Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_150923APB_FTO_266678
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-32-003-013-001/3228
(MEHRAGAON) 		1732003000NRG24150920230068333 15/09/2023 Brijmohan 1732003WL013405 Brijmohan 00045 BARB0DBITAR 1547 1547 Processed 25/09/2023 394880257 Brijmohan BANK OF BARODA(606985)
2 HOSHANGABAD MP-32-003-013-001/3228
(MEHRAGAON) 		1732003000NRG24150920230068334 15/09/2023 NISHA BAI 1732003WL013405 NISHA BAI 00045 BARB0DBITAR 1547 1547 Processed 25/09/2023 394880257 NISHABAI BANK OF BARODA(606985)
SubTotal 3094 3094
3 HOSHANGABAD MP-32-003-003-001/4913
(NIMSADIA) 		1732003000NRG24150920230068392 15/09/2023 Khubchand 1732003WL013422 Khubchand 00045 BARB0HOSHAN 1326 1326 Processed 25/09/2023 394880257 Khubchand BANK OF BARODA(606985)
4 HOSHANGABAD MP-32-003-003-001/4919
(NIMSADIA) 		1732003003NRG24150920230068438 15/09/2023 Monu Keer 1732003003WL013445 Monu Keer 00045 BARB0HOSHAN 1326 1326 Processed 25/09/2023 394880257 MonuKeer BANK OF BARODA(606985)
5 HOSHANGABAD MP-32-003-003-001/4937
(NIMSADIA) 		1732003000NRG24150920230068404 15/09/2023 kanha keer 1732003WL013433 kanha keer 00045 BARB0HOSHAN 1326 1326 Processed 25/09/2023 394880257 kanhakeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 HOSHANGABAD MP-32-003-016-001/904
(RAMPUR) 		1732003000NRG24150920230068340 15/09/2023 Simran bano 1732003WL013407 Simran bano 00048 BKID0009081 1547 1547 Processed 25/09/2023 394880257 Simranbano BANK OF BARODA(606985)
7 HOSHANGABAD MP-32-003-017-001/102
(GURRA) 		1732003017NRG24150920230068192 15/09/2023 KAILASH KAHAR 1732003017WL013375 KAILASH KAHAR 00048 BKID0009081 663 663 Processed 25/09/2023 394880257 KAILASHKAHAR BANK OF INDIA(508505)
8 HOSHANGABAD MP-32-003-017-001/489
(GURRA) 		1732003017NRG24150920230068196 15/09/2023 NANAKRAM YADAV 1732003017WL013376 NANAKRAM YADAV 00048 BKID0009081 663 663 Processed 25/09/2023 394880257 NANAKRAMYADAV BANK OF INDIA(508505)
SubTotal 2873 2873
9 HOSHANGABAD MP-32-003-034-002/301
(ROJHDA) 		1732003000NRG24150920230068388 15/09/2023 GUNJAN 1732003WL013418 GUNJAN 00048 BKID0009083 1326 1326 Processed 25/09/2023 394880257 GUNJAN BANK OF INDIA(508505)
10 HOSHANGABAD MP-32-003-048-001/523
(MISROD) 		1732003048NRG24150920230068373 15/09/2023 Shobha Bai 1732003048WL013411 Shobha Bai 00048 BKID0009083 1326 1326 Processed 25/09/2023 394880257 ShobhaBai BANK OF INDIA(508505)
11 HOSHANGABAD MP-32-003-049-001/203
(AAWARI) 		1732003049NRG24140920230068140 15/09/2023 Rekha 1732003049WL013367 Rekha 00048 BKID0009083 444 444 Processed 25/09/2023 394880257 Rekha BANK OF INDIA(508505)
12 HOSHANGABAD MP-32-003-049-001/88
(AAWARI) 		1732003049NRG24140920230068146 15/09/2023 PREM BAI 1732003049WL013367 PREM BAI 00048 BKID0009083 444 444 Processed 25/09/2023 394880257 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 3540 3540
13 HOSHANGABAD MP-32-003-018-003/319
(TARARODA) 		1732003000NRG24150920230068385 15/09/2023 GURUDAYAL CHOUREY 1732003WL013416 GURUDAYAL CHOUREY 00048 BKID0009491 1326 1326 Processed 25/09/2023 394880257 GURUDAYALCHOUREY BANK OF INDIA(508505)
14 HOSHANGABAD MP-32-003-018-003/319
