Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_130623APB_FTO_87634
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-32-003-026-002/344
(BORTALAI) 		1732003026NRG24090620230010939 13/06/2023 poonam patel 1732003026WL002908 poonam patel 00045 BARB0HOSHAN 442 442 Processed 17/06/2023 394198530 poonampatel BANK OF BARODA(606985)
SubTotal 442 442
2 HOSHANGABAD MP-32-003-006-001/206
(DONGARWADA) 		1732003000NRG24120620230013364 13/06/2023 rinki 1732003WL003318 rinki 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 rinki STATE BANK OF INDIA(508548)
3 HOSHANGABAD MP-32-003-006-001/206
(DONGARWADA) 		1732003000NRG24120620230013363 13/06/2023 SAYAM 1732003WL003318 SAYAM 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 SAYAM BANK OF INDIA(508505)
4 HOSHANGABAD MP-32-003-006-001/21
(DONGARWADA) 		1732003000NRG24120620230013365 13/06/2023 DEVISINGH 1732003WL003318 DEVISINGH 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 DEVISINGH BANK OF INDIA(508505)
5 HOSHANGABAD MP-32-003-006-001/21
(DONGARWADA) 		1732003000NRG24120620230013367 13/06/2023 PRAMOD DHURVE 1732003WL003318 PRAMOD DHURVE 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 PRAMODDHURVE BANK OF INDIA(508505)
6 HOSHANGABAD MP-32-003-006-001/21
(DONGARWADA) 		1732003000NRG24120620230013366 13/06/2023 Sanita dhurvey 1732003WL003318 Sanita dhurvey 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 Sanitadhurvey BANK OF INDIA(508505)
7 HOSHANGABAD MP-32-003-006-001/211
(DONGARWADA) 		1732003000NRG24120620230013387 13/06/2023 KODULAL 1732003WL003321 KODULAL 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 KODULAL BANK OF INDIA(508505)
8 HOSHANGABAD MP-32-003-006-001/213
(DONGARWADA) 		1732003000NRG24120620230013389 13/06/2023 LAKSHMINARAYAN MEHRA 1732003WL003321 LAKSHMINARAYAN MEHRA 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 LAKSHMINARAYANMEHRA STATE BANK OF INDIA(508548)
9 HOSHANGABAD MP-32-003-006-001/285
(DONGARWADA) 		1732003000NRG24120620230013392 13/06/2023 ANITA BAI 1732003WL003321 ANITA BAI 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 ANITABAI BANK OF INDIA(508505)
10 HOSHANGABAD MP-32-003-006-001/285
(DONGARWADA) 		1732003000NRG24120620230013391 13/06/2023 MOHAN LAL KATARE 1732003WL003321 MOHAN LAL KATARE 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 MOHANLALKATARE BANK OF INDIA(508505)
11 HOSHANGABAD MP-32-003-006-001/339
(DONGARWADA) 		1732003000NRG24120620230013394 13/06/2023 HAZARI PRASAD KEER 1732003WL003321 HAZARI PRASAD KEER 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 HAZARIPRASADKEER BANK OF INDIA(508505)
12 HOSHANGABAD MP-32-003-006-001/339
(DONGARWADA) 		1732003000NRG24120620230013395 13/06/2023 krishna bai dayma 1732003WL003321 krishna bai dayma 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 krishnabaidayma BANK OF INDIA(508505)
13 HOSHANGABAD MP-32-003-006-001/395
(DONGARWADA) 		1732003000NRG24120620230013368 13/06/2023 GARIVDASH 1732003WL003318 GARIVDASH 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 GARIVDASH BANK OF INDIA(508505)
14 HOSHANGABAD MP-32-003-006-001/395
(DONGARWADA) 		1732003000NRG24120620230013369 13/06/2023 KOUSHA 1732003WL003318 KOUSHA 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 KOUSHA PUNJAB NATIONAL BANK(508568)
