Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_280723APB_FTO_192318
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 HOSHANGABAD MP-32-003-003-001/1061
(NIMSADIA) 		1732003000NRG24270720230048279 28/07/2023 Hemvati 1732003WL008788 Hemvati 00045 BARB0HOSHAN 1326 1326 Processed 02/08/2023 299507092 Hemvati BANK OF BARODA(606985)
2 HOSHANGABAD MP-32-003-003-001/1066
(NIMSADIA) 		1732003003NRG24270720230048247 28/07/2023 Damyanti Bai 1732003003WL008774 Damyanti Bai 00045 BARB0HOSHAN 1326 1326 Processed 02/08/2023 299507092 DamyantiBai BANK OF BARODA(606985)
3 HOSHANGABAD MP-32-003-003-001/1074
(NIMSADIA) 		1732003003NRG24270720230048256 28/07/2023 sarsuwti 1732003003WL008780 sarsuwti 00045 BARB0HOSHAN 1326 1326 Processed 02/08/2023 299507092 sarsuwti BANK OF BARODA(606985)
4 HOSHANGABAD MP-32-003-003-001/1227
(NIMSADIA) 		1732003003NRG24270720230048254 28/07/2023 Mansharam Keer 1732003003WL008779 Mansharam Keer 00045 BARB0HOSHAN 1326 1326 Processed 02/08/2023 299507092 MansharamKeer BANK OF BARODA(606985)
5 HOSHANGABAD MP-32-003-003-001/787
(NIMSADIA) 		1732003003NRG24270720230048257 28/07/2023 BHAIYYAN 1732003003WL008781 BHAIYYAN 00045 BARB0HOSHAN 1326 1326 Processed 02/08/2023 299507092 BHAIYYAN BANK OF BARODA(606985)
6 HOSHANGABAD MP-32-003-019-002/609-A
(TALNAGARI) 		1732003019NRG24270720230048277 28/07/2023 aasha bai gadariya 1732003019WL008787 aasha bai gadariya 00045 BARB0HOSHAN 816 816 Processed 02/08/2023 299507092 aashabaigadariya INDIAN BANK(607105)
SubTotal 7446 7446
7 HOSHANGABAD MP-32-003-001-001/1012
(RAIPUR) 		1732003001NRG24280720230049035 28/07/2023 MANOJ 1732003001WL008906 MANOJ 00048 BKID0009030 1105 1105 Processed 02/08/2023 299507092 MANOJ BANK OF INDIA(508505)
8 HOSHANGABAD MP-32-003-001-001/1033
(RAIPUR) 		1732003001NRG24280720230049036 28/07/2023 AMBIKAPRASAD 1732003001WL008906 AMBIKAPRASAD 00048 BKID0009030 1105 1105 Processed 02/08/2023 299507092 AMBIKAPRASAD BANK OF INDIA(508505)
9 HOSHANGABAD MP-32-003-001-001/1094
(RAIPUR) 		1732003001NRG24280720230049039 28/07/2023 devendra piple 1732003001WL008906 devendra piple 00048 BKID0009030 1105 1105 Processed 02/08/2023 299507092 devendrapiple BANK OF INDIA(508505)
SubTotal 3315 3315
10 HOSHANGABAD MP-32-003-017-001/102
(GURRA) 		1732003017NRG24280720230048945 28/07/2023 KAILASH KAHAR 1732003017WL008892 KAILASH KAHAR 00048 BKID0009081 442 442 Processed 02/08/2023 299507092 KAILASHKAHAR BANK OF INDIA(508505)
11 HOSHANGABAD MP-32-003-017-001/103
(GURRA) 		1732003017NRG24280720230048946 28/07/2023 Kamlesh kahar 1732003017WL008892 Kamlesh kahar 00048 BKID0009081 442 442 Processed 02/08/2023 299507092 Kamleshkahar BANK OF INDIA(508505)
12 HOSHANGABAD MP-32-003-041-002/259
(CHILLAI) 		1732003041NRG24270720230048583 28/07/2023 SHIVDAYAL 1732003041WL008846 SHIVDAYAL 00048 BKID0009081 396 396 Processed 02/08/2023 299507092 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1280 1280
13 HOSHANGABAD MP-32-003-032-002/288
(NANPA) 		1732003000NRG24280720230049413 28/07/2023 PRABHU DAYAL 1732003WL008984 PRABHU DAYAL 00048 BKID0009083 1326 1326 Processed 02/08/2023 299507092 PRABHUDAYAL BANK OF INDIA(508505)
14 HOSHANGABAD MP-32-003-032-002/576
(NANPA) 		1732003000NRG24280720230049414 28/07/2023 GAJRAJ NIMODA 1732003WL008984 GAJRAJ NIMODA 00048 BKID0009083 1326 1326 Processed 02/08/2023 299507092 GAJRAJNIMODA STATE BANK OF INDIA(508548)
15 HOSHANGABAD MP-32-003-048-001/512
(MISROD) 		1732003048NRG24280720230049054 28/07/2023 maya gour wo krishna gour 1732003048WL008911 maya gour wo krishna gour 00048 BKID0009083 1326 1326 Processed 02/08/2023 299507092 mayagourwokrishnagour BANK OF INDIA(508505)
16 HOSHANGABAD MP-32-003-049-001/203
(AAWARI) 		1732003000NRG24280720230049374 28/07/2023 Rekha 1732003WL008974 Rekha 00048 BKID0009083 442 442 Processed 02/08/2023 299507092 Rekha BANK OF INDIA(508505)
17 HOSHANGABAD MP-32-003-049-001/87
(AAWARI) 		1732003000NRG24280720230049377 28/07/2023 KALURAM KUSHWAHA 1732003WL008974 KALURAM KUSHWAHA 00048 BKID0009083 442 442 Processed 02/08/2023 299507092 KALURAMKUSHWAHA BANK OF INDIA(508505)
18 HOSHANGABAD MP-32-003-049-001/87
(AAWARI) 		1732003000NRG24280720230049378 28/07/2023 KAMLA BAI 1732003WL008974 KAMLA BAI 00048 BKID0009083 442 442 Processed 02/08/2023 299507092 KAMLABAI BANK OF INDIA(508505)
