Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_230623APB_FTO_121505
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-32-003-005-001/11098
(PANJRAKALA) 		1732003000NRG24230620230022003 23/06/2023 veerendra kumar chourey 1732003WL004772 veerendra kumar chourey 00032 UTIB0000462 1326 1326 Processed 28/06/2023 591204352 veerendrakumarchourey AXIS BANK(607153)
SubTotal 1326 1326
2 HOSHANGABAD MP-32-003-041-002/259
(CHILLAI) 		1732003041NRG24230620230021986 23/06/2023 SHIVDAYAL 1732003041WL004769 SHIVDAYAL 00048 BKID0009081 1326 1326 Processed 28/06/2023 591204352 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 HOSHANGABAD MP-32-003-031-001/741
(KHARKHEDI) 		1732003031NRG24230620230021967 23/06/2023 SANTOSHH KUMAR 1732003031WL004764 SANTOSHH KUMAR 00048 BKID0009083 1105 1105 Processed 28/06/2023 591204352 SANTOSHHKUMAR CENTRAL BANK OF INDIA(607115)
4 HOSHANGABAD MP-32-003-031-003/773
(KHARKHEDI) 		1732003031NRG24230620230021968 23/06/2023 SHOBHA GOUR 1732003031WL004764 SHOBHA GOUR 00048 BKID0009083 1326 1326 Processed 28/06/2023 591204352 SHOBHAGOUR STATE BANK OF INDIA(508548)
5 HOSHANGABAD MP-32-003-032-002/576
(NANPA) 		1732003032NRG24220620230021400 23/06/2023 GAJRAJ NIMODA 1732003032WL004670 GAJRAJ NIMODA 00048 BKID0009083 1326 1326 Processed 28/06/2023 591204352 GAJRAJNIMODA STATE BANK OF INDIA(508548)
6 HOSHANGABAD MP-32-003-032-002/576
(NANPA) 		1732003032NRG24220620230021401 23/06/2023 POOJA KEER 1732003032WL004670 POOJA KEER 00048 BKID0009083 1326 1326 Processed 28/06/2023 591204352 POOJAKEER BANK OF INDIA(508505)
SubTotal 5083 5083
7 HOSHANGABAD MP-32-003-027-001/71
(RADAL) 		1732003000NRG24220620230021371 23/06/2023 Ramesh 1732003WL004665 Ramesh 00048 BKID0NAMRGB 150 150 Processed 28/06/2023 591204352 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
8 HOSHANGABAD MP-32-003-041-001/120
(CHILLAI) 		1732003041NRG24230620230021989 23/06/2023 RAJKUMAR 1732003041WL004770 RAJKUMAR 00078 CNRB0002382 1326 1326 Processed 28/06/2023 591204352 RAJKUMAR CANARA BANK(508532)
9 HOSHANGABAD MP-32-003-041-001/156
(CHILLAI) 		1732003041NRG24230620230021990 23/06/2023 Sadaram 1732003041WL004770 Sadaram 00078 CNRB0002382 1326 1326 Processed 29/06/2023 591204352 Sadaram IDFC BANK LIMITED(608117)
10 HOSHANGABAD MP-32-003-041-001/48
(CHILLAI) 		1732003041NRG24230620230021991 23/06/2023 Ramsingh 1732003041WL004770 Ramsingh 00078 CNRB0002382 1326 1326 Processed 28/06/2023 591204352 Ramsingh CANARA BANK(508532)
11 HOSHANGABAD MP-32-003-041-001/60
(CHILLAI) 		1732003041NRG24230620230021992 23/06/2023 Dwarkaprasad 1732003041WL004770 Dwarkaprasad 00078 CNRB0002382 1326 1326 Processed 28/06/2023 591204352 Dwarkaprasad STATE BANK OF INDIA(508548)
12 HOSHANGABAD MP-32-003-041-001/61
(CHILLAI) 		1732003041NRG24230620230021993 23/06/2023 Pradeep 1732003041WL004770 Pradeep 00078 CNRB0002382 1326 1326 Processed 28/06/2023 591204352 Pradeep STATE BANK OF INDIA(508548)
13 HOSHANGABAD MP-32-003-041-002/241
(CHILLAI) 		1732003041NRG24230620230021995 23/06/2023 Santosh 1732003041WL004771 Santosh 00078 CNRB0002382 1326 1326 Processed 28/06/2023 591204352 Santosh CENTRAL BANK OF INDIA(607115)
