Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_090523APB_FTO_34927
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-34-005-043-002/81-A
(MUDIYA) 		1734005043NRG24080520230016362 09/05/2023 MAN SINGH 1734005043WL002452 MAN SINGH 00045 BARB0NARSIM 1326 1326 Processed 15/05/2023 687143530 MANSINGH BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-061-001/106
(CHILACHON KHURD) 		1734005000NRG24090520230016501 09/05/2023 peetam 1734005WL002461 peetam 00045 BARB0NARSIM 221 221 Processed 15/05/2023 687143530 peetam BANK OF BARODA(606985)
SubTotal 1547 1547
3 NARSIMHAPUR MP-34-005-078-003/272
(DUDWARA) 		1734005000NRG24090520230016508 09/05/2023 narayan 1734005WL002463 narayan 00048 BKID0009436 2652 2652 Processed 15/05/2023 687143530 narayan BANK OF INDIA(508505)
SubTotal 2652 2652
4 NARSIMHAPUR MP-34-005-073-001/429
(GOGAWARI) 		1734005000NRG24090520230016509 09/05/2023 Hukam 1734005WL002464 Hukam 00089 CBIN0282309 2917 2917 Processed 15/05/2023 687143530 Hukam CENTRAL BANK OF INDIA(607115)
5 NARSIMHAPUR MP-34-005-073-001/429
(GOGAWARI) 		1734005000NRG24090520230016510 09/05/2023 rajni 1734005WL002464 rajni 00089 CBIN0282309 2917 2917 Processed 15/05/2023 687143530 rajni CENTRAL BANK OF INDIA(607115)
6 NARSIMHAPUR MP-34-005-073-001/513
(GOGAWARI) 		1734005000NRG24090520230016512 09/05/2023 Rashmi Thakur 1734005WL002464 Rashmi Thakur 00089 CBIN0282309 2917 2917 Processed 15/05/2023 687143530 RashmiThakur CENTRAL BANK OF INDIA(607115)
SubTotal 8751 8751
7 NARSIMHAPUR MP-34-005-045-001/656
(NAKTUA) 		1734005000NRG24090520230016505 09/05/2023 SUSHMA MEHRA 1734005WL002462 SUSHMA MEHRA 00089 CBIN0284790 442 442 Processed 15/05/2023 687143530 SUSHMAMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
8 NARSIMHAPUR MP-34-005-045-001/682
(NAKTUA) 		1734005000NRG24090520230016506 09/05/2023 balkishan mehra 1734005WL002462 balkishan mehra 00165 IBKL0001558 442 442 Processed 15/05/2023 687143530 balkishanmehra IDBI BANK(607095)
SubTotal 442 442
9 NARSIMHAPUR MP-34-005-043-002/190
(MUDIYA) 		1734005043NRG24080520230016343 09/05/2023 vishwanath singh chaoudhari 1734005043WL002452 vishwanath singh chaoudhari 00176 IDIB000N550 1326 1326 Processed 15/05/2023 687143530 vishwanathsinghchaoudhari BANK OF BARODA(606985)
SubTotal 1326 1326
10 NARSIMHAPUR MP-34-005-043-002/195
(MUDIYA) 		1734005043NRG24080520230016348 09/05/2023 raj kumar suryvanshi 1734005043WL002452 raj kumar suryvanshi 00354 PUNB0272000 1326 1326 Processed 15/05/2023 687143530 rajkumarsuryvanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NARSIMHAPUR MP-34-005-043-002/193
(MUDIYA) 		1734005043NRG24080520230016347 09/05/2023 lakhan singh choudhary 1734005043WL002452 lakhan singh choudhary 00415 SBIN0001833 1326 1326 Processed 15/05/2023 687143530 lakhansinghchoudhary STATE BANK OF INDIA(508548)
12 NARSIMHAPUR MP-34-005-043-002/195
(MUDIYA) 		1734005043NRG24080520230016349 09/05/2023 radha bai suryvanshi 1734005043WL002452 radha bai suryvanshi 00415 SBIN0001833 1326 1326 Processed 15/05/2023 687143530 radhabaisuryvanshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 NARSIMHAPUR MP-34-005-043-001/100
(MUDIYA) 		1734005043NRG24080520230016302 09/05/2023 anneelal 1734005043WL002451 anneelal 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 anneelal UCO BANK(607066)
14 NARSIMHAPUR MP-34-005-043-001/13
(MUDIYA) 		1734005043NRG24080520230016304 09/05/2023 beby 1734005043WL002451 beby 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 beby UCO BANK(607066)
