Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_101023APB_FTO_312170
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-34-005-072-001/1112
(PEEPARPANI) 		1734005072NRG24101020230158002 10/10/2023 Mamita 1734005072WL020798 Mamita 00045 BARB0NARSIM 1547 1547 Processed 08/11/2023 284344628 Mamita BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-072-001/1114
(PEEPARPANI) 		1734005072NRG24101020230158003 10/10/2023 Sukhram 1734005072WL020798 Sukhram 00045 BARB0NARSIM 1547 1547 Processed 08/11/2023 284344628 Sukhram BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-072-001/1120
(PEEPARPANI) 		1734005072NRG24101020230158005 10/10/2023 Savita 1734005072WL020798 Savita 00045 BARB0NARSIM 1547 1547 Processed 08/11/2023 284344628 Savita BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-072-001/1120
(PEEPARPANI) 		1734005072NRG24101020230158004 10/10/2023 Sunadar 1734005072WL020798 Sunadar 00045 BARB0NARSIM 1547 1547 Processed 08/11/2023 284344628 Sunadar BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-072-001/1124
(PEEPARPANI) 		1734005072NRG24101020230158006 10/10/2023 adhikesh 1734005072WL020798 adhikesh 00045 BARB0NARSIM 1547 1547 Processed 08/11/2023 284344628 adhikesh BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-072-001/1124
(PEEPARPANI) 		1734005072NRG24101020230158007 10/10/2023 askumari 1734005072WL020798 askumari 00045 BARB0NARSIM 1547 1547 Processed 08/11/2023 284344628 askumari BANK OF BARODA(606985)
SubTotal 9282 9282
7 NARSIMHAPUR MP-34-005-069-003/124
(MUNGWANI) 		1734005069NRG24101020230158071 10/10/2023 resham 1734005069WL020803 resham 00048 BKID0009436 1547 1547 Processed 08/11/2023 284344628 resham CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 NARSIMHAPUR MP-34-005-046-004/452
(DEORI KALAN) 		1734005046NRG24091020230157636 10/10/2023 SURENDRA 1734005046WL020755 SURENDRA 00051 MAHB0001688 2448 2448 Processed 08/11/2023 284344628 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
9 NARSIMHAPUR MP-34-005-061-001/194
(CHILACHON KHURD) 		1734005061NRG24101020230157737 10/10/2023 Laxmi bai 1734005061WL020767 Laxmi bai 00078 CNRB0002962 1326 1326 Processed 08/11/2023 284344628 Laxmibai CANARA BANK(508532)
10 NARSIMHAPUR MP-34-005-082-003/567
(BICHUA) 		1734005000NRG24101020230158236 10/10/2023 Neeraj Gound 1734005WL020824 Neeraj Gound 00078 CNRB0002962 1326 1326 Processed 08/11/2023 284344628 NeerajGound FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 NARSIMHAPUR MP-34-005-084-001/309
(KHAMARIYA NARIA) 		1734005000NRG24101020230158245 10/10/2023 ishwar sahu 1734005WL020829 ishwar sahu 00078 CNRB0017840 3094 3094 Processed 08/11/2023 284344628 ishwarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
12 NARSIMHAPUR MP-34-005-042-001/395
(BAHORIPAR KALAN) 		1734005042NRG24101020230157962 10/10/2023 aarti krishan sen 1734005042WL020793 aarti krishan sen 00089 CBIN0281092 1547 1547 Processed 08/11/2023 284344628 aartikrishansen CENTRAL BANK OF INDIA(607115)
13 NARSIMHAPUR MP-34-005-042-001/407
(BAHORIPAR KALAN) 		1734005042NRG24101020230157964 10/10/2023 kaseer babu khan 1734005042WL020793 kaseer babu khan 00089 CBIN0281092 1547 1547 Processed 08/11/2023 284344628 kaseerbabukhan CENTRAL BANK OF INDIA(607115)
