Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_140923APB_FTO_265093
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-34-005-008-001/650
(PITHEHRA) 		1734005008NRG24140920230143503 14/09/2023 Dipak 1734005008WL017952 Dipak 00045 BARB0NARSIM 3094 3094 Processed 21/09/2023 331280555 Dipak BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-008-001/710
(PITHEHRA) 		1734005008NRG24140920230143490 14/09/2023 Narayan 1734005008WL017948 Narayan 00045 BARB0NARSIM 3094 3094 Processed 21/09/2023 331280555 Narayan BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-008-001/723
(PITHEHRA) 		1734005008NRG24140920230143491 14/09/2023 Radhe 1734005008WL017948 Radhe 00045 BARB0NARSIM 3094 3094 Processed 21/09/2023 331280555 Radhe BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-008-001/734
(PITHEHRA) 		1734005008NRG24140920230143493 14/09/2023 Thamman 1734005008WL017949 Thamman 00045 BARB0NARSIM 3094 3094 Processed 21/09/2023 331280555 Thamman BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-008-001/777
(PITHEHRA) 		1734005008NRG24140920230143507 14/09/2023 Neelu 1734005008WL017953 Neelu 00045 BARB0NARSIM 1547 1547 Processed 21/09/2023 331280555 Neelu INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSIMHAPUR MP-34-005-008-001/778
(PITHEHRA) 		1734005008NRG24140920230143504 14/09/2023 Bandana 1734005008WL017952 Bandana 00045 BARB0NARSIM 2652 2652 Processed 21/09/2023 331280555 Bandana BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-008-001/778
(PITHEHRA) 		1734005008NRG24140920230143494 14/09/2023 Bandana 1734005008WL017949 Bandana 00045 BARB0NARSIM 3094 3094 Processed 21/09/2023 331280555 Bandana BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-008-001/86
(PITHEHRA) 		1734005008NRG24140920230143495 14/09/2023 Jhalkan 1734005008WL017949 Jhalkan 00045 BARB0NARSIM 3094 3094 Processed 21/09/2023 331280555 Jhalkan BANK OF BARODA(606985)
9 NARSIMHAPUR MP-34-005-008-002/618
(PITHEHRA) 		1734005008NRG24140920230143496 14/09/2023 Narwar 1734005008WL017950 Narwar 00045 BARB0NARSIM 3094 3094 Processed 21/09/2023 331280555 Narwar BANK OF BARODA(606985)
10 NARSIMHAPUR MP-34-005-008-002/742
(PITHEHRA) 		1734005008NRG24140920230143492 14/09/2023 lakhan 1734005008WL017948 lakhan 00045 BARB0NARSIM 3094 3094 Processed 21/09/2023 331280555 lakhan PUNJAB NATIONAL BANK(508568)
11 NARSIMHAPUR MP-34-005-023-002/961
(SAGONI KHURD) 		1734005023NRG24140920230143165 14/09/2023 Dharmendra Lodhi 1734005023WL017881 Dharmendra Lodhi 00045 BARB0NARSIM 221 221 Processed 21/09/2023 331280555 DharmendraLodhi BANK OF BARODA(606985)
12 NARSIMHAPUR MP-34-005-023-002/961
(SAGONI KHURD) 		1734005023NRG24140920230143164 14/09/2023 Dharmendra Lodhi 1734005023WL017881 Dharmendra Lodhi 00045 BARB0NARSIM 221 221 Processed 21/09/2023 331280555 DharmendraLodhi BANK OF BARODA(606985)
13 NARSIMHAPUR MP-34-005-023-002/964
(SAGONI KHURD) 		1734005023NRG24140920230143171 14/09/2023 Roshni Lodhi 1734005023WL017881 Roshni Lodhi 00045 BARB0NARSIM 221 221 Processed 21/09/2023 331280555 RoshniLodhi BANK OF BARODA(606985)
14 NARSIMHAPUR MP-34-005-023-002/964
(SAGONI KHURD) 		1734005023NRG24140920230143170 14/09/2023 Roshni Lodhi 1734005023WL017881 Roshni Lodhi 00045 BARB0NARSIM 221 221 Processed 21/09/2023 331280555 RoshniLodhi BANK OF BARODA(606985)
15 NARSIMHAPUR MP-34-005-046-001/411
(DEORI KALAN) 		1734005046NRG24130920230143061 14/09/2023 DEEPAK 1734005046WL017859 DEEPAK 00045 BARB0NARSIM 442 442 Processed 21/09/2023 331280555 DEEPAK BANK OF BARODA(606985)
16 NARSIMHAPUR MP-34-005-053-001/224
(BABARIYA) 		1734005053NRG24140920230143138 14/09/2023 Narendra 1734005053WL017875 Narendra 00045 BARB0NARSIM 1326 1326 Processed 21/09/2023 331280555 Narendra UCO BANK(607066)
17 NARSIMHAPUR MP-34-005-081-003/109
(RATAMATTI) 		1734005000NRG24140920230143745 14/09/2023 sitaram 1734005WL017990 sitaram 00045 BARB0NARSIM 1105 1105 Processed 21/09/2023 331280555 sitaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 NARSIMHAPUR MP-34-005-081-003/117
