Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_210723APB_FTO_180035
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-32-003-003-001/1597-C
(NIMSADIA) 		1732003000NRG24210720230044602 21/07/2023 DEEPTI AHIRWAR 1732003WL008182 DEEPTI AHIRWAR 00045 BARB0HOSHAN 1326 1326 Processed 29/07/2023 209270825 DEEPTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSHANGABAD MP-32-003-003-001/5038
(NIMSADIA) 		1732003000NRG24210720230044316 21/07/2023 Firoj Khan 1732003WL008103 Firoj Khan 00045 BARB0HOSHAN 1326 1326 Processed 28/07/2023 209270825 FirojKhan NARMADA JHABUA GRAMIN BANK(508515)
3 HOSHANGABAD MP-32-003-003-001/5040
(NIMSADIA) 		1732003000NRG24210720230044329 21/07/2023 Rupsingh 1732003WL008116 Rupsingh 00045 BARB0HOSHAN 1326 1326 Processed 28/07/2023 209270825 Rupsingh BANK OF BARODA(606985)
4 HOSHANGABAD MP-32-003-003-001/5047
(NIMSADIA) 		1732003000NRG24210720230044328 21/07/2023 vinod keer 1732003WL008115 vinod keer 00045 BARB0HOSHAN 1326 1326 Processed 28/07/2023 209270825 vinodkeer BANK OF BARODA(606985)
5 HOSHANGABAD MP-32-003-003-001/5060
(NIMSADIA) 		1732003000NRG24210720230044335 21/07/2023 mohan keer 1732003WL008122 mohan keer 00045 BARB0HOSHAN 1326 1326 Processed 29/07/2023 209270825 mohankeer INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOSHANGABAD MP-32-003-003-001/5061
(NIMSADIA) 		1732003000NRG24210720230044334 21/07/2023 DUJABAI 1732003WL008121 DUJABAI 00045 BARB0HOSHAN 1326 1326 Processed 28/07/2023 209270825 DUJABAI BANK OF BARODA(606985)
7 HOSHANGABAD MP-32-003-003-001/787
(NIMSADIA) 		1732003003NRG24210720230044397 21/07/2023 BHAIYYAN 1732003003WL008146 BHAIYYAN 00045 BARB0HOSHAN 1326 1326 Processed 28/07/2023 209270825 BHAIYYAN BANK OF BARODA(606985)
SubTotal 9282 9282
8 HOSHANGABAD MP-32-003-008-002/305
(BUDHWADA) 		1732003000NRG24210720230044344 21/07/2023 SANTOSH KUMAR KUSHWAHA 1732003WL008127 SANTOSH KUMAR KUSHWAHA 00048 BKID0009491 221 221 Processed 28/07/2023 209270825 SANTOSHKUMARKUSHWAHA FEDERAL BANK(607165)
SubTotal 221 221
9 HOSHANGABAD MP-32-003-013-001/3539
(MEHRAGAON) 		1732003000NRG24210720230044349 21/07/2023 SANTOSHI 1732003WL008129 SANTOSHI 00078 CNRB0017790 1326 1326 Processed 28/07/2023 209270825 SANTOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 HOSHANGABAD MP-32-003-008-002/296
(BUDHWADA) 		1732003000NRG24210720230044342 21/07/2023 JUGMATI BAI UIKE 1732003WL008127 JUGMATI BAI UIKE 00078 CNRB0017791 221 221 Processed 28/07/2023 209270825 JUGMATIBAIUIKE CANARA BANK(508532)
SubTotal 221 221
11 HOSHANGABAD MP-32-003-002-001/109
(JASALPUR) 		1732003000NRG24210720230044612 21/07/2023 Kailash 1732003WL008186 Kailash 00089 CBIN0280757 1547 1547 Processed 28/07/2023 209270825 Kailash CENTRAL BANK OF INDIA(607115)
12 HOSHANGABAD MP-32-003-002-001/175
(JASALPUR) 		1732003000NRG24210720230044613 21/07/2023 Sivkumar 1732003WL008186 Sivkumar 00089 CBIN0280757 1547 1547 Processed 28/07/2023 209270825 Sivkumar CENTRAL BANK OF INDIA(607115)
13 HOSHANGABAD MP-32-003-002-001/240
