Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_070224APB_FTO_455784
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 KARELI MP-34-006-055-001/401
(HINOTIYA)
1734006055NRG24070220240240118 07/02/2024 Sandeep 1734006055WL031329 Sandeep 00032 UTIB0001395 3094 0
SubTotal 3094 0
2 KARELI MP-34-006-002-001/400
(BAMHANI)
1734006002NRG24070220240240061 07/02/2024 VIVEK 1734006002WL031321 VIVEK 00045 BARB0KARNAR 1547 0
3 KARELI MP-34-006-014-001/694
(HIRANPUR)
1734006014NRG24070220240240086 07/02/2024 KISHAN 1734006014WL031325 KISHAN 00045 BARB0KARNAR 1547 0
4 KARELI MP-34-006-041-001/110-A
(JOVA)
1734006041NRG24070220240240054 07/02/2024 khoobchand 1734006041WL031318 khoobchand 00045 BARB0KARNAR 1989 0
SubTotal 5083 0
5 KARELI MP-34-006-050-001/101
(RAMKHIRIYA)
1734006050NRG24070220240240068 07/02/2024 munni bai 1734006050WL031323 munni bai 00045 BARB0NARSIM 221 0
6 KARELI MP-34-006-050-001/443
(RAMKHIRIYA)
1734006050NRG24070220240240069 07/02/2024 anandilal 1734006050WL031323 anandilal 00045 BARB0NARSIM 221 0
7 KARELI MP-34-006-055-001/320
(HINOTIYA)
1734006055NRG24070220240240125 07/02/2024 SUSHMA 1734006055WL031330 SUSHMA 00045 BARB0NARSIM 3094 0
8 KARELI MP-34-006-055-001/410
(HINOTIYA)
1734006055NRG24070220240240137 07/02/2024 BAIJANTI 1734006055WL031331 BAIJANTI 00045 BARB0NARSIM 3094 0
9 KARELI MP-34-006-055-001/410
(HINOTIYA)
1734006055NRG24070220240240136 07/02/2024 GOPAL 1734006055WL031331 GOPAL 00045 BARB0NARSIM 3094 0
SubTotal 9724 0
10 KARELI MP-34-006-036-002/769
(BHUGWARA)
1734006036NRG24070220240240397 07/02/2024 bhoopendra kushwaha 1734006036WL031359 bhoopendra kushwaha 00048 BKID0009438 1326 0
11 KARELI MP-34-006-055-001/265
(HINOTIYA)
1734006055NRG24070220240240113 07/02/2024 DURGESH 1734006055WL031329 DURGESH 00048 BKID0009438 3094 0
12 KARELI MP-34-006-055-001/268
(HINOTIYA)
1734006055NRG24070220240240114 07/02/2024 CHATTAR SINGH 1734006055WL031329 CHATTAR SINGH 00048 BKID0009438 3094 0
13 KARELI MP-34-006-055-001/268
(HINOTIYA)
1734006055NRG24070220240240115 07/02/2024 PREETI 1734006055WL031329 PREETI 00048 BKID0009438 3094 0
14 KARELI MP-34-006-055-001/278
(HINOTIYA)
1734006055NRG24070220240240116 07/02/2024 JYOTI 1734006055WL031329 JYOTI 00048 BKID0009438 3094 0
15 KARELI MP-34-006-055-001/281
(HINOTIYA)
1734006055NRG24070220240240119 07/02/2024 MEENA BAI 1734006055WL031330 MEENA BAI 00048 BKID0009438 3094 0
16 KARELI MP-34-006-055-001/29
(HINOTIYA)
1734006055NRG24070220240240121 07/02/2024 ANITA 1734006055WL031330 ANITA 00048 BKID0009438 3094 0
17 KARELI MP-34-006-055-001/29
(HINOTIYA)
1734006055NRG24070220240240120 07/02/2024 NARAYAN 1734006055WL031330 NARAYAN 00048 BKID0009438 3094 0
18 KARELI MP-34-006-055-001/303
(HINOTIYA)
1734006055NRG24070220240240122 07/02/2024 ANANDI 1734006055WL031330 ANANDI 00048 BKID0009438 3094 0
19 KARELI MP-34-006-055-001/303
(HINOTIYA)
1734006055NRG24070220240240123 07/02/2024 MANEESHA 1734006055WL031330 MANEESHA 00048 BKID0009438 3094 0