14 NARSIMHAPUR MP-34-005-042-001/427
(BAHORIPAR KALAN) 		1734005042NRG24101020230157965 10/10/2023 gaffar khan 1734005042WL020793 gaffar khan 00089 CBIN0281092 1547 1547 Processed 08/11/2023 284344628 gaffarkhan CENTRAL BANK OF INDIA(607115)
15 NARSIMHAPUR MP-34-005-042-001/452
(BAHORIPAR KALAN) 		1734005042NRG24101020230157968 10/10/2023 shahrukh khan 1734005042WL020793 shahrukh khan 00089 CBIN0281092 1547 1547 Processed 08/11/2023 284344628 shahrukhkhan CENTRAL BANK OF INDIA(607115)
16 NARSIMHAPUR MP-34-005-042-001/453
(BAHORIPAR KALAN) 		1734005042NRG24101020230157969 10/10/2023 shakil khan 1734005042WL020793 shakil khan 00089 CBIN0281092 1547 1547 Processed 08/11/2023 284344628 shakilkhan CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
17 NARSIMHAPUR MP-34-005-065-003/2
(PALA) 		1734005065NRG24101020230157637 10/10/2023 MAHESHKUMAR MEHRA 1734005065WL020756 MAHESHKUMAR MEHRA 00089 CBIN0281784 1428 1428 Processed 08/11/2023 284344628 MAHESHKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
18 NARSIMHAPUR MP-34-005-082-003/370
(BICHUA) 		1734005000NRG24101020230158226 10/10/2023 durga 1734005WL020823 durga 00089 CBIN0281784 1326 1326 Processed 08/11/2023 284344628 durga CENTRAL BANK OF INDIA(607115)
19 NARSIMHAPUR MP-34-005-082-003/385
(BICHUA) 		1734005000NRG24101020230158232 10/10/2023 santosh 1734005WL020824 santosh 00089 CBIN0281784 1547 1547 Processed 08/11/2023 284344628 santosh CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-082-003/473
(BICHUA) 		1734005000NRG24101020230158227 10/10/2023 Sivprasad 1734005WL020823 Sivprasad 00089 CBIN0281784 1326 1326 Processed 08/11/2023 284344628 Sivprasad CENTRAL BANK OF INDIA(607115)
21 NARSIMHAPUR MP-34-005-082-003/553
(BICHUA) 		1734005000NRG24101020230158228 10/10/2023 TEEKARAM MEHRA 1734005WL020823 TEEKARAM MEHRA 00089 CBIN0281784 1326 1326 Processed 08/11/2023 284344628 TEEKARAMMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSIMHAPUR MP-34-005-083-001/338
(GORAKHPUR) 		1734005000NRG24101020230158239 10/10/2023 PUSHPA BAI 1734005WL020827 PUSHPA BAI 00089 CBIN0281784 1105 1105 Processed 08/11/2023 284344628 PUSHPABAI CENTRAL BANK OF INDIA(607115)
23 NARSIMHAPUR MP-34-005-083-001/338
(GORAKHPUR) 		1734005000NRG24101020230158240 10/10/2023 TULASHIRAM SONI 1734005WL020827 TULASHIRAM SONI 00089 CBIN0281784 1105 1105 Processed 08/11/2023 284344628 TULASHIRAMSONI CENTRAL BANK OF INDIA(607115)
24 NARSIMHAPUR MP-34-005-084-001/174
(KHAMARIYA NARIA) 		1734005000NRG24101020230158241 10/10/2023 vishnu 1734005WL020828 vishnu 00089 CBIN0281784 3094 3094 Processed 08/11/2023 284344628 vishnu CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-084-001/348
(KHAMARIYA NARIA) 		1734005000NRG24101020230158242 10/10/2023 RAKESH 1734005WL020828 RAKESH 00089 CBIN0281784 3094 3094 Processed 08/11/2023 284344628 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSIMHAPUR MP-34-005-084-002/431
(KHAMARIYA NARIA) 		1734005000NRG24101020230158246 10/10/2023 CHHIDAMI LAL 1734005WL020829 CHHIDAMI LAL 00089 CBIN0281784 3094 3094 Processed 08/11/2023 284344628 CHHIDAMILAL CENTRAL BANK OF INDIA(607115)
27 NARSIMHAPUR MP-34-005-084-002/431
