Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_191023APB_FTO_324461
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-33-002-066-002/466
(RANITAL) 		1733002066NRG24191020230221560 19/10/2023 RADHA BAI BHAIYA JI 1733002066WL024880 RADHA BAI BHAIYA JI 00045 BARB0ADAJAB 800 800 Processed 08/11/2023 286973290 RADHABAIBHAIYAJI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 MAJHOULI MP-33-002-007-001/46
(DHANAGWAN) 		1733002000NRG24191020230221495 19/10/2023 baldev 1733002WL024869 baldev 00078 CNRB0004320 663 663 Processed 08/11/2023 286973290 baldev CANARA BANK(508532)
SubTotal 663 663
3 MAJHOULI MP-33-002-077-002/194
(DEVRI RAJWAI) 		1733002077NRG24191020230221600 19/10/2023 VEERENDRA SINGH 1733002077WL024882 VEERENDRA SINGH 00089 CBIN0281213 300 300 Processed 08/11/2023 286973290 VEERENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
4 MAJHOULI MP-33-002-080-002/245
(PADERIYA) 		1733002085NRG24191020230221570 19/10/2023 mathan singh 1733002085WL024881 mathan singh 00089 CBIN0281763 1290 1290 Processed 08/11/2023 286973290 mathansingh CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-080-002/282
(PADERIYA) 		1733002085NRG24191020230221571 19/10/2023 AKHILESH 1733002085WL024881 AKHILESH 00089 CBIN0281763 1290 1290 Processed 08/11/2023 286973290 AKHILESH CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
6 MAJHOULI MP-33-002-051-001/111
(UMERIYA JUJHARI) 		1733002084NRG24191020230221330 19/10/2023 bhoora 1733002084WL024845 bhoora 00089 CBIN0281764 200 200 Processed 08/11/2023 286973290 bhoora CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-066-001/141
(RANITAL) 		1733002066NRG24191020230221519 19/10/2023 ali aphasar 1733002066WL024880 ali aphasar 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 aliaphasar CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-066-001/141
(RANITAL) 		1733002066NRG24191020230221520 19/10/2023 sabnam bee 1733002066WL024880 sabnam bee 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 sabnambee CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-066-001/19
(RANITAL) 		1733002066NRG24191020230221524 19/10/2023 som bai 1733002066WL024880 som bai 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 sombai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-066-001/24
(RANITAL) 		1733002066NRG24191020230221525 19/10/2023 sampat bai 1733002066WL024880 sampat bai 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 sampatbai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-066-001/416
(RANITAL) 		1733002066NRG24191020230221527 19/10/2023 anjali 1733002066WL024880 anjali 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 anjali STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-066-001/416
(RANITAL) 		1733002066NRG24191020230221526 19/10/2023 Dharmendra Singh 1733002066WL024880 Dharmendra Singh 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 DharmendraSingh PUNJAB NATIONAL BANK(508568)
13 MAJHOULI MP-33-002-066-001/50
(RANITAL) 		1733002066NRG24191020230221529 19/10/2023 ASHA BAI 1733002066WL024880 ASHA BAI 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 ASHABAI CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-066-001/50
(RANITAL) 		1733002066NRG24191020230221528 19/10/2023 kadhori lal 1733002066WL024880 kadhori lal 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 kadhorilal CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-066-001/55
(RANITAL) 		1733002066NRG24191020230221530 19/10/2023 akhilesh 1733002066WL024880 akhilesh 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 akhilesh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-066-001/55
(RANITAL) 		1733002066NRG24191020230221531 19/10/2023 Rukmani Dheemar 1733002066WL024880 Rukmani Dheemar 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 RukmaniDheemar CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-066-002/101
(RANITAL) 		1733002066NRG24191020230221537 19/10/2023 Savita bai 1733002066WL024880 Savita bai 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 Savitabai STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-066-002/101
(RANITAL) 		1733002066NRG24191020230221536 19/10/2023 seetaram 1733002066WL024880 seetaram 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 seetaram CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-066-002/110
