Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_201022FTO_471832
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) 		1734005073NRG23181020220267722 20/10/2022 brahmanand 1734005073WL046813 brahmanand 00045 BARB0NARSIM 1571 1571 Processed 27/10/2022 786703348 brahmanand (000000)
2 NARSIMHAPUR MP-34-005-073-001/488
(GOGAWARI) 		1734005073NRG23181020220267723 20/10/2022 brahmanand 1734005073WL046813 brahmanand 00045 BARB0NARSIM 1571 1571 Processed 27/10/2022 786703348 brahmanand (000000)
3 NARSIMHAPUR MP-34-005-073-001/488
(GOGAWARI) 		1734005073NRG23181020220267724 20/10/2022 brahmanand 1734005073WL046813 brahmanand 00045 BARB0NARSIM 1571 1571 Processed 27/10/2022 786703348 brahmanand (000000)
SubTotal 4713 4713
4 NARSIMHAPUR MP-34-005-027-001/364
(SUPLA) 		1734005027NRG23201020220268032 20/10/2022 PRABHU SINGH 1734005027WL046904 PRABHU SINGH 00048 BKID0009436 2856 2856 Processed 27/10/2022 786703348 PRABHUSINGH (000000)
5 NARSIMHAPUR MP-34-005-057-001/1636
(SINGHPUR BADA) 		1734005000NRG23201020220268217 20/10/2022 RUPESH KUMAR RAJAK 1734005WL046944 RUPESH KUMAR RAJAK 00048 BKID0009436 1428 1428 Processed 27/10/2022 786703348 RUPESHKUMARRAJAK (000000)
SubTotal 4284 4284
6 NARSIMHAPUR MP-34-005-037-001/474
(SURAJGAON) 		1734005000NRG23201020220268305 20/10/2022 DHARMENDRA 1734005WL046962 DHARMENDRA 00078 CNRB0002962 2856 2856 Processed 27/10/2022 786703348 DHARMENDRA (000000)
SubTotal 2856 2856
7 NARSIMHAPUR MP-34-005-086-003/476
(KODRAS KALAN) 		1734005086NRG23181020220267709 20/10/2022 ashok 1734005086WL046808 ashok 00089 CBIN0281092 2856 2856 Processed 27/10/2022 786703348 ashok (000000)
8 NARSIMHAPUR MP-34-005-086-003/476
(KODRAS KALAN) 		1734005086NRG23181020220267708 20/10/2022 ashok 1734005086WL046808 ashok 00089 CBIN0281092 2856 2856 Processed 27/10/2022 786703348 ashok (000000)
SubTotal 5712 5712
9 NARSIMHAPUR MP-34-005-021-002/317
(GARARU) 		1734005000NRG23201020220268212 20/10/2022 NEETESH 1734005WL046940 NEETESH 00089 CBIN0281524 612 612 Processed 27/10/2022 786703348 NEETESH (000000)
10 NARSIMHAPUR MP-34-005-021-002/317
(GARARU) 		1734005000NRG23201020220268211 20/10/2022 NEETESH 1734005WL046940 NEETESH 00089 CBIN0281524 612 612 Processed 27/10/2022 786703348 NEETESH (000000)
SubTotal 1224 1224
11 NARSIMHAPUR MP-34-005-057-001/1674
(SINGHPUR BADA) 		1734005000NRG23201020220268216 20/10/2022 arun thakur 1734005WL046943 arun thakur 00089 CBIN0281784 1428 1428 Processed 27/10/2022 786703348 arunthakur (000000)
12 NARSIMHAPUR MP-34-005-082-001/378
(BICHUA) 		1734005000NRG23181020220267674 20/10/2022 JETENDRA GOND 1734005WL046804 JETENDRA GOND 00089 CBIN0281784 1224 1224 Processed 27/10/2022 786703348 JETENDRAGOND (000000)
13 NARSIMHAPUR MP-34-005-082-001/378
(BICHUA) 		1734005000NRG23181020220267673 20/10/2022 JETENDRA GOND 1734005WL046804 JETENDRA GOND 00089 CBIN0281784 1224 1224 Processed 27/10/2022 786703348 JETENDRAGOND (000000)
14 NARSIMHAPUR MP-34-005-082-001/378