20 KARELI MP-34-006-055-001/320
(HINOTIYA)
1734006055NRG24070220240240124 07/02/2024 RAMKUMAR 1734006055WL031330 RAMKUMAR 00048 BKID0009438 3094 0
21 KARELI MP-34-006-055-001/324
(HINOTIYA)
1734006055NRG24070220240240126 07/02/2024 JIJI BAI 1734006055WL031330 JIJI BAI 00048 BKID0009438 3094 0
22 KARELI MP-34-006-055-001/345
(HINOTIYA)
1734006055NRG24070220240240128 07/02/2024 MEENA 1734006055WL031330 MEENA 00048 BKID0009438 3094 0
23 KARELI MP-34-006-055-001/345
(HINOTIYA)
1734006055NRG24070220240240127 07/02/2024 PREMLAL 1734006055WL031330 PREMLAL 00048 BKID0009438 3094 0
24 KARELI MP-34-006-055-001/348
(HINOTIYA)
1734006055NRG24070220240240130 07/02/2024 RUPA 1734006055WL031330 RUPA 00048 BKID0009438 3094 0
25 KARELI MP-34-006-055-001/348
(HINOTIYA)
1734006055NRG24070220240240129 07/02/2024 SHIVKUMAR 1734006055WL031330 SHIVKUMAR 00048 BKID0009438 3094 0
26 KARELI MP-34-006-055-001/364
(HINOTIYA)
1734006055NRG24070220240240132 07/02/2024 KIKKO BAI 1734006055WL031331 KIKKO BAI 00048 BKID0009438 3094 0
27 KARELI MP-34-006-055-001/364
(HINOTIYA)
1734006055NRG24070220240240131 07/02/2024 SOMNATH 1734006055WL031330 SOMNATH 00048 BKID0009438 3094 0
28 KARELI MP-34-006-055-001/369
(HINOTIYA)
1734006055NRG24070220240240133 07/02/2024 RAJENDRA 1734006055WL031331 RAJENDRA 00048 BKID0009438 3094 0
29 KARELI MP-34-006-055-001/369
(HINOTIYA)
1734006055NRG24070220240240134 07/02/2024 SAROJ 1734006055WL031331 SAROJ 00048 BKID0009438 3094 0
30 KARELI MP-34-006-055-001/371
(HINOTIYA)
1734006055NRG24070220240240135 07/02/2024 TULSA BAI 1734006055WL031331 TULSA BAI 00048 BKID0009438 3094 0
31 KARELI MP-34-006-055-001/418-A
(HINOTIYA)
1734006055NRG24070220240240138 07/02/2024 GANGARAM 1734006055WL031331 GANGARAM 00048 BKID0009438 3094 0
32 KARELI MP-34-006-055-001/418-A
(HINOTIYA)
1734006055NRG24070220240240139 07/02/2024 PREMVATI 1734006055WL031331 PREMVATI 00048 BKID0009438 3094 0
33 KARELI MP-34-006-055-001/54
(HINOTIYA)
1734006055NRG24070220240240141 07/02/2024 BADI BAI 1734006055WL031331 BADI BAI 00048 BKID0009438 3094 0
34 KARELI MP-34-006-055-001/54
(HINOTIYA)
1734006055NRG24070220240240140 07/02/2024 SHYAM 1734006055WL031331 SHYAM 00048 BKID0009438 3094 0
35 KARELI MP-34-006-055-001/87
(HINOTIYA)
1734006055NRG24070220240240142 07/02/2024 LALTA BAI 1734006055WL031331 LALTA BAI 00048 BKID0009438 3094 0
36 KARELI MP-34-006-055-001/87
(HINOTIYA)
1734006055NRG24070220240240143 07/02/2024 LALTA BAI 1734006055WL031332 LALTA BAI 00048 BKID0009438 3094 0
SubTotal 81770 0
37 KARELI MP-34-006-050-001/497
(RAMKHIRIYA)
1734006050NRG24070220240240072 07/02/2024 matwar 1734006050WL031323 matwar 00051 MAHB0001688 221 0
38 KARELI MP-34-006-055-001/257
(HINOTIYA)
1734006055NRG24070220240240112 07/02/2024 DEVISINGH 1734006055WL031329 DEVISINGH 00051 MAHB0001688 3094 0
SubTotal 3315 0
39 KARELI MP-34-006-036-002/165
(BHUGWARA)
1734006036NRG24070220240240392 07/02/2024 MONA KUSHWAHA 1734006036WL031359 MONA KUSHWAHA 00089 CBIN0281005 1326 0
