Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_140623FTO_91739
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-34-005-014-001/666
(KHAMARIY NARMDA) 		1734005014NRG24140620230051632 14/06/2023 deepchand 1734005014WL005528 deepchand 00032 UTIB0001395 3094 3094 Processed 17/06/2023 393290562 deepchand (000000)
SubTotal 3094 3094
2 NARSIMHAPUR MP-34-005-008-001/180
(PITHEHRA) 		1734005000NRG24140620230051757 14/06/2023 Tarapat 1734005WL005547 Tarapat 00045 BARB0NARSIM 663 663 Processed 17/06/2023 393290562 Tarapat (000000)
3 NARSIMHAPUR MP-34-005-008-002/642
(PITHEHRA) 		1734005000NRG24140620230051780 14/06/2023 ANITA 1734005WL005547 ANITA 00045 BARB0NARSIM 663 663 Processed 17/06/2023 393290562 ANITA (000000)
4 NARSIMHAPUR MP-34-005-008-002/98
(PITHEHRA) 		1734005000NRG24140620230051795 14/06/2023 Tarwar 1734005WL005547 Tarwar 00045 BARB0NARSIM 663 663 Processed 17/06/2023 393290562 Tarwar (000000)
5 NARSIMHAPUR MP-34-005-024-001/776
(DHAMNA) 		1734005024NRG24140620230050445 14/06/2023 Kamlesh Lodhi 1734005024WL005419 Kamlesh Lodhi 00045 BARB0NARSIM 1326 1326 Processed 17/06/2023 393290562 KamleshLodhi (000000)
6 NARSIMHAPUR MP-34-005-067-002/440
(BAKORI) 		1734005067NRG24140620230049512 14/06/2023 deevan singh lodhi 1734005067WL005363 deevan singh lodhi 00045 BARB0NARSIM 1326 1326 Processed 17/06/2023 393290562 deevansinghlodhi (000000)
7 NARSIMHAPUR MP-34-005-067-002/440
(BAKORI) 		1734005067NRG24140620230049513 14/06/2023 Lal sahab 1734005067WL005363 Lal sahab 00045 BARB0NARSIM 1326 1326 Processed 17/06/2023 393290562 Lalsahab (000000)
8 NARSIMHAPUR MP-34-005-085-001/266
(MEHGAON) 		1734005085NRG24140620230051328 14/06/2023 babulal 1734005085WL005494 babulal 00045 BARB0NARSIM 1326 1326 Processed 17/06/2023 393290562 babulal (000000)
SubTotal 7293 7293
9 NARSIMHAPUR MP-34-005-078-001/64
(DUDWARA) 		1734005078NRG24140620230051142 14/06/2023 leel abi 1734005078WL005487 leel abi 00048 BKID0009436 1326 1326 Processed 17/06/2023 393290562 leelabi (000000)
10 NARSIMHAPUR MP-34-005-085-001/46
(MEHGAON) 		1734005085NRG24140620230051353 14/06/2023 shilchandra 1734005085WL005494 shilchandra 00048 BKID0009436 1326 1326 Processed 17/06/2023 393290562 shilchandra (000000)
SubTotal 2652 2652
11 NARSIMHAPUR MP-34-005-082-002/494
(BICHUA) 		1734005000NRG24140620230051545 14/06/2023 priyank gound 1734005WL005516 priyank gound 00051 MAHB0001688 1105 1105 Processed 17/06/2023 393290562 priyankgound (000000)
12 NARSIMHAPUR MP-34-005-082-002/494
(BICHUA) 		1734005000NRG24140620230051544 14/06/2023 priyank gound 1734005WL005516 priyank gound 00051 MAHB0001688 1105 1105 Processed 17/06/2023 393290562 priyankgound (000000)
SubTotal 2210 2210
13 NARSIMHAPUR MP-34-005-014-001/688
(KHAMARIY NARMDA) 		1734005014NRG24140620230051627 14/06/2023 kailash 1734005014WL005527 kailash 00078 CNRB0002962 3094 3094 Processed 17/06/2023 393290562 kailash (000000)
14 NARSIMHAPUR MP-34-005-014-001/721
