSINGH GAMIR 00048 BKID0008845 210 210 Processed 12/03/2024 663628966 KERAMSINGHGAMIR NARMADA JHABUA GRAMIN BANK(508515)
32 JOBAT MP-21-008-038-002/20
() 		1721008038NRG24261220231020795 26/12/2023 KARMI SHER SINGH 1721008038WL095099 KARMI SHER SINGH 00048 BKID0008845 210 210 Processed 12/03/2024 663628966 KARMISHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOBAT MP-21-008-038-002/20-A
() 		1721008038NRG24261220231020797 26/12/2023 BHURI BAI BHUVANSINGH 1721008038WL095099 BHURI BAI BHUVANSINGH 00048 BKID0008845 210 210 Processed 12/03/2024 663628966 BHURIBAIBHUVANSINGH BANK OF INDIA(508505)
34 JOBAT MP-21-008-038-002/27
() 		1721008038NRG24261220231020388 26/12/2023 KALI BAI CHAMRA BHURIYA 1721008038WL095076 KALI BAI CHAMRA BHURIYA 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 KALIBAICHAMRABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
35 JOBAT MP-21-008-038-002/70
() 		1721008038NRG24261220231020828 26/12/2023 sajanbai kerusingh 1721008038WL095100 sajanbai kerusingh 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 sajanbaikerusingh BANK OF INDIA(508505)
36 JOBAT MP-21-008-038-002/74
() 		1721008038NRG24261220231020830 26/12/2023 Kavita Kalamsingh 1721008038WL095100 Kavita Kalamsingh 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 KavitaKalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOBAT MP-21-008-038-002/77
() 		1721008038NRG24261220231020389 26/12/2023 BHURI JUVAN SINGH 1721008038WL095077 BHURI JUVAN SINGH 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 BHURIJUVANSINGH STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-038-002/80
() 		1721008038NRG24261220231020832 26/12/2023 keru Malsingh 1721008038WL095100 keru Malsingh 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 keruMalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
39 JOBAT MP-21-008-038-002/83
() 		1721008038NRG24261220231020798 26/12/2023 BHURU AMARSINGH 1721008038WL095099 BHURU AMARSINGH 00048 BKID0008845 210 210 Processed 12/03/2024 663628966 BHURUAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOBAT MP-21-008-038-002/83
() 		1721008038NRG24261220231020799 26/12/2023 MAGALI NARAYAN 1721008038WL095099 MAGALI NARAYAN 00048 BKID0008845 210 210 Processed 12/03/2024 663628966 MAGALINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOBAT MP-21-008-038-002/83-A
() 		1721008038NRG24261220231020835 26/12/2023 Monu Bai Vikramsingh 1721008038WL095100 Monu Bai Vikramsingh 00048 BKID0008845 1326 1326 Processed 12/03/2024 663628966 MonuBaiVikramsingh BANK OF INDIA(508505)
42 JOBAT MP-21-008-038-002/98
() 		1721008038NRG24261220231020836 26/12/2023 JAMSINGH GULSINGH 1721008038WL095100 JAMSINGH GULSINGH 00048 BKID0008845 1105 1105 Processed 12/03/2024 663628966 JAMSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39696 39696
43 JOBAT MP-21-008-038-002/13
() 		1721008038NRG24261220231020807 26/12/2023 ANTARBAI DULESINGH BAGHEL 1721008038WL095100 ANTARBAI DULESINGH BAGHEL 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663628966 ANTARBAIDULESINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-038-002/149
() 		1721008038NRG24261220231020788 26/12/2023 GEDA KALSINGH 1721008038WL095099 GEDA KALSINGH 00415 SBIN0030048 210 210 Processed 12/03/2024 663628966 GEDAKALSINGH STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-038-002/192-A
() 		1721008038NRG24261220231020825 26/12/2023 SUSHEELA 1721008038WL095100 SUSHEELA 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663628966 SUSHEELA STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-038-002/56
() 		1721008038NRG24261220231020827 26/12/2023 RAMEELA MONU BAGHEL 1721008038WL095100 RAMEELA MONU BAGHEL 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663628966 RAMEELAMONUBAGHEL STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-038-002/72
() 		1721008038NRG24261220231020829 26/12/2023 SAH BAI ALVATSINGH 1721008038WL095100 SAH BAI ALVATSINGH 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663628966 SAHBAIALVATSINGH BANK OF INDIA(508505)
48 JOBAT MP-21-008-038-002/81
() 		1721008038NRG24261220231020834 26/12/2023 LILA BHURSINGH BAGHEL 1721008038WL095100 LILA BHURSINGH BAGHEL 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663628966 LILABHURSINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 6840 6840
49 JOBAT MP-21-008-010-001/106
() 		1721008000NRG24261220231020671 26/12/2023 Prithviraj Gadriya 1721008WL095084 Prithviraj Gadriya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663628966 PrithvirajGadriya INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOBAT MP-21-008-038-002/159
() 		1721008038NRG24261220231020819 26/12/2023 Sel Bai Chouhan 1721008038WL095100 Sel Bai Chouhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663628966 SelBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
51 JOBAT MP-21-008-010-002/116
