Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_121223APB_FTO_387005
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-34-005-021-001/28
(GARARU) 		1734005021NRG24121220230194096 12/12/2023 Tikaram 1734005021WL026163 Tikaram 00045 BARB0NARSIM 1547 1547 Processed 01/03/2024 462334546 Tikaram UNION BANK OF INDIA(508500)
2 NARSIMHAPUR MP-34-005-025-001/544
(MACHWARA) 		1734005025NRG24121220230194086 12/12/2023 govind prasad lodhi 1734005025WL026162 govind prasad lodhi 00045 BARB0NARSIM 1326 1326 Processed 01/03/2024 462334546 govindprasadlodhi UNION BANK OF INDIA(508500)
3 NARSIMHAPUR MP-34-005-025-001/637
(MACHWARA) 		1734005025NRG24121220230194090 12/12/2023 SANJAY JAROLIYA 1734005025WL026162 SANJAY JAROLIYA 00045 BARB0NARSIM 2873 2873 Processed 01/03/2024 462334546 SANJAYJAROLIYA UNION BANK OF INDIA(508500)
4 NARSIMHAPUR MP-34-005-039-001/722
(KHAMTRA) 		1734005039NRG24121220230194025 12/12/2023 dasrath mehra 1734005039WL026152 dasrath mehra 00045 BARB0NARSIM 60 60 Processed 01/03/2024 462334546 dasrathmehra BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-057-001/1314402
(SINGHPUR BADA) 		1734005057NRG24121220230194167 12/12/2023 IMARTI KUSHWAHA 1734005057WL026171 IMARTI KUSHWAHA 00045 BARB0NARSIM 1547 1547 Processed 01/03/2024 462334546 IMARTIKUSHWAHA BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-057-001/1696
(SINGHPUR BADA) 		1734005057NRG24121220230194173 12/12/2023 MOHAN THAKUR 1734005057WL026172 MOHAN THAKUR 00045 BARB0NARSIM 10 10 Processed 01/03/2024 462334546 MOHANTHAKUR BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-081-004/55
(RATAMATTI) 		1734005000NRG24121220230194015 12/12/2023 BASANT 1734005WL026150 BASANT 00045 BARB0NARSIM 1547 1547 Processed 29/02/2024 462334546 BASANT CENTRAL BANK OF INDIA(607115)
SubTotal 8910 8910
8 NARSIMHAPUR MP-34-005-081-004/266
(RATAMATTI) 		1734005081NRG24121220230194219 12/12/2023 NEELESH THAKUR 1734005081WL026180 NEELESH THAKUR 00048 BKID0009436 1547 1547 Processed 29/02/2024 462334546 NEELESHTHAKUR BANK OF INDIA(508505)
SubTotal 1547 1547
9 NARSIMHAPUR MP-34-005-065-001/184
(PALA) 		1734005000NRG24121220230194203 12/12/2023 kala bai 1734005WL026178 kala bai 00051 MAHB0001688 884 884 Processed 01/03/2024 462334546 kalabai BANK OF MAHARASHTRA(607387)
SubTotal 884 884
10 NARSIMHAPUR MP-34-005-032-001/145
(DONGARGAON (ANDIA)) 		1734005032NRG24121220230194073 12/12/2023 mastram 1734005032WL026161 mastram 00078 CNRB0002962 884 884 Processed 01/03/2024 462334546 mastram CANARA BANK(508532)
11 NARSIMHAPUR MP-34-005-032-001/301
(DONGARGAON (ANDIA)) 		1734005032NRG24121220230194077 12/12/2023 tara bai 1734005032WL026161 tara bai 00078 CNRB0002962 884 884 Processed 01/03/2024 462334546 tarabai CANARA BANK(508532)
12 NARSIMHAPUR MP-34-005-039-001/784
(KHAMTRA) 		1734005039NRG24121220230194027 12/12/2023 kamlesh mehra 1734005039WL026153 kamlesh mehra 00078 CNRB0002962 1547 1547 Processed 01/03/2024 462334546 kamleshmehra UNION BANK OF INDIA(508500)
SubTotal 3315 3315
13 NARSIMHAPUR MP-34-005-020-001/63
(IMALIYA) 		1734005020NRG24121220230193974 12/12/2023 swaraj 1734005020WL026142 swaraj 00089 CBIN0281092 663 663 Processed 29/02/2024 462334546 swaraj CENTRAL BANK OF INDIA(607115)