19 HOSHANGABAD MP-32-003-049-001/88
(AAWARI) 		1732003000NRG24280720230049379 28/07/2023 PREM BAI 1732003WL008974 PREM BAI 00048 BKID0009083 442 442 Processed 02/08/2023 299507092 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
20 HOSHANGABAD MP-32-003-017-001/113
(GURRA) 		1732003017NRG24280720230048947 28/07/2023 DEVNARAYAN SHIVPRASAD YADAV 1732003017WL008892 DEVNARAYAN SHIVPRASAD YADAV 00048 BKID0NAMRGB 442 442 Processed 02/08/2023 299507092 DEVNARAYANSHIVPRASADYADAV BANK OF INDIA(508505)
21 HOSHANGABAD MP-32-003-022-001/252
(DOLARIA) 		1732003022NRG24270720230048215 28/07/2023 SURENDRA RAJPUT 1732003022WL008769 SURENDRA RAJPUT 00048 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299507092 SURENDRARAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
22 HOSHANGABAD MP-32-003-027-001/137
(RADAL) 		1732003027NRG24270720230048249 28/07/2023 Rajlumar 1732003027WL008776 Rajlumar 00051 MAHB0001469 1547 1547 Processed 02/08/2023 299507092 Rajlumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
23 HOSHANGABAD MP-32-003-038-003/240
(UNDRA KHEDI) 		1732003038NRG24280720230048929 28/07/2023 Ashok 1732003038WL008881 Ashok 00078 CNRB0002367 120 120 Processed 02/08/2023 299507092 Ashok STATE BANK OF INDIA(508548)
SubTotal 120 120
24 HOSHANGABAD MP-32-003-020-001/11
(BHILAKHEDI) 		1732003000NRG24280720230049409 28/07/2023 RAJESH 1732003WL008982 RAJESH 00078 CNRB0002382 884 884 Processed 02/08/2023 299507092 RAJESH CANARA BANK(508532)
25 HOSHANGABAD MP-32-003-020-001/11
(BHILAKHEDI) 		1732003000NRG24280720230049410 28/07/2023 REENA 1732003WL008982 REENA 00078 CNRB0002382 884 884 Processed 02/08/2023 299507092 REENA CANARA BANK(508532)
26 HOSHANGABAD MP-32-003-041-001/17
(CHILLAI) 		1732003041NRG24270720230048581 28/07/2023 Shravan 1732003041WL008846 Shravan 00078 CNRB0002382 396 396 Processed 02/08/2023 299507092 Shravan UCO BANK(607066)
27 HOSHANGABAD MP-32-003-041-002/234
(CHILLAI) 		1732003041NRG24270720230048582 28/07/2023 PRABHUDAYAL 1732003041WL008846 PRABHUDAYAL 00078 CNRB0002382 396 396 Processed 02/08/2023 299507092 PRABHUDAYAL CANARA BANK(508532)
28 HOSHANGABAD MP-32-003-041-002/259
(CHILLAI) 		1732003041NRG24270720230048584 28/07/2023 JITENDRA 1732003041WL008846 JITENDRA 00078 CNRB0002382 396 396 Processed 02/08/2023 299507092 JITENDRA PUNJAB NATIONAL BANK(508568)
29 HOSHANGABAD MP-32-003-041-002/273
(CHILLAI) 		1732003041NRG24270720230048586 28/07/2023 Rajesh 1732003041WL008846 Rajesh 00078 CNRB0002382 396 396 Processed 02/08/2023 299507092 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
30 HOSHANGABAD MP-32-003-041-002/320
(CHILLAI) 		1732003041NRG24270720230048588 28/07/2023 OMKAR CHOUREY 1732003041WL008846 OMKAR CHOUREY 00078 CNRB0002382 396 396 Processed 02/08/2023 299507092 OMKARCHOUREY CANARA BANK(508532)
31 HOSHANGABAD MP-32-003-041-002/357
(CHILLAI) 		1732003041NRG24270720230048589 28/07/2023 BANVAREE 1732003041WL008846 BANVAREE 00078 CNRB0002382 396 396 Processed 02/08/2023 299507092 BANVAREE PUNJAB NATIONAL BANK(508568)
SubTotal 4144 4144
32 HOSHANGABAD MP-32-003-027-001/100
(RADAL) 		1732003027NRG24270720230048238 28/07/2023 Jagdish 1732003027WL008773 Jagdish 00078 CNRB0004322 140 140 Processed 02/08/2023 299507092 Jagdish BANK OF BARODA(606985)
SubTotal 140 140
33 HOSHANGABAD MP-32-003-013-001/3539
(MEHRAGAON) 		1732003000NRG24280720230049324 28/07/2023 SANTOSHI 1732003WL008969 SANTOSHI 00078 CNRB0017790 1326 1326 Processed 02/08/2023 299507092 SANTOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 HOSHANGABAD MP-32-003-002-001/240
(JASALPUR) 		1732003002NRG24280720230049393 28/07/2023 Prakash nimoda 1732003002WL008978 Prakash nimoda 00089 CBIN0280757 1547 1547 Processed 02/08/2023 299507092 Prakashnimoda CENTRAL BANK OF INDIA(607115)
35 HOSHANGABAD MP-32-003-002-001/345
(JASALPUR) 		1732003002NRG24280720230049394 28/07/2023 Babulal 1732003002WL008978 Babulal 00089 CBIN0280757 1547 1547 Processed 02/08/2023 299507092 Babulal CENTRAL BANK OF INDIA(607115)
36 HOSHANGABAD MP-32-003-037-001/77
(MEHRAGHAT) 		1732003000NRG24280720230049426 28/07/2023 Santram 1732003WL008988 Santram 00089 CBIN0280757 442 442 Processed 02/08/2023 299507092 Santram CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
37 HOSHANGABAD MP-32-003-021-000/425
