Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_070723FTO_153423
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-34-005-073-001/488
(GOGAWARI) 		1734005073NRG24060720230094049 07/07/2023 brahmanand 1734005073WL008868 brahmanand 00045 BARB0NARSIM 2873 2873 Processed 13/07/2023 844266477 brahmanand (000000)
2 NARSIMHAPUR MP-34-005-073-001/488
(GOGAWARI) 		1734005073NRG24060720230094048 07/07/2023 brahmanand 1734005073WL008868 brahmanand 00045 BARB0NARSIM 2873 2873 Processed 13/07/2023 844266477 brahmanand (000000)
3 NARSIMHAPUR MP-34-005-073-001/488
(GOGAWARI) 		1734005073NRG24060720230094047 07/07/2023 brahmanand 1734005073WL008868 brahmanand 00045 BARB0NARSIM 2873 2873 Processed 13/07/2023 844266477 brahmanand (000000)
4 NARSIMHAPUR MP-34-005-081-002/107
(RATAMATTI) 		1734005000NRG24070720230095361 07/07/2023 ashok 1734005WL009002 ashok 00045 BARB0NARSIM 884 884 Processed 13/07/2023 844266477 ashok (000000)
5 NARSIMHAPUR MP-34-005-082-002/508
(BICHUA) 		1734005000NRG24070720230095048 07/07/2023 MANOHAR GOUND 1734005WL008971 MANOHAR GOUND 00045 BARB0NARSIM 1547 1547 Processed 13/07/2023 844266477 MANOHARGOUND (000000)
SubTotal 11050 11050
6 NARSIMHAPUR MP-34-005-082-001/547
(BICHUA) 		1734005000NRG24070720230094955 07/07/2023 Top Singh Rai 1734005WL008971 Top Singh Rai 00048 BKID0009436 1547 1547 Processed 13/07/2023 844266477 TopSinghRai (000000)
7 NARSIMHAPUR MP-34-005-082-002/ 3-A
(BICHUA) 		1734005000NRG24070720230094957 07/07/2023 Lochan 1734005WL008971 Lochan 00048 BKID0009436 1547 1547 Processed 13/07/2023 844266477 Lochan (000000)
8 NARSIMHAPUR MP-34-005-082-003/218
(BICHUA) 		1734005082NRG24070720230094703 07/07/2023 krishn kumar 1734005082WL008945 krishn kumar 00048 BKID0009436 1547 1547 Processed 13/07/2023 844266477 krishnkumar (000000)
SubTotal 4641 4641
9 NARSIMHAPUR MP-34-005-082-002/335
(BICHUA) 		1734005000NRG24070720230095002 07/07/2023 Sukram gound 1734005WL008971 Sukram gound 00051 MAHB0001688 1326 1326 Processed 13/07/2023 844266477 Sukramgound (000000)
10 NARSIMHAPUR MP-34-005-082-003/535
(BICHUA) 		1734005082NRG24070720230094712 07/07/2023 Ajay Goundv 1734005082WL008949 Ajay Goundv 00051 MAHB0001688 1547 1547 Rejected 13/07/2023 844266477 No Such Account
SubTotal 2873 2873
11 NARSIMHAPUR MP-34-005-073-001/247
(GOGAWARI) 		1734005073NRG24060720230094042 07/07/2023 hariram 1734005073WL008868 hariram 00078 CNRB0002962 3094 3094 Processed 13/07/2023 844266477 hariram (000000)
12 NARSIMHAPUR MP-34-005-073-001/247
(GOGAWARI) 		1734005073NRG24060720230094041 07/07/2023 hariram 1734005073WL008868 hariram 00078 CNRB0002962 3094 3094 Processed 13/07/2023 844266477 hariram (000000)
13 NARSIMHAPUR MP-34-005-082-001/482
(BICHUA) 		1734005000NRG24070720230095352 07/07/2023 SANJO BAI 1734005WL008998 SANJO BAI 00078 CNRB0002962 50 50 Processed 13/07/2023 844266477 SANJOBAI (000000)
SubTotal 6238 6238
14 NARSIMHAPUR MP-34-005-033-001/465
(GHATPINDRAI) 		1734005033NRG24060720230092914 07/07/2023 tejram lodhi 1734005033WL008751 tejram lodhi 00089 CBIN0281524 663 663 Processed 13/07/2023 844266477 tejramlodhi (000000)
