Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_041223APB_FTO_373172
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-34-005-021-001/ 3-C
(GARARU) 		1734005021NRG24041220230188775 04/12/2023 SUNITA 1734005021WL025332 SUNITA 00045 BARB0NARSIM 1547 1547 Processed 01/01/2024 320938056 SUNITA BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-021-001/167
(GARARU) 		1734005021NRG24041220230188777 04/12/2023 ramji 1734005021WL025332 ramji 00045 BARB0NARSIM 1547 1547 Processed 01/01/2024 320938056 ramji UNION BANK OF INDIA(508500)
3 NARSIMHAPUR MP-34-005-021-001/28
(GARARU) 		1734005021NRG24041220230188892 04/12/2023 Tikaram 1734005021WL025355 Tikaram 00045 BARB0NARSIM 1326 1326 Processed 01/01/2024 320938056 Tikaram UNION BANK OF INDIA(508500)
SubTotal 4420 4420
4 NARSIMHAPUR MP-34-005-021-001/323
(GARARU) 		1734005021NRG24041220230188782 04/12/2023 MAHESH DHANAK 1734005021WL025332 MAHESH DHANAK 00078 CNRB0002962 1547 1547 Processed 01/01/2024 320938056 MAHESHDHANAK CANARA BANK(508532)
5 NARSIMHAPUR MP-34-005-021-002/71
(GARARU) 		1734005021NRG24041220230188764 04/12/2023 gyani 1734005021WL025330 gyani 00078 CNRB0002962 1547 1547 Processed 01/01/2024 320938056 gyani CANARA BANK(508532)
6 NARSIMHAPUR MP-34-005-041-001/515-A
(BHARWARA) 		1734005041NRG24041220230188885 04/12/2023 RAJENDRA LODHI 1734005041WL025354 RAJENDRA LODHI 00078 CNRB0002962 1326 1326 Processed 01/01/2024 320938056 RAJENDRALODHI UCO BANK(607066)
7 NARSIMHAPUR MP-34-005-041-001/515-A
(BHARWARA) 		1734005041NRG24041220230188886 04/12/2023 SHANTI BAI LODHI 1734005041WL025354 SHANTI BAI LODHI 00078 CNRB0002962 1326 1326 Processed 01/01/2024 320938056 SHANTIBAILODHI CANARA BANK(508532)
SubTotal 5746 5746
8 NARSIMHAPUR MP-34-005-021-002/317
(GARARU) 		1734005021NRG24041220230188757 04/12/2023 NEETESH 1734005021WL025330 NEETESH 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320938056 NEETESH UCO BANK(607066)
9 NARSIMHAPUR MP-34-005-021-002/317
(GARARU) 		1734005021NRG24041220230188756 04/12/2023 NEETESH 1734005021WL025330 NEETESH 00089 CBIN0281524 1547 1547 Processed 01/01/2024 320938056 NEETESH BANK OF BARODA(606985)
SubTotal 2873 2873
10 NARSIMHAPUR MP-34-005-003-002/350
(BANDROHA) 		1734005003NRG24031220230188393 04/12/2023 sangita 1734005003WL025264 sangita 00089 CBIN0282020 1326 1326 Processed 01/01/2024 320938056 sangita CENTRAL BANK OF INDIA(607115)
11 NARSIMHAPUR MP-34-005-003-002/356
(BANDROHA) 		1734005003NRG24031220230188395 04/12/2023 SUSHIL VARMAN 1734005003WL025264 SUSHIL VARMAN 00089 CBIN0282020 1326 1326 Processed 01/01/2024 320938056 SUSHILVARMAN UNION BANK OF INDIA(508500)
12 NARSIMHAPUR MP-34-005-003-002/357
(BANDROHA) 		1734005003NRG24031220230188396 04/12/2023 SOMNATH 1734005003WL025264 SOMNATH 00089 CBIN0282020 1326 1326 Processed 01/01/2024 320938056 SOMNATH CENTRAL BANK OF INDIA(607115)
13 NARSIMHAPUR MP-34-005-003-002/361
(BANDROHA) 		1734005003NRG24031220230188397 04/12/2023 SAMAT BAI 1734005003WL025264 SAMAT BAI 00089 CBIN0282020 1326 1326 Processed 01/01/2024 320938056 SAMATBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
14 NARSIMHAPUR MP-34-005-003-002/368