(BICHUA) 		1734005000NRG23181020220267672 20/10/2022 JETENDRA GOND 1734005WL046804 JETENDRA GOND 00089 CBIN0281784 1224 1224 Processed 27/10/2022 786703348 JETENDRAGOND (000000)
15 NARSIMHAPUR MP-34-005-082-001/523
(BICHUA) 		1734005000NRG23181020220267681 20/10/2022 PARSOTAM GOND 1734005WL046804 PARSOTAM GOND 00089 CBIN0281784 1224 1224 Processed 27/10/2022 786703348 PARSOTAMGOND (000000)
16 NARSIMHAPUR MP-34-005-082-001/523
(BICHUA) 		1734005000NRG23181020220267680 20/10/2022 PARSOTAM GOND 1734005WL046804 PARSOTAM GOND 00089 CBIN0281784 1224 1224 Processed 27/10/2022 786703348 PARSOTAMGOND (000000)
17 NARSIMHAPUR MP-34-005-082-001/523
(BICHUA) 		1734005000NRG23181020220267679 20/10/2022 PARSOTAM GOND 1734005WL046804 PARSOTAM GOND 00089 CBIN0281784 1224 1224 Processed 27/10/2022 786703348 PARSOTAMGOND (000000)
18 NARSIMHAPUR MP-34-005-082-001/525
(BICHUA) 		1734005000NRG23181020220267684 20/10/2022 Denesh gond 1734005WL046804 Denesh gond 00089 CBIN0281784 1224 1224 Processed 27/10/2022 786703348 Deneshgond (000000)
19 NARSIMHAPUR MP-34-005-082-001/525
(BICHUA) 		1734005000NRG23181020220267683 20/10/2022 Denesh gond 1734005WL046804 Denesh gond 00089 CBIN0281784 1224 1224 Processed 27/10/2022 786703348 Deneshgond (000000)
20 NARSIMHAPUR MP-34-005-082-001/526
(BICHUA) 		1734005000NRG23181020220267686 20/10/2022 Niranjan gound 1734005WL046804 Niranjan gound 00089 CBIN0281784 1224 1224 Processed 27/10/2022 786703348 Niranjangound (000000)
21 NARSIMHAPUR MP-34-005-082-001/526
(BICHUA) 		1734005000NRG23181020220267685 20/10/2022 Niranjan gound 1734005WL046804 Niranjan gound 00089 CBIN0281784 1224 1224 Processed 27/10/2022 786703348 Niranjangound (000000)
22 NARSIMHAPUR MP-34-005-083-001/1002
(GORAKHPUR) 		1734005000NRG23201020220268234 20/10/2022 MAYA BAI RAJAK 1734005WL046950 MAYA BAI RAJAK 00089 CBIN0281784 1428 1428 Processed 27/10/2022 786703348 MAYABAIRAJAK (000000)
23 NARSIMHAPUR MP-34-005-083-001/1002
(GORAKHPUR) 		1734005000NRG23201020220268233 20/10/2022 VIMAL RAJAK 1734005WL046950 VIMAL RAJAK 00089 CBIN0281784 1428 1428 Processed 27/10/2022 786703348 VIMALRAJAK (000000)
24 NARSIMHAPUR MP-34-005-083-001/1129
(GORAKHPUR) 		1734005000NRG23201020220268237 20/10/2022 manish 1734005WL046950 manish 00089 CBIN0281784 1428 1428 Processed 27/10/2022 786703348 manish (000000)
25 NARSIMHAPUR MP-34-005-083-001/1129
(GORAKHPUR) 		1734005000NRG23201020220268236 20/10/2022 manoj 1734005WL046950 manoj 00089 CBIN0281784 1428 1428 Processed 27/10/2022 786703348 manoj (000000)
26 NARSIMHAPUR MP-34-005-083-001/1129
(GORAKHPUR) 		1734005000NRG23201020220268235 20/10/2022 manoj kumar 1734005WL046950 manoj kumar 00089 CBIN0281784 1428 1428 Processed 27/10/2022 786703348 manojkumar (000000)
27 NARSIMHAPUR MP-34-005-083-001/192
(GORAKHPUR) 		1734005000NRG23201020220268240 20/10/2022 tara bai gound 1734005WL046950 tara bai gound 00089 CBIN0281784 1428 1428 Processed 27/10/2022 786703348 tarabaigound (000000)
28 NARSIMHAPUR MP-34-005-083-001/50