15 NARSIMHAPUR MP-34-005-043-001/13
(MUDIYA) 		1734005043NRG24080520230016303 09/05/2023 mubeen khan 1734005043WL002451 mubeen khan 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 mubeenkhan UCO BANK(607066)
16 NARSIMHAPUR MP-34-005-043-001/204
(MUDIYA) 		1734005043NRG24080520230016305 09/05/2023 devndra kumar 1734005043WL002451 devndra kumar 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 devndrakumar UCO BANK(607066)
17 NARSIMHAPUR MP-34-005-043-001/217
(MUDIYA) 		1734005043NRG24080520230016306 09/05/2023 kishorilal kahar 1734005043WL002451 kishorilal kahar 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 kishorilalkahar UCO BANK(607066)
18 NARSIMHAPUR MP-34-005-043-001/217
(MUDIYA) 		1734005043NRG24080520230016307 09/05/2023 sarswati 1734005043WL002451 sarswati 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 sarswati BANK OF BARODA(606985)
19 NARSIMHAPUR MP-34-005-043-001/44
(MUDIYA) 		1734005043NRG24080520230016310 09/05/2023 HEMRAJ 1734005043WL002451 HEMRAJ 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 HEMRAJ BANK OF BARODA(606985)
20 NARSIMHAPUR MP-34-005-043-001/44
(MUDIYA) 		1734005043NRG24080520230016309 09/05/2023 MISHRI BAI 1734005043WL002451 MISHRI BAI 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 MISHRIBAI UCO BANK(607066)
21 NARSIMHAPUR MP-34-005-043-001/44
(MUDIYA) 		1734005043NRG24080520230016308 09/05/2023 rajaram 1734005043WL002451 rajaram 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 rajaram UCO BANK(607066)
22 NARSIMHAPUR MP-34-005-043-001/44
(MUDIYA) 		1734005043NRG24080520230016311 09/05/2023 TULSI RAM 1734005043WL002451 TULSI RAM 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 TULSIRAM UCO BANK(607066)
23 NARSIMHAPUR MP-34-005-043-001/46
(MUDIYA) 		1734005043NRG24080520230016312 09/05/2023 mankunvae bai 1734005043WL002451 mankunvae bai 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 mankunvaebai UCO BANK(607066)
24 NARSIMHAPUR MP-34-005-043-001/46
(MUDIYA) 		1734005043NRG24080520230016313 09/05/2023 RAMPAL KAHAR 1734005043WL002451 RAMPAL KAHAR 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 RAMPALKAHAR UCO BANK(607066)
25 NARSIMHAPUR MP-34-005-043-001/51
(MUDIYA) 		1734005043NRG24080520230016315 09/05/2023 ganesh 1734005043WL002451 ganesh 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 ganesh UCO BANK(607066)
26 NARSIMHAPUR MP-34-005-043-001/57
(MUDIYA) 		1734005043NRG24080520230016317 09/05/2023 asha bai 1734005043WL002451 asha bai 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 ashabai UCO BANK(607066)
27 NARSIMHAPUR MP-34-005-043-001/57
(MUDIYA) 		1734005043NRG24080520230016316 09/05/2023 laxman singh 1734005043WL002451 laxman singh 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 laxmansingh UCO BANK(607066)
28 NARSIMHAPUR MP-34-005-043-001/67
(MUDIYA) 		1734005043NRG24080520230016318 09/05/2023 ASHA BAI CHODHRI 1734005043WL002451 ASHA BAI CHODHRI 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 ASHABAICHODHRI UCO BANK(607066)
29 NARSIMHAPUR MP-34-005-043-001/78
(MUDIYA) 		1734005043NRG24080520230016319 09/05/2023 Kilash 1734005043WL002451 Kilash 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 Kilash UCO BANK(607066)
30 NARSIMHAPUR MP-34-005-043-001/78
(MUDIYA) 		1734005043NRG24080520230016320 09/05/2023 kunti bai 1734005043WL002451 kunti bai 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 kuntibai UCO BANK(607066)