14 HOSHANGABAD MP-32-003-041-002/259
(CHILLAI) 		1732003041NRG24230620230021996 23/06/2023 JITENDRA 1732003041WL004771 JITENDRA 00078 CNRB0002382 1326 1326 Processed 28/06/2023 591204352 JITENDRA PUNJAB NATIONAL BANK(508568)
15 HOSHANGABAD MP-32-003-041-002/273
(CHILLAI) 		1732003041NRG24230620230021987 23/06/2023 Rajesh 1732003041WL004769 Rajesh 00078 CNRB0002382 1326 1326 Processed 28/06/2023 591204352 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
16 HOSHANGABAD MP-32-003-027-001/100
(RADAL) 		1732003000NRG24220620230021367 23/06/2023 Jagdish 1732003WL004665 Jagdish 00078 CNRB0004322 150 150 Processed 28/06/2023 591204352 Jagdish BANK OF BARODA(606985)
17 HOSHANGABAD MP-32-003-027-001/362
(RADAL) 		1732003000NRG24220620230021365 23/06/2023 Pradeep 1732003WL004664 Pradeep 00078 CNRB0004322 663 663 Processed 28/06/2023 591204352 Pradeep BANK OF BARODA(606985)
18 HOSHANGABAD MP-32-003-027-001/73
(RADAL) 		1732003000NRG24220620230021374 23/06/2023 Raju 1732003WL004665 Raju 00078 CNRB0004322 150 150 Processed 28/06/2023 591204352 Raju CANARA BANK(508532)
SubTotal 963 963
19 HOSHANGABAD MP-32-003-008-001/325
(BUDHWADA) 		1732003008NRG24220620230021512 23/06/2023 CHHOTI BAI YADAV 1732003008WL004694 CHHOTI BAI YADAV 00078 CNRB0017791 1547 1547 Processed 28/06/2023 591204352 CHHOTIBAIYADAV CANARA BANK(508532)
SubTotal 1547 1547
20 HOSHANGABAD MP-32-003-010-001/113
(KULAMADI) 		1732003000NRG24220620230021384 23/06/2023 GULAB 1732003WL004666 GULAB 00089 CBIN0280757 663 663 Processed 28/06/2023 591204352 GULAB CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
21 HOSHANGABAD MP-32-003-008-002/390
(BUDHWADA) 		1732003008NRG24220620230021499 23/06/2023 Arun Kumar Sharma 1732003008WL004692 Arun Kumar Sharma 00089 CBIN0283958 1547 1547 Processed 28/06/2023 591204352 ArunKumarSharma CENTRAL BANK OF INDIA(607115)
22 HOSHANGABAD MP-32-003-036-001/201
(PAWARKHED FARM) 		1732003036NRG24230620230021969 23/06/2023 sangeeta patel 1732003036WL004765 sangeeta patel 00089 CBIN0283958 221 221 Processed 28/06/2023 591204352 sangeetapatel IDBI BANK(607095)
23 HOSHANGABAD MP-32-003-036-001/70
(PAWARKHED FARM) 		1732003036NRG24230620230021970 23/06/2023 Vimla bai 1732003036WL004765 Vimla bai 00089 CBIN0283958 221 221 Processed 28/06/2023 591204352 Vimlabai PUNJAB NATIONAL BANK(508568)
24 HOSHANGABAD MP-32-003-038-003/243
(UNDRA KHEDI) 		1732003038NRG24230620230021721 23/06/2023 Bhagwati prasad 1732003038WL004725 Bhagwati prasad 00089 CBIN0283958 1326 1326 Processed 28/06/2023 591204352 Bhagwatiprasad CENTRAL BANK OF INDIA(607115)
25 HOSHANGABAD MP-32-003-038-003/243
(UNDRA KHEDI) 		1732003038NRG24230620230021722 23/06/2023 KUSUM 1732003038WL004725 KUSUM 00089 CBIN0283958 1326 1326 Processed 28/06/2023 591204352 KUSUM CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
26 HOSHANGABAD MP-32-003-005-001/11025
(PANJRAKALA) 		1732003000NRG24220620230021455 23/06/2023 heeralal gound 1732003WL004682 heeralal gound 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204352 heeralalgound CENTRAL BANK OF INDIA(607115)