(GORAKHPUR) 		1734005000NRG23201020220268245 20/10/2022 ARTI BAI 1734005WL046950 ARTI BAI 00089 CBIN0281784 1428 1428 Processed 27/10/2022 786703348 ARTIBAI (000000)
29 NARSIMHAPUR MP-34-005-086-001/12
(KODRAS KALAN) 		1734005086NRG23181020220267707 20/10/2022 BHUPAT 1734005086WL046808 BHUPAT 00089 CBIN0281784 2652 2652 Processed 27/10/2022 786703348 BHUPAT (000000)
SubTotal 26316 26316
30 NARSIMHAPUR MP-34-005-085-001/330
(MEHGAON) 		1734005000NRG23201020220268247 20/10/2022 sitaram 1734005WL046951 sitaram 00089 CBIN0282309 1428 1428 Processed 27/10/2022 786703348 sitaram (000000)
SubTotal 1428 1428
31 NARSIMHAPUR MP-34-005-014-001/778
(KHAMARIY NARMDA) 		1734005000NRG23201020220268157 20/10/2022 Manoj kumar 1734005WL046930 Manoj kumar 00089 CBIN0284790 2856 2856 Processed 27/10/2022 786703348 Manojkumar (000000)
32 NARSIMHAPUR MP-34-005-066-001/206
(KALYANPUR) 		1734005000NRG23201020220268214 20/10/2022 akhilesh 1734005WL046942 akhilesh 00089 CBIN0284790 204 204 Processed 27/10/2022 786703348 akhilesh (000000)
SubTotal 3060 3060
33 NARSIMHAPUR MP-34-005-082-001/524
(BICHUA) 		1734005000NRG23181020220267682 20/10/2022 Rabisankar gond 1734005WL046804 Rabisankar gond 00176 IDIB000N166 1224 1224 Processed 27/10/2022 786703348 Rabisankargond (000000)
SubTotal 1224 1224
34 NARSIMHAPUR MP-34-005-027-001/366
(SUPLA) 		1734005027NRG23201020220268033 20/10/2022 MALTI NORIYA 1734005027WL046904 MALTI NORIYA 00176 IDIB000N550 2856 2856 Processed 27/10/2022 786703348 MALTINORIYA (000000)
35 NARSIMHAPUR MP-34-005-082-001/396
(BICHUA) 		1734005000NRG23181020220267676 20/10/2022 girija bai 1734005WL046804 girija bai 00176 IDIB000N550 1224 1224 Processed 27/10/2022 786703348 girijabai (000000)
36 NARSIMHAPUR MP-34-005-082-001/396
(BICHUA) 		1734005000NRG23181020220267675 20/10/2022 santosh 1734005WL046804 santosh 00176 IDIB000N550 1224 1224 Processed 27/10/2022 786703348 santosh (000000)
SubTotal 5304 5304
37 NARSIMHAPUR MP-34-005-037-001/259
(SURAJGAON) 		1734005000NRG23201020220268297 20/10/2022 nonilal 1734005WL046960 nonilal 00354 PUNB0189010 2856 2856 Processed 27/10/2022 786703348 nonilal (000000)
38 NARSIMHAPUR MP-34-005-037-001/411
(SURAJGAON) 		1734005000NRG23201020220268316 20/10/2022 GOVIND 1734005WL046966 GOVIND 00354 PUNB0189010 2856 2856 Processed 27/10/2022 786703348 GOVIND (000000)
SubTotal 5712 5712
39 NARSIMHAPUR MP-34-005-008-001/770
(PITHEHRA) 		1734005000NRG23201020220268155 20/10/2022 SUMANTRA 1734005WL046928 SUMANTRA 00354 PUNB0272000 1020 1020 Processed 27/10/2022 786703348 SUMANTRA (000000)
40 NARSIMHAPUR MP-34-005-066-001/242
(KALYANPUR) 		1734005000NRG23201020220268215 20/10/2022 ganesh prashad 1734005WL046942 ganesh prashad 00354 PUNB0272000 204 204 Processed 27/10/2022 786703348 ganeshprashad (000000)
41 NARSIMHAPUR MP-34-005-082-001/522
(BICHUA) 		1734005000NRG23181020220267678 20/10/2022 MUKESH GOUND 1734005WL046804 MUKESH GOUND 00354 PUNB0272000 1224 1224 Processed 27/10/2022 786703348 MUKESHGOUND (000000)
42 NARSIMHAPUR MP-34-005-082-001/522
