Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_261023APB_FTO_332875
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 NARSIMHAPUR MP-34-005-029-001/410
(DHUBGHAT GONDI) 		1734005029NRG24261020230167294 26/10/2023 JAYKUMAR 1734005029WL022502 JAYKUMAR 00018 ANDB0002084 70 70 Processed 09/11/2023 289969455 JAYKUMAR UNION BANK OF INDIA(508500)
2 NARSIMHAPUR MP-34-005-029-001/410
(DHUBGHAT GONDI) 		1734005029NRG24261020230167293 26/10/2023 JAYKUMAR 1734005029WL022502 JAYKUMAR 00018 ANDB0002084 70 70 Processed 09/11/2023 289969455 JAYKUMAR BANK OF BARODA(606985)
SubTotal 140 140
3 NARSIMHAPUR MP-34-005-034-002/481
(BELKHEDA) 		1734005034NRG24261020230168233 26/10/2023 DALMATI KUSHWAHA 1734005034WL022634 DALMATI KUSHWAHA 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 289969455 DALMATIKUSHWAHA BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-043-002/81-A
(MUDIYA) 		1734005043NRG24261020230168223 26/10/2023 MAN SINGH 1734005043WL022633 MAN SINGH 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 289969455 MANSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
5 NARSIMHAPUR MP-34-005-029-001/149
(DHUBGHAT GONDI) 		1734005029NRG24261020230167286 26/10/2023 dhaniram mehra 1734005029WL022502 dhaniram mehra 00048 BKID0009436 1547 1547 Processed 09/11/2023 289969455 dhanirammehra UCO BANK(607066)
6 NARSIMHAPUR MP-34-005-029-001/149
(DHUBGHAT GONDI) 		1734005029NRG24261020230167265 26/10/2023 dhaniram mehra 1734005029WL022501 dhaniram mehra 00048 BKID0009436 1547 1547 Processed 09/11/2023 289969455 dhanirammehra BANK OF INDIA(508505)
7 NARSIMHAPUR MP-34-005-053-002/176
(BABARIYA) 		1734005053NRG24261020230167072 26/10/2023 SUNIL CHOUDHARY 1734005053WL022482 SUNIL CHOUDHARY 00048 BKID0009436 1326 1326 Processed 10/11/2023 289969455 SUNILCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 NARSIMHAPUR MP-34-005-065-001/184
(PALA) 		1734005000NRG24251020230166739 26/10/2023 kala bai 1734005WL022433 kala bai 00051 MAHB0001688 221 221 Processed 09/11/2023 289969455 kalabai BANK OF MAHARASHTRA(607387)
SubTotal 221 221
9 NARSIMHAPUR MP-34-005-041-001/515-A
(BHARWARA) 		1734005041NRG24261020230168012 26/10/2023 RAJENDRA LODHI 1734005041WL022601 RAJENDRA LODHI 00078 CNRB0002962 1326 1326 Processed 09/11/2023 289969455 RAJENDRALODHI UCO BANK(607066)
10 NARSIMHAPUR MP-34-005-041-001/515-A
(BHARWARA) 		1734005041NRG24261020230168013 26/10/2023 SHANTI BAI LODHI 1734005041WL022601 SHANTI BAI LODHI 00078 CNRB0002962 1326 1326 Processed 09/11/2023 289969455 SHANTIBAILODHI CANARA BANK(508532)
SubTotal 2652 2652
11 NARSIMHAPUR MP-34-005-062-001/210
(DHABAI) 		1734005062NRG24261020230168092 26/10/2023 sati bai 1734005062WL022609 sati bai 00089 CBIN0281092 1326 1326 Processed 09/11/2023 289969455 satibai UCO BANK(607066)
SubTotal 1326 1326
12 NARSIMHAPUR MP-34-005-034-001/427
(BELKHEDA) 		1734005034NRG24261020230168228 26/10/2023 netram 1734005034WL022634 netram 00089 CBIN0281524 1326 1326 Processed 09/11/2023 289969455 netram CENTRAL BANK OF INDIA(607115)
13 NARSIMHAPUR MP-34-005-034-001/427
(BELKHEDA) 		1734005034NRG24261020230168229 26/10/2023 netram 1734005034WL022634 netram 00089 CBIN0281524 1326 1326 Processed 09/11/2023 289969455 netram CENTRAL BANK OF INDIA(607115)
14 NARSIMHAPUR MP-34-005-034-002/125-A
(BELKHEDA) 		1734005034NRG24261020230168231 26/10/2023 vinod 1734005034WL022634 vinod 00089 CBIN0281524 1326 1326 Processed 09/11/2023 289969455 vinod CENTRAL BANK OF INDIA(607115)
15 NARSIMHAPUR MP-34-005-034-002/125-A
(BELKHEDA) 		1734005034NRG24261020230168230 26/10/2023 vinod 1734005034WL022634 vinod 00089 CBIN0281524 1326 1326 Processed 09/11/2023 289969455 vinod UCO BANK(607066)
16 NARSIMHAPUR MP-34-005-034-002/481
(BELKHEDA) 		1734005034NRG24261020230168232 26/10/2023 SUGRIM 1734005034WL022634 SUGRIM 00089 CBIN0281524 1326 1326 Processed 09/11/2023 289969455 SUGRIM CENTRAL BANK OF INDIA(607115)
17 NARSIMHAPUR MP-34-005-034-002/549
(BELKHEDA) 		1734005034NRG24261020230168235 26/10/2023 AARTI BAI 1734005034WL022634 AARTI BAI 00089 CBIN0281524 1326 1326 Processed 10/11/2023 289969455 AARTIBAI STATE BANK OF INDIA(508548)
18 NARSIMHAPUR MP-34-005-034-002/549
(BELKHEDA) 		1734005034NRG24261020230168234 26/10/2023 NEERAJ KACHHI 1734005034WL022634 NEERAJ KACHHI 00089 CBIN0281524 1326 1326 Processed 09/11/2023 289969455 NEERAJKACHHI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
