Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:24:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_080424APB_FTO_6065
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-33-002-024-001/58
(JHINGRAI) 		1733002024NRG24191220230280052 08/04/2024 Satyam 1733002024WL030527 Satyam 00045 BARB0VIJAYN 440 440 Processed 19/04/2024 397805537 Satyam STATE BANK OF INDIA(508548)
SubTotal 440 440
2 MAJHOULI MP-33-002-003-002/131
(DUNDI) 		1733002003NRG24301120230261807 08/04/2024 MULTAVI 1733002003WL028495 MULTAVI 00078 CNRB0004320 1105 1105 Processed 19/04/2024 397805537 MULTAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 MAJHOULI MP-33-002-035-002/42
(NANDGHAT) 		1733002035NRG24081220230267918 08/04/2024 Deep chand 1733002035WL029275 Deep chand 00078 CNRB0005537 200 200 Processed 19/04/2024 397805537 Deepchand STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-035-002/47
(NANDGHAT) 		1733002035NRG24081220230267922 08/04/2024 Samiksha 1733002035WL029275 Samiksha 00078 CNRB0005537 200 200 Processed 19/04/2024 397805537 Samiksha STATE BANK OF INDIA(508548)
SubTotal 400 400
5 MAJHOULI MP-33-002-003-002/314
(DUNDI) 		1733002003NRG24301120230261814 08/04/2024 pinki bai 1733002003WL028496 pinki bai 00089 CBIN0281213 1105 1105 Processed 19/04/2024 397805537 pinkibai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-003-002/314
(DUNDI) 		1733002003NRG24301120230261815 08/04/2024 Ramprasad Patel 1733002003WL028496 Ramprasad Patel 00089 CBIN0281213 1105 1105 Processed 19/04/2024 397805537 RamprasadPatel CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-012-003/219
(GANDHIGANJ) 		1733002012NRG24221120230258055 08/04/2024 Manoj Rajak 1733002012WL027919 Manoj Rajak 00089 CBIN0281213 3094 3094 Processed 19/04/2024 397805537 ManojRajak BANK OF MAHARASHTRA(607387)
8 MAJHOULI MP-33-002-035-002/24-A
(NANDGHAT) 		1733002035NRG24081220230267913 08/04/2024 Satyendra 1733002035WL029275 Satyendra 00089 CBIN0281213 200 200 Processed 19/04/2024 397805537 Satyendra CENTRAL BANK OF INDIA(607115)
SubTotal 5504 5504
9 MAJHOULI MP-33-002-054-001/371
(AMAGWAN DEVRI) 		1733002054NRG24281120230260175 08/04/2024 chena bai 1733002054WL028266 chena bai 00089 CBIN0281764 2856 2856 Processed 19/04/2024 397805537 chenabai STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-054-001/371
(AMAGWAN DEVRI) 		1733002054NRG24281120230260176 08/04/2024 chena bai 1733002054WL028266 chena bai 00089 CBIN0281764 2856 2856 Processed 19/04/2024 397805537 chenabai UNION BANK OF INDIA(508500)
11 MAJHOULI MP-33-002-077-002/43
(DEVRI RAJWAI) 		1733002077NRG24061220230266142 08/04/2024 khet singh 1733002077WL029063 khet singh 00089 CBIN0281764 200 200 Processed 19/04/2024 397805537 khetsingh STATE BANK OF INDIA(508548)
SubTotal 5912 5912
12 MAJHOULI MP-33-002-040-001/683-A
(INDRANA) 		1733002040NRG24121220230271654 08/04/2024 anuj kumar sen 1733002040WL029664 anuj kumar sen 00089 CBIN0282166 1170 1170 Processed 19/04/2024 397805537 anujkumarsen CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-040-001/996-B
(INDRANA) 		1733002040NRG24121220230271655 08/04/2024 neetu 1733002040WL029664 neetu 00089 CBIN0282166 1170 1170 Processed 19/04/2024 397805537 neetu CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-041-003/113
(KAPA) 		1733002041NRG24091020230206051 08/04/2024 KUSHAKTI BHUMIYAN 1733002041WL023277 KUSHAKTI BHUMIYAN 00089 CBIN0282166 1218 1218 Processed 19/04/2024 397805537 KUSHAKTIBHUMIYAN CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-041-003/113