(BANDROHA) 		1734005003NRG24031220230188401 04/12/2023 GAYTRI DHURVE 1734005003WL025264 GAYTRI DHURVE 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320938056 GAYTRIDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 NARSIMHAPUR MP-34-005-003-002/347
(BANDROHA) 		1734005003NRG24031220230188391 04/12/2023 ASHOK KUMAR SHARMA 1734005003WL025264 ASHOK KUMAR SHARMA 00176 IDIB000S643 1326 1326 Processed 01/01/2024 320938056 ASHOKKUMARSHARMA INDIAN BANK(607105)
SubTotal 1326 1326
16 NARSIMHAPUR MP-34-005-003-002/351
(BANDROHA) 		1734005003NRG24031220230188394 04/12/2023 MAMTA 1734005003WL025264 MAMTA 00354 PUNB0272000 1326 1326 Processed 01/01/2024 320938056 MAMTA PUNJAB NATIONAL BANK(508568)
17 NARSIMHAPUR MP-34-005-003-002/370
(BANDROHA) 		1734005003NRG24031220230188402 04/12/2023 PARAM LAL 1734005003WL025264 PARAM LAL 00354 PUNB0272000 1326 1326 Processed 01/01/2024 320938056 PARAMLAL PUNJAB NATIONAL BANK(508568)
18 NARSIMHAPUR MP-34-005-003-002/371
(BANDROHA) 		1734005003NRG24031220230188403 04/12/2023 KEERAT SINGH 1734005003WL025264 KEERAT SINGH 00354 PUNB0272000 1326 1326 Processed 01/01/2024 320938056 KEERATSINGH PUNJAB NATIONAL BANK(508568)
19 NARSIMHAPUR MP-34-005-021-001/228
(GARARU) 		1734005021NRG24041220230188891 04/12/2023 RAJ PRATAP SINGH 1734005021WL025355 RAJ PRATAP SINGH 00354 PUNB0272000 1326 1326 Processed 01/01/2024 320938056 RAJPRATAPSINGH PUNJAB NATIONAL BANK(508568)
20 NARSIMHAPUR MP-34-005-021-002/121
(GARARU) 		1734005021NRG24041220230188749 04/12/2023 GIRJA 1734005021WL025330 GIRJA 00354 PUNB0272000 1547 1547 Processed 01/01/2024 320938056 GIRJA UNION BANK OF INDIA(508500)
21 NARSIMHAPUR MP-34-005-021-002/121
(GARARU) 		1734005021NRG24041220230188750 04/12/2023 Girja bai 1734005021WL025330 Girja bai 00354 PUNB0272000 1547 1547 Processed 01/01/2024 320938056 Girjabai PUNJAB NATIONAL BANK(508568)
22 NARSIMHAPUR MP-34-005-021-002/140
(GARARU) 		1734005021NRG24041220230188752 04/12/2023 RAJKUMAR 1734005021WL025330 RAJKUMAR 00354 PUNB0272000 1547 1547 Processed 01/01/2024 320938056 RAJKUMAR PUNJAB NATIONAL BANK(508568)
23 NARSIMHAPUR MP-34-005-038-001/7364
(RONSARA) 		1734005000NRG24041220230188613 04/12/2023 subham 1734005WL025306 subham 00354 PUNB0272000 3094 3094 Processed 01/01/2024 320938056 subham PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
24 NARSIMHAPUR MP-34-005-021-001/121
(GARARU) 		1734005021NRG24041220230188888 04/12/2023 kulbhushan sing 1734005021WL025355 kulbhushan sing 00415 SBIN0000436 1326 1326 Processed 01/01/2024 320938056 kulbhushansing JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 NARSIMHAPUR MP-34-005-021-001/121
(GARARU) 		1734005021NRG24041220230188889 04/12/2023 reena 1734005021WL025355 reena 00415 SBIN0000436 1326 1326 Processed 01/01/2024 320938056 reena UNION BANK OF INDIA(508500)
26 NARSIMHAPUR MP-34-005-021-001/151
(GARARU) 		1734005021NRG24041220230188890 04/12/2023 devicharan 1734005021WL025355 devicharan 00415 SBIN0000436 1326 1326 Processed 01/01/2024 320938056 devicharan STATE BANK OF INDIA(508548)
27 NARSIMHAPUR MP-34-005-021-001/231