19 NARSIMHAPUR MP-34-005-065-001/174
(PALA) 		1734005000NRG24251020230166738 26/10/2023 rupa bai 1734005WL022433 rupa bai 00089 CBIN0281784 1105 1105 Processed 09/11/2023 289969455 rupabai CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-065-001/20
(PALA) 		1734005000NRG24251020230166740 26/10/2023 sharda bai 1734005WL022433 sharda bai 00089 CBIN0281784 1105 1105 Processed 09/11/2023 289969455 shardabai CENTRAL BANK OF INDIA(607115)
21 NARSIMHAPUR MP-34-005-065-001/216
(PALA) 		1734005000NRG24251020230166741 26/10/2023 kala bai yadav 1734005WL022433 kala bai yadav 00089 CBIN0281784 1105 1105 Processed 09/11/2023 289969455 kalabaiyadav CENTRAL BANK OF INDIA(607115)
22 NARSIMHAPUR MP-34-005-065-001/221
(PALA) 		1734005000NRG24251020230166742 26/10/2023 Mr. JAGDISH PRASAD MEHRA 1734005WL022433 Mr. JAGDISH PRASAD MEHRA 00089 CBIN0281784 1105 1105 Processed 09/11/2023 289969455 Mr.JAGDISHPRASADMEHRA CENTRAL BANK OF INDIA(607115)
23 NARSIMHAPUR MP-34-005-065-001/222
(PALA) 		1734005000NRG24251020230166743 26/10/2023 VINITA CACHHI 1734005WL022433 VINITA CACHHI 00089 CBIN0281784 221 221 Processed 09/11/2023 289969455 VINITACACHHI CENTRAL BANK OF INDIA(607115)
24 NARSIMHAPUR MP-34-005-065-001/249
(PALA) 		1734005000NRG24251020230166745 26/10/2023 Sandeep 1734005WL022433 Sandeep 00089 CBIN0281784 1105 1105 Processed 09/11/2023 289969455 Sandeep CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-065-001/51
(PALA) 		1734005000NRG24251020230166746 26/10/2023 janki bai 1734005WL022433 janki bai 00089 CBIN0281784 1105 1105 Processed 09/11/2023 289969455 jankibai AIRTEL PAYMENTS BANK LIMITED(990288)
26 NARSIMHAPUR MP-34-005-065-001/66
(PALA) 		1734005000NRG24251020230166747 26/10/2023 roshani 1734005WL022433 roshani 00089 CBIN0281784 1105 1105 Processed 09/11/2023 289969455 roshani NARMADA JHABUA GRAMIN BANK(508515)
27 NARSIMHAPUR MP-34-005-083-001/121
(GORAKHPUR) 		1734005000NRG24261020230167837 26/10/2023 radha bai 1734005WL022582 radha bai 00089 CBIN0281784 1547 1547 Processed 09/11/2023 289969455 radhabai CENTRAL BANK OF INDIA(607115)
28 NARSIMHAPUR MP-34-005-083-001/121
(GORAKHPUR) 		1734005000NRG24261020230167836 26/10/2023 shyamlal 1734005WL022582 shyamlal 00089 CBIN0281784 1547 1547 Processed 09/11/2023 289969455 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
29 NARSIMHAPUR MP-34-005-069-001/282
(MUNGWANI) 		1734005069NRG24251020230166860 26/10/2023 rakesh 1734005069WL022449 rakesh 00089 CBIN0282309 221 221 Processed 09/11/2023 289969455 rakesh CENTRAL BANK OF INDIA(607115)
30 NARSIMHAPUR MP-34-005-073-001/319
(GOGAWARI) 		1734005000NRG24261020230166997 26/10/2023 BARJESH 1734005WL022475 BARJESH 00089 CBIN0282309 2652 2652 Processed 09/11/2023 289969455 BARJESH CENTRAL BANK OF INDIA(607115)
31 NARSIMHAPUR MP-34-005-074-001/686
(PATHA) 		1734005000NRG24261020230166999 26/10/2023 RAMGOPAL 1734005WL022476 RAMGOPAL 00089 CBIN0282309 2652 2652 Processed 09/11/2023 289969455 RAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
32 NARSIMHAPUR MP-34-005-014-001/563
(KHAMARIY NARMDA) 		1734005014NRG24261020230168211 26/10/2023 ramesh lodhi 1734005014WL022628 ramesh lodhi 00415 SBIN0000436 663 663 Processed 10/11/2023 289969455 rameshlodhi STATE BANK OF INDIA(508548)
33 NARSIMHAPUR MP-34-005-029-002/13
(DHUBGHAT GONDI) 		1734005029NRG24261020230167277 26/10/2023 PAWAN DHEEMAR 1734005029WL022501 PAWAN DHEEMAR 00415 SBIN0000436 1547 1547 Processed 10/11/2023 289969455 PAWANDHEEMAR STATE BANK OF INDIA(508548)
34 NARSIMHAPUR MP-34-005-029-002/136
(DHUBGHAT GONDI) 		1734005029NRG24261020230167278 26/10/2023 SATYAM PATEL 1734005029WL022501 SATYAM PATEL 00415 SBIN0000436 1547 1547 Processed 10/11/2023 289969455 SATYAMPATEL STATE BANK OF INDIA(508548)
35 NARSIMHAPUR MP-34-005-030-001/147
(JARJOLA) 		1734005030NRG24261020230167354 26/10/2023 MUNNI BAI 1734005030WL022514 MUNNI BAI 00415 SBIN0000436 1326 1326 Processed 10/11/2023 289969455 MUNNIBAI STATE BANK OF INDIA(508548)
36 NARSIMHAPUR MP-34-005-030-001/2
(JARJOLA) 		1734005030NRG24261020230167357 26/10/2023 Raj Kumar Lodhi 1734005030WL022515 Raj Kumar Lodhi 00415 SBIN0000436 1326 1326 Processed 09/11/2023 289969455 RajKumarLodhi CANARA BANK(508532)
37 NARSIMHAPUR MP-34-005-030-001/216