(KHAMARIY NARMDA) 		1734005014NRG24140620230051636 14/06/2023 tofhan singh 1734005014WL005529 tofhan singh 00078 CNRB0002962 3094 3094 Processed 17/06/2023 393290562 tofhansingh (000000)
15 NARSIMHAPUR MP-34-005-014-001/722
(KHAMARIY NARMDA) 		1734005014NRG24140620230051640 14/06/2023 ramwari bai 1734005014WL005530 ramwari bai 00078 CNRB0002962 3094 3094 Processed 17/06/2023 393290562 ramwaribai (000000)
16 NARSIMHAPUR MP-34-005-036-002/251
(PANSI) 		1734005036NRG24140620230050888 14/06/2023 kamla bai 1734005036WL005474 kamla bai 00078 CNRB0002962 1326 1326 Processed 17/06/2023 393290562 kamlabai (000000)
SubTotal 10608 10608
17 NARSIMHAPUR MP-34-005-014-001/748
(KHAMARIY NARMDA) 		1734005014NRG24140620230051637 14/06/2023 narendra 1734005014WL005529 narendra 00089 CBIN0281092 3094 3094 Processed 17/06/2023 393290562 narendra (000000)
18 NARSIMHAPUR MP-34-005-051-001/213
(SAHAJPURA) 		1734005051NRG24140620230050028 14/06/2023 jalam singh sarathe 1734005051WL005404 jalam singh sarathe 00089 CBIN0281092 1547 1547 Processed 17/06/2023 393290562 jalamsinghsarathe (000000)
19 NARSIMHAPUR MP-34-005-051-001/221
(SAHAJPURA) 		1734005051NRG24140620230050030 14/06/2023 lochan imrat mehra 1734005051WL005404 lochan imrat mehra 00089 CBIN0281092 1547 1547 Processed 17/06/2023 393290562 lochanimratmehra (000000)
20 NARSIMHAPUR MP-34-005-051-001/256
(SAHAJPURA) 		1734005051NRG24140620230050034 14/06/2023 bharti noriya 1734005051WL005404 bharti noriya 00089 CBIN0281092 1547 1547 Processed 17/06/2023 393290562 bhartinoriya (000000)
21 NARSIMHAPUR MP-34-005-051-001/256
(SAHAJPURA) 		1734005051NRG24140620230050033 14/06/2023 mahendra nouriya 1734005051WL005404 mahendra nouriya 00089 CBIN0281092 1547 1547 Processed 17/06/2023 393290562 mahendranouriya (000000)
22 NARSIMHAPUR MP-34-005-082-002/178
(BICHUA) 		1734005000NRG24140620230051481 14/06/2023 shivwati 1734005WL005516 shivwati 00089 CBIN0281092 1105 1105 Processed 17/06/2023 393290562 shivwati (000000)
23 NARSIMHAPUR MP-34-005-082-002/180
(BICHUA) 		1734005000NRG24140620230051488 14/06/2023 rampyari 1734005WL005516 rampyari 00089 CBIN0281092 1105 1105 Processed 17/06/2023 393290562 rampyari (000000)
24 NARSIMHAPUR MP-34-005-082-002/334
(BICHUA) 		1734005000NRG24140620230051513 14/06/2023 Phalad gound 1734005WL005516 Phalad gound 00089 CBIN0281092 1105 1105 Processed 17/06/2023 393290562 Phaladgound (000000)
SubTotal 12597 12597
25 NARSIMHAPUR MP-34-005-082-002/ 65-B
(BICHUA) 		1734005000NRG24140620230051471 14/06/2023 THEERATH 1734005WL005516 THEERATH 00089 CBIN0281784 1105 1105 Processed 17/06/2023 393290562 THEERATH (000000)
26 NARSIMHAPUR MP-34-005-082-002/231
(BICHUA) 		1734005000NRG24140620230051497 14/06/2023 kala bai 1734005WL005516 kala bai 00089 CBIN0281784 1105 1105 Rejected 17/06/2023 393290562 Account closed
27 NARSIMHAPUR MP-34-005-082-002/30
(BICHUA) 		1734005000NRG24140620230051502 14/06/2023 ramgi 1734005WL005516 ramgi 00089 CBIN0281784 1105 1105 Processed 17/06/2023 393290562 ramgi (000000)
28 NARSIMHAPUR MP-34-005-082-002/318