(RATAMATTI) 		1734005000NRG24140920230143748 14/09/2023 rajesh 1734005WL017990 rajesh 00045 BARB0NARSIM 1105 1105 Processed 21/09/2023 331280555 rajesh CENTRAL BANK OF INDIA(607115)
19 NARSIMHAPUR MP-34-005-081-003/120
(RATAMATTI) 		1734005000NRG24140920230143750 14/09/2023 naresh 1734005WL017990 naresh 00045 BARB0NARSIM 1105 1105 Processed 21/09/2023 331280555 naresh CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-081-003/120
(RATAMATTI) 		1734005000NRG24140920230143749 14/09/2023 naresh 1734005WL017990 naresh 00045 BARB0NARSIM 1105 1105 Processed 21/09/2023 331280555 naresh BANK OF BARODA(606985)
21 NARSIMHAPUR MP-34-005-081-003/121
(RATAMATTI) 		1734005000NRG24140920230143752 14/09/2023 purshottam 1734005WL017990 purshottam 00045 BARB0NARSIM 1105 1105 Processed 21/09/2023 331280555 purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSIMHAPUR MP-34-005-081-003/121
(RATAMATTI) 		1734005000NRG24140920230143751 14/09/2023 purshottam 1734005WL017990 purshottam 00045 BARB0NARSIM 1105 1105 Processed 21/09/2023 331280555 purshottam BANK OF BARODA(606985)
23 NARSIMHAPUR MP-34-005-081-004/216
(RATAMATTI) 		1734005000NRG24140920230143786 14/09/2023 ganesh 1734005WL017990 ganesh 00045 BARB0NARSIM 1326 1326 Processed 21/09/2023 331280555 ganesh BANK OF BARODA(606985)
SubTotal 39559 39559
24 NARSIMHAPUR MP-34-005-076-004/8523
(LIDHARI) 		1734005000NRG24140920230143739 14/09/2023 keshar ba 1734005WL017988 keshar ba 00048 BKID0009436 221 221 Processed 21/09/2023 331280555 kesharba INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSIMHAPUR MP-34-005-082-003/402
(BICHUA) 		1734005000NRG24140920230143730 14/09/2023 Nand lal 1734005WL017986 Nand lal 00048 BKID0009436 663 663 Processed 21/09/2023 331280555 Nandlal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
26 NARSIMHAPUR MP-34-005-002-001/351
(HIRAPUR) 		1734005002NRG24130920230143043 14/09/2023 Aishwary 1734005002WL017853 Aishwary 00078 CNRB0002962 1547 1547 Processed 21/09/2023 331280555 Aishwary UNION BANK OF INDIA(508500)
27 NARSIMHAPUR MP-34-005-023-002/962
(SAGONI KHURD) 		1734005023NRG24140920230143167 14/09/2023 akash Patel 1734005023WL017881 akash Patel 00078 CNRB0002962 221 221 Processed 21/09/2023 331280555 akashPatel BANK OF BARODA(606985)
28 NARSIMHAPUR MP-34-005-023-002/962
(SAGONI KHURD) 		1734005023NRG24140920230143166 14/09/2023 akash Patel 1734005023WL017881 akash Patel 00078 CNRB0002962 221 221 Processed 21/09/2023 331280555 akashPatel CANARA BANK(508532)
29 NARSIMHAPUR MP-34-005-055-001/476
(KHURPA) 		1734005055NRG24140920230143474 14/09/2023 roopram mehra 1734005055WL017947 roopram mehra 00078 CNRB0002962 1105 1105 Processed 21/09/2023 331280555 rooprammehra CANARA BANK(508532)
SubTotal 3094 3094
30 NARSIMHAPUR MP-34-005-024-001/748
(DHAMNA) 		1734005000NRG24140920230143734 14/09/2023 Ravindra Singh Thakur 1734005WL017987 Ravindra Singh Thakur 00089 CBIN0281092 3094 3094 Processed 21/09/2023 331280555 RavindraSinghThakur STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 NARSIMHAPUR MP-34-005-081-002/37
(RATAMATTI) 		1734005000NRG24140920230143742 14/09/2023 sunder 1734005WL017990 sunder 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 sunder CENTRAL BANK OF INDIA(607115)
32 NARSIMHAPUR MP-34-005-081-002/37
(RATAMATTI) 		1734005000NRG24140920230143741 14/09/2023 sunder 1734005WL017990 sunder 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 sunder CENTRAL BANK OF INDIA(607115)
33 NARSIMHAPUR MP-34-005-081-003/10
(RATAMATTI) 		1734005000NRG24140920230143744 14/09/2023 GIRJA BAI 1734005WL017990 GIRJA BAI 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 GIRJABAI CENTRAL BANK OF INDIA(607115)
34 NARSIMHAPUR MP-34-005-081-003/10
(RATAMATTI) 		1734005000NRG24140920230143743 14/09/2023 sovran 1734005WL017990 sovran 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 sovran BANK OF BARODA(606985)
35 NARSIMHAPUR MP-34-005-081-003/11
(RATAMATTI) 		1734005000NRG24140920230143746 14/09/2023 poonamchand 1734005WL017990 poonamchand 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 poonamchand CENTRAL BANK OF INDIA(607115)
