Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_190723APB_FTO_175090
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-34-005-057-001/1538
(SINGHPUR BADA) 		1734005057NRG24190720230107241 19/07/2023 RAMESH KUMAR 1734005057WL010506 RAMESH KUMAR 00045 BARB0NARSIM 3094 3094 Processed 22/07/2023 107147860 RAMESHKUMAR STATE BANK OF INDIA(508548)
2 NARSIMHAPUR MP-34-005-057-001/1623
(SINGHPUR BADA) 		1734005057NRG24190720230107236 19/07/2023 SUMANTRA BAI THAKUR 1734005057WL010504 SUMANTRA BAI THAKUR 00045 BARB0NARSIM 3094 3094 Processed 22/07/2023 107147860 SUMANTRABAITHAKUR PUNJAB NATIONAL BANK(508568)
3 NARSIMHAPUR MP-34-005-057-001/1648
(SINGHPUR BADA) 		1734005057NRG24190720230107246 19/07/2023 POORAN LAL THAKUR 1734005057WL010508 POORAN LAL THAKUR 00045 BARB0NARSIM 3094 3094 Processed 22/07/2023 107147860 POORANLALTHAKUR BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-057-001/1696
(SINGHPUR BADA) 		1734005057NRG24190720230107237 19/07/2023 MOHAN THAKUR 1734005057WL010504 MOHAN THAKUR 00045 BARB0NARSIM 3094 3094 Processed 22/07/2023 107147860 MOHANTHAKUR BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-057-001/1722
(SINGHPUR BADA) 		1734005057NRG24190720230107235 19/07/2023 BHAJANLAL THAKUR 1734005057WL010503 BHAJANLAL THAKUR 00045 BARB0NARSIM 3094 3094 Processed 22/07/2023 107147860 BHAJANLALTHAKUR BANK OF BARODA(606985)
SubTotal 15470 15470
6 NARSIMHAPUR MP-34-005-065-001/184
(PALA) 		1734005000NRG24190720230107424 19/07/2023 kala bai 1734005WL010527 kala bai 00051 MAHB0001688 221 221 Processed 22/07/2023 107147860 kalabai BANK OF MAHARASHTRA(607387)
SubTotal 221 221
7 NARSIMHAPUR MP-34-005-007-001/337
(BANDHI) 		1734005000NRG24190720230106881 19/07/2023 Rammanohar Lodhi 1734005WL010442 Rammanohar Lodhi 00089 CBIN0281092 3094 3094 Processed 22/07/2023 107147860 RammanoharLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
8 NARSIMHAPUR MP-34-005-057-001/131393
(SINGHPUR BADA) 		1734005057NRG24190720230107225 19/07/2023 DAYARAM SAHU 1734005057WL010498 DAYARAM SAHU 00089 CBIN0281784 3094 3094 Processed 22/07/2023 107147860 DAYARAMSAHU CENTRAL BANK OF INDIA(607115)
9 NARSIMHAPUR MP-34-005-057-001/1536
(SINGHPUR BADA) 		1734005057NRG24190720230107228 19/07/2023 RAMESHWAR MEHRA 1734005057WL010500 RAMESHWAR MEHRA 00089 CBIN0281784 3094 3094 Processed 22/07/2023 107147860 RAMESHWARMEHRA CENTRAL BANK OF INDIA(607115)
10 NARSIMHAPUR MP-34-005-057-001/1686
(SINGHPUR BADA) 		1734005057NRG24190720230107244 19/07/2023 SHYAM LAL MEHRA 1734005057WL010507 SHYAM LAL MEHRA 00089 CBIN0281784 3094 3094 Processed 22/07/2023 107147860 SHYAMLALMEHRA CENTRAL BANK OF INDIA(607115)
11 NARSIMHAPUR MP-34-005-057-001/1716
(SINGHPUR BADA) 		1734005057NRG24190720230107239 19/07/2023 VINNI BAI 1734005057WL010505 VINNI BAI 00089 CBIN0281784 3094 3094 Processed 22/07/2023 107147860 VINNIBAI BANK OF BARODA(606985)
12 NARSIMHAPUR MP-34-005-057-001/1752