14 NARSIMHAPUR MP-34-005-025-001/180
(MACHWARA) 		1734005025NRG24121220230194083 12/12/2023 LAXMI pathak 1734005025WL026162 LAXMI pathak 00089 CBIN0281092 1326 1326 Processed 01/03/2024 462334546 LAXMIpathak CANARA BANK(508532)
15 NARSIMHAPUR MP-34-005-025-001/180
(MACHWARA) 		1734005025NRG24121220230194082 12/12/2023 ravishankar pathak 1734005025WL026162 ravishankar pathak 00089 CBIN0281092 1326 1326 Processed 01/03/2024 462334546 ravishankarpathak UNION BANK OF INDIA(508500)
16 NARSIMHAPUR MP-34-005-042-001/113
(BAHORIPAR KALAN) 		1734005042NRG24121220230194376 12/12/2023 ASHOK 1734005042WL026210 ASHOK 00089 CBIN0281092 2873 2873 Processed 29/02/2024 462334546 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
17 NARSIMHAPUR MP-34-005-057-001/131400
(SINGHPUR BADA) 		1734005057NRG24121220230194163 12/12/2023 PREM KUMAR KUSHWAHA 1734005057WL026171 PREM KUMAR KUSHWAHA 00089 CBIN0281784 1547 1547 Processed 29/02/2024 462334546 PREMKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
18 NARSIMHAPUR MP-34-005-057-001/1314401
(SINGHPUR BADA) 		1734005057NRG24121220230194165 12/12/2023 KHARAGRAM KUSHWAHA 1734005057WL026171 KHARAGRAM KUSHWAHA 00089 CBIN0281784 1547 1547 Processed 29/02/2024 462334546 KHARAGRAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
19 NARSIMHAPUR MP-34-005-057-001/1314402
(SINGHPUR BADA) 		1734005057NRG24121220230194168 12/12/2023 PARASRAM 1734005057WL026171 PARASRAM 00089 CBIN0281784 1547 1547 Processed 29/02/2024 462334546 PARASRAM CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-057-001/1555
(SINGHPUR BADA) 		1734005057NRG24121220230194170 12/12/2023 Rakhi Rakhi 1734005057WL026171 Rakhi Rakhi 00089 CBIN0281784 1547 1547 Processed 29/02/2024 462334546 RakhiRakhi CENTRAL BANK OF INDIA(607115)
21 NARSIMHAPUR MP-34-005-057-001/1555
(SINGHPUR BADA) 		1734005057NRG24121220230194169 12/12/2023 SUDHEER RAIKWAR 1734005057WL026171 SUDHEER RAIKWAR 00089 CBIN0281784 1547 1547 Processed 29/02/2024 462334546 SUDHEERRAIKWAR CENTRAL BANK OF INDIA(607115)
22 NARSIMHAPUR MP-34-005-057-001/1669
(SINGHPUR BADA) 		1734005057NRG24121220230194172 12/12/2023 SITARAM KACHI 1734005057WL026172 SITARAM KACHI 00089 CBIN0281784 442 442 Processed 29/02/2024 462334546 SITARAMKACHI CENTRAL BANK OF INDIA(607115)
23 NARSIMHAPUR MP-34-005-065-001/174
(PALA) 		1734005000NRG24121220230194202 12/12/2023 rupa bai 1734005WL026178 rupa bai 00089 CBIN0281784 884 884 Processed 29/02/2024 462334546 rupabai CENTRAL BANK OF INDIA(607115)
24 NARSIMHAPUR MP-34-005-065-001/20
(PALA) 		1734005000NRG24121220230194204 12/12/2023 sharda bai 1734005WL026178 sharda bai 00089 CBIN0281784 884 884 Processed 29/02/2024 462334546 shardabai CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-065-001/216
(PALA) 		1734005000NRG24121220230194205 12/12/2023 kala bai yadav 1734005WL026178 kala bai yadav 00089 CBIN0281784 663 663 Processed 29/02/2024 462334546 kalabaiyadav CENTRAL BANK OF INDIA(607115)
26 NARSIMHAPUR MP-34-005-065-001/221
(PALA) 		1734005000NRG24121220230194206 12/12/2023 Mr. JAGDISH PRASAD MEHRA 1734005WL026178 Mr. JAGDISH PRASAD MEHRA 00089 CBIN0281784 884 884 Processed 29/02/2024 462334546 Mr.JAGDISHPRASADMEHRA CENTRAL BANK OF INDIA(607115)