(JARJOLA) 		1734005030NRG24261020230167356 26/10/2023 PREM WATI DHAANAK 1734005030WL022514 PREM WATI DHAANAK 00415 SBIN0000436 1326 1326 Processed 10/11/2023 289969455 PREMWATIDHAANAK STATE BANK OF INDIA(508548)
38 NARSIMHAPUR MP-34-005-030-001/223
(JARJOLA) 		1734005030NRG24261020230167360 26/10/2023 CHOTI BAI THAKUR 1734005030WL022515 CHOTI BAI THAKUR 00415 SBIN0000436 221 221 Processed 10/11/2023 289969455 CHOTIBAITHAKUR STATE BANK OF INDIA(508548)
39 NARSIMHAPUR MP-34-005-030-001/68
(JARJOLA) 		1734005030NRG24261020230167352 26/10/2023 HEMVATI 1734005030WL022513 HEMVATI 00415 SBIN0000436 1326 1326 Processed 10/11/2023 289969455 HEMVATI STATE BANK OF INDIA(508548)
40 NARSIMHAPUR MP-34-005-030-001/68
(JARJOLA) 		1734005030NRG24261020230167351 26/10/2023 MALKHAN 1734005030WL022513 MALKHAN 00415 SBIN0000436 1326 1326 Processed 10/11/2023 289969455 MALKHAN STATE BANK OF INDIA(508548)
41 NARSIMHAPUR MP-34-005-053-002/267
(BABARIYA) 		1734005053NRG24261020230167078 26/10/2023 Mr. Manoj Sahu 1734005053WL022482 Mr. Manoj Sahu 00415 SBIN0000436 1326 1326 Processed 10/11/2023 289969455 Mr.ManojSahu STATE BANK OF INDIA(508548)
SubTotal 11934 11934
42 NARSIMHAPUR MP-34-005-030-001/143
(JARJOLA) 		1734005030NRG24261020230167350 26/10/2023 Archna Patel 1734005030WL022513 Archna Patel 00415 SBIN0001833 1326 1326 Processed 10/11/2023 289969455 ArchnaPatel STATE BANK OF INDIA(508548)
43 NARSIMHAPUR MP-34-005-030-001/147
(JARJOLA) 		1734005030NRG24261020230167353 26/10/2023 BALRAM SINGH LODHI 1734005030WL022514 BALRAM SINGH LODHI 00415 SBIN0001833 1326 1326 Processed 10/11/2023 289969455 BALRAMSINGHLODHI STATE BANK OF INDIA(508548)
44 NARSIMHAPUR MP-34-005-062-001/146
(DHABAI) 		1734005062NRG24261020230168086 26/10/2023 anno bai 1734005062WL022609 anno bai 00415 SBIN0001833 1326 1326 Processed 09/11/2023 289969455 annobai UCO BANK(607066)
SubTotal 3978 3978
45 NARSIMHAPUR MP-34-005-012-001/150
(CHANDPURA) 		1734005012NRG24261020230167758 26/10/2023 PRAKASH 1734005012WL022560 PRAKASH 00415 SBIN0030244 1547 1547 Processed 09/11/2023 289969455 PRAKASH BANK OF INDIA(508505)
SubTotal 1547 1547
46 NARSIMHAPUR MP-34-005-041-001/ 39-A
(BHARWARA) 		1734005041NRG24261020230168035 26/10/2023 MUNNU LAL 1734005041WL022603 MUNNU LAL 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 MUNNULAL UCO BANK(607066)
47 NARSIMHAPUR MP-34-005-041-001/ 39-A
(BHARWARA) 		1734005041NRG24261020230168036 26/10/2023 VIDHYA BAI 1734005041WL022603 VIDHYA BAI 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 VIDHYABAI UCO BANK(607066)
48 NARSIMHAPUR MP-34-005-041-001/544
(BHARWARA) 		1734005041NRG24261020230168037 26/10/2023 JEERALAL LODHI 1734005041WL022603 JEERALAL LODHI 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 JEERALALLODHI UCO BANK(607066)
49 NARSIMHAPUR MP-34-005-043-002/45
(MUDIYA) 		1734005043NRG24261020230168221 26/10/2023 vishal 1734005043WL022633 vishal 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 vishal UCO BANK(607066)
50 NARSIMHAPUR MP-34-005-043-002/47
(MUDIYA) 		1734005043NRG24261020230168222 26/10/2023 munna lal 1734005043WL022633 munna lal 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 munnalal UCO BANK(607066)
51 NARSIMHAPUR MP-34-005-053-001/185
(BABARIYA) 		1734005053NRG24261020230167070 26/10/2023 Tularam sahu 1734005053WL022482 Tularam sahu 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 Tularamsahu UCO BANK(607066)
52 NARSIMHAPUR MP-34-005-053-001/185
(BABARIYA) 		1734005053NRG24261020230167069 26/10/2023 Tularam sahu 1734005053WL022482 Tularam sahu 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 Tularamsahu UCO BANK(607066)
53 NARSIMHAPUR MP-34-005-053-001/226
(BABARIYA) 		1734005053NRG24261020230167071 26/10/2023 ROHIT SAHU 1734005053WL022482 ROHIT SAHU 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 ROHITSAHU UCO BANK(607066)
54 NARSIMHAPUR MP-34-005-053-002/200
(BABARIYA) 		1734005053NRG24261020230167073 26/10/2023 Roopwati 1734005053WL022482 Roopwati 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 Roopwati UCO BANK(607066)
55 NARSIMHAPUR MP-34-005-053-002/202
(BABARIYA) 		1734005053NRG24261020230167074 26/10/2023 janki 1734005053WL022482 janki 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 janki UCO BANK(607066)
56 NARSIMHAPUR MP-34-005-053-002/228