SubTotal 663 663
15 NARSIMHAPUR MP-34-005-081-002/1
(RATAMATTI) 		1734005000NRG24070720230095359 07/07/2023 hariram 1734005WL009002 hariram 00089 CBIN0281784 884 884 Processed 13/07/2023 844266477 hariram (000000)
16 NARSIMHAPUR MP-34-005-081-002/1
(RATAMATTI) 		1734005000NRG24070720230095358 07/07/2023 hariram 1734005WL009002 hariram 00089 CBIN0281784 884 884 Processed 13/07/2023 844266477 hariram (000000)
17 NARSIMHAPUR MP-34-005-081-002/12
(RATAMATTI) 		1734005000NRG24070720230095366 07/07/2023 bijay 1734005WL009002 bijay 00089 CBIN0281784 884 884 Processed 13/07/2023 844266477 bijay (000000)
18 NARSIMHAPUR MP-34-005-081-002/18
(RATAMATTI) 		1734005000NRG24070720230095374 07/07/2023 narvadi 1734005WL009002 narvadi 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 narvadi (000000)
19 NARSIMHAPUR MP-34-005-081-002/21
(RATAMATTI) 		1734005000NRG24070720230095375 07/07/2023 Peetam 1734005WL009002 Peetam 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 Peetam (000000)
20 NARSIMHAPUR MP-34-005-081-002/23
(RATAMATTI) 		1734005000NRG24070720230095377 07/07/2023 balram 1734005WL009002 balram 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 balram (000000)
21 NARSIMHAPUR MP-34-005-081-002/261
(RATAMATTI) 		1734005000NRG24070720230095383 07/07/2023 santosh 1734005WL009002 santosh 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 santosh (000000)
22 NARSIMHAPUR MP-34-005-081-003/102
(RATAMATTI) 		1734005000NRG24070720230095401 07/07/2023 SANTI 1734005WL009002 SANTI 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 SANTI (000000)
23 NARSIMHAPUR MP-34-005-081-003/136
(RATAMATTI) 		1734005000NRG24070720230095419 07/07/2023 sanjay 1734005WL009002 sanjay 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 sanjay (000000)
24 NARSIMHAPUR MP-34-005-081-004/ 8-A
(RATAMATTI) 		1734005000NRG24070720230095432 07/07/2023 shashi 1734005WL009002 shashi 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 shashi (000000)
25 NARSIMHAPUR MP-34-005-081-004/110
(RATAMATTI) 		1734005000NRG24070720230095436 07/07/2023 mannulal 1734005WL009002 mannulal 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 mannulal (000000)
26 NARSIMHAPUR MP-34-005-081-004/115
(RATAMATTI) 		1734005000NRG24070720230095439 07/07/2023 bhawani gond 1734005WL009002 bhawani gond 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 bhawanigond (000000)
27 NARSIMHAPUR MP-34-005-081-004/132
(RATAMATTI) 		1734005000NRG24070720230095442 07/07/2023 antram 1734005WL009002 antram 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 antram (000000)
28 NARSIMHAPUR MP-34-005-081-004/132
(RATAMATTI) 		1734005000NRG24070720230095441 07/07/2023 antram 1734005WL009002 antram 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 antram (000000)
29 NARSIMHAPUR MP-34-005-081-004/133
(RATAMATTI) 		1734005000NRG24070720230095443 07/07/2023 DILIP 1734005WL009002 DILIP 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 DILIP (000000)
30 NARSIMHAPUR MP-34-005-081-004/15