27 NARSIMHAPUR MP-34-005-065-001/222
(PALA) 		1734005000NRG24121220230194207 12/12/2023 VINITA CACHHI 1734005WL026178 VINITA CACHHI 00089 CBIN0281784 663 663 Processed 29/02/2024 462334546 VINITACACHHI CENTRAL BANK OF INDIA(607115)
28 NARSIMHAPUR MP-34-005-065-001/249
(PALA) 		1734005000NRG24121220230194209 12/12/2023 Sandeep 1734005WL026178 Sandeep 00089 CBIN0281784 663 663 Processed 29/02/2024 462334546 Sandeep CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-065-001/51
(PALA) 		1734005000NRG24121220230194210 12/12/2023 janki bai 1734005WL026178 janki bai 00089 CBIN0281784 663 663 Processed 29/02/2024 462334546 jankibai AIRTEL PAYMENTS BANK LIMITED(990288)
30 NARSIMHAPUR MP-34-005-081-003/11
(RATAMATTI) 		1734005081NRG24121220230194214 12/12/2023 kamla bai 1734005081WL026180 kamla bai 00089 CBIN0281784 1547 1547 Processed 29/02/2024 462334546 kamlabai CENTRAL BANK OF INDIA(607115)
31 NARSIMHAPUR MP-34-005-081-003/11
(RATAMATTI) 		1734005081NRG24121220230194213 12/12/2023 poonamchand 1734005081WL026180 poonamchand 00089 CBIN0281784 1547 1547 Processed 29/02/2024 462334546 poonamchand CENTRAL BANK OF INDIA(607115)
32 NARSIMHAPUR MP-34-005-081-003/13
(RATAMATTI) 		1734005081NRG24121220230194216 12/12/2023 radhe shyaam 1734005081WL026180 radhe shyaam 00089 CBIN0281784 1547 1547 Processed 29/02/2024 462334546 radheshyaam CENTRAL BANK OF INDIA(607115)
33 NARSIMHAPUR MP-34-005-081-003/13
(RATAMATTI) 		1734005081NRG24121220230194215 12/12/2023 sukla bai 1734005081WL026180 sukla bai 00089 CBIN0281784 1547 1547 Processed 29/02/2024 462334546 suklabai CENTRAL BANK OF INDIA(607115)
34 NARSIMHAPUR MP-34-005-081-003/14
(RATAMATTI) 		1734005081NRG24121220230194218 12/12/2023 heeralal 1734005081WL026180 heeralal 00089 CBIN0281784 1547 1547 Processed 01/03/2024 462334546 heeralal BANK OF BARODA(606985)
35 NARSIMHAPUR MP-34-005-081-003/14
(RATAMATTI) 		1734005081NRG24121220230194217 12/12/2023 heeralal 1734005081WL026180 heeralal 00089 CBIN0281784 1547 1547 Processed 29/02/2024 462334546 heeralal INDIAN BANK(607105)
36 NARSIMHAPUR MP-34-005-081-004/50
(RATAMATTI) 		1734005000NRG24121220230194014 12/12/2023 ATAR SING 1734005WL026150 ATAR SING 00089 CBIN0281784 1547 1547 Processed 29/02/2024 462334546 ATARSING CENTRAL BANK OF INDIA(607115)
37 NARSIMHAPUR MP-34-005-081-004/50
(RATAMATTI) 		1734005000NRG24121220230194013 12/12/2023 ATAR SING 1734005WL026150 ATAR SING 00089 CBIN0281784 1547 1547 Processed 29/02/2024 462334546 ATARSING CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-081-004/55
(RATAMATTI) 		1734005000NRG24121220230194016 12/12/2023 saniya bai 1734005WL026150 saniya bai 00089 CBIN0281784 1547 1547 Processed 29/02/2024 462334546 saniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
39 NARSIMHAPUR MP-34-005-069-001/1044
(MUNGWANI) 		1734005000NRG24121220230194018 12/12/2023 RANJEETA 1734005WL026151 RANJEETA 00089 CBIN0282309 1326 1326 Processed 29/02/2024 462334546 RANJEETA CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-069-001/1044