(TARARODA) 		1732003000NRG24150920230068386 15/09/2023 MEENABAI CHOUREY 1732003WL013416 MEENABAI CHOUREY 00048 BKID0009491 1326 1326 Processed 25/09/2023 394880257 MEENABAICHOUREY RATNAKAR BANK(607393)
SubTotal 2652 2652
15 HOSHANGABAD MP-32-003-003-001/4915
(NIMSADIA) 		1732003000NRG24150920230068394 15/09/2023 Dinesh Keer 1732003WL013424 Dinesh Keer 00078 CNRB0002367 1326 1326 Processed 25/09/2023 394880257 DineshKeer CANARA BANK(508532)
SubTotal 1326 1326
16 HOSHANGABAD MP-32-003-016-001/684
(RAMPUR) 		1732003000NRG24150920230068339 15/09/2023 Kanhaiya lal 1732003WL013407 Kanhaiya lal 00078 CNRB0002382 1547 1547 Processed 25/09/2023 394880257 Kanhaiyalal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
17 HOSHANGABAD MP-32-003-029-002/218
(PARRADEH) 		1732003000NRG24150920230068407 15/09/2023 krishna 1732003WL013436 krishna 00078 CNRB0004322 442 442 Processed 25/09/2023 394880257 krishna NARMADA JHABUA GRAMIN BANK(508515)
18 HOSHANGABAD MP-32-003-029-002/248
(PARRADEH) 		1732003000NRG24150920230068412 15/09/2023 lata 1732003WL013436 lata 00078 CNRB0004322 442 442 Processed 25/09/2023 394880257 lata CANARA BANK(508532)
19 HOSHANGABAD MP-32-003-029-002/248
(PARRADEH) 		1732003000NRG24150920230068411 15/09/2023 Suresh 1732003WL013436 Suresh 00078 CNRB0004322 442 442 Processed 25/09/2023 394880257 Suresh NARMADA JHABUA GRAMIN BANK(508515)
20 HOSHANGABAD MP-32-003-029-002/250
(PARRADEH) 		1732003000NRG24150920230068413 15/09/2023 radheshyam 1732003WL013436 radheshyam 00078 CNRB0004322 442 442 Processed 25/09/2023 394880257 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
21 HOSHANGABAD MP-32-003-021-000/81
(SHAIL) 		1732003021NRG24150920230068441 15/09/2023 Vishnuprasad 1732003021WL013448 Vishnuprasad 00089 CBIN0281052 663 663 Processed 25/09/2023 394880257 Vishnuprasad CENTRAL BANK OF INDIA(607115)
22 HOSHANGABAD MP-32-003-022-001/1011
(DOLARIA) 		1732003000NRG24150920230068376 15/09/2023 NARENDRA 1732003WL013413 NARENDRA 00089 CBIN0281052 300 300 Processed 25/09/2023 394880257 NARENDRA CENTRAL BANK OF INDIA(607115)
23 HOSHANGABAD MP-32-003-022-001/1140
(DOLARIA) 		1732003000NRG24150920230068377 15/09/2023 PORAS MALVIYA 1732003WL013413 PORAS MALVIYA 00089 CBIN0281052 300 300 Processed 25/09/2023 394880257 PORASMALVIYA IDFC BANK LIMITED(608117)
24 HOSHANGABAD MP-32-003-022-001/29
(DOLARIA) 		1732003000NRG24150920230068378 15/09/2023 GAJRAJ SINGH 1732003WL013413 GAJRAJ SINGH 00089 CBIN0281052 300 300 Processed 25/09/2023 394880257 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 HOSHANGABAD MP-32-003-022-001/865
(DOLARIA) 		1732003000NRG24150920230068375 15/09/2023 HARI SINGH 1732003WL013412 HARI SINGH 00089 CBIN0281052 442 442 Processed 25/09/2023 394880257 HARISINGH CENTRAL BANK OF INDIA(607115)
26 HOSHANGABAD MP-32-003-042-001/251
(GUNORA) 		1732003000NRG24150920230068368 15/09/2023 Seetaram 1732003WL013410 Seetaram 00089 CBIN0281052 525 525 Processed 25/09/2023 394880257 Seetaram CENTRAL BANK OF INDIA(607115)
27 HOSHANGABAD MP-32-003-049-001/17
(AAWARI) 		1732003049NRG24140920230068137 15/09/2023 Kailash 1732003049WL013367 Kailash 00089 CBIN0281052 444 444 Processed 25/09/2023 394880257 Kailash CENTRAL BANK OF INDIA(607115)
28 HOSHANGABAD MP-32-003-049-001/61