(RANITAL) 		1733002066NRG24191020230221538 19/10/2023 braj lal 1733002066WL024880 braj lal 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 brajlal CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-066-002/110
(RANITAL) 		1733002066NRG24191020230221539 19/10/2023 MEHRA TILAK BAI 1733002066WL024880 MEHRA TILAK BAI 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 MEHRATILAKBAI CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-066-002/183
(RANITAL) 		1733002066NRG24191020230221540 19/10/2023 rohni prasad 1733002066WL024880 rohni prasad 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 rohniprasad CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-066-002/183
(RANITAL) 		1733002066NRG24191020230221541 19/10/2023 Sakun Bai 1733002066WL024880 Sakun Bai 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 SakunBai CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-066-002/191
(RANITAL) 		1733002066NRG24191020230221542 19/10/2023 Subhadra Bai 1733002066WL024880 Subhadra Bai 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 SubhadraBai CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-066-002/309
(RANITAL) 		1733002066NRG24191020230221545 19/10/2023 Seeta Bai 1733002066WL024880 Seeta Bai 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 SeetaBai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-066-002/320
(RANITAL) 		1733002066NRG24191020230221546 19/10/2023 ashok kumar 1733002066WL024880 ashok kumar 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 ashokkumar CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-066-002/332
(RANITAL) 		1733002066NRG24191020230221548 19/10/2023 nirnila 1733002066WL024880 nirnila 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 nirnila CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-066-002/332
(RANITAL) 		1733002066NRG24191020230221547 19/10/2023 prem shankar 1733002066WL024880 prem shankar 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 premshankar CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-066-002/338
(RANITAL) 		1733002066NRG24191020230221549 19/10/2023 MAHRA PRAMOD KUMAR 1733002066WL024880 MAHRA PRAMOD KUMAR 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 MAHRAPRAMODKUMAR CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-066-002/338
(RANITAL) 		1733002066NRG24191020230221550 19/10/2023 Uma Bai 1733002066WL024880 Uma Bai 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 UmaBai CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-066-002/349
(RANITAL) 		1733002066NRG24191020230221551 19/10/2023 hari Prasad 1733002066WL024880 hari Prasad 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 hariPrasad CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-066-002/349
(RANITAL) 		1733002066NRG24191020230221552 19/10/2023 sarita 1733002066WL024880 sarita 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 sarita STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-066-002/358
(RANITAL) 		1733002066NRG24191020230221554 19/10/2023 Arti mehra 1733002066WL024880 Arti mehra 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 Artimehra CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-066-002/358
(RANITAL) 		1733002066NRG24191020230221553 19/10/2023 sachin kumar 1733002066WL024880 sachin kumar 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 sachinkumar CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-066-002/39-A
(RANITAL) 		1733002066NRG24191020230221555 19/10/2023 Radha bai 1733002066WL024880 Radha bai 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 Radhabai STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-066-002/449
(RANITAL) 		1733002066NRG24191020230221557 19/10/2023 Uma Bai Gadari 1733002066WL024880 Uma Bai Gadari 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 UmaBaiGadari FINO PAYMENTS BANK LTD(608001)
36 MAJHOULI MP-33-002-066-002/449
(RANITAL) 		1733002066NRG24191020230221556 19/10/2023 Uma Bai Gadari 1733002066WL024880 Uma Bai Gadari 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 UmaBaiGadari CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-066-002/464
(RANITAL) 		1733002066NRG24191020230221558 19/10/2023 mohd yusuf 1733002066WL024880 mohd yusuf 00089 CBIN0281764 1000 1000 Processed 08/11/2023 286973290 mohdyusuf CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-066-002/464