(SINGHPUR BADA) 		1734005057NRG24190720230107240 19/07/2023 LAKHAN LAL SHARMA 1734005057WL010505 LAKHAN LAL SHARMA 00089 CBIN0281784 3094 3094 Processed 22/07/2023 107147860 LAKHANLALSHARMA CENTRAL BANK OF INDIA(607115)
13 NARSIMHAPUR MP-34-005-057-001/1771
(SINGHPUR BADA) 		1734005057NRG24190720230107248 19/07/2023 ABDULLA KHAN 1734005057WL010509 ABDULLA KHAN 00089 CBIN0281784 3094 3094 Processed 22/07/2023 107147860 ABDULLAKHAN CENTRAL BANK OF INDIA(607115)
14 NARSIMHAPUR MP-34-005-057-001/1778
(SINGHPUR BADA) 		1734005057NRG24190720230107233 19/07/2023 SAHADUTT KHA 1734005057WL010502 SAHADUTT KHA 00089 CBIN0281784 3094 3094 Processed 22/07/2023 107147860 SAHADUTTKHA CENTRAL BANK OF INDIA(607115)
15 NARSIMHAPUR MP-34-005-065-001/104
(PALA) 		1734005000NRG24190720230107423 19/07/2023 hakkm bai 1734005WL010527 hakkm bai 00089 CBIN0281784 221 221 Processed 22/07/2023 107147860 hakkmbai BANK OF MAHARASHTRA(607387)
16 NARSIMHAPUR MP-34-005-065-001/216
(PALA) 		1734005000NRG24190720230107425 19/07/2023 kala bai yadav 1734005WL010527 kala bai yadav 00089 CBIN0281784 221 221 Processed 22/07/2023 107147860 kalabaiyadav CENTRAL BANK OF INDIA(607115)
17 NARSIMHAPUR MP-34-005-065-001/216
(PALA) 		1734005000NRG24190720230107426 19/07/2023 kala bai yadav 1734005WL010527 kala bai yadav 00089 CBIN0281784 221 221 Processed 22/07/2023 107147860 kalabaiyadav CENTRAL BANK OF INDIA(607115)
18 NARSIMHAPUR MP-34-005-065-001/221
(PALA) 		1734005000NRG24190720230107427 19/07/2023 Mr. JAGDISH PRASAD MEHRA 1734005WL010527 Mr. JAGDISH PRASAD MEHRA 00089 CBIN0281784 221 221 Processed 22/07/2023 107147860 Mr.JAGDISHPRASADMEHRA CENTRAL BANK OF INDIA(607115)
19 NARSIMHAPUR MP-34-005-065-001/222
(PALA) 		1734005000NRG24190720230107428 19/07/2023 VINITA CACHHI 1734005WL010527 VINITA CACHHI 00089 CBIN0281784 221 221 Processed 22/07/2023 107147860 VINITACACHHI CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-065-001/249
(PALA) 		1734005000NRG24190720230107430 19/07/2023 Sandeep 1734005WL010527 Sandeep 00089 CBIN0281784 221 221 Processed 22/07/2023 107147860 Sandeep CENTRAL BANK OF INDIA(607115)
21 NARSIMHAPUR MP-34-005-065-001/51
(PALA) 		1734005000NRG24190720230107431 19/07/2023 janki bai 1734005WL010527 janki bai 00089 CBIN0281784 221 221 Processed 22/07/2023 107147860 jankibai CENTRAL BANK OF INDIA(607115)
22 NARSIMHAPUR MP-34-005-065-001/66
(PALA) 		1734005000NRG24190720230107432 19/07/2023 roshani 1734005WL010527 roshani 00089 CBIN0281784 221 221 Processed 22/07/2023 107147860 roshani NARMADA JHABUA GRAMIN BANK(508515)
23 NARSIMHAPUR MP-34-005-065-005/ 13-A
(PALA) 		1734005065NRG24190720230106476 19/07/2023 Parasottam 1734005065WL010357 Parasottam 00089 CBIN0281784 2040 2040 Processed 22/07/2023 107147860 Parasottam BANK OF BARODA(606985)
SubTotal 25466 25466
24 NARSIMHAPUR MP-34-005-005-002/329