(RATAMATTI) 		1734005000NRG24070720230095449 07/07/2023 harwati 1734005WL009002 harwati 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 harwati (000000)
31 NARSIMHAPUR MP-34-005-081-004/152
(RATAMATTI) 		1734005000NRG24070720230095451 07/07/2023 Naresh 1734005WL009002 Naresh 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 Naresh (000000)
32 NARSIMHAPUR MP-34-005-081-004/169
(RATAMATTI) 		1734005000NRG24070720230095459 07/07/2023 Harigovind 1734005WL009002 Harigovind 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 Harigovind (000000)
33 NARSIMHAPUR MP-34-005-081-004/197
(RATAMATTI) 		1734005000NRG24070720230095470 07/07/2023 kunti bai 1734005WL009002 kunti bai 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 kuntibai (000000)
34 NARSIMHAPUR MP-34-005-081-004/210
(RATAMATTI) 		1734005000NRG24070720230095477 07/07/2023 mohan 1734005WL009002 mohan 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 mohan (000000)
35 NARSIMHAPUR MP-34-005-081-004/231
(RATAMATTI) 		1734005000NRG24070720230095484 07/07/2023 Rukmani 1734005WL009002 Rukmani 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 Rukmani (000000)
36 NARSIMHAPUR MP-34-005-081-004/26
(RATAMATTI) 		1734005000NRG24070720230095486 07/07/2023 laxmiprasad 1734005WL009002 laxmiprasad 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 laxmiprasad (000000)
37 NARSIMHAPUR MP-34-005-081-004/38
(RATAMATTI) 		1734005000NRG24070720230095495 07/07/2023 munnalal 1734005WL009002 munnalal 00089 CBIN0281784 1105 1105 Processed 13/07/2023 844266477 munnalal (000000)
38 NARSIMHAPUR MP-34-005-081-004/42
(RATAMATTI) 		1734005000NRG24070720230095501 07/07/2023 dashrath 1734005WL009002 dashrath 00089 CBIN0281784 884 884 Processed 13/07/2023 844266477 dashrath (000000)
39 NARSIMHAPUR MP-34-005-081-004/58
(RATAMATTI) 		1734005000NRG24070720230095505 07/07/2023 dwarka 1734005WL009002 dwarka 00089 CBIN0281784 884 884 Processed 13/07/2023 844266477 dwarka (000000)
40 NARSIMHAPUR MP-34-005-081-004/59-B
(RATAMATTI) 		1734005000NRG24070720230095507 07/07/2023 Sankarlal 1734005WL009002 Sankarlal 00089 CBIN0281784 884 884 Processed 13/07/2023 844266477 Sankarlal (000000)
41 NARSIMHAPUR MP-34-005-081-004/8
(RATAMATTI) 		1734005000NRG24070720230095508 07/07/2023 laxmi 1734005WL009002 laxmi 00089 CBIN0281784 884 884 Processed 13/07/2023 844266477 laxmi (000000)
42 NARSIMHAPUR MP-34-005-082-002/238
(BICHUA) 		1734005000NRG24070720230094983 07/07/2023 ram lal 1734005WL008971 ram lal 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 ramlal (000000)
43 NARSIMHAPUR MP-34-005-082-002/30
(BICHUA) 		1734005000NRG24070720230094988 07/07/2023 ramgi 1734005WL008971 ramgi 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 ramgi (000000)
44 NARSIMHAPUR MP-34-005-082-002/318
(BICHUA) 		1734005000NRG24070720230094996 07/07/2023 dasrat 1734005WL008971 dasrat 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 dasrat (000000)
45 NARSIMHAPUR MP-34-005-082-002/357
(BICHUA) 		1734005000NRG24070720230095006 07/07/2023 Hareshcharand gound 1734005WL008971 Hareshcharand gound 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 Hareshcharandgound (000000)