(RANITAL) 		1733002066NRG24191020230221559 19/10/2023 sama bano 1733002066WL024880 sama bano 00089 CBIN0281764 800 800 Processed 08/11/2023 286973290 samabano CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-066-002/466
(RANITAL) 		1733002066NRG24191020230221561 19/10/2023 radha bai 1733002066WL024880 radha bai 00089 CBIN0281764 800 800 Processed 08/11/2023 286973290 radhabai BANK OF BARODA(606985)
40 MAJHOULI MP-33-002-066-002/472
(RANITAL) 		1733002066NRG24191020230221565 19/10/2023 Baijanti Mehra 1733002066WL024880 Baijanti Mehra 00089 CBIN0281764 800 800 Processed 08/11/2023 286973290 BaijantiMehra CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-066-002/472
(RANITAL) 		1733002066NRG24191020230221564 19/10/2023 ritesh kumar mehra 1733002066WL024880 ritesh kumar mehra 00089 CBIN0281764 800 800 Processed 08/11/2023 286973290 riteshkumarmehra CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-066-002/473
(RANITAL) 		1733002066NRG24191020230221567 19/10/2023 roshni bai mehar 1733002066WL024880 roshni bai mehar 00089 CBIN0281764 800 800 Processed 08/11/2023 286973290 roshnibaimehar CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-066-002/65
(RANITAL) 		1733002066NRG24191020230221568 19/10/2023 geeta 1733002066WL024880 geeta 00089 CBIN0281764 800 800 Processed 08/11/2023 286973290 geeta CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-071-004/101
(MURKURU) 		1733002071NRG24161020230216270 19/10/2023 Sukhrani 1733002071WL024261 Sukhrani 00089 CBIN0281764 1320 1320 Processed 08/11/2023 286973290 Sukhrani CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-071-004/42-A
(MURKURU) 		1733002071NRG24161020230216274 19/10/2023 narendr 1733002071WL024261 narendr 00089 CBIN0281764 1320 1320 Processed 08/11/2023 286973290 narendr FINO PAYMENTS BANK LTD(608001)
46 MAJHOULI MP-33-002-077-002/106
(DEVRI RAJWAI) 		1733002077NRG24191020230221588 19/10/2023 jham singh 1733002077WL024882 jham singh 00089 CBIN0281764 150 150 Processed 08/11/2023 286973290 jhamsingh CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-077-002/120
(DEVRI RAJWAI) 		1733002077NRG24191020230221590 19/10/2023 rajkumar 1733002077WL024882 rajkumar 00089 CBIN0281764 150 150 Processed 08/11/2023 286973290 rajkumar STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-077-002/125
(DEVRI RAJWAI) 		1733002077NRG24191020230221592 19/10/2023 jeet singh 1733002077WL024882 jeet singh 00089 CBIN0281764 150 150 Processed 08/11/2023 286973290 jeetsingh STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-077-002/170
(DEVRI RAJWAI) 		1733002077NRG24191020230221594 19/10/2023 rajbahadur 1733002077WL024882 rajbahadur 00089 CBIN0281764 150 150 Processed 08/11/2023 286973290 rajbahadur CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-077-002/194
(DEVRI RAJWAI) 		1733002077NRG24191020230221598 19/10/2023 bhujbal singh 1733002077WL024882 bhujbal singh 00089 CBIN0281764 300 300 Processed 08/11/2023 286973290 bhujbalsingh CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-077-002/195
(DEVRI RAJWAI) 		1733002077NRG24191020230221601 19/10/2023 chain singh 1733002077WL024882 chain singh 00089 CBIN0281764 150 150 Processed 08/11/2023 286973290 chainsingh CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-077-002/223
(DEVRI RAJWAI) 		1733002077NRG24191020230221602 19/10/2023 keerat singh 1733002077WL024882 keerat singh 00089 CBIN0281764 150 150 Processed 08/11/2023 286973290 keeratsingh FINO PAYMENTS BANK LTD(608001)
53 MAJHOULI MP-33-002-077-002/255
(DEVRI RAJWAI) 		1733002077NRG24191020230221603 19/10/2023 gulab singh 1733002077WL024882 gulab singh 00089 CBIN0281764 300 300 Processed 08/11/2023 286973290 gulabsingh STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-077-002/263
(DEVRI RAJWAI) 		1733002077NRG24191020230221604 19/10/2023 badan singh 1733002077WL024882 badan singh 00089 CBIN0281764 150 150 Processed 08/11/2023 286973290 badansingh STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-077-002/299
(DEVRI RAJWAI) 		1733002077NRG24191020230221606 19/10/2023 AJIT SINGH KHANGAR 1733002077WL024882 AJIT SINGH KHANGAR 00089 CBIN0281764 300 300 Processed 08/11/2023 286973290 AJITSINGHKHANGAR CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-077-002/30
(DEVRI RAJWAI) 		1733002077NRG24191020230221607 19/10/2023 RAMRAJ THAKUR 1733002077WL024882 RAMRAJ THAKUR 00089 CBIN0281764 200 200 Processed 08/11/2023 286973290 RAMRAJTHAKUR CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-077-002/315