(BABARIYA) 		1734005053NRG24261020230167075 26/10/2023 Yogesh 1734005053WL022482 Yogesh 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 Yogesh UCO BANK(607066)
57 NARSIMHAPUR MP-34-005-053-002/239
(BABARIYA) 		1734005053NRG24261020230167076 26/10/2023 Chandan Choudhari 1734005053WL022482 Chandan Choudhari 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 ChandanChoudhari UCO BANK(607066)
58 NARSIMHAPUR MP-34-005-053-002/265
(BABARIYA) 		1734005053NRG24261020230167077 26/10/2023 MOHAN 1734005053WL022482 MOHAN 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 MOHAN UCO BANK(607066)
59 NARSIMHAPUR MP-34-005-061-001/ 197-A
(CHILACHON KHURD) 		1734005061NRG24261020230167046 26/10/2023 moolchand 1734005061WL022480 moolchand 00462 UCBA0001391 221 221 Processed 09/11/2023 289969455 moolchand UCO BANK(607066)
60 NARSIMHAPUR MP-34-005-061-001/313
(CHILACHON KHURD) 		1734005061NRG24261020230167047 26/10/2023 ganga bai 1734005061WL022480 ganga bai 00462 UCBA0001391 221 221 Processed 09/11/2023 289969455 gangabai UCO BANK(607066)
61 NARSIMHAPUR MP-34-005-061-001/364
(CHILACHON KHURD) 		1734005061NRG24261020230167048 26/10/2023 balram 1734005061WL022480 balram 00462 UCBA0001391 221 221 Processed 09/11/2023 289969455 balram UCO BANK(607066)
62 NARSIMHAPUR MP-34-005-062-001/ 124-A
(DHABAI) 		1734005062NRG24261020230168078 26/10/2023 dashoda bai choudhari 1734005062WL022609 dashoda bai choudhari 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 dashodabaichoudhari UCO BANK(607066)
63 NARSIMHAPUR MP-34-005-062-001/ 124-A
(DHABAI) 		1734005062NRG24261020230168079 26/10/2023 kumer choudhari 1734005062WL022609 kumer choudhari 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 kumerchoudhari NARMADA JHABUA GRAMIN BANK(508515)
64 NARSIMHAPUR MP-34-005-062-001/ 35-A
(DHABAI) 		1734005062NRG24261020230168081 26/10/2023 mamta 1734005062WL022609 mamta 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 mamta UCO BANK(607066)
65 NARSIMHAPUR MP-34-005-062-001/ 35-A
(DHABAI) 		1734005062NRG24261020230168080 26/10/2023 ramdayal yadav 1734005062WL022609 ramdayal yadav 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 ramdayalyadav UCO BANK(607066)
66 NARSIMHAPUR MP-34-005-062-001/123
(DHABAI) 		1734005062NRG24261020230168083 26/10/2023 santo bai gound 1734005062WL022609 santo bai gound 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 santobaigound UCO BANK(607066)
67 NARSIMHAPUR MP-34-005-062-001/123
(DHABAI) 		1734005062NRG24261020230168082 26/10/2023 sevaram gound 1734005062WL022609 sevaram gound 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 sevaramgound UCO BANK(607066)
68 NARSIMHAPUR MP-34-005-062-001/124
(DHABAI) 		1734005062NRG24261020230168084 26/10/2023 neema bai 1734005062WL022609 neema bai 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 neemabai UCO BANK(607066)
69 NARSIMHAPUR MP-34-005-062-001/146
(DHABAI) 		1734005062NRG24261020230168085 26/10/2023 somnath choudhari 1734005062WL022609 somnath choudhari 00462 UCBA0001391 1326 1326 Processed 10/11/2023 289969455 somnathchoudhari STATE BANK OF INDIA(508548)
70 NARSIMHAPUR MP-34-005-062-001/183
(DHABAI) 		1734005062NRG24261020230168087 26/10/2023 sobaran 1734005062WL022609 sobaran 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 sobaran UNION BANK OF INDIA(508500)
71 NARSIMHAPUR MP-34-005-062-001/183
(DHABAI) 		1734005062NRG24261020230168088 26/10/2023 sumantra bai 1734005062WL022609 sumantra bai 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 sumantrabai UCO BANK(607066)
72 NARSIMHAPUR MP-34-005-062-001/199
(DHABAI) 		1734005062NRG24261020230168089 26/10/2023 hariram 1734005062WL022609 hariram 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 hariram UCO BANK(607066)
73 NARSIMHAPUR MP-34-005-062-001/199
(DHABAI) 		1734005062NRG24261020230168090 26/10/2023 kavira bai 1734005062WL022609 kavira bai 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 kavirabai UCO BANK(607066)
74 NARSIMHAPUR MP-34-005-062-001/210
(DHABAI) 		1734005062NRG24261020230168091 26/10/2023 jeevan 1734005062WL022609 jeevan 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 jeevan UCO BANK(607066)
75 NARSIMHAPUR MP-34-005-062-001/229