SubTotal 1326 0
40 KARELI MP-34-006-013-002/537
(MIDHALI)
1734006013NRG24070220240240079 07/02/2024 MANSINGH NORIYA 1734006013WL031324 MANSINGH NORIYA 00089 CBIN0281598 1547 0
SubTotal 1547 0
41 KARELI MP-34-006-050-001/461
(RAMKHIRIYA)
1734006050NRG24070220240240070 07/02/2024 NOKELAL 1734006050WL031323 NOKELAL 00089 CBIN0281784 221 0
SubTotal 221 0
42 KARELI MP-34-006-028-001/395
(KODSA)
1734006028NRG24070220240240190 07/02/2024 ramnarayan 1734006028WL031336 ramnarayan 00089 CBIN0284859 1326 0
SubTotal 1326 0
43 KARELI MP-34-006-013-001/290
(MIDHALI)
1734006013NRG24070220240240073 07/02/2024 omkar singh thakur 1734006013WL031324 omkar singh thakur 00114 CBIN0MPDCAW 1547 0
SubTotal 1547 0
44 KARELI MP-34-006-054-001/718-A
(BARHA CHHOTA)
1734006054NRG24070220240240102 07/02/2024 ANANT 1734006054WL031328 ANANT 00354 PUNB0642200 1326 0
SubTotal 1326 0
45 KARELI MP-34-006-014-001/391
(HIRANPUR)
1734006014NRG24070220240240085 07/02/2024 MUNNLA 1734006014WL031325 MUNNLA 00415 SBIN0002860 1547 0
46 KARELI MP-34-006-036-002/311
(BHUGWARA)
1734006036NRG24070220240240394 07/02/2024 NEEMA 1734006036WL031359 NEEMA 00415 SBIN0002860 1326 0
47 KARELI MP-34-006-054-001/618
(BARHA CHHOTA)
1734006054NRG24070220240240098 07/02/2024 Bhagwati 1734006054WL031328 Bhagwati 00415 SBIN0002860 1326 0
48 KARELI MP-34-006-054-001/618
(BARHA CHHOTA)
1734006054NRG24070220240240097 07/02/2024 Bhagwati 1734006054WL031328 Bhagwati 00415 SBIN0002860 1326 0
49 KARELI MP-34-006-054-001/736
(BARHA CHHOTA)
1734006054NRG24070220240240103 07/02/2024 divya 1734006054WL031328 divya 00415 SBIN0002860 1326 0
SubTotal 6851 0
50 KARELI MP-34-006-045-001/1616
(AMGAON BADA)
1734006045NRG24070220240240094 07/02/2024 sachin 1734006045WL031327 sachin 00468 UBIN0541851 3094 0
51 KARELI MP-34-006-045-001/2338
(AMGAON BADA)
1734006045NRG24070220240240095 07/02/2024 Savitri bai rajput 1734006045WL031327 Savitri bai rajput 00468 UBIN0541851 3094 0
52 KARELI MP-34-006-045-001/2392
(AMGAON BADA)
1734006045NRG24070220240240096 07/02/2024 ANIL 1734006045WL031327 ANIL 00468 UBIN0541851 3094 0
53 KARELI MP-34-006-052-001/114
(SIMARIYA KALAN)
1734006052NRG24060220240239587 07/02/2024 Budhay singh 1734006052WL031282 Budhay singh 00468 UBIN0541851 442 0
54 KARELI MP-34-006-052-001/126
(SIMARIYA KALAN)
1734006052NRG24060220240239589 07/02/2024 chhoty bai 1734006052WL031282 chhoty bai 00468 UBIN0541851 442 0
55 KARELI MP-34-006-052-001/126
(SIMARIYA KALAN)
1734006052NRG24060220240239588 07/02/2024 LEELADHAR 1734006052WL031282 LEELADHAR 00468 UBIN0541851 442 0
56 KARELI MP-34-006-052-001/156
(SIMARIYA KALAN)
1734006052NRG24060220240239591 07/02/2024 MOHANLAL 1734006052WL031282 MOHANLAL 00468 UBIN0541851 442 0
57 KARELI MP-34-006-052-001/156
(SIMARIYA KALAN)
1734006052NRG24060220240239590 07/02/2024 MOHANLAL 1734006052WL031282 MOHANLAL 00468 UBIN0541851 442 0
58 KARELI MP-34-006-052-001/176