(DONGARGAON (NARMADA)) 		1734005000NRG24180720230106211 19/07/2023 BASANT 1734005WL010301 BASANT 00354 PUNB0272000 1800 1800 Processed 22/07/2023 107147860 BASANT UNION BANK OF INDIA(508500)
25 NARSIMHAPUR MP-34-005-007-001/310
(BANDHI) 		1734005000NRG24190720230106880 19/07/2023 Satya Narayan Lodhi 1734005WL010442 Satya Narayan Lodhi 00354 PUNB0272000 3094 3094 Processed 22/07/2023 107147860 SatyaNarayanLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 4894 4894
26 NARSIMHAPUR MP-34-005-067-001/3321
(BAKORI) 		1734005067NRG24190720230106576 19/07/2023 mohani 1734005067WL010369 mohani 00415 SBIN0000436 2652 2652 Processed 22/07/2023 107147860 mohani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 NARSIMHAPUR MP-34-005-063-001/329
(BACHAI) 		1734005000NRG24190720230106874 19/07/2023 BHAG CHAND 1734005WL010440 BHAG CHAND 00415 SBIN0002860 2431 2431 Processed 22/07/2023 107147860 BHAGCHAND STATE BANK OF INDIA(508548)
28 NARSIMHAPUR MP-34-005-063-001/329
(BACHAI) 		1734005000NRG24190720230106875 19/07/2023 BHAG CHAND 1734005WL010440 BHAG CHAND 00415 SBIN0002860 2431 2431 Processed 22/07/2023 107147860 BHAGCHAND STATE BANK OF INDIA(508548)
SubTotal 4862 4862
29 NARSIMHAPUR MP-34-005-005-001/319
(DONGARGAON (NARMADA)) 		1734005000NRG24180720230106210 19/07/2023 Sukram 1734005WL010301 Sukram 00415 SBIN0006272 1800 1800 Processed 22/07/2023 107147860 Sukram UNION BANK OF INDIA(508500)
SubTotal 1800 1800
30 NARSIMHAPUR MP-34-005-052-001/15
(KARHAIYA (BABAI)) 		1734005000NRG24190720230107193 19/07/2023 GYAPRASAD MEHRA 1734005WL010491 GYAPRASAD MEHRA 00462 UCBA0001391 3094 3094 Processed 22/07/2023 107147860 GYAPRASADMEHRA UCO BANK(607066)
31 NARSIMHAPUR MP-34-005-052-001/15
(KARHAIYA (BABAI)) 		1734005000NRG24190720230107194 19/07/2023 veera 1734005WL010491 veera 00462 UCBA0001391 3094 3094 Processed 22/07/2023 107147860 veera UCO BANK(607066)
32 NARSIMHAPUR MP-34-005-067-001/3321
(BAKORI) 		1734005067NRG24190720230106575 19/07/2023 hareram chodhari 1734005067WL010369 hareram chodhari 00462 UCBA0001391 2652 2652 Processed 22/07/2023 107147860 hareramchodhari CENTRAL BANK OF INDIA(607115)
33 NARSIMHAPUR MP-34-005-067-003/25
(BAKORI) 		1734005067NRG24190720230106577 19/07/2023 LAXMAN 1734005067WL010369 LAXMAN 00462 UCBA0001391 2652 2652 Processed 22/07/2023 107147860 LAXMAN UCO BANK(607066)
SubTotal 11492 11492
34 NARSIMHAPUR MP-34-005-009-001/420
(GHAT PIPARIYA) 		1734005009NRG24170720230105183 19/07/2023 hardoul malah 1734005009WL010130 hardoul malah 00468 UBIN0542067 884 884 Processed 22/07/2023 107147860 hardoulmalah UNION BANK OF INDIA(508500)
35 NARSIMHAPUR MP-34-005-063-002/255
(BACHAI) 		1734005000NRG24190720230106876 19/07/2023 DEEP MALA KOL 1734005WL010440 DEEP MALA KOL 00468 UBIN0542067 2431 2431 Processed 22/07/2023 107147860 DEEPMALAKOL UNION BANK OF INDIA(508500)
36 NARSIMHAPUR MP-34-005-063-002/255