(BICHUA) 		1734005000NRG24140620230051507 14/06/2023 dasrat 1734005WL005516 dasrat 00089 CBIN0281784 1105 1105 Processed 17/06/2023 393290562 dasrat (000000)
29 NARSIMHAPUR MP-34-005-082-002/478
(BICHUA) 		1734005000NRG24140620230051537 14/06/2023 MITIYAA 1734005WL005516 MITIYAA 00089 CBIN0281784 1105 1105 Processed 17/06/2023 393290562 MITIYAA (000000)
30 NARSIMHAPUR MP-34-005-082-002/496
(BICHUA) 		1734005000NRG24140620230051548 14/06/2023 bhupendra gound 1734005WL005516 bhupendra gound 00089 CBIN0281784 1105 1105 Processed 17/06/2023 393290562 bhupendragound (000000)
31 NARSIMHAPUR MP-34-005-085-001/293
(MEHGAON) 		1734005085NRG24140620230051338 14/06/2023 shailkumari 1734005085WL005494 shailkumari 00089 CBIN0281784 1326 1326 Processed 17/06/2023 393290562 shailkumari (000000)
SubTotal 7956 7956
32 NARSIMHAPUR MP-34-005-078-001/178
(DUDWARA) 		1734005078NRG24140620230051138 14/06/2023 seema 1734005078WL005487 seema 00089 CBIN0282309 1326 1326 Processed 17/06/2023 393290562 seema (000000)
33 NARSIMHAPUR MP-34-005-078-001/52
(DUDWARA) 		1734005078NRG24130620230049343 14/06/2023 Revaram 1734005078WL005358 Revaram 00089 CBIN0282309 1547 1547 Processed 17/06/2023 393290562 Revaram (000000)
34 NARSIMHAPUR MP-34-005-078-002/37
(DUDWARA) 		1734005078NRG24130620230049339 14/06/2023 mukesh 1734005078WL005355 mukesh 00089 CBIN0282309 1547 1547 Processed 17/06/2023 393290562 mukesh (000000)
35 NARSIMHAPUR MP-34-005-078-003/ 82-A
(DUDWARA) 		1734005078NRG24140620230051155 14/06/2023 Gopilal 1734005078WL005487 Gopilal 00089 CBIN0282309 1326 1326 Processed 17/06/2023 393290562 Gopilal (000000)
36 NARSIMHAPUR MP-34-005-078-003/118
(DUDWARA) 		1734005078NRG24140620230051162 14/06/2023 baijanti 1734005078WL005487 baijanti 00089 CBIN0282309 1326 1326 Processed 17/06/2023 393290562 baijanti (000000)
37 NARSIMHAPUR MP-34-005-078-003/122
(DUDWARA) 		1734005078NRG24140620230051163 14/06/2023 premvati 1734005078WL005487 premvati 00089 CBIN0282309 1326 1326 Processed 17/06/2023 393290562 premvati (000000)
38 NARSIMHAPUR MP-34-005-078-003/135
(DUDWARA) 		1734005078NRG24140620230051172 14/06/2023 tulsha 1734005078WL005487 tulsha 00089 CBIN0282309 1105 1105 Processed 17/06/2023 393290562 tulsha (000000)
39 NARSIMHAPUR MP-34-005-078-003/135
(DUDWARA) 		1734005078NRG24140620230051171 14/06/2023 tulsha 1734005078WL005487 tulsha 00089 CBIN0282309 1105 1105 Processed 17/06/2023 393290562 tulsha (000000)
40 NARSIMHAPUR MP-34-005-082-002/190
(BICHUA) 		1734005000NRG24140620230051493 14/06/2023 DIWARSI BAI 1734005WL005516 DIWARSI BAI 00089 CBIN0282309 1105 1105 Processed 17/06/2023 393290562 DIWARSIBAI (000000)
41 NARSIMHAPUR MP-34-005-082-002/459
(BICHUA) 		1734005000NRG24140620230051528 14/06/2023 RAMYESYAIR GOND 1734005WL005516 RAMYESYAIR GOND 00089 CBIN0282309 1105 1105 Processed 17/06/2023 393290562 RAMYESYAIRGOND (000000)
42 NARSIMHAPUR MP-34-005-082-002/463
(BICHUA) 		1734005000NRG24140620230051532 14/06/2023 SIVKUMAR GOND 1734005WL005516 SIVKUMAR GOND 00089 CBIN0282309 1105 1105 Processed 17/06/2023 393290562 SIVKUMARGOND (000000)