15 HOSHANGABAD MP-32-003-006-001/82
(DONGARWADA) 		1732003000NRG24120620230013374 13/06/2023 ASHOK 1732003WL003318 ASHOK 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 ASHOK BANK OF INDIA(508505)
16 HOSHANGABAD MP-32-003-006-001/830
(DONGARWADA) 		1732003000NRG24120620230013361 13/06/2023 ajay dayma 1732003WL003316 ajay dayma 00048 BKID0009030 1326 1326 Processed 17/06/2023 394198530 ajaydayma BANK OF INDIA(508505)
SubTotal 19890 19890
17 HOSHANGABAD MP-32-003-041-002/259
(CHILLAI) 		1732003041NRG24090620230011044 13/06/2023 SHIVDAYAL 1732003041WL002932 SHIVDAYAL 00048 BKID0009081 1105 1105 Processed 17/06/2023 394198530 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 HOSHANGABAD MP-32-003-032-002/288
(NANPA) 		1732003000NRG24090620230011333 13/06/2023 PRABHU DAYAL 1732003WL002987 PRABHU DAYAL 00048 BKID0009083 1326 1326 Processed 17/06/2023 394198530 PRABHUDAYAL BANK OF INDIA(508505)
19 HOSHANGABAD MP-32-003-032-002/576
(NANPA) 		1732003000NRG24090620230011334 13/06/2023 GAJRAJ NIMODA 1732003WL002987 GAJRAJ NIMODA 00048 BKID0009083 1326 1326 Processed 17/06/2023 394198530 GAJRAJNIMODA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 HOSHANGABAD MP-32-003-026-002/355
(BORTALAI) 		1732003026NRG24090620230010940 13/06/2023 madhusudan 1732003026WL002908 madhusudan 00048 BKID0009491 442 442 Processed 17/06/2023 394198530 madhusudan BANK OF INDIA(508505)
SubTotal 442 442
21 HOSHANGABAD MP-32-003-026-001/131
(BORTALAI) 		1732003026NRG24090620230010934 13/06/2023 Sonam 1732003026WL002908 Sonam 00048 BKID0NAMRGB 442 442 Processed 17/06/2023 394198530 Sonam PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
22 HOSHANGABAD MP-32-003-006-001/318
(DONGARWADA) 		1732003000NRG24120620230013393 13/06/2023 DEVIRAM 1732003WL003321 DEVIRAM 00051 MAHB0001469 1326 1326 Processed 17/06/2023 394198530 DEVIRAM BANK OF INDIA(508505)
23 HOSHANGABAD MP-32-003-006-001/779
(DONGARWADA) 		1732003000NRG24120620230013373 13/06/2023 Mr SHERU 1732003WL003318 Mr SHERU 00051 MAHB0001469 1326 1326 Processed 17/06/2023 394198530 MrSHERU BANK OF INDIA(508505)
SubTotal 2652 2652
24 HOSHANGABAD MP-32-003-014-002/628
(DAMDAM) 		1732003000NRG24090620230011390 13/06/2023 SATOSH PAL 1732003WL002997 SATOSH PAL 00078 CNRB0002382 1547 1547 Processed 17/06/2023 394198530 SATOSHPAL BANK OF INDIA(508505)
25 HOSHANGABAD MP-32-003-018-001/47
(TARARODA) 		1732003000NRG24090620230011391 13/06/2023 Arvind Mehra 1732003WL002998 Arvind Mehra 00078 CNRB0002382 1547 1547 Processed 17/06/2023 394198530 ArvindMehra CANARA BANK(508532)
26 HOSHANGABAD MP-32-003-026-001/131
(BORTALAI) 		1732003026NRG24090620230010932 13/06/2023 SUBHASH 1732003026WL002908 SUBHASH 00078 CNRB0002382 442 442 Processed 17/06/2023 394198530 SUBHASH PUNJAB NATIONAL BANK(508568)
27 HOSHANGABAD MP-32-003-041-001/120
(CHILLAI) 		1732003041NRG24090620230011036 13/06/2023 RAJKUMAR 1732003041WL002930 RAJKUMAR 00078 CNRB0002382 1326 1326 Processed 17/06/2023 394198530 RAJKUMAR CANARA BANK(508532)
28 HOSHANGABAD MP-32-003-041-001/156
