Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_210123APB_FTO_646864
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 JABALPUR MP-33-006-015-001/117
(GHATPIPARIYA) 		1733006015NRG23210120230406482 21/01/2023 RAMESH LAL 1733006015WL068660 RAMESH LAL 00045 BARB0ADAJAB 3060 3060 Processed 15/02/2023 887365069 RAMESHLAL BANK OF BARODA(606985)
SubTotal 3060 3060
2 JABALPUR MP-33-006-010-003/23-A
(PARASIA) 		1733006010NRG23210120230406196 21/01/2023 Halko Bai 1733006010WL068604 Halko Bai 00051 MAHB0000645 3264 3264 Processed 15/02/2023 887365069 HalkoBai CENTRAL BANK OF INDIA(607115)
3 JABALPUR MP-33-006-015-001/116
(GHATPIPARIYA) 		1733006015NRG23210120230406481 21/01/2023 SYAM BAI 1733006015WL068660 SYAM BAI 00051 MAHB0000645 3060 3060 Processed 15/02/2023 887365069 SYAMBAI BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
4 JABALPUR MP-33-006-001-001/138
(SALIVADA(DEV.)) 		1733006001NRG23200120230405889 21/01/2023 Chando Bai 1733006001WL068558 Chando Bai 00051 MAHB0000696 3060 3060 Processed 15/02/2023 887365069 ChandoBai STATE BANK OF INDIA(508548)
5 JABALPUR MP-33-006-001-001/175
(SALIVADA(DEV.)) 		1733006001NRG23200120230405885 21/01/2023 sajjo bai 1733006001WL068556 sajjo bai 00051 MAHB0000696 2244 2244 Processed 15/02/2023 887365069 sajjobai BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-001-001/191
(SALIVADA(DEV.)) 		1733006001NRG23200120230405886 21/01/2023 Ramma Bai 1733006001WL068557 Ramma Bai 00051 MAHB0000696 3060 3060 Processed 15/02/2023 887365069 RammaBai BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-001-001/209-A
(SALIVADA(DEV.)) 		1733006001NRG23200120230405902 21/01/2023 KAMLA BAI 1733006001WL068564 KAMLA BAI 00051 MAHB0000696 3060 3060 Processed 15/02/2023 887365069 KAMLABAI BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-001-001/69
(SALIVADA(DEV.)) 		1733006001NRG23200120230405893 21/01/2023 Saroj Bai 1733006001WL068560 Saroj Bai 00051 MAHB0000696 3060 3060 Processed 15/02/2023 887365069 SarojBai BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-001-001/78
(SALIVADA(DEV.)) 		1733006001NRG23200120230405901 21/01/2023 UMABAI 1733006001WL068563 UMABAI 00051 MAHB0000696 3060 3060 Processed 15/02/2023 887365069 UMABAI BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-004-001/110
(SILUWA SUKARI) 		1733006004NRG23210120230406150 21/01/2023 Sufhal 1733006004WL068603 Sufhal 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 Sufhal BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-004-001/125
(SILUWA SUKARI) 		1733006004NRG23210120230406157 21/01/2023 RAMADHAR 1733006004WL068603 RAMADHAR 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 RAMADHAR BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-004-001/150
(SILUWA SUKARI) 		1733006004NRG23210120230406160 21/01/2023 DILEEP 1733006004WL068603 DILEEP 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 DILEEP BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-004-001/159
(SILUWA SUKARI) 		1733006004NRG23210120230406161 21/01/2023 rakesh 1733006004WL068603 rakesh 00051 MAHB0000696 1200 1200 Rejected 15/02/2023 887365069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JABALPUR MP-33-006-004-001/18
(SILUWA SUKARI) 		1733006004NRG23210120230406164 21/01/2023 MANGLESH 1733006004WL068603 MANGLESH 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 MANGLESH PUNJAB NATIONAL BANK(508568)
15 JABALPUR MP-33-006-004-001/18
(SILUWA SUKARI) 		1733006004NRG23210120230406163 21/01/2023 MANGLESH 1733006004WL068603 MANGLESH 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 MANGLESH BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-004-001/244