31 NARSIMHAPUR MP-34-005-043-002/ 25-A
(MUDIYA) 		1734005043NRG24080520230016321 09/05/2023 braejesh 1734005043WL002452 braejesh 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 braejesh UCO BANK(607066)
32 NARSIMHAPUR MP-34-005-043-002/ 38-A
(MUDIYA) 		1734005043NRG24080520230016323 09/05/2023 seema 1734005043WL002452 seema 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 seema UCO BANK(607066)
33 NARSIMHAPUR MP-34-005-043-002/ 48-A
(MUDIYA) 		1734005043NRG24080520230016324 09/05/2023 maya 1734005043WL002452 maya 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 maya UCO BANK(607066)
34 NARSIMHAPUR MP-34-005-043-002/139
(MUDIYA) 		1734005043NRG24080520230016326 09/05/2023 rajendra prasad 1734005043WL002452 rajendra prasad 00462 UCBA0001391 442 442 Processed 15/05/2023 687143530 rajendraprasad UCO BANK(607066)
35 NARSIMHAPUR MP-34-005-043-002/139
(MUDIYA) 		1734005043NRG24080520230016327 09/05/2023 sunita bai 1734005043WL002452 sunita bai 00462 UCBA0001391 442 442 Processed 15/05/2023 687143530 sunitabai UCO BANK(607066)
36 NARSIMHAPUR MP-34-005-043-002/149
(MUDIYA) 		1734005043NRG24080520230016329 09/05/2023 JAMNA BAI CHOUDHARY 1734005043WL002452 JAMNA BAI CHOUDHARY 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 JAMNABAICHOUDHARY UCO BANK(607066)
37 NARSIMHAPUR MP-34-005-043-002/149
(MUDIYA) 		1734005043NRG24080520230016328 09/05/2023 RAMJI CHOUDHARY 1734005043WL002452 RAMJI CHOUDHARY 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 RAMJICHOUDHARY UCO BANK(607066)
38 NARSIMHAPUR MP-34-005-043-002/156
(MUDIYA) 		1734005043NRG24080520230016331 09/05/2023 fulla bai 1734005043WL002452 fulla bai 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 fullabai UCO BANK(607066)
39 NARSIMHAPUR MP-34-005-043-002/156
(MUDIYA) 		1734005043NRG24080520230016330 09/05/2023 fulla bai 1734005043WL002452 fulla bai 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 fullabai CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-043-002/159
(MUDIYA) 		1734005043NRG24080520230016333 09/05/2023 somnath 1734005043WL002452 somnath 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 somnath UCO BANK(607066)
41 NARSIMHAPUR MP-34-005-043-002/159
(MUDIYA) 		1734005043NRG24080520230016332 09/05/2023 somnath 1734005043WL002452 somnath 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 somnath STATE BANK OF INDIA(508548)
42 NARSIMHAPUR MP-34-005-043-002/162
(MUDIYA) 		1734005043NRG24080520230016334 09/05/2023 vinod kumar 1734005043WL002452 vinod kumar 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 vinodkumar STATE BANK OF INDIA(508548)
43 NARSIMHAPUR MP-34-005-043-002/163
(MUDIYA) 		1734005043NRG24080520230016335 09/05/2023 vishnu prasad 1734005043WL002452 vishnu prasad 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 vishnuprasad UCO BANK(607066)
44 NARSIMHAPUR MP-34-005-043-002/164
(MUDIYA) 		1734005043NRG24080520230016337 09/05/2023 maya 1734005043WL002452 maya 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 maya UCO BANK(607066)
45 NARSIMHAPUR MP-34-005-043-002/164
(MUDIYA) 		1734005043NRG24080520230016336 09/05/2023 suneel 1734005043WL002452 suneel 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 suneel UCO BANK(607066)
46 NARSIMHAPUR MP-34-005-043-002/165
(MUDIYA) 		1734005043NRG24080520230016338 09/05/2023 tofan singh 1734005043WL002452 tofan singh 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 tofansingh STATE BANK OF INDIA(508548)
47 NARSIMHAPUR MP-34-005-043-002/166