(AAWARI) 		1732003049NRG24140920230068141 15/09/2023 Lakhan 1732003049WL013367 Lakhan 00089 CBIN0281052 444 444 Processed 25/09/2023 394880257 Lakhan CENTRAL BANK OF INDIA(607115)
29 HOSHANGABAD MP-32-003-049-001/61
(AAWARI) 		1732003049NRG24140920230068143 15/09/2023 Sanjay 1732003049WL013367 Sanjay 00089 CBIN0281052 444 444 Processed 25/09/2023 394880257 Sanjay CENTRAL BANK OF INDIA(607115)
30 HOSHANGABAD MP-32-003-049-001/76
(AAWARI) 		1732003049NRG24140920230068144 15/09/2023 JITENDRA 1732003049WL013367 JITENDRA 00089 CBIN0281052 444 444 Processed 25/09/2023 394880257 JITENDRA CENTRAL BANK OF INDIA(607115)
31 HOSHANGABAD MP-32-003-049-001/76
(AAWARI) 		1732003049NRG24140920230068145 15/09/2023 Sunita 1732003049WL013367 Sunita 00089 CBIN0281052 444 444 Processed 25/09/2023 394880257 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 4750 4750
32 HOSHANGABAD MP-32-003-042-001/301
(GUNORA) 		1732003000NRG24150920230068371 15/09/2023 Arti Gour 1732003WL013410 Arti Gour 00089 CBIN0283382 525 525 Processed 25/09/2023 394880257 ArtiGour CENTRAL BANK OF INDIA(607115)
33 HOSHANGABAD MP-32-003-042-001/301
(GUNORA) 		1732003000NRG24150920230068370 15/09/2023 Atul Gour 1732003WL013410 Atul Gour 00089 CBIN0283382 525 525 Processed 25/09/2023 394880257 AtulGour ICICI BANK LTD(508534)
SubTotal 1050 1050
34 HOSHANGABAD MP-32-003-003-001/4940
(NIMSADIA) 		1732003000NRG24150920230068451 15/09/2023 Dheeraj 1732003WL013458 Dheeraj 00089 CBIN0284175 1326 1326 Processed 25/09/2023 394880257 Dheeraj PUNJAB NATIONAL BANK(508568)
35 HOSHANGABAD MP-32-003-005-001/487
(PANJRAKALA) 		1732003000NRG24150920230068383 15/09/2023 bihari lal chourey 1732003WL013415 bihari lal chourey 00089 CBIN0284175 1326 1326 Processed 25/09/2023 394880257 biharilalchourey CENTRAL BANK OF INDIA(607115)
36 HOSHANGABAD MP-32-003-005-001/487
(PANJRAKALA) 		1732003000NRG24150920230068384 15/09/2023 DHANWATI 1732003WL013415 DHANWATI 00089 CBIN0284175 1326 1326 Processed 25/09/2023 394880257 DHANWATI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
37 HOSHANGABAD MP-32-003-042-001/121
(GUNORA) 		1732003000NRG24150920230068364 15/09/2023 DHIRENDRA GOUR 1732003WL013410 DHIRENDRA GOUR 00089 CBIN0284740 525 525 Processed 25/09/2023 394880257 DHIRENDRAGOUR CENTRAL BANK OF INDIA(607115)
38 HOSHANGABAD MP-32-003-042-001/123
(GUNORA) 		1732003000NRG24150920230068365 15/09/2023 BHUPENDRA GOUR 1732003WL013410 BHUPENDRA GOUR 00089 CBIN0284740 525 525 Processed 25/09/2023 394880257 BHUPENDRAGOUR CENTRAL BANK OF INDIA(607115)
39 HOSHANGABAD MP-32-003-042-001/250
(GUNORA) 		1732003000NRG24150920230068367 15/09/2023 MEENA 1732003WL013410 MEENA 00089 CBIN0284740 525 525 Processed 25/09/2023 394880257 MEENA RATNAKAR BANK(607393)
40 HOSHANGABAD MP-32-003-042-001/251
(GUNORA) 		1732003000NRG24150920230068369 15/09/2023 Shanti 1732003WL013410 Shanti 00089 CBIN0284740 525 525 Processed 25/09/2023 394880257 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
41 HOSHANGABAD MP-32-003-030-003/526
(BEHRAKHEDI) 		1732003030NRG24140920230068151 15/09/2023 Sheela 1732003030WL013369 Sheela 00114 CBIN0MPDCAN 1326 1326 Processed 25/09/2023 394880257 Sheela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 HOSHANGABAD MP-32-003-039-001/187