(SILUWA SUKARI) 		1733006004NRG23210120230406166 21/01/2023 seeta bai 1733006004WL068603 seeta bai 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 seetabai BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-004-001/244
(SILUWA SUKARI) 		1733006004NRG23210120230406165 21/01/2023 Suresh barman 1733006004WL068603 Suresh barman 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 Sureshbarman BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-004-001/246
(SILUWA SUKARI) 		1733006004NRG23210120230406168 21/01/2023 abhishek 1733006004WL068603 abhishek 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 abhishek BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-004-001/246
(SILUWA SUKARI) 		1733006004NRG23210120230406167 21/01/2023 Jamna bai 1733006004WL068603 Jamna bai 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 Jamnabai BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-004-001/259
(SILUWA SUKARI) 		1733006004NRG23210120230406169 21/01/2023 Sharda bai 1733006004WL068603 Sharda bai 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 Shardabai BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-004-001/287
(SILUWA SUKARI) 		1733006004NRG23210120230406170 21/01/2023 bhajan lal 1733006004WL068603 bhajan lal 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 bhajanlal BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-004-001/38
(SILUWA SUKARI) 		1733006004NRG23210120230406173 21/01/2023 PREMLAL 1733006004WL068603 PREMLAL 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 PREMLAL BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-004-001/40
(SILUWA SUKARI) 		1733006004NRG23210120230406176 21/01/2023 ANJU PRASAD 1733006004WL068603 ANJU PRASAD 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 ANJUPRASAD BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-004-001/54
(SILUWA SUKARI) 		1733006004NRG23210120230406177 21/01/2023 MANGAL 1733006004WL068603 MANGAL 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 MANGAL BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-004-001/66
(SILUWA SUKARI) 		1733006004NRG23210120230406179 21/01/2023 choti bai 1733006004WL068603 choti bai 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 chotibai BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-004-001/69
(SILUWA SUKARI) 		1733006004NRG23210120230406180 21/01/2023 dharamdas 1733006004WL068603 dharamdas 00051 MAHB0000696 1200 1200 Processed 16/02/2023 887365069 dharamdas NARMADA JHABUA GRAMIN BANK(508515)
27 JABALPUR MP-33-006-004-001/69
(SILUWA SUKARI) 		1733006004NRG23210120230406181 21/01/2023 prem bai 1733006004WL068603 prem bai 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 prembai BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-004-001/75
(SILUWA SUKARI) 		1733006004NRG23210120230406183 21/01/2023 LATORI 1733006004WL068603 LATORI 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 LATORI BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-004-001/84
(SILUWA SUKARI) 		1733006004NRG23210120230406186 21/01/2023 CHABBILAL 1733006004WL068603 CHABBILAL 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 CHABBILAL BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-004-001/85
(SILUWA SUKARI) 		1733006004NRG23210120230406187 21/01/2023 JANTOBAI 1733006004WL068603 JANTOBAI 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 JANTOBAI BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-004-001/98
