Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_011022APB_FTO_436106
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 JAMAI MP-36-005-034-003/170
(BANABEHRA) 		1736005034NRG23011020220873429 01/10/2022 MUNIYA 1736005034WL078503 MUNIYA 00048 BKID0008941 1116 1116 Processed 04/10/2022 410531834 MUNIYA BANK OF INDIA(508505)
SubTotal 1116 1116
2 JAMAI MP-36-005-094-002/437
(KHIDKI KANHERI) 		1736005094NRG23300920220872546 01/10/2022 RADHEEKA 1736005094WL078331 RADHEEKA 00051 MAHB0001929 1224 1224 Processed 04/10/2022 410531834 RADHEEKA BANK OF MAHARASHTRA(607387)
3 JAMAI MP-36-005-094-003/195
(KHIDKI KANHERI) 		1736005094NRG23300920220872473 01/10/2022 Kamlbti 1736005094WL078315 Kamlbti 00051 MAHB0001929 1224 1224 Processed 04/10/2022 410531834 Kamlbti BANK OF MAHARASHTRA(607387)
4 JAMAI MP-36-005-094-004/282
(KHIDKI KANHERI) 		1736005094NRG23300920220872477 01/10/2022 Ramli 1736005094WL078318 Ramli 00051 MAHB0001929 1224 1224 Processed 04/10/2022 410531834 Ramli BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
5 JAMAI MP-36-005-029-001/1210
(PANARA) 		1736005029NRG23300920220872181 01/10/2022 SARITA 1736005029WL078297 SARITA 00089 CBIN0281954 1224 1224 Processed 04/10/2022 410531834 SARITA CENTRAL BANK OF INDIA(607115)
6 JAMAI MP-36-005-029-001/159
(PANARA) 		1736005029NRG23300920220872182 01/10/2022 Mr.JHANAKLAL UIKEY SO JHULAN 1736005029WL078297 Mr.JHANAKLAL UIKEY SO JHULAN 00089 CBIN0281954 1224 1224 Processed 04/10/2022 410531834 Mr.JHANAKLALUIKEYSOJHULAN STATE BANK OF INDIA(508548)
7 JAMAI MP-36-005-029-001/159
(PANARA) 		1736005029NRG23300920220872183 01/10/2022 Mrs.SUBHDRA BAI UEKE WO JHAN 1736005029WL078297 Mrs.SUBHDRA BAI UEKE WO JHAN 00089 CBIN0281954 1224 1224 Processed 04/10/2022 410531834 Mrs.SUBHDRABAIUEKEWOJHAN CENTRAL BANK OF INDIA(607115)
8 JAMAI MP-36-005-029-001/189
(PANARA) 		1736005029NRG23300920220872184 01/10/2022 VISHWANATH 1736005029WL078297 VISHWANATH 00089 CBIN0281954 1224 1224 Processed 04/10/2022 410531834 VISHWANATH CENTRAL BANK OF INDIA(607115)
9 JAMAI MP-36-005-029-001/212
(PANARA) 		1736005029NRG23300920220872192 01/10/2022 Shivram 1736005029WL078298 Shivram 00089 CBIN0281954 1224 1224 Processed 04/10/2022 410531834 Shivram CENTRAL BANK OF INDIA(607115)
10 JAMAI MP-36-005-029-001/275
(PANARA) 		1736005029NRG23300920220872200 01/10/2022 GYANWATI SUKALSINGH 1736005029WL078301 GYANWATI SUKALSINGH 00089 CBIN0281954 1224 1224 Processed 04/10/2022 410531834 GYANWATISUKALSINGH CENTRAL BANK OF INDIA(607115)
11 JAMAI MP-36-005-029-001/377
(PANARA) 		1736005029NRG23300920220872186 01/10/2022 Mrs.MAMTA BAI UIKEY WO RAMIL 1736005029WL078297 Mrs.MAMTA BAI UIKEY WO RAMIL 00089 CBIN0281954 1224 1224 Processed 04/10/2022 410531834 Mrs.MAMTABAIUIKEYWORAMIL CENTRAL BANK OF INDIA(607115)
12 JAMAI MP-36-005-029-001/932-A
(PANARA) 		1736005029NRG23300920220872189 01/10/2022 vijaya 1736005029WL078297 vijaya 00089 CBIN0281954 1224 1224 Processed 04/10/2022 410531834 vijaya CENTRAL BANK OF INDIA(607115)
13 JAMAI MP-36-005-029-001/939
(PANARA) 		1736005029NRG23300920220872194 01/10/2022 SHIVKUMAR 1736005029WL078298 SHIVKUMAR 00089 CBIN0281954 1224 1224 Processed 04/10/2022 410531834 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
14 JAMAI MP-36-005-034-001/15
(BANABEHRA) 		1736005034NRG23011020220873449 01/10/2022 BATIYA 1736005034WL078506 BATIYA 00089 CBIN0282821 552 552 Processed 04/10/2022 410531834 BATIYA CENTRAL BANK OF INDIA(607115)