43 NARSIMHAPUR MP-34-005-085-001/123
(MEHGAON) 		1734005085NRG24140620230051323 14/06/2023 manohar 1734005085WL005494 manohar 00089 CBIN0282309 1326 1326 Processed 17/06/2023 393290562 manohar (000000)
SubTotal 15249 15249
44 NARSIMHAPUR MP-34-005-082-002/510
(BICHUA) 		1734005000NRG24140620230051557 14/06/2023 Revtee bai 1734005WL005516 Revtee bai 00089 CBIN0284790 1105 1105 Processed 17/06/2023 393290562 Revteebai (000000)
45 NARSIMHAPUR MP-34-005-082-002/511
(BICHUA) 		1734005000NRG24140620230051558 14/06/2023 UMESH GOUND 1734005WL005516 UMESH GOUND 00089 CBIN0284790 1105 1105 Processed 17/06/2023 393290562 UMESHGOUND (000000)
46 NARSIMHAPUR MP-34-005-082-002/572
(BICHUA) 		1734005000NRG24140620230051579 14/06/2023 RAMVATI 1734005WL005516 RAMVATI 00089 CBIN0284790 1105 1105 Processed 17/06/2023 393290562 RAMVATI (000000)
SubTotal 3315 3315
47 NARSIMHAPUR MP-34-005-024-001/628
(DHAMNA) 		1734005024NRG24140620230050439 14/06/2023 PRABHA BAI 1734005024WL005419 PRABHA BAI 00168 ICIC0002918 1326 1326 Processed 17/06/2023 393290562 PRABHABAI (000000)
SubTotal 1326 1326
48 NARSIMHAPUR MP-34-005-082-001/396
(BICHUA) 		1734005000NRG24140620230051449 14/06/2023 girija bai 1734005WL005516 girija bai 00176 IDIB000N550 1326 1326 Processed 17/06/2023 393290562 girijabai (000000)
SubTotal 1326 1326
49 NARSIMHAPUR MP-34-005-008-002/756
(PITHEHRA) 		1734005000NRG24140620230051786 14/06/2023 KAVITA BAI BARMAN 1734005WL005547 KAVITA BAI BARMAN 00354 PUNB0272000 663 663 Processed 17/06/2023 393290562 KAVITABAIBARMAN (000000)
50 NARSIMHAPUR MP-34-005-008-002/756
(PITHEHRA) 		1734005000NRG24140620230051785 14/06/2023 KAVITA BAI BARMAN 1734005WL005547 KAVITA BAI BARMAN 00354 PUNB0272000 663 663 Processed 17/06/2023 393290562 KAVITABAIBARMAN (000000)
SubTotal 1326 1326
51 NARSIMHAPUR MP-34-005-014-001/656
(KHAMARIY NARMDA) 		1734005014NRG24140620230051639 14/06/2023 vimla yadav 1734005014WL005530 vimla yadav 00354 PUNB0689900 3094 3094 Processed 17/06/2023 393290562 vimlayadav (000000)
SubTotal 3094 3094
52 NARSIMHAPUR MP-34-005-082-002/498
(BICHUA) 		1734005000NRG24140620230051551 14/06/2023 RAMKARAN GOUND 1734005WL005516 RAMKARAN GOUND 00415 SBIN0000436 1105 1105 Processed 17/06/2023 393290562 RAMKARANGOUND (000000)
SubTotal 1105 1105
53 NARSIMHAPUR MP-34-005-054-002/408
(CHILACHON KALAN) 		1734005000NRG24140620230051722 14/06/2023 VANSHUKH 1734005WL005544 VANSHUKH 00415 SBIN0001833 1105 1105 Processed 17/06/2023 393290562 VANSHUKH (000000)
SubTotal 1105 1105
54 NARSIMHAPUR MP-34-005-036-001/140
(PANSI) 		1734005036NRG24140620230050865 14/06/2023 parsottam mehra 1734005036WL005474 parsottam mehra 00462 UCBA0001391 1326 1326 Processed 17/06/2023 393290562 parsottammehra (000000)
55 NARSIMHAPUR MP-34-005-036-001/336
(PANSI) 		1734005036NRG24140620230050872 14/06/2023 GHOORAN 1734005036WL005474 GHOORAN 00462 UCBA0001391 1326 1326 Processed 17/06/2023 393290562 GHOORAN (000000)