(CHILLAI) 		1732003041NRG24090620230011037 13/06/2023 Sadaram 1732003041WL002930 Sadaram 00078 CNRB0002382 1326 1326 Processed 17/06/2023 394198530 Sadaram IDFC BANK LIMITED(608117)
29 HOSHANGABAD MP-32-003-041-001/61
(CHILLAI) 		1732003041NRG24090620230011038 13/06/2023 Pradeep 1732003041WL002930 Pradeep 00078 CNRB0002382 1326 1326 Processed 17/06/2023 394198530 Pradeep STATE BANK OF INDIA(508548)
30 HOSHANGABAD MP-32-003-041-002/212
(CHILLAI) 		1732003041NRG24090620230011042 13/06/2023 RAMLAL 1732003041WL002932 RAMLAL 00078 CNRB0002382 1105 1105 Processed 17/06/2023 394198530 RAMLAL CANARA BANK(508532)
31 HOSHANGABAD MP-32-003-041-002/227
(CHILLAI) 		1732003041NRG24090620230011040 13/06/2023 Shobha 1732003041WL002931 Shobha 00078 CNRB0002382 1105 1105 Processed 17/06/2023 394198530 Shobha CANARA BANK(508532)
32 HOSHANGABAD MP-32-003-041-002/236
(CHILLAI) 		1732003041NRG24090620230011043 13/06/2023 Ramesh 1732003041WL002932 Ramesh 00078 CNRB0002382 1105 1105 Processed 17/06/2023 394198530 Ramesh CANARA BANK(508532)
33 HOSHANGABAD MP-32-003-041-002/241
(CHILLAI) 		1732003041NRG24090620230011033 13/06/2023 Meera Bai 1732003041WL002929 Meera Bai 00078 CNRB0002382 1105 1105 Processed 17/06/2023 394198530 MeeraBai CENTRAL BANK OF INDIA(607115)
34 HOSHANGABAD MP-32-003-041-002/241
(CHILLAI) 		1732003041NRG24090620230011032 13/06/2023 Santosh 1732003041WL002929 Santosh 00078 CNRB0002382 1105 1105 Processed 17/06/2023 394198530 Santosh CENTRAL BANK OF INDIA(607115)
35 HOSHANGABAD MP-32-003-041-002/259
(CHILLAI) 		1732003041NRG24090620230011045 13/06/2023 JITENDRA 1732003041WL002932 JITENDRA 00078 CNRB0002382 1105 1105 Processed 17/06/2023 394198530 JITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
36 HOSHANGABAD MP-32-003-034-002/315
(ROJHDA) 		1732003000NRG24090620230011304 13/06/2023 Shama 1732003WL002979 Shama 00089 CBIN0281052 1547 1547 Processed 17/06/2023 394198530 Shama CENTRAL BANK OF INDIA(607115)
37 HOSHANGABAD MP-32-003-034-002/315
(ROJHDA) 		1732003000NRG24090620230011303 13/06/2023 Tejram 1732003WL002979 Tejram 00089 CBIN0281052 1547 1547 Processed 17/06/2023 394198530 Tejram PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
38 HOSHANGABAD MP-32-003-023-002/280
(VADODIA) 		1732003023NRG24120620230012848 13/06/2023 Rajesh 1732003023WL003245 Rajesh 00089 CBIN0283382 1105 1105 Processed 17/06/2023 394198530 Rajesh CENTRAL BANK OF INDIA(607115)
39 HOSHANGABAD MP-32-003-023-002/312
(VADODIA) 		1732003023NRG24120620230012849 13/06/2023 Abhishek mehra 1732003023WL003245 Abhishek mehra 00089 CBIN0283382 1105 1105 Processed 17/06/2023 394198530 Abhishekmehra CENTRAL BANK OF INDIA(607115)
40 HOSHANGABAD MP-32-003-023-002/371
(VADODIA) 		1732003023NRG24120620230012852 13/06/2023 Ashish mehra 1732003023WL003245 Ashish mehra 00089 CBIN0283382 1105 1105 Processed 17/06/2023 394198530 Ashishmehra CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
41 HOSHANGABAD MP-32-003-008-002/390
(BUDHWADA) 		1732003000NRG24090620230011389 13/06/2023 Arun Kumar Sharma 1732003WL002996 Arun Kumar Sharma 00089 CBIN0283958 1547 1547 Processed 17/06/2023 394198530 ArunKumarSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
42 HOSHANGABAD MP-32-003-003-001/4973