(LOHARIYAKALA) 		1732003000NRG24150920230068387 15/09/2023 Mahendra 1732003WL013417 Mahendra 00176 IDIB000R522 663 663 Processed 25/09/2023 394880257 Mahendra INDIAN BANK(607105)
SubTotal 663 663
43 HOSHANGABAD MP-32-003-028-001/416
(VAIKHEDI) 		1732003028NRG24150920230068272 15/09/2023 NITESH CHOUREY 1732003028WL013395 NITESH CHOUREY 00177 IOBA0002416 221 221 Processed 25/09/2023 394880257 NITESHCHOUREY INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
44 HOSHANGABAD MP-32-003-013-001/3214
(MEHRAGAON) 		1732003000NRG24150920230068331 15/09/2023 ashok 1732003WL013405 ashok 00354 PUNB0021400 1547 1547 Processed 25/09/2023 394880257 ashok PUNJAB NATIONAL BANK(508568)
45 HOSHANGABAD MP-32-003-013-001/3214
(MEHRAGAON) 		1732003000NRG24150920230068332 15/09/2023 urmila 1732003WL013405 urmila 00354 PUNB0021400 1547 1547 Processed 25/09/2023 394880257 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
46 HOSHANGABAD MP-32-003-026-001/354
(BORTALAI) 		1732003000NRG24150920230068452 15/09/2023 neelam 1732003WL013459 neelam 00354 PUNB0021400 663 663 Processed 25/09/2023 394880257 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
47 HOSHANGABAD MP-32-003-003-001/4922
(NIMSADIA) 		1732003000NRG24150920230068397 15/09/2023 Manoj Keer 1732003WL013427 Manoj Keer 00354 PUNB0200900 1326 1326 Processed 25/09/2023 394880257 ManojKeer PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003000NRG24150920230068335 15/09/2023 Anil 1732003WL013405 Anil 00354 PUNB0323000 1547 1547 Processed 25/09/2023 394880257 Anil BANK OF INDIA(508505)
SubTotal 1547 1547
49 HOSHANGABAD MP-32-003-017-001/299
(GURRA) 		1732003017NRG24150920230068194 15/09/2023 RAJESH 1732003017WL013375 RAJESH 00415 SBIN0012161 221 221 Processed 25/09/2023 394880257 RAJESH STATE BANK OF INDIA(508548)
SubTotal 221 221
50 HOSHANGABAD MP-32-003-022-001/35
(DOLARIA) 		1732003000NRG24150920230068374 15/09/2023 mohanlal 1732003WL013412 mohanlal 00415 SBIN0013646 442 442 Processed 25/09/2023 394880257 mohanlal STATE BANK OF INDIA(508548)
51 HOSHANGABAD MP-32-003-030-003/473
(BEHRAKHEDI) 		1732003030NRG24140920230068149 15/09/2023 Pushpa bai 1732003030WL013369 Pushpa bai 00415 SBIN0013646 1326 1326 Processed 25/09/2023 394880257 Pushpabai STATE BANK OF INDIA(508548)
52 HOSHANGABAD MP-32-003-030-003/473
(BEHRAKHEDI) 		1732003030NRG24140920230068148 15/09/2023 Raghuveer Singh 1732003030WL013369 Raghuveer Singh 00415 SBIN0013646 1326 1326 Processed 25/09/2023 394880257 RaghuveerSingh CENTRAL BANK OF INDIA(607115)
53 HOSHANGABAD MP-32-003-030-003/526
(BEHRAKHEDI) 		1732003030NRG24140920230068150 15/09/2023 Kathinsingh 1732003030WL013369 Kathinsingh 00415 SBIN0013646 1326 1326 Processed 25/09/2023 394880257 Kathinsingh STATE BANK OF INDIA(508548)
54 HOSHANGABAD MP-32-003-048-001/523
(MISROD) 		1732003048NRG24150920230068372 15/09/2023 Mohanlal 1732003048WL013411 Mohanlal 00415 SBIN0013646 1326 1326 Processed 25/09/2023 394880257 Mohanlal STATE BANK OF INDIA(508548)
55 HOSHANGABAD MP-32-003-049-001/17
(AAWARI) 		1732003049NRG24140920230068138 15/09/2023 Durga bai kushwah 1732003049WL013367 Durga bai kushwah 00415 SBIN0013646 444 444 Processed 25/09/2023 394880257 Durgabaikushwah STATE BANK OF INDIA(508548)
56 HOSHANGABAD MP-32-003-049-001/61