(SILUWA SUKARI) 		1733006004NRG23210120230406191 21/01/2023 Geeta Bai 1733006004WL068603 Geeta Bai 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 GeetaBai BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-004-001/98
(SILUWA SUKARI) 		1733006004NRG23210120230406190 21/01/2023 PANCHAM LAL 1733006004WL068603 PANCHAM LAL 00051 MAHB0000696 1200 1200 Processed 15/02/2023 887365069 PANCHAMLAL BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-004-003/15-A
(SILUWA SUKARI) 		1733006004NRG23210120230406143 21/01/2023 Bhagchand 1733006004WL068600 Bhagchand 00051 MAHB0000696 3264 3264 Processed 15/02/2023 887365069 Bhagchand STATE BANK OF INDIA(508548)
34 JABALPUR MP-33-006-004-003/15-A
(SILUWA SUKARI) 		1733006004NRG23210120230406146 21/01/2023 Radha 1733006004WL068602 Radha 00051 MAHB0000696 3264 3264 Processed 15/02/2023 887365069 Radha BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-004-004/60
(SILUWA SUKARI) 		1733006004NRG23210120230406194 21/01/2023 charan 1733006004WL068603 charan 00051 MAHB0000696 1200 1200 Processed 16/02/2023 887365069 charan NARMADA JHABUA GRAMIN BANK(508515)
36 JABALPUR MP-33-006-018-003/205
(PIPARIYA RAIPURA) 		1733006018NRG23210120230406714 21/01/2023 Sarla bai 1733006018WL068677 Sarla bai 00051 MAHB0000696 3060 3060 Processed 15/02/2023 887365069 Sarlabai BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-018-003/205
(PIPARIYA RAIPURA) 		1733006018NRG23210120230406713 21/01/2023 Tularam 1733006018WL068677 Tularam 00051 MAHB0000696 3060 3060 Processed 15/02/2023 887365069 Tularam BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-025-001/34
(KALADEHI) 		1733006025NRG23210120230406016 21/01/2023 GANESH PRASAD 1733006025WL068582 GANESH PRASAD 00051 MAHB0000696 10 10 Processed 15/02/2023 887365069 GANESHPRASAD BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-025-001/34
(KALADEHI) 		1733006025NRG23210120230406015 21/01/2023 GANESH PRASAD 1733006025WL068582 GANESH PRASAD 00051 MAHB0000696 10 10 Processed 15/02/2023 887365069 GANESHPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 59012 59012
40 JABALPUR MP-33-006-064-002/11-D
(DUNDI) 		1733006064NRG23210120230406104 21/01/2023 Nitu dubey 1733006064WL068593 Nitu dubey 00051 MAHB0000775 200 200 Processed 15/02/2023 887365069 Nitudubey BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-064-002/11-D
(DUNDI) 		1733006064NRG23210120230406103 21/01/2023 Nitu dubey 1733006064WL068593 Nitu dubey 00051 MAHB0000775 200 200 Processed 15/02/2023 887365069 Nitudubey BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-064-002/6-D
(DUNDI) 		1733006064NRG23210120230406107 21/01/2023 mahendra kumar 1733006064WL068593 mahendra kumar 00051 MAHB0000775 200 200 Processed 15/02/2023 887365069 mahendrakumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
43 JABALPUR MP-33-006-069-001/3
(UMARIYA) 		1733006000NRG23210120230406825 21/01/2023 KUNWAR SINGH 1733006WL068689 KUNWAR SINGH 00051 MAHB0000775 60 60 Processed 15/02/2023 887365069 KUNWARSINGH BANK OF MAHARASHTRA(607387)
SubTotal 660 660
44 JABALPUR MP-33-006-055-001/348
(MEHAGWAN BARELA) 		1733006055NRG23200120230405641 21/01/2023 deepak 1733006055WL068542 deepak 00089 CBIN0284168 204 204 Processed 15/02/2023 887365069 deepak CENTRAL BANK OF INDIA(607115)
45 JABALPUR MP-33-006-055-001/89
(MEHAGWAN BARELA) 		1733006055NRG23200120230405647 21/01/2023 PRADEEP YADAV 1733006055WL068542 PRADEEP YADAV 00089 CBIN0284168 204 204 Processed 15/02/2023 887365069 PRADEEPYADAV STATE BANK OF INDIA(508548)
46 JABALPUR MP-33-006-055-001/89