(SHAIL) 		1732003021NRG24260720230047977 28/07/2023 NARMADA PRASAD 1732003021WL008730 NARMADA PRASAD 00089 CBIN0281052 1326 1326 Processed 02/08/2023 299507092 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
38 HOSHANGABAD MP-32-003-021-000/425
(SHAIL) 		1732003021NRG24260720230047978 28/07/2023 VINITA LOWANSHI 1732003021WL008730 VINITA LOWANSHI 00089 CBIN0281052 1326 1326 Processed 02/08/2023 299507092 VINITALOWANSHI CENTRAL BANK OF INDIA(607115)
39 HOSHANGABAD MP-32-003-022-001/1007
(DOLARIA) 		1732003022NRG24270720230048208 28/07/2023 ARJUN SINGH 1732003022WL008769 ARJUN SINGH 00089 CBIN0281052 1105 1105 Processed 02/08/2023 299507092 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
40 HOSHANGABAD MP-32-003-022-001/1011
(DOLARIA) 		1732003022NRG24270720230048209 28/07/2023 NARENDRA 1732003022WL008769 NARENDRA 00089 CBIN0281052 1105 1105 Processed 02/08/2023 299507092 NARENDRA CENTRAL BANK OF INDIA(607115)
41 HOSHANGABAD MP-32-003-022-001/1140
(DOLARIA) 		1732003022NRG24270720230048210 28/07/2023 PORAS MALVIYA 1732003022WL008769 PORAS MALVIYA 00089 CBIN0281052 1105 1105 Processed 02/08/2023 299507092 PORASMALVIYA IDFC BANK LIMITED(608117)
42 HOSHANGABAD MP-32-003-022-001/128
(DOLARIA) 		1732003022NRG24270720230048213 28/07/2023 BRAJ MOHAN 1732003022WL008769 BRAJ MOHAN 00089 CBIN0281052 1105 1105 Processed 02/08/2023 299507092 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
43 HOSHANGABAD MP-32-003-022-001/212
(DOLARIA) 		1732003022NRG24270720230048214 28/07/2023 Kanhaiyalal 1732003022WL008769 Kanhaiyalal 00089 CBIN0281052 1105 1105 Processed 02/08/2023 299507092 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
44 HOSHANGABAD MP-32-003-022-001/29
(DOLARIA) 		1732003022NRG24270720230048216 28/07/2023 GAJRAJ SINGH 1732003022WL008769 GAJRAJ SINGH 00089 CBIN0281052 1105 1105 Processed 02/08/2023 299507092 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 HOSHANGABAD MP-32-003-034-002/315
(ROJHDA) 		1732003000NRG24280720230049304 28/07/2023 Shama 1732003WL008962 Shama 00089 CBIN0281052 960 960 Processed 02/08/2023 299507092 Shama CENTRAL BANK OF INDIA(607115)
46 HOSHANGABAD MP-32-003-034-002/315
(ROJHDA) 		1732003000NRG24280720230049303 28/07/2023 Tejram 1732003WL008962 Tejram 00089 CBIN0281052 960 960 Processed 02/08/2023 299507092 Tejram PUNJAB NATIONAL BANK(508568)
47 HOSHANGABAD MP-32-003-042-001/251
(GUNORA) 		1732003000NRG24280720230049313 28/07/2023 Seetaram 1732003WL008966 Seetaram 00089 CBIN0281052 1105 1105 Processed 02/08/2023 299507092 Seetaram CENTRAL BANK OF INDIA(607115)
48 HOSHANGABAD MP-32-003-045-001/276
(MOHARI) 		1732003045NRG24280720230049079 28/07/2023 Mahendra Kumar 1732003045WL008918 Mahendra Kumar 00089 CBIN0281052 660 660 Processed 02/08/2023 299507092 MahendraKumar CENTRAL BANK OF INDIA(607115)
49 HOSHANGABAD MP-32-003-045-001/276
(MOHARI) 		1732003045NRG24280720230049080 28/07/2023 RACHANA 1732003045WL008918 RACHANA 00089 CBIN0281052 660 660 Processed 02/08/2023 299507092 RACHANA STATE BANK OF INDIA(508548)
50 HOSHANGABAD MP-32-003-045-001/463
(MOHARI) 		1732003045NRG24280720230049082 28/07/2023 bhagyachala 1732003045WL008918 bhagyachala 00089 CBIN0281052 660 660 Processed 02/08/2023 299507092 bhagyachala CENTRAL BANK OF INDIA(607115)
51 HOSHANGABAD MP-32-003-045-001/463
(MOHARI) 		1732003045NRG24280720230049081 28/07/2023 vijay joshi 1732003045WL008918 vijay joshi 00089 CBIN0281052 660 660 Processed 02/08/2023 299507092 vijayjoshi CENTRAL BANK OF INDIA(607115)
52 HOSHANGABAD MP-32-003-049-001/76
(AAWARI) 		1732003000NRG24280720230049375 28/07/2023 JITENDRA 1732003WL008974 JITENDRA 00089 CBIN0281052 442 442 Processed 02/08/2023 299507092 JITENDRA CENTRAL BANK OF INDIA(607115)
53 HOSHANGABAD MP-32-003-049-001/76
(AAWARI) 		1732003000NRG24280720230049376 28/07/2023 Sunita 1732003WL008974 Sunita 00089 CBIN0281052 442 442 Processed 02/08/2023 299507092 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 15831 15831
54 HOSHANGABAD MP-32-003-042-001/300
(GUNORA) 		1732003000NRG24280720230049315 28/07/2023 Arbind Gour 1732003WL008966 Arbind Gour 00089 CBIN0283382 1105 1105 Processed 02/08/2023 299507092 ArbindGour INDUSIND BANK(607189)
55 HOSHANGABAD MP-32-003-042-001/301
(GUNORA) 		1732003000NRG24280720230049316 28/07/2023 Atul Gour 1732003WL008966 Atul Gour 00089 CBIN0283382 1105 1105 Processed 02/08/2023 299507092 AtulGour ICICI BANK LTD(508534)