(BACHAI) 		1734005000NRG24190720230106877 19/07/2023 DEEP MALA KOL 1734005WL010440 DEEP MALA KOL 00468 UBIN0542067 2431 2431 Processed 22/07/2023 107147860 DEEPMALAKOL UNION BANK OF INDIA(508500)
SubTotal 5746 5746
37 NARSIMHAPUR MP-34-005-009-001/365
(GHAT PIPARIYA) 		1734005009NRG24170720230105182 19/07/2023 sukkhelal malah 1734005009WL010130 sukkhelal malah 00468 UBIN0544981 884 884 Processed 22/07/2023 107147860 sukkhelalmalah UNION BANK OF INDIA(508500)
38 NARSIMHAPUR MP-34-005-009-001/645
(GHAT PIPARIYA) 		1734005009NRG24170720230105184 19/07/2023 satybati 1734005009WL010130 satybati 00468 UBIN0544981 884 884 Processed 22/07/2023 107147860 satybati UNION BANK OF INDIA(508500)
39 NARSIMHAPUR MP-34-005-018-001/123
(NAYAGAON) 		1734005018NRG24180720230105649 19/07/2023 peda 1734005018WL010205 peda 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 peda UNION BANK OF INDIA(508500)
40 NARSIMHAPUR MP-34-005-018-001/13
(NAYAGAON) 		1734005018NRG24180720230105650 19/07/2023 Gendalal 1734005018WL010205 Gendalal 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 Gendalal UNION BANK OF INDIA(508500)
41 NARSIMHAPUR MP-34-005-018-001/170
(NAYAGAON) 		1734005018NRG24180720230105653 19/07/2023 VISHNU 1734005018WL010205 VISHNU 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 VISHNU UNION BANK OF INDIA(508500)
42 NARSIMHAPUR MP-34-005-018-001/18
(NAYAGAON) 		1734005018NRG24180720230105655 19/07/2023 sarju 1734005018WL010205 sarju 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 sarju UNION BANK OF INDIA(508500)
43 NARSIMHAPUR MP-34-005-018-001/200
(NAYAGAON) 		1734005018NRG24180720230105657 19/07/2023 SATISH 1734005018WL010205 SATISH 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 SATISH UNION BANK OF INDIA(508500)
44 NARSIMHAPUR MP-34-005-018-001/235
(NAYAGAON) 		1734005018NRG24180720230105659 19/07/2023 RASHMI PATEL 1734005018WL010205 RASHMI PATEL 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 RASHMIPATEL UNION BANK OF INDIA(508500)
45 NARSIMHAPUR MP-34-005-018-001/304
(NAYAGAON) 		1734005018NRG24180720230105661 19/07/2023 BHAGWAN 1734005018WL010205 BHAGWAN 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 BHAGWAN UNION BANK OF INDIA(508500)
46 NARSIMHAPUR MP-34-005-018-001/31
(NAYAGAON) 		1734005018NRG24180720230105662 19/07/2023 prakash kumar silawat 1734005018WL010205 prakash kumar silawat 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 prakashkumarsilawat UNION BANK OF INDIA(508500)
47 NARSIMHAPUR MP-34-005-018-001/32
(NAYAGAON) 		1734005018NRG24180720230105663 19/07/2023 Ajmer 1734005018WL010205 Ajmer 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 Ajmer UNION BANK OF INDIA(508500)
48 NARSIMHAPUR MP-34-005-018-001/32
(NAYAGAON) 		1734005018NRG24180720230105664 19/07/2023 laxmi 1734005018WL010205 laxmi 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 laxmi UNION BANK OF INDIA(508500)
49 NARSIMHAPUR MP-34-005-018-001/382
