Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_011223APB_FTO_370726
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-34-005-022-001/469
(NAYAKHEDA) 		1734005000NRG24011220230187999 01/12/2023 mukesh 1734005WL025220 mukesh 00045 BARB0NARSIM 1190 1190 Processed 01/01/2024 319314019 mukesh STATE BANK OF INDIA(508548)
2 NARSIMHAPUR MP-34-005-022-001/477
(NAYAKHEDA) 		1734005000NRG24011220230188000 01/12/2023 Rani Bai Basor 1734005WL025220 Rani Bai Basor 00045 BARB0NARSIM 1190 1190 Processed 01/01/2024 319314019 RaniBaiBasor INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSIMHAPUR MP-34-005-034-002/130-A
(BELKHEDA) 		1734005034NRG24011220230187840 01/12/2023 Shradha 1734005034WL025193 Shradha 00045 BARB0NARSIM 1547 1547 Processed 01/01/2024 319314019 Shradha BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-034-002/130-A
(BELKHEDA) 		1734005034NRG24011220230187839 01/12/2023 Shradha 1734005034WL025193 Shradha 00045 BARB0NARSIM 1547 1547 Processed 01/01/2024 319314019 Shradha BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-039-001/722
(KHAMTRA) 		1734005039NRG24011220230187976 01/12/2023 dasrath mehra 1734005039WL025214 dasrath mehra 00045 BARB0NARSIM 810 810 Processed 01/01/2024 319314019 dasrathmehra BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-072-001/1129
(PEEPARPANI) 		1734005000NRG24011220230187815 01/12/2023 jgwati 1734005WL025191 jgwati 00045 BARB0NARSIM 7 7 Processed 01/01/2024 319314019 jgwati BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-072-001/1133
(PEEPARPANI) 		1734005000NRG24011220230187818 01/12/2023 dev 1734005WL025191 dev 00045 BARB0NARSIM 7 7 Processed 01/01/2024 319314019 dev CENTRAL BANK OF INDIA(607115)
SubTotal 6298 6298
8 NARSIMHAPUR MP-34-005-022-001/459
(NAYAKHEDA) 		1734005000NRG24011220230187997 01/12/2023 suneeta 1734005WL025220 suneeta 00048 BKID0009436 1190 1190 Processed 01/01/2024 319314019 suneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1190 1190
9 NARSIMHAPUR MP-34-005-015-001/474
(MURACHH) 		1734005015NRG24011220230187960 01/12/2023 KAMLESH LODHI 1734005015WL025208 KAMLESH LODHI 00051 MAHB0001688 1326 1326 Processed 01/01/2024 319314019 KAMLESHLODHI BANK OF MAHARASHTRA(607387)
10 NARSIMHAPUR MP-34-005-015-001/475
(MURACHH) 		1734005015NRG24011220230187961 01/12/2023 RAJNIKANT LODHI 1734005015WL025208 RAJNIKANT LODHI 00051 MAHB0001688 1326 1326 Processed 01/01/2024 319314019 RAJNIKANTLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSIMHAPUR MP-34-005-015-001/475
(MURACHH) 		1734005015NRG24011220230187962 01/12/2023 SABBU BAI 1734005015WL025208 SABBU BAI 00051 MAHB0001688 1326 1326 Processed 01/01/2024 319314019 SABBUBAI UNION BANK OF INDIA(508500)
12 NARSIMHAPUR MP-34-005-044-001/294-B
(MAGARDHA) 		1734005044NRG24011220230187977 01/12/2023 MAAN SINGH 1734005044WL025215 MAAN SINGH 00051 MAHB0001688 884 884 Processed 01/01/2024 319314019 MAANSINGH PUNJAB NATIONAL BANK(508568)
13 NARSIMHAPUR MP-34-005-056-003/191
(NAVALGAON) 		1734005056NRG24011220230187827 01/12/2023 gendalaal 1734005056WL025192 gendalaal 00051 MAHB0001688 1105 1105 Processed 01/01/2024 319314019 gendalaal BANK OF MAHARASHTRA(607387)