(SIMARIYA KALAN)
1734006052NRG24060220240239593 07/02/2024 bala prasad 1734006052WL031282 bala prasad 00468 UBIN0541851 442 0
59 KARELI MP-34-006-052-001/176
(SIMARIYA KALAN)
1734006052NRG24060220240239592 07/02/2024 bala prasad 1734006052WL031282 bala prasad 00468 UBIN0541851 442 0
60 KARELI MP-34-006-052-001/182
(SIMARIYA KALAN)
1734006052NRG24060220240239595 07/02/2024 VISHNU PRASAD 1734006052WL031282 VISHNU PRASAD 00468 UBIN0541851 442 0
61 KARELI MP-34-006-052-001/182
(SIMARIYA KALAN)
1734006052NRG24060220240239594 07/02/2024 VISHNU PRASAD 1734006052WL031282 VISHNU PRASAD 00468 UBIN0541851 442 0
62 KARELI MP-34-006-052-001/204
(SIMARIYA KALAN)
1734006052NRG24060220240239596 07/02/2024 thodhal 1734006052WL031282 thodhal 00468 UBIN0541851 442 0
63 KARELI MP-34-006-054-001/736
(BARHA CHHOTA)
1734006054NRG24070220240240104 07/02/2024 omkar 1734006054WL031328 omkar 00468 UBIN0541851 1326 0
64 KARELI MP-34-006-054-001/815
(BARHA CHHOTA)
1734006054NRG24070220240240107 07/02/2024 CHANDRABHAN 1734006054WL031328 CHANDRABHAN 00468 UBIN0541851 1326 0
65 KARELI MP-34-006-054-001/815
(BARHA CHHOTA)
1734006054NRG24070220240240108 07/02/2024 deepak 1734006054WL031328 deepak 00468 UBIN0541851 1326 0
66 KARELI MP-34-006-063-001/281
(BAMHORI [BAGDARI])
1734006063NRG24070220240240187 07/02/2024 GANESH 1734006063WL031335 GANESH 00468 UBIN0541851 221 0
67 KARELI MP-34-006-063-001/317
(BAMHORI [BAGDARI])
1734006063NRG24070220240240188 07/02/2024 CHINTAMAN 1734006063WL031335 CHINTAMAN 00468 UBIN0541851 221 0
68 KARELI MP-34-006-063-001/436
(BAMHORI [BAGDARI])
1734006063NRG24070220240240189 07/02/2024 brajendra 1734006063WL031335 brajendra 00468 UBIN0541851 221 0
SubTotal 18343 0
69 KARELI MP-34-006-013-001/46
(MIDHALI)
1734006013NRG24070220240240074 07/02/2024 shyam lal basor 1734006013WL031324 shyam lal basor 00468 UBIN0542270 1547 0
70 KARELI MP-34-006-013-001/629
(MIDHALI)
1734006013NRG24070220240240076 07/02/2024 rajabhaiya silawat 1734006013WL031324 rajabhaiya silawat 00468 UBIN0542270 1547 0
71 KARELI MP-34-006-013-001/629
(MIDHALI)
1734006013NRG24070220240240075 07/02/2024 rajabhaiya silawat 1734006013WL031324 rajabhaiya silawat 00468 UBIN0542270 1547 0
72 KARELI MP-34-006-013-002/23
(MIDHALI)
1734006013NRG24070220240240078 07/02/2024 sita bai noriya 1734006013WL031324 sita bai noriya 00468 UBIN0542270 1547 0
73 KARELI MP-34-006-013-002/23
(MIDHALI)
1734006013NRG24070220240240077 07/02/2024 sita bai noriya 1734006013WL031324 sita bai noriya 00468 UBIN0542270 1547 0
74 KARELI MP-34-006-013-002/58
(MIDHALI)
1734006013NRG24070220240240080 07/02/2024 DURGA BAI NORIYA 1734006013WL031324 DURGA BAI NORIYA 00468 UBIN0542270 1547 0
75 KARELI MP-34-006-013-002/99
(MIDHALI)
1734006013NRG24070220240240082 07/02/2024 munni 1734006013WL031324 munni 00468 UBIN0542270 1547 0
76 KARELI MP-34-006-013-002/99
(MIDHALI)
1734006013NRG24070220240240081 07/02/2024 prakash 1734006013WL031324 prakash 00468 UBIN0542270 1547 0