(KHAMARIYA NARIA) 		1734005000NRG24101020230158247 10/10/2023 CHHIDAMI LAL 1734005WL020829 CHHIDAMI LAL 00089 CBIN0281784 3094 3094 Processed 08/11/2023 284344628 CHHIDAMILAL CENTRAL BANK OF INDIA(607115)
28 NARSIMHAPUR MP-34-005-084-004/330
(KHAMARIYA NARIA) 		1734005000NRG24101020230158244 10/10/2023 BASHORI LAL 1734005WL020828 BASHORI LAL 00089 CBIN0281784 3094 3094 Processed 08/11/2023 284344628 BASHORILAL CENTRAL BANK OF INDIA(607115)
SubTotal 24633 24633
29 NARSIMHAPUR MP-34-005-069-001/1040
(MUNGWANI) 		1734005069NRG24101020230158061 10/10/2023 shivam 1734005069WL020803 shivam 00089 CBIN0282309 1547 1547 Processed 08/11/2023 284344628 shivam CENTRAL BANK OF INDIA(607115)
30 NARSIMHAPUR MP-34-005-069-001/1050
(MUNGWANI) 		1734005069NRG24101020230158062 10/10/2023 geeta bai gound 1734005069WL020803 geeta bai gound 00089 CBIN0282309 1547 1547 Processed 08/11/2023 284344628 geetabaigound CENTRAL BANK OF INDIA(607115)
31 NARSIMHAPUR MP-34-005-069-001/232
(MUNGWANI) 		1734005069NRG24101020230158064 10/10/2023 Omprkash 1734005069WL020803 Omprkash 00089 CBIN0282309 1547 1547 Processed 08/11/2023 284344628 Omprkash STATE BANK OF INDIA(508548)
32 NARSIMHAPUR MP-34-005-069-001/232
(MUNGWANI) 		1734005069NRG24101020230158063 10/10/2023 ramesh 1734005069WL020803 ramesh 00089 CBIN0282309 1547 1547 Processed 08/11/2023 284344628 ramesh CENTRAL BANK OF INDIA(607115)
33 NARSIMHAPUR MP-34-005-069-001/887
(MUNGWANI) 		1734005069NRG24101020230158065 10/10/2023 prakash 1734005069WL020803 prakash 00089 CBIN0282309 1547 1547 Processed 08/11/2023 284344628 prakash CENTRAL BANK OF INDIA(607115)
34 NARSIMHAPUR MP-34-005-069-002/156
(MUNGWANI) 		1734005069NRG24101020230158066 10/10/2023 Delan 1734005069WL020803 Delan 00089 CBIN0282309 1547 1547 Processed 08/11/2023 284344628 Delan CENTRAL BANK OF INDIA(607115)
35 NARSIMHAPUR MP-34-005-069-002/165
(MUNGWANI) 		1734005069NRG24101020230158067 10/10/2023 Mahesh 1734005069WL020803 Mahesh 00089 CBIN0282309 1547 1547 Processed 08/11/2023 284344628 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSIMHAPUR MP-34-005-069-003/122
(MUNGWANI) 		1734005069NRG24101020230158068 10/10/2023 vidhya bai 1734005069WL020803 vidhya bai 00089 CBIN0282309 1547 1547 Processed 08/11/2023 284344628 vidhyabai CENTRAL BANK OF INDIA(607115)
37 NARSIMHAPUR MP-34-005-069-003/123
(MUNGWANI) 		1734005069NRG24101020230158069 10/10/2023 ROSHAN LAL 1734005069WL020803 ROSHAN LAL 00089 CBIN0282309 1547 1547 Processed 08/11/2023 284344628 ROSHANLAL CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-069-003/123
(MUNGWANI) 		1734005069NRG24101020230158070 10/10/2023 SHIVKALI BAI 1734005069WL020803 SHIVKALI BAI 00089 CBIN0282309 1547 1547 Processed 08/11/2023 284344628 SHIVKALIBAI CENTRAL BANK OF INDIA(607115)
39 NARSIMHAPUR MP-34-005-069-003/124
(MUNGWANI) 		1734005069NRG24101020230158072 10/10/2023 saraswati bai 1734005069WL020803 saraswati bai 00089 CBIN0282309 1547 1547 Processed 08/11/2023 284344628 saraswatibai CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-082-003/464
(BICHUA) 		1734005000NRG24101020230158233 10/10/2023 DEEPAK YADAV 1734005WL020824 DEEPAK YADAV 00089 CBIN0282309 1326 1326 Processed 08/11/2023 284344628 DEEPAKYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
