Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_011223APB_FTO_370706
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 MAKHAN NAGAR MP-32-004-004-001/5
(GURADIYAMOTI) 		1732004000NRG24011220230098414 01/12/2023 Suneeta 1732004WL020639 Suneeta 00045 BARB0ANCHAL 1105 1105 Processed 01/01/2024 319295226 Suneeta BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-004-001/60
(GURADIYAMOTI) 		1732004000NRG24011220230098415 01/12/2023 ASHOK KIR 1732004WL020639 ASHOK KIR 00045 BARB0ANCHAL 884 884 Processed 01/01/2024 319295226 ASHOKKIR INDIAN BANK(607105)
3 MAKHAN NAGAR MP-32-004-004-003/114-A
(GURADIYAMOTI) 		1732004000NRG24011220230098417 01/12/2023 Bhuriya bai 1732004WL020639 Bhuriya bai 00045 BARB0ANCHAL 1105 1105 Processed 01/01/2024 319295226 Bhuriyabai BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-004-003/117-A
(GURADIYAMOTI) 		1732004000NRG24011220230098418 01/12/2023 Prashant ahirwar 1732004WL020639 Prashant ahirwar 00045 BARB0ANCHAL 1105 1105 Processed 01/01/2024 319295226 Prashantahirwar BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-004-003/20
(GURADIYAMOTI) 		1732004000NRG24011220230098420 01/12/2023 KOMAL 1732004WL020639 KOMAL 00045 BARB0ANCHAL 1105 1105 Processed 01/01/2024 319295226 KOMAL BANK OF BARODA(606985)
6 MAKHAN NAGAR MP-32-004-004-003/62
(GURADIYAMOTI) 		1732004000NRG24011220230098423 01/12/2023 Krishna bai 1732004WL020639 Krishna bai 00045 BARB0ANCHAL 1105 1105 Processed 01/01/2024 319295226 Krishnabai BANK OF BARODA(606985)
7 MAKHAN NAGAR MP-32-004-036-001/411
(MANWADA) 		1732004036NRG24301120230098232 01/12/2023 Harnam 1732004036WL020595 Harnam 00045 BARB0ANCHAL 1326 1326 Processed 01/01/2024 319295226 Harnam BANK OF BARODA(606985)
8 MAKHAN NAGAR MP-32-004-036-001/454
(MANWADA) 		1732004036NRG24301120230098233 01/12/2023 Premlal 1732004036WL020595 Premlal 00045 BARB0ANCHAL 1326 1326 Processed 01/01/2024 319295226 Premlal BANK OF BARODA(606985)
9 MAKHAN NAGAR MP-32-004-049-001/201-D
(PAWARKHEDAKHURD) 		1732004000NRG24011220230098409 01/12/2023 sunil kumar 1732004WL020638 sunil kumar 00045 BARB0ANCHAL 1326 1326 Processed 01/01/2024 319295226 sunilkumar BANK OF BARODA(606985)
10 MAKHAN NAGAR MP-32-004-049-001/413-A
(PAWARKHEDAKHURD) 		1732004000NRG24011220230098411 01/12/2023 NANHI BAI 1732004WL020638 NANHI BAI 00045 BARB0ANCHAL 1326 1326 Processed 01/01/2024 319295226 NANHIBAI BANK OF BARODA(606985)
SubTotal 11713 11713
11 MAKHAN NAGAR MP-32-004-004-001/174-A
(GURADIYAMOTI) 		1732004000NRG24011220230098412 01/12/2023 LOKESH NIMODA 1732004WL020639 LOKESH NIMODA 00045 BARB0HOSHAN 884 884 Processed 01/01/2024 319295226 LOKESHNIMODA CENTRAL BANK OF INDIA(607115)
12 MAKHAN NAGAR MP-32-004-004-001/175-A
(GURADIYAMOTI) 		1732004000NRG24011220230098413 01/12/2023 ANURAG NIMODA 1732004WL020639 ANURAG NIMODA 00045 BARB0HOSHAN 884 884 Processed 01/01/2024 319295226 ANURAGNIMODA BANK OF BARODA(606985)
13 MAKHAN NAGAR MP-32-004-005-001/1727-A
(SANGAKHEDAKALA) 		1732004005NRG24301120230098185 01/12/2023 DINESH KEWAT 1732004005WL020589 DINESH KEWAT 00045 BARB0HOSHAN 1547 1547 Processed 01/01/2024 319295226 DINESHKEWAT IDFC BANK LIMITED(608117)
14 MAKHAN NAGAR MP-32-004-005-001/1727-A
(SANGAKHEDAKALA) 		1732004005NRG24301120230098184 01/12/2023 DINESH KEWAT 1732004005WL020589 DINESH KEWAT 00045 BARB0HOSHAN 442 442 Processed 01/01/2024 319295226 DINESHKEWAT IDFC BANK LIMITED(608117)
15 MAKHAN NAGAR MP-32-004-055-002/1001-A