(DHABAI) 		1734005062NRG24261020230168093 26/10/2023 sobram gound 1734005062WL022609 sobram gound 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 sobramgound NARMADA JHABUA GRAMIN BANK(508515)
76 NARSIMHAPUR MP-34-005-062-001/229
(DHABAI) 		1734005062NRG24261020230168094 26/10/2023 sunita bai 1734005062WL022609 sunita bai 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
77 NARSIMHAPUR MP-34-005-062-001/235
(DHABAI) 		1734005062NRG24261020230168095 26/10/2023 phoolshingh 1734005062WL022609 phoolshingh 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 phoolshingh UCO BANK(607066)
78 NARSIMHAPUR MP-34-005-062-001/235
(DHABAI) 		1734005062NRG24261020230168096 26/10/2023 priyanka 1734005062WL022609 priyanka 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 priyanka UCO BANK(607066)
79 NARSIMHAPUR MP-34-005-062-001/241
(DHABAI) 		1734005062NRG24261020230168098 26/10/2023 kavita banjara 1734005062WL022609 kavita banjara 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 kavitabanjara UCO BANK(607066)
80 NARSIMHAPUR MP-34-005-062-001/241
(DHABAI) 		1734005062NRG24261020230168097 26/10/2023 ramesh banjara 1734005062WL022609 ramesh banjara 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 rameshbanjara UCO BANK(607066)
81 NARSIMHAPUR MP-34-005-062-001/257
(DHABAI) 		1734005062NRG24261020230168099 26/10/2023 bharat 1734005062WL022609 bharat 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 bharat UCO BANK(607066)
82 NARSIMHAPUR MP-34-005-062-001/257
(DHABAI) 		1734005062NRG24261020230168100 26/10/2023 rakhi 1734005062WL022609 rakhi 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 rakhi UCO BANK(607066)
83 NARSIMHAPUR MP-34-005-062-001/258
(DHABAI) 		1734005062NRG24261020230168101 26/10/2023 rajaram 1734005062WL022609 rajaram 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 rajaram UNION BANK OF INDIA(508500)
84 NARSIMHAPUR MP-34-005-062-001/299
(DHABAI) 		1734005062NRG24261020230168104 26/10/2023 abhishek 1734005062WL022609 abhishek 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 abhishek UCO BANK(607066)
85 NARSIMHAPUR MP-34-005-062-001/94-A
(DHABAI) 		1734005062NRG24261020230168105 26/10/2023 mohan 1734005062WL022609 mohan 00462 UCBA0001391 1326 1326 Processed 09/11/2023 289969455 mohan UCO BANK(607066)
SubTotal 49725 49725
86 NARSIMHAPUR MP-34-005-014-001/18
(KHAMARIY NARMDA) 		1734005014NRG24201020230164024 26/10/2023 dasrath 1734005014WL021984 dasrath 00462 UCBA0001655 1105 1105 Processed 09/11/2023 289969455 dasrath UNION BANK OF INDIA(508500)
87 NARSIMHAPUR MP-34-005-014-001/541
(KHAMARIY NARMDA) 		1734005014NRG24201020230164026 26/10/2023 Archana 1734005014WL021984 Archana 00462 UCBA0001655 884 884 Processed 10/11/2023 289969455 Archana STATE BANK OF INDIA(508548)
88 NARSIMHAPUR MP-34-005-014-001/541
(KHAMARIY NARMDA) 		1734005014NRG24201020230164025 26/10/2023 Archana 1734005014WL021984 Archana 00462 UCBA0001655 1105 1105 Processed 09/11/2023 289969455 Archana UCO BANK(607066)
89 NARSIMHAPUR MP-34-005-014-001/586
(KHAMARIY NARMDA) 		1734005014NRG24201020230164027 26/10/2023 param lal 1734005014WL021984 param lal 00462 UCBA0001655 1105 1105 Processed 09/11/2023 289969455 paramlal UCO BANK(607066)
90 NARSIMHAPUR MP-34-005-029-001/12
(DHUBGHAT GONDI) 		1734005029NRG24261020230167231 26/10/2023 munnalal 1734005029WL022499 munnalal 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 munnalal INDIAN BANK(607105)
91 NARSIMHAPUR MP-34-005-029-001/12
(DHUBGHAT GONDI) 		1734005029NRG24261020230167230 26/10/2023 munnalal 1734005029WL022499 munnalal 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 munnalal UCO BANK(607066)
92 NARSIMHAPUR MP-34-005-029-001/120
(DHUBGHAT GONDI) 		1734005029NRG24261020230167285 26/10/2023 Lekhram 1734005029WL022502 Lekhram 00462 UCBA0001655 70 70 Processed 09/11/2023 289969455 Lekhram UCO BANK(607066)
93 NARSIMHAPUR MP-34-005-029-001/141
(DHUBGHAT GONDI) 		1734005029NRG24261020230167234 26/10/2023 Tofansingh 1734005029WL022499 Tofansingh 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 Tofansingh UCO BANK(607066)
94 NARSIMHAPUR MP-34-005-029-001/141
(DHUBGHAT GONDI) 		1734005029NRG24261020230167232 26/10/2023 Tofansingh 1734005029WL022499 Tofansingh 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 Tofansingh UCO BANK(607066)
95 NARSIMHAPUR MP-34-005-029-001/18