41 NARSIMHAPUR MP-34-005-045-001/144
(NAKTUA) 		1734005045NRG24101020230157889 10/10/2023 Mufid 1734005045WL020788 Mufid 00089 CBIN0284790 442 442 Processed 08/11/2023 284344628 Mufid BANK OF INDIA(508505)
42 NARSIMHAPUR MP-34-005-045-001/656
(NAKTUA) 		1734005045NRG24101020230157890 10/10/2023 SUSHMA MEHRA 1734005045WL020788 SUSHMA MEHRA 00089 CBIN0284790 442 442 Processed 08/11/2023 284344628 SUSHMAMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
43 NARSIMHAPUR MP-34-005-084-004/277
(KHAMARIYA NARIA) 		1734005000NRG24101020230158248 10/10/2023 krashnkumar sharma 1734005WL020829 krashnkumar sharma 00105 CORP0003201 3094 3094 Processed 08/11/2023 284344628 krashnkumarsharma UNION BANK OF INDIA(508500)
SubTotal 3094 3094
44 NARSIMHAPUR MP-34-005-045-001/682
(NAKTUA) 		1734005045NRG24101020230157891 10/10/2023 balkishan mehra 1734005045WL020788 balkishan mehra 00165 IBKL0001558 442 442 Processed 08/11/2023 284344628 balkishanmehra IDBI BANK(607095)
45 NARSIMHAPUR MP-34-005-045-001/689
(NAKTUA) 		1734005045NRG24101020230157892 10/10/2023 LAXMAN KUSWAHA 1734005045WL020788 LAXMAN KUSWAHA 00165 IBKL0001558 442 442 Processed 08/11/2023 284344628 LAXMANKUSWAHA IDBI BANK(607095)
SubTotal 884 884
46 NARSIMHAPUR MP-34-005-035-003/138
(JHIRIKHURD) 		1734005035NRG24101020230157671 10/10/2023 BHAGWAN SINGH 1734005035WL020760 BHAGWAN SINGH 00176 IDIB000N550 1547 1547 Processed 09/11/2023 284344628 BHAGWANSINGH INDIAN BANK(607105)
47 NARSIMHAPUR MP-34-005-082-003/369
(BICHUA) 		1734005000NRG24101020230158225 10/10/2023 vinod yadav 1734005WL020823 vinod yadav 00176 IDIB000N550 1326 1326 Processed 09/11/2023 284344628 vinodyadav INDIAN BANK(607105)
SubTotal 2873 2873
48 NARSIMHAPUR MP-34-005-042-001/449
(BAHORIPAR KALAN) 		1734005042NRG24101020230157967 10/10/2023 sameer khan 1734005042WL020793 sameer khan 00415 SBIN0000436 1547 1547 Processed 08/11/2023 284344628 sameerkhan STATE BANK OF INDIA(508548)
49 NARSIMHAPUR MP-34-005-045-001/704
(NAKTUA) 		1734005045NRG24101020230157893 10/10/2023 vimla sahu 1734005045WL020788 vimla sahu 00415 SBIN0000436 442 442 Processed 08/11/2023 284344628 vimlasahu IDBI BANK(607095)
50 NARSIMHAPUR MP-34-005-069-001/1039
(MUNGWANI) 		1734005069NRG24101020230158060 10/10/2023 Lakhan 1734005069WL020803 Lakhan 00415 SBIN0000436 1547 1547 Processed 08/11/2023 284344628 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
51 NARSIMHAPUR MP-34-005-082-003/140
(BICHUA) 		1734005000NRG24101020230158223 10/10/2023 sivkumar 1734005WL020823 sivkumar 00415 SBIN0030244 1105 1105 Processed 08/11/2023 284344628 sivkumar BANK OF INDIA(508505)
SubTotal 1105 1105
52 NARSIMHAPUR MP-34-005-042-001/ 23-B
(BAHORIPAR KALAN) 		1734005042NRG24101020230157961 10/10/2023 pradeep 1734005042WL020793 pradeep 00462 UCBA0001391 1547 1547 Processed 08/11/2023 284344628 pradeep CENTRAL BANK OF INDIA(607115)
53 NARSIMHAPUR MP-34-005-042-001/46
(BAHORIPAR KALAN) 		1734005042NRG24101020230157970 10/10/2023 Duraab 1734005042WL020793 Duraab 00462 UCBA0001391 1547 1547 Processed 08/11/2023 284344628 Duraab UCO BANK(607066)
54 NARSIMHAPUR MP-34-005-054-003/10
(CHILACHON KALAN) 		1734005054NRG24101020230157683 10/10/2023 hakku 1734005054WL020762 hakku 00462 UCBA0001391 3094 3094 Processed 08/11/2023 284344628 hakku UCO BANK(607066)