27 HOSHANGABAD MP-32-003-005-001/11027
(PANJRAKALA) 		1732003000NRG24220620230021425 23/06/2023 sooraj parte 1732003WL004676 sooraj parte 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204352 soorajparte NARMADA JHABUA GRAMIN BANK(508515)
28 HOSHANGABAD MP-32-003-005-001/11056
(PANJRAKALA) 		1732003000NRG24230620230022224 23/06/2023 sudha 1732003WL004814 sudha 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204352 sudha CENTRAL BANK OF INDIA(607115)
29 HOSHANGABAD MP-32-003-005-001/11076
(PANJRAKALA) 		1732003000NRG24230620230021880 23/06/2023 prakash 1732003WL004753 prakash 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204352 prakash CENTRAL BANK OF INDIA(607115)
30 HOSHANGABAD MP-32-003-005-001/11099
(PANJRAKALA) 		1732003000NRG24220620230021477 23/06/2023 rajkumar chourey 1732003WL004686 rajkumar chourey 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204352 rajkumarchourey CENTRAL BANK OF INDIA(607115)
31 HOSHANGABAD MP-32-003-005-001/153
(PANJRAKALA) 		1732003000NRG24230620230021879 23/06/2023 goransi 1732003WL004752 goransi 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204352 goransi CENTRAL BANK OF INDIA(607115)
32 HOSHANGABAD MP-32-003-005-001/223
(PANJRAKALA) 		1732003000NRG24220620230021478 23/06/2023 hajarilal 1732003WL004687 hajarilal 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204352 hajarilal CENTRAL BANK OF INDIA(607115)
33 HOSHANGABAD MP-32-003-005-001/249
(PANJRAKALA) 		1732003000NRG24220620230021451 23/06/2023 ram singh 1732003WL004678 ram singh 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204352 ramsingh CENTRAL BANK OF INDIA(607115)
34 HOSHANGABAD MP-32-003-005-001/364
(PANJRAKALA) 		1732003000NRG24230620230021771 23/06/2023 dorilal varele 1732003WL004730 dorilal varele 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204352 dorilalvarele CENTRAL BANK OF INDIA(607115)
35 HOSHANGABAD MP-32-003-005-001/388
(PANJRAKALA) 		1732003000NRG24230620230021773 23/06/2023 meera bai 1732003WL004732 meera bai 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204352 meerabai CENTRAL BANK OF INDIA(607115)
36 HOSHANGABAD MP-32-003-005-001/487
(PANJRAKALA) 		1732003000NRG24230620230021877 23/06/2023 bihari lal chourey 1732003WL004750 bihari lal chourey 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204352 biharilalchourey CENTRAL BANK OF INDIA(607115)
37 HOSHANGABAD MP-32-003-005-001/498
(PANJRAKALA) 		1732003000NRG24230620230021774 23/06/2023 bhajan lal 1732003WL004733 bhajan lal 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204352 bhajanlal UNION BANK OF INDIA(508500)
38 HOSHANGABAD MP-32-003-005-001/93
(PANJRAKALA) 		1732003000NRG24220620230021453 23/06/2023 khushilal 1732003WL004680 khushilal 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204352 khushilal CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
39 HOSHANGABAD MP-32-003-047-001/365
(SAVALKHEDA) 		1732003000NRG24230620230021866 23/06/2023 KRISHNA BAI 1732003WL004748 KRISHNA BAI 00089 CBIN0284740 1326 1326 Processed 28/06/2023 591204352 KRISHNABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