SubTotal 2210 2210
56 HOSHANGABAD MP-32-003-036-001/209
(PAWARKHED FARM) 		1732003000NRG24280720230049056 28/07/2023 SAVITRY 1732003WL008912 SAVITRY 00089 CBIN0283958 884 884 Processed 02/08/2023 299507092 SAVITRY CENTRAL BANK OF INDIA(607115)
57 HOSHANGABAD MP-32-003-036-001/209
(PAWARKHED FARM) 		1732003000NRG24280720230049055 28/07/2023 VINOD KUMAR YADAV 1732003WL008912 VINOD KUMAR YADAV 00089 CBIN0283958 221 221 Processed 02/08/2023 299507092 VINODKUMARYADAV CENTRAL BANK OF INDIA(607115)
58 HOSHANGABAD MP-32-003-036-001/43
(PAWARKHED FARM) 		1732003000NRG24280720230049057 28/07/2023 Ratan 1732003WL008912 Ratan 00089 CBIN0283958 884 884 Processed 02/08/2023 299507092 Ratan CENTRAL BANK OF INDIA(607115)
59 HOSHANGABAD MP-32-003-038-001/10
(UNDRA KHEDI) 		1732003038NRG24280720230048911 28/07/2023 PRAMOD 1732003038WL008881 PRAMOD 00089 CBIN0283958 884 884 Processed 02/08/2023 299507092 PRAMOD CENTRAL BANK OF INDIA(607115)
60 HOSHANGABAD MP-32-003-038-001/3
(UNDRA KHEDI) 		1732003038NRG24280720230048912 28/07/2023 Phoolwati 1732003038WL008881 Phoolwati 00089 CBIN0283958 884 884 Processed 02/08/2023 299507092 Phoolwati CENTRAL BANK OF INDIA(607115)
61 HOSHANGABAD MP-32-003-038-001/32
(UNDRA KHEDI) 		1732003038NRG24280720230048913 28/07/2023 Santosh 1732003038WL008881 Santosh 00089 CBIN0283958 884 884 Processed 02/08/2023 299507092 Santosh CENTRAL BANK OF INDIA(607115)
62 HOSHANGABAD MP-32-003-038-001/348
(UNDRA KHEDI) 		1732003038NRG24280720230048915 28/07/2023 SANTOSH 1732003038WL008881 SANTOSH 00089 CBIN0283958 884 884 Processed 02/08/2023 299507092 SANTOSH CENTRAL BANK OF INDIA(607115)
63 HOSHANGABAD MP-32-003-038-001/36
(UNDRA KHEDI) 		1732003038NRG24280720230048916 28/07/2023 Bhajan lal gaur 1732003038WL008881 Bhajan lal gaur 00089 CBIN0283958 884 884 Processed 02/08/2023 299507092 Bhajanlalgaur CENTRAL BANK OF INDIA(607115)
64 HOSHANGABAD MP-32-003-038-001/52
(UNDRA KHEDI) 		1732003038NRG24280720230048917 28/07/2023 ANITA 1732003038WL008881 ANITA 00089 CBIN0283958 884 884 Processed 02/08/2023 299507092 ANITA CENTRAL BANK OF INDIA(607115)
65 HOSHANGABAD MP-32-003-038-001/72
(UNDRA KHEDI) 		1732003038NRG24280720230048918 28/07/2023 Ramprasad 1732003038WL008881 Ramprasad 00089 CBIN0283958 884 884 Processed 02/08/2023 299507092 Ramprasad CENTRAL BANK OF INDIA(607115)
66 HOSHANGABAD MP-32-003-038-001/72
(UNDRA KHEDI) 		1732003038NRG24280720230048919 28/07/2023 Sushila 1732003038WL008881 Sushila 00089 CBIN0283958 884 884 Processed 03/08/2023 299507092 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
67 HOSHANGABAD MP-32-003-038-002/353
(UNDRA KHEDI) 		1732003038NRG24280720230048921 28/07/2023 DEVENDRA 1732003038WL008881 DEVENDRA 00089 CBIN0283958 120 120 Processed 02/08/2023 299507092 DEVENDRA CENTRAL BANK OF INDIA(607115)
68 HOSHANGABAD MP-32-003-038-002/363
(UNDRA KHEDI) 		1732003038NRG24280720230048922 28/07/2023 Suman 1732003038WL008881 Suman 00089 CBIN0283958 884 884 Processed 02/08/2023 299507092 Suman PUNJAB NATIONAL BANK(508568)
69 HOSHANGABAD MP-32-003-038-002/369
(UNDRA KHEDI) 		1732003038NRG24280720230048923 28/07/2023 Ajay 1732003038WL008881 Ajay 00089 CBIN0283958 884 884 Processed 02/08/2023 299507092 Ajay CENTRAL BANK OF INDIA(607115)
70 HOSHANGABAD MP-32-003-038-002/96
(UNDRA KHEDI) 		1732003038NRG24280720230048926 28/07/2023 Nahni Bai 1732003038WL008881 Nahni Bai 00089 CBIN0283958 120 120 Processed 02/08/2023 299507092 NahniBai CENTRAL BANK OF INDIA(607115)
71 HOSHANGABAD MP-32-003-038-003/180
(UNDRA KHEDI) 		1732003038NRG24280720230048927 28/07/2023 JAY KISHAN 1732003038WL008881 JAY KISHAN 00089 CBIN0283958 120 120 Processed 02/08/2023 299507092 JAYKISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 11189 11189
72 HOSHANGABAD MP-32-003-037-001/144
(MEHRAGHAT) 		1732003000NRG24280720230049417 28/07/2023 Shanti 1732003WL008987 Shanti 00089 CBIN0284175 442 442 Processed 02/08/2023 299507092 Shanti CENTRAL BANK OF INDIA(607115)
73 HOSHANGABAD MP-32-003-037-001/271
(MEHRAGHAT) 		1732003000NRG24280720230049418 28/07/2023 MANOHAR 1732003WL008987 MANOHAR 00089 CBIN0284175 442 442 Processed 02/08/2023 299507092 MANOHAR CENTRAL BANK OF INDIA(607115)
74 HOSHANGABAD MP-32-003-037-001/332