36 NARSIMHAPUR MP-34-005-081-003/115
(RATAMATTI) 		1734005000NRG24140920230143747 14/09/2023 sumantara bai 1734005WL017990 sumantara bai 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 sumantarabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSIMHAPUR MP-34-005-081-003/122
(RATAMATTI) 		1734005000NRG24140920230143753 14/09/2023 Sateesh 1734005WL017990 Sateesh 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 Sateesh CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-081-003/13
(RATAMATTI) 		1734005000NRG24140920230143754 14/09/2023 sukla bai 1734005WL017990 sukla bai 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 suklabai CENTRAL BANK OF INDIA(607115)
39 NARSIMHAPUR MP-34-005-081-003/14
(RATAMATTI) 		1734005000NRG24140920230143756 14/09/2023 heeralal 1734005WL017990 heeralal 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 heeralal BANK OF BARODA(606985)
40 NARSIMHAPUR MP-34-005-081-003/14
(RATAMATTI) 		1734005000NRG24140920230143755 14/09/2023 heeralal 1734005WL017990 heeralal 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 heeralal INDIAN BANK(607105)
41 NARSIMHAPUR MP-34-005-081-003/21
(RATAMATTI) 		1734005000NRG24140920230143757 14/09/2023 shantibai 1734005WL017990 shantibai 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 shantibai CENTRAL BANK OF INDIA(607115)
42 NARSIMHAPUR MP-34-005-081-003/4
(RATAMATTI) 		1734005000NRG24140920230143758 14/09/2023 hori 1734005WL017990 hori 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 hori INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSIMHAPUR MP-34-005-081-003/4
(RATAMATTI) 		1734005000NRG24140920230143759 14/09/2023 kunti bai 1734005WL017990 kunti bai 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 kuntibai CENTRAL BANK OF INDIA(607115)
44 NARSIMHAPUR MP-34-005-081-003/9
(RATAMATTI) 		1734005000NRG24140920230143760 14/09/2023 niranjan 1734005WL017990 niranjan 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 niranjan BANK OF BARODA(606985)
45 NARSIMHAPUR MP-34-005-081-004/ 37-A
(RATAMATTI) 		1734005000NRG24140920230143762 14/09/2023 shila 1734005WL017990 shila 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 shila CENTRAL BANK OF INDIA(607115)
46 NARSIMHAPUR MP-34-005-081-004/ 37-A
(RATAMATTI) 		1734005000NRG24140920230143761 14/09/2023 vishnu 1734005WL017990 vishnu 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 vishnu CENTRAL BANK OF INDIA(607115)
47 NARSIMHAPUR MP-34-005-081-004/11
(RATAMATTI) 		1734005000NRG24140920230143764 14/09/2023 chandravati 1734005WL017990 chandravati 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 chandravati CENTRAL BANK OF INDIA(607115)
48 NARSIMHAPUR MP-34-005-081-004/11
(RATAMATTI) 		1734005000NRG24140920230143763 14/09/2023 rajaram 1734005WL017990 rajaram 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 rajaram CENTRAL BANK OF INDIA(607115)
49 NARSIMHAPUR MP-34-005-081-004/113
(RATAMATTI) 		1734005000NRG24140920230143766 14/09/2023 MAYA BAI 1734005WL017990 MAYA BAI 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 MAYABAI CENTRAL BANK OF INDIA(607115)
50 NARSIMHAPUR MP-34-005-081-004/113
(RATAMATTI) 		1734005000NRG24140920230143765 14/09/2023 TEKRAM 1734005WL017990 TEKRAM 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 TEKRAM CENTRAL BANK OF INDIA(607115)
51 NARSIMHAPUR MP-34-005-081-004/115
(RATAMATTI) 		1734005000NRG24140920230143767 14/09/2023 bhawani gond 1734005WL017990 bhawani gond 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 bhawanigond CENTRAL BANK OF INDIA(607115)
52 NARSIMHAPUR MP-34-005-081-004/119
(RATAMATTI) 		1734005000NRG24140920230143770 14/09/2023 SHIVKUMAR 1734005WL017990 SHIVKUMAR 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
53 NARSIMHAPUR MP-34-005-081-004/119
(RATAMATTI) 		1734005000NRG24140920230143769 14/09/2023 SHIVKUMAR 1734005WL017990 SHIVKUMAR 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
54 NARSIMHAPUR MP-34-005-081-004/121
