Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_300622FTO_234047
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-34-005-072-001/1069
(PEEPARPANI) 		1734005072NRG23300620220152121 30/06/2022 prakash 1734005072WL018926 prakash 00045 BARB0NARSIM 1224 1224 Processed 07/07/2022 703351560 prakash (000000)
2 NARSIMHAPUR MP-34-005-072-001/1069
(PEEPARPANI) 		1734005072NRG23300620220152122 30/06/2022 suneeta 1734005072WL018926 suneeta 00045 BARB0NARSIM 1224 1224 Processed 07/07/2022 703351560 suneeta (000000)
3 NARSIMHAPUR MP-34-005-072-001/1078
(PEEPARPANI) 		1734005072NRG23300620220152123 30/06/2022 chokhe 1734005072WL018926 chokhe 00045 BARB0NARSIM 1224 1224 Processed 07/07/2022 703351560 chokhe (000000)
4 NARSIMHAPUR MP-34-005-072-001/1078
(PEEPARPANI) 		1734005072NRG23300620220152124 30/06/2022 manju lata 1734005072WL018926 manju lata 00045 BARB0NARSIM 1224 1224 Processed 07/07/2022 703351560 manjulata (000000)
SubTotal 4896 4896
5 NARSIMHAPUR MP-34-005-069-001/1010
(MUNGWANI) 		1734005000NRG23300620220152094 30/06/2022 mahendra 1734005WL018916 mahendra 00048 BKID0009436 3264 3264 Processed 07/07/2022 703351560 mahendra (000000)
6 NARSIMHAPUR MP-34-005-082-002/474
(BICHUA) 		1734005082NRG23300620220152003 30/06/2022 SEETA BAI 1734005082WL018880 SEETA BAI 00048 BKID0009436 816 816 Processed 07/07/2022 703351560 SEETABAI (000000)
SubTotal 4080 4080
7 NARSIMHAPUR MP-34-005-082-002/470
(BICHUA) 		1734005000NRG23300620220151986 30/06/2022 JAMNAA BAI 1734005WL018876 JAMNAA BAI 00051 MAHB0001688 1224 1224 Processed 07/07/2022 703351560 JAMNAABAI (000000)
8 NARSIMHAPUR MP-34-005-082-002/470
(BICHUA) 		1734005000NRG23300620220151985 30/06/2022 JAMNAA BAI 1734005WL018876 JAMNAA BAI 00051 MAHB0001688 1224 1224 Processed 07/07/2022 703351560 JAMNAABAI (000000)
SubTotal 2448 2448
9 NARSIMHAPUR MP-34-005-035-001/200
(JHIRIKHURD) 		1734005035NRG23300620220152054 30/06/2022 bhagwan singh 1734005035WL018904 bhagwan singh 00078 CNRB0002962 1224 1224 Processed 07/07/2022 703351560 bhagwansingh (000000)
10 NARSIMHAPUR MP-34-005-035-001/200
(JHIRIKHURD) 		1734005035NRG23300620220152053 30/06/2022 bhagwan singh 1734005035WL018904 bhagwan singh 00078 CNRB0002962 1224 1224 Processed 07/07/2022 703351560 bhagwansingh (000000)
11 NARSIMHAPUR MP-34-005-038-001/1343
(RONSARA) 		1734005038NRG23300620220152088 30/06/2022 PURSHOTTAM SARATHE 1734005038WL018914 PURSHOTTAM SARATHE 00078 CNRB0002962 3060 3060 Processed 07/07/2022 703351560 PURSHOTTAMSARATHE (000000)
12 NARSIMHAPUR MP-34-005-082-002/180
(BICHUA) 		1734005000NRG23300620220151978 30/06/2022 usaman singh 1734005WL018876 usaman singh 00078 CNRB0002962 1224 1224 Processed 07/07/2022 703351560 usamansingh (000000)
SubTotal 6732 6732
13 NARSIMHAPUR MP-34-005-082-002/473
(BICHUA) 		1734005082NRG23300620220152002 30/06/2022 SEEMA BAI 1734005082WL018880 SEEMA BAI 00089 CBIN0280754 816 816 Processed 07/07/2022 703351560 SEEMABAI (000000)
SubTotal 816 816
14 NARSIMHAPUR MP-34-005-069-003/120
(MUNGWANI) 		1734005069NRG23300620220152118 30/06/2022 Narottam 1734005069WL018923 Narottam 00089 CBIN0281092 3060 3060 Processed 07/07/2022 703351560 Narottam (000000)