(DEVRI RAJWAI) 		1733002077NRG24191020230221609 19/10/2023 subhashchand 1733002077WL024882 subhashchand 00089 CBIN0281764 150 150 Processed 08/11/2023 286973290 subhashchand CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-077-002/315
(DEVRI RAJWAI) 		1733002077NRG24191020230221608 19/10/2023 subhashchand 1733002077WL024882 subhashchand 00089 CBIN0281764 150 150 Processed 08/11/2023 286973290 subhashchand STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-077-002/32
(DEVRI RAJWAI) 		1733002077NRG24191020230221610 19/10/2023 ravimohan 1733002077WL024882 ravimohan 00089 CBIN0281764 300 300 Processed 08/11/2023 286973290 ravimohan UNION BANK OF INDIA(508500)
60 MAJHOULI MP-33-002-077-002/343
(DEVRI RAJWAI) 		1733002077NRG24191020230221611 19/10/2023 anil singh 1733002077WL024882 anil singh 00089 CBIN0281764 300 300 Processed 08/11/2023 286973290 anilsingh CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-077-002/344
(DEVRI RAJWAI) 		1733002077NRG24191020230221612 19/10/2023 raghunath 1733002077WL024882 raghunath 00089 CBIN0281764 300 300 Processed 08/11/2023 286973290 raghunath CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-077-002/35
(DEVRI RAJWAI) 		1733002077NRG24191020230221614 19/10/2023 TULSA BAI 1733002077WL024882 TULSA BAI 00089 CBIN0281764 150 150 Processed 08/11/2023 286973290 TULSABAI AIRTEL PAYMENTS BANK LIMITED(990288)
63 MAJHOULI MP-33-002-077-002/364
(DEVRI RAJWAI) 		1733002077NRG24191020230221615 19/10/2023 manohar 1733002077WL024882 manohar 00089 CBIN0281764 300 300 Processed 08/11/2023 286973290 manohar CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-077-002/45
(DEVRI RAJWAI) 		1733002077NRG24191020230221616 19/10/2023 CHANDRA SHEKHAR 1733002077WL024882 CHANDRA SHEKHAR 00089 CBIN0281764 300 300 Processed 08/11/2023 286973290 CHANDRASHEKHAR CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-077-002/53
(DEVRI RAJWAI) 		1733002077NRG24191020230221617 19/10/2023 vijay singh 1733002077WL024882 vijay singh 00089 CBIN0281764 150 150 Processed 08/11/2023 286973290 vijaysingh STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-077-002/65
(DEVRI RAJWAI) 		1733002077NRG24191020230221619 19/10/2023 pramod singh 1733002077WL024882 pramod singh 00089 CBIN0281764 150 150 Processed 08/11/2023 286973290 pramodsingh CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-077-002/91
(DEVRI RAJWAI) 		1733002077NRG24191020230221624 19/10/2023 bhuralal 1733002077WL024882 bhuralal 00089 CBIN0281764 150 150 Processed 08/11/2023 286973290 bhuralal STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-077-002/95
(DEVRI RAJWAI) 		1733002077NRG24191020230221627 19/10/2023 shuseelsingh 1733002077WL024882 shuseelsingh 00089 CBIN0281764 300 300 Processed 08/11/2023 286973290 shuseelsingh CANARA BANK(508532)
69 MAJHOULI MP-33-002-077-002/95
(DEVRI RAJWAI) 		1733002077NRG24191020230221626 19/10/2023 shuseelsingh 1733002077WL024882 shuseelsingh 00089 CBIN0281764 300 300 Processed 08/11/2023 286973290 shuseelsingh CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-077-002/97
(DEVRI RAJWAI) 		1733002077NRG24191020230221629 19/10/2023 subhash singh 1733002077WL024882 subhash singh 00089 CBIN0281764 300 300 Processed 08/11/2023 286973290 subhashsingh FINO PAYMENTS BANK LTD(608001)
71 MAJHOULI MP-33-002-077-002/97
(DEVRI RAJWAI) 		1733002077NRG24191020230221628 19/10/2023 subhash singh 1733002077WL024882 subhash singh 00089 CBIN0281764 300 300 Processed 08/11/2023 286973290 subhashsingh CENTRAL BANK OF INDIA(607115)
SubTotal 44390 44390
72 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002000NRG24191020230221474 19/10/2023 Amit Mehra 1733002WL024863 Amit Mehra 00089 CBIN0282274 840 840 Processed 08/11/2023 286973290 AmitMehra FINO PAYMENTS BANK LTD(608001)
73 MAJHOULI MP-33-002-057-001/116-A
(UMERDHA) 		1733002000NRG24191020230221475 19/10/2023 MANOJ JHARIYA 1733002WL024863 MANOJ JHARIYA 00089 CBIN0282274 630 630 Processed 09/11/2023 286973290 MANOJJHARIYA INDIAN BANK(607105)
74 MAJHOULI MP-33-002-057-001/126-B
(UMERDHA) 		1733002000NRG24191020230221476 19/10/2023 Santram 1733002WL024863 Santram 00089 CBIN0282274 840 840 Processed 08/11/2023 286973290 Santram CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-057-001/171