14 NARSIMHAPUR MP-34-005-056-003/276
(NAVALGAON) 		1734005056NRG24011220230187828 01/12/2023 Ramkumar 1734005056WL025192 Ramkumar 00051 MAHB0001688 221 221 Processed 01/01/2024 319314019 Ramkumar BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
15 NARSIMHAPUR MP-34-005-015-001/247
(MURACHH) 		1734005015NRG24011220230187958 01/12/2023 reva bai 1734005015WL025208 reva bai 00078 CNRB0002962 1326 1326 Processed 01/01/2024 319314019 revabai BANK OF INDIA(508505)
16 NARSIMHAPUR MP-34-005-015-001/247
(MURACHH) 		1734005015NRG24011220230187957 01/12/2023 Santram 1734005015WL025208 Santram 00078 CNRB0002962 1326 1326 Processed 01/01/2024 319314019 Santram CANARA BANK(508532)
17 NARSIMHAPUR MP-34-005-022-001/445
(NAYAKHEDA) 		1734005000NRG24011220230187996 01/12/2023 Jagdeesh 1734005WL025220 Jagdeesh 00078 CNRB0002962 1190 1190 Processed 01/01/2024 319314019 Jagdeesh PUNJAB NATIONAL BANK(508568)
18 NARSIMHAPUR MP-34-005-072-001/1133
(PEEPARPANI) 		1734005000NRG24011220230187819 01/12/2023 Syamlal 1734005WL025191 Syamlal 00078 CNRB0002962 7 7 Processed 01/01/2024 319314019 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSIMHAPUR MP-34-005-072-001/1136
(PEEPARPANI) 		1734005000NRG24011220230187824 01/12/2023 Kelash 1734005WL025191 Kelash 00078 CNRB0002962 7 7 Processed 01/01/2024 319314019 Kelash BANK OF BARODA(606985)
20 NARSIMHAPUR MP-34-005-072-001/1136
(PEEPARPANI) 		1734005000NRG24011220230187823 01/12/2023 Kelash 1734005WL025191 Kelash 00078 CNRB0002962 7 7 Processed 01/01/2024 319314019 Kelash BANK OF BARODA(606985)
SubTotal 3863 3863
21 NARSIMHAPUR MP-34-005-020-002/144
(IMALIYA) 		1734005000NRG24011220230187938 01/12/2023 RAJENDRA SINGH LODHI 1734005WL025205 RAJENDRA SINGH LODHI 00078 CNRB0017840 1547 1547 Processed 01/01/2024 319314019 RAJENDRASINGHLODHI CANARA BANK(508532)
SubTotal 1547 1547
22 NARSIMHAPUR MP-34-005-072-001/1132
(PEEPARPANI) 		1734005000NRG24011220230187817 01/12/2023 chotelal 1734005WL025191 chotelal 00089 CBIN0280754 7 7 Processed 01/01/2024 319314019 chotelal BANK OF BARODA(606985)
23 NARSIMHAPUR MP-34-005-072-001/1132
(PEEPARPANI) 		1734005000NRG24011220230187816 01/12/2023 kosalya 1734005WL025191 kosalya 00089 CBIN0280754 7 7 Processed 01/01/2024 319314019 kosalya CENTRAL BANK OF INDIA(607115)
SubTotal 14 14
24 NARSIMHAPUR MP-34-005-019-002/ 106-B
(BADGUAN) 		1734005000NRG24011220230187887 01/12/2023 Malti bai 1734005WL025201 Malti bai 00089 CBIN0281524 1326 1326 Processed 01/01/2024 319314019 Maltibai CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-019-002/ 11-A
(BADGUAN) 		1734005000NRG24011220230187889 01/12/2023 dashoda bbai 1734005WL025201 dashoda bbai 00089 CBIN0281524 1326 1326 Processed 01/01/2024 319314019 dashodabbai CENTRAL BANK OF INDIA(607115)
26 NARSIMHAPUR MP-34-005-019-002/ 33-A
(BADGUAN) 		1734005000NRG24011220230187891 01/12/2023 Mamta bai 1734005WL025201 Mamta bai 00089 CBIN0281524 1326 1326 Processed 01/01/2024 319314019 Mamtabai UNION BANK OF INDIA(508500)
27 NARSIMHAPUR MP-34-005-019-002/15