55 NARSIMHAPUR MP-34-005-061-001/353
(CHILACHON KHURD) 		1734005000NRG24101020230158237 10/10/2023 durgesh 1734005WL020825 durgesh 00462 UCBA0001391 663 663 Processed 08/11/2023 284344628 durgesh UCO BANK(607066)
56 NARSIMHAPUR MP-34-005-061-001/363
(CHILACHON KHURD) 		1734005061NRG24101020230157738 10/10/2023 shivdyal 1734005061WL020767 shivdyal 00462 UCBA0001391 1326 1326 Processed 08/11/2023 284344628 shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSIMHAPUR MP-34-005-061-001/469
(CHILACHON KHURD) 		1734005061NRG24101020230157739 10/10/2023 Kailash singh kurmi 1734005061WL020767 Kailash singh kurmi 00462 UCBA0001391 1326 1326 Processed 08/11/2023 284344628 Kailashsinghkurmi UCO BANK(607066)
58 NARSIMHAPUR MP-34-005-062-001/146
(DHABAI) 		1734005000NRG24101020230158238 10/10/2023 somnath choudhari 1734005WL020826 somnath choudhari 00462 UCBA0001391 1547 1547 Processed 08/11/2023 284344628 somnathchoudhari STATE BANK OF INDIA(508548)
SubTotal 11050 11050
59 NARSIMHAPUR MP-34-005-032-001/242
(DONGARGAON (ANDIA)) 		1734005032NRG24101020230157684 10/10/2023 chandrabhan 1734005032WL020763 chandrabhan 00462 UCBA0001655 3094 3094 Processed 08/11/2023 284344628 chandrabhan UCO BANK(607066)
60 NARSIMHAPUR MP-34-005-032-001/61
(DONGARGAON (ANDIA)) 		1734005032NRG24101020230157685 10/10/2023 Yashoda 1734005032WL020763 Yashoda 00462 UCBA0001655 2873 2873 Processed 08/11/2023 284344628 Yashoda UCO BANK(607066)
61 NARSIMHAPUR MP-34-005-042-001/448
(BAHORIPAR KALAN) 		1734005042NRG24101020230157966 10/10/2023 rijwan 1734005042WL020793 rijwan 00462 UCBA0001655 1547 1547 Processed 08/11/2023 284344628 rijwan CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
62 NARSIMHAPUR MP-34-005-035-003/144
(JHIRIKHURD) 		1734005035NRG24101020230157672 10/10/2023 deepesh 1734005035WL020760 deepesh 00468 UBIN0542067 1547 1547 Processed 08/11/2023 284344628 deepesh AIRTEL PAYMENTS BANK LIMITED(990288)
63 NARSIMHAPUR MP-34-005-037-001/246
(SURAJGAON) 		1734005000NRG24101020230158249 10/10/2023 dhan singh 1734005WL020830 dhan singh 00468 UBIN0542067 1547 1547 Processed 08/11/2023 284344628 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
64 NARSIMHAPUR MP-34-005-042-001/405
(BAHORIPAR KALAN) 		1734005042NRG24101020230157963 10/10/2023 RIYAZ KHAN 1734005042WL020793 RIYAZ KHAN 00468 UBIN0542067 1547 1547 Processed 08/11/2023 284344628 RIYAZKHAN IDBI BANK(607095)
SubTotal 4641 4641
65 NARSIMHAPUR MP-34-005-082-003/555
(BICHUA) 		1734005000NRG24101020230158234 10/10/2023 GOVAND GOUND 1734005WL020824 GOVAND GOUND 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344628 GOVANDGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 NARSIMHAPUR MP-34-005-082-003/224
(BICHUA) 		1734005000NRG24101020230158224 10/10/2023 rameshwer 1734005WL020823 rameshwer 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284344628 rameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
67 NARSIMHAPUR MP-34-005-037-001/246
(SURAJGAON) 		1734005000NRG24101020230158250 10/10/2023 RAM BAI 1734005WL020830 RAM BAI 00697 BKID0MG1233 1547 1547 Processed 08/11/2023 284344628 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