(UMERDHA) 		1733002000NRG24191020230221477 19/10/2023 guddu dube 1733002WL024863 guddu dube 00089 CBIN0282274 630 630 Processed 08/11/2023 286973290 guddudube STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-057-001/171
(UMERDHA) 		1733002000NRG24191020230221478 19/10/2023 Rajkumari 1733002WL024863 Rajkumari 00089 CBIN0282274 630 630 Processed 08/11/2023 286973290 Rajkumari CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-057-001/192
(UMERDHA) 		1733002000NRG24191020230221479 19/10/2023 deepak 1733002WL024863 deepak 00089 CBIN0282274 840 840 Processed 08/11/2023 286973290 deepak IDBI BANK(607095)
78 MAJHOULI MP-33-002-057-001/34
(UMERDHA) 		1733002000NRG24191020230221480 19/10/2023 budhiyabai 1733002WL024863 budhiyabai 00089 CBIN0282274 630 630 Processed 08/11/2023 286973290 budhiyabai CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-057-001/37
(UMERDHA) 		1733002000NRG24191020230221481 19/10/2023 sarman 1733002WL024863 sarman 00089 CBIN0282274 420 420 Processed 08/11/2023 286973290 sarman CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-057-001/52-A
(UMERDHA) 		1733002000NRG24191020230221482 19/10/2023 DILIP 1733002WL024863 DILIP 00089 CBIN0282274 630 630 Processed 08/11/2023 286973290 DILIP CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-057-001/94
(UMERDHA) 		1733002000NRG24191020230221483 19/10/2023 bhagchand 1733002WL024863 bhagchand 00089 CBIN0282274 630 630 Processed 08/11/2023 286973290 bhagchand CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-057-001/95
(UMERDHA) 		1733002000NRG24191020230221484 19/10/2023 ramkishor 1733002WL024863 ramkishor 00089 CBIN0282274 630 630 Processed 08/11/2023 286973290 ramkishor STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-057-001/96-A
(UMERDHA) 		1733002000NRG24191020230221486 19/10/2023 gaura bai 1733002WL024863 gaura bai 00089 CBIN0282274 630 630 Processed 08/11/2023 286973290 gaurabai CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-057-002/1
(UMERDHA) 		1733002000NRG24191020230221508 19/10/2023 deepchandra 1733002WL024874 deepchandra 00089 CBIN0282274 3315 3315 Processed 08/11/2023 286973290 deepchandra CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-057-002/61
(UMERDHA) 		1733002000NRG24191020230221509 19/10/2023 pachainya 1733002WL024874 pachainya 00089 CBIN0282274 3315 3315 Processed 08/11/2023 286973290 pachainya STATE BANK OF INDIA(508548)
SubTotal 14610 14610
86 MAJHOULI MP-33-002-066-001/142
(RANITAL) 		1733002066NRG24191020230221522 19/10/2023 sandhya bai 1733002066WL024880 sandhya bai 00089 CBIN0282602 1000 1000 Processed 08/11/2023 286973290 sandhyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
87 MAJHOULI MP-33-002-019-003/140-A
(HATHLEVA) 		1733002019NRG24131020230213158 19/10/2023 Ramanti bai 1733002019WL023946 Ramanti bai 00354 PUNB0165500 2873 2873 Processed 08/11/2023 286973290 Ramantibai UNION BANK OF INDIA(508500)
88 MAJHOULI MP-33-002-019-003/140-A
(HATHLEVA) 		1733002000NRG24191020230221504 19/10/2023 Ramanti bai 1733002WL024872 Ramanti bai 00354 PUNB0165500 1540 1540 Processed 08/11/2023 286973290 Ramantibai UNION BANK OF INDIA(508500)
89 MAJHOULI MP-33-002-019-003/261
(HATHLEVA) 		1733002019NRG24191020230221498 19/10/2023 Vinod kumar 1733002019WL024871 Vinod kumar 00354 PUNB0165500 760 760 Processed 08/11/2023 286973290 Vinodkumar PUNJAB NATIONAL BANK(508568)
SubTotal 5173 5173
90 MAJHOULI MP-33-002-077-002/194
(DEVRI RAJWAI) 		1733002077NRG24191020230221599 19/10/2023 DOULAT SINGH 1733002077WL024882 DOULAT SINGH 00415 SBIN0000487 300 300 Processed 08/11/2023 286973290 DOULATSINGH STATE BANK OF INDIA(508548)
SubTotal 300 300
91 MAJHOULI MP-33-002-066-002/470
(RANITAL) 		1733002066NRG24191020230221563 19/10/2023 muskan kumari mehra 1733002066WL024880 muskan kumari mehra 00415 SBIN0006067 800 800 Processed 08/11/2023 286973290 muskankumarimehra STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-066-002/470
(RANITAL) 		1733002066NRG24191020230221562 19/10/2023 Muskan PUSHPRAJ 1733002066WL024880 Muskan PUSHPRAJ 00415 SBIN0006067 800 800 Processed 08/11/2023 286973290 MuskanPUSHPRAJ STATE BANK OF INDIA(508548)
SubTotal 1600 1600
93 MAJHOULI MP-33-002-077-002/170
(DEVRI RAJWAI) 		1733002077NRG24191020230221596 19/10/2023 MANEESH KUMAR 1733002077WL024882 MANEESH KUMAR 00415 SBIN0007718 150 150 Processed 08/11/2023 286973290 MANEESHKUMAR STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-077-002/170