(UMARKHEDI) 		1732004000NRG24011220230098428 01/12/2023 Baliram kahar 1732004WL020640 Baliram kahar 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 319295226 Baliramkahar BANK OF BARODA(606985)
16 MAKHAN NAGAR MP-32-004-055-002/1001-A
(UMARKHEDI) 		1732004000NRG24011220230098429 01/12/2023 Kallo Bai 1732004WL020640 Kallo Bai 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 319295226 KalloBai CANARA BANK(508532)
SubTotal 6409 6409
17 MAKHAN NAGAR MP-32-004-043-001/576
(NASIRABAD) 		1732004043NRG24301120230098277 01/12/2023 PAVAN 1732004043WL020601 PAVAN 00048 BKID0008831 442 442 Processed 01/01/2024 319295226 PAVAN BANK OF INDIA(508505)
SubTotal 442 442
18 MAKHAN NAGAR MP-32-004-005-001/1554-B
(SANGAKHEDAKALA) 		1732004005NRG24301120230098183 01/12/2023 puran 1732004005WL020589 puran 00048 BKID0009030 663 663 Processed 01/01/2024 319295226 puran IDFC BANK LIMITED(608117)
SubTotal 663 663
19 MAKHAN NAGAR MP-32-004-004-003/33-C
(GURADIYAMOTI) 		1732004000NRG24011220230098421 01/12/2023 CHANDAN 1732004WL020639 CHANDAN 00048 BKID0009057 1105 1105 Processed 01/01/2024 319295226 CHANDAN BANK OF INDIA(508505)
20 MAKHAN NAGAR MP-32-004-007-001/231
(MANGAROL) 		1732004007NRG24011220230098333 01/12/2023 Puranlal 1732004007WL020610 Puranlal 00048 BKID0009057 1224 1224 Processed 01/01/2024 319295226 Puranlal AXIS BANK(607153)
21 MAKHAN NAGAR MP-32-004-008-001/192-A
(BIKOR) 		1732004000NRG24011220230098291 01/12/2023 Shubham singh 1732004WL020602 Shubham singh 00048 BKID0009057 1326 1326 Processed 01/01/2024 319295226 Shubhamsingh BANK OF INDIA(508505)
22 MAKHAN NAGAR MP-32-004-009-001/469
(AARI) 		1732004000NRG24011220230098405 01/12/2023 SUNITA 1732004WL020637 SUNITA 00048 BKID0009057 1326 1326 Processed 01/01/2024 319295226 SUNITA BANK OF INDIA(508505)
23 MAKHAN NAGAR MP-32-004-034-001/216-D
(RAJAUN) 		1732004034NRG24301120230098226 01/12/2023 aman keer 1732004034WL020593 aman keer 00048 BKID0009057 663 663 Processed 01/01/2024 319295226 amankeer BANK OF INDIA(508505)
24 MAKHAN NAGAR MP-32-004-034-001/216-D
(RAJAUN) 		1732004034NRG24301120230098225 01/12/2023 asha ram keer 1732004034WL020593 asha ram keer 00048 BKID0009057 663 663 Processed 01/01/2024 319295226 asharamkeer PUNJAB NATIONAL BANK(508568)
25 MAKHAN NAGAR MP-32-004-034-001/217-A
(RAJAUN) 		1732004034NRG24301120230098231 01/12/2023 KAILASH 1732004034WL020594 KAILASH 00048 BKID0009057 1326 1326 Processed 01/01/2024 319295226 KAILASH BANK OF INDIA(508505)
26 MAKHAN NAGAR MP-32-004-049-001/413-A
(PAWARKHEDAKHURD) 		1732004000NRG24011220230098410 01/12/2023 GOPALKRISHAN YADAV 1732004WL020638 GOPALKRISHAN YADAV 00048 BKID0009057 1326 1326 Processed 01/01/2024 319295226 GOPALKRISHANYADAV BANK OF INDIA(508505)
SubTotal 8959 8959
27 MAKHAN NAGAR MP-32-004-018-001/59-B
(KODARWADA) 		1732004018NRG24301120230098276 01/12/2023 janki bai aadiwasi 1732004018WL020600 janki bai aadiwasi 00048 BKID0009059 221 221 Processed 01/01/2024 319295226 jankibaiaadiwasi STATE BANK OF INDIA(508548)
28 MAKHAN NAGAR MP-32-004-043-001/595
(NASIRABAD) 		1732004043NRG24301120230098278 01/12/2023 MANISH 1732004043WL020601 MANISH 00048 BKID0009059 442 442 Processed 01/01/2024 319295226 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
29 MAKHAN NAGAR MP-32-004-023-001/1
(JHALON) 		1732004023NRG24011220230098355 01/12/2023 pavan patel 1732004023WL020620 pavan patel 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319295226 pavanpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 MAKHAN NAGAR MP-32-004-018-001/50-C