15 NARSIMHAPUR MP-34-005-082-002/178
(BICHUA) 		1734005000NRG23300620220151969 30/06/2022 shivwati 1734005WL018876 shivwati 00089 CBIN0281092 1224 1224 Processed 07/07/2022 703351560 shivwati (000000)
16 NARSIMHAPUR MP-34-005-082-002/180
(BICHUA) 		1734005000NRG23300620220151979 30/06/2022 rampyari 1734005WL018876 rampyari 00089 CBIN0281092 1224 1224 Processed 07/07/2022 703351560 rampyari (000000)
17 NARSIMHAPUR MP-34-005-082-002/334
(BICHUA) 		1734005082NRG23300620220151998 30/06/2022 Phalad gound 1734005082WL018880 Phalad gound 00089 CBIN0281092 408 408 Processed 07/07/2022 703351560 Phaladgound (000000)
18 NARSIMHAPUR MP-34-005-082-002/334
(BICHUA) 		1734005082NRG23300620220151997 30/06/2022 Phalad gound 1734005082WL018880 Phalad gound 00089 CBIN0281092 1224 1224 Processed 07/07/2022 703351560 Phaladgound (000000)
SubTotal 7140 7140
19 NARSIMHAPUR MP-34-005-035-001/185
(JHIRIKHURD) 		1734005035NRG23300620220152051 30/06/2022 SUNEEL 1734005035WL018904 SUNEEL 00089 CBIN0281524 1224 1224 Processed 07/07/2022 703351560 SUNEEL (000000)
20 NARSIMHAPUR MP-34-005-035-001/275
(JHIRIKHURD) 		1734005035NRG23300620220152058 30/06/2022 pushapa 1734005035WL018904 pushapa 00089 CBIN0281524 1224 1224 Processed 07/07/2022 703351560 pushapa (000000)
21 NARSIMHAPUR MP-34-005-035-001/275
(JHIRIKHURD) 		1734005035NRG23300620220152059 30/06/2022 SHARDA 1734005035WL018904 SHARDA 00089 CBIN0281524 1224 1224 Processed 07/07/2022 703351560 SHARDA (000000)
22 NARSIMHAPUR MP-34-005-035-001/275
(JHIRIKHURD) 		1734005035NRG23300620220152057 30/06/2022 sharda prashad 1734005035WL018904 sharda prashad 00089 CBIN0281524 1224 1224 Processed 07/07/2022 703351560 shardaprashad (000000)
SubTotal 4896 4896
23 NARSIMHAPUR MP-34-005-059-003/333
(SIMARIYA (LKI)) 		1734005000NRG23300620220151868 30/06/2022 ANIL 1734005WL018863 ANIL 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 ANIL (000000)
24 NARSIMHAPUR MP-34-005-059-003/333
(SIMARIYA (LKI)) 		1734005000NRG23300620220151869 30/06/2022 ARTI BAI 1734005WL018863 ARTI BAI 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 ARTIBAI (000000)
25 NARSIMHAPUR MP-34-005-059-003/367
(SIMARIYA (LKI)) 		1734005000NRG23300620220151871 30/06/2022 HEMLATA 1734005WL018863 HEMLATA 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 HEMLATA (000000)
26 NARSIMHAPUR MP-34-005-059-003/367
(SIMARIYA (LKI)) 		1734005000NRG23300620220151870 30/06/2022 PRAKASH SEN 1734005WL018863 PRAKASH SEN 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 PRAKASHSEN (000000)
27 NARSIMHAPUR MP-34-005-059-003/9
(SIMARIYA (LKI)) 		1734005000NRG23300620220151875 30/06/2022 ujayar 1734005WL018863 ujayar 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 ujayar (000000)
28 NARSIMHAPUR MP-34-005-082-002/178
(BICHUA) 		1734005000NRG23300620220151972 30/06/2022 Archnaa bai 1734005WL018876 Archnaa bai 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 Archnaabai (000000)
29 NARSIMHAPUR MP-34-005-082-002/178
(BICHUA) 		1734005000NRG23300620220151971 30/06/2022 Archnaa bai 1734005WL018876 Archnaa bai 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 Archnaabai (000000)