(MUNGWANI) 		1734005000NRG24121220230194017 12/12/2023 RANJEETA 1734005WL026151 RANJEETA 00089 CBIN0282309 1326 1326 Processed 29/02/2024 462334546 RANJEETA CENTRAL BANK OF INDIA(607115)
41 NARSIMHAPUR MP-34-005-069-001/1051
(MUNGWANI) 		1734005000NRG24121220230194020 12/12/2023 Vineeta 1734005WL026151 Vineeta 00089 CBIN0282309 1326 1326 Processed 29/02/2024 462334546 Vineeta STATE BANK OF INDIA(508548)
42 NARSIMHAPUR MP-34-005-069-001/1051
(MUNGWANI) 		1734005000NRG24121220230194021 12/12/2023 vineeta mehra 1734005WL026151 vineeta mehra 00089 CBIN0282309 1326 1326 Processed 29/02/2024 462334546 vineetamehra CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
43 NARSIMHAPUR MP-34-005-057-001/1609
(SINGHPUR BADA) 		1734005057NRG24121220230194171 12/12/2023 Deen dayal kashi 1734005057WL026172 Deen dayal kashi 00089 CBIN0284790 10 10 Processed 29/02/2024 462334546 Deendayalkashi CENTRAL BANK OF INDIA(607115)
SubTotal 10 10
44 NARSIMHAPUR MP-34-005-021-001/228
(GARARU) 		1734005021NRG24121220230194095 12/12/2023 RAJ PRATAP SINGH 1734005021WL026163 RAJ PRATAP SINGH 00354 PUNB0272000 1547 1547 Processed 01/03/2024 462334546 RAJPRATAPSINGH PUNJAB NATIONAL BANK(508568)
45 NARSIMHAPUR MP-34-005-039-001/782-A
(KHAMTRA) 		1734005039NRG24121220230194026 12/12/2023 laxmi bai mehra 1734005039WL026153 laxmi bai mehra 00354 PUNB0272000 1547 1547 Processed 01/03/2024 462334546 laxmibaimehra CANARA BANK(508532)
SubTotal 3094 3094
46 NARSIMHAPUR MP-34-005-021-001/121
(GARARU) 		1734005021NRG24121220230194092 12/12/2023 kulbhushan sing 1734005021WL026163 kulbhushan sing 00415 SBIN0000436 1547 1547 Processed 01/03/2024 462334546 kulbhushansing JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 NARSIMHAPUR MP-34-005-021-001/121
(GARARU) 		1734005021NRG24121220230194093 12/12/2023 reena 1734005021WL026163 reena 00415 SBIN0000436 1547 1547 Processed 01/03/2024 462334546 reena UNION BANK OF INDIA(508500)
48 NARSIMHAPUR MP-34-005-021-001/151
(GARARU) 		1734005021NRG24121220230194094 12/12/2023 devicharan 1734005021WL026163 devicharan 00415 SBIN0000436 1547 1547 Processed 29/02/2024 462334546 devicharan STATE BANK OF INDIA(508548)
49 NARSIMHAPUR MP-34-005-069-001/1045
(MUNGWANI) 		1734005000NRG24121220230194019 12/12/2023 SHIVKUMAR SEN 1734005WL026151 SHIVKUMAR SEN 00415 SBIN0000436 1326 1326 Processed 29/02/2024 462334546 SHIVKUMARSEN CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
50 NARSIMHAPUR MP-34-005-063-001/329
(BACHAI) 		1734005063NRG24121220230194147 12/12/2023 BHAG CHAND 1734005063WL026168 BHAG CHAND 00415 SBIN0002860 221 221 Processed 29/02/2024 462334546 BHAGCHAND STATE BANK OF INDIA(508548)
SubTotal 221 221
51 NARSIMHAPUR MP-34-005-039-001/712
(KHAMTRA) 		1734005039NRG24121220230194024 12/12/2023 Pooja sahu 1734005039WL026152 Pooja sahu 00462 UCBA0001391 1326 1326 Processed 29/02/2024 462334546 Poojasahu CENTRAL BANK OF INDIA(607115)
52 NARSIMHAPUR MP-34-005-039-001/712
(KHAMTRA) 		1734005039NRG24121220230194023 12/12/2023 Pooja sahu 1734005039WL026152 Pooja sahu 00462 UCBA0001391 1326 1326 Processed 01/03/2024 462334546 Poojasahu UNION BANK OF INDIA(508500)
53 NARSIMHAPUR MP-34-005-043-002/45