40 HOSHANGABAD MP-32-003-038-003/200
(UNDRA KHEDI) 		1732003038NRG24230620230021720 23/06/2023 Asha 1732003038WL004725 Asha 00152 HDFC0003693 1547 1547 Processed 28/06/2023 591204352 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
41 HOSHANGABAD MP-32-003-004-001/15
(RAISALPUR) 		1732003004NRG24230620230021858 23/06/2023 SURESH 1732003004WL004747 SURESH 00176 IDIB000R522 221 221 Processed 28/06/2023 591204352 SURESH INDIAN BANK(607105)
42 HOSHANGABAD MP-32-003-004-001/171
(RAISALPUR) 		1732003004NRG24230620230021859 23/06/2023 deeksha 1732003004WL004747 deeksha 00176 IDIB000R522 1326 1326 Processed 28/06/2023 591204352 deeksha INDIAN BANK(607105)
43 HOSHANGABAD MP-32-003-004-001/217
(RAISALPUR) 		1732003004NRG24230620230021860 23/06/2023 raksha 1732003004WL004747 raksha 00176 IDIB000R522 1326 1326 Processed 28/06/2023 591204352 raksha STATE BANK OF INDIA(508548)
44 HOSHANGABAD MP-32-003-004-001/237
(RAISALPUR) 		1732003004NRG24230620230021861 23/06/2023 shiva 1732003004WL004747 shiva 00176 IDIB000R522 1326 1326 Processed 28/06/2023 591204352 shiva INDIAN BANK(607105)
45 HOSHANGABAD MP-32-003-004-001/448
(RAISALPUR) 		1732003004NRG24230620230021862 23/06/2023 surekha bai 1732003004WL004747 surekha bai 00176 IDIB000R522 1326 1326 Processed 28/06/2023 591204352 surekhabai INDIAN BANK(607105)
46 HOSHANGABAD MP-32-003-004-001/473
(RAISALPUR) 		1732003004NRG24230620230021855 23/06/2023 priyanka 1732003004WL004746 priyanka 00176 IDIB000R522 884 884 Processed 28/06/2023 591204352 priyanka INDIAN BANK(607105)
47 HOSHANGABAD MP-32-003-004-001/497
(RAISALPUR) 		1732003004NRG24230620230021856 23/06/2023 nikita 1732003004WL004746 nikita 00176 IDIB000R522 884 884 Processed 28/06/2023 591204352 nikita INDIAN BANK(607105)
48 HOSHANGABAD MP-32-003-004-001/568
(RAISALPUR) 		1732003004NRG24230620230021857 23/06/2023 kiran 1732003004WL004746 kiran 00176 IDIB000R522 221 221 Processed 28/06/2023 591204352 kiran INDIAN BANK(607105)
49 HOSHANGABAD MP-32-003-004-001/768
(RAISALPUR) 		1732003004NRG24230620230021863 23/06/2023 madhuri 1732003004WL004747 madhuri 00176 IDIB000R522 1326 1326 Processed 28/06/2023 591204352 madhuri INDIAN BANK(607105)
50 HOSHANGABAD MP-32-003-004-001/816
(RAISALPUR) 		1732003004NRG24230620230021864 23/06/2023 kajal 1732003004WL004747 kajal 00176 IDIB000R522 1326 1326 Processed 28/06/2023 591204352 kajal INDIAN BANK(607105)
SubTotal 10166 10166
51 HOSHANGABAD MP-32-003-010-001/85
(KULAMADI) 		1732003000NRG24220620230021385 23/06/2023 GEETA BAI 1732003WL004667 GEETA BAI 00177 IOBA0002416 1326 1326 Processed 28/06/2023 591204352 GEETABAI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
52 HOSHANGABAD MP-32-003-038-004/386
(UNDRA KHEDI) 		1732003038NRG24230620230021723 23/06/2023 Kishori lal 1732003038WL004725 Kishori lal 00354 PUNB0200900 1547 1547 Processed 28/06/2023 591204352 Kishorilal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
53 HOSHANGABAD MP-32-003-020-001/794