30 NARSIMHAPUR MP-34-005-082-002/178
(BICHUA) 		1734005000NRG23300620220151970 30/06/2022 ramdeen 1734005WL018876 ramdeen 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 ramdeen (000000)
31 NARSIMHAPUR MP-34-005-082-002/179
(BICHUA) 		1734005000NRG23300620220151977 30/06/2022 devee sankar 1734005WL018876 devee sankar 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 deveesankar (000000)
32 NARSIMHAPUR MP-34-005-082-002/179
(BICHUA) 		1734005000NRG23300620220151976 30/06/2022 devee sankar 1734005WL018876 devee sankar 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 deveesankar (000000)
33 NARSIMHAPUR MP-34-005-082-002/179
(BICHUA) 		1734005000NRG23300620220151975 30/06/2022 devee sankar 1734005WL018876 devee sankar 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 deveesankar (000000)
34 NARSIMHAPUR MP-34-005-082-002/179
(BICHUA) 		1734005000NRG23300620220151974 30/06/2022 jileram 1734005WL018876 jileram 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 jileram (000000)
35 NARSIMHAPUR MP-34-005-082-002/179
(BICHUA) 		1734005000NRG23300620220151973 30/06/2022 jileram 1734005WL018876 jileram 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 jileram (000000)
36 NARSIMHAPUR MP-34-005-082-002/330
(BICHUA) 		1734005000NRG23300620220151980 30/06/2022 Rammilan gound 1734005WL018876 Rammilan gound 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 Rammilangound (000000)
37 NARSIMHAPUR MP-34-005-082-002/330
(BICHUA) 		1734005000NRG23300620220151981 30/06/2022 Rammilan gound 1734005WL018876 Rammilan gound 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 Rammilangound (000000)
38 NARSIMHAPUR MP-34-005-082-002/357
(BICHUA) 		1734005082NRG23300620220151999 30/06/2022 Hareshcharand gound 1734005082WL018880 Hareshcharand gound 00089 CBIN0281784 816 816 Processed 07/07/2022 703351560 Hareshcharandgound (000000)
39 NARSIMHAPUR MP-34-005-082-002/359
(BICHUA) 		1734005082NRG23300620220152000 30/06/2022 Laxmi bai 1734005082WL018880 Laxmi bai 00089 CBIN0281784 1020 1020 Processed 07/07/2022 703351560 Laxmibai (000000)
40 NARSIMHAPUR MP-34-005-082-002/457
(BICHUA) 		1734005082NRG23300620220152001 30/06/2022 GOVEND GOND 1734005082WL018880 GOVEND GOND 00089 CBIN0281784 816 816 Processed 07/07/2022 703351560 GOVENDGOND (000000)
41 NARSIMHAPUR MP-34-005-082-002/475
(BICHUA) 		1734005000NRG23300620220151990 30/06/2022 RADYESHYAM GOUND 1734005WL018876 RADYESHYAM GOUND 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 RADYESHYAMGOUND (000000)
42 NARSIMHAPUR MP-34-005-082-002/475
(BICHUA) 		1734005000NRG23300620220151989 30/06/2022 RADYESHYAM GOUND 1734005WL018876 RADYESHYAM GOUND 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 RADYESHYAMGOUND (000000)
43 NARSIMHAPUR MP-34-005-082-002/475
(BICHUA) 		1734005000NRG23300620220151988 30/06/2022 RADYESHYAM GOUND 1734005WL018876 RADYESHYAM GOUND 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 RADYESHYAMGOUND (000000)
44 NARSIMHAPUR MP-34-005-082-002/475