(MUDIYA) 		1734005043NRG24121220230194212 12/12/2023 vishal 1734005043WL026179 vishal 00462 UCBA0001391 1326 1326 Processed 29/02/2024 462334546 vishal UCO BANK(607066)
54 NARSIMHAPUR MP-34-005-063-001/ 138-A
(BACHAI) 		1734005063NRG24121220230194146 12/12/2023 santosh 1734005063WL026168 santosh 00462 UCBA0001391 221 221 Processed 29/02/2024 462334546 santosh UCO BANK(607066)
SubTotal 4199 4199
55 NARSIMHAPUR MP-34-005-032-001/121
(DONGARGAON (ANDIA)) 		1734005032NRG24121220230194070 12/12/2023 neelesh 1734005032WL026161 neelesh 00462 UCBA0001655 221 221 Processed 29/02/2024 462334546 neelesh UCO BANK(607066)
56 NARSIMHAPUR MP-34-005-032-001/127
(DONGARGAON (ANDIA)) 		1734005032NRG24121220230194071 12/12/2023 AKASH 1734005032WL026161 AKASH 00462 UCBA0001655 884 884 Processed 29/02/2024 462334546 AKASH UCO BANK(607066)
57 NARSIMHAPUR MP-34-005-032-001/127
(DONGARGAON (ANDIA)) 		1734005032NRG24121220230194072 12/12/2023 SANJAY 1734005032WL026161 SANJAY 00462 UCBA0001655 884 884 Processed 29/02/2024 462334546 SANJAY UCO BANK(607066)
58 NARSIMHAPUR MP-34-005-032-001/145
(DONGARGAON (ANDIA)) 		1734005032NRG24121220230194074 12/12/2023 SUMAN BAI 1734005032WL026161 SUMAN BAI 00462 UCBA0001655 884 884 Processed 29/02/2024 462334546 SUMANBAI UCO BANK(607066)
59 NARSIMHAPUR MP-34-005-032-001/230
(DONGARGAON (ANDIA)) 		1734005032NRG24121220230194075 12/12/2023 damoti bai 1734005032WL026161 damoti bai 00462 UCBA0001655 884 884 Processed 29/02/2024 462334546 damotibai UCO BANK(607066)
60 NARSIMHAPUR MP-34-005-032-001/301
(DONGARGAON (ANDIA)) 		1734005032NRG24121220230194076 12/12/2023 SANTOSH 1734005032WL026161 SANTOSH 00462 UCBA0001655 884 884 Processed 29/02/2024 462334546 SANTOSH UCO BANK(607066)
61 NARSIMHAPUR MP-34-005-032-001/374
(DONGARGAON (ANDIA)) 		1734005032NRG24121220230194079 12/12/2023 MANOHAR 1734005032WL026161 MANOHAR 00462 UCBA0001655 884 884 Processed 29/02/2024 462334546 MANOHAR UCO BANK(607066)
62 NARSIMHAPUR MP-34-005-032-001/374
(DONGARGAON (ANDIA)) 		1734005032NRG24121220230194078 12/12/2023 MANOHAR 1734005032WL026161 MANOHAR 00462 UCBA0001655 884 884 Processed 29/02/2024 462334546 MANOHAR UCO BANK(607066)
63 NARSIMHAPUR MP-34-005-032-001/42
(DONGARGAON (ANDIA)) 		1734005032NRG24121220230194081 12/12/2023 netram 1734005032WL026161 netram 00462 UCBA0001655 884 884 Processed 29/02/2024 462334546 netram UCO BANK(607066)
64 NARSIMHAPUR MP-34-005-032-001/42
(DONGARGAON (ANDIA)) 		1734005032NRG24121220230194080 12/12/2023 netram 1734005032WL026161 netram 00462 UCBA0001655 663 663 Processed 01/03/2024 462334546 netram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
65 NARSIMHAPUR MP-34-005-020-001/175
(IMALIYA) 		1734005020NRG24121220230193971 12/12/2023 jeera lal 1734005020WL026142 jeera lal 00468 UBIN0542067 663 663 Processed 01/03/2024 462334546 jeeralal BANK OF BARODA(606985)
66 NARSIMHAPUR MP-34-005-020-001/94
(IMALIYA) 		1734005020NRG24121220230193975 12/12/2023 parsottam 1734005020WL026142 parsottam 00468 UBIN0542067 663 663 Processed 29/02/2024 462334546 parsottam NARMADA JHABUA GRAMIN BANK(508515)
67 NARSIMHAPUR MP-34-005-038-001/7365