46 NARSIMHAPUR MP-34-005-082-002/477
(BICHUA) 		1734005000NRG24070720230095025 07/07/2023 BEENITA 1734005WL008971 BEENITA 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 BEENITA (000000)
47 NARSIMHAPUR MP-34-005-082-002/491
(BICHUA) 		1734005000NRG24070720230095030 07/07/2023 SUKDEV GOUND 1734005WL008971 SUKDEV GOUND 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 SUKDEVGOUND (000000)
48 NARSIMHAPUR MP-34-005-082-002/491
(BICHUA) 		1734005000NRG24070720230095029 07/07/2023 SUKDEV GOUND 1734005WL008971 SUKDEV GOUND 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 SUKDEVGOUND (000000)
49 NARSIMHAPUR MP-34-005-082-002/496
(BICHUA) 		1734005000NRG24070720230095035 07/07/2023 bhupendra gound 1734005WL008971 bhupendra gound 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 bhupendragound (000000)
50 NARSIMHAPUR MP-34-005-082-002/578
(BICHUA) 		1734005000NRG24070720230095081 07/07/2023 Deepak Kumar Gound 1734005WL008971 Deepak Kumar Gound 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 DeepakKumarGound (000000)
51 NARSIMHAPUR MP-34-005-082-002/88-B
(BICHUA) 		1734005000NRG24070720230095083 07/07/2023 endar 1734005WL008971 endar 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 endar (000000)
52 NARSIMHAPUR MP-34-005-082-002/88-B
(BICHUA) 		1734005000NRG24070720230095085 07/07/2023 ender 1734005WL008971 ender 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 ender (000000)
53 NARSIMHAPUR MP-34-005-082-002/88-B
(BICHUA) 		1734005000NRG24070720230095084 07/07/2023 ender 1734005WL008971 ender 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 ender (000000)
54 NARSIMHAPUR MP-34-005-082-003/370
(BICHUA) 		1734005082NRG24070720230094705 07/07/2023 RAJKUMAR 1734005082WL008945 RAJKUMAR 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 RAJKUMAR (000000)
55 NARSIMHAPUR MP-34-005-082-003/373
(BICHUA) 		1734005082NRG24070720230094707 07/07/2023 rakesh 1734005082WL008947 rakesh 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 rakesh (000000)
56 NARSIMHAPUR MP-34-005-082-003/394
(BICHUA) 		1734005082NRG24070720230094708 07/07/2023 Surandra 1734005082WL008947 Surandra 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 Surandra (000000)
57 NARSIMHAPUR MP-34-005-082-003/402
(BICHUA) 		1734005082NRG24070720230094718 07/07/2023 Nand lal 1734005082WL008951 Nand lal 00089 CBIN0281784 1547 1547 Rejected 13/07/2023 844266477 No Such Account
58 NARSIMHAPUR MP-34-005-082-003/553
(BICHUA) 		1734005082NRG24070720230094717 07/07/2023 TEEKARAM MEHRA 1734005082WL008950 TEEKARAM MEHRA 00089 CBIN0281784 1547 1547 Processed 13/07/2023 844266477 TEEKARAMMEHRA (000000)
59 NARSIMHAPUR MP-34-005-082-003/567
(BICHUA) 		1734005082NRG24070720230094713 07/07/2023 Neeraj Gound 1734005082WL008949 Neeraj Gound 00089 CBIN0281784 1547 1547 Rejected 13/07/2023 844266477 No Such Account
SubTotal 56134 56134
60 NARSIMHAPUR MP-34-005-073-001/493
(GOGAWARI) 		1734005073NRG24060720230094051 07/07/2023 Anita bai 1734005073WL008868 Anita bai 00089 CBIN0282309 2873 2873 Processed 13/07/2023 844266477 Anitabai (000000)