(BICHUA) 		1734005000NRG23300620220151987 30/06/2022 RADYESHYAM GOUND 1734005WL018876 RADYESHYAM GOUND 00089 CBIN0281784 1224 1224 Processed 07/07/2022 703351560 RADYESHYAMGOUND (000000)
45 NARSIMHAPUR MP-34-005-082-002/476
(BICHUA) 		1734005000NRG23300620220151991 30/06/2022 GUMTA BAI 1734005WL018876 GUMTA BAI 00089 CBIN0281784 1020 1020 Processed 07/07/2022 703351560 GUMTABAI (000000)
46 NARSIMHAPUR MP-34-005-082-002/487
(BICHUA) 		1734005082NRG23300620220152004 30/06/2022 HEMANT GOUND 1734005082WL018880 HEMANT GOUND 00089 CBIN0281784 1020 1020 Processed 07/07/2022 703351560 HEMANTGOUND (000000)
SubTotal 27948 27948
47 NARSIMHAPUR MP-34-005-069-001/1012
(MUNGWANI) 		1734005000NRG23300620220152095 30/06/2022 channi bai 1734005WL018916 channi bai 00089 CBIN0282309 3264 3264 Processed 07/07/2022 703351560 channibai (000000)
48 NARSIMHAPUR MP-34-005-069-001/1021
(MUNGWANI) 		1734005069NRG23300620220152113 30/06/2022 syam bati 1734005069WL018921 syam bati 00089 CBIN0282309 3264 3264 Processed 07/07/2022 703351560 syambati (000000)
49 NARSIMHAPUR MP-34-005-069-001/44
(MUNGWANI) 		1734005000NRG23300620220152096 30/06/2022 OMKAR 1734005WL018916 OMKAR 00089 CBIN0282309 3264 3264 Processed 07/07/2022 703351560 OMKAR (000000)
50 NARSIMHAPUR MP-34-005-069-001/44
(MUNGWANI) 		1734005000NRG23300620220152097 30/06/2022 OMKAR 1734005WL018916 OMKAR 00089 CBIN0282309 3264 3264 Processed 07/07/2022 703351560 OMKAR (000000)
51 NARSIMHAPUR MP-34-005-069-001/974
(MUNGWANI) 		1734005069NRG23300620220152115 30/06/2022 prakash narayan 1734005069WL018922 prakash narayan 00089 CBIN0282309 3060 3060 Processed 07/07/2022 703351560 prakashnarayan (000000)
52 NARSIMHAPUR MP-34-005-069-001/978
(MUNGWANI) 		1734005069NRG23300620220152116 30/06/2022 bashant 1734005069WL018922 bashant 00089 CBIN0282309 3060 3060 Processed 07/07/2022 703351560 bashant (000000)
53 NARSIMHAPUR MP-34-005-069-001/979
(MUNGWANI) 		1734005069NRG23300620220152117 30/06/2022 KASIRAM 1734005069WL018923 KASIRAM 00089 CBIN0282309 3060 3060 Processed 07/07/2022 703351560 KASIRAM (000000)
54 NARSIMHAPUR MP-34-005-069-001/994
(MUNGWANI) 		1734005069NRG23300620220152114 30/06/2022 balram 1734005069WL018921 balram 00089 CBIN0282309 3264 3264 Processed 07/07/2022 703351560 balram (000000)
55 NARSIMHAPUR MP-34-005-069-002/119
(MUNGWANI) 		1734005069NRG23300620220152120 30/06/2022 Imarti 1734005069WL018925 Imarti 00089 CBIN0282309 3060 3060 Processed 07/07/2022 703351560 Imarti (000000)
56 NARSIMHAPUR MP-34-005-069-002/156
(MUNGWANI) 		1734005000NRG23300620220152127 30/06/2022 Delan 1734005WL018927 Delan 00089 CBIN0282309 1224 1224 Processed 07/07/2022 703351560 Delan (000000)
57 NARSIMHAPUR MP-34-005-069-002/161
(MUNGWANI) 		1734005069NRG23300620220152119 30/06/2022 beniprashad 1734005069WL018924 beniprashad 00089 CBIN0282309 3264 3264 Processed 07/07/2022 703351560 beniprashad (000000)
58 NARSIMHAPUR MP-34-005-069-002/165
(MUNGWANI) 		1734005069NRG23300620220152109 30/06/2022 Mahesh 1734005069WL018920 Mahesh 00089 CBIN0282309 1224 1224 Processed 07/07/2022 703351560 Mahesh (000000)
59 NARSIMHAPUR MP-34-005-069-002/165