(GARARU) 		1734005021NRG24041220230188778 04/12/2023 Netram 1734005021WL025332 Netram 00415 SBIN0000436 1547 1547 Processed 01/01/2024 320938056 Netram BANK OF BARODA(606985)
28 NARSIMHAPUR MP-34-005-021-001/239
(GARARU) 		1734005021NRG24041220230188780 04/12/2023 Mukesh 1734005021WL025332 Mukesh 00415 SBIN0000436 1547 1547 Processed 01/01/2024 320938056 Mukesh BANK OF BARODA(606985)
29 NARSIMHAPUR MP-34-005-021-001/239
(GARARU) 		1734005021NRG24041220230188779 04/12/2023 MUKESH 1734005021WL025332 MUKESH 00415 SBIN0000436 1547 1547 Processed 01/01/2024 320938056 MUKESH UNION BANK OF INDIA(508500)
30 NARSIMHAPUR MP-34-005-021-001/269
(GARARU) 		1734005021NRG24041220230188781 04/12/2023 Ritesh 1734005021WL025332 Ritesh 00415 SBIN0000436 1547 1547 Processed 01/01/2024 320938056 Ritesh BANK OF BARODA(606985)
31 NARSIMHAPUR MP-34-005-021-002/335
(GARARU) 		1734005021NRG24041220230188762 04/12/2023 sewaram 1734005021WL025330 sewaram 00415 SBIN0000436 1547 1547 Processed 01/01/2024 320938056 sewaram STATE BANK OF INDIA(508548)
SubTotal 11713 11713
32 NARSIMHAPUR MP-34-005-021-002/320
(GARARU) 		1734005021NRG24041220230188760 04/12/2023 Tofan 1734005021WL025330 Tofan 00415 SBIN0001833 1547 1547 Processed 01/01/2024 320938056 Tofan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
33 NARSIMHAPUR MP-34-005-003-002/ 39-A
(BANDROHA) 		1734005003NRG24031220230188388 04/12/2023 ravendra 1734005003WL025264 ravendra 00415 SBIN0001834 1326 1326 Processed 01/01/2024 320938056 ravendra PUNJAB NATIONAL BANK(508568)
34 NARSIMHAPUR MP-34-005-003-002/349
(BANDROHA) 		1734005003NRG24031220230188392 04/12/2023 MAMTA 1734005003WL025264 MAMTA 00415 SBIN0001834 1326 1326 Processed 01/01/2024 320938056 MAMTA STATE BANK OF INDIA(508548)
35 NARSIMHAPUR MP-34-005-003-002/362
(BANDROHA) 		1734005003NRG24031220230188398 04/12/2023 POOJA BAI GOUD 1734005003WL025264 POOJA BAI GOUD 00415 SBIN0001834 1326 1326 Processed 01/01/2024 320938056 POOJABAIGOUD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 NARSIMHAPUR MP-34-005-003-002/366
(BANDROHA) 		1734005003NRG24031220230188400 04/12/2023 Duraesh Kumar Gound 1734005003WL025264 Duraesh Kumar Gound 00415 SBIN0018770 1326 1326 Processed 01/01/2024 320938056 DuraeshKumarGound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 NARSIMHAPUR MP-34-005-003-002/345
(BANDROHA) 		1734005003NRG24031220230188390 04/12/2023 ganesh 1734005003WL025264 ganesh 00462 UCBA0000185 1326 1326 Processed 01/01/2024 320938056 ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 NARSIMHAPUR MP-34-005-043-002/45
(MUDIYA) 		1734005043NRG24041220230188851 04/12/2023 vishal 1734005043WL025342 vishal 00462 UCBA0001391 1326 1326 Processed 01/01/2024 320938056 vishal UCO BANK(607066)
39 NARSIMHAPUR MP-34-005-049-001/ 250-A
(DONGIDHANA) 		1734005049NRG24041220230188543 04/12/2023 jitendra jhariya 1734005049WL025292 jitendra jhariya 00462 UCBA0001391 221 221 Processed 01/01/2024 320938056 jitendrajhariya UCO BANK(607066)
40 NARSIMHAPUR MP-34-005-049-001/ 44-A
(DONGIDHANA) 		1734005049NRG24041220230188544 04/12/2023 jhummaklal 1734005049WL025292 jhummaklal 00462 UCBA0001391 221 221 Processed 01/01/2024 320938056 jhummaklal UCO BANK(607066)