(DHUBGHAT GONDI) 		1734005029NRG24261020230167288 26/10/2023 heeralal 1734005029WL022502 heeralal 00462 UCBA0001655 70 70 Processed 10/11/2023 289969455 heeralal INDUSIND BANK(607189)
96 NARSIMHAPUR MP-34-005-029-001/18
(DHUBGHAT GONDI) 		1734005029NRG24261020230167287 26/10/2023 savitri bai mehra 1734005029WL022502 savitri bai mehra 00462 UCBA0001655 70 70 Processed 09/11/2023 289969455 savitribaimehra UCO BANK(607066)
97 NARSIMHAPUR MP-34-005-029-001/202
(DHUBGHAT GONDI) 		1734005029NRG24261020230167289 26/10/2023 premlal malah 1734005029WL022502 premlal malah 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 premlalmalah NARMADA JHABUA GRAMIN BANK(508515)
98 NARSIMHAPUR MP-34-005-029-001/202
(DHUBGHAT GONDI) 		1734005029NRG24261020230167290 26/10/2023 savita malah 1734005029WL022502 savita malah 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 savitamalah UCO BANK(607066)
99 NARSIMHAPUR MP-34-005-029-001/31
(DHUBGHAT GONDI) 		1734005029NRG24261020230167292 26/10/2023 rameshwar 1734005029WL022502 rameshwar 00462 UCBA0001655 70 70 Processed 09/11/2023 289969455 rameshwar BANK OF MAHARASHTRA(607387)
100 NARSIMHAPUR MP-34-005-029-001/31
(DHUBGHAT GONDI) 		1734005029NRG24261020230167291 26/10/2023 rameshwar 1734005029WL022502 rameshwar 00462 UCBA0001655 70 70 Processed 09/11/2023 289969455 rameshwar UCO BANK(607066)
101 NARSIMHAPUR MP-34-005-029-001/514
(DHUBGHAT GONDI) 		1734005029NRG24261020230167266 26/10/2023 MAANSINGH MEHRA 1734005029WL022501 MAANSINGH MEHRA 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 MAANSINGHMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSIMHAPUR MP-34-005-029-002/ 134-A
(DHUBGHAT GONDI) 		1734005029NRG24261020230167268 26/10/2023 ramkishan 1734005029WL022501 ramkishan 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 ramkishan UCO BANK(607066)
103 NARSIMHAPUR MP-34-005-029-002/ 134-B
(DHUBGHAT GONDI) 		1734005029NRG24261020230167269 26/10/2023 balkishan 1734005029WL022501 balkishan 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 balkishan UCO BANK(607066)
104 NARSIMHAPUR MP-34-005-029-002/ 98-A
(DHUBGHAT GONDI) 		1734005029NRG24261020230167270 26/10/2023 rajesh 1734005029WL022501 rajesh 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 rajesh UCO BANK(607066)
105 NARSIMHAPUR MP-34-005-029-002/112
(DHUBGHAT GONDI) 		1734005029NRG24261020230167271 26/10/2023 Govind 1734005029WL022501 Govind 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 Govind UCO BANK(607066)
106 NARSIMHAPUR MP-34-005-029-002/112
(DHUBGHAT GONDI) 		1734005029NRG24261020230167272 26/10/2023 mohlata patel 1734005029WL022501 mohlata patel 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 mohlatapatel UCO BANK(607066)
107 NARSIMHAPUR MP-34-005-029-002/13
(DHUBGHAT GONDI) 		1734005029NRG24261020230167275 26/10/2023 kheer singh 1734005029WL022501 kheer singh 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 kheersingh UCO BANK(607066)
108 NARSIMHAPUR MP-34-005-029-002/18
(DHUBGHAT GONDI) 		1734005029NRG24261020230167280 26/10/2023 Nokelal 1734005029WL022501 Nokelal 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 Nokelal CANARA BANK(508532)
109 NARSIMHAPUR MP-34-005-029-002/18
(DHUBGHAT GONDI) 		1734005029NRG24261020230167279 26/10/2023 Nokelal 1734005029WL022501 Nokelal 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 Nokelal CENTRAL BANK OF INDIA(607115)
110 NARSIMHAPUR MP-34-005-029-002/19
(DHUBGHAT GONDI) 		1734005029NRG24261020230167282 26/10/2023 mersingh 1734005029WL022501 mersingh 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 mersingh UCO BANK(607066)
111 NARSIMHAPUR MP-34-005-029-002/19
(DHUBGHAT GONDI) 		1734005029NRG24261020230167281 26/10/2023 mersingh 1734005029WL022501 mersingh 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 mersingh UCO BANK(607066)
112 NARSIMHAPUR MP-34-005-029-002/380
(DHUBGHAT GONDI) 		1734005029NRG24261020230167237 26/10/2023 gopal 1734005029WL022499 gopal 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 gopal UCO BANK(607066)
113 NARSIMHAPUR MP-34-005-029-002/39
(DHUBGHAT GONDI) 		1734005029NRG24261020230167284 26/10/2023 Shobharam 1734005029WL022501 Shobharam 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 Shobharam INDIAN BANK(607105)
114 NARSIMHAPUR MP-34-005-029-002/39