(KODARWADA) 		1732004018NRG24301120230098275 01/12/2023 RAHUL MEENA 1732004018WL020600 RAHUL MEENA 00078 CNRB0002367 221 221 Processed 01/01/2024 319295226 RAHULMEENA CANARA BANK(508532)
SubTotal 221 221
31 MAKHAN NAGAR MP-32-004-004-002/304-A
(GURADIYAMOTI) 		1732004003NRG24011220230098362 01/12/2023 Basically Bai Baniya 1732004003WL020622 Basically Bai Baniya 00089 CBIN0284742 1547 1547 Processed 01/01/2024 319295226 BasicallyBaiBaniya STATE BANK OF INDIA(508548)
32 MAKHAN NAGAR MP-32-004-008-001/314
(BIKOR) 		1732004000NRG24011220230098300 01/12/2023 AASHISH MUDGAL 1732004WL020602 AASHISH MUDGAL 00089 CBIN0284742 1326 1326 Processed 01/01/2024 319295226 AASHISHMUDGAL CENTRAL BANK OF INDIA(607115)
33 MAKHAN NAGAR MP-32-004-034-001/163-A
(RAJAUN) 		1732004034NRG24301120230098221 01/12/2023 malti bai 1732004034WL020593 malti bai 00089 CBIN0284742 1326 1326 Processed 01/01/2024 319295226 maltibai CENTRAL BANK OF INDIA(607115)
34 MAKHAN NAGAR MP-32-004-034-001/175-B
(RAJAUN) 		1732004034NRG24301120230098228 01/12/2023 girja keer 1732004034WL020594 girja keer 00089 CBIN0284742 1326 1326 Processed 01/01/2024 319295226 girjakeer CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
35 MAKHAN NAGAR MP-32-004-003-001/564-A
(CHAPLASAR) 		1732004003NRG24011220230098359 01/12/2023 Savita Ahirwar 1732004003WL020622 Savita Ahirwar 00354 PUNB0693700 1547 1547 Processed 01/01/2024 319295226 SavitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAKHAN NAGAR MP-32-004-005-001/1839-C
(SANGAKHEDAKALA) 		1732004005NRG24301120230098180 01/12/2023 sonu ahirwar 1732004005WL020588 sonu ahirwar 00354 PUNB0693700 221 221 Processed 01/01/2024 319295226 sonuahirwar PUNJAB NATIONAL BANK(508568)
37 MAKHAN NAGAR MP-32-004-008-001/395
(BIKOR) 		1732004000NRG24011220230098301 01/12/2023 Aniket 1732004WL020602 Aniket 00354 PUNB0693700 1326 1326 Processed 01/01/2024 319295226 Aniket PUNJAB NATIONAL BANK(508568)
38 MAKHAN NAGAR MP-32-004-009-001/599-B
(AARI) 		1732004000NRG24011220230098408 01/12/2023 Monu Yadav 1732004WL020637 Monu Yadav 00354 PUNB0693700 1326 1326 Processed 01/01/2024 319295226 MonuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
39 MAKHAN NAGAR MP-32-004-034-001/178
(RAJAUN) 		1732004034NRG24301120230098222 01/12/2023 chinta bai 1732004034WL020593 chinta bai 00354 PUNB0742000 1105 1105 Processed 01/01/2024 319295226 chintabai CENTRAL BANK OF INDIA(607115)
40 MAKHAN NAGAR MP-32-004-034-001/178
(RAJAUN) 		1732004034NRG24301120230098223 01/12/2023 Suraj 1732004034WL020593 Suraj 00354 PUNB0742000 884 884 Processed 01/01/2024 319295226 Suraj STATE BANK OF INDIA(508548)
SubTotal 1989 1989
41 MAKHAN NAGAR MP-32-004-003-002/208-A
(CHAPLASAR) 		1732004003NRG24011220230098360 01/12/2023 Pappu 1732004003WL020622 Pappu 00415 SBIN0000383 1547 1547 Processed 01/01/2024 319295226 Pappu STATE BANK OF INDIA(508548)
42 MAKHAN NAGAR MP-32-004-005-001/1784-B
(SANGAKHEDAKALA) 		1732004005NRG24301120230098187 01/12/2023 ravishankar 1732004005WL020589 ravishankar 00415 SBIN0000383 442 442 Processed 01/01/2024 319295226 ravishankar STATE BANK OF INDIA(508548)
43 MAKHAN NAGAR MP-32-004-005-001/1784-B
(SANGAKHEDAKALA) 		1732004005NRG24301120230098186 01/12/2023 ravishankar 1732004005WL020589 ravishankar 00415 SBIN0000383 1547 1547 Processed 01/01/2024 319295226 ravishankar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
44 MAKHAN NAGAR MP-32-004-004-003/118-A