(KAPA) 		1733002041NRG24091020230206052 08/04/2024 RAJNANDNI BAI 1733002041WL023277 RAJNANDNI BAI 00089 CBIN0282166 609 609 Processed 19/04/2024 397805537 RAJNANDNIBAI CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-042-006/45
(GAURA NEGAI) 		1733002042NRG24201120230257186 08/04/2024 Kishna bai 1733002042WL027785 Kishna bai 00089 CBIN0282166 3094 3094 Processed 19/04/2024 397805537 Kishnabai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-042-006/47
(GAURA NEGAI) 		1733002042NRG24201120230257187 08/04/2024 Indra singh 1733002042WL027785 Indra singh 00089 CBIN0282166 3094 3094 Processed 19/04/2024 397805537 Indrasingh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-042-006/47
(GAURA NEGAI) 		1733002042NRG24201120230257188 08/04/2024 Indra singh 1733002042WL027785 Indra singh 00089 CBIN0282166 3094 3094 Processed 19/04/2024 397805537 Indrasingh INDIAN BANK(607105)
19 MAJHOULI MP-33-002-043-002/351
(UMERIYA (DHIRHA)) 		1733002043NRG24260220240414189 08/04/2024 Pankaj Shrivastav 1733002043WL039037 Pankaj Shrivastav 00089 CBIN0282166 2090 2090 Processed 19/04/2024 397805537 PankajShrivastav CENTRAL BANK OF INDIA(607115)
SubTotal 15539 15539
20 MAJHOULI MP-33-002-024-002/80
(JHINGRAI) 		1733002024NRG24191220230280064 08/04/2024 VARSHA 1733002024WL030527 VARSHA 00176 IDIB000S611 440 440 Processed 19/04/2024 397805537 VARSHA INDIAN BANK(607105)
SubTotal 440 440
21 MAJHOULI MP-33-002-032-003/502
(PAUNDIKALA) 		1733002032NRG24301220230299553 08/04/2024 sadhana patel 1733002032WL032034 sadhana patel 00354 PUNB0165500 2850 2850 Processed 19/04/2024 397805537 sadhanapatel PUNJAB NATIONAL BANK(508568)
SubTotal 2850 2850
22 MAJHOULI MP-33-002-003-002/95
(DUNDI) 		1733002003NRG24250920230188564 08/04/2024 mansukh 1733002003WL021568 mansukh 00415 SBIN0000487 3094 3094 Processed 19/04/2024 397805537 mansukh NARMADA JHABUA GRAMIN BANK(508515)
23 MAJHOULI MP-33-002-003-002/95
(DUNDI) 		1733002003NRG24301120230261808 08/04/2024 mansukh 1733002003WL028495 mansukh 00415 SBIN0000487 600 600 Processed 19/04/2024 397805537 mansukh NARMADA JHABUA GRAMIN BANK(508515)
24 MAJHOULI MP-33-002-016-001/1628
(DARSHNI) 		1733002016NRG24021020230196321 08/04/2024 ghasiram barman 1733002016WL022414 ghasiram barman 00415 SBIN0000487 1100 1100 Processed 19/04/2024 397805537 ghasirambarman INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHOULI MP-33-002-024-001/59
(JHINGRAI) 		1733002024NRG24191220230280053 08/04/2024 Ram prasad dahiya 1733002024WL030527 Ram prasad dahiya 00415 SBIN0000487 440 440 Processed 19/04/2024 397805537 Ramprasaddahiya STATE BANK OF INDIA(508548)
SubTotal 5234 5234
26 MAJHOULI MP-33-002-031-001/102-A
(PAUNDA) 		1733002031NRG24151220230276389 08/04/2024 Vandana 1733002031WL030182 Vandana 00415 SBIN0007718 2420 2420 Processed 19/04/2024 397805537 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJHOULI MP-33-002-031-001/102-A
(PAUNDA) 		1733002031NRG24151220230276390 08/04/2024 Vandana 1733002031WL030182 Vandana 00415 SBIN0007718 2420 2420 Processed 19/04/2024 397805537 Vandana INDUSIND BANK(607189)
28 MAJHOULI MP-33-002-031-001/42
(PAUNDA) 		1733002031NRG24151220230276388 08/04/2024 chanda 1733002031WL030181 chanda 00415 SBIN0007718 800 800 Processed 19/04/2024 397805537 chanda STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-031-001/520
(PAUNDA) 		1733002031NRG24151220230276393 08/04/2024 katiya bai 1733002031WL030182 katiya bai 00415 SBIN0007718 1990 1990 Processed 19/04/2024 397805537 katiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAJHOULI MP-33-002-032-003/213