(DHUBGHAT GONDI) 		1734005029NRG24261020230167283 26/10/2023 Shobharam 1734005029WL022501 Shobharam 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 Shobharam UCO BANK(607066)
115 NARSIMHAPUR MP-34-005-029-002/4
(DHUBGHAT GONDI) 		1734005029NRG24261020230167241 26/10/2023 Munnalal 1734005029WL022499 Munnalal 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 Munnalal BANK OF BARODA(606985)
116 NARSIMHAPUR MP-34-005-029-002/4
(DHUBGHAT GONDI) 		1734005029NRG24261020230167239 26/10/2023 Munnalal 1734005029WL022499 Munnalal 00462 UCBA0001655 1547 1547 Processed 10/11/2023 289969455 Munnalal INDUSIND BANK(607189)
117 NARSIMHAPUR MP-34-005-029-002/4
(DHUBGHAT GONDI) 		1734005029NRG24261020230167238 26/10/2023 Munnalal 1734005029WL022499 Munnalal 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 Munnalal UCO BANK(607066)
118 NARSIMHAPUR MP-34-005-029-002/464
(DHUBGHAT GONDI) 		1734005029NRG24261020230167243 26/10/2023 yahabran 1734005029WL022499 yahabran 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 yahabran UNION BANK OF INDIA(508500)
119 NARSIMHAPUR MP-34-005-029-002/464
(DHUBGHAT GONDI) 		1734005029NRG24261020230167242 26/10/2023 yahabran 1734005029WL022499 yahabran 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 yahabran UNION BANK OF INDIA(508500)
120 NARSIMHAPUR MP-34-005-029-002/66
(DHUBGHAT GONDI) 		1734005029NRG24261020230167244 26/10/2023 Premsingh 1734005029WL022499 Premsingh 00462 UCBA0001655 1547 1547 Processed 09/11/2023 289969455 Premsingh UCO BANK(607066)
121 NARSIMHAPUR MP-34-005-030-001/2
(JARJOLA) 		1734005030NRG24261020230167358 26/10/2023 SHEELA LODHI 1734005030WL022515 SHEELA LODHI 00462 UCBA0001655 1326 1326 Processed 09/11/2023 289969455 SHEELALODHI UCO BANK(607066)
122 NARSIMHAPUR MP-34-005-030-001/211
(JARJOLA) 		1734005030NRG24261020230167359 26/10/2023 SUNITA BAI PATEL 1734005030WL022515 SUNITA BAI PATEL 00462 UCBA0001655 1326 1326 Processed 09/11/2023 289969455 SUNITABAIPATEL UCO BANK(607066)
123 NARSIMHAPUR MP-34-005-030-001/216
(JARJOLA) 		1734005030NRG24261020230167355 26/10/2023 KAMLESH DHANAK 1734005030WL022514 KAMLESH DHANAK 00462 UCBA0001655 1326 1326 Processed 09/11/2023 289969455 KAMLESHDHANAK UCO BANK(607066)
124 NARSIMHAPUR MP-34-005-034-001/314
(BELKHEDA) 		1734005034NRG24261020230168224 26/10/2023 MANSINGH 1734005034WL022634 MANSINGH 00462 UCBA0001655 1326 1326 Processed 09/11/2023 289969455 MANSINGH BANK OF BARODA(606985)
125 NARSIMHAPUR MP-34-005-034-001/314
(BELKHEDA) 		1734005034NRG24261020230168225 26/10/2023 RAMVATI BAI 1734005034WL022634 RAMVATI BAI 00462 UCBA0001655 1326 1326 Processed 09/11/2023 289969455 RAMVATIBAI BANK OF BARODA(606985)
126 NARSIMHAPUR MP-34-005-034-001/80-A
(BELKHEDA) 		1734005034NRG24211020230164665 26/10/2023 SURAJ 1734005034WL022100 SURAJ 00462 UCBA0001655 1547 1547 Processed 10/11/2023 289969455 SURAJ STATE BANK OF INDIA(508548)
127 NARSIMHAPUR MP-34-005-034-002/66
(BELKHEDA) 		1734005034NRG24261020230168236 26/10/2023 LAXMAN 1734005034WL022634 LAXMAN 00462 UCBA0001655 1326 1326 Processed 10/11/2023 289969455 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 54274 54274
128 NARSIMHAPUR MP-34-005-014-001/564
(KHAMARIY NARMDA) 		1734005014NRG24261020230168212 26/10/2023 umashankar 1734005014WL022628 umashankar 00468 UBIN0542067 884 884 Processed 09/11/2023 289969455 umashankar UNION BANK OF INDIA(508500)
129 NARSIMHAPUR MP-34-005-034-001/376
(BELKHEDA) 		1734005034NRG24261020230168227 26/10/2023 GAYATRAI BAO LODHI 1734005034WL022634 GAYATRAI BAO LODHI 00468 UBIN0542067 1326 1326 Processed 09/11/2023 289969455 GAYATRAIBAOLODHI UCO BANK(607066)
130 NARSIMHAPUR MP-34-005-034-001/555
(BELKHEDA) 		1734005000NRG24261020230167985 26/10/2023 TOPHAN SINGH LODHI 1734005WL022597 TOPHAN SINGH LODHI 00468 UBIN0542067 884 884 Processed 09/11/2023 289969455 TOPHANSINGHLODHI UNION BANK OF INDIA(508500)
131 NARSIMHAPUR MP-34-005-034-002/67
(BELKHEDA) 		1734005034NRG24261020230168237 26/10/2023 mukesh 1734005034WL022634 mukesh 00468 UBIN0542067 1326 1326 Processed 09/11/2023 289969455 mukesh NARMADA JHABUA GRAMIN BANK(508515)
132 NARSIMHAPUR MP-34-005-034-002/685
(BELKHEDA) 		1734005034NRG24261020230168238 26/10/2023 pratap yadav 1734005034WL022634 pratap yadav 00468 UBIN0542067 1326 1326 Processed 09/11/2023 289969455 pratapyadav UCO BANK(607066)
133 NARSIMHAPUR MP-34-005-034-002/685