(AAWARI) 		1732003049NRG24140920230068142 15/09/2023 SHKUN BAI 1732003049WL013367 SHKUN BAI 00415 SBIN0013646 444 444 Processed 25/09/2023 394880257 SHKUNBAI STATE BANK OF INDIA(508548)
SubTotal 6634 6634
57 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003000NRG24150920230068336 15/09/2023 NEETU 1732003WL013405 NEETU 00462 UCBA0002359 1547 1547 Processed 25/09/2023 394880257 NEETU PUNJAB NATIONAL BANK(508568)
58 HOSHANGABAD MP-32-003-017-001/265
(GURRA) 		1732003017NRG24150920230068193 15/09/2023 GYAN SINGH 1732003017WL013375 GYAN SINGH 00462 UCBA0002359 221 221 Processed 25/09/2023 394880257 GYANSINGH UCO BANK(607066)
SubTotal 1768 1768
59 HOSHANGABAD MP-32-003-003-001/4953
(NIMSADIA) 		1732003000NRG24150920230068444 15/09/2023 anil chourey 1732003WL013451 anil chourey 00666 IDFB0041112 1326 1326 Processed 25/09/2023 394880257 anilchourey AXIS BANK(607153)
SubTotal 1326 1326
60 HOSHANGABAD MP-32-003-003-001/4907
(NIMSADIA) 		1732003000NRG24150920230068401 15/09/2023 Sonu keer 1732003WL013431 Sonu keer 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394880257 Sonukeer NARMADA JHABUA GRAMIN BANK(508515)
61 HOSHANGABAD MP-32-003-003-001/4912
(NIMSADIA) 		1732003000NRG24150920230068390 15/09/2023 ramswrup 1732003WL013420 ramswrup 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394880257 ramswrup BANK OF BARODA(606985)
62 HOSHANGABAD MP-32-003-003-001/4916
(NIMSADIA) 		1732003000NRG24150920230068395 15/09/2023 Lala Keer 1732003WL013425 Lala Keer 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394880257 LalaKeer BANK OF BARODA(606985)
63 HOSHANGABAD MP-32-003-003-001/4925
(NIMSADIA) 		1732003000NRG24150920230068396 15/09/2023 Harish Keer 1732003WL013426 Harish Keer 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394880257 HarishKeer BANK OF BARODA(606985)
64 HOSHANGABAD MP-32-003-003-001/4945
(NIMSADIA) 		1732003003NRG24150920230068434 15/09/2023 KAILASH AHIRWAR 1732003003WL013441 KAILASH AHIRWAR 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394880257 KAILASHAHIRWAR BANK OF BARODA(606985)
65 HOSHANGABAD MP-32-003-003-001/4948
(NIMSADIA) 		1732003000NRG24150920230068442 15/09/2023 MOHAN 1732003WL013449 MOHAN 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394880257 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
66 HOSHANGABAD MP-32-003-003-001/4951
(NIMSADIA) 		1732003000NRG24150920230068443 15/09/2023 Gulmir kha 1732003WL013450 Gulmir kha 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394880257 Gulmirkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
67 HOSHANGABAD MP-32-003-029-002/218
(PARRADEH) 		1732003000NRG24150920230068408 15/09/2023 balram bamne 1732003WL013436 balram bamne 00697 BKID0MG1026 442 442 Processed 25/09/2023 394880257 balrambamne NARMADA JHABUA GRAMIN BANK(508515)
68 HOSHANGABAD MP-32-003-029-002/230
(PARRADEH) 		1732003000NRG24150920230068409 15/09/2023 radha bai 1732003WL013436 radha bai 00697 BKID0MG1026 442 442 Processed 25/09/2023 394880257 radhabai NARMADA JHABUA GRAMIN BANK(508515)
69 HOSHANGABAD MP-32-003-029-002/235
(PARRADEH) 		1732003000NRG24150920230068410 15/09/2023 ramkishore 1732003WL013436 ramkishore 00697 BKID0MG1026 442 442 Processed 25/09/2023 394880257 ramkishore CANARA BANK(508532)
70 HOSHANGABAD MP-32-003-029-002/255