(BICHUA) 		1734005000NRG23181020220267677 20/10/2022 MUKESH GOUND 1734005WL046804 MUKESH GOUND 00354 PUNB0272000 1224 1224 Processed 27/10/2022 786703348 MUKESHGOUND (000000)
SubTotal 3672 3672
43 NARSIMHAPUR MP-34-005-051-001/251
(SAHAJPURA) 		1734005000NRG23201020220268315 20/10/2022 HEERABAI KORI 1734005WL046965 HEERABAI KORI 00415 SBIN0002851 2856 2856 Processed 27/10/2022 786703348 HEERABAIKORI (000000)
44 NARSIMHAPUR MP-34-005-051-001/251
(SAHAJPURA) 		1734005000NRG23201020220268314 20/10/2022 TEEKARAM KORI 1734005WL046965 TEEKARAM KORI 00415 SBIN0002851 2856 2856 Processed 27/10/2022 786703348 TEEKARAMKORI (000000)
SubTotal 5712 5712
45 NARSIMHAPUR MP-34-005-086-003/591
(KODRAS KALAN) 		1734005086NRG23181020220267710 20/10/2022 MUKESH 1734005086WL046808 MUKESH 00415 SBIN0010170 2856 2856 Processed 27/10/2022 786703348 MUKESH (000000)
SubTotal 2856 2856
46 NARSIMHAPUR MP-34-005-051-001/198
(SAHAJPURA) 		1734005000NRG23201020220268311 20/10/2022 govind mehra 1734005WL046964 govind mehra 00462 UCBA0001391 2448 2448 Processed 27/10/2022 786703348 govindmehra (000000)
47 NARSIMHAPUR MP-34-005-051-003/6
(SAHAJPURA) 		1734005000NRG23201020220268313 20/10/2022 nanheveer 1734005WL046964 nanheveer 00462 UCBA0001391 2448 2448 Processed 27/10/2022 786703348 nanheveer (000000)
SubTotal 4896 4896
48 NARSIMHAPUR MP-34-005-014-001/788
(KHAMARIY NARMDA) 		1734005000NRG23201020220268158 20/10/2022 charan patel 1734005WL046930 charan patel 00462 UCBA0001655 2856 2856 Processed 27/10/2022 786703348 charanpatel (000000)
49 NARSIMHAPUR MP-34-005-041-001/ 88-B
(BHARWARA) 		1734005000NRG23201020220268204 20/10/2022 Anjana Bai 1734005WL046939 Anjana Bai 00462 UCBA0001655 204 204 Processed 27/10/2022 786703348 AnjanaBai (000000)
SubTotal 3060 3060
50 NARSIMHAPUR MP-34-005-037-001/438
(SURAJGAON) 		1734005000NRG23201020220268318 20/10/2022 surendra 1734005WL046966 surendra 00468 UBIN0542067 2856 2856 Processed 27/10/2022 786703348 surendra (000000)
51 NARSIMHAPUR MP-34-005-037-001/466
(SURAJGAON) 		1734005000NRG23201020220268304 20/10/2022 REWARAM 1734005WL046962 REWARAM 00468 UBIN0542067 2856 2856 Processed 27/10/2022 786703348 REWARAM (000000)
52 NARSIMHAPUR MP-34-005-037-001/467
(SURAJGAON) 		1734005000NRG23201020220268299 20/10/2022 REWARAM 1734005WL046960 REWARAM 00468 UBIN0542067 2856 2856 Processed 27/10/2022 786703348 REWARAM (000000)
SubTotal 8568 8568
53 NARSIMHAPUR MP-34-005-011-001/715
(JHAMAR) 		1734005000NRG23201020220268154 20/10/2022 charan 1734005WL046927 charan 00468 UBIN0544981 1428 1428 Processed 27/10/2022 786703348 charan (000000)
54 NARSIMHAPUR MP-34-005-014-001/560
(KHAMARIY NARMDA) 		1734005000NRG23201020220268156 20/10/2022 rakesh lodhi 1734005WL046929 rakesh lodhi 00468 UBIN0544981 2856 2856 Processed 27/10/2022 786703348 rakeshlodhi (000000)
55 NARSIMHAPUR MP-34-005-014-001/723
(KHAMARIY NARMDA) 		1734005000NRG23201020220268159 20/10/2022 mukesh kumar malah 1734005WL046931 mukesh kumar malah 00468 UBIN0544981 2856 2856 Processed 27/10/2022 786703348 mukeshkumarmalah (000000)