(MEHRAGHAT) 		1732003000NRG24280720230049419 28/07/2023 Sandeep 1732003WL008987 Sandeep 00089 CBIN0284175 442 442 Rejected 02/08/2023 299507092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 HOSHANGABAD MP-32-003-037-001/368
(MEHRAGHAT) 		1732003000NRG24280720230049420 28/07/2023 Keshav 1732003WL008987 Keshav 00089 CBIN0284175 442 442 Processed 02/08/2023 299507092 Keshav CENTRAL BANK OF INDIA(607115)
76 HOSHANGABAD MP-32-003-037-001/370
(MEHRAGHAT) 		1732003000NRG24280720230049421 28/07/2023 lalta 1732003WL008987 lalta 00089 CBIN0284175 442 442 Processed 02/08/2023 299507092 lalta BANK OF BARODA(606985)
77 HOSHANGABAD MP-32-003-037-001/375
(MEHRAGHAT) 		1732003000NRG24280720230049422 28/07/2023 Madanlal 1732003WL008987 Madanlal 00089 CBIN0284175 442 442 Processed 02/08/2023 299507092 Madanlal CENTRAL BANK OF INDIA(607115)
78 HOSHANGABAD MP-32-003-037-001/47
(MEHRAGHAT) 		1732003000NRG24280720230049423 28/07/2023 sunita 1732003WL008987 sunita 00089 CBIN0284175 442 442 Processed 02/08/2023 299507092 sunita CENTRAL BANK OF INDIA(607115)
79 HOSHANGABAD MP-32-003-037-001/50
(MEHRAGHAT) 		1732003000NRG24280720230049424 28/07/2023 Ramshingh 1732003WL008988 Ramshingh 00089 CBIN0284175 442 442 Processed 02/08/2023 299507092 Ramshingh INDIAN BANK(607105)
80 HOSHANGABAD MP-32-003-037-001/73
(MEHRAGHAT) 		1732003000NRG24280720230049425 28/07/2023 Malti 1732003WL008988 Malti 00089 CBIN0284175 442 442 Processed 02/08/2023 299507092 Malti CENTRAL BANK OF INDIA(607115)
81 HOSHANGABAD MP-32-003-037-001/83
(MEHRAGHAT) 		1732003000NRG24280720230049427 28/07/2023 INDER 1732003WL008988 INDER 00089 CBIN0284175 442 442 Processed 02/08/2023 299507092 INDER CENTRAL BANK OF INDIA(607115)
82 HOSHANGABAD MP-32-003-037-001/84
(MEHRAGHAT) 		1732003000NRG24280720230049428 28/07/2023 sunita 1732003WL008988 sunita 00089 CBIN0284175 442 442 Processed 02/08/2023 299507092 sunita CENTRAL BANK OF INDIA(607115)
83 HOSHANGABAD MP-32-003-037-003/369
(MEHRAGHAT) 		1732003000NRG24280720230049429 28/07/2023 Ramfal 1732003WL008988 Ramfal 00089 CBIN0284175 442 442 Processed 02/08/2023 299507092 Ramfal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
84 HOSHANGABAD MP-32-003-028-001/423
(VAIKHEDI) 		1732003000NRG24280720230049412 28/07/2023 BABLI CHOUREY 1732003WL008983 BABLI CHOUREY 00089 CBIN0284740 1326 1326 Processed 02/08/2023 299507092 BABLICHOUREY CENTRAL BANK OF INDIA(607115)
85 HOSHANGABAD MP-32-003-042-001/121
(GUNORA) 		1732003000NRG24280720230049309 28/07/2023 DHIRENDRA GOUR 1732003WL008966 DHIRENDRA GOUR 00089 CBIN0284740 1105 1105 Processed 02/08/2023 299507092 DHIRENDRAGOUR CENTRAL BANK OF INDIA(607115)
86 HOSHANGABAD MP-32-003-042-001/123
(GUNORA) 		1732003000NRG24280720230049310 28/07/2023 BHUPENDRA GOUR 1732003WL008966 BHUPENDRA GOUR 00089 CBIN0284740 1105 1105 Processed 02/08/2023 299507092 BHUPENDRAGOUR CENTRAL BANK OF INDIA(607115)
87 HOSHANGABAD MP-32-003-042-001/250
(GUNORA) 		1732003000NRG24280720230049312 28/07/2023 MEENA 1732003WL008966 MEENA 00089 CBIN0284740 1105 1105 Processed 02/08/2023 299507092 MEENA RATNAKAR BANK(607393)
88 HOSHANGABAD MP-32-003-042-001/251
(GUNORA) 		1732003000NRG24280720230049314 28/07/2023 Shanti 1732003WL008966 Shanti 00089 CBIN0284740 1105 1105 Processed 02/08/2023 299507092 Shanti CENTRAL BANK OF INDIA(607115)
89 HOSHANGABAD MP-32-003-042-001/33
(GUNORA) 		1732003000NRG24280720230049317 28/07/2023 SUMER MEHRA 1732003WL008966 SUMER MEHRA 00089 CBIN0284740 1105 1105 Processed 02/08/2023 299507092 SUMERMEHRA CENTRAL BANK OF INDIA(607115)
90 HOSHANGABAD MP-32-003-042-001/348
(GUNORA) 		1732003000NRG24280720230049318 28/07/2023 Gabbilal 1732003WL008966 Gabbilal 00089 CBIN0284740 1105 1105 Processed 02/08/2023 299507092 Gabbilal CENTRAL BANK OF INDIA(607115)
91 HOSHANGABAD MP-32-003-047-001/365
(SAVALKHEDA) 		1732003000NRG24280720230049052 28/07/2023 KRISHNA BAI 1732003WL008910 KRISHNA BAI 00089 CBIN0284740 1326 1326 Processed 02/08/2023 299507092 KRISHNABAI ICICI BANK LTD(508534)
SubTotal 9282 9282
92 HOSHANGABAD MP-32-003-030-003/526
(BEHRAKHEDI) 		1732003030NRG24270720230048123 28/07/2023 Sheela 1732003030WL008760 Sheela 00114 CBIN0MPDCAN 1326 1326 Processed 02/08/2023 299507092 Sheela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 HOSHANGABAD MP-32-003-020-001/314
(BHILAKHEDI) 		1732003000NRG24280720230049411 28/07/2023 PARVATI 1732003WL008982 PARVATI 00176 IDIB000H042 884 884 Processed 02/08/2023 299507092 PARVATI INDIAN BANK(607105)