(PAUNDIKALA) 		1733002032NRG24301220230299548 08/04/2024 PREETI 1733002032WL032034 PREETI 00415 SBIN0007718 2652 2652 Processed 19/04/2024 397805537 PREETI STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-032-003/238
(PAUNDIKALA) 		1733002032NRG24301220230299549 08/04/2024 LAKHANLAL 1733002032WL032034 LAKHANLAL 00415 SBIN0007718 3094 3094 Processed 19/04/2024 397805537 LAKHANLAL STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-032-003/502
(PAUNDIKALA) 		1733002032NRG24301220230299552 08/04/2024 RAMRATAN 1733002032WL032034 RAMRATAN 00415 SBIN0007718 2660 2660 Processed 19/04/2024 397805537 RAMRATAN STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-032-003/527
(PAUNDIKALA) 		1733002032NRG24301220230299554 08/04/2024 RAMNARESH 1733002032WL032034 RAMNARESH 00415 SBIN0007718 2652 2652 Processed 19/04/2024 397805537 RAMNARESH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
34 MAJHOULI MP-33-002-032-003/527
(PAUNDIKALA) 		1733002032NRG24301220230299555 08/04/2024 SHIKHA 1733002032WL032034 SHIKHA 00415 SBIN0007718 2873 2873 Processed 19/04/2024 397805537 SHIKHA STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-035-002/24
(NANDGHAT) 		1733002035NRG24081220230267911 08/04/2024 lochan 1733002035WL029275 lochan 00415 SBIN0007718 200 200 Processed 19/04/2024 397805537 lochan STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-035-002/24
(NANDGHAT) 		1733002035NRG24081220230267912 08/04/2024 rajjo bai 1733002035WL029275 rajjo bai 00415 SBIN0007718 200 200 Processed 19/04/2024 397805537 rajjobai STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-035-002/350
(NANDGHAT) 		1733002035NRG24081220230267915 08/04/2024 bai 1733002035WL029275 bai 00415 SBIN0007718 200 200 Processed 19/04/2024 397805537 bai STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-035-002/4
(NANDGHAT) 		1733002035NRG24081220230267917 08/04/2024 Ranu 1733002035WL029275 Ranu 00415 SBIN0007718 200 200 Processed 19/04/2024 397805537 Ranu STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-035-002/4
(NANDGHAT) 		1733002035NRG24081220230267916 08/04/2024 sonelal 1733002035WL029275 sonelal 00415 SBIN0007718 200 200 Processed 19/04/2024 397805537 sonelal STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-035-002/42
(NANDGHAT) 		1733002035NRG24081220230267919 08/04/2024 babeeta bai 1733002035WL029275 babeeta bai 00415 SBIN0007718 200 200 Processed 19/04/2024 397805537 babeetabai STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-035-002/47
(NANDGHAT) 		1733002035NRG24081220230267920 08/04/2024 raju 1733002035WL029275 raju 00415 SBIN0007718 200 200 Processed 19/04/2024 397805537 raju STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-035-002/47
(NANDGHAT) 		1733002035NRG24081220230267921 08/04/2024 raju 1733002035WL029275 raju 00415 SBIN0007718 200 200 Processed 19/04/2024 397805537 raju STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-035-002/82
(NANDGHAT) 		1733002035NRG24081220230267923 08/04/2024 mombai 1733002035WL029275 mombai 00415 SBIN0007718 200 200 Processed 19/04/2024 397805537 mombai STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-035-002/83
(NANDGHAT) 		1733002035NRG24081220230267924 08/04/2024 rajkumari 1733002035WL029275 rajkumari 00415 SBIN0007718 200 200 Processed 19/04/2024 397805537 rajkumari STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-035-002/83
(NANDGHAT) 		1733002035NRG24081220230267925 08/04/2024 Rajkumari 1733002035WL029275 Rajkumari 00415 SBIN0007718 200 200 Processed 19/04/2024 397805537 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 23761 23761
46 MAJHOULI MP-33-002-027-002/100-B