(MUDIYA) 		1734005043NRG24080520230016339 09/05/2023 gulzar singh 1734005043WL002452 gulzar singh 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 gulzarsingh UCO BANK(607066)
48 NARSIMHAPUR MP-34-005-043-002/167
(MUDIYA) 		1734005043NRG24080520230016341 09/05/2023 savita bai 1734005043WL002452 savita bai 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 savitabai UCO BANK(607066)
49 NARSIMHAPUR MP-34-005-043-002/167
(MUDIYA) 		1734005043NRG24080520230016340 09/05/2023 savita bai 1734005043WL002452 savita bai 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 savitabai UCO BANK(607066)
50 NARSIMHAPUR MP-34-005-043-002/184
(MUDIYA) 		1734005043NRG24080520230016342 09/05/2023 munni bai 1734005043WL002452 munni bai 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 munnibai UCO BANK(607066)
51 NARSIMHAPUR MP-34-005-043-002/190
(MUDIYA) 		1734005043NRG24080520230016344 09/05/2023 ramkumari 1734005043WL002452 ramkumari 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 ramkumari UCO BANK(607066)
52 NARSIMHAPUR MP-34-005-043-002/191
(MUDIYA) 		1734005043NRG24080520230016345 09/05/2023 ramesh kumar choudhary 1734005043WL002452 ramesh kumar choudhary 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 rameshkumarchoudhary UCO BANK(607066)
53 NARSIMHAPUR MP-34-005-043-002/191
(MUDIYA) 		1734005043NRG24080520230016346 09/05/2023 triveni bai 1734005043WL002452 triveni bai 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 trivenibai BANK OF BARODA(606985)
54 NARSIMHAPUR MP-34-005-043-002/21
(MUDIYA) 		1734005043NRG24080520230016350 09/05/2023 durgaprasad 1734005043WL002452 durgaprasad 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 durgaprasad UCO BANK(607066)
55 NARSIMHAPUR MP-34-005-043-002/25
(MUDIYA) 		1734005043NRG24080520230016352 09/05/2023 daymamti 1734005043WL002452 daymamti 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 daymamti UCO BANK(607066)
56 NARSIMHAPUR MP-34-005-043-002/25
(MUDIYA) 		1734005043NRG24080520230016351 09/05/2023 daymamti 1734005043WL002452 daymamti 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 daymamti UCO BANK(607066)
57 NARSIMHAPUR MP-34-005-043-002/40
(MUDIYA) 		1734005043NRG24080520230016354 09/05/2023 poona bai 1734005043WL002452 poona bai 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 poonabai UCO BANK(607066)
58 NARSIMHAPUR MP-34-005-043-002/40
(MUDIYA) 		1734005043NRG24080520230016353 09/05/2023 prsadilal 1734005043WL002452 prsadilal 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 prsadilal UCO BANK(607066)
59 NARSIMHAPUR MP-34-005-043-002/43
(MUDIYA) 		1734005043NRG24080520230016355 09/05/2023 ISHVARDAS CHODHARY 1734005043WL002452 ISHVARDAS CHODHARY 00462 UCBA0001391 442 442 Processed 15/05/2023 687143530 ISHVARDASCHODHARY STATE BANK OF INDIA(508548)
60 NARSIMHAPUR MP-34-005-043-002/43
(MUDIYA) 		1734005043NRG24080520230016356 09/05/2023 kala bai 1734005043WL002452 kala bai 00462 UCBA0001391 442 442 Processed 15/05/2023 687143530 kalabai UCO BANK(607066)
61 NARSIMHAPUR MP-34-005-043-002/56
(MUDIYA) 		1734005043NRG24080520230016358 09/05/2023 somvati 1734005043WL002452 somvati 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 somvati UCO BANK(607066)
62 NARSIMHAPUR MP-34-005-043-002/56
(MUDIYA) 		1734005043NRG24080520230016357 09/05/2023 teeka ram 1734005043WL002452 teeka ram 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 teekaram UCO BANK(607066)
63 NARSIMHAPUR MP-34-005-043-002/64