SubTotal 884 884
94 HOSHANGABAD MP-32-003-004-001/768
(RAISALPUR) 		1732003004NRG24280720230048935 28/07/2023 madhuri 1732003004WL008887 madhuri 00176 IDIB000R522 442 442 Processed 02/08/2023 299507092 madhuri INDIAN BANK(607105)
95 HOSHANGABAD MP-32-003-004-001/816
(RAISALPUR) 		1732003004NRG24280720230048936 28/07/2023 kajal 1732003004WL008887 kajal 00176 IDIB000R522 442 442 Processed 02/08/2023 299507092 kajal INDIAN BANK(607105)
96 HOSHANGABAD MP-32-003-039-001/561
(LOHARIYAKALA) 		1732003000NRG24280720230049415 28/07/2023 shrikant kakodiya 1732003WL008985 shrikant kakodiya 00176 IDIB000R522 442 442 Processed 02/08/2023 299507092 shrikantkakodiya INDIAN BANK(607105)
SubTotal 1326 1326
97 HOSHANGABAD MP-32-003-013-001/3471
(MEHRAGAON) 		1732003000NRG24280720230049328 28/07/2023 OMPRAKESH 1732003WL008971 OMPRAKESH 00354 PUNB0021400 1326 1326 Processed 02/08/2023 299507092 OMPRAKESH PUNJAB NATIONAL BANK(508568)
98 HOSHANGABAD MP-32-003-013-001/3539
(MEHRAGAON) 		1732003000NRG24280720230049323 28/07/2023 RAJESH 1732003WL008969 RAJESH 00354 PUNB0021400 1326 1326 Processed 02/08/2023 299507092 RAJESH PUNJAB NATIONAL BANK(508568)
99 HOSHANGABAD MP-32-003-039-003/620
(LOHARIYAKALA) 		1732003000NRG24280720230049416 28/07/2023 kundan 1732003WL008986 kundan 00354 PUNB0021400 1326 1326 Processed 02/08/2023 299507092 kundan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
100 HOSHANGABAD MP-32-003-001-001/1129
(RAIPUR) 		1732003001NRG24280720230049040 28/07/2023 MANOHAR SINGH 1732003001WL008906 MANOHAR SINGH 00354 PUNB0200900 1105 1105 Processed 02/08/2023 299507092 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
101 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003000NRG24280720230049327 28/07/2023 Anil 1732003WL008970 Anil 00354 PUNB0323000 1326 1326 Processed 02/08/2023 299507092 Anil BANK OF INDIA(508505)
SubTotal 1326 1326
102 HOSHANGABAD MP-32-003-027-001/100
(RADAL) 		1732003027NRG24270720230048239 28/07/2023 Saroj 1732003027WL008773 Saroj 00359 CBIN0R20002 140 140 Processed 02/08/2023 299507092 Saroj NARMADA JHABUA GRAMIN BANK(508515)
103 HOSHANGABAD MP-32-003-027-001/67
(RADAL) 		1732003027NRG24270720230048241 28/07/2023 Maya Bai 1732003027WL008773 Maya Bai 00359 CBIN0R20002 140 140 Processed 02/08/2023 299507092 MayaBai BANK OF BARODA(606985)
104 HOSHANGABAD MP-32-003-027-001/70
(RADAL) 		1732003027NRG24270720230048243 28/07/2023 Savita 1732003027WL008773 Savita 00359 CBIN0R20002 140 140 Processed 02/08/2023 299507092 Savita CANARA BANK(508532)
105 HOSHANGABAD MP-32-003-027-001/72
(RADAL) 		1732003027NRG24270720230048244 28/07/2023 Savita 1732003027WL008773 Savita 00359 CBIN0R20002 140 140 Processed 02/08/2023 299507092 Savita NARMADA JHABUA GRAMIN BANK(508515)
106 HOSHANGABAD MP-32-003-027-001/73
(RADAL) 		1732003027NRG24270720230048245 28/07/2023 Rajni 1732003027WL008773 Rajni 00359 CBIN0R20002 140 140 Processed 02/08/2023 299507092 Rajni CANARA BANK(508532)
107 HOSHANGABAD MP-32-003-038-001/34
(UNDRA KHEDI) 		1732003038NRG24280720230048914 28/07/2023 Dinesh 1732003038WL008881 Dinesh 00359 CBIN0R20002 884 884 Processed 02/08/2023 299507092 Dinesh CENTRAL BANK OF INDIA(607115)
108 HOSHANGABAD MP-32-003-038-002/94
(UNDRA KHEDI) 		1732003038NRG24280720230048924 28/07/2023 Manmohan 1732003038WL008881 Manmohan 00359 CBIN0R20002 120 120 Processed 02/08/2023 299507092 Manmohan CENTRAL BANK OF INDIA(607115)
109 HOSHANGABAD MP-32-003-038-002/96
(UNDRA KHEDI) 		1732003038NRG24280720230048925 28/07/2023 Suresh 1732003038WL008881 Suresh 00359 CBIN0R20002 120 120 Processed 02/08/2023 299507092 Suresh CENTRAL BANK OF INDIA(607115)
110 HOSHANGABAD MP-32-003-038-003/190
(UNDRA KHEDI) 		1732003038NRG24280720230048928 28/07/2023 Parmod 1732003038WL008881 Parmod 00359 CBIN0R20002 120 120 Processed 02/08/2023 299507092 Parmod CENTRAL BANK OF INDIA(607115)
SubTotal 1944 1944
111 HOSHANGABAD MP-32-003-001-001/1042
(RAIPUR) 		1732003001NRG24280720230049037 28/07/2023 SARVAN 1732003001WL008906 SARVAN 00415 SBIN0000383 1105 1105 Processed 02/08/2023 299507092 SARVAN STATE BANK OF INDIA(508548)
112 HOSHANGABAD MP-32-003-001-001/1090
(RAIPUR) 		1732003001NRG24280720230049038 28/07/2023 BACHCHU LAL 1732003001WL008906 BACHCHU LAL 00415 SBIN0000383 1105 1105 Processed 02/08/2023 299507092 BACHCHULAL STATE BANK OF INDIA(508548)