(KHINNI) 		1733002027NRG24081220230268852 08/04/2024 rakesh 1733002027WL029373 rakesh 00415 SBIN0009254 1200 1200 Processed 19/04/2024 397805537 rakesh STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-027-002/112
(KHINNI) 		1733002027NRG24081220230268853 08/04/2024 SUSHMA 1733002027WL029373 SUSHMA 00415 SBIN0009254 1000 1000 Processed 19/04/2024 397805537 SUSHMA STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-027-002/128
(KHINNI) 		1733002027NRG24081220230268854 08/04/2024 gopal chaudhree 1733002027WL029373 gopal chaudhree 00415 SBIN0009254 1000 1000 Processed 19/04/2024 397805537 gopalchaudhree STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-027-002/157
(KHINNI) 		1733002027NRG24081220230268855 08/04/2024 dayaram 1733002027WL029373 dayaram 00415 SBIN0009254 1000 1000 Processed 19/04/2024 397805537 dayaram STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-027-002/157
(KHINNI) 		1733002027NRG24081220230268856 08/04/2024 pooja 1733002027WL029373 pooja 00415 SBIN0009254 1000 1000 Processed 19/04/2024 397805537 pooja STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-027-002/28
(KHINNI) 		1733002027NRG24081220230268857 08/04/2024 RAJENDARA Kol 1733002027WL029373 RAJENDARA Kol 00415 SBIN0009254 1000 1000 Processed 19/04/2024 397805537 RAJENDARAKol STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-027-002/48
(KHINNI) 		1733002027NRG24081220230268858 08/04/2024 imrat chodree 1733002027WL029373 imrat chodree 00415 SBIN0009254 1000 1000 Rejected 19/04/2024 397805537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MAJHOULI MP-33-002-027-002/61
(KHINNI) 		1733002027NRG24081220230268860 08/04/2024 dayaram 1733002027WL029373 dayaram 00415 SBIN0009254 1000 1000 Processed 19/04/2024 397805537 dayaram STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-029-003/275
(KUNDA) 		1733002029NRG24121220230272045 08/04/2024 eshvardas 1733002029WL029720 eshvardas 00415 SBIN0009254 221 221 Processed 19/04/2024 397805537 eshvardas CENTRAL BANK OF INDIA(607115)
SubTotal 8421 8421
55 MAJHOULI MP-33-002-054-002/285
(AMAGWAN DEVRI) 		1733002054NRG24220920230185272 08/04/2024 Omkar 1733002054WL021203 Omkar 00415 SBIN0012166 3264 3264 Processed 19/04/2024 397805537 Omkar STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-054-002/285
(AMAGWAN DEVRI) 		1733002054NRG24220920230185273 08/04/2024 Omkar 1733002054WL021203 Omkar 00415 SBIN0012166 3264 3264 Processed 19/04/2024 397805537 Omkar STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-062-001/463
(KHITOULA) 		1733002062NRG24260920230190106 08/04/2024 Alok Singh 1733002062WL021714 Alok Singh 00415 SBIN0012166 3536 3536 Processed 19/04/2024 397805537 AlokSingh STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-062-001/463
(KHITOULA) 		1733002062NRG24260920230190107 08/04/2024 Ritu Bala 1733002062WL021714 Ritu Bala 00415 SBIN0012166 3536 3536 Processed 19/04/2024 397805537 RituBala STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-077-002/63
(DEVRI RAJWAI) 		1733002077NRG24061220230266143 08/04/2024 manoj 1733002077WL029064 manoj 00415 SBIN0012166 3200 3200 Processed 19/04/2024 397805537 manoj STATE BANK OF INDIA(508548)
SubTotal 16800 16800
60 MAJHOULI MP-33-002-024-002/124-A
(JHINGRAI) 		1733002024NRG24191220230280056 08/04/2024 Santkumar dubey 1733002024WL030527 Santkumar dubey 00468 UBIN0535508 440 440 Processed 19/04/2024 397805537 Santkumardubey UNION BANK OF INDIA(508500)
61 MAJHOULI MP-33-002-024-003/271-B
(JHINGRAI) 		1733002024NRG24191220230280068 08/04/2024 Sourabh dineshpatel patel 1733002024WL030527 Sourabh dineshpatel patel 00468 UBIN0535508 440 440 Processed 19/04/2024 397805537 Sourabhdineshpatelpatel UNION BANK OF INDIA(508500)