(RATAMATTI) 		1734005000NRG24140920230143771 14/09/2023 ajeet gound 1734005WL017990 ajeet gound 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 ajeetgound CENTRAL BANK OF INDIA(607115)
55 NARSIMHAPUR MP-34-005-081-004/132
(RATAMATTI) 		1734005000NRG24140920230143773 14/09/2023 antram 1734005WL017990 antram 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 antram CENTRAL BANK OF INDIA(607115)
56 NARSIMHAPUR MP-34-005-081-004/152
(RATAMATTI) 		1734005000NRG24140920230143775 14/09/2023 Naresh 1734005WL017990 Naresh 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 Naresh CENTRAL BANK OF INDIA(607115)
57 NARSIMHAPUR MP-34-005-081-004/197
(RATAMATTI) 		1734005000NRG24140920230143778 14/09/2023 kunti bai 1734005WL017990 kunti bai 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 kuntibai CENTRAL BANK OF INDIA(607115)
58 NARSIMHAPUR MP-34-005-081-004/20
(RATAMATTI) 		1734005000NRG24140920230143780 14/09/2023 doulat 1734005WL017990 doulat 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 doulat INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSIMHAPUR MP-34-005-081-004/20
(RATAMATTI) 		1734005000NRG24140920230143779 14/09/2023 doulat 1734005WL017990 doulat 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 doulat CENTRAL BANK OF INDIA(607115)
60 NARSIMHAPUR MP-34-005-081-004/21
(RATAMATTI) 		1734005000NRG24140920230143782 14/09/2023 paramlal 1734005WL017990 paramlal 00089 CBIN0281784 1326 1326 Processed 21/09/2023 331280555 paramlal CENTRAL BANK OF INDIA(607115)
61 NARSIMHAPUR MP-34-005-081-004/21
(RATAMATTI) 		1734005000NRG24140920230143781 14/09/2023 paramlal 1734005WL017990 paramlal 00089 CBIN0281784 1326 1326 Processed 21/09/2023 331280555 paramlal BANK OF BARODA(606985)
62 NARSIMHAPUR MP-34-005-081-004/215
(RATAMATTI) 		1734005000NRG24140920230143785 14/09/2023 anarkali bab 1734005WL017990 anarkali bab 00089 CBIN0281784 1326 1326 Processed 21/09/2023 331280555 anarkalibab CENTRAL BANK OF INDIA(607115)
63 NARSIMHAPUR MP-34-005-081-004/31
(RATAMATTI) 		1734005000NRG24140920230143787 14/09/2023 faldansha 1734005WL017990 faldansha 00089 CBIN0281784 1326 1326 Processed 21/09/2023 331280555 faldansha CENTRAL BANK OF INDIA(607115)
64 NARSIMHAPUR MP-34-005-081-004/38
(RATAMATTI) 		1734005000NRG24140920230143788 14/09/2023 munnalal 1734005WL017990 munnalal 00089 CBIN0281784 1326 1326 Processed 21/09/2023 331280555 munnalal CENTRAL BANK OF INDIA(607115)
65 NARSIMHAPUR MP-34-005-081-004/40
(RATAMATTI) 		1734005000NRG24140920230143789 14/09/2023 jalmaan sing 1734005WL017990 jalmaan sing 00089 CBIN0281784 1326 1326 Processed 21/09/2023 331280555 jalmaansing PUNJAB NATIONAL BANK(508568)
66 NARSIMHAPUR MP-34-005-081-004/41
(RATAMATTI) 		1734005000NRG24140920230143790 14/09/2023 dhannu 1734005WL017990 dhannu 00089 CBIN0281784 1326 1326 Processed 21/09/2023 331280555 dhannu CENTRAL BANK OF INDIA(607115)
67 NARSIMHAPUR MP-34-005-081-004/45
(RATAMATTI) 		1734005000NRG24140920230143792 14/09/2023 BALVAAN 1734005WL017990 BALVAAN 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 BALVAAN CENTRAL BANK OF INDIA(607115)
68 NARSIMHAPUR MP-34-005-081-004/45
(RATAMATTI) 		1734005000NRG24140920230143791 14/09/2023 BALVAAN 1734005WL017990 BALVAAN 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 BALVAAN INDIAN BANK(607105)
69 NARSIMHAPUR MP-34-005-081-004/58
(RATAMATTI) 		1734005000NRG24140920230143794 14/09/2023 dwarka 1734005WL017990 dwarka 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 dwarka CENTRAL BANK OF INDIA(607115)
70 NARSIMHAPUR MP-34-005-081-004/58
(RATAMATTI) 		1734005000NRG24140920230143793 14/09/2023 dwarka 1734005WL017990 dwarka 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 dwarka CENTRAL BANK OF INDIA(607115)
71 NARSIMHAPUR MP-34-005-081-004/60
(RATAMATTI) 		1734005000NRG24140920230143796 14/09/2023 SAKUN 1734005WL017990 SAKUN 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 SAKUN CENTRAL BANK OF INDIA(607115)
72 NARSIMHAPUR MP-34-005-081-004/9
(RATAMATTI) 		1734005000NRG24140920230143798 14/09/2023 dammo 1734005WL017990 dammo 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 dammo CENTRAL BANK OF INDIA(607115)