(JASALPUR) 		1732003000NRG24210720230044615 21/07/2023 Prakash nimoda 1732003WL008186 Prakash nimoda 00089 CBIN0280757 1547 1547 Processed 28/07/2023 209270825 Prakashnimoda CENTRAL BANK OF INDIA(607115)
14 HOSHANGABAD MP-32-003-002-001/345
(JASALPUR) 		1732003000NRG24210720230044616 21/07/2023 Babulal 1732003WL008186 Babulal 00089 CBIN0280757 1547 1547 Processed 28/07/2023 209270825 Babulal CENTRAL BANK OF INDIA(607115)
15 HOSHANGABAD MP-32-003-002-001/80
(JASALPUR) 		1732003000NRG24210720230044620 21/07/2023 Rameshwar 1732003WL008186 Rameshwar 00089 CBIN0280757 1547 1547 Processed 28/07/2023 209270825 Rameshwar CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
16 HOSHANGABAD MP-32-003-021-000/112
(SHAIL) 		1732003021NRG24200720230044147 21/07/2023 Kartar Singh 1732003021WL008060 Kartar Singh 00089 CBIN0281052 442 442 Processed 28/07/2023 209270825 KartarSingh CENTRAL BANK OF INDIA(607115)
17 HOSHANGABAD MP-32-003-021-000/419
(SHAIL) 		1732003021NRG24200720230044148 21/07/2023 Gayatri bai 1732003021WL008060 Gayatri bai 00089 CBIN0281052 442 442 Processed 28/07/2023 209270825 Gayatribai FINCARE SMALL FINANCE BANK LTD(608304)
18 HOSHANGABAD MP-32-003-021-000/425
(SHAIL) 		1732003021NRG24200720230044150 21/07/2023 NARMADA PRASAD 1732003021WL008061 NARMADA PRASAD 00089 CBIN0281052 1326 1326 Processed 28/07/2023 209270825 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
19 HOSHANGABAD MP-32-003-021-000/425
(SHAIL) 		1732003021NRG24200720230044151 21/07/2023 VINITA LOWANSHI 1732003021WL008061 VINITA LOWANSHI 00089 CBIN0281052 1326 1326 Processed 28/07/2023 209270825 VINITALOWANSHI CENTRAL BANK OF INDIA(607115)
20 HOSHANGABAD MP-32-003-021-000/81
(SHAIL) 		1732003021NRG24200720230044149 21/07/2023 Vishnuprasad 1732003021WL008060 Vishnuprasad 00089 CBIN0281052 442 442 Processed 28/07/2023 209270825 Vishnuprasad CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
21 HOSHANGABAD MP-32-003-008-002/305
(BUDHWADA) 		1732003000NRG24210720230044345 21/07/2023 AARTI KUSHWAHA 1732003WL008127 AARTI KUSHWAHA 00089 CBIN0283958 221 221 Processed 28/07/2023 209270825 AARTIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
22 HOSHANGABAD MP-32-003-003-001/1628
(NIMSADIA) 		1732003000NRG24210720230044603 21/07/2023 Harishankar ahirwar 1732003WL008182 Harishankar ahirwar 00089 CBIN0284175 1326 1326 Processed 28/07/2023 209270825 Harishankarahirwar BANK OF BARODA(606985)
23 HOSHANGABAD MP-32-003-003-001/5036
(NIMSADIA) 		1732003000NRG24210720230044331 21/07/2023 M. hamja 1732003WL008118 M. hamja 00089 CBIN0284175 1326 1326 Processed 28/07/2023 209270825 M.hamja BANK OF BARODA(606985)
24 HOSHANGABAD MP-32-003-003-001/5048
(NIMSADIA) 		1732003003NRG24210720230044402 21/07/2023 Savitri bai 1732003003WL008151 Savitri bai 00089 CBIN0284175 1326 1326 Processed 28/07/2023 209270825 Savitribai STATE BANK OF INDIA(508548)
25 HOSHANGABAD MP-32-003-003-001/5051
(NIMSADIA) 		1732003003NRG24210720230044407 21/07/2023 Bhagirath Keer 1732003003WL008153 Bhagirath Keer 00089 CBIN0284175 1326 1326 Processed 28/07/2023 209270825 BhagirathKeer CENTRAL BANK OF INDIA(607115)