113 HOSHANGABAD MP-32-003-003-001/1768
(NIMSADIA) 		1732003003NRG24270720230048253 28/07/2023 lakshman 1732003003WL008778 lakshman 00415 SBIN0000383 1326 1326 Processed 02/08/2023 299507092 lakshman BANK OF BARODA(606985)
114 HOSHANGABAD MP-32-003-019-001/636
(TALNAGARI) 		1732003019NRG24270720230048276 28/07/2023 ramavtar keer 1732003019WL008787 ramavtar keer 00415 SBIN0000383 1020 1020 Processed 02/08/2023 299507092 ramavtarkeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4556 4556
115 HOSHANGABAD MP-32-003-013-001/3445
(MEHRAGAON) 		1732003000NRG24280720230049326 28/07/2023 POOJA YADAV 1732003WL008970 POOJA YADAV 00415 SBIN0000389 1326 1326 Processed 02/08/2023 299507092 POOJAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 HOSHANGABAD MP-32-003-017-001/299
(GURRA) 		1732003017NRG24280720230048942 28/07/2023 RAJESH 1732003017WL008891 RAJESH 00415 SBIN0012161 221 221 Processed 02/08/2023 299507092 RAJESH STATE BANK OF INDIA(508548)
SubTotal 221 221
117 HOSHANGABAD MP-32-003-022-001/1203
(DOLARIA) 		1732003022NRG24270720230048211 28/07/2023 KULDEEP 1732003022WL008769 KULDEEP 00415 SBIN0013646 1105 1105 Processed 02/08/2023 299507092 KULDEEP STATE BANK OF INDIA(508548)
118 HOSHANGABAD MP-32-003-022-001/1223
(DOLARIA) 		1732003022NRG24270720230048212 28/07/2023 SHEETESH 1732003022WL008769 SHEETESH 00415 SBIN0013646 1105 1105 Processed 02/08/2023 299507092 SHEETESH STATE BANK OF INDIA(508548)
119 HOSHANGABAD MP-32-003-030-003/473
(BEHRAKHEDI) 		1732003030NRG24270720230048117 28/07/2023 Pushpa bai 1732003030WL008758 Pushpa bai 00415 SBIN0013646 1326 1326 Processed 02/08/2023 299507092 Pushpabai STATE BANK OF INDIA(508548)
120 HOSHANGABAD MP-32-003-030-003/473
(BEHRAKHEDI) 		1732003030NRG24270720230048116 28/07/2023 Raghuveer Singh 1732003030WL008758 Raghuveer Singh 00415 SBIN0013646 1326 1326 Processed 02/08/2023 299507092 RaghuveerSingh CENTRAL BANK OF INDIA(607115)
121 HOSHANGABAD MP-32-003-030-003/526
(BEHRAKHEDI) 		1732003030NRG24270720230048122 28/07/2023 Kathinsingh 1732003030WL008760 Kathinsingh 00415 SBIN0013646 1326 1326 Processed 02/08/2023 299507092 Kathinsingh STATE BANK OF INDIA(508548)
122 HOSHANGABAD MP-32-003-031-001/970
(KHARKHEDI) 		1732003031NRG24270720230048364 28/07/2023 GEETA GOUR 1732003031WL008801 GEETA GOUR 00415 SBIN0013646 1105 1105 Processed 02/08/2023 299507092 GEETAGOUR RATNAKAR BANK(607393)
123 HOSHANGABAD MP-32-003-031-001/970
(KHARKHEDI) 		1732003031NRG24270720230048363 28/07/2023 KIRTI GOUR 1732003031WL008801 KIRTI GOUR 00415 SBIN0013646 1105 1105 Processed 02/08/2023 299507092 KIRTIGOUR STATE BANK OF INDIA(508548)
124 HOSHANGABAD MP-32-003-048-001/512
(MISROD) 		1732003048NRG24280720230049053 28/07/2023 KRISHNA KUMAR GOUR 1732003048WL008911 KRISHNA KUMAR GOUR 00415 SBIN0013646 1326 1326 Processed 02/08/2023 299507092 KRISHNAKUMARGOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
125 HOSHANGABAD MP-32-003-003-001/1713
(NIMSADIA) 		1732003003NRG24270720230048259 28/07/2023 HITENDRA KUMAR CHOUREY 1732003003WL008783 HITENDRA KUMAR CHOUREY 00415 SBIN0017810 1326 1326 Processed 02/08/2023 299507092 HITENDRAKUMARCHOUREY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 HOSHANGABAD MP-32-003-017-001/265
(GURRA) 		1732003017NRG24280720230048941 28/07/2023 GYAN SINGH 1732003017WL008891 GYAN SINGH 00462 UCBA0002359 221 221 Processed 02/08/2023 299507092 GYANSINGH UCO BANK(607066)
SubTotal 221 221
127 HOSHANGABAD MP-32-003-027-001/360
(RADAL) 		1732003027NRG24270720230048240 28/07/2023 Jitendra 1732003027WL008773 Jitendra 00666 IDFB0041112 140 140 Processed 02/08/2023 299507092 Jitendra PUNJAB NATIONAL BANK(508568)
128 HOSHANGABAD MP-32-003-038-001/8
(UNDRA KHEDI) 		1732003038NRG24280720230048920 28/07/2023 Naval Kishore Gour 1732003038WL008881 Naval Kishore Gour 00666 IDFB0041112 884 884 Processed 02/08/2023 299507092 NavalKishoreGour IDFC BANK LIMITED(608117)
SubTotal 1024 1024
129 HOSHANGABAD MP-32-003-003-001/1074
(NIMSADIA) 		1732003003NRG24270720230048255 28/07/2023 AMARCHAND 1732003003WL008780 AMARCHAND 00697 BKID0MG1015 1326 1326 Processed 03/08/2023 299507092 AMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
130 HOSHANGABAD MP-32-003-003-001/1763