73 NARSIMHAPUR MP-34-005-081-004/9
(RATAMATTI) 		1734005000NRG24140920230143797 14/09/2023 santram 1734005WL017990 santram 00089 CBIN0281784 1105 1105 Processed 21/09/2023 331280555 santram BANK OF BARODA(606985)
74 NARSIMHAPUR MP-34-005-082-003/452
(BICHUA) 		1734005000NRG24140920230143731 14/09/2023 LALARAM 1734005WL017986 LALARAM 00089 CBIN0281784 663 663 Processed 21/09/2023 331280555 LALARAM CENTRAL BANK OF INDIA(607115)
SubTotal 49725 49725
75 NARSIMHAPUR MP-34-005-076-004/8253
(LIDHARI) 		1734005000NRG24140920230143735 14/09/2023 prahalad 1734005WL017988 prahalad 00089 CBIN0282309 442 442 Processed 21/09/2023 331280555 prahalad CENTRAL BANK OF INDIA(607115)
76 NARSIMHAPUR MP-34-005-076-004/8308
(LIDHARI) 		1734005000NRG24140920230143736 14/09/2023 sumer singh 1734005WL017988 sumer singh 00089 CBIN0282309 50 50 Processed 21/09/2023 331280555 sumersingh UNION BANK OF INDIA(508500)
77 NARSIMHAPUR MP-34-005-076-004/8332
(LIDHARI) 		1734005000NRG24140920230143737 14/09/2023 JAYWATI BAI 1734005WL017988 JAYWATI BAI 00089 CBIN0282309 221 221 Processed 21/09/2023 331280555 JAYWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSIMHAPUR MP-34-005-081-004/178
(RATAMATTI) 		1734005000NRG24140920230143776 14/09/2023 ramkumar 1734005WL017990 ramkumar 00089 CBIN0282309 1105 1105 Processed 21/09/2023 331280555 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
79 NARSIMHAPUR MP-34-005-045-001/836
(NAKTUA) 		1734005000NRG24140920230143740 14/09/2023 guddan kushwah 1734005WL017989 guddan kushwah 00089 CBIN0284790 3536 3536 Processed 21/09/2023 331280555 guddankushwah CENTRAL BANK OF INDIA(607115)
80 NARSIMHAPUR MP-34-005-081-004/192
(RATAMATTI) 		1734005000NRG24140920230143777 14/09/2023 budhu lal 1734005WL017990 budhu lal 00089 CBIN0284790 1105 1105 Processed 21/09/2023 331280555 budhulal CENTRAL BANK OF INDIA(607115)
81 NARSIMHAPUR MP-34-005-081-004/211
(RATAMATTI) 		1734005000NRG24140920230143783 14/09/2023 naman 1734005WL017990 naman 00089 CBIN0284790 1326 1326 Processed 21/09/2023 331280555 naman INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSIMHAPUR MP-34-005-081-004/212
(RATAMATTI) 		1734005000NRG24140920230143784 14/09/2023 surekha bai 1734005WL017990 surekha bai 00089 CBIN0284790 1326 1326 Processed 21/09/2023 331280555 surekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSIMHAPUR MP-34-005-081-004/60
(RATAMATTI) 		1734005000NRG24140920230143795 14/09/2023 VISHNU 1734005WL017990 VISHNU 00089 CBIN0284790 1105 1105 Processed 21/09/2023 331280555 VISHNU CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
84 NARSIMHAPUR MP-34-005-055-001/758
(KHURPA) 		1734005055NRG24140920230143486 14/09/2023 sunil kumar purohit 1734005055WL017947 sunil kumar purohit 00168 ICIC0003016 1105 1105 Processed 21/09/2023 331280555 sunilkumarpurohit ICICI BANK LTD(508534)
SubTotal 1105 1105
85 NARSIMHAPUR MP-34-005-008-002/757
(PITHEHRA) 		1734005008NRG24140920230143498 14/09/2023 Nokhelal Noriya 1734005008WL017950 Nokhelal Noriya 00354 PUNB0272000 3094 3094 Processed 21/09/2023 331280555 NokhelalNoriya BANK OF BARODA(606985)
86 NARSIMHAPUR MP-34-005-008-002/757
(PITHEHRA) 		1734005008NRG24140920230143497 14/09/2023 Nokhelal Noriya 1734005008WL017950 Nokhelal Noriya 00354 PUNB0272000 3094 3094 Processed 21/09/2023 331280555 NokhelalNoriya PUNJAB NATIONAL BANK(508568)
87 NARSIMHAPUR MP-34-005-008-002/759
(PITHEHRA) 		1734005008NRG24140920230143500 14/09/2023 gudaa 1734005008WL017951 gudaa 00354 PUNB0272000 3094 3094 Processed 21/09/2023 331280555 gudaa BANK OF BARODA(606985)
88 NARSIMHAPUR MP-34-005-008-002/759
(PITHEHRA) 		1734005008NRG24140920230143499 14/09/2023 Gudda 1734005008WL017951 Gudda 00354 PUNB0272000 3094 3094 Processed 21/09/2023 331280555 Gudda PUNJAB NATIONAL BANK(508568)
89 NARSIMHAPUR MP-34-005-023-002/963
(SAGONI KHURD) 		1734005023NRG24140920230143169 14/09/2023 Jitendra Kumar Lodhi 1734005023WL017881 Jitendra Kumar Lodhi 00354 PUNB0272000 221 221 Processed 21/09/2023 331280555 JitendraKumarLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