(MUNGWANI) 		1734005069NRG23300620220152108 30/06/2022 Mahesh 1734005069WL018920 Mahesh 00089 CBIN0282309 1224 1224 Processed 07/07/2022 703351560 Mahesh (000000)
60 NARSIMHAPUR MP-34-005-069-002/168
(MUNGWANI) 		1734005000NRG23300620220152129 30/06/2022 Anita 1734005WL018927 Anita 00089 CBIN0282309 1224 1224 Processed 07/07/2022 703351560 Anita (000000)
61 NARSIMHAPUR MP-34-005-069-002/168
(MUNGWANI) 		1734005000NRG23300620220152128 30/06/2022 Anita 1734005WL018927 Anita 00089 CBIN0282309 1224 1224 Processed 07/07/2022 703351560 Anita (000000)
62 NARSIMHAPUR MP-34-005-069-002/170
(MUNGWANI) 		1734005000NRG23300620220152131 30/06/2022 Manju 1734005WL018927 Manju 00089 CBIN0282309 1224 1224 Processed 07/07/2022 703351560 Manju (000000)
63 NARSIMHAPUR MP-34-005-069-002/170
(MUNGWANI) 		1734005000NRG23300620220152130 30/06/2022 Manju 1734005WL018927 Manju 00089 CBIN0282309 1224 1224 Processed 07/07/2022 703351560 Manju (000000)
64 NARSIMHAPUR MP-34-005-069-002/51
(MUNGWANI) 		1734005069NRG23300620220152110 30/06/2022 hembati 1734005069WL018920 hembati 00089 CBIN0282309 1224 1224 Processed 07/07/2022 703351560 hembati (000000)
65 NARSIMHAPUR MP-34-005-069-002/51
(MUNGWANI) 		1734005069NRG23300620220152111 30/06/2022 Prakash 1734005069WL018920 Prakash 00089 CBIN0282309 1224 1224 Processed 07/07/2022 703351560 Prakash (000000)
66 NARSIMHAPUR MP-34-005-082-002/314
(BICHUA) 		1734005082NRG23300620220151996 30/06/2022 hariram gound 1734005082WL018880 hariram gound 00089 CBIN0282309 816 816 Processed 07/07/2022 703351560 hariramgound (000000)
SubTotal 43656 43656
67 NARSIMHAPUR MP-34-005-082-002/465
(BICHUA) 		1734005000NRG23300620220151984 30/06/2022 PEETAM GOND 1734005WL018876 PEETAM GOND 00354 PUNB0272000 1224 1224 Processed 07/07/2022 703351560 PEETAMGOND (000000)
68 NARSIMHAPUR MP-34-005-082-002/465
(BICHUA) 		1734005000NRG23300620220151983 30/06/2022 PEETAM GOND 1734005WL018876 PEETAM GOND 00354 PUNB0272000 1224 1224 Processed 07/07/2022 703351560 PEETAMGOND (000000)
69 NARSIMHAPUR MP-34-005-082-002/465
(BICHUA) 		1734005000NRG23300620220151982 30/06/2022 PEETAM GOND 1734005WL018876 PEETAM GOND 00354 PUNB0272000 1224 1224 Processed 07/07/2022 703351560 PEETAMGOND (000000)
SubTotal 3672 3672
70 NARSIMHAPUR MP-34-005-038-001/1110
(RONSARA) 		1734005038NRG23300620220152086 30/06/2022 KHEER SAGAR MEHRA 1734005038WL018914 KHEER SAGAR MEHRA 00415 SBIN0000436 3060 3060 Processed 07/07/2022 703351560 KHEERSAGARMEHRA (000000)
SubTotal 3060 3060
71 NARSIMHAPUR MP-34-005-054-003/217
(CHILACHON KALAN) 		1734005054NRG23300620220152062 30/06/2022 AKASH 1734005054WL018905 AKASH 00462 UCBA0001391 2856 2856 Processed 07/07/2022 703351560 AKASH (000000)
72 NARSIMHAPUR MP-34-005-054-003/217
(CHILACHON KALAN) 		1734005054NRG23300620220152061 30/06/2022 AKASH 1734005054WL018905 AKASH 00462 UCBA0001391 2856 2856 Processed 07/07/2022 703351560 AKASH (000000)
SubTotal 5712 5712
73 NARSIMHAPUR MP-34-005-038-001/1112
(RONSARA) 		1734005038NRG23300620220152087 30/06/2022 SUKHLAL MEHRA 1734005038WL018914 SUKHLAL MEHRA 00468 UBIN0542067 3060 3060 Processed 07/07/2022 703351560 SUKHLALMEHRA (000000)
74 NARSIMHAPUR MP-34-005-082-002/489