26 HOSHANGABAD MP-32-003-003-001/5079
(NIMSADIA) 		1732003000NRG24210720230044300 21/07/2023 Ajar 1732003WL008097 Ajar 00089 CBIN0284175 1326 1326 Processed 28/07/2023 209270825 Ajar CENTRAL BANK OF INDIA(607115)
27 HOSHANGABAD MP-32-003-005-001/11027
(PANJRAKALA) 		1732003000NRG24210720230044395 21/07/2023 sooraj parte 1732003WL008144 sooraj parte 00089 CBIN0284175 442 442 Processed 28/07/2023 209270825 soorajparte NARMADA JHABUA GRAMIN BANK(508515)
28 HOSHANGABAD MP-32-003-005-001/11056
(PANJRAKALA) 		1732003000NRG24210720230044394 21/07/2023 sudha 1732003WL008143 sudha 00089 CBIN0284175 442 442 Processed 28/07/2023 209270825 sudha CENTRAL BANK OF INDIA(607115)
29 HOSHANGABAD MP-32-003-018-003/566
(TARARODA) 		1732003000NRG24210720230044387 21/07/2023 BABLI BAI 1732003WL008137 BABLI BAI 00089 CBIN0284175 1326 1326 Processed 28/07/2023 209270825 BABLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
30 HOSHANGABAD MP-32-003-028-001/423
(VAIKHEDI) 		1732003000NRG24210720230044508 21/07/2023 BABLI CHOUREY 1732003WL008175 BABLI CHOUREY 00089 CBIN0284740 1326 1326 Processed 28/07/2023 209270825 BABLICHOUREY CENTRAL BANK OF INDIA(607115)
31 HOSHANGABAD MP-32-003-028-001/438
(VAIKHEDI) 		1732003000NRG24210720230044589 21/07/2023 LAKHANLAL KATARE 1732003WL008179 LAKHANLAL KATARE 00089 CBIN0284740 1020 1020 Processed 28/07/2023 209270825 LAKHANLALKATARE INDIAN OVERSEAS BANK(508541)
32 HOSHANGABAD MP-32-003-028-002/413
(VAIKHEDI) 		1732003000NRG24210720230044507 21/07/2023 RAMKRISHNA 1732003WL008174 RAMKRISHNA 00089 CBIN0284740 1326 1326 Processed 28/07/2023 209270825 RAMKRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
33 HOSHANGABAD MP-32-003-030-003/526
(BEHRAKHEDI) 		1732003030NRG24200720230044140 21/07/2023 Sheela 1732003030WL008058 Sheela 00114 CBIN0MPDCAN 1326 1326 Processed 28/07/2023 209270825 Sheela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 HOSHANGABAD MP-32-003-002-001/719
(JASALPUR) 		1732003000NRG24210720230044618 21/07/2023 ANIL RAJPUT 1732003WL008186 ANIL RAJPUT 00165 IBKL0001290 1547 1547 Processed 28/07/2023 209270825 ANILRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 HOSHANGABAD MP-32-003-003-001/1597-C
(NIMSADIA) 		1732003000NRG24210720230044601 21/07/2023 GHANSHYAM 1732003WL008182 GHANSHYAM 00176 IDIB000H042 1326 1326 Processed 28/07/2023 209270825 GHANSHYAM PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
36 HOSHANGABAD MP-32-003-004-001/768
(RAISALPUR) 		1732003004NRG24210720230044298 21/07/2023 madhuri 1732003004WL008096 madhuri 00176 IDIB000R522 221 221 Processed 28/07/2023 209270825 madhuri INDIAN BANK(607105)
37 HOSHANGABAD MP-32-003-004-001/816
(RAISALPUR) 		1732003004NRG24210720230044299 21/07/2023 kajal 1732003004WL008096 kajal 00176 IDIB000R522 221 221 Processed 28/07/2023 209270825 kajal INDIAN BANK(607105)
SubTotal 442 442
38 HOSHANGABAD MP-32-003-013-001/3471
(MEHRAGAON) 		1732003000NRG24210720230044347 21/07/2023 OMPRAKESH 1732003WL008128 OMPRAKESH 00354 PUNB0021400 1326 1326 Processed 28/07/2023 209270825 OMPRAKESH PUNJAB NATIONAL BANK(508568)