90 NARSIMHAPUR MP-34-005-023-002/965
(SAGONI KHURD) 		1734005023NRG24140920230143172 14/09/2023 Jaypal Lodhi 1734005023WL017881 Jaypal Lodhi 00415 SBIN0000436 221 221 Processed 21/09/2023 331280555 JaypalLodhi PUNJAB NATIONAL BANK(508568)
91 NARSIMHAPUR MP-34-005-082-003/565
(BICHUA) 		1734005000NRG24140920230143732 14/09/2023 Ganesh Prasad Dehariya 1734005WL017986 Ganesh Prasad Dehariya 00415 SBIN0000436 663 663 Processed 21/09/2023 331280555 GaneshPrasadDehariya STATE BANK OF INDIA(508548)
92 NARSIMHAPUR MP-34-005-082-003/565
(BICHUA) 		1734005000NRG24140920230143733 14/09/2023 Leela Bai Mehra 1734005WL017986 Leela Bai Mehra 00415 SBIN0000436 663 663 Processed 21/09/2023 331280555 LeelaBaiMehra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
93 NARSIMHAPUR MP-34-005-046-001/268
(DEORI KALAN) 		1734005046NRG24130920230143060 14/09/2023 MAKHAN LAL 1734005046WL017859 MAKHAN LAL 00415 SBIN0001833 442 442 Processed 21/09/2023 331280555 MAKHANLAL STATE BANK OF INDIA(508548)
94 NARSIMHAPUR MP-34-005-055-001/476
(KHURPA) 		1734005055NRG24140920230143475 14/09/2023 maya bai 1734005055WL017947 maya bai 00415 SBIN0001833 1105 1105 Processed 21/09/2023 331280555 mayabai STATE BANK OF INDIA(508548)
95 NARSIMHAPUR MP-34-005-055-001/483
(KHURPA) 		1734005055NRG24140920230143476 14/09/2023 manoj singh sahu 1734005055WL017947 manoj singh sahu 00415 SBIN0001833 1105 1105 Processed 21/09/2023 331280555 manojsinghsahu ICICI BANK LTD(508534)
SubTotal 2652 2652
96 NARSIMHAPUR MP-34-005-008-002/760
(PITHEHRA) 		1734005008NRG24140920230143501 14/09/2023 MALKHU 1734005008WL017951 MALKHU 00415 SBIN0006272 3094 3094 Processed 21/09/2023 331280555 MALKHU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
97 NARSIMHAPUR MP-34-005-049-001/112
(DONGIDHANA) 		1734005049NRG24140920230143159 14/09/2023 Santosh mehra 1734005049WL017880 Santosh mehra 00462 UCBA0001391 221 221 Processed 21/09/2023 331280555 Santoshmehra UNION BANK OF INDIA(508500)
98 NARSIMHAPUR MP-34-005-049-001/124
(DONGIDHANA) 		1734005049NRG24140920230143160 14/09/2023 hukum singh 1734005049WL017880 hukum singh 00462 UCBA0001391 221 221 Processed 21/09/2023 331280555 hukumsingh UCO BANK(607066)
99 NARSIMHAPUR MP-34-005-049-001/141
(DONGIDHANA) 		1734005049NRG24140920230143161 14/09/2023 ramkumar 1734005049WL017880 ramkumar 00462 UCBA0001391 221 221 Processed 21/09/2023 331280555 ramkumar UCO BANK(607066)
100 NARSIMHAPUR MP-34-005-049-001/175
(DONGIDHANA) 		1734005049NRG24140920230143162 14/09/2023 gendalal kachchi 1734005049WL017880 gendalal kachchi 00462 UCBA0001391 221 221 Processed 21/09/2023 331280555 gendalalkachchi UCO BANK(607066)
101 NARSIMHAPUR MP-34-005-049-001/213
(DONGIDHANA) 		1734005049NRG24140920230143163 14/09/2023 Gopal prasad sen 1734005049WL017880 Gopal prasad sen 00462 UCBA0001391 221 221 Processed 21/09/2023 331280555 Gopalprasadsen UCO BANK(607066)
102 NARSIMHAPUR MP-34-005-053-001/201
(BABARIYA) 		1734005053NRG24140920230143136 14/09/2023 kiran 1734005053WL017875 kiran 00462 UCBA0001391 1326 1326 Processed 21/09/2023 331280555 kiran UCO BANK(607066)
103 NARSIMHAPUR MP-34-005-053-001/201
(BABARIYA) 		1734005053NRG24140920230143137 14/09/2023 kiran bai rajput 1734005053WL017875 kiran bai rajput 00462 UCBA0001391 1326 1326 Processed 21/09/2023 331280555 kiranbairajput UCO BANK(607066)
104 NARSIMHAPUR MP-34-005-053-001/225
(BABARIYA) 		1734005053NRG24140920230143139 14/09/2023 Ramprasad Yadav 1734005053WL017875 Ramprasad Yadav 00462 UCBA0001391 1326 1326 Processed 21/09/2023 331280555 RamprasadYadav STATE BANK OF INDIA(508548)
105 NARSIMHAPUR MP-34-005-053-002/200
(BABARIYA) 		1734005053NRG24140920230143140 14/09/2023 Roopwati 1734005053WL017875 Roopwati 00462 UCBA0001391 1326 1326 Processed 21/09/2023 331280555 Roopwati UCO BANK(607066)
106 NARSIMHAPUR MP-34-005-053-002/239
(BABARIYA) 		1734005053NRG24140920230143142 14/09/2023 Chandan Choudhari 1734005053WL017875 Chandan Choudhari 00462 UCBA0001391 1326 1326 Processed 21/09/2023 331280555 ChandanChoudhari UCO BANK(607066)