15 JAMAI MP-36-005-034-001/19
(BANABEHRA) 		1736005034NRG23011020220873450 01/10/2022 ISHBU 1736005034WL078506 ISHBU 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 ISHBU CENTRAL BANK OF INDIA(607115)
16 JAMAI MP-36-005-034-001/20
(BANABEHRA) 		1736005034NRG23011020220873451 01/10/2022 SHANTA 1736005034WL078506 SHANTA 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 SHANTA CENTRAL BANK OF INDIA(607115)
17 JAMAI MP-36-005-034-001/28
(BANABEHRA) 		1736005034NRG23011020220873452 01/10/2022 PHULWATI 1736005034WL078506 PHULWATI 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 PHULWATI CENTRAL BANK OF INDIA(607115)
18 JAMAI MP-36-005-034-001/29-A
(BANABEHRA) 		1736005034NRG23011020220873453 01/10/2022 SONI BAI 1736005034WL078506 SONI BAI 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 SONIBAI CENTRAL BANK OF INDIA(607115)
19 JAMAI MP-36-005-034-001/30
(BANABEHRA) 		1736005034NRG23011020220873455 01/10/2022 MEERO 1736005034WL078506 MEERO 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 MEERO CENTRAL BANK OF INDIA(607115)
20 JAMAI MP-36-005-034-001/30-A
(BANABEHRA) 		1736005034NRG23011020220873456 01/10/2022 sewanti 1736005034WL078506 sewanti 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 sewanti CENTRAL BANK OF INDIA(607115)
21 JAMAI MP-36-005-034-001/31
(BANABEHRA) 		1736005034NRG23011020220873457 01/10/2022 JAGANU SALLAM 1736005034WL078506 JAGANU SALLAM 00089 CBIN0282821 1104 1104 Processed 04/10/2022 410531834 JAGANUSALLAM CENTRAL BANK OF INDIA(607115)
22 JAMAI MP-36-005-034-001/31-A
(BANABEHRA) 		1736005034NRG23011020220873458 01/10/2022 anjani 1736005034WL078506 anjani 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 anjani CENTRAL BANK OF INDIA(607115)
23 JAMAI MP-36-005-034-001/32
(BANABEHRA) 		1736005034NRG23011020220873459 01/10/2022 BISAN 1736005034WL078506 BISAN 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 BISAN CENTRAL BANK OF INDIA(607115)
24 JAMAI MP-36-005-034-001/39
(BANABEHRA) 		1736005034NRG23011020220873460 01/10/2022 PRAMILA 1736005034WL078506 PRAMILA 00089 CBIN0282821 736 736 Processed 04/10/2022 410531834 PRAMILA FINO PAYMENTS BANK LTD(608001)
25 JAMAI MP-36-005-034-001/41
(BANABEHRA) 		1736005034NRG23011020220873461 01/10/2022 SYAMWATI 1736005034WL078506 SYAMWATI 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 SYAMWATI CENTRAL BANK OF INDIA(607115)
26 JAMAI MP-36-005-034-001/42
(BANABEHRA) 		1736005034NRG23011020220873462 01/10/2022 VISHRAM 1736005034WL078506 VISHRAM 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 VISHRAM CENTRAL BANK OF INDIA(607115)
27 JAMAI MP-36-005-034-001/423
(BANABEHRA) 		1736005034NRG23011020220873445 01/10/2022 JAYMANSA 1736005034WL078505 JAYMANSA 00089 CBIN0282821 1224 1224 Processed 04/10/2022 410531834 JAYMANSA CENTRAL BANK OF INDIA(607115)
28 JAMAI MP-36-005-034-001/5
(BANABEHRA) 		1736005034NRG23011020220873463 01/10/2022 tummilal 1736005034WL078506 tummilal 00089 CBIN0282821 1104 1104 Processed 04/10/2022 410531834 tummilal CENTRAL BANK OF INDIA(607115)
29 JAMAI MP-36-005-034-001/53
(BANABEHRA) 		1736005034NRG23011020220873415 01/10/2022 SUNIL 1736005034WL078503 SUNIL 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 SUNIL CENTRAL BANK OF INDIA(607115)
30 JAMAI MP-36-005-034-001/53