62 MAJHOULI MP-33-002-035-002/24-A
(NANDGHAT) 		1733002035NRG24081220230267914 08/04/2024 Rekha 1733002035WL029275 Rekha 00468 UBIN0535508 200 200 Processed 19/04/2024 397805537 Rekha UNION BANK OF INDIA(508500)
SubTotal 1080 1080
63 MAJHOULI MP-33-002-003-001/179-B
(DUNDI) 		1733002003NRG24301120230261810 08/04/2024 ritu kol 1733002003WL028496 ritu kol 00697 BKID0MG1204 1105 1105 Processed 19/04/2024 397805537 ritukol NARMADA JHABUA GRAMIN BANK(508515)
64 MAJHOULI MP-33-002-003-001/179-B
(DUNDI) 		1733002003NRG24301120230261811 08/04/2024 ritu kol 1733002003WL028496 ritu kol 00697 BKID0MG1204 1105 1105 Processed 19/04/2024 397805537 ritukol NARMADA JHABUA GRAMIN BANK(508515)
65 MAJHOULI MP-33-002-003-002/174
(DUNDI) 		1733002003NRG24250920230188563 08/04/2024 shyam bai 1733002003WL021568 shyam bai 00697 BKID0MG1204 3094 3094 Processed 19/04/2024 397805537 shyambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
66 MAJHOULI MP-33-002-003-001/211
(DUNDI) 		1733002003NRG24301120230261806 08/04/2024 suneeta 1733002003WL028495 suneeta 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397805537 suneeta FINO PAYMENTS BANK LTD(608001)
67 MAJHOULI MP-33-002-003-002/95
(DUNDI) 		1733002003NRG24301120230261809 08/04/2024 mansukh 1733002003WL028495 mansukh 00697 BKID0NAMRGB 600 600 Processed 19/04/2024 397805537 mansukh FINCARE SMALL FINANCE BANK LTD(608304)
68 MAJHOULI MP-33-002-003-002/95
(DUNDI) 		1733002003NRG24250920230188565 08/04/2024 mansukh 1733002003WL021568 mansukh 00697 BKID0NAMRGB 3094 3094 Processed 19/04/2024 397805537 mansukh FINCARE SMALL FINANCE BANK LTD(608304)
69 MAJHOULI MP-33-002-008-001/61
(MOHLA) 		1733002008NRG24260920230190103 08/04/2024 hari lal kol 1733002008WL021712 hari lal kol 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397805537 harilalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6125 6125
Total 98915 98915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_080424APB_FTO_6065 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 440
2 MAJHOULI MP1733002_080424APB_FTO_6065 Canara Bank CNRB0004320 DHANGAWAN 1105
3 MAJHOULI MP1733002_080424APB_FTO_6065 Canara Bank CNRB0005537 SIHORA 400
4 MAJHOULI MP1733002_080424APB_FTO_6065 Central Bank Of India CBIN0281213 SIHORA 5504
5 MAJHOULI MP1733002_080424APB_FTO_6065 Central Bank Of India CBIN0281764 MAJHOLI 5912
6 MAJHOULI MP1733002_080424APB_FTO_6065 Central Bank Of India CBIN0282166 INDRANA 15539
7 MAJHOULI MP1733002_080424APB_FTO_6065 Indian Bank IDIB000S611 SIHORA 440
8 MAJHOULI MP1733002_080424APB_FTO_6065 Punjab National Bank PUNB0165500 DARSHANI 2850
9 MAJHOULI MP1733002_080424APB_FTO_6065 State Bank of India SBIN0000487 SIHORA 5234
10 MAJHOULI MP1733002_080424APB_FTO_6065 State Bank of India SBIN0007718 NANDGHAT 1200
11 MAJHOULI MP1733002_080424APB_FTO_6065 State Bank of India SBIN0007718 PONDA 200
12 MAJHOULI MP1733002_080424APB_FTO_6065 State Bank of India SBIN0007718 PONDA VB 22361
13 MAJHOULI MP1733002_080424APB_FTO_6065 State Bank of India SBIN0009254 KHINNI 7421
14 MAJHOULI MP1733002_080424APB_FTO_6065 State Bank of India SBIN0009254 SBI - Khinni 1000
15 MAJHOULI MP1733002_080424APB_FTO_6065 State Bank of India SBIN0012166 MAJHOULI 16800
16 MAJHOULI MP1733002_080424APB_FTO_6065 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1080
17 MAJHOULI MP1733002_080424APB_FTO_6065 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 5304
18 MAJHOULI MP1733002_080424APB_FTO_6065 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 6125

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