77 KARELI MP-34-006-014-001/108
(HIRANPUR)
1734006014NRG24070220240240083 07/02/2024 RAMCHARAN NORIYA 1734006014WL031325 RAMCHARAN NORIYA 00468 UBIN0542270 1547 0
78 KARELI MP-34-006-014-001/149
(HIRANPUR)
1734006014NRG24070220240240084 07/02/2024 EMRAT 1734006014WL031325 EMRAT 00468 UBIN0542270 1547 0
79 KARELI MP-34-006-014-001/698
(HIRANPUR)
1734006014NRG24070220240240087 07/02/2024 SARMAN THAKUR 1734006014WL031325 SARMAN THAKUR 00468 UBIN0542270 1105 0
80 KARELI MP-34-006-014-001/73
(HIRANPUR)
1734006014NRG24070220240240088 07/02/2024 pooran lal yadav 1734006014WL031325 pooran lal yadav 00468 UBIN0542270 1547 0
SubTotal 18122 0
81 KARELI MP-34-006-041-002/76-C
(JOVA)
1734006041NRG24070220240240055 07/02/2024 herralal 1734006041WL031318 herralal 00468 UBIN0544787 1989 0
SubTotal 1989 0
82 KARELI MP-34-006-054-001/816
(BARHA CHHOTA)
1734006054NRG24070220240240109 07/02/2024 MALTI BAI VISHWAKARMA 1734006054WL031328 MALTI BAI VISHWAKARMA 00691 IPOS0000001 1326 0
83 KARELI MP-34-006-054-001/816
(BARHA CHHOTA)
1734006054NRG24070220240240110 07/02/2024 SUDEEP 1734006054WL031328 SUDEEP 00691 IPOS0000001 1326 0
84 KARELI MP-34-006-054-001/817
(BARHA CHHOTA)
1734006054NRG24070220240240111 07/02/2024 IMAM KHAN 1734006054WL031328 IMAM KHAN 00691 IPOS0000001 1326 0
85 KARELI MP-34-006-063-001/1002
(BAMHORI [BAGDARI])
1734006063NRG24070220240240186 07/02/2024 anuraj singh rajput 1734006063WL031335 anuraj singh rajput 00691 IPOS0000001 221 0
SubTotal 4199 0
86 KARELI MP-34-006-050-001/483
(RAMKHIRIYA)
1734006050NRG24070220240240071 07/02/2024 ramprasad 1734006050WL031323 ramprasad 00697 BKID0MG1234 221 0
87 KARELI MP-34-006-054-001/667
(BARHA CHHOTA)
1734006054NRG24070220240240099 07/02/2024 sevaram 1734006054WL031328 sevaram 00697 BKID0MG1234 1326 0
88 KARELI MP-34-006-054-001/715
(BARHA CHHOTA)
1734006054NRG24070220240240101 07/02/2024 PARVATI BAI 1734006054WL031328 PARVATI BAI 00697 BKID0MG1234 1326 0
89 KARELI MP-34-006-054-001/715
(BARHA CHHOTA)
1734006054NRG24070220240240100 07/02/2024 RANJEET BASHOR 1734006054WL031328 RANJEET BASHOR 00697 BKID0MG1234 1326 0
90 KARELI MP-34-006-054-001/771
(BARHA CHHOTA)
1734006054NRG24070220240240105 07/02/2024 GUDDI BAI 1734006054WL031328 GUDDI BAI 00697 BKID0MG1234 1326 0
91 KARELI MP-34-006-054-001/783
(BARHA CHHOTA)
1734006054NRG24070220240240106 07/02/2024 SONA BAI 1734006054WL031328 SONA BAI 00697 BKID0MG1234 1326 0
SubTotal 6851 0
92 KARELI MP-34-006-036-002/165
(BHUGWARA)
1734006036NRG24070220240240391 07/02/2024 SUMITRA 1734006036WL031359 SUMITRA 00697 BKID0MG1238 1326 0
93 KARELI MP-34-006-036-002/165
(BHUGWARA)
1734006036NRG24070220240240390 07/02/2024 VIJAY SINGH 1734006036WL031359 VIJAY SINGH 00697 BKID0MG1238 1326 0
94 KARELI MP-34-006-036-002/311
(BHUGWARA)
1734006036NRG24070220240240393 07/02/2024 SUKHRAM 1734006036WL031359 SUKHRAM 00697 BKID0MG1238 1326 0
95 KARELI MP-34-006-036-002/701
(BHUGWARA)