107 NARSIMHAPUR MP-34-005-053-002/253
(BABARIYA) 		1734005053NRG24140920230143144 14/09/2023 Pushpa bai choudhari 1734005053WL017875 Pushpa bai choudhari 00462 UCBA0001391 1326 1326 Processed 21/09/2023 331280555 Pushpabaichoudhari UCO BANK(607066)
108 NARSIMHAPUR MP-34-005-053-002/253
(BABARIYA) 		1734005053NRG24140920230143143 14/09/2023 Rajesh 1734005053WL017875 Rajesh 00462 UCBA0001391 1326 1326 Processed 21/09/2023 331280555 Rajesh UCO BANK(607066)
109 NARSIMHAPUR MP-34-005-055-001/471
(KHURPA) 		1734005055NRG24140920230143470 14/09/2023 manti bai 1734005055WL017947 manti bai 00462 UCBA0001391 1105 1105 Processed 21/09/2023 331280555 mantibai UCO BANK(607066)
110 NARSIMHAPUR MP-34-005-055-001/473
(KHURPA) 		1734005055NRG24140920230143471 14/09/2023 dinesh jhariya 1734005055WL017947 dinesh jhariya 00462 UCBA0001391 1105 1105 Processed 21/09/2023 331280555 dineshjhariya UCO BANK(607066)
111 NARSIMHAPUR MP-34-005-055-001/474
(KHURPA) 		1734005055NRG24140920230143472 14/09/2023 janak lal 1734005055WL017947 janak lal 00462 UCBA0001391 1105 1105 Processed 21/09/2023 331280555 janaklal UCO BANK(607066)
112 NARSIMHAPUR MP-34-005-055-001/475
(KHURPA) 		1734005055NRG24140920230143473 14/09/2023 raja mehra 1734005055WL017947 raja mehra 00462 UCBA0001391 1105 1105 Processed 21/09/2023 331280555 rajamehra UCO BANK(607066)
113 NARSIMHAPUR MP-34-005-055-001/484
(KHURPA) 		1734005055NRG24140920230143477 14/09/2023 tulsiram mehra 1734005055WL017947 tulsiram mehra 00462 UCBA0001391 1105 1105 Processed 21/09/2023 331280555 tulsirammehra UCO BANK(607066)
114 NARSIMHAPUR MP-34-005-055-001/486
(KHURPA) 		1734005055NRG24140920230143478 14/09/2023 monu kahar 1734005055WL017947 monu kahar 00462 UCBA0001391 1105 1105 Processed 21/09/2023 331280555 monukahar UCO BANK(607066)
115 NARSIMHAPUR MP-34-005-055-001/487
(KHURPA) 		1734005055NRG24140920230143479 14/09/2023 piyush jat 1734005055WL017947 piyush jat 00462 UCBA0001391 1105 1105 Processed 21/09/2023 331280555 piyushjat UCO BANK(607066)
116 NARSIMHAPUR MP-34-005-055-001/491
(KHURPA) 		1734005055NRG24140920230143480 14/09/2023 shobharam kachhi 1734005055WL017947 shobharam kachhi 00462 UCBA0001391 1105 1105 Processed 21/09/2023 331280555 shobharamkachhi STATE BANK OF INDIA(508548)
117 NARSIMHAPUR MP-34-005-055-001/533
(KHURPA) 		1734005055NRG24140920230143481 14/09/2023 ANSHUL MEHRA 1734005055WL017947 ANSHUL MEHRA 00462 UCBA0001391 1105 1105 Processed 21/09/2023 331280555 ANSHULMEHRA UCO BANK(607066)
118 NARSIMHAPUR MP-34-005-055-001/616
(KHURPA) 		1734005055NRG24140920230143482 14/09/2023 ram kishan thakur 1734005055WL017947 ram kishan thakur 00462 UCBA0001391 1105 1105 Processed 21/09/2023 331280555 ramkishanthakur UCO BANK(607066)
119 NARSIMHAPUR MP-34-005-055-001/698
(KHURPA) 		1734005055NRG24140920230143483 14/09/2023 dasoda bai 1734005055WL017947 dasoda bai 00462 UCBA0001391 1105 1105 Processed 21/09/2023 331280555 dasodabai UCO BANK(607066)
120 NARSIMHAPUR MP-34-005-055-001/757
(KHURPA) 		1734005055NRG24140920230143485 14/09/2023 govind kushwaha 1734005055WL017947 govind kushwaha 00462 UCBA0001391 1105 1105 Processed 21/09/2023 331280555 govindkushwaha PAYTM PAYMENTS BANK LTD(608032)
121 NARSIMHAPUR MP-34-005-055-001/759
(KHURPA) 		1734005055NRG24140920230143487 14/09/2023 rajkumari mehra 1734005055WL017947 rajkumari mehra 00462 UCBA0001391 1105 1105 Processed 21/09/2023 331280555 rajkumarimehra UCO BANK(607066)
122 NARSIMHAPUR MP-34-005-055-001/79
(KHURPA) 		1734005055NRG24140920230143488 14/09/2023 mahendra jat 1734005055WL017947 mahendra jat 00462 UCBA0001391 1105 1105 Processed 21/09/2023 331280555 mahendrajat UNION BANK OF INDIA(508500)
123 NARSIMHAPUR MP-34-005-067-001/3321
(BAKORI) 		1734005000NRG24140920230143729 14/09/2023 hareram chodhari 1734005WL017985 hareram chodhari 00462 UCBA0001391 50 50 Processed 21/09/2023 331280555 hareramchodhari CENTRAL BANK OF INDIA(607115)
124 NARSIMHAPUR MP-34-005-070-001/367