(MEHAGWAN BARELA) 		1733006055NRG23200120230405646 21/01/2023 pradeep yadav 1733006055WL068542 pradeep yadav 00089 CBIN0284168 204 204 Processed 15/02/2023 887365069 pradeepyadav CENTRAL BANK OF INDIA(607115)
47 JABALPUR MP-33-006-058-002/132-A
(BALHWARA) 		1733006058NRG23210120230406126 21/01/2023 KALAWATI BAI 1733006058WL068598 KALAWATI BAI 00089 CBIN0284168 816 816 Processed 15/02/2023 887365069 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
48 JABALPUR MP-33-006-058-002/132-A
(BALHWARA) 		1733006058NRG23210120230406125 21/01/2023 KALAWATI BAI 1733006058WL068598 KALAWATI BAI 00089 CBIN0284168 816 816 Processed 15/02/2023 887365069 KALAWATIBAI UCO BANK(607066)
49 JABALPUR MP-33-006-058-002/161
(BALHWARA) 		1733006058NRG23210120230406132 21/01/2023 rajendra prasad lodhi 1733006058WL068598 rajendra prasad lodhi 00089 CBIN0284168 816 816 Processed 15/02/2023 887365069 rajendraprasadlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
50 JABALPUR MP-33-006-001-001/191
(SALIVADA(DEV.)) 		1733006001NRG23200120230405887 21/01/2023 SHYSM LAL MEHRA 1733006001WL068557 SHYSM LAL MEHRA 00415 SBIN0002830 3060 3060 Processed 15/02/2023 887365069 SHYSMLALMEHRA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
51 JABALPUR MP-33-006-058-002/121
(BALHWARA) 		1733006058NRG23210120230406122 21/01/2023 dinesh patel 1733006058WL068598 dinesh patel 00415 SBIN0010824 816 816 Processed 15/02/2023 887365069 dineshpatel STATE BANK OF INDIA(508548)
52 JABALPUR MP-33-006-058-002/277-A
(BALHWARA) 		1733006058NRG23210120230406139 21/01/2023 DINESH kumar PATEL 1733006058WL068598 DINESH kumar PATEL 00415 SBIN0010824 816 816 Processed 15/02/2023 887365069 DINESHkumarPATEL STATE BANK OF INDIA(508548)
SubTotal 1632 1632
53 JABALPUR MP-33-006-055-001/351
(MEHAGWAN BARELA) 		1733006055NRG23200120230405644 21/01/2023 sudeep kumar yadav 1733006055WL068542 sudeep kumar yadav 00462 UCBA0000506 204 204 Processed 15/02/2023 887365069 sudeepkumaryadav UCO BANK(607066)
54 JABALPUR MP-33-006-058-002/127
(BALHWARA) 		1733006058NRG23210120230406124 21/01/2023 ARVIND KUMAR BARMAN 1733006058WL068598 ARVIND KUMAR BARMAN 00462 UCBA0000506 816 816 Processed 15/02/2023 887365069 ARVINDKUMARBARMAN UCO BANK(607066)
55 JABALPUR MP-33-006-058-002/144
(BALHWARA) 		1733006058NRG23210120230406128 21/01/2023 ratan yadaw 1733006058WL068598 ratan yadaw 00462 UCBA0000506 816 816 Processed 15/02/2023 887365069 ratanyadaw UCO BANK(607066)
56 JABALPUR MP-33-006-058-002/147-A
(BALHWARA) 		1733006058NRG23210120230406129 21/01/2023 sivprasad 1733006058WL068598 sivprasad 00462 UCBA0000506 816 816 Processed 15/02/2023 887365069 sivprasad UCO BANK(607066)
57 JABALPUR MP-33-006-058-002/171
(BALHWARA) 		1733006058NRG23210120230406133 21/01/2023 khemkaran 1733006058WL068598 khemkaran 00462 UCBA0000506 816 816 Processed 15/02/2023 887365069 khemkaran UCO BANK(607066)
58 JABALPUR MP-33-006-058-002/261
(BALHWARA) 		1733006058NRG23210120230406137 21/01/2023 SURENDRA 1733006058WL068598 SURENDRA 00462 UCBA0000506 816 816 Processed 15/02/2023 887365069 SURENDRA UCO BANK(607066)
59 JABALPUR MP-33-006-058-002/86
(BALHWARA) 		1733006058NRG23210120230406141 21/01/2023 laxman patel 1733006058WL068598 laxman patel 00462 UCBA0000506 816 816 Processed 15/02/2023 887365069 laxmanpatel INDUSIND BANK(607189)
SubTotal 5100 5100
60 JABALPUR MP-33-006-030-001/120
(BARBATI) 		1733006030NRG23210120230406324 21/01/2023 chamru 1733006030WL068626 chamru 00462 UCBA0001465 3264 3264 Processed 15/02/2023 887365069 chamru UCO BANK(607066)