(BANABEHRA) 		1736005034NRG23011020220873464 01/10/2022 SUREKHA 1736005034WL078506 SUREKHA 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 SUREKHA CENTRAL BANK OF INDIA(607115)
31 JAMAI MP-36-005-034-001/6
(BANABEHRA) 		1736005034NRG23011020220873466 01/10/2022 SUDAN SO SUMARLAL 1736005034WL078506 SUDAN SO SUMARLAL 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 SUDANSOSUMARLAL CENTRAL BANK OF INDIA(607115)
32 JAMAI MP-36-005-034-001/60
(BANABEHRA) 		1736005034NRG23011020220873467 01/10/2022 remti 1736005034WL078506 remti 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 remti CENTRAL BANK OF INDIA(607115)
33 JAMAI MP-36-005-034-001/72
(BANABEHRA) 		1736005034NRG23011020220873470 01/10/2022 ISHWAR 1736005034WL078506 ISHWAR 00089 CBIN0282821 1104 1104 Processed 04/10/2022 410531834 ISHWAR CENTRAL BANK OF INDIA(607115)
34 JAMAI MP-36-005-034-001/72
(BANABEHRA) 		1736005034NRG23011020220873446 01/10/2022 SUKWATI 1736005034WL078505 SUKWATI 00089 CBIN0282821 1224 1224 Processed 04/10/2022 410531834 SUKWATI CENTRAL BANK OF INDIA(607115)
35 JAMAI MP-36-005-034-001/74
(BANABEHRA) 		1736005034NRG23011020220873416 01/10/2022 MUDARIYA 1736005034WL078503 MUDARIYA 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 MUDARIYA CENTRAL BANK OF INDIA(607115)
36 JAMAI MP-36-005-034-001/80
(BANABEHRA) 		1736005034NRG23011020220873471 01/10/2022 SUGARTI 1736005034WL078506 SUGARTI 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 SUGARTI CENTRAL BANK OF INDIA(607115)
37 JAMAI MP-36-005-034-001/80-A
(BANABEHRA) 		1736005034NRG23011020220873472 01/10/2022 dalsu 1736005034WL078506 dalsu 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 dalsu CENTRAL BANK OF INDIA(607115)
38 JAMAI MP-36-005-034-001/9
(BANABEHRA) 		1736005034NRG23011020220873473 01/10/2022 RAJJO 1736005034WL078506 RAJJO 00089 CBIN0282821 920 920 Processed 04/10/2022 410531834 RAJJO CENTRAL BANK OF INDIA(607115)
39 JAMAI MP-36-005-034-002/100
(BANABEHRA) 		1736005034NRG23011020220873447 01/10/2022 MANIKRAM 1736005034WL078505 MANIKRAM 00089 CBIN0282821 1224 1224 Processed 04/10/2022 410531834 MANIKRAM CENTRAL BANK OF INDIA(607115)
40 JAMAI MP-36-005-034-002/100
(BANABEHRA) 		1736005034NRG23011020220873448 01/10/2022 SATIYA 1736005034WL078505 SATIYA 00089 CBIN0282821 1224 1224 Processed 04/10/2022 410531834 SATIYA CENTRAL BANK OF INDIA(607115)
41 JAMAI MP-36-005-034-002/372-A
(BANABEHRA) 		1736005034NRG23011020220873444 01/10/2022 SHIVKALI 1736005034WL078504 SHIVKALI 00089 CBIN0282821 1224 1224 Processed 04/10/2022 410531834 SHIVKALI CENTRAL BANK OF INDIA(607115)
42 JAMAI MP-36-005-034-003/151
(BANABEHRA) 		1736005034NRG23011020220873418 01/10/2022 RAMESH 1736005034WL078503 RAMESH 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 RAMESH UNION BANK OF INDIA(508500)
43 JAMAI MP-36-005-034-003/154
(BANABEHRA) 		1736005034NRG23011020220873419 01/10/2022 GURUDAYAL SO DHARSU 1736005034WL078503 GURUDAYAL SO DHARSU 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 GURUDAYALSODHARSU CENTRAL BANK OF INDIA(607115)
44 JAMAI MP-36-005-034-003/155
(BANABEHRA) 		1736005034NRG23011020220873420 01/10/2022 BHAGRATI 1736005034WL078503 BHAGRATI 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 BHAGRATI CENTRAL BANK OF INDIA(607115)
45 JAMAI MP-36-005-034-003/158
(BANABEHRA) 		1736005034NRG23011020220873422 01/10/2022 REMAT 1736005034WL078503 REMAT 00089 CBIN0282821 930 930 Processed 04/10/2022 410531834 REMAT CENTRAL BANK OF INDIA(607115)