56 NARSIMHAPUR MP-34-005-051-001/91
(SAHAJPURA) 		1734005051NRG24140620230050045 14/06/2023 kamla bai 1734005051WL005404 kamla bai 00462 UCBA0001391 1547 1547 Processed 17/06/2023 393290562 kamlabai (000000)
57 NARSIMHAPUR MP-34-005-061-001/379
(CHILACHON KHURD) 		1734005061NRG24140620230049561 14/06/2023 shivkumar Gothiya 1734005061WL005368 shivkumar Gothiya 00462 UCBA0001391 1326 1326 Processed 17/06/2023 393290562 shivkumarGothiya (000000)
SubTotal 5525 5525
58 NARSIMHAPUR MP-34-005-014-001/633
(KHAMARIY NARMDA) 		1734005014NRG24140620230051643 14/06/2023 dinesh 1734005014WL005532 dinesh 00462 UCBA0001655 3094 3094 Processed 17/06/2023 393290562 dinesh (000000)
59 NARSIMHAPUR MP-34-005-030-001/205
(JARJOLA) 		1734005030NRG24140620230051398 14/06/2023 KAILASH DHANAK 1734005030WL005503 KAILASH DHANAK 00462 UCBA0001655 1326 1326 Processed 17/06/2023 393290562 KAILASHDHANAK (000000)
SubTotal 4420 4420
60 NARSIMHAPUR MP-34-005-037-001/318
(SURAJGAON) 		1734005000NRG24140620230051610 14/06/2023 laxmi bai 1734005WL005523 laxmi bai 00468 UBIN0542067 1326 1326 Processed 17/06/2023 393290562 laxmibai (000000)
61 NARSIMHAPUR MP-34-005-039-001/740
(KHAMTRA) 		1734005000NRG24140620230051591 14/06/2023 kranti bai 1734005WL005519 kranti bai 00468 UBIN0542067 1400 1400 Processed 17/06/2023 393290562 krantibai (000000)
62 NARSIMHAPUR MP-34-005-082-002/ 62-A
(BICHUA) 		1734005000NRG24140620230051470 14/06/2023 SUKDEESH 1734005WL005516 SUKDEESH 00468 UBIN0542067 1105 1105 Processed 17/06/2023 393290562 SUKDEESH (000000)
SubTotal 3831 3831
63 NARSIMHAPUR MP-34-005-008-001/71
(PITHEHRA) 		1734005000NRG24140620230051770 14/06/2023 paratap 1734005WL005547 paratap 00468 UBIN0544981 663 663 Processed 17/06/2023 393290562 paratap (000000)
64 NARSIMHAPUR MP-34-005-014-001/300
(KHAMARIY NARMDA) 		1734005014NRG24140620230051621 14/06/2023 puna bai 1734005014WL005525 puna bai 00468 UBIN0544981 3094 3094 Processed 17/06/2023 393290562 punabai (000000)
65 NARSIMHAPUR MP-34-005-014-001/558
(KHAMARIY NARMDA) 		1734005014NRG24140620230051626 14/06/2023 mohan 1734005014WL005527 mohan 00468 UBIN0544981 3094 3094 Processed 17/06/2023 393290562 mohan (000000)
66 NARSIMHAPUR MP-34-005-014-001/584
(KHAMARIY NARMDA) 		1734005014NRG24140620230051631 14/06/2023 munni bai 1734005014WL005528 munni bai 00468 UBIN0544981 3094 3094 Processed 17/06/2023 393290562 munnibai (000000)
67 NARSIMHAPUR MP-34-005-016-001/986
(TINDANI) 		1734005016NRG24140620230050904 14/06/2023 OMVATI SILAWAT 1734005016WL005476 OMVATI SILAWAT 00468 UBIN0544981 3536 3536 Processed 17/06/2023 393290562 OMVATISILAWAT (000000)
SubTotal 13481 13481
68 NARSIMHAPUR MP-34-005-014-001/232
(KHAMARIY NARMDA) 		1734005014NRG24140620230051642 14/06/2023 girja lodhi 1734005014WL005532 girja lodhi 00468 UBIN0571466 3094 3094 Processed 17/06/2023 393290562 girjalodhi (000000)
SubTotal 3094 3094
69 NARSIMHAPUR MP-34-005-014-001/536
(KHAMARIY NARMDA) 		1734005014NRG24140620230051633 14/06/2023 kailsh 1734005014WL005529 kailsh 00468 UBIN0820849 3094 3094 Processed 17/06/2023 393290562 kailsh (000000)