(MUDIYA) 		1734005043NRG24080520230016359 09/05/2023 sonilal 1734005043WL002452 sonilal 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 sonilal UCO BANK(607066)
64 NARSIMHAPUR MP-34-005-043-002/81
(MUDIYA) 		1734005043NRG24080520230016360 09/05/2023 BHAVANI SINGH LODHI 1734005043WL002452 BHAVANI SINGH LODHI 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 BHAVANISINGHLODHI UCO BANK(607066)
65 NARSIMHAPUR MP-34-005-043-002/88
(MUDIYA) 		1734005043NRG24080520230016364 09/05/2023 sona bai 1734005043WL002452 sona bai 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 sonabai STATE BANK OF INDIA(508548)
66 NARSIMHAPUR MP-34-005-043-002/88
(MUDIYA) 		1734005043NRG24080520230016363 09/05/2023 suresh 1734005043WL002452 suresh 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 suresh UCO BANK(607066)
67 NARSIMHAPUR MP-34-005-043-002/88-A
(MUDIYA) 		1734005043NRG24080520230016366 09/05/2023 khemwati 1734005043WL002452 khemwati 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 khemwati UCO BANK(607066)
68 NARSIMHAPUR MP-34-005-043-002/88-A
(MUDIYA) 		1734005043NRG24080520230016365 09/05/2023 SOORAJ CHOUDHARY 1734005043WL002452 SOORAJ CHOUDHARY 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 SOORAJCHOUDHARY UCO BANK(607066)
69 NARSIMHAPUR MP-34-005-043-002/93
(MUDIYA) 		1734005043NRG24080520230016367 09/05/2023 rajkumar patel 1734005043WL002452 rajkumar patel 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 rajkumarpatel UCO BANK(607066)
70 NARSIMHAPUR MP-34-005-043-002/99
(MUDIYA) 		1734005043NRG24080520230016368 09/05/2023 sangeeta 1734005043WL002452 sangeeta 00462 UCBA0001391 1326 1326 Processed 15/05/2023 687143530 sangeeta UCO BANK(607066)
71 NARSIMHAPUR MP-34-005-061-001/348
(CHILACHON KHURD) 		1734005000NRG24090520230016503 09/05/2023 ramkumar 1734005WL002461 ramkumar 00462 UCBA0001391 221 221 Processed 15/05/2023 687143530 ramkumar UCO BANK(607066)
72 NARSIMHAPUR MP-34-005-061-001/472
(CHILACHON KHURD) 		1734005000NRG24090520230016504 09/05/2023 DHARMRAJ RAJAK 1734005WL002461 DHARMRAJ RAJAK 00462 UCBA0001391 221 221 Processed 16/05/2023 687143530 DHARMRAJRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73814 73814
73 NARSIMHAPUR MP-34-005-073-001/513
(GOGAWARI) 		1734005000NRG24090520230016511 09/05/2023 dasrath thakur 1734005WL002464 dasrath thakur 00468 UBIN0542067 2917 2917 Processed 15/05/2023 687143530 dasraththakur UNION BANK OF INDIA(508500)
SubTotal 2917 2917
Total 95869 95869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_090523APB_FTO_34927 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1547
2 NARSIMHAPUR MP1734005_090523APB_FTO_34927 Bank of India BKID0009436 NARSINGHPUR 2652
3 NARSIMHAPUR MP1734005_090523APB_FTO_34927 Central Bank Of India CBIN0282309 MUNGWANI 8751
4 NARSIMHAPUR MP1734005_090523APB_FTO_34927 Central Bank Of India CBIN0284790 NAKTUA 442
5 NARSIMHAPUR MP1734005_090523APB_FTO_34927 IDBI Bank IBKL0001558 Narsinghpur 442
6 NARSIMHAPUR MP1734005_090523APB_FTO_34927 Indian Bank IDIB000N550 Narsimhpur 1326
7 NARSIMHAPUR MP1734005_090523APB_FTO_34927 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
8 NARSIMHAPUR MP1734005_090523APB_FTO_34927 State Bank of India SBIN0001833 ADB NARSINGHPUR 2652
9 NARSIMHAPUR MP1734005_090523APB_FTO_34927 UCO Bank UCBA0001391 DANGIDHANA 73814
10 NARSIMHAPUR MP1734005_090523APB_FTO_34927 Union Bank of India UBIN0542067 NARSINGHPUR 2917

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