46 JAMAI MP-36-005-034-003/162-B
(BANABEHRA) 		1736005034NRG23011020220873423 01/10/2022 SANGEETA 1736005034WL078503 SANGEETA 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 SANGEETA CENTRAL BANK OF INDIA(607115)
47 JAMAI MP-36-005-034-003/168-A
(BANABEHRA) 		1736005034NRG23011020220873426 01/10/2022 MEHNDI PARTETI 1736005034WL078503 MEHNDI PARTETI 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 MEHNDIPARTETI CENTRAL BANK OF INDIA(607115)
48 JAMAI MP-36-005-034-003/169
(BANABEHRA) 		1736005034NRG23011020220873428 01/10/2022 BUDDHO BAI 1736005034WL078503 BUDDHO BAI 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
49 JAMAI MP-36-005-034-003/172-A
(BANABEHRA) 		1736005034NRG23011020220873430 01/10/2022 SANGEETA 1736005034WL078503 SANGEETA 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 SANGEETA CENTRAL BANK OF INDIA(607115)
50 JAMAI MP-36-005-034-003/176
(BANABEHRA) 		1736005034NRG23011020220873432 01/10/2022 SURATLAL SO MUNNI 1736005034WL078503 SURATLAL SO MUNNI 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 SURATLALSOMUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMAI MP-36-005-034-003/177
(BANABEHRA) 		1736005034NRG23011020220873436 01/10/2022 DHARAMTI 1736005034WL078503 DHARAMTI 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 DHARAMTI FINO PAYMENTS BANK LTD(608001)
52 JAMAI MP-36-005-034-003/177
(BANABEHRA) 		1736005034NRG23011020220873435 01/10/2022 DINESH OR DHARAMATI 1736005034WL078503 DINESH OR DHARAMATI 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 DINESHORDHARAMATI CENTRAL BANK OF INDIA(607115)
53 JAMAI MP-36-005-034-003/408
(BANABEHRA) 		1736005034NRG23011020220873439 01/10/2022 DEVKARAN 1736005034WL078503 DEVKARAN 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 DEVKARAN CENTRAL BANK OF INDIA(607115)
54 JAMAI MP-36-005-034-003/408
(BANABEHRA) 		1736005034NRG23011020220873438 01/10/2022 RAMKALI 1736005034WL078503 RAMKALI 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 RAMKALI CENTRAL BANK OF INDIA(607115)
55 JAMAI MP-36-005-034-003/411
(BANABEHRA) 		1736005034NRG23011020220873441 01/10/2022 RAMPYARI 1736005034WL078503 RAMPYARI 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 RAMPYARI CENTRAL BANK OF INDIA(607115)
56 JAMAI MP-36-005-034-003/411
(BANABEHRA) 		1736005034NRG23011020220873440 01/10/2022 saniram 1736005034WL078503 saniram 00089 CBIN0282821 1116 1116 Processed 04/10/2022 410531834 saniram CENTRAL BANK OF INDIA(607115)
57 JAMAI MP-36-005-034-004/192
(BANABEHRA) 		1736005034NRG23011020220873476 01/10/2022 DASODA 1736005034WL078506 DASODA 00089 CBIN0282821 1104 1104 Processed 04/10/2022 410531834 DASODA CENTRAL BANK OF INDIA(607115)
58 JAMAI MP-36-005-034-004/228-A
(BANABEHRA) 		1736005034NRG23011020220873477 01/10/2022 GOPAL 1736005034WL078506 GOPAL 00089 CBIN0282821 1104 1104 Processed 04/10/2022 410531834 GOPAL CENTRAL BANK OF INDIA(607115)
59 JAMAI MP-36-005-034-004/279
(BANABEHRA) 		1736005034NRG23011020220873479 01/10/2022 ruksha 1736005034WL078506 ruksha 00089 CBIN0282821 1104 1104 Processed 04/10/2022 410531834 ruksha CENTRAL BANK OF INDIA(607115)
SubTotal 47538 47538
60 JAMAI MP-36-005-094-002/69
(KHIDKI KANHERI) 		1736005094NRG23300920220872540 01/10/2022 laxmi 1736005094WL078326 laxmi 00415 SBIN0001473 1224 1224 Processed 04/10/2022 410531834 laxmi STATE BANK OF INDIA(508548)