SubTotal 3094 3094
70 NARSIMHAPUR MP-34-005-078-003/137
(DUDWARA) 		1734005078NRG24140620230051174 14/06/2023 ganpat 1734005078WL005487 ganpat 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393290562 ganpat (000000)
71 NARSIMHAPUR MP-34-005-078-003/137
(DUDWARA) 		1734005078NRG24140620230051173 14/06/2023 ganpat 1734005078WL005487 ganpat 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393290562 ganpat (000000)
72 NARSIMHAPUR MP-34-005-078-003/141
(DUDWARA) 		1734005078NRG24140620230051176 14/06/2023 NANDKISHOR 1734005078WL005487 NANDKISHOR 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393290562 NANDKISHOR (000000)
73 NARSIMHAPUR MP-34-005-078-003/141
(DUDWARA) 		1734005078NRG24140620230051175 14/06/2023 NANDKISHOR 1734005078WL005487 NANDKISHOR 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393290562 NANDKISHOR (000000)
SubTotal 5083 5083
Total 112784 112784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_140623FTO_91739 AXIS BANK UTIB0001395 NARSIMHAPUR 3094
2 NARSIMHAPUR MP1734005_140623FTO_91739 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 7293
3 NARSIMHAPUR MP1734005_140623FTO_91739 Bank of India BKID0009436 NARSINGHPUR 2652
4 NARSIMHAPUR MP1734005_140623FTO_91739 Bank of Maharastra MAHB0001688 NARSINGHPUR 2210
5 NARSIMHAPUR MP1734005_140623FTO_91739 Canara Bank CNRB0002962 NARSINGHPUR 10608
6 NARSIMHAPUR MP1734005_140623FTO_91739 Central Bank Of India CBIN0281092 NARSINGHPUR 12597
7 NARSIMHAPUR MP1734005_140623FTO_91739 Central Bank Of India CBIN0281784 SINGHPUR 7956
8 NARSIMHAPUR MP1734005_140623FTO_91739 Central Bank Of India CBIN0282309 MUNGWANI 15249
9 NARSIMHAPUR MP1734005_140623FTO_91739 Central Bank Of India CBIN0284790 NAKTUA 3315
10 NARSIMHAPUR MP1734005_140623FTO_91739 ICICI BANK ICIC0002918 Narsimhapur 1326
11 NARSIMHAPUR MP1734005_140623FTO_91739 Indian Bank IDIB000N550 Narsimhpur 1326
12 NARSIMHAPUR MP1734005_140623FTO_91739 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
13 NARSIMHAPUR MP1734005_140623FTO_91739 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3094
14 NARSIMHAPUR MP1734005_140623FTO_91739 State Bank of India SBIN0000436 NARSINGHPUR 1105
15 NARSIMHAPUR MP1734005_140623FTO_91739 State Bank of India SBIN0001833 ADB NARSINGHPUR 1105
16 NARSIMHAPUR MP1734005_140623FTO_91739 UCO Bank UCBA0001391 DANGIDHANA 5525
17 NARSIMHAPUR MP1734005_140623FTO_91739 UCO Bank UCBA0001655 NARASINGHPUR 4420
18 NARSIMHAPUR MP1734005_140623FTO_91739 Union Bank of India UBIN0542067 NARSINGHPUR 3831
19 NARSIMHAPUR MP1734005_140623FTO_91739 Union Bank of India UBIN0544981 NAYAGAON 13481
20 NARSIMHAPUR MP1734005_140623FTO_91739 Union Bank of India UBIN0571466 CHANDPURA 3094
21 NARSIMHAPUR MP1734005_140623FTO_91739 Union Bank of India UBIN0820849 Narasimhapur 3094
22 NARSIMHAPUR MP1734005_140623FTO_91739 India Post Payments Bank IPOS0000001 Narsinghpur 5083

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