(BELKHEDA) 		1734005034NRG24261020230168239 26/10/2023 pratap yadav 1734005034WL022634 pratap yadav 00468 UBIN0542067 1326 1326 Processed 09/11/2023 289969455 pratapyadav UNION BANK OF INDIA(508500)
134 NARSIMHAPUR MP-34-005-079-002/218
(USARI) 		1734005000NRG24261020230168218 26/10/2023 Sakun 1734005WL022630 Sakun 00468 UBIN0542067 2652 2652 Processed 09/11/2023 289969455 Sakun UNION BANK OF INDIA(508500)
135 NARSIMHAPUR MP-34-005-079-002/218
(USARI) 		1734005000NRG24261020230168217 26/10/2023 Sakun 1734005WL022630 Sakun 00468 UBIN0542067 2652 2652 Processed 09/11/2023 289969455 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
136 NARSIMHAPUR MP-34-005-012-001/339
(CHANDPURA) 		1734005012NRG24261020230167759 26/10/2023 muniraj patel 1734005012WL022560 muniraj patel 00468 UBIN0571466 1547 1547 Processed 10/11/2023 289969455 munirajpatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
137 NARSIMHAPUR MP-34-005-029-001/505
(DHUBGHAT GONDI) 		1734005029NRG24261020230167236 26/10/2023 MEENA YADAV 1734005029WL022499 MEENA YADAV 00468 UBIN0820849 1547 1547 Processed 09/11/2023 289969455 MEENAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARSIMHAPUR MP-34-005-029-001/505
(DHUBGHAT GONDI) 		1734005029NRG24261020230167235 26/10/2023 MEENA YADAV 1734005029WL022499 MEENA YADAV 00468 UBIN0820849 1547 1547 Processed 09/11/2023 289969455 MEENAYADAV UCO BANK(607066)
139 NARSIMHAPUR MP-34-005-029-001/514
(DHUBGHAT GONDI) 		1734005029NRG24261020230167267 26/10/2023 DEENDAYAL MEHRA 1734005029WL022501 DEENDAYAL MEHRA 00468 UBIN0820849 1547 1547 Processed 09/11/2023 289969455 DEENDAYALMEHRA BANK OF BARODA(606985)
140 NARSIMHAPUR MP-34-005-029-002/120
(DHUBGHAT GONDI) 		1734005029NRG24261020230167274 26/10/2023 MAHENDRA 1734005029WL022501 MAHENDRA 00468 UBIN0820849 1547 1547 Processed 09/11/2023 289969455 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
141 NARSIMHAPUR MP-34-005-041-001/543
(BHARWARA) 		1734005041NRG24261020230168038 26/10/2023 Khuman Singh Lodhi 1734005041WL022604 Khuman Singh Lodhi 00666 IDFB0041102 1326 1326 Processed 09/11/2023 289969455 KhumanSinghLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
142 NARSIMHAPUR MP-34-005-065-001/248
(PALA) 		1734005000NRG24251020230166744 26/10/2023 CHANDRABHAN SINGH YADAV 1734005WL022433 CHANDRABHAN SINGH YADAV 00697 BKID0MG1244 1105 1105 Processed 09/11/2023 289969455 CHANDRABHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 181268 181268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_261023APB_FTO_332875 Andhra Bank ANDB0002084 NARASIMHAPUR 140
2 NARSIMHAPUR MP1734005_261023APB_FTO_332875 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2652
3 NARSIMHAPUR MP1734005_261023APB_FTO_332875 Bank of India BKID0009436 NARSINGHPUR 4420
4 NARSIMHAPUR MP1734005_261023APB_FTO_332875 Bank of Maharastra MAHB0001688 NARSINGHPUR 221
5 NARSIMHAPUR MP1734005_261023APB_FTO_332875 Canara Bank CNRB0002962 NARSINGHPUR 2652
6 NARSIMHAPUR MP1734005_261023APB_FTO_332875 Central Bank Of India CBIN0281092 NARSINGHPUR 1326
7 NARSIMHAPUR MP1734005_261023APB_FTO_332875 Central Bank Of India CBIN0281524 KARAKBEL 9282
8 NARSIMHAPUR MP1734005_261023APB_FTO_332875 Central Bank Of India CBIN0281784 SINGHPUR 11050
9 NARSIMHAPUR MP1734005_261023APB_FTO_332875 Central Bank Of India CBIN0282309 MUNGWANI 5525
10 NARSIMHAPUR MP1734005_261023APB_FTO_332875 State Bank of India SBIN0000436 NARSINGHPUR 11934
11 NARSIMHAPUR MP1734005_261023APB_FTO_332875 State Bank of India SBIN0001833 ADB NARSINGHPUR 3978
12 NARSIMHAPUR MP1734005_261023APB_FTO_332875 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1547
13 NARSIMHAPUR MP1734005_261023APB_FTO_332875 UCO Bank UCBA0001391 DANGIDHANA 49725
14 NARSIMHAPUR MP1734005_261023APB_FTO_332875 UCO Bank UCBA0001655 NARASINGHPUR 54274
15 NARSIMHAPUR MP1734005_261023APB_FTO_332875 Union Bank of India UBIN0542067 NARSINGHPUR 12376
16 NARSIMHAPUR MP1734005_261023APB_FTO_332875 Union Bank of India UBIN0571466 CHANDPURA 1547
17 NARSIMHAPUR MP1734005_261023APB_FTO_332875 Union Bank of India UBIN0820849 Narasimhapur 6188
18 NARSIMHAPUR MP1734005_261023APB_FTO_332875 IDFC Bank IDFB0041102 PIPARIYA 1326
19 NARSIMHAPUR MP1734005_261023APB_FTO_332875 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1105

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