41 NARSIMHAPUR MP-34-005-049-001/112
(DONGIDHANA) 		1734005049NRG24041220230188545 04/12/2023 Avdhesh kumar 1734005049WL025292 Avdhesh kumar 00462 UCBA0001391 221 221 Processed 01/01/2024 320938056 Avdheshkumar UCO BANK(607066)
42 NARSIMHAPUR MP-34-005-049-001/124
(DONGIDHANA) 		1734005049NRG24041220230188546 04/12/2023 hukum singh 1734005049WL025292 hukum singh 00462 UCBA0001391 221 221 Processed 01/01/2024 320938056 hukumsingh UCO BANK(607066)
43 NARSIMHAPUR MP-34-005-049-001/141
(DONGIDHANA) 		1734005049NRG24041220230188547 04/12/2023 ramkumar 1734005049WL025292 ramkumar 00462 UCBA0001391 221 221 Processed 01/01/2024 320938056 ramkumar UCO BANK(607066)
44 NARSIMHAPUR MP-34-005-049-001/213
(DONGIDHANA) 		1734005049NRG24041220230188549 04/12/2023 Gopal prasad sen 1734005049WL025292 Gopal prasad sen 00462 UCBA0001391 221 221 Processed 01/01/2024 320938056 Gopalprasadsen UCO BANK(607066)
45 NARSIMHAPUR MP-34-005-049-001/213
(DONGIDHANA) 		1734005049NRG24041220230188548 04/12/2023 Gopal prasad sen 1734005049WL025292 Gopal prasad sen 00462 UCBA0001391 221 221 Processed 01/01/2024 320938056 Gopalprasadsen UCO BANK(607066)
46 NARSIMHAPUR MP-34-005-049-001/55
(DONGIDHANA) 		1734005049NRG24041220230188550 04/12/2023 Prakash 1734005049WL025292 Prakash 00462 UCBA0001391 221 221 Processed 01/01/2024 320938056 Prakash UCO BANK(607066)
47 NARSIMHAPUR MP-34-005-049-001/69
(DONGIDHANA) 		1734005049NRG24041220230188551 04/12/2023 Hemraj 1734005049WL025292 Hemraj 00462 UCBA0001391 221 221 Processed 01/01/2024 320938056 Hemraj UCO BANK(607066)
48 NARSIMHAPUR MP-34-005-049-001/77
(DONGIDHANA) 		1734005049NRG24041220230188552 04/12/2023 Kamlesh 1734005049WL025292 Kamlesh 00462 UCBA0001391 221 221 Processed 01/01/2024 320938056 Kamlesh UCO BANK(607066)
49 NARSIMHAPUR MP-34-005-054-002/454
(CHILACHON KALAN) 		1734005000NRG24041220230188602 04/12/2023 dibba bai thakur 1734005WL025300 dibba bai thakur 00462 UCBA0001391 1547 1547 Processed 01/01/2024 320938056 dibbabaithakur UCO BANK(607066)
50 NARSIMHAPUR MP-34-005-055-001/168
(KHURPA) 		1734005000NRG24041220230188609 04/12/2023 LEKHRAM CHOUDHRY 1734005WL025303 LEKHRAM CHOUDHRY 00462 UCBA0001391 3094 3094 Processed 01/01/2024 320938056 LEKHRAMCHOUDHRY UCO BANK(607066)
SubTotal 8177 8177
51 NARSIMHAPUR MP-34-005-031-001/300
(KHAMARIYA (J)) 		1734005031NRG24031220230188443 04/12/2023 MOHANLAL 1734005031WL025272 MOHANLAL 00462 UCBA0001655 1326 1326 Processed 01/01/2024 320938056 MOHANLAL UCO BANK(607066)
SubTotal 1326 1326
52 NARSIMHAPUR MP-34-005-021-001/ 3-C
(GARARU) 		1734005021NRG24041220230188774 04/12/2023 mukesh 1734005021WL025332 mukesh 00468 UBIN0543349 1547 1547 Processed 01/01/2024 320938056 mukesh BANK OF BARODA(606985)
SubTotal 1547 1547
53 NARSIMHAPUR MP-34-005-014-001/151
(KHAMARIY NARMDA) 		1734005000NRG24041220230188605 04/12/2023 Bihari lal 1734005WL025302 Bihari lal 00468 UBIN0544981 884 884 Processed 01/01/2024 320938056 Biharilal UNION BANK OF INDIA(508500)
54 NARSIMHAPUR MP-34-005-014-001/151
(KHAMARIY NARMDA) 		1734005000NRG24041220230188604 04/12/2023 bihari lal 1734005WL025302 bihari lal 00468 UBIN0544981 1768 1768 Processed 01/01/2024 320938056 biharilal BANK OF BARODA(606985)