(BICHUA) 		1734005082NRG23300620220152005 30/06/2022 AJAY GOUND 1734005082WL018880 AJAY GOUND 00468 UBIN0542067 1224 1224 Processed 07/07/2022 703351560 AJAYGOUND (000000)
SubTotal 4284 4284
75 NARSIMHAPUR MP-34-005-003-001/30
(BANDROHA) 		1734005000NRG23300620220152132 30/06/2022 Kedas 1734005WL018928 Kedas 00468 UBIN0544981 1224 1224 Processed 07/07/2022 703351560 Kedas (000000)
SubTotal 1224 1224
76 NARSIMHAPUR MP-34-005-003-001/319
(BANDROHA) 		1734005000NRG23300620220152134 30/06/2022 kala bai 1734005WL018928 kala bai 00468 UBIN0571466 1224 1224 Processed 07/07/2022 703351560 kalabai (000000)
77 NARSIMHAPUR MP-34-005-003-001/319
(BANDROHA) 		1734005000NRG23300620220152133 30/06/2022 kamal 1734005WL018928 kamal 00468 UBIN0571466 1224 1224 Processed 07/07/2022 703351560 kamal (000000)
SubTotal 2448 2448
78 NARSIMHAPUR MP-34-005-035-001/214
(JHIRIKHURD) 		1734005035NRG23300620220152055 30/06/2022 Anil kumar patel 1734005035WL018904 Anil kumar patel 00468 UBIN0932019 1224 1224 Processed 07/07/2022 703351560 Anilkumarpatel (000000)
79 NARSIMHAPUR MP-34-005-035-001/214
(JHIRIKHURD) 		1734005035NRG23300620220152056 30/06/2022 Vandana patel 1734005035WL018904 Vandana patel 00468 UBIN0932019 1224 1224 Processed 07/07/2022 703351560 Vandanapatel (000000)
SubTotal 2448 2448
80 NARSIMHAPUR MP-34-005-035-003/263
(JHIRIKHURD) 		1734005035NRG23300620220152060 30/06/2022 Ajmer 1734005035WL018904 Ajmer 00703 AIRP0000001 1224 1224 Processed 08/07/2022 703351560 Ajmer (000000)
SubTotal 1224 1224
Total 126684 126684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_300622FTO_234047 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 4896
2 NARSIMHAPUR MP1734005_300622FTO_234047 Bank of India BKID0009436 NARSINGHPUR 4080
3 NARSIMHAPUR MP1734005_300622FTO_234047 Bank of Maharastra MAHB0001688 NARSINGHPUR 2448
4 NARSIMHAPUR MP1734005_300622FTO_234047 Canara Bank CNRB0002962 NARSINGHPUR 6732
5 NARSIMHAPUR MP1734005_300622FTO_234047 Central Bank Of India CBIN0280754 HARRAI 816
6 NARSIMHAPUR MP1734005_300622FTO_234047 Central Bank Of India CBIN0281092 NARSINGHPUR 7140
7 NARSIMHAPUR MP1734005_300622FTO_234047 Central Bank Of India CBIN0281524 KARAKBEL 4896
8 NARSIMHAPUR MP1734005_300622FTO_234047 Central Bank Of India CBIN0281784 SINGHPUR 27948
9 NARSIMHAPUR MP1734005_300622FTO_234047 Central Bank Of India CBIN0282309 MUNGWANI 43656
10 NARSIMHAPUR MP1734005_300622FTO_234047 Punjab National Bank PUNB0272000 NARSINGHPUR 3672
11 NARSIMHAPUR MP1734005_300622FTO_234047 State Bank of India SBIN0000436 NARSINGHPUR 3060
12 NARSIMHAPUR MP1734005_300622FTO_234047 UCO Bank UCBA0001391 DANGIDHANA 5712
13 NARSIMHAPUR MP1734005_300622FTO_234047 Union Bank of India UBIN0542067 NARSINGHPUR 4284
14 NARSIMHAPUR MP1734005_300622FTO_234047 Union Bank of India UBIN0544981 NAYAGAON 1224
15 NARSIMHAPUR MP1734005_300622FTO_234047 Union Bank of India UBIN0571466 CHANDPURA 2448
16 NARSIMHAPUR MP1734005_300622FTO_234047 Union Bank of India UBIN0932019 Narsinghpur 2448
17 NARSIMHAPUR MP1734005_300622FTO_234047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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