39 HOSHANGABAD MP-32-003-013-001/3539
(MEHRAGAON) 		1732003000NRG24210720230044348 21/07/2023 RAJESH 1732003WL008129 RAJESH 00354 PUNB0021400 1326 1326 Processed 28/07/2023 209270825 RAJESH PUNJAB NATIONAL BANK(508568)
40 HOSHANGABAD MP-32-003-018-003/566
(TARARODA) 		1732003000NRG24210720230044388 21/07/2023 SAVITA 1732003WL008137 SAVITA 00354 PUNB0021400 1326 1326 Processed 28/07/2023 209270825 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
41 HOSHANGABAD MP-32-003-002-001/231
(JASALPUR) 		1732003000NRG24210720230044614 21/07/2023 Satish 1732003WL008186 Satish 00354 PUNB0200900 1547 1547 Processed 28/07/2023 209270825 Satish PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
42 HOSHANGABAD MP-32-003-018-003/566
(TARARODA) 		1732003000NRG24210720230044386 21/07/2023 AMAR SINGH KUMRE 1732003WL008137 AMAR SINGH KUMRE 00354 PUNB0291500 1326 1326 Processed 28/07/2023 209270825 AMARSINGHKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 HOSHANGABAD MP-32-003-013-001/3364
(MEHRAGAON) 		1732003000NRG24210720230044610 21/07/2023 AJAY 1732003WL008185 AJAY 00354 PUNB0323000 400 400 Processed 28/07/2023 209270825 AJAY PUNJAB NATIONAL BANK(508568)
44 HOSHANGABAD MP-32-003-013-001/3364
(MEHRAGAON) 		1732003000NRG24210720230044611 21/07/2023 RUKMANI BAI 1732003WL008185 RUKMANI BAI 00354 PUNB0323000 300 300 Processed 28/07/2023 209270825 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
45 HOSHANGABAD MP-32-003-013-001/3532
(MEHRAGAON) 		1732003000NRG24210720230044609 21/07/2023 KSHAMA 1732003WL008184 KSHAMA 00354 PUNB0323000 600 600 Processed 28/07/2023 209270825 KSHAMA PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
46 HOSHANGABAD MP-32-003-003-001/5075
(NIMSADIA) 		1732003000NRG24210720230044322 21/07/2023 JITENDRA 1732003WL008109 JITENDRA 00415 SBIN0000383 1326 1326 Processed 28/07/2023 209270825 JITENDRA BANK OF BARODA(606985)
47 HOSHANGABAD MP-32-003-008-002/168
(BUDHWADA) 		1732003000NRG24210720230044341 21/07/2023 Nilesh 1732003WL008127 Nilesh 00415 SBIN0000383 221 221 Processed 28/07/2023 209270825 Nilesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
48 HOSHANGABAD MP-32-003-013-001/3445
(MEHRAGAON) 		1732003000NRG24210720230044351 21/07/2023 POOJA YADAV 1732003WL008130 POOJA YADAV 00415 SBIN0000389 1326 1326 Processed 28/07/2023 209270825 POOJAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 HOSHANGABAD MP-32-003-030-003/526
(BEHRAKHEDI) 		1732003030NRG24200720230044139 21/07/2023 Kathinsingh 1732003030WL008058 Kathinsingh 00415 SBIN0013646 1326 1326 Processed 28/07/2023 209270825 Kathinsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 HOSHANGABAD MP-32-003-003-001/5067
(NIMSADIA) 		1732003000NRG24210720230044285 21/07/2023 mahesh 1732003WL008091 mahesh 00468 UBIN0819093 1326 1326 Processed 28/07/2023 209270825 mahesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 HOSHANGABAD MP-32-003-002-001/718