(PARRADEH) 		1732003000NRG24150920230068415 15/09/2023 kavita katare 1732003WL013436 kavita katare 00697 BKID0MG1026 442 442 Processed 25/09/2023 394880257 kavitakatare NARMADA JHABUA GRAMIN BANK(508515)
71 HOSHANGABAD MP-32-003-029-002/307
(PARRADEH) 		1732003000NRG24150920230068416 15/09/2023 Rupesh yadav 1732003WL013436 Rupesh yadav 00697 BKID0MG1026 442 442 Processed 25/09/2023 394880257 Rupeshyadav CANARA BANK(508532)
SubTotal 2210 2210
72 HOSHANGABAD MP-32-003-017-001/427
(GURRA) 		1732003017NRG24150920230068195 15/09/2023 Gopi singh rajpoot 1732003017WL013376 Gopi singh rajpoot 00697 BKID0MG1035 663 663 Processed 25/09/2023 394880257 Gopisinghrajpoot NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 63600 63600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_150923APB_FTO_266678 Bank of Baroda BARB0DBITAR ITARSI 3094
2 HOSHANGABAD MP1732003_150923APB_FTO_266678 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 3978
3 HOSHANGABAD MP1732003_150923APB_FTO_266678 Bank of India BKID0009081 Rampur 2873
4 HOSHANGABAD MP1732003_150923APB_FTO_266678 Bank of India BKID0009083 MISROD HOSANGABAD 3096
5 HOSHANGABAD MP1732003_150923APB_FTO_266678 Bank of India BKID0009083 Misrod-Hosangabad 444
6 HOSHANGABAD MP1732003_150923APB_FTO_266678 Bank of India BKID0009491 ITARSI 2652
7 HOSHANGABAD MP1732003_150923APB_FTO_266678 Canara Bank CNRB0002367 HOSHINGABAD 1326
8 HOSHANGABAD MP1732003_150923APB_FTO_266678 Canara Bank CNRB0002382 ITARSI 1547
9 HOSHANGABAD MP1732003_150923APB_FTO_266678 Canara Bank CNRB0004322 KHEDLA 1768
10 HOSHANGABAD MP1732003_150923APB_FTO_266678 Central Bank Of India CBIN0281052 DOLARIYA 4750
11 HOSHANGABAD MP1732003_150923APB_FTO_266678 Central Bank Of India CBIN0283382 RASULIA 1050
12 HOSHANGABAD MP1732003_150923APB_FTO_266678 Central Bank Of India CBIN0284175 PANJARKALAN 3978
13 HOSHANGABAD MP1732003_150923APB_FTO_266678 Central Bank Of India CBIN0284740 Rohana 2100
14 HOSHANGABAD MP1732003_150923APB_FTO_266678 District Central Cooperative Bank CBIN0MPDCAN DCCB- Hoshangabad 1326
15 HOSHANGABAD MP1732003_150923APB_FTO_266678 Indian Bank IDIB000R522 RAISALPUR 663
16 HOSHANGABAD MP1732003_150923APB_FTO_266678 Indian Overseas Bank IOBA0002416 HOSHANGABAD 221
17 HOSHANGABAD MP1732003_150923APB_FTO_266678 Punjab National Bank PUNB0021400 ITARSI 3757
18 HOSHANGABAD MP1732003_150923APB_FTO_266678 Punjab National Bank PUNB0200900 HOSHANGABAD 1326
19 HOSHANGABAD MP1732003_150923APB_FTO_266678 Punjab National Bank PUNB0323000 Bhilakhedi 1547
20 HOSHANGABAD MP1732003_150923APB_FTO_266678 State Bank of India SBIN0012161 NEW MARKET ITARSI 221
21 HOSHANGABAD MP1732003_150923APB_FTO_266678 State Bank of India SBIN0013646 DOLARIYA 6634
22 HOSHANGABAD MP1732003_150923APB_FTO_266678 UCO Bank UCBA0002359 ITARSI 1768
23 HOSHANGABAD MP1732003_150923APB_FTO_266678 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
24 HOSHANGABAD MP1732003_150923APB_FTO_266678 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 9282
25 HOSHANGABAD MP1732003_150923APB_FTO_266678 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 2210
26 HOSHANGABAD MP1732003_150923APB_FTO_266678 Madhya Pradesh Gramin Bank BKID0MG1035 Gurra 663

Download In Excel