56 NARSIMHAPUR MP-34-005-016-001/377
(TINDANI) 		1734005000NRG23201020220268147 20/10/2022 DALCHNDRA 1734005WL046925 DALCHNDRA 00468 UBIN0544981 2856 2856 Processed 27/10/2022 786703348 DALCHNDRA (000000)
57 NARSIMHAPUR MP-34-005-016-001/876
(TINDANI) 		1734005000NRG23201020220268149 20/10/2022 SURENDRA SILAWAT 1734005WL046925 SURENDRA SILAWAT 00468 UBIN0544981 3264 3264 Processed 27/10/2022 786703348 SURENDRASILAWAT (000000)
58 NARSIMHAPUR MP-34-005-016-001/905
(TINDANI) 		1734005000NRG23201020220268150 20/10/2022 TARVAR 1734005WL046925 TARVAR 00468 UBIN0544981 3264 3264 Processed 27/10/2022 786703348 TARVAR (000000)
59 NARSIMHAPUR MP-34-005-018-001/788
(NAYAGAON) 		1734005000NRG23201020220268310 20/10/2022 Ashish agrawal 1734005WL046963 Ashish agrawal 00468 UBIN0544981 2652 2652 Processed 27/10/2022 786703348 Ashishagrawal (000000)
60 NARSIMHAPUR MP-34-005-018-001/840
(NAYAGAON) 		1734005000NRG23201020220268254 20/10/2022 Jhalkan 1734005WL046953 Jhalkan 00468 UBIN0544981 2856 2856 Processed 27/10/2022 786703348 Jhalkan (000000)
61 NARSIMHAPUR MP-34-005-018-001/840
(NAYAGAON) 		1734005000NRG23201020220268253 20/10/2022 Jhalkan 1734005WL046953 Jhalkan 00468 UBIN0544981 2856 2856 Processed 27/10/2022 786703348 Jhalkan (000000)
62 NARSIMHAPUR MP-34-005-018-001/840
(NAYAGAON) 		1734005000NRG23201020220268252 20/10/2022 Jhalkan 1734005WL046953 Jhalkan 00468 UBIN0544981 2856 2856 Processed 27/10/2022 786703348 Jhalkan (000000)
63 NARSIMHAPUR MP-34-005-021-002/263
(GARARU) 		1734005000NRG23201020220268210 20/10/2022 SHANKARLAL 1734005WL046940 SHANKARLAL 00468 UBIN0544981 612 612 Processed 27/10/2022 786703348 SHANKARLAL (000000)
SubTotal 28356 28356
64 NARSIMHAPUR MP-34-005-011-001/183
(JHAMAR) 		1734005000NRG23201020220268153 20/10/2022 beni prasad 1734005WL046927 beni prasad 00468 UBIN0571466 1428 1428 Processed 27/10/2022 786703348 beniprasad (000000)
65 NARSIMHAPUR MP-34-005-016-001/905
(TINDANI) 		1734005000NRG23201020220268151 20/10/2022 SEEMA BAI 1734005WL046925 SEEMA BAI 00468 UBIN0571466 3264 3264 Processed 27/10/2022 786703348 SEEMABAI (000000)
SubTotal 4692 4692
66 NARSIMHAPUR MP-34-005-037-001/429
(SURAJGAON) 		1734005000NRG23201020220268317 20/10/2022 SUNDERLAL 1734005WL046966 SUNDERLAL 00697 BKID0MG1233 2856 2856 Processed 27/10/2022 786703348 SUNDERLAL (000000)
67 NARSIMHAPUR MP-34-005-037-001/431
(SURAJGAON) 		1734005000NRG23201020220268300 20/10/2022 SUKHDEV 1734005WL046961 SUKHDEV 00697 BKID0MG1233 2856 2856 Processed 27/10/2022 786703348 SUKHDEV (000000)
68 NARSIMHAPUR MP-34-005-037-001/439
(SURAJGAON) 		1734005000NRG23201020220268301 20/10/2022 LAKHRAM 1734005WL046961 LAKHRAM 00697 BKID0MG1233 2856 2856 Processed 27/10/2022 786703348 LAKHRAM (000000)
69 NARSIMHAPUR MP-34-005-037-001/448
(SURAJGAON) 		1734005000NRG23201020220268298 20/10/2022 NETRAM 1734005WL046960 NETRAM 00697 BKID0MG1233 2856 2856 Processed 27/10/2022 786703348 NETRAM (000000)
70 NARSIMHAPUR MP-34-005-037-002/364