(JASALPUR) 		1732003000NRG24210720230044617 21/07/2023 Ashok Rajput 1732003WL008186 Ashok Rajput 00666 IDFB0041112 1547 1547 Processed 28/07/2023 209270825 AshokRajput IDFC BANK LIMITED(608117)
SubTotal 1547 1547
52 HOSHANGABAD MP-32-003-003-001/1666
(NIMSADIA) 		1732003000NRG24210720230044605 21/07/2023 sandip 1732003WL008182 sandip 00697 BKID0MG1015 1326 1326 Processed 29/07/2023 209270825 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
53 HOSHANGABAD MP-32-003-003-001/5043
(NIMSADIA) 		1732003003NRG24210720230044400 21/07/2023 Bablu Kumar keer 1732003003WL008149 Bablu Kumar keer 00697 BKID0MG1015 1326 1326 Processed 28/07/2023 209270825 BabluKumarkeer UNION BANK OF INDIA(508500)
54 HOSHANGABAD MP-32-003-003-001/5044
(NIMSADIA) 		1732003000NRG24210720230044320 21/07/2023 Nandu Kahar 1732003WL008107 Nandu Kahar 00697 BKID0MG1015 1326 1326 Processed 28/07/2023 209270825 NanduKahar NARMADA JHABUA GRAMIN BANK(508515)
55 HOSHANGABAD MP-32-003-003-001/5045
(NIMSADIA) 		1732003003NRG24210720230044401 21/07/2023 Chandu kahar to 1732003003WL008150 Chandu kahar to 00697 BKID0MG1015 1326 1326 Processed 28/07/2023 209270825 Chandukaharto NARMADA JHABUA GRAMIN BANK(508515)
56 HOSHANGABAD MP-32-003-003-001/5052
(NIMSADIA) 		1732003000NRG24210720230044319 21/07/2023 aasharam 1732003WL008106 aasharam 00697 BKID0MG1015 1326 1326 Processed 28/07/2023 209270825 aasharam STATE BANK OF INDIA(508548)
57 HOSHANGABAD MP-32-003-003-001/5057
(NIMSADIA) 		1732003000NRG24210720230044352 21/07/2023 Tara Bai 1732003WL008131 Tara Bai 00697 BKID0MG1015 1326 1326 Processed 28/07/2023 209270825 TaraBai BANK OF BARODA(606985)
58 HOSHANGABAD MP-32-003-003-001/5063
(NIMSADIA) 		1732003000NRG24210720230044284 21/07/2023 Dulari Bai 1732003WL008090 Dulari Bai 00697 BKID0MG1015 1326 1326 Processed 28/07/2023 209270825 DulariBai CENTRAL BANK OF INDIA(607115)
59 HOSHANGABAD MP-32-003-003-001/5064
(NIMSADIA) 		1732003000NRG24210720230044332 21/07/2023 Nankram 1732003WL008119 Nankram 00697 BKID0MG1015 1326 1326 Processed 28/07/2023 209270825 Nankram BANK OF BARODA(606985)
60 HOSHANGABAD MP-32-003-003-001/5096
(NIMSADIA) 		1732003003NRG24210720230044392 21/07/2023 shaitan Singh 1732003003WL008141 shaitan Singh 00697 BKID0MG1015 1326 1326 Processed 28/07/2023 209270825 shaitanSingh NARMADA JHABUA GRAMIN BANK(508515)
61 HOSHANGABAD MP-32-003-003-001/5097
(NIMSADIA) 		1732003003NRG24210720230044393 21/07/2023 Manorama 1732003003WL008142 Manorama 00697 BKID0MG1015 1326 1326 Processed 28/07/2023 209270825 Manorama NARMADA JHABUA GRAMIN BANK(508515)
62 HOSHANGABAD MP-32-003-003-001/5103
(NIMSADIA) 		1732003000NRG24210720230044309 21/07/2023 Anand Keer 1732003WL008101 Anand Keer 00697 BKID0MG1015 1326 1326 Processed 28/07/2023 209270825 AnandKeer NARMADA JHABUA GRAMIN BANK(508515)
63 HOSHANGABAD MP-32-003-003-001/5133
(NIMSADIA) 		1732003000NRG24210720230044356 21/07/2023 Vidaya bai 1732003WL008135 Vidaya bai 00697 BKID0MG1015 1326 1326 Processed 28/07/2023 209270825 Vidayabai INDIAN BANK(607105)
SubTotal 15912 15912
64 HOSHANGABAD MP-32-003-003-001/1628