61 JAMAI MP-36-005-094-002/76
(KHIDKI KANHERI) 		1736005094NRG23300920220872541 01/10/2022 SHEELA 1736005094WL078327 SHEELA 00415 SBIN0001473 816 816 Processed 04/10/2022 410531834 SHEELA STATE BANK OF INDIA(508548)
62 JAMAI MP-36-005-094-003/155
(KHIDKI KANHERI) 		1736005094NRG23300920220872471 01/10/2022 HANSLAL 1736005094WL078314 HANSLAL 00415 SBIN0001473 1224 1224 Processed 04/10/2022 410531834 HANSLAL FINO PAYMENTS BANK LTD(608001)
63 JAMAI MP-36-005-094-003/228
(KHIDKI KANHERI) 		1736005094NRG23300920220872543 01/10/2022 Mansram 1736005094WL078329 Mansram 00415 SBIN0001473 1224 1224 Processed 04/10/2022 410531834 Mansram STATE BANK OF INDIA(508548)
SubTotal 4488 4488
64 JAMAI MP-36-005-029-001/1210
(PANARA) 		1736005029NRG23300920220872180 01/10/2022 JAYPAL 1736005029WL078297 JAYPAL 00415 SBIN0004616 1224 1224 Processed 04/10/2022 410531834 JAYPAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
65 JAMAI MP-36-005-034-003/407
(BANABEHRA) 		1736005034NRG23011020220873437 01/10/2022 SUKHMAN DHURVE 1736005034WL078503 SUKHMAN DHURVE 00468 UBIN0532606 1116 1116 Processed 04/10/2022 410531834 SUKHMANDHURVE UNION BANK OF INDIA(508500)
SubTotal 1116 1116
66 JAMAI MP-36-005-094-003/135
(KHIDKI KANHERI) 		1736005094NRG23300920220872468 01/10/2022 MANGLU GURUJI 1736005094WL078312 MANGLU GURUJI 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410531834 MANGLUGURUJI BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
67 JAMAI MP-36-005-094-003/135
(KHIDKI KANHERI) 		1736005094NRG23300920220872469 01/10/2022 manglu guruji 1736005094WL078312 manglu guruji 00697 BKID0MG8012 1224 1224 Processed 04/10/2022 410531834 mangluguruji BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-094-003/155
(KHIDKI KANHERI) 		1736005094NRG23300920220872472 01/10/2022 RAMKALI HANSLALDHURVE 1736005094WL078314 RAMKALI HANSLALDHURVE 00697 BKID0MG8012 1224 1224 Processed 04/10/2022 410531834 RAMKALIHANSLALDHURVE STATE BANK OF INDIA(508548)
69 JAMAI MP-36-005-094-003/225
(KHIDKI KANHERI) 		1736005094NRG23300920220872470 01/10/2022 NADRISHOR 1736005094WL078313 NADRISHOR 00697 BKID0MG8012 816 816 Processed 04/10/2022 410531834 NADRISHOR STATE BANK OF INDIA(508548)
70 JAMAI MP-36-005-094-004/282
(KHIDKI KANHERI) 		1736005094NRG23300920220872476 01/10/2022 BALKRAM 1736005094WL078318 BALKRAM 00697 BKID0MG8012 1224 1224 Processed 04/10/2022 410531834 BALKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
Total 75882 75882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_011022APB_FTO_436106 Bank of India BKID0008941 DAMUA 1116
2 JAMAI MP1736005_011022APB_FTO_436106 Bank of Maharastra MAHB0001929 NAVEGAON 3672
3 JAMAI MP1736005_011022APB_FTO_436106 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 11016
4 JAMAI MP1736005_011022APB_FTO_436106 Central Bank Of India CBIN0282821 RAMPUR BHATA 47538
5 JAMAI MP1736005_011022APB_FTO_436106 State Bank of India SBIN0001473 JUNNARDEO 4488
6 JAMAI MP1736005_011022APB_FTO_436106 State Bank of India SBIN0004616 DAMUA 1224
7 JAMAI MP1736005_011022APB_FTO_436106 Union Bank of India UBIN0532606 SATPURA (SARNI) 1116
8 JAMAI MP1736005_011022APB_FTO_436106 Central Madhya Pradesh Gramin Bank CBIN0R20002 Navegaon 1224
9 JAMAI MP1736005_011022APB_FTO_436106 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 4488

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