(PASTANA) 		1734005070NRG24140920230143726 14/09/2023 Sumta 1734005070WL017984 Sumta 00462 UCBA0001391 3094 3094 Processed 21/09/2023 331280555 Sumta CENTRAL BANK OF INDIA(607115)
SubTotal 29001 29001
125 NARSIMHAPUR MP-34-005-053-002/239
(BABARIYA) 		1734005053NRG24140920230143141 14/09/2023 CHITRA BAI CHOUDHARY 1734005053WL017875 CHITRA BAI CHOUDHARY 00462 UCBA0001655 221 221 Processed 21/09/2023 331280555 CHITRABAICHOUDHARY UCO BANK(607066)
SubTotal 221 221
126 NARSIMHAPUR MP-34-005-008-001/709
(PITHEHRA) 		1734005008NRG24140920230143489 14/09/2023 Tejram 1734005008WL017948 Tejram 00468 UBIN0542067 3094 3094 Processed 21/09/2023 331280555 Tejram BANK OF BARODA(606985)
127 NARSIMHAPUR MP-34-005-070-002/380
(PASTANA) 		1734005070NRG24140920230143728 14/09/2023 Manoj kumar kurmi 1734005070WL017984 Manoj kumar kurmi 00468 UBIN0542067 3094 3094 Processed 21/09/2023 331280555 Manojkumarkurmi CENTRAL BANK OF INDIA(607115)
128 NARSIMHAPUR MP-34-005-070-002/380
(PASTANA) 		1734005070NRG24140920230143727 14/09/2023 Manoj kumar kurmi 1734005070WL017984 Manoj kumar kurmi 00468 UBIN0542067 3094 3094 Processed 21/09/2023 331280555 Manojkumarkurmi UNION BANK OF INDIA(508500)
SubTotal 9282 9282
129 NARSIMHAPUR MP-34-005-008-001/13
(PITHEHRA) 		1734005008NRG24140920230143502 14/09/2023 Parashram 1734005008WL017952 Parashram 00468 UBIN0544981 1547 1547 Processed 21/09/2023 331280555 Parashram BANK OF BARODA(606985)
130 NARSIMHAPUR MP-34-005-008-001/58
(PITHEHRA) 		1734005008NRG24140920230143506 14/09/2023 pooran 1734005008WL017953 pooran 00468 UBIN0544981 3094 3094 Processed 21/09/2023 331280555 pooran NARMADA JHABUA GRAMIN BANK(508515)
131 NARSIMHAPUR MP-34-005-008-001/58
(PITHEHRA) 		1734005008NRG24140920230143505 14/09/2023 pooran 1734005008WL017953 pooran 00468 UBIN0544981 3094 3094 Processed 21/09/2023 331280555 pooran BANK OF BARODA(606985)
SubTotal 7735 7735
132 NARSIMHAPUR MP-34-005-002-001/94-A
(HIRAPUR) 		1734005002NRG24130920230143042 14/09/2023 dropadi bai 1734005002WL017852 dropadi bai 00468 UBIN0571466 1326 1326 Processed 21/09/2023 331280555 dropadibai UNION BANK OF INDIA(508500)
133 NARSIMHAPUR MP-34-005-002-001/94-A
(HIRAPUR) 		1734005002NRG24130920230143044 14/09/2023 suneel 1734005002WL017853 suneel 00468 UBIN0571466 884 884 Processed 21/09/2023 331280555 suneel UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 176016 176016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_140923APB_FTO_265093 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 39559
2 NARSIMHAPUR MP1734005_140923APB_FTO_265093 Bank of India BKID0009436 NARSINGHPUR 884
3 NARSIMHAPUR MP1734005_140923APB_FTO_265093 Canara Bank CNRB0002962 NARSINGHPUR 3094
4 NARSIMHAPUR MP1734005_140923APB_FTO_265093 Central Bank Of India CBIN0281092 NARSINGHPUR 3094
5 NARSIMHAPUR MP1734005_140923APB_FTO_265093 Central Bank Of India CBIN0281784 SINGHPUR 49725
6 NARSIMHAPUR MP1734005_140923APB_FTO_265093 Central Bank Of India CBIN0282309 MUNGWANI 1818
7 NARSIMHAPUR MP1734005_140923APB_FTO_265093 Central Bank Of India CBIN0284790 NAKTUA 8398
8 NARSIMHAPUR MP1734005_140923APB_FTO_265093 ICICI BANK ICIC0003016 KHURPA 1105
9 NARSIMHAPUR MP1734005_140923APB_FTO_265093 Punjab National Bank PUNB0272000 NARSINGHPUR 12597
10 NARSIMHAPUR MP1734005_140923APB_FTO_265093 State Bank of India SBIN0000436 NARSINGHPUR 1547
11 NARSIMHAPUR MP1734005_140923APB_FTO_265093 State Bank of India SBIN0001833 ADB NARSINGHPUR 2652
12 NARSIMHAPUR MP1734005_140923APB_FTO_265093 State Bank of India SBIN0006272 SUATALA 3094
13 NARSIMHAPUR MP1734005_140923APB_FTO_265093 UCO Bank UCBA0001391 DANGIDHANA 29001
14 NARSIMHAPUR MP1734005_140923APB_FTO_265093 UCO Bank UCBA0001655 NARASINGHPUR 221
15 NARSIMHAPUR MP1734005_140923APB_FTO_265093 Union Bank of India UBIN0542067 NARSINGHPUR 9282
16 NARSIMHAPUR MP1734005_140923APB_FTO_265093 Union Bank of India UBIN0544981 NAYAGAON 7735
17 NARSIMHAPUR MP1734005_140923APB_FTO_265093 Union Bank of India UBIN0571466 CHANDPURA 2210

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