(NAYAGAON) 		1734005018NRG24180720230105667 19/07/2023 mastram 1734005018WL010205 mastram 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 mastram UNION BANK OF INDIA(508500)
50 NARSIMHAPUR MP-34-005-018-001/399
(NAYAGAON) 		1734005018NRG24180720230105668 19/07/2023 dashoda 1734005018WL010205 dashoda 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 dashoda UNION BANK OF INDIA(508500)
51 NARSIMHAPUR MP-34-005-018-001/447
(NAYAGAON) 		1734005018NRG24180720230105670 19/07/2023 Santosh 1734005018WL010205 Santosh 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 Santosh UNION BANK OF INDIA(508500)
52 NARSIMHAPUR MP-34-005-018-001/447
(NAYAGAON) 		1734005018NRG24180720230105671 19/07/2023 Santosh 1734005018WL010205 Santosh 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 Santosh UNION BANK OF INDIA(508500)
53 NARSIMHAPUR MP-34-005-018-001/54
(NAYAGAON) 		1734005018NRG24180720230105674 19/07/2023 bhoori 1734005018WL010205 bhoori 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 bhoori UNION BANK OF INDIA(508500)
54 NARSIMHAPUR MP-34-005-018-001/54
(NAYAGAON) 		1734005018NRG24180720230105673 19/07/2023 lakhan 1734005018WL010205 lakhan 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSIMHAPUR MP-34-005-018-001/54
(NAYAGAON) 		1734005018NRG24180720230105675 19/07/2023 sadhuram 1734005018WL010205 sadhuram 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 sadhuram UNION BANK OF INDIA(508500)
56 NARSIMHAPUR MP-34-005-018-001/619
(NAYAGAON) 		1734005018NRG24180720230105679 19/07/2023 Leeladhar 1734005018WL010205 Leeladhar 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 Leeladhar UNION BANK OF INDIA(508500)
57 NARSIMHAPUR MP-34-005-018-001/635
(NAYAGAON) 		1734005018NRG24180720230105682 19/07/2023 angoori 1734005018WL010205 angoori 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 angoori UNION BANK OF INDIA(508500)
58 NARSIMHAPUR MP-34-005-018-001/635
(NAYAGAON) 		1734005018NRG24180720230105681 19/07/2023 premnarayan 1734005018WL010205 premnarayan 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 premnarayan UNION BANK OF INDIA(508500)
59 NARSIMHAPUR MP-34-005-018-001/664
(NAYAGAON) 		1734005018NRG24180720230105683 19/07/2023 DINESH 1734005018WL010205 DINESH 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 DINESH UNION BANK OF INDIA(508500)
60 NARSIMHAPUR MP-34-005-018-001/715
(NAYAGAON) 		1734005018NRG24180720230105686 19/07/2023 GEETA BAI 1734005018WL010205 GEETA BAI 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 GEETABAI UNION BANK OF INDIA(508500)
61 NARSIMHAPUR MP-34-005-018-001/788
(NAYAGAON) 		1734005018NRG24180720230105689 19/07/2023 Ashish agrawal 1734005018WL010205 Ashish agrawal 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 Ashishagrawal UNION BANK OF INDIA(508500)
62 NARSIMHAPUR MP-34-005-018-001/80
(NAYAGAON) 		1734005018NRG24180720230105690 19/07/2023 shayam bai 1734005018WL010205 shayam bai 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 shayambai UNION BANK OF INDIA(508500)