61 NARSIMHAPUR MP-34-005-073-001/493
(GOGAWARI) 		1734005073NRG24060720230094050 07/07/2023 gokal yadav 1734005073WL008868 gokal yadav 00089 CBIN0282309 2873 2873 Processed 13/07/2023 844266477 gokalyadav (000000)
62 NARSIMHAPUR MP-34-005-082-002/190
(BICHUA) 		1734005000NRG24070720230094978 07/07/2023 DIWARSI BAI 1734005WL008971 DIWARSI BAI 00089 CBIN0282309 1547 1547 Processed 13/07/2023 844266477 DIWARSIBAI (000000)
63 NARSIMHAPUR MP-34-005-082-002/459
(BICHUA) 		1734005000NRG24070720230095016 07/07/2023 RAMYESYAIR GOND 1734005WL008971 RAMYESYAIR GOND 00089 CBIN0282309 1547 1547 Processed 13/07/2023 844266477 RAMYESYAIRGOND (000000)
SubTotal 8840 8840
64 NARSIMHAPUR MP-34-005-081-002/11
(RATAMATTI) 		1734005000NRG24070720230095365 07/07/2023 mahesh 1734005WL009002 mahesh 00089 CBIN0284790 884 884 Processed 13/07/2023 844266477 mahesh (000000)
65 NARSIMHAPUR MP-34-005-081-002/11
(RATAMATTI) 		1734005000NRG24070720230095364 07/07/2023 mahesh 1734005WL009002 mahesh 00089 CBIN0284790 884 884 Processed 13/07/2023 844266477 mahesh (000000)
66 NARSIMHAPUR MP-34-005-081-004/155
(RATAMATTI) 		1734005000NRG24070720230095453 07/07/2023 Dayaram 1734005WL009002 Dayaram 00089 CBIN0284790 1105 1105 Processed 13/07/2023 844266477 Dayaram (000000)
67 NARSIMHAPUR MP-34-005-081-004/171
(RATAMATTI) 		1734005000NRG24070720230095460 07/07/2023 Mahesh 1734005WL009002 Mahesh 00089 CBIN0284790 1105 1105 Processed 13/07/2023 844266477 Mahesh (000000)
68 NARSIMHAPUR MP-34-005-081-004/198
(RATAMATTI) 		1734005000NRG24070720230095473 07/07/2023 chandra kla 1734005WL009002 chandra kla 00089 CBIN0284790 1105 1105 Processed 13/07/2023 844266477 chandrakla (000000)
69 NARSIMHAPUR MP-34-005-081-004/198
(RATAMATTI) 		1734005000NRG24070720230095472 07/07/2023 MAHENRA THAKUR 1734005WL009002 MAHENRA THAKUR 00089 CBIN0284790 1105 1105 Processed 13/07/2023 844266477 MAHENRATHAKUR (000000)
70 NARSIMHAPUR MP-34-005-082-001/547
(BICHUA) 		1734005000NRG24070720230094956 07/07/2023 Jyoti Rai 1734005WL008971 Jyoti Rai 00089 CBIN0284790 1547 1547 Processed 13/07/2023 844266477 JyotiRai (000000)
71 NARSIMHAPUR MP-34-005-082-002/572
(BICHUA) 		1734005000NRG24070720230095071 07/07/2023 RAMVATI 1734005WL008971 RAMVATI 00089 CBIN0284790 1547 1547 Processed 13/07/2023 844266477 RAMVATI (000000)
SubTotal 9282 9282
72 NARSIMHAPUR MP-34-005-082-003/369
(BICHUA) 		1734005082NRG24070720230094704 07/07/2023 vinod yadav 1734005082WL008945 vinod yadav 00176 IDIB000N550 1547 1547 Processed 13/07/2023 844266477 vinodyadav (000000)
SubTotal 1547 1547
73 NARSIMHAPUR MP-34-005-073-001/493
(GOGAWARI) 		1734005073NRG24060720230094052 07/07/2023 rakesh 1734005073WL008868 rakesh 00462 UCBA0001391 2873 2873 Processed 13/07/2023 844266477 rakesh (000000)
SubTotal 2873 2873
74 NARSIMHAPUR MP-34-005-033-001/544
(GHATPINDRAI) 		1734005033NRG24060720230092921 07/07/2023 suneel kumar lodhi 1734005033WL008751 suneel kumar lodhi 00468 UBIN0542067 663 663 Processed 13/07/2023 844266477 suneelkumarlodhi (000000)
75 NARSIMHAPUR MP-34-005-073-001/392