(NIMSADIA) 		1732003000NRG24210720230044604 21/07/2023 Manju 1732003WL008182 Manju 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209270825 Manju NARMADA JHABUA GRAMIN BANK(508515)
65 HOSHANGABAD MP-32-003-003-001/5106
(NIMSADIA) 		1732003000NRG24210720230044280 21/07/2023 mullu 1732003WL008086 mullu 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209270825 mullu CENTRAL BANK OF INDIA(607115)
66 HOSHANGABAD MP-32-003-003-001/5112
(NIMSADIA) 		1732003000NRG24210720230044606 21/07/2023 NEELU 1732003WL008182 NEELU 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209270825 NEELU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 75250 75250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_210723APB_FTO_180035 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 9282
2 HOSHANGABAD MP1732003_210723APB_FTO_180035 Bank of India BKID0009491 ITARSI 221
3 HOSHANGABAD MP1732003_210723APB_FTO_180035 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 1326
4 HOSHANGABAD MP1732003_210723APB_FTO_180035 Canara Bank CNRB0017791 ITARSI II 221
5 HOSHANGABAD MP1732003_210723APB_FTO_180035 Central Bank Of India CBIN0280757 HOSHANGABAD 7735
6 HOSHANGABAD MP1732003_210723APB_FTO_180035 Central Bank Of India CBIN0281052 DOLARIYA 3978
7 HOSHANGABAD MP1732003_210723APB_FTO_180035 Central Bank Of India CBIN0283958 PAVARKHEDA 221
8 HOSHANGABAD MP1732003_210723APB_FTO_180035 Central Bank Of India CBIN0284175 PANJARKALAN 8840
9 HOSHANGABAD MP1732003_210723APB_FTO_180035 Central Bank Of India CBIN0284740 Rohana 3672
10 HOSHANGABAD MP1732003_210723APB_FTO_180035 District Central Cooperative Bank CBIN0MPDCAN DCCB- Hoshangabad 1326
11 HOSHANGABAD MP1732003_210723APB_FTO_180035 IDBI Bank IBKL0001290 HOSHANGABAD 1547
12 HOSHANGABAD MP1732003_210723APB_FTO_180035 Indian Bank IDIB000H042 HOSHANGABAD 1326
13 HOSHANGABAD MP1732003_210723APB_FTO_180035 Indian Bank IDIB000R522 RAISALPUR 442
14 HOSHANGABAD MP1732003_210723APB_FTO_180035 Punjab National Bank PUNB0021400 ITARSI 3978
15 HOSHANGABAD MP1732003_210723APB_FTO_180035 Punjab National Bank PUNB0200900 HOSHANGABAD 1547
16 HOSHANGABAD MP1732003_210723APB_FTO_180035 Punjab National Bank PUNB0291500 PATHROTA 1326
17 HOSHANGABAD MP1732003_210723APB_FTO_180035 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 1300
18 HOSHANGABAD MP1732003_210723APB_FTO_180035 State Bank of India SBIN0000383 HOSHANGABAD 1547
19 HOSHANGABAD MP1732003_210723APB_FTO_180035 State Bank of India SBIN0000389 ITARSI 1326
20 HOSHANGABAD MP1732003_210723APB_FTO_180035 State Bank of India SBIN0013646 DOLARIYA 1326
21 HOSHANGABAD MP1732003_210723APB_FTO_180035 Union Bank of India UBIN0819093 HOSHANGABAD 1326
22 HOSHANGABAD MP1732003_210723APB_FTO_180035 IDFC Bank IDFB0041112 Hoshangabad Branch 1547
23 HOSHANGABAD MP1732003_210723APB_FTO_180035 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 15912
24 HOSHANGABAD MP1732003_210723APB_FTO_180035 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 3978

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