(DEVRI RAJWAI) 		1733002077NRG24191020230221595 19/10/2023 RAJ BAHADUR 1733002077WL024882 RAJ BAHADUR 00415 SBIN0007718 150 150 Processed 08/11/2023 286973290 RAJBAHADUR FINO PAYMENTS BANK LTD(608001)
95 MAJHOULI MP-33-002-077-002/82
(DEVRI RAJWAI) 		1733002077NRG24191020230221622 19/10/2023 RAJESH SINGH THAKUR 1733002077WL024882 RAJESH SINGH THAKUR 00415 SBIN0007718 300 300 Processed 08/11/2023 286973290 RAJESHSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 600 600
96 MAJHOULI MP-33-002-080-002/300
(PADERIYA) 		1733002085NRG24191020230221572 19/10/2023 Tilak Singh 1733002085WL024881 Tilak Singh 00415 SBIN0012164 1290 1290 Processed 08/11/2023 286973290 TilakSingh STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-080-002/303
(PADERIYA) 		1733002085NRG24191020230221574 19/10/2023 Narendra Kumar 1733002085WL024881 Narendra Kumar 00415 SBIN0012164 1290 1290 Processed 08/11/2023 286973290 NarendraKumar STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-080-003/1
(PADERIYA) 		1733002085NRG24191020230221578 19/10/2023 KHILONA BAI THAKUR 1733002085WL024881 KHILONA BAI THAKUR 00415 SBIN0012164 1290 1290 Processed 08/11/2023 286973290 KHILONABAITHAKUR CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-080-003/126
(PADERIYA) 		1733002085NRG24191020230221579 19/10/2023 TEJI LAL 1733002085WL024881 TEJI LAL 00415 SBIN0012164 860 860 Processed 08/11/2023 286973290 TEJILAL STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-080-003/139
(PADERIYA) 		1733002085NRG24191020230221581 19/10/2023 Angad Singh 1733002085WL024881 Angad Singh 00415 SBIN0012164 215 215 Processed 08/11/2023 286973290 AngadSingh STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-080-003/146
(PADERIYA) 		1733002085NRG24191020230221582 19/10/2023 Rajjan Singh 1733002085WL024881 Rajjan Singh 00415 SBIN0012164 215 215 Processed 08/11/2023 286973290 RajjanSingh STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-080-003/9
(PADERIYA) 		1733002085NRG24191020230221586 19/10/2023 DHARA SINGH 1733002085WL024881 DHARA SINGH 00415 SBIN0012164 1075 1075 Processed 08/11/2023 286973290 DHARASINGH STATE BANK OF INDIA(508548)
SubTotal 6235 6235
103 MAJHOULI MP-33-002-066-001/143
(RANITAL) 		1733002066NRG24191020230221523 19/10/2023 Shanti 1733002066WL024880 Shanti 00415 SBIN0012166 1000 1000 Processed 08/11/2023 286973290 Shanti CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-066-001/76
(RANITAL) 		1733002066NRG24191020230221533 19/10/2023 janki 1733002066WL024880 janki 00415 SBIN0012166 1000 1000 Processed 08/11/2023 286973290 janki STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-066-001/76
(RANITAL) 		1733002066NRG24191020230221532 19/10/2023 Sushil 1733002066WL024880 Sushil 00415 SBIN0012166 1000 1000 Processed 08/11/2023 286973290 Sushil STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-066-001/95
(RANITAL) 		1733002066NRG24191020230221534 19/10/2023 pramod 1733002066WL024880 pramod 00415 SBIN0012166 1000 1000 Processed 08/11/2023 286973290 pramod STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-066-001/95
(RANITAL) 		1733002066NRG24191020230221535 19/10/2023 Rashmi 1733002066WL024880 Rashmi 00415 SBIN0012166 1000 1000 Processed 08/11/2023 286973290 Rashmi CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-066-002/191
(RANITAL) 		1733002066NRG24191020230221543 19/10/2023 Dhamendra kumar 1733002066WL024880 Dhamendra kumar 00415 SBIN0012166 1000 1000 Processed 08/11/2023 286973290 Dhamendrakumar CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-066-002/198
(RANITAL) 		1733002066NRG24191020230221544 19/10/2023 Muhammad khan 1733002066WL024880 Muhammad khan 00415 SBIN0012166 1000 1000 Processed 08/11/2023 286973290 Muhammadkhan STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-066-002/473
(RANITAL) 		1733002066NRG24191020230221566 19/10/2023 pawan kumar mehra 1733002066WL024880 pawan kumar mehra 00415 SBIN0012166 800 800 Processed 08/11/2023 286973290 pawankumarmehra STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-071-004/154
(MURKURU) 		1733002071NRG24161020230216273 19/10/2023 Neelu 1733002071WL024261 Neelu 00415 SBIN0012166 1320 1320 Processed 08/11/2023 286973290 Neelu STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-077-002/104
(DEVRI RAJWAI) 		1733002077NRG24191020230221587 19/10/2023 PRASHANTKUMAR KHANGAR 1733002077WL024882 PRASHANTKUMAR KHANGAR 00415 SBIN0012166 300 300 Processed 08/11/2023 286973290 PRASHANTKUMARKHANGAR STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-077-002/106