(GURADIYAMOTI) 		1732004000NRG24011220230098419 01/12/2023 Vishal ahirwar 1732004WL020639 Vishal ahirwar 00415 SBIN0002822 1105 1105 Processed 01/01/2024 319295226 Vishalahirwar STATE BANK OF INDIA(508548)
45 MAKHAN NAGAR MP-32-004-004-003/33-C
(GURADIYAMOTI) 		1732004000NRG24011220230098422 01/12/2023 URMILA 1732004WL020639 URMILA 00415 SBIN0002822 1105 1105 Processed 01/01/2024 319295226 URMILA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
46 MAKHAN NAGAR MP-32-004-008-001/192-A
(BIKOR) 		1732004000NRG24011220230098290 01/12/2023 Prem singh 1732004WL020602 Prem singh 00415 SBIN0003862 1326 1326 Processed 01/01/2024 319295226 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
47 MAKHAN NAGAR MP-32-004-008-001/277-A
(BIKOR) 		1732004000NRG24011220230098295 01/12/2023 ARJUN SINGH 1732004WL020602 ARJUN SINGH 00415 SBIN0003862 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MAKHAN NAGAR MP-32-004-009-001/588-A
(AARI) 		1732004000NRG24011220230098407 01/12/2023 Sandhya Yadav 1732004WL020637 Sandhya Yadav 00415 SBIN0003862 1105 1105 Processed 01/01/2024 319295226 SandhyaYadav STATE BANK OF INDIA(508548)
49 MAKHAN NAGAR MP-32-004-034-001/175
(RAJAUN) 		1732004034NRG24301120230098227 01/12/2023 basant 1732004034WL020594 basant 00415 SBIN0003862 1326 1326 Processed 01/01/2024 319295226 basant STATE BANK OF INDIA(508548)
50 MAKHAN NAGAR MP-32-004-034-001/181
(RAJAUN) 		1732004034NRG24301120230098229 01/12/2023 vijay 1732004034WL020594 vijay 00415 SBIN0003862 442 442 Processed 01/01/2024 319295226 vijay STATE BANK OF INDIA(508548)
SubTotal 5525 5525
51 MAKHAN NAGAR MP-32-004-023-001/131-A
(JHALON) 		1732004023NRG24011220230098356 01/12/2023 CHHOTU 1732004023WL020620 CHHOTU 00415 SBIN0009410 1326 1326 Processed 01/01/2024 319295226 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
52 MAKHAN NAGAR MP-32-004-055-002/1-D
(UMARKHEDI) 		1732004000NRG24011220230098425 01/12/2023 Rajkumari 1732004WL020640 Rajkumari 00415 SBIN0009410 1326 1326 Processed 01/01/2024 319295226 Rajkumari UCO BANK(607066)
53 MAKHAN NAGAR MP-32-004-055-002/1-D
(UMARKHEDI) 		1732004000NRG24011220230098424 01/12/2023 Ravishankar kahar 1732004WL020640 Ravishankar kahar 00415 SBIN0009410 1326 1326 Processed 01/01/2024 319295226 Ravishankarkahar PUNJAB NATIONAL BANK(508568)
54 MAKHAN NAGAR MP-32-004-055-002/1001-A
(UMARKHEDI) 		1732004000NRG24011220230098427 01/12/2023 Vinod 1732004WL020640 Vinod 00415 SBIN0009410 1326 1326 Processed 01/01/2024 319295226 Vinod CENTRAL BANK OF INDIA(607115)
55 MAKHAN NAGAR MP-32-004-055-002/1001-A
(UMARKHEDI) 		1732004000NRG24011220230098426 01/12/2023 Vinod 1732004WL020640 Vinod 00415 SBIN0009410 1326 1326 Processed 01/01/2024 319295226 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
56 MAKHAN NAGAR MP-32-004-004-002/287-A
(GURADIYAMOTI) 		1732004003NRG24011220230098361 01/12/2023 Madan Keer 1732004003WL020622 Madan Keer 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319295226 MadanKeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
57 MAKHAN NAGAR MP-32-004-005-001/1704-B
(SANGAKHEDAKALA) 		1732004005NRG24301120230098177 01/12/2023 CHUTAN 1732004005WL020588 CHUTAN 00697 BKID0MG1039 1547 1547 Processed 01/01/2024 319295226 CHUTAN IDFC BANK LIMITED(608117)
58 MAKHAN NAGAR MP-32-004-007-001/464
(MANGAROL) 		1732004007NRG24011220230098331 01/12/2023 rajkumari yadav 1732004007WL020608 rajkumari yadav 00697 BKID0MG1039 1224 1224 Processed 01/01/2024 319295226 rajkumariyadav NARMADA JHABUA GRAMIN BANK(508515)