(NIMSADIA) 		1732003003NRG24270720230048251 28/07/2023 dilip kumar choudhary 1732003003WL008777 dilip kumar choudhary 00697 BKID0MG1015 1326 1326 Processed 02/08/2023 299507092 dilipkumarchoudhary BANK OF MAHARASHTRA(607387)
131 HOSHANGABAD MP-32-003-003-001/1763
(NIMSADIA) 		1732003003NRG24270720230048252 28/07/2023 sujata 1732003003WL008777 sujata 00697 BKID0MG1015 1326 1326 Processed 02/08/2023 299507092 sujata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
132 HOSHANGABAD MP-32-003-017-001/329
(GURRA) 		1732003017NRG24280720230048944 28/07/2023 Mamta wo santulal 1732003017WL008891 Mamta wo santulal 00697 BKID0MG1035 221 221 Processed 02/08/2023 299507092 Mamtawosantulal NARMADA JHABUA GRAMIN BANK(508515)
133 HOSHANGABAD MP-32-003-017-001/329
(GURRA) 		1732003017NRG24280720230048943 28/07/2023 Santulal jagdish devdas 1732003017WL008891 Santulal jagdish devdas 00697 BKID0MG1035 221 221 Processed 02/08/2023 299507092 Santulaljagdishdevdas CANARA BANK(508532)
SubTotal 442 442
Total 108670 108670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_280723APB_FTO_192318 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 7446
2 HOSHANGABAD MP1732003_280723APB_FTO_192318 Bank of India BKID0009030 HOSHANGABAD 3315
3 HOSHANGABAD MP1732003_280723APB_FTO_192318 Bank of India BKID0009081 Rampur 1280
4 HOSHANGABAD MP1732003_280723APB_FTO_192318 Bank of India BKID0009083 MISROD HOSANGABAD 3536
5 HOSHANGABAD MP1732003_280723APB_FTO_192318 Bank of India BKID0009083 Misrod-Hosangabad 2210
6 HOSHANGABAD MP1732003_280723APB_FTO_192318 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
7 HOSHANGABAD MP1732003_280723APB_FTO_192318 Bank of Maharastra MAHB0001469 HOSHANGABAD 1547
8 HOSHANGABAD MP1732003_280723APB_FTO_192318 Canara Bank CNRB0002367 HOSHINGABAD 120
9 HOSHANGABAD MP1732003_280723APB_FTO_192318 Canara Bank CNRB0002382 ITARSI 4144
10 HOSHANGABAD MP1732003_280723APB_FTO_192318 Canara Bank CNRB0004322 KHEDLA 140
11 HOSHANGABAD MP1732003_280723APB_FTO_192318 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 1326
12 HOSHANGABAD MP1732003_280723APB_FTO_192318 Central Bank Of India CBIN0280757 HOSHANGABAD 3536
13 HOSHANGABAD MP1732003_280723APB_FTO_192318 Central Bank Of India CBIN0281052 DOLARIYA 15831
14 HOSHANGABAD MP1732003_280723APB_FTO_192318 Central Bank Of India CBIN0283382 RASULIA 2210
15 HOSHANGABAD MP1732003_280723APB_FTO_192318 Central Bank Of India CBIN0283958 PAVARKHEDA 10305
16 HOSHANGABAD MP1732003_280723APB_FTO_192318 Central Bank Of India CBIN0283958 Pawarkhda Farm 884
17 HOSHANGABAD MP1732003_280723APB_FTO_192318 Central Bank Of India CBIN0284175 PANJARKALAN 5304
18 HOSHANGABAD MP1732003_280723APB_FTO_192318 Central Bank Of India CBIN0284740 Rohana 9282
19 HOSHANGABAD MP1732003_280723APB_FTO_192318 District Central Cooperative Bank CBIN0MPDCAN DCCB- Hoshangabad 1326
20 HOSHANGABAD MP1732003_280723APB_FTO_192318 Indian Bank IDIB000H042 HOSHANGABAD 884
21 HOSHANGABAD MP1732003_280723APB_FTO_192318 Indian Bank IDIB000R522 RAISALPUR 1326
22 HOSHANGABAD MP1732003_280723APB_FTO_192318 Punjab National Bank PUNB0021400 ITARSI 3978
23 HOSHANGABAD MP1732003_280723APB_FTO_192318 Punjab National Bank PUNB0200900 HOSHANGABAD 1105
24 HOSHANGABAD MP1732003_280723APB_FTO_192318 Punjab National Bank PUNB0323000 Bhilakhedi 1326
25 HOSHANGABAD MP1732003_280723APB_FTO_192318 R.R.B CBIN0R20002 BIAORA 1244
26 HOSHANGABAD MP1732003_280723APB_FTO_192318 R.R.B CBIN0R20002 HOSHANGABAD 700
27 HOSHANGABAD MP1732003_280723APB_FTO_192318 State Bank of India SBIN0000383 HOSHANGABAD 4556
28 HOSHANGABAD MP1732003_280723APB_FTO_192318 State Bank of India SBIN0000389 ITARSI 1326
29 HOSHANGABAD MP1732003_280723APB_FTO_192318 State Bank of India SBIN0012161 NEW MARKET ITARSI 221
30 HOSHANGABAD MP1732003_280723APB_FTO_192318 State Bank of India SBIN0013646 DOLARIYA 9724
31 HOSHANGABAD MP1732003_280723APB_FTO_192318 State Bank of India SBIN0017810 Malakhedi 1326
32 HOSHANGABAD MP1732003_280723APB_FTO_192318 UCO Bank UCBA0002359 ITARSI 221
33 HOSHANGABAD MP1732003_280723APB_FTO_192318 IDFC Bank IDFB0041112 Hoshangabad Branch 1024
34 HOSHANGABAD MP1732003_280723APB_FTO_192318 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 3978
35 HOSHANGABAD MP1732003_280723APB_FTO_192318 Madhya Pradesh Gramin Bank BKID0MG1035 Gurra 442

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