68 NARSIMHAPUR MP-34-005-035-003/263
(JHIRIKHURD) 		1734005035NRG24101020230157673 10/10/2023 Ajmer 1734005035WL020760 Ajmer 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284344628 Ajmer NARMADA JHABUA GRAMIN BANK(508515)
69 NARSIMHAPUR MP-34-005-082-003/187
(BICHUA) 		1734005000NRG24101020230158231 10/10/2023 ajay kumar 1734005WL020824 ajay kumar 00703 AIRP0000001 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NARSIMHAPUR MP-34-005-082-003/563
(BICHUA) 		1734005000NRG24101020230158235 10/10/2023 Bandna bai 1734005WL020824 Bandna bai 00703 AIRP0000001 663 663 Processed 08/11/2023 284344628 Bandnabai CENTRAL BANK OF INDIA(607115)
71 NARSIMHAPUR MP-34-005-082-003/566
(BICHUA) 		1734005000NRG24101020230158230 10/10/2023 Ganapti Bai 1734005WL020823 Ganapti Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284344628 GanaptiBai CENTRAL BANK OF INDIA(607115)
72 NARSIMHAPUR MP-34-005-082-003/566
(BICHUA) 		1734005000NRG24101020230158229 10/10/2023 Jagadeesh Kumar 1734005WL020823 Jagadeesh Kumar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284344628 JagadeeshKumar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 114818 114818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_101023APB_FTO_312170 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 9282
2 NARSIMHAPUR MP1734005_101023APB_FTO_312170 Bank of India BKID0009436 NARSINGHPUR 1547
3 NARSIMHAPUR MP1734005_101023APB_FTO_312170 Bank of Maharastra MAHB0001688 NARSINGHPUR 2448
4 NARSIMHAPUR MP1734005_101023APB_FTO_312170 Canara Bank CNRB0002962 NARSINGHPUR 2652
5 NARSIMHAPUR MP1734005_101023APB_FTO_312170 Canara Bank CNRB0017840 NEEMUCH II 3094
6 NARSIMHAPUR MP1734005_101023APB_FTO_312170 Central Bank Of India CBIN0281092 NARSINGHPUR 7735
7 NARSIMHAPUR MP1734005_101023APB_FTO_312170 Central Bank Of India CBIN0281784 SINGHPUR 24633
8 NARSIMHAPUR MP1734005_101023APB_FTO_312170 Central Bank Of India CBIN0282309 MUNGWANI 18343
9 NARSIMHAPUR MP1734005_101023APB_FTO_312170 Central Bank Of India CBIN0284790 NAKTUA 884
10 NARSIMHAPUR MP1734005_101023APB_FTO_312170 CORPORATION BANK CORP0003201 Narsinghpur 3094
11 NARSIMHAPUR MP1734005_101023APB_FTO_312170 IDBI Bank IBKL0001558 Narsinghpur 884
12 NARSIMHAPUR MP1734005_101023APB_FTO_312170 Indian Bank IDIB000N550 Narsimhpur 2873
13 NARSIMHAPUR MP1734005_101023APB_FTO_312170 State Bank of India SBIN0000436 NARSINGHPUR 3536
14 NARSIMHAPUR MP1734005_101023APB_FTO_312170 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1105
15 NARSIMHAPUR MP1734005_101023APB_FTO_312170 UCO Bank UCBA0001391 DANGIDHANA 11050
16 NARSIMHAPUR MP1734005_101023APB_FTO_312170 UCO Bank UCBA0001655 NARASINGHPUR 7514
17 NARSIMHAPUR MP1734005_101023APB_FTO_312170 Union Bank of India UBIN0542067 NARSINGHPUR 4641
18 NARSIMHAPUR MP1734005_101023APB_FTO_312170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 NARSIMHAPUR MP1734005_101023APB_FTO_312170 India Post Payments Bank IPOS0000001 Narsinghpur 1105
20 NARSIMHAPUR MP1734005_101023APB_FTO_312170 Madhya Pradesh Gramin Bank BKID0MG1233 STATION GANJ NARSINGHPUR 1547
21 NARSIMHAPUR MP1734005_101023APB_FTO_312170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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