(GOGAWARI) 		1734005073NRG24060720230094043 07/07/2023 Ramkumar 1734005073WL008868 Ramkumar 00468 UBIN0542067 2873 2873 Processed 13/07/2023 844266477 Ramkumar (000000)
76 NARSIMHAPUR MP-34-005-082-002/ 62-A
(BICHUA) 		1734005000NRG24070720230094963 07/07/2023 SUKDEESH 1734005WL008971 SUKDEESH 00468 UBIN0542067 1547 1547 Processed 13/07/2023 844266477 SUKDEESH (000000)
SubTotal 5083 5083
77 NARSIMHAPUR MP-34-005-016-001/992
(TINDANI) 		1734005000NRG24070720230095513 07/07/2023 Raja Bai 1734005WL009004 Raja Bai 00468 UBIN0544981 2210 2210 Processed 13/07/2023 844266477 RajaBai (000000)
SubTotal 2210 2210
78 NARSIMHAPUR MP-34-005-016-001/992
(TINDANI) 		1734005000NRG24070720230095514 07/07/2023 Neelesh Pachouri 1734005WL009004 Neelesh Pachouri 00468 UBIN0571466 2210 2210 Processed 13/07/2023 844266477 NeeleshPachouri (000000)
79 NARSIMHAPUR MP-34-005-016-001/992
(TINDANI) 		1734005000NRG24070720230095515 07/07/2023 Pankaj Kumar Pachouri 1734005WL009004 Pankaj Kumar Pachouri 00468 UBIN0571466 2210 2210 Processed 13/07/2023 844266477 PankajKumarPachouri (000000)
80 NARSIMHAPUR MP-34-005-016-001/993
(TINDANI) 		1734005000NRG24070720230095516 07/07/2023 RAJENDRA 1734005WL009004 RAJENDRA 00468 UBIN0571466 2210 2210 Processed 13/07/2023 844266477 RAJENDRA (000000)
81 NARSIMHAPUR MP-34-005-016-001/993
(TINDANI) 		1734005000NRG24070720230095517 07/07/2023 Somvati Bai 1734005WL009004 Somvati Bai 00468 UBIN0571466 2210 2210 Processed 13/07/2023 844266477 SomvatiBai (000000)
SubTotal 8840 8840
82 NARSIMHAPUR MP-34-005-082-003/555
(BICHUA) 		1734005082NRG24070720230094720 07/07/2023 GOVAND GOUND 1734005082WL008952 GOVAND GOUND 00688 FINO0001001 1547 1547 Processed 13/07/2023 844266477 GOVANDGOUND (000000)
SubTotal 1547 1547
Total 121821 121821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_070723FTO_153423 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 11050
2 NARSIMHAPUR MP1734005_070723FTO_153423 Bank of India BKID0009436 NARSINGHPUR 4641
3 NARSIMHAPUR MP1734005_070723FTO_153423 Bank of Maharastra MAHB0001688 NARSINGHPUR 2873
4 NARSIMHAPUR MP1734005_070723FTO_153423 Canara Bank CNRB0002962 NARSINGHPUR 6238
5 NARSIMHAPUR MP1734005_070723FTO_153423 Central Bank Of India CBIN0281524 KARAKBEL 663
6 NARSIMHAPUR MP1734005_070723FTO_153423 Central Bank Of India CBIN0281784 SINGHPUR 56134
7 NARSIMHAPUR MP1734005_070723FTO_153423 Central Bank Of India CBIN0282309 MUNGWANI 8840
8 NARSIMHAPUR MP1734005_070723FTO_153423 Central Bank Of India CBIN0284790 NAKTUA 9282
9 NARSIMHAPUR MP1734005_070723FTO_153423 Indian Bank IDIB000N550 Narsimhpur 1547
10 NARSIMHAPUR MP1734005_070723FTO_153423 UCO Bank UCBA0001391 DANGIDHANA 2873
11 NARSIMHAPUR MP1734005_070723FTO_153423 Union Bank of India UBIN0542067 NARSINGHPUR 5083
12 NARSIMHAPUR MP1734005_070723FTO_153423 Union Bank of India UBIN0544981 NAYAGAON 2210
13 NARSIMHAPUR MP1734005_070723FTO_153423 Union Bank of India UBIN0571466 CHANDPURA 8840
14 NARSIMHAPUR MP1734005_070723FTO_153423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

Download In Excel