(RONSARA) 		1734005038NRG24121220230194259 12/12/2023 lakhan 1734005038WL026187 lakhan 00468 UBIN0542067 221 221 Processed 01/03/2024 462334546 lakhan UNION BANK OF INDIA(508500)
68 NARSIMHAPUR MP-34-005-039-001/638
(KHAMTRA) 		1734005039NRG24121220230194022 12/12/2023 ROOPSINGH THAKUR 1734005039WL026152 ROOPSINGH THAKUR 00468 UBIN0542067 60 60 Processed 01/03/2024 462334546 ROOPSINGHTHAKUR UNION BANK OF INDIA(508500)
SubTotal 1607 1607
69 NARSIMHAPUR MP-34-005-006-002/116
(MURGHAKHEDA) 		1734005006NRG24121220230193929 12/12/2023 ram prasad 1734005006WL026135 ram prasad 00468 UBIN0542270 1547 1547 Processed 01/03/2024 462334546 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
70 NARSIMHAPUR MP-34-005-002-001/107
(HIRAPUR) 		1734005002NRG24121220230194174 12/12/2023 Janklal 1734005002WL026173 Janklal 00468 UBIN0544981 1326 1326 Processed 01/03/2024 462334546 Janklal UNION BANK OF INDIA(508500)
71 NARSIMHAPUR MP-34-005-011-001/229
(JHAMAR) 		1734005011NRG24121220230194379 12/12/2023 imarat 1734005011WL026211 imarat 00468 UBIN0544981 1326 1326 Processed 01/03/2024 462334546 imarat INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSIMHAPUR MP-34-005-020-001/148
(IMALIYA) 		1734005020NRG24121220230193970 12/12/2023 Satyap Lodhi 1734005020WL026142 Satyap Lodhi 00468 UBIN0544981 663 663 Processed 01/03/2024 462334546 SatyapLodhi UNION BANK OF INDIA(508500)
73 NARSIMHAPUR MP-34-005-020-001/42
(IMALIYA) 		1734005020NRG24121220230193973 12/12/2023 nijam 1734005020WL026142 nijam 00468 UBIN0544981 663 663 Processed 01/03/2024 462334546 nijam UNION BANK OF INDIA(508500)
74 NARSIMHAPUR MP-34-005-025-001/328
(MACHWARA) 		1734005025NRG24121220230194084 12/12/2023 satesh kurmi 1734005025WL026162 satesh kurmi 00468 UBIN0544981 1326 1326 Processed 01/03/2024 462334546 sateshkurmi BANK OF BARODA(606985)
75 NARSIMHAPUR MP-34-005-025-001/523
(MACHWARA) 		1734005025NRG24121220230194085 12/12/2023 lal sahab patel 1734005025WL026162 lal sahab patel 00468 UBIN0544981 1326 1326 Processed 01/03/2024 462334546 lalsahabpatel UNION BANK OF INDIA(508500)
76 NARSIMHAPUR MP-34-005-025-001/55
(MACHWARA) 		1734005025NRG24121220230194087 12/12/2023 chandan kurmi 1734005025WL026162 chandan kurmi 00468 UBIN0544981 1326 1326 Processed 01/03/2024 462334546 chandankurmi UNION BANK OF INDIA(508500)
77 NARSIMHAPUR MP-34-005-025-001/607
(MACHWARA) 		1734005025NRG24121220230194088 12/12/2023 sunil kumar chamar 1734005025WL026162 sunil kumar chamar 00468 UBIN0544981 2873 2873 Processed 01/03/2024 462334546 sunilkumarchamar UNION BANK OF INDIA(508500)
78 NARSIMHAPUR MP-34-005-025-001/621
(MACHWARA) 		1734005025NRG24121220230194089 12/12/2023 siyabai lodhi 1734005025WL026162 siyabai lodhi 00468 UBIN0544981 2873 2873 Processed 01/03/2024 462334546 siyabailodhi UNION BANK OF INDIA(508500)
SubTotal 13702 13702
79 NARSIMHAPUR MP-34-005-011-001/128
(JHAMAR) 		1734005011NRG24121220230194378 12/12/2023 savitri 1734005011WL026211 savitri 00468 UBIN0571466 1326 1326 Processed 01/03/2024 462334546 savitri UNION BANK OF INDIA(508500)
80 NARSIMHAPUR MP-34-005-011-001/128
(JHAMAR) 		1734005011NRG24121220230194377 12/12/2023 savitri 1734005011WL026211 savitri 00468 UBIN0571466 1326 1326 Processed 01/03/2024 462334546 savitri UNION BANK OF INDIA(508500)