(SURAJGAON) 		1734005000NRG23201020220268306 20/10/2022 RADHESHYAM 1734005WL046962 RADHESHYAM 00697 BKID0MG1233 2856 2856 Processed 27/10/2022 786703348 RADHESHYAM (000000)
71 NARSIMHAPUR MP-34-005-037-003/333
(SURAJGAON) 		1734005000NRG23201020220268319 20/10/2022 BABULAL 1734005WL046966 BABULAL 00697 BKID0MG1233 2856 2856 Processed 27/10/2022 786703348 BABULAL (000000)
72 NARSIMHAPUR MP-34-005-037-003/346
(SURAJGAON) 		1734005000NRG23201020220268303 20/10/2022 RAMKISHAN 1734005WL046961 RAMKISHAN 00697 BKID0MG1233 2856 2856 Processed 27/10/2022 786703348 RAMKISHAN (000000)
73 NARSIMHAPUR MP-34-005-037-003/351
(SURAJGAON) 		1734005000NRG23201020220268307 20/10/2022 SANTOSH 1734005WL046962 SANTOSH 00697 BKID0MG1233 2856 2856 Processed 27/10/2022 786703348 SANTOSH (000000)
SubTotal 22848 22848
74 NARSIMHAPUR MP-34-005-027-001/363
(SUPLA) 		1734005027NRG23201020220268031 20/10/2022 JYOTI THAKUR 1734005027WL046904 JYOTI THAKUR 00697 BKID0NAMRGB 2856 2856 Processed 27/10/2022 786703348 JYOTITHAKUR (000000)
SubTotal 2856 2856
Total 149349 149349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_201022FTO_471832 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 4713
2 NARSIMHAPUR MP1734005_201022FTO_471832 Bank of India BKID0009436 NARSINGHPUR 4284
3 NARSIMHAPUR MP1734005_201022FTO_471832 Canara Bank CNRB0002962 NARSINGHPUR 2856
4 NARSIMHAPUR MP1734005_201022FTO_471832 Central Bank Of India CBIN0281092 NARSINGHPUR 5712
5 NARSIMHAPUR MP1734005_201022FTO_471832 Central Bank Of India CBIN0281524 KARAKBEL 1224
6 NARSIMHAPUR MP1734005_201022FTO_471832 Central Bank Of India CBIN0281784 SINGHPUR 26316
7 NARSIMHAPUR MP1734005_201022FTO_471832 Central Bank Of India CBIN0282309 MUNGWANI 1428
8 NARSIMHAPUR MP1734005_201022FTO_471832 Central Bank Of India CBIN0284790 NAKTUA 3060
9 NARSIMHAPUR MP1734005_201022FTO_471832 Indian Bank IDIB000N166 Narsinghpur 1224
10 NARSIMHAPUR MP1734005_201022FTO_471832 Indian Bank IDIB000N550 Narsimhpur 5304
11 NARSIMHAPUR MP1734005_201022FTO_471832 Punjab National Bank PUNB0189010 Narsinghpur 5712
12 NARSIMHAPUR MP1734005_201022FTO_471832 Punjab National Bank PUNB0272000 NARSINGHPUR 3672
13 NARSIMHAPUR MP1734005_201022FTO_471832 State Bank of India SBIN0002851 GOTEGAON 5712
14 NARSIMHAPUR MP1734005_201022FTO_471832 State Bank of India SBIN0010170 LAKHNADON 2856
15 NARSIMHAPUR MP1734005_201022FTO_471832 UCO Bank UCBA0001391 DANGIDHANA 4896
16 NARSIMHAPUR MP1734005_201022FTO_471832 UCO Bank UCBA0001655 NARASINGHPUR 3060
17 NARSIMHAPUR MP1734005_201022FTO_471832 Union Bank of India UBIN0542067 NARSINGHPUR 8568
18 NARSIMHAPUR MP1734005_201022FTO_471832 Union Bank of India UBIN0544981 NAYAGAON 28356
19 NARSIMHAPUR MP1734005_201022FTO_471832 Union Bank of India UBIN0571466 CHANDPURA 4692
20 NARSIMHAPUR MP1734005_201022FTO_471832 Madhya Pradesh Gramin Bank BKID0MG1233 STATION GANJ NARSINGHPUR 22848
21 NARSIMHAPUR MP1734005_201022FTO_471832 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHPUR 2856

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