(NIMSADIA) 		1732003003NRG24080620230010409 13/06/2023 Sonu 1732003003WL002837 Sonu 00089 CBIN0284175 1326 1326 Processed 17/06/2023 394198530 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
43 HOSHANGABAD MP-32-003-037-001/373
(MEHRAGHAT) 		1732003000NRG24090620230011366 13/06/2023 Govind Baniya 1732003WL002991 Govind Baniya 00089 CBIN0284175 1326 1326 Processed 17/06/2023 394198530 GovindBaniya CENTRAL BANK OF INDIA(607115)
44 HOSHANGABAD MP-32-003-037-001/373
(MEHRAGHAT) 		1732003000NRG24090620230011365 13/06/2023 prembai 1732003WL002991 prembai 00089 CBIN0284175 1326 1326 Processed 17/06/2023 394198530 prembai CENTRAL BANK OF INDIA(607115)
45 HOSHANGABAD MP-32-003-037-001/373
(MEHRAGHAT) 		1732003000NRG24090620230011364 13/06/2023 sheetaldas 1732003WL002991 sheetaldas 00089 CBIN0284175 1326 1326 Processed 17/06/2023 394198530 sheetaldas CENTRAL BANK OF INDIA(607115)
46 HOSHANGABAD MP-32-003-037-001/50
(MEHRAGHAT) 		1732003000NRG24090620230011367 13/06/2023 Ramshingh 1732003WL002991 Ramshingh 00089 CBIN0284175 1326 1326 Processed 17/06/2023 394198530 Ramshingh INDIAN BANK(607105)
47 HOSHANGABAD MP-32-003-037-001/50
(MEHRAGHAT) 		1732003000NRG24090620230011368 13/06/2023 Uma 1732003WL002991 Uma 00089 CBIN0284175 1326 1326 Processed 17/06/2023 394198530 Uma CENTRAL BANK OF INDIA(607115)
48 HOSHANGABAD MP-32-003-037-001/50-B
(MEHRAGHAT) 		1732003000NRG24090620230011369 13/06/2023 gareebdash 1732003WL002991 gareebdash 00089 CBIN0284175 1326 1326 Processed 17/06/2023 394198530 gareebdash CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
49 HOSHANGABAD MP-32-003-023-002/261
(VADODIA) 		1732003023NRG24120620230012847 13/06/2023 Rohit mehra 1732003023WL003245 Rohit mehra 00089 CBIN0284740 1105 1105 Processed 17/06/2023 394198530 Rohitmehra CENTRAL BANK OF INDIA(607115)
50 HOSHANGABAD MP-32-003-023-002/337
(VADODIA) 		1732003023NRG24120620230012851 13/06/2023 Kunti mehra 1732003023WL003245 Kunti mehra 00089 CBIN0284740 1105 1105 Processed 17/06/2023 394198530 Kuntimehra CENTRAL BANK OF INDIA(607115)
51 HOSHANGABAD MP-32-003-023-002/396
(VADODIA) 		1732003023NRG24120620230012853 13/06/2023 NAVIN MEHRA 1732003023WL003245 NAVIN MEHRA 00089 CBIN0284740 1105 1105 Processed 17/06/2023 394198530 NAVINMEHRA STATE BANK OF INDIA(508548)
52 HOSHANGABAD MP-32-003-023-002/398
(VADODIA) 		1732003023NRG24120620230012855 13/06/2023 SUKHWATI SAHU WO KANCHEDI SAHU 1732003023WL003245 SUKHWATI SAHU WO KANCHEDI SAHU 00089 CBIN0284740 1326 1326 Processed 17/06/2023 394198530 SUKHWATISAHUWOKANCHEDISAHU CENTRAL BANK OF INDIA(607115)
53 HOSHANGABAD MP-32-003-023-002/399
(VADODIA) 		1732003023NRG24120620230012856 13/06/2023 AAKASH SAHU 1732003023WL003245 AAKASH SAHU 00089 CBIN0284740 1326 1326 Processed 17/06/2023 394198530 AAKASHSAHU CENTRAL BANK OF INDIA(607115)
54 HOSHANGABAD MP-32-003-023-002/534
(VADODIA) 		1732003023NRG24120620230012859 13/06/2023 asha bai mehra 1732003023WL003245 asha bai mehra 00089 CBIN0284740 1326 1326 Processed 17/06/2023 394198530 ashabaimehra CENTRAL BANK OF INDIA(607115)
55 HOSHANGABAD MP-32-003-023-002/534
(VADODIA) 		1732003023NRG24120620230012858 13/06/2023 Avadh kishore mehra 1732003023WL003245 Avadh kishore mehra 00089 CBIN0284740 1326 1326 Processed 17/06/2023 394198530 Avadhkishoremehra STATE BANK OF INDIA(508548)