1734006036NRG24070220240240395 07/02/2024 SANJAY KUSHWAHA 1734006036WL031359 SANJAY KUSHWAHA 00697 BKID0MG1238 1326 0
96 KARELI MP-34-006-036-002/702
(BHUGWARA)
1734006036NRG24070220240240396 07/02/2024 JYOTI KUSHWAHA 1734006036WL031359 JYOTI KUSHWAHA 00697 BKID0MG1238 1326 0
97 KARELI MP-34-006-036-002/772
(BHUGWARA)
1734006036NRG24070220240240398 07/02/2024 ram kumar kushwaha 1734006036WL031359 ram kumar kushwaha 00697 BKID0MG1238 1326 0
98 KARELI MP-34-006-036-002/798
(BHUGWARA)
1734006036NRG24070220240240399 07/02/2024 Chhotelal yadav 1734006036WL031359 Chhotelal yadav 00697 BKID0MG1238 1326 0
99 KARELI MP-34-006-036-002/799
(BHUGWARA)
1734006036NRG24070220240240400 07/02/2024 malti yadav 1734006036WL031359 malti yadav 00697 BKID0MG1238 1326 0
100 KARELI MP-34-006-036-002/800
(BHUGWARA)
1734006036NRG24070220240240401 07/02/2024 Malti yadav 1734006036WL031359 Malti yadav 00697 BKID0MG1238 1326 0
SubTotal 11934 0
101 KARELI MP-34-006-055-001/281
(HINOTIYA)
1734006055NRG24070220240240117 07/02/2024 Sudarshan 1734006055WL031329 Sudarshan 00697 BKID0MG1244 3094 0
SubTotal 3094 0
Total 181662 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_070224APB_FTO_455784 AXIS BANK UTIB0001395 NARSIMHAPUR 3094
2 KARELI MP1734006_070224APB_FTO_455784 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 5083
3 KARELI MP1734006_070224APB_FTO_455784 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 9724
4 KARELI MP1734006_070224APB_FTO_455784 Bank of India BKID0009438 KARELI 81770
5 KARELI MP1734006_070224APB_FTO_455784 Bank of Maharastra MAHB0001688 NARSINGHPUR 3315
6 KARELI MP1734006_070224APB_FTO_455784 Central Bank Of India CBIN0281005 KARELI 1326
7 KARELI MP1734006_070224APB_FTO_455784 Central Bank Of India CBIN0281598 CHAWARPATHA 1547
8 KARELI MP1734006_070224APB_FTO_455784 Central Bank Of India CBIN0281784 SINGHPUR 221
9 KARELI MP1734006_070224APB_FTO_455784 Central Bank Of India CBIN0284859 GOHGAWARI 1326
10 KARELI MP1734006_070224APB_FTO_455784 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1547
11 KARELI MP1734006_070224APB_FTO_455784 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1326
12 KARELI MP1734006_070224APB_FTO_455784 State Bank of India SBIN0002860 KARELI 6851
13 KARELI MP1734006_070224APB_FTO_455784 Union Bank of India UBIN0541851 AMGAONBADA 18343
14 KARELI MP1734006_070224APB_FTO_455784 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 18122
15 KARELI MP1734006_070224APB_FTO_455784 Union Bank of India UBIN0544787 KARELI 1989
16 KARELI MP1734006_070224APB_FTO_455784 India Post Payments Bank IPOS0000001 Narsinghpur 4199
17 KARELI MP1734006_070224APB_FTO_455784 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 6851
18 KARELI MP1734006_070224APB_FTO_455784 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 11934
19 KARELI MP1734006_070224APB_FTO_455784 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 3094

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