59 MAKHAN NAGAR MP-32-004-008-001/277-A
(BIKOR) 		1732004000NRG24011220230098296 01/12/2023 Sunita Bai Rajput 1732004WL020602 Sunita Bai Rajput 00697 BKID0MG1039 1326 1326 Processed 01/01/2024 319295226 SunitaBaiRajput ICICI BANK LTD(508534)
SubTotal 4097 4097
60 MAKHAN NAGAR MP-32-004-005-001/1543-D
(SANGAKHEDAKALA) 		1732004005NRG24301120230098176 01/12/2023 puran 1732004005WL020588 puran 00697 BKID0MG1047 1547 1547 Processed 01/01/2024 319295226 puran NARMADA JHABUA GRAMIN BANK(508515)
61 MAKHAN NAGAR MP-32-004-005-001/1832-B
(SANGAKHEDAKALA) 		1732004005NRG24301120230098191 01/12/2023 sonu 1732004005WL020590 sonu 00697 BKID0MG1047 11 11 Processed 01/01/2024 319295226 sonu NARMADA JHABUA GRAMIN BANK(508515)
62 MAKHAN NAGAR MP-32-004-005-001/1832-B
(SANGAKHEDAKALA) 		1732004005NRG24301120230098188 01/12/2023 sonu 1732004005WL020589 sonu 00697 BKID0MG1047 442 442 Processed 01/01/2024 319295226 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
63 MAKHAN NAGAR MP-32-004-004-003/105
(GURADIYAMOTI) 		1732004000NRG24011220230098416 01/12/2023 Seeta bai 1732004WL020639 Seeta bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319295226 Seetabai STATE BANK OF INDIA(508548)
64 MAKHAN NAGAR MP-32-004-005-001/1831-A
(SANGAKHEDAKALA) 		1732004005NRG24301120230098179 01/12/2023 ramkuwar ahirwar 1732004005WL020588 ramkuwar ahirwar 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319295226 ramkuwarahirwar STATE BANK OF INDIA(508548)
65 MAKHAN NAGAR MP-32-004-009-001/39-A
(AARI) 		1732004000NRG24011220230098403 01/12/2023 KIRAN BAI 1732004WL020637 KIRAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319295226 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 71853 71853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 11713
2 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 6409
3 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 Bank of India BKID0008831 DHARNAKA 442
4 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 Bank of India BKID0009030 HOSHANGABAD 663
5 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 Bank of India BKID0009057 BABAI 8959
6 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 Bank of India BKID0009059 GANERA 663
7 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
8 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 Canara Bank CNRB0002367 HOSHINGABAD 221
9 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 Central Bank Of India CBIN0284742 BABAI 5525
10 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 Punjab National Bank PUNB0693700 BABAI MP 4420
11 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1989
12 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 State Bank of India SBIN0000383 HOSHANGABAD 3536
13 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 State Bank of India SBIN0002822 BABAI 2210
14 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 State Bank of India SBIN0003862 ADB BABAI 5525
15 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 State Bank of India SBIN0009410 SEMRI HARCHAND 6630
16 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 India Post Payments Bank IPOS0000001 Hoshangabad 1547
17 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 4097
18 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 2000
19 MAKHAN NAGAR MP1732004_011223APB_FTO_370706 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 3978

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