56 HOSHANGABAD MP-32-003-023-002/537
(VADODIA) 		1732003023NRG24120620230012860 13/06/2023 LAXMAN MEHRA 1732003023WL003245 LAXMAN MEHRA 00089 CBIN0284740 1326 1326 Processed 17/06/2023 394198530 LAXMANMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
57 HOSHANGABAD MP-32-003-023-002/337
(VADODIA) 		1732003023NRG24120620230012850 13/06/2023 DINESH KUMAR MEHRA 1732003023WL003245 DINESH KUMAR MEHRA 00176 IDIB000H042 1105 1105 Processed 17/06/2023 394198530 DINESHKUMARMEHRA INDIAN BANK(607105)
SubTotal 1105 1105
58 HOSHANGABAD MP-32-003-026-001/395
(BORTALAI) 		1732003026NRG24090620230010937 13/06/2023 Sushil patel 1732003026WL002908 Sushil patel 00176 IDIB000I543 442 442 Processed 17/06/2023 394198530 Sushilpatel BANK OF BARODA(606985)
SubTotal 442 442
59 HOSHANGABAD MP-32-003-012-001/630
(PAHANBARRI) 		1732003000NRG24120620230012915 13/06/2023 KANTI BAI 1732003WL003259 KANTI BAI 00349 PSIB0021224 1547 1547 Processed 17/06/2023 394198530 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
60 HOSHANGABAD MP-32-003-026-001/177
(BORTALAI) 		1732003026NRG24090620230010935 13/06/2023 OMPRAKASH 1732003026WL002908 OMPRAKASH 00354 PUNB0021400 442 442 Processed 17/06/2023 394198530 OMPRAKASH CANARA BANK(508532)
61 HOSHANGABAD MP-32-003-026-002/340
(BORTALAI) 		1732003026NRG24090620230010938 13/06/2023 MAHESH KAHAR 1732003026WL002908 MAHESH KAHAR 00354 PUNB0021400 442 442 Processed 17/06/2023 394198530 MAHESHKAHAR FEDERAL BANK(607165)
SubTotal 884 884
62 HOSHANGABAD MP-32-003-006-001/395
(DONGARWADA) 		1732003000NRG24120620230013370 13/06/2023 ABHISHEK UIKEY 1732003WL003318 ABHISHEK UIKEY 00354 PUNB0200900 1326 1326 Processed 17/06/2023 394198530 ABHISHEKUIKEY BANK OF INDIA(508505)
63 HOSHANGABAD MP-32-003-023-002/400
(VADODIA) 		1732003023NRG24120620230012857 13/06/2023 SAJJAN KUMAR BHALAVI 1732003023WL003245 SAJJAN KUMAR BHALAVI 00354 PUNB0200900 1326 1326 Processed 17/06/2023 394198530 SAJJANKUMARBHALAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
64 HOSHANGABAD MP-32-003-020-001/794
(BHILAKHEDI) 		1732003000NRG24090620230011388 13/06/2023 Meera bai 1732003WL002995 Meera bai 00354 PUNB0323000 1547 1547 Processed 17/06/2023 394198530 Meerabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
65 HOSHANGABAD MP-32-003-026-001/131
(BORTALAI) 		1732003026NRG24090620230010933 13/06/2023 NEELAM 1732003026WL002908 NEELAM 00415 SBIN0000389 442 442 Processed 17/06/2023 394198530 NEELAM STATE BANK OF INDIA(508548)
SubTotal 442 442
66 HOSHANGABAD MP-32-003-006-001/211
(DONGARWADA) 		1732003000NRG24120620230013388 13/06/2023 Mr JAY PRAKASH MEHRA 1732003WL003321 Mr JAY PRAKASH MEHRA 00415 SBIN0007141 1326 1326 Processed 17/06/2023 394198530 MrJAYPRAKASHMEHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 HOSHANGABAD MP-32-003-041-002/272
(CHILLAI) 		1732003041NRG24090620230011035 13/06/2023 PRAMOD PATEL 1732003041WL002929 PRAMOD PATEL 00415 SBIN0012161 1105 1105 Processed 17/06/2023 394198530 PRAMODPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 HOSHANGABAD MP-32-003-012-001/370