(BADGUAN) 		1734005000NRG24011220230187893 01/12/2023 Shanti bai 1734005WL025201 Shanti bai 00089 CBIN0281524 1326 1326 Processed 01/01/2024 319314019 Shantibai BANK OF BARODA(606985)
28 NARSIMHAPUR MP-34-005-019-002/172
(BADGUAN) 		1734005000NRG24011220230187895 01/12/2023 TOFAN SINGH 1734005WL025201 TOFAN SINGH 00089 CBIN0281524 1326 1326 Processed 01/01/2024 319314019 TOFANSINGH CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-019-002/172
(BADGUAN) 		1734005000NRG24011220230187894 01/12/2023 TOFAN SINGH 1734005WL025201 TOFAN SINGH 00089 CBIN0281524 1326 1326 Processed 01/01/2024 319314019 TOFANSINGH CENTRAL BANK OF INDIA(607115)
30 NARSIMHAPUR MP-34-005-019-002/21
(BADGUAN) 		1734005000NRG24011220230187897 01/12/2023 Sumantra bai 1734005WL025201 Sumantra bai 00089 CBIN0281524 1326 1326 Processed 01/01/2024 319314019 Sumantrabai CENTRAL BANK OF INDIA(607115)
31 NARSIMHAPUR MP-34-005-019-002/222
(BADGUAN) 		1734005000NRG24011220230187899 01/12/2023 Naresh sen 1734005WL025201 Naresh sen 00089 CBIN0281524 1326 1326 Processed 01/01/2024 319314019 Nareshsen CENTRAL BANK OF INDIA(607115)
32 NARSIMHAPUR MP-34-005-019-002/222
(BADGUAN) 		1734005000NRG24011220230187898 01/12/2023 Naresh sen 1734005WL025201 Naresh sen 00089 CBIN0281524 1326 1326 Processed 01/01/2024 319314019 Nareshsen CENTRAL BANK OF INDIA(607115)
33 NARSIMHAPUR MP-34-005-019-002/225
(BADGUAN) 		1734005000NRG24011220230187901 01/12/2023 GANGA RAM 1734005WL025201 GANGA RAM 00089 CBIN0281524 1326 1326 Processed 01/01/2024 319314019 GANGARAM CENTRAL BANK OF INDIA(607115)
34 NARSIMHAPUR MP-34-005-019-002/225
(BADGUAN) 		1734005000NRG24011220230187900 01/12/2023 GANGA RAM 1734005WL025201 GANGA RAM 00089 CBIN0281524 1326 1326 Processed 01/01/2024 319314019 GANGARAM UNION BANK OF INDIA(508500)
35 NARSIMHAPUR MP-34-005-019-002/226
(BADGUAN) 		1734005000NRG24011220230187903 01/12/2023 makhan 1734005WL025201 makhan 00089 CBIN0281524 1326 1326 Processed 01/01/2024 319314019 makhan BANK OF BARODA(606985)
36 NARSIMHAPUR MP-34-005-019-002/226
(BADGUAN) 		1734005000NRG24011220230187902 01/12/2023 makhan 1734005WL025201 makhan 00089 CBIN0281524 1326 1326 Processed 01/01/2024 319314019 makhan CENTRAL BANK OF INDIA(607115)
37 NARSIMHAPUR MP-34-005-019-002/34-A
(BADGUAN) 		1734005000NRG24011220230187909 01/12/2023 Rajkumari 1734005WL025201 Rajkumari 00089 CBIN0281524 1105 1105 Processed 01/01/2024 319314019 Rajkumari CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-019-002/34-A
(BADGUAN) 		1734005000NRG24011220230187908 01/12/2023 Ramsewak patel 1734005WL025201 Ramsewak patel 00089 CBIN0281524 1105 1105 Processed 01/01/2024 319314019 Ramsewakpatel UNION BANK OF INDIA(508500)
39 NARSIMHAPUR MP-34-005-034-001/319
(BELKHEDA) 		1734005034NRG24011220230187831 01/12/2023 CHHOTI BAI 1734005034WL025193 CHHOTI BAI 00089 CBIN0281524 1547 1547 Processed 01/01/2024 319314019 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-034-001/319
(BELKHEDA) 		1734005034NRG24011220230187832 01/12/2023 MITHLESH KUMMAR 1734005034WL025193 MITHLESH KUMMAR 00089 CBIN0281524 1547 1547 Processed 01/01/2024 319314019 MITHLESHKUMMAR INDIAN BANK(607105)