(DEVRI RAJWAI) 		1733002077NRG24191020230221589 19/10/2023 RAMRAJ KHANGAR 1733002077WL024882 RAMRAJ KHANGAR 00415 SBIN0012166 150 150 Processed 08/11/2023 286973290 RAMRAJKHANGAR STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-077-002/144
(DEVRI RAJWAI) 		1733002077NRG24191020230221593 19/10/2023 RAVIKANT THAKUR 1733002077WL024882 RAVIKANT THAKUR 00415 SBIN0012166 300 300 Processed 08/11/2023 286973290 RAVIKANTTHAKUR STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-077-002/170-A
(DEVRI RAJWAI) 		1733002077NRG24191020230221597 19/10/2023 DINESH KUMAR KHANGAR 1733002077WL024882 DINESH KUMAR KHANGAR 00415 SBIN0012166 150 150 Processed 08/11/2023 286973290 DINESHKUMARKHANGAR STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-077-002/267
(DEVRI RAJWAI) 		1733002077NRG24191020230221605 19/10/2023 KEDAR SINGH KHANGAR 1733002077WL024882 KEDAR SINGH KHANGAR 00415 SBIN0012166 300 300 Processed 08/11/2023 286973290 KEDARSINGHKHANGAR BANK OF INDIA(508505)
117 MAJHOULI MP-33-002-077-002/346
(DEVRI RAJWAI) 		1733002077NRG24191020230221613 19/10/2023 Ramu singh 1733002077WL024882 Ramu singh 00415 SBIN0012166 150 150 Processed 08/11/2023 286973290 Ramusingh FINO PAYMENTS BANK LTD(608001)
118 MAJHOULI MP-33-002-077-002/62
(DEVRI RAJWAI) 		1733002077NRG24191020230221618 19/10/2023 VIRENDRA SINGH 1733002077WL024882 VIRENDRA SINGH 00415 SBIN0012166 300 300 Processed 08/11/2023 286973290 VIRENDRASINGH STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-077-002/67
(DEVRI RAJWAI) 		1733002077NRG24191020230221621 19/10/2023 JAY KUMAR THAKUR 1733002077WL024882 JAY KUMAR THAKUR 00415 SBIN0012166 150 150 Processed 08/11/2023 286973290 JAYKUMARTHAKUR STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-077-002/67
(DEVRI RAJWAI) 		1733002077NRG24191020230221620 19/10/2023 KOSA BAI KHANGAR 1733002077WL024882 KOSA BAI KHANGAR 00415 SBIN0012166 150 150 Processed 08/11/2023 286973290 KOSABAIKHANGAR STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-077-002/85
(DEVRI RAJWAI) 		1733002077NRG24191020230221623 19/10/2023 ANAND KUMAR 1733002077WL024882 ANAND KUMAR 00415 SBIN0012166 150 150 Processed 08/11/2023 286973290 ANANDKUMAR STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-077-002/94
(DEVRI RAJWAI) 		1733002077NRG24191020230221625 19/10/2023 RAMSIYA SINGH 1733002077WL024882 RAMSIYA SINGH 00415 SBIN0012166 150 150 Processed 08/11/2023 286973290 RAMSIYASINGH STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-077-002/98
(DEVRI RAJWAI) 		1733002077NRG24191020230221630 19/10/2023 VED PRAKASH KHANGAR 1733002077WL024882 VED PRAKASH KHANGAR 00415 SBIN0012166 300 300 Processed 08/11/2023 286973290 VEDPRAKASHKHANGAR STATE BANK OF INDIA(508548)
SubTotal 11670 11670
124 MAJHOULI MP-33-002-066-001/142
(RANITAL) 		1733002066NRG24191020230221521 19/10/2023 rakesh patel 1733002066WL024880 rakesh patel 00468 UBIN0548286 1000 1000 Processed 08/11/2023 286973290 rakeshpatel STATE BANK OF INDIA(508548)
SubTotal 1000 1000
125 MAJHOULI MP-33-002-080-002/301
(PADERIYA) 		1733002085NRG24191020230221573 19/10/2023 Ratan Singh Thakur 1733002085WL024881 Ratan Singh Thakur 00468 UBIN0559750 1290 1290 Processed 08/11/2023 286973290 RatanSinghThakur UNION BANK OF INDIA(508500)
126 MAJHOULI MP-33-002-080-002/346-A
(PADERIYA) 		1733002085NRG24191020230221575 19/10/2023 GOVIND PRASAD 1733002085WL024881 GOVIND PRASAD 00468 UBIN0559750 1075 1075 Processed 08/11/2023 286973290 GOVINDPRASAD UNION BANK OF INDIA(508500)
127 MAJHOULI MP-33-002-080-003/138
(PADERIYA) 		1733002085NRG24191020230221580 19/10/2023 WASEEM KHAN 1733002085WL024881 WASEEM KHAN 00468 UBIN0559750 1290 1290 Processed 08/11/2023 286973290 WASEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 3655 3655
128 MAJHOULI MP-33-002-019-003/140-A
(HATHLEVA) 		1733002019NRG24131020230213159 19/10/2023 Surjeet 1733002019WL023946 Surjeet 00468 UBIN0575551 2873 2873 Processed 08/11/2023 286973290 Surjeet UNION BANK OF INDIA(508500)
129 MAJHOULI MP-33-002-019-003/140-A
(HATHLEVA) 		1733002000NRG24191020230221505 19/10/2023 Surjeet 1733002WL024872 Surjeet 00468 UBIN0575551 1540 1540 Processed 08/11/2023 286973290 Surjeet UNION BANK OF INDIA(508500)
SubTotal 4413 4413
130 MAJHOULI MP-33-002-071-004/154