55 NARSIMHAPUR MP-34-005-014-001/542
(KHAMARIY NARMDA) 		1734005000NRG24041220230188606 04/12/2023 munna lal 1734005WL025302 munna lal 00468 UBIN0544981 3094 3094 Processed 01/01/2024 320938056 munnalal UNION BANK OF INDIA(508500)
56 NARSIMHAPUR MP-34-005-014-001/582
(KHAMARIY NARMDA) 		1734005000NRG24041220230188607 04/12/2023 govind 1734005WL025302 govind 00468 UBIN0544981 3094 3094 Processed 01/01/2024 320938056 govind UNION BANK OF INDIA(508500)
57 NARSIMHAPUR MP-34-005-014-001/776
(KHAMARIY NARMDA) 		1734005000NRG24041220230188608 04/12/2023 nanhe bhai 1734005WL025302 nanhe bhai 00468 UBIN0544981 3094 3094 Processed 01/01/2024 320938056 nanhebhai UNION BANK OF INDIA(508500)
58 NARSIMHAPUR MP-34-005-018-001/97
(NAYAGAON) 		1734005000NRG24041220230188610 04/12/2023 Shivlal 1734005WL025304 Shivlal 00468 UBIN0544981 2652 2652 Processed 01/01/2024 320938056 Shivlal UNION BANK OF INDIA(508500)
59 NARSIMHAPUR MP-34-005-018-001/97
(NAYAGAON) 		1734005000NRG24041220230188611 04/12/2023 susheela 1734005WL025304 susheela 00468 UBIN0544981 2652 2652 Processed 01/01/2024 320938056 susheela UNION BANK OF INDIA(508500)
60 NARSIMHAPUR MP-34-005-021-001/124
(GARARU) 		1734005021NRG24041220230188776 04/12/2023 santosh kumar 1734005021WL025332 santosh kumar 00468 UBIN0544981 1547 1547 Processed 01/01/2024 320938056 santoshkumar CANARA BANK(508532)
61 NARSIMHAPUR MP-34-005-021-001/42
(GARARU) 		1734005021NRG24041220230188748 04/12/2023 Chota 1734005021WL025330 Chota 00468 UBIN0544981 1547 1547 Processed 01/01/2024 320938056 Chota BANK OF BARODA(606985)
62 NARSIMHAPUR MP-34-005-021-001/42
(GARARU) 		1734005021NRG24041220230188783 04/12/2023 Chota 1734005021WL025332 Chota 00468 UBIN0544981 1547 1547 Processed 01/01/2024 320938056 Chota UNION BANK OF INDIA(508500)
63 NARSIMHAPUR MP-34-005-022-002/ 94-A
(NAYAKHEDA) 		1734005000NRG24041220230188612 04/12/2023 PAVAN 1734005WL025305 PAVAN 00468 UBIN0544981 221 221 Processed 01/01/2024 320938056 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
64 NARSIMHAPUR MP-34-005-003-002/14
(BANDROHA) 		1734005003NRG24031220230188389 04/12/2023 mulam 1734005003WL025264 mulam 00468 UBIN0571466 1326 1326 Processed 01/01/2024 320938056 mulam UNION BANK OF INDIA(508500)
65 NARSIMHAPUR MP-34-005-003-002/365
(BANDROHA) 		1734005003NRG24031220230188399 04/12/2023 PRIYA LODHI 1734005003WL025264 PRIYA LODHI 00468 UBIN0571466 1326 1326 Processed 01/01/2024 320938056 PRIYALODHI UNION BANK OF INDIA(508500)
66 NARSIMHAPUR MP-34-005-012-001/ 43-A
(CHANDPURA) 		1734005012NRG24041220230188539 04/12/2023 savita 1734005012WL025290 savita 00468 UBIN0571466 221 221 Processed 01/01/2024 320938056 savita UNION BANK OF INDIA(508500)
67 NARSIMHAPUR MP-34-005-012-001/ 43-A
(CHANDPURA) 		1734005012NRG24041220230188538 04/12/2023 visnu 1734005012WL025290 visnu 00468 UBIN0571466 221 221 Processed 01/01/2024 320938056 visnu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
68 NARSIMHAPUR MP-34-005-021-002/3
(GARARU) 		1734005021NRG24041220230188753 04/12/2023 Dasrath 1734005021WL025330 Dasrath 00468 UBIN0820849 1547 1547 Processed 01/01/2024 320938056 Dasrath BANK OF BARODA(606985)