63 NARSIMHAPUR MP-34-005-018-001/909
(NAYAGAON) 		1734005018NRG24180720230105693 19/07/2023 sushma 1734005018WL010205 sushma 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 sushma UNION BANK OF INDIA(508500)
64 NARSIMHAPUR MP-34-005-018-001/909
(NAYAGAON) 		1734005018NRG24180720230105694 19/07/2023 sushma 1734005018WL010205 sushma 00468 UBIN0544981 1326 1326 Processed 22/07/2023 107147860 sushma CENTRAL BANK OF INDIA(607115)
SubTotal 36244 36244
65 NARSIMHAPUR MP-34-005-018-001/881
(NAYAGAON) 		1734005018NRG24180720230105692 19/07/2023 lalsahab 1734005018WL010205 lalsahab 00662 BDBL0001490 1326 1326 Processed 22/07/2023 107147860 lalsahab UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 NARSIMHAPUR MP-34-005-057-001/1620
(SINGHPUR BADA) 		1734005057NRG24190720230107234 19/07/2023 KUSUM BAI 1734005057WL010503 KUSUM BAI 00697 BKID0MG1244 3094 3094 Processed 22/07/2023 107147860 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
67 NARSIMHAPUR MP-34-005-057-001/1772
(SINGHPUR BADA) 		1734005057NRG24190720230107229 19/07/2023 RAMLAL THAKUR 1734005057WL010500 RAMLAL THAKUR 00697 BKID0MG1244 3094 3094 Processed 22/07/2023 107147860 RAMLALTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
68 NARSIMHAPUR MP-34-005-065-001/248
(PALA) 		1734005000NRG24190720230107429 19/07/2023 CHANDRABHAN SINGH YADAV 1734005WL010527 CHANDRABHAN SINGH YADAV 00697 BKID0MG1244 221 221 Processed 22/07/2023 107147860 CHANDRABHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
Total 119676 119676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_190723APB_FTO_175090 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 15470
2 NARSIMHAPUR MP1734005_190723APB_FTO_175090 Bank of Maharastra MAHB0001688 NARSINGHPUR 221
3 NARSIMHAPUR MP1734005_190723APB_FTO_175090 Central Bank Of India CBIN0281092 NARSINGHPUR 3094
4 NARSIMHAPUR MP1734005_190723APB_FTO_175090 Central Bank Of India CBIN0281784 SINGHPUR 25466
5 NARSIMHAPUR MP1734005_190723APB_FTO_175090 Punjab National Bank PUNB0272000 NARSINGHPUR 4894
6 NARSIMHAPUR MP1734005_190723APB_FTO_175090 State Bank of India SBIN0000436 NARSINGHPUR 2652
7 NARSIMHAPUR MP1734005_190723APB_FTO_175090 State Bank of India SBIN0002860 KARELI 4862
8 NARSIMHAPUR MP1734005_190723APB_FTO_175090 State Bank of India SBIN0006272 SUATALA 1800
9 NARSIMHAPUR MP1734005_190723APB_FTO_175090 UCO Bank UCBA0001391 DANGIDHANA 11492
10 NARSIMHAPUR MP1734005_190723APB_FTO_175090 Union Bank of India UBIN0542067 NARSINGHPUR 5746
11 NARSIMHAPUR MP1734005_190723APB_FTO_175090 Union Bank of India UBIN0544981 NAYAGAON 36244
12 NARSIMHAPUR MP1734005_190723APB_FTO_175090 Bandhan Bank Limited BDBL0001490 Vipatpura 1326
13 NARSIMHAPUR MP1734005_190723APB_FTO_175090 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 6409

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