(MURKURU) 		1733002071NRG24161020230216272 19/10/2023 RAMKESH 1733002071WL024261 RAMKESH 00688 FINO0001001 1320 1320 Processed 08/11/2023 286973290 RAMKESH FINO PAYMENTS BANK LTD(608001)
131 MAJHOULI MP-33-002-077-002/120
(DEVRI RAJWAI) 		1733002077NRG24191020230221591 19/10/2023 Rajjan 1733002077WL024882 Rajjan 00688 FINO0001001 150 150 Processed 08/11/2023 286973290 Rajjan FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
132 MAJHOULI MP-33-002-007-001/56
(DHANAGWAN) 		1733002000NRG24191020230221496 19/10/2023 munna lal 1733002WL024869 munna lal 00697 BKID0MG1204 663 663 Processed 08/11/2023 286973290 munnalal CANARA BANK(508532)
SubTotal 663 663
133 MAJHOULI MP-33-002-017-001/24-A
(LAMKANA) 		1733002017NRG24191020230221489 19/10/2023 long bai chamar 1733002017WL024866 long bai chamar 00697 BKID0MG1208 200 200 Processed 08/11/2023 286973290 longbaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAJHOULI MP-33-002-017-001/24-C
(LAMKANA) 		1733002017NRG24191020230221490 19/10/2023 sunita 1733002017WL024866 sunita 00697 BKID0MG1208 200 200 Processed 08/11/2023 286973290 sunita STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-019-003/45
(HATHLEVA) 		1733002019NRG24191020230221501 19/10/2023 rajendra 1733002019WL024871 rajendra 00697 BKID0MG1208 760 760 Processed 08/11/2023 286973290 rajendra NARMADA JHABUA GRAMIN BANK(508515)
136 MAJHOULI MP-33-002-019-003/49
(HATHLEVA) 		1733002019NRG24191020230221502 19/10/2023 gudaa 1733002019WL024871 gudaa 00697 BKID0MG1208 950 950 Processed 08/11/2023 286973290 gudaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2110 2110
137 MAJHOULI MP-33-002-080-002/172
(PADERIYA) 		1733002085NRG24191020230221569 19/10/2023 CHHIDAMI 1733002085WL024881 CHHIDAMI 00697 BKID0MG1211 1075 1075 Processed 08/11/2023 286973290 CHHIDAMI NARMADA JHABUA GRAMIN BANK(508515)
138 MAJHOULI MP-33-002-080-003/1
(PADERIYA) 		1733002085NRG24191020230221577 19/10/2023 Karan Singh 1733002085WL024881 Karan Singh 00697 BKID0MG1211 1290 1290 Processed 08/11/2023 286973290 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2365 2365
139 MAJHOULI MP-33-002-019-003/31-A
(HATHLEVA) 		1733002019NRG24191020230221499 19/10/2023 ratan 1733002019WL024871 ratan 00697 BKID0NAMRGB 950 950 Processed 08/11/2023 286973290 ratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
Total 106547 106547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_191023APB_FTO_324461 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 800
2 MAJHOULI MP1733002_191023APB_FTO_324461 Canara Bank CNRB0004320 DHANGAWAN 663
3 MAJHOULI MP1733002_191023APB_FTO_324461 Central Bank Of India CBIN0281213 SIHORA 300
4 MAJHOULI MP1733002_191023APB_FTO_324461 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 2580
5 MAJHOULI MP1733002_191023APB_FTO_324461 Central Bank Of India CBIN0281764 MAJHOLI 44390
6 MAJHOULI MP1733002_191023APB_FTO_324461 Central Bank Of India CBIN0282274 BACHAIYA 14610
7 MAJHOULI MP1733002_191023APB_FTO_324461 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1000
8 MAJHOULI MP1733002_191023APB_FTO_324461 Punjab National Bank PUNB0165500 DARSHANI 5173
9 MAJHOULI MP1733002_191023APB_FTO_324461 State Bank of India SBIN0000487 SIHORA 300
10 MAJHOULI MP1733002_191023APB_FTO_324461 State Bank of India SBIN0006067 SLEEMNABAD 1600
11 MAJHOULI MP1733002_191023APB_FTO_324461 State Bank of India SBIN0007718 PONDA VB 600
12 MAJHOULI MP1733002_191023APB_FTO_324461 State Bank of India SBIN0012164 KATANGI 6235
13 MAJHOULI MP1733002_191023APB_FTO_324461 State Bank of India SBIN0012166 MAJHOULI 11670
14 MAJHOULI MP1733002_191023APB_FTO_324461 Union Bank of India UBIN0548286 GUBRAKALAN 1000
15 MAJHOULI MP1733002_191023APB_FTO_324461 Union Bank of India UBIN0559750 KATANGI 3655
16 MAJHOULI MP1733002_191023APB_FTO_324461 Union Bank of India UBIN0575551 KARMETA JABALPUR 4413
17 MAJHOULI MP1733002_191023APB_FTO_324461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1470
18 MAJHOULI MP1733002_191023APB_FTO_324461 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 663
19 MAJHOULI MP1733002_191023APB_FTO_324461 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 2110
20 MAJHOULI MP1733002_191023APB_FTO_324461 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 2365
21 MAJHOULI MP1733002_191023APB_FTO_324461 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 950

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