61 JABALPUR MP-33-006-030-001/122-C
(BARBATI) 		1733006030NRG23210120230406320 21/01/2023 prakash 1733006030WL068625 prakash 00462 UCBA0001465 3264 3264 Processed 15/02/2023 887365069 prakash UCO BANK(607066)
62 JABALPUR MP-33-006-030-002/110
(BARBATI) 		1733006030NRG23210120230406325 21/01/2023 RAJKUMARI 1733006030WL068626 RAJKUMARI 00462 UCBA0001465 2856 2856 Processed 15/02/2023 887365069 RAJKUMARI UCO BANK(607066)
63 JABALPUR MP-33-006-030-002/172
(BARBATI) 		1733006030NRG23210120230406321 21/01/2023 Nathhu lal 1733006030WL068625 Nathhu lal 00462 UCBA0001465 3264 3264 Processed 15/02/2023 887365069 Nathhulal UCO BANK(607066)
64 JABALPUR MP-33-006-030-002/25
(BARBATI) 		1733006030NRG23210120230406323 21/01/2023 Shashi bai 1733006030WL068625 Shashi bai 00462 UCBA0001465 2244 2244 Processed 15/02/2023 887365069 Shashibai UCO BANK(607066)
65 JABALPUR MP-33-006-030-002/424-A
(BARBATI) 		1733006030NRG23210120230406326 21/01/2023 munni bai 1733006030WL068626 munni bai 00462 UCBA0001465 3264 3264 Processed 15/02/2023 887365069 munnibai UCO BANK(607066)
66 JABALPUR MP-33-006-055-001/347-A
(MEHAGWAN BARELA) 		1733006055NRG23200120230405640 21/01/2023 prakesh 1733006055WL068542 prakesh 00462 UCBA0001465 204 204 Processed 15/02/2023 887365069 prakesh UCO BANK(607066)
SubTotal 18360 18360
67 JABALPUR MP-33-006-005-001/506-A
(PIPARIYA(MEDICAL)) 		1733006005NRG23210120230406112 21/01/2023 Ghanshyam Sen 1733006005WL068595 Ghanshyam Sen 00468 UBIN0541273 2856 2856 Processed 15/02/2023 887365069 GhanshyamSen UNION BANK OF INDIA(508500)
68 JABALPUR MP-33-006-005-001/506-A
(PIPARIYA(MEDICAL)) 		1733006005NRG23210120230406111 21/01/2023 Ghanshyam Sen 1733006005WL068595 Ghanshyam Sen 00468 UBIN0541273 2856 2856 Processed 15/02/2023 887365069 GhanshyamSen UNION BANK OF INDIA(508500)
SubTotal 5712 5712
69 JABALPUR MP-33-006-030-002/206-B
(BARBATI) 		1733006030NRG23210120230406322 21/01/2023 KRISHNA KUMAR 1733006030WL068625 KRISHNA KUMAR 00468 UBIN0564885 3264 3264 Processed 15/02/2023 887365069 KRISHNAKUMAR UNION BANK OF INDIA(508500)
70 JABALPUR MP-33-006-046-001/53-A
(BARHA) 		1733006046NRG23200120230405648 21/01/2023 DUMARI 1733006046WL068543 DUMARI 00468 UBIN0564885 150 150 Processed 15/02/2023 887365069 DUMARI UNION BANK OF INDIA(508500)
71 JABALPUR MP-33-006-046-002/96-B
(BARHA) 		1733006046NRG23200120230405649 21/01/2023 JANKI 1733006046WL068543 JANKI 00468 UBIN0564885 204 204 Processed 15/02/2023 887365069 JANKI STATE BANK OF INDIA(508548)
SubTotal 3618 3618
Total 109598 109598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_210123APB_FTO_646864 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 3060
2 JABALPUR MP1733006_210123APB_FTO_646864 Bank of Maharastra MAHB0000645 NARAYANPUR 6324
3 JABALPUR MP1733006_210123APB_FTO_646864 Bank of Maharastra MAHB0000696 SUKRI 59012
4 JABALPUR MP1733006_210123APB_FTO_646864 Bank of Maharastra MAHB0000775 DHANPURI 660
5 JABALPUR MP1733006_210123APB_FTO_646864 Central Bank Of India CBIN0284168 BARELA 3060
6 JABALPUR MP1733006_210123APB_FTO_646864 State Bank of India SBIN0002830 BARGI 3060
7 JABALPUR MP1733006_210123APB_FTO_646864 State Bank of India SBIN0010824 BARELA 1632
8 JABALPUR MP1733006_210123APB_FTO_646864 UCO Bank UCBA0000506 BARELA 5100
9 JABALPUR MP1733006_210123APB_FTO_646864 UCO Bank UCBA0001465 NARRAI 18360
10 JABALPUR MP1733006_210123APB_FTO_646864 Union Bank of India UBIN0541273 BILHA 5712
11 JABALPUR MP1733006_210123APB_FTO_646864 Union Bank of India UBIN0564885 TFRI 3618

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