() 		1721008000NRG24261220231020710 26/12/2023 Manisha rathdiya 1721008WL095087 Manisha rathdiya 00697 BKID0MG5005 1547 1547 Processed 12/03/2024 663628966 Manisharathdiya INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOBAT MP-21-008-038-002/114
() 		1721008038NRG24261220231020805 26/12/2023 SURESH RUPSINGH 1721008038WL095100 SURESH RUPSINGH 00697 BKID0MG5005 1326 1326 Processed 12/03/2024 663628966 SURESHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 JOBAT MP-21-008-038-002/133
() 		1721008038NRG24261220231020784 26/12/2023 Jyoti Jitendra Baghel 1721008038WL095099 Jyoti Jitendra Baghel 00697 BKID0MG5005 210 210 Processed 12/03/2024 663628966 JyotiJitendraBaghel NARMADA JHABUA GRAMIN BANK(508515)
54 JOBAT MP-21-008-038-002/140
() 		1721008038NRG24261220231020810 26/12/2023 Anita Chouhan 1721008038WL095100 Anita Chouhan 00697 BKID0MG5005 1326 1326 Processed 12/03/2024 663628966 AnitaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOBAT MP-21-008-038-002/147
() 		1721008038NRG24261220231020786 26/12/2023 HEMA JAMSINGH 1721008038WL095099 HEMA JAMSINGH 00697 BKID0MG5005 210 210 Processed 12/03/2024 663628966 HEMAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-038-002/147
() 		1721008038NRG24261220231020787 26/12/2023 KARAMBAI HEMA 1721008038WL095099 KARAMBAI HEMA 00697 BKID0MG5005 210 210 Processed 12/03/2024 663628966 KARAMBAIHEMA NARMADA JHABUA GRAMIN BANK(508515)
57 JOBAT MP-21-008-038-002/157
() 		1721008038NRG24261220231020815 26/12/2023 Ajmer Chouhan Kesharsingh 1721008038WL095100 Ajmer Chouhan Kesharsingh 00697 BKID0MG5005 1326 1326 Processed 12/03/2024 663628966 AjmerChouhanKesharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
58 JOBAT MP-21-008-038-002/158-A
() 		1721008038NRG24261220231020817 26/12/2023 SUMABAI KAMLESH 1721008038WL095100 SUMABAI KAMLESH 00697 BKID0MG5005 1326 1326 Processed 12/03/2024 663628966 SUMABAIKAMLESH BANK OF INDIA(508505)
59 JOBAT MP-21-008-038-002/169
() 		1721008038NRG24261220231020821 26/12/2023 Kanibai vesta 1721008038WL095100 Kanibai vesta 00697 BKID0MG5005 884 884 Processed 12/03/2024 663628966 Kanibaivesta NARMADA JHABUA GRAMIN BANK(508515)
60 JOBAT MP-21-008-038-002/171
() 		1721008038NRG24261220231020822 26/12/2023 DANBAI VESTA 1721008038WL095100 DANBAI VESTA 00697 BKID0MG5005 1326 1326 Processed 12/03/2024 663628966 DANBAIVESTA NARMADA JHABUA GRAMIN BANK(508515)
61 JOBAT MP-21-008-038-002/194
() 		1721008038NRG24261220231020826 26/12/2023 KODARSINGH RAMSINGH 1721008038WL095100 KODARSINGH RAMSINGH 00697 BKID0MG5005 1326 1326 Processed 12/03/2024 663628966 KODARSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 JOBAT MP-21-008-038-002/194
() 		1721008038NRG24261220231020794 26/12/2023 THUMLI BAI 1721008038WL095099 THUMLI BAI 00697 BKID0MG5005 210 210 Processed 12/03/2024 663628966 THUMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 JOBAT MP-21-008-038-002/20
() 		1721008038NRG24261220231020796 26/12/2023 Shersingh Bhuvansingh 1721008038WL095099 Shersingh Bhuvansingh 00697 BKID0MG5005 210 210 Processed 12/03/2024 663628966 ShersinghBhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-038-002/8
() 		1721008038NRG24261220231020831 26/12/2023 THAVLI NARSINGH CHOUHAN 1721008038WL095100 THAVLI NARSINGH CHOUHAN 00697 BKID0MG5005 1326 1326 Processed 12/03/2024 663628966 THAVLINARSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
65 JOBAT MP-21-008-038-002/80-B
() 		1721008038NRG24261220231020833 26/12/2023 Raju Keru Chouhan 1721008038WL095100 Raju Keru Chouhan 00697 BKID0MG5005 1326 1326 Processed 12/03/2024 663628966 RajuKeruChouhan NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-038-002/97
() 		1721008038NRG24261220231020801 26/12/2023 SEKADIBAI SHAKARSINGH 1721008038WL095099 SEKADIBAI SHAKARSINGH 00697 BKID0MG5005 210 210 Processed 12/03/2024 663628966 SEKADIBAISHAKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 JOBAT MP-21-008-038-002/97
() 		1721008038NRG24261220231020800 26/12/2023 SHANKARSINGH JUVANSINGH 1721008038WL095099 SHANKARSINGH JUVANSINGH 00697 BKID0MG5005 35 35 Processed 12/03/2024 663628966 SHANKARSINGHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 JOBAT MP-21-008-038-002/98
() 		1721008038NRG24261220231020837 26/12/2023 Kiran Vikram Chouhan 1721008038WL095100 Kiran Vikram Chouhan 00697 BKID0MG5005 1326 1326 Processed 12/03/2024 663628966 KiranVikramChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15660 15660
Total 64848 64848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_261223APB_FTO_408005 Bank of India BKID0008845 JOBAT 39696
2 JOBAT MP1721008_261223APB_FTO_408005 State Bank of India SBIN0030048 JOBAT 6840
3 JOBAT MP1721008_261223APB_FTO_408005 India Post Payments Bank IPOS0000001 Jhabua 2652
4 JOBAT MP1721008_261223APB_FTO_408005 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 15660

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