81 NARSIMHAPUR MP-34-005-011-001/363
(JHAMAR) 		1734005011NRG24121220230194380 12/12/2023 jitendra kahar 1734005011WL026211 jitendra kahar 00468 UBIN0571466 1326 1326 Processed 01/03/2024 462334546 jitendrakahar UNION BANK OF INDIA(508500)
82 NARSIMHAPUR MP-34-005-011-001/705
(JHAMAR) 		1734005011NRG24121220230194381 12/12/2023 balram 1734005011WL026211 balram 00468 UBIN0571466 1326 1326 Processed 01/03/2024 462334546 balram UNION BANK OF INDIA(508500)
SubTotal 5304 5304
83 NARSIMHAPUR MP-34-005-057-001/131400
(SINGHPUR BADA) 		1734005057NRG24121220230194164 12/12/2023 PARWATI BAI KUSHWAHA 1734005057WL026171 PARWATI BAI KUSHWAHA 00697 BKID0MG1244 1547 1547 Processed 29/02/2024 462334546 PARWATIBAIKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
84 NARSIMHAPUR MP-34-005-057-001/1314401
(SINGHPUR BADA) 		1734005057NRG24121220230194166 12/12/2023 VANDNA KUSHWAHA 1734005057WL026171 VANDNA KUSHWAHA 00697 BKID0MG1244 1547 1547 Processed 29/02/2024 462334546 VANDNAKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
85 NARSIMHAPUR MP-34-005-065-001/248
(PALA) 		1734005000NRG24121220230194208 12/12/2023 CHANDRABHAN SINGH YADAV 1734005WL026178 CHANDRABHAN SINGH YADAV 00697 BKID0MG1244 884 884 Processed 29/02/2024 462334546 CHANDRABHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 101137 101137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_121223APB_FTO_387005 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 8910
2 NARSIMHAPUR MP1734005_121223APB_FTO_387005 Bank of India BKID0009436 NARSINGHPUR 1547
3 NARSIMHAPUR MP1734005_121223APB_FTO_387005 Bank of Maharastra MAHB0001688 NARSINGHPUR 884
4 NARSIMHAPUR MP1734005_121223APB_FTO_387005 Canara Bank CNRB0002962 NARSINGHPUR 3315
5 NARSIMHAPUR MP1734005_121223APB_FTO_387005 Central Bank Of India CBIN0281092 NARSINGHPUR 6188
6 NARSIMHAPUR MP1734005_121223APB_FTO_387005 Central Bank Of India CBIN0281784 SINGHPUR 27404
7 NARSIMHAPUR MP1734005_121223APB_FTO_387005 Central Bank Of India CBIN0282309 MUNGWANI 5304
8 NARSIMHAPUR MP1734005_121223APB_FTO_387005 Central Bank Of India CBIN0284790 NAKTUA 10
9 NARSIMHAPUR MP1734005_121223APB_FTO_387005 Punjab National Bank PUNB0272000 NARSINGHPUR 3094
10 NARSIMHAPUR MP1734005_121223APB_FTO_387005 State Bank of India SBIN0000436 NARSINGHPUR 5967
11 NARSIMHAPUR MP1734005_121223APB_FTO_387005 State Bank of India SBIN0002860 KARELI 221
12 NARSIMHAPUR MP1734005_121223APB_FTO_387005 UCO Bank UCBA0001391 DANGIDHANA 4199
13 NARSIMHAPUR MP1734005_121223APB_FTO_387005 UCO Bank UCBA0001655 NARASINGHPUR 7956
14 NARSIMHAPUR MP1734005_121223APB_FTO_387005 Union Bank of India UBIN0542067 NARSINGHPUR 1607
15 NARSIMHAPUR MP1734005_121223APB_FTO_387005 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1547
16 NARSIMHAPUR MP1734005_121223APB_FTO_387005 Union Bank of India UBIN0544981 NAYAGAON 13702
17 NARSIMHAPUR MP1734005_121223APB_FTO_387005 Union Bank of India UBIN0571466 CHANDPURA 5304
18 NARSIMHAPUR MP1734005_121223APB_FTO_387005 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 3978

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