41 NARSIMHAPUR MP-34-005-034-002/125-A
(BELKHEDA) 		1734005034NRG24011220230187838 01/12/2023 vinod 1734005034WL025193 vinod 00089 CBIN0281524 1547 1547 Processed 01/01/2024 319314019 vinod CENTRAL BANK OF INDIA(607115)
42 NARSIMHAPUR MP-34-005-034-002/125-A
(BELKHEDA) 		1734005034NRG24011220230187837 01/12/2023 vinod 1734005034WL025193 vinod 00089 CBIN0281524 1547 1547 Processed 01/01/2024 319314019 vinod UCO BANK(607066)
43 NARSIMHAPUR MP-34-005-034-002/472
(BELKHEDA) 		1734005034NRG24011220230187842 01/12/2023 MUNNI BAI 1734005034WL025193 MUNNI BAI 00089 CBIN0281524 1547 1547 Processed 01/01/2024 319314019 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
44 NARSIMHAPUR MP-34-005-045-001/144
(NAKTUA) 		1734005045NRG24011220230187868 01/12/2023 Mufid 1734005045WL025195 Mufid 00089 CBIN0284790 221 221 Processed 01/01/2024 319314019 Mufid BANK OF INDIA(508505)
45 NARSIMHAPUR MP-34-005-045-001/656
(NAKTUA) 		1734005045NRG24011220230187869 01/12/2023 SUSHMA MEHRA 1734005045WL025195 SUSHMA MEHRA 00089 CBIN0284790 221 221 Processed 01/01/2024 319314019 SUSHMAMEHRA CENTRAL BANK OF INDIA(607115)
46 NARSIMHAPUR MP-34-005-045-001/706
(NAKTUA) 		1734005045NRG24011220230187872 01/12/2023 navneet mahar 1734005045WL025195 navneet mahar 00089 CBIN0284790 221 221 Processed 01/01/2024 319314019 navneetmahar CENTRAL BANK OF INDIA(607115)
47 NARSIMHAPUR MP-34-005-072-001/1128
(PEEPARPANI) 		1734005000NRG24011220230187813 01/12/2023 CHNDA 1734005WL025191 CHNDA 00089 CBIN0284790 7 7 Processed 01/01/2024 319314019 CHNDA CENTRAL BANK OF INDIA(607115)
SubTotal 670 670
48 NARSIMHAPUR MP-34-005-045-001/688
(NAKTUA) 		1734005045NRG24011220230187870 01/12/2023 kaveer kureshi 1734005045WL025195 kaveer kureshi 00165 IBKL0001558 663 663 Processed 01/01/2024 319314019 kaveerkureshi IDBI BANK(607095)
49 NARSIMHAPUR MP-34-005-045-001/688
(NAKTUA) 		1734005045NRG24011220230187871 01/12/2023 SHAVNA BEE 1734005045WL025195 SHAVNA BEE 00165 IBKL0001558 663 663 Processed 01/01/2024 319314019 SHAVNABEE INDUSIND BANK(607189)
SubTotal 1326 1326
50 NARSIMHAPUR MP-34-005-029-002/29
(DHUBGHAT GONDI) 		1734005029NRG24301120230187670 01/12/2023 rajju 1734005029WL025171 rajju 00176 IDIB000N166 1326 1326 Processed 01/01/2024 319314019 rajju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 NARSIMHAPUR MP-34-005-015-001/115
(MURACHH) 		1734005015NRG24011220230187953 01/12/2023 HALKI BAI 1734005015WL025208 HALKI BAI 00176 IDIB000N550 1326 1326 Processed 01/01/2024 319314019 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSIMHAPUR MP-34-005-020-002/16
(IMALIYA) 		1734005000NRG24011220230187939 01/12/2023 Chotelal 1734005WL025205 Chotelal 00176 IDIB000N550 1547 1547 Processed 01/01/2024 319314019 Chotelal BANK OF BARODA(606985)
53 NARSIMHAPUR MP-34-005-029-002/38
(DHUBGHAT GONDI) 		1734005029NRG24301120230187672 01/12/2023 kamlesh 1734005029WL025171 kamlesh 00176 IDIB000N550 1326 1326 Processed 01/01/2024 319314019 kamlesh INDIAN BANK(607105)
54 NARSIMHAPUR MP-34-005-029-002/38