(PAHANBARRI) 		1732003012NRG24120620230012900 13/06/2023 JITENDER 1732003012WL003253 JITENDER 00468 UBIN0912051 1547 1547 Processed 17/06/2023 394198530 JITENDER UNION BANK OF INDIA(508500)
SubTotal 1547 1547
69 HOSHANGABAD MP-32-003-003-001/5133
(NIMSADIA) 		1732003003NRG24080620230010408 13/06/2023 Vidaya bai 1732003003WL002836 Vidaya bai 00697 BKID0MG1015 1326 1326 Processed 17/06/2023 394198530 Vidayabai INDIAN BANK(607105)
SubTotal 1326 1326
70 HOSHANGABAD MP-32-003-026-001/394
(BORTALAI) 		1732003026NRG24090620230010936 13/06/2023 DEEPAK KUMAR MALAIYA 1732003026WL002908 DEEPAK KUMAR MALAIYA 00697 BKID0MG1040 442 442 Processed 17/06/2023 394198530 DEEPAKKUMARMALAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_130623APB_FTO_87634 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 442
2 HOSHANGABAD MP1732003_130623APB_FTO_87634 Bank of India BKID0009030 HOSHANGABAD 19890
3 HOSHANGABAD MP1732003_130623APB_FTO_87634 Bank of India BKID0009081 Rampur 1105
4 HOSHANGABAD MP1732003_130623APB_FTO_87634 Bank of India BKID0009083 MISROD HOSANGABAD 1326
5 HOSHANGABAD MP1732003_130623APB_FTO_87634 Bank of India BKID0009083 Misrod-Hosangabad 1326
6 HOSHANGABAD MP1732003_130623APB_FTO_87634 Bank of India BKID0009491 ITARSI 442
7 HOSHANGABAD MP1732003_130623APB_FTO_87634 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
8 HOSHANGABAD MP1732003_130623APB_FTO_87634 Bank of Maharastra MAHB0001469 HOSHANGABAD 2652
9 HOSHANGABAD MP1732003_130623APB_FTO_87634 Canara Bank CNRB0002382 ITARSI 14144
10 HOSHANGABAD MP1732003_130623APB_FTO_87634 Central Bank Of India CBIN0281052 DOLARIYA 3094
11 HOSHANGABAD MP1732003_130623APB_FTO_87634 Central Bank Of India CBIN0283382 HOSHANGABAD 1105
12 HOSHANGABAD MP1732003_130623APB_FTO_87634 Central Bank Of India CBIN0283382 RASULIA 2210
13 HOSHANGABAD MP1732003_130623APB_FTO_87634 Central Bank Of India CBIN0283958 PAVARKHEDA 1547
14 HOSHANGABAD MP1732003_130623APB_FTO_87634 Central Bank Of India CBIN0284175 PANJARKALAN 9282
15 HOSHANGABAD MP1732003_130623APB_FTO_87634 Central Bank Of India CBIN0284740 Rohana 9945
16 HOSHANGABAD MP1732003_130623APB_FTO_87634 Indian Bank IDIB000H042 HOSHANGABAD 1105
17 HOSHANGABAD MP1732003_130623APB_FTO_87634 Indian Bank IDIB000I543 ITARSI 442
18 HOSHANGABAD MP1732003_130623APB_FTO_87634 Punjab & Sind Bank PSIB0021224 PAHANWARI 1547
19 HOSHANGABAD MP1732003_130623APB_FTO_87634 Punjab National Bank PUNB0021400 ITARSI 884
20 HOSHANGABAD MP1732003_130623APB_FTO_87634 Punjab National Bank PUNB0200900 HOSHANGABAD 2652
21 HOSHANGABAD MP1732003_130623APB_FTO_87634 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 1547
22 HOSHANGABAD MP1732003_130623APB_FTO_87634 State Bank of India SBIN0000389 ITARSI 442
23 HOSHANGABAD MP1732003_130623APB_FTO_87634 State Bank of India SBIN0007141 SPM HOSHANGABAD 1326
24 HOSHANGABAD MP1732003_130623APB_FTO_87634 State Bank of India SBIN0012161 NEW MARKET ITARSI 1105
25 HOSHANGABAD MP1732003_130623APB_FTO_87634 Union Bank of India UBIN0912051 ITARSI 1547
26 HOSHANGABAD MP1732003_130623APB_FTO_87634 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 1326
27 HOSHANGABAD MP1732003_130623APB_FTO_87634 Madhya Pradesh Gramin Bank BKID0MG1040 Itarsi 442

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