69 NARSIMHAPUR MP-34-005-021-002/332
(GARARU) 		1734005021NRG24041220230188761 04/12/2023 DHANGOPAL 1734005021WL025330 DHANGOPAL 00468 UBIN0820849 1547 1547 Processed 01/01/2024 320938056 DHANGOPAL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
70 NARSIMHAPUR MP-34-005-003-002/372
(BANDROHA) 		1734005003NRG24031220230188404 04/12/2023 Raghvendra Kevat 1734005003WL025264 Raghvendra Kevat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320938056 RaghvendraKevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 NARSIMHAPUR MP-34-005-037-001/393
(SURAJGAON) 		1734005000NRG24041220230188617 04/12/2023 JYOTI GOND 1734005WL025309 JYOTI GOND 00697 BKID0MG1233 1547 1547 Processed 01/01/2024 320938056 JYOTIGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
72 NARSIMHAPUR MP-34-005-035-003/63
(JHIRIKHURD) 		1734005000NRG24041220230188603 04/12/2023 Maya bai 1734005WL025301 Maya bai 00697 BKID0MG1247 3094 3094 Processed 01/01/2024 320938056 Mayabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_041223APB_FTO_373172 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 4420
2 NARSIMHAPUR MP1734005_041223APB_FTO_373172 Canara Bank CNRB0002962 NARSINGHPUR 5746
3 NARSIMHAPUR MP1734005_041223APB_FTO_373172 Central Bank Of India CBIN0281524 KARAKBEL 2873
4 NARSIMHAPUR MP1734005_041223APB_FTO_373172 Central Bank Of India CBIN0282020 BELKHEDA 5304
5 NARSIMHAPUR MP1734005_041223APB_FTO_373172 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
6 NARSIMHAPUR MP1734005_041223APB_FTO_373172 Indian Bank IDIB000S643 Shahpura Bhitoni 1326
7 NARSIMHAPUR MP1734005_041223APB_FTO_373172 Punjab National Bank PUNB0272000 NARSINGHPUR 13039
8 NARSIMHAPUR MP1734005_041223APB_FTO_373172 State Bank of India SBIN0000436 NARSINGHPUR 11713
9 NARSIMHAPUR MP1734005_041223APB_FTO_373172 State Bank of India SBIN0001833 ADB NARSINGHPUR 1547
10 NARSIMHAPUR MP1734005_041223APB_FTO_373172 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3978
11 NARSIMHAPUR MP1734005_041223APB_FTO_373172 State Bank of India SBIN0018770 BELKHEDA 1326
12 NARSIMHAPUR MP1734005_041223APB_FTO_373172 UCO Bank UCBA0000185 JAWAHARGANJ JABALPUR 1326
13 NARSIMHAPUR MP1734005_041223APB_FTO_373172 UCO Bank UCBA0001391 DANGIDHANA 8177
14 NARSIMHAPUR MP1734005_041223APB_FTO_373172 UCO Bank UCBA0001655 NARASINGHPUR 1326
15 NARSIMHAPUR MP1734005_041223APB_FTO_373172 Union Bank of India UBIN0543349 NAVAGAON 1547
16 NARSIMHAPUR MP1734005_041223APB_FTO_373172 Union Bank of India UBIN0544981 NAYAGAON 22100
17 NARSIMHAPUR MP1734005_041223APB_FTO_373172 Union Bank of India UBIN0571466 CHANDPURA 3094
18 NARSIMHAPUR MP1734005_041223APB_FTO_373172 Union Bank of India UBIN0820849 Narasimhapur 3094
19 NARSIMHAPUR MP1734005_041223APB_FTO_373172 India Post Payments Bank IPOS0000001 Jabalpur 1326
20 NARSIMHAPUR MP1734005_041223APB_FTO_373172 Madhya Pradesh Gramin Bank BKID0MG1233 STATION GANJ NARSINGHPUR 1547
21 NARSIMHAPUR MP1734005_041223APB_FTO_373172 Madhya Pradesh Gramin Bank BKID0MG1247 Narsinghpur Basti 3094

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