(DHUBGHAT GONDI) 		1734005029NRG24301120230187671 01/12/2023 kamlesh 1734005029WL025171 kamlesh 00176 IDIB000N550 1326 1326 Processed 01/01/2024 319314019 kamlesh UCO BANK(607066)
SubTotal 5525 5525
55 NARSIMHAPUR MP-34-005-039-001/445
(KHAMTRA) 		1734005039NRG24011220230187972 01/12/2023 OM PRAKASH 1734005039WL025214 OM PRAKASH 00354 PUNB0272000 900 900 Processed 01/01/2024 319314019 OMPRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
56 NARSIMHAPUR MP-34-005-015-001/ 111-A
(MURACHH) 		1734005015NRG24011220230187951 01/12/2023 sharda 1734005015WL025208 sharda 00415 SBIN0000436 1326 1326 Processed 01/01/2024 319314019 sharda STATE BANK OF INDIA(508548)
57 NARSIMHAPUR MP-34-005-029-002/136
(DHUBGHAT GONDI) 		1734005029NRG24301120230187664 01/12/2023 SATYAM PATEL 1734005029WL025171 SATYAM PATEL 00415 SBIN0000436 1326 1326 Processed 01/01/2024 319314019 SATYAMPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 NARSIMHAPUR MP-34-005-022-001/467
(NAYAKHEDA) 		1734005000NRG24011220230187998 01/12/2023 sanju 1734005WL025220 sanju 00462 UCBA0001391 1190 1190 Processed 01/01/2024 319314019 sanju UCO BANK(607066)
59 NARSIMHAPUR MP-34-005-039-001/712
(KHAMTRA) 		1734005039NRG24011220230187975 01/12/2023 Pooja sahu 1734005039WL025214 Pooja sahu 00462 UCBA0001391 900 900 Processed 01/01/2024 319314019 Poojasahu CENTRAL BANK OF INDIA(607115)
60 NARSIMHAPUR MP-34-005-039-001/712
(KHAMTRA) 		1734005039NRG24011220230187974 01/12/2023 Pooja sahu 1734005039WL025214 Pooja sahu 00462 UCBA0001391 900 900 Processed 01/01/2024 319314019 Poojasahu UNION BANK OF INDIA(508500)
SubTotal 2990 2990
61 NARSIMHAPUR MP-34-005-029-002/108
(DHUBGHAT GONDI) 		1734005029NRG24301120230187660 01/12/2023 Dheeraj 1734005029WL025171 Dheeraj 00462 UCBA0001655 1326 1326 Processed 01/01/2024 319314019 Dheeraj UCO BANK(607066)
62 NARSIMHAPUR MP-34-005-029-002/108
(DHUBGHAT GONDI) 		1734005029NRG24301120230187659 01/12/2023 Dheeraj 1734005029WL025171 Dheeraj 00462 UCBA0001655 1326 1326 Processed 01/01/2024 319314019 Dheeraj NARMADA JHABUA GRAMIN BANK(508515)
63 NARSIMHAPUR MP-34-005-029-002/112
(DHUBGHAT GONDI) 		1734005029NRG24301120230187661 01/12/2023 Govind 1734005029WL025171 Govind 00462 UCBA0001655 1326 1326 Processed 01/01/2024 319314019 Govind UCO BANK(607066)
64 NARSIMHAPUR MP-34-005-029-002/112
(DHUBGHAT GONDI) 		1734005029NRG24301120230187662 01/12/2023 mohlata patel 1734005029WL025171 mohlata patel 00462 UCBA0001655 1326 1326 Processed 01/01/2024 319314019 mohlatapatel UCO BANK(607066)
65 NARSIMHAPUR MP-34-005-029-002/136
(DHUBGHAT GONDI) 		1734005029NRG24301120230187663 01/12/2023 Yashwant singh patel 1734005029WL025171 Yashwant singh patel 00462 UCBA0001655 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 NARSIMHAPUR MP-34-005-029-002/18
(DHUBGHAT GONDI) 		1734005029NRG24301120230187666 01/12/2023 Nokelal 1734005029WL025171 Nokelal 00462 UCBA0001655 1326 1326 Processed 01/01/2024 319314019 Nokelal CANARA BANK(508532)
67 NARSIMHAPUR MP-34-005-029-002/18