(BHILAKHEDI) 		1732003020NRG24230620230021678 23/06/2023 Meera bai 1732003020WL004719 Meera bai 00354 PUNB0323000 1547 1547 Processed 28/06/2023 591204352 Meerabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
54 HOSHANGABAD MP-32-003-027-001/100
(RADAL) 		1732003000NRG24220620230021368 23/06/2023 Saroj 1732003WL004665 Saroj 00359 CBIN0R20002 150 150 Processed 28/06/2023 591204352 Saroj NARMADA JHABUA GRAMIN BANK(508515)
55 HOSHANGABAD MP-32-003-027-001/70
(RADAL) 		1732003000NRG24220620230021370 23/06/2023 Savita 1732003WL004665 Savita 00359 CBIN0R20002 150 150 Processed 28/06/2023 591204352 Savita CANARA BANK(508532)
56 HOSHANGABAD MP-32-003-027-001/71
(RADAL) 		1732003000NRG24220620230021372 23/06/2023 Fulabai 1732003WL004665 Fulabai 00359 CBIN0R20002 150 150 Processed 28/06/2023 591204352 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
57 HOSHANGABAD MP-32-003-027-001/72
(RADAL) 		1732003000NRG24220620230021373 23/06/2023 Savita 1732003WL004665 Savita 00359 CBIN0R20002 150 150 Processed 28/06/2023 591204352 Savita NARMADA JHABUA GRAMIN BANK(508515)
58 HOSHANGABAD MP-32-003-027-001/86
(RADAL) 		1732003000NRG24220620230021376 23/06/2023 Lakhan 1732003WL004665 Lakhan 00359 CBIN0R20002 150 150 Processed 28/06/2023 591204352 Lakhan PUNJAB NATIONAL BANK(508568)
59 HOSHANGABAD MP-32-003-027-001/95
(RADAL) 		1732003000NRG24220620230021378 23/06/2023 Chotelal 1732003WL004665 Chotelal 00359 CBIN0R20002 150 150 Rejected 28/06/2023 591204352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 HOSHANGABAD MP-32-003-027-001/95
(RADAL) 		1732003000NRG24220620230021379 23/06/2023 Rekha 1732003WL004665 Rekha 00359 CBIN0R20002 150 150 Rejected 28/06/2023 591204352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 HOSHANGABAD MP-32-003-027-001/96
(RADAL) 		1732003000NRG24220620230021380 23/06/2023 Gulab 1732003WL004665 Gulab 00359 CBIN0R20002 150 150 Processed 28/06/2023 591204352 Gulab CANARA BANK(508532)
62 HOSHANGABAD MP-32-003-027-001/96
(RADAL) 		1732003000NRG24220620230021381 23/06/2023 Krishna 1732003WL004665 Krishna 00359 CBIN0R20002 150 150 Rejected 28/06/2023 591204352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 HOSHANGABAD MP-32-003-027-001/98
(RADAL) 		1732003000NRG24220620230021383 23/06/2023 Basanti 1732003WL004665 Basanti 00359 CBIN0R20002 150 150 Processed 28/06/2023 591204352 Basanti BANK OF BARODA(606985)
64 HOSHANGABAD MP-32-003-027-001/98
(RADAL) 		1732003000NRG24220620230021382 23/06/2023 Virendra 1732003WL004665 Virendra 00359 CBIN0R20002 150 150 Processed 28/06/2023 591204352 Virendra BANK OF BARODA(606985)
65 HOSHANGABAD MP-32-003-038-002/94
(UNDRA KHEDI) 		1732003038NRG24230620230021719 23/06/2023 Manmohan 1732003038WL004725 Manmohan 00359 CBIN0R20002 1547 1547 Processed 28/06/2023 591204352 Manmohan CENTRAL BANK OF INDIA(607115)
SubTotal 3197 3197
66 HOSHANGABAD MP-32-003-038-002/373
(UNDRA KHEDI) 		1732003038NRG24230620230021718 23/06/2023 Narmada Prashad 1732003038WL004725 Narmada Prashad 00415 SBIN0000383 1547 1547 Processed 28/06/2023 591204352 NarmadaPrashad CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
67 HOSHANGABAD MP-32-003-041-002/272
(CHILLAI) 		1732003041NRG24230620230021999 23/06/2023 PRAMOD PATEL 1732003041WL004771 PRAMOD PATEL 00415 SBIN0012161 1326 1326 Processed 28/06/2023 591204352 PRAMODPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 HOSHANGABAD MP-32-003-031-001/193
(KHARKHEDI) 		1732003031NRG24230620230021965 23/06/2023 NARMADA 1732003031WL004764 NARMADA 00415 SBIN0013646 1326 1326 Processed 28/06/2023 591204352 NARMADA STATE BANK OF INDIA(508548)
69 HOSHANGABAD MP-32-003-031-001/193
(KHARKHEDI) 		1732003031NRG24230620230021966 23/06/2023 Nirmala gour 1732003031WL004764 Nirmala gour 00415 SBIN0013646 1326 1326 Processed 28/06/2023 591204352 Nirmalagour STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 HOSHANGABAD MP-32-003-027-001/360
(RADAL) 		1732003000NRG24220620230021364 23/06/2023 Jitendra 1732003WL004664 Jitendra 00666 IDFB0041112 663 663 Processed 28/06/2023 591204352 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_230623APB_FTO_121505 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1326
2 HOSHANGABAD MP1732003_230623APB_FTO_121505 Bank of India BKID0009081 Rampur 1326
3 HOSHANGABAD MP1732003_230623APB_FTO_121505 Bank of India BKID0009083 MISROD HOSANGABAD 5083
4 HOSHANGABAD MP1732003_230623APB_FTO_121505 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 150
5 HOSHANGABAD MP1732003_230623APB_FTO_121505 Canara Bank CNRB0002382 ITARSI 10608
6 HOSHANGABAD MP1732003_230623APB_FTO_121505 Canara Bank CNRB0004322 KHEDLA 963
7 HOSHANGABAD MP1732003_230623APB_FTO_121505 Canara Bank CNRB0017791 ITARSI II 1547
8 HOSHANGABAD MP1732003_230623APB_FTO_121505 Central Bank Of India CBIN0280757 HOSHANGABAD 663
9 HOSHANGABAD MP1732003_230623APB_FTO_121505 Central Bank Of India CBIN0283958 PAVARKHEDA 4641
10 HOSHANGABAD MP1732003_230623APB_FTO_121505 Central Bank Of India CBIN0284175 PANJARKALAN 17238
11 HOSHANGABAD MP1732003_230623APB_FTO_121505 Central Bank Of India CBIN0284740 Rohana 1326
12 HOSHANGABAD MP1732003_230623APB_FTO_121505 HDFC bank HDFC0003693 HDFC BANK LTD 1547
13 HOSHANGABAD MP1732003_230623APB_FTO_121505 Indian Bank IDIB000R522 RAISALPUR 10166
14 HOSHANGABAD MP1732003_230623APB_FTO_121505 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1326
15 HOSHANGABAD MP1732003_230623APB_FTO_121505 Punjab National Bank PUNB0200900 HOSHANGABAD 1547
16 HOSHANGABAD MP1732003_230623APB_FTO_121505 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 1547
17 HOSHANGABAD MP1732003_230623APB_FTO_121505 R.R.B CBIN0R20002 BIAORA 1547
18 HOSHANGABAD MP1732003_230623APB_FTO_121505 R.R.B CBIN0R20002 HOSHANGABAD 1650
19 HOSHANGABAD MP1732003_230623APB_FTO_121505 State Bank of India SBIN0000383 HOSHANGABAD 1547
20 HOSHANGABAD MP1732003_230623APB_FTO_121505 State Bank of India SBIN0012161 NEW MARKET ITARSI 1326
21 HOSHANGABAD MP1732003_230623APB_FTO_121505 State Bank of India SBIN0013646 DOLARIYA 2652
22 HOSHANGABAD MP1732003_230623APB_FTO_121505 IDFC Bank IDFB0041112 Hoshangabad Branch 663

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