(DHUBGHAT GONDI) 		1734005029NRG24301120230187665 01/12/2023 Nokelal 1734005029WL025171 Nokelal 00462 UCBA0001655 1326 1326 Processed 01/01/2024 319314019 Nokelal CENTRAL BANK OF INDIA(607115)
68 NARSIMHAPUR MP-34-005-029-002/19
(DHUBGHAT GONDI) 		1734005029NRG24301120230187668 01/12/2023 mersingh 1734005029WL025171 mersingh 00462 UCBA0001655 1326 1326 Processed 01/01/2024 319314019 mersingh UCO BANK(607066)
69 NARSIMHAPUR MP-34-005-029-002/19
(DHUBGHAT GONDI) 		1734005029NRG24301120230187667 01/12/2023 mersingh 1734005029WL025171 mersingh 00462 UCBA0001655 1326 1326 Processed 01/01/2024 319314019 mersingh UCO BANK(607066)
70 NARSIMHAPUR MP-34-005-029-002/29
(DHUBGHAT GONDI) 		1734005029NRG24301120230187669 01/12/2023 Siyabai 1734005029WL025171 Siyabai 00462 UCBA0001655 1326 1326 Processed 01/01/2024 319314019 Siyabai UCO BANK(607066)
71 NARSIMHAPUR MP-34-005-029-002/39
(DHUBGHAT GONDI) 		1734005029NRG24301120230187674 01/12/2023 Shobharam 1734005029WL025171 Shobharam 00462 UCBA0001655 1326 1326 Processed 01/01/2024 319314019 Shobharam INDIAN BANK(607105)
72 NARSIMHAPUR MP-34-005-029-002/39
(DHUBGHAT GONDI) 		1734005029NRG24301120230187673 01/12/2023 Shobharam 1734005029WL025171 Shobharam 00462 UCBA0001655 1326 1326 Processed 01/01/2024 319314019 Shobharam UCO BANK(607066)
73 NARSIMHAPUR MP-34-005-029-002/464
(DHUBGHAT GONDI) 		1734005029NRG24301120230187676 01/12/2023 yahabran 1734005029WL025171 yahabran 00462 UCBA0001655 1326 1326 Processed 01/01/2024 319314019 yahabran UNION BANK OF INDIA(508500)
74 NARSIMHAPUR MP-34-005-029-002/464
(DHUBGHAT GONDI) 		1734005029NRG24301120230187675 01/12/2023 yahabran 1734005029WL025171 yahabran 00462 UCBA0001655 1326 1326 Processed 01/01/2024 319314019 yahabran UNION BANK OF INDIA(508500)
75 NARSIMHAPUR MP-34-005-029-002/66
(DHUBGHAT GONDI) 		1734005029NRG24301120230187677 01/12/2023 Premsingh 1734005029WL025171 Premsingh 00462 UCBA0001655 1326 1326 Processed 01/01/2024 319314019 Premsingh UCO BANK(607066)
76 NARSIMHAPUR MP-34-005-034-001/314
(BELKHEDA) 		1734005034NRG24011220230187829 01/12/2023 MANSINGH 1734005034WL025193 MANSINGH 00462 UCBA0001655 1547 1547 Processed 01/01/2024 319314019 MANSINGH BANK OF BARODA(606985)
77 NARSIMHAPUR MP-34-005-034-001/314
(BELKHEDA) 		1734005034NRG24011220230187830 01/12/2023 RAMVATI BAI 1734005034WL025193 RAMVATI BAI 00462 UCBA0001655 1547 1547 Processed 01/01/2024 319314019 RAMVATIBAI BANK OF BARODA(606985)
78 NARSIMHAPUR MP-34-005-034-001/50-A
(BELKHEDA) 		1734005034NRG24011220230187834 01/12/2023 rajkumar 1734005034WL025193 rajkumar 00462 UCBA0001655 1547 1547 Processed 01/01/2024 319314019 rajkumar UCO BANK(607066)
79 NARSIMHAPUR MP-34-005-034-001/50-A
(BELKHEDA) 		1734005034NRG24011220230187833 01/12/2023 rajkumar 1734005034WL025193 rajkumar 00462 UCBA0001655 1547 1547 Processed 01/01/2024 319314019 rajkumar CENTRAL BANK OF INDIA(607115)
80 NARSIMHAPUR MP-34-005-034-001/80-A
(BELKHEDA) 		1734005034NRG24011220230187836 01/12/2023 SURAJ 1734005034WL025193 SURAJ 00462 UCBA0001655 1547 1547 Processed 01/01/2024 319314019 SURAJ STATE BANK OF INDIA(508548)
81 NARSIMHAPUR MP-34-005-034-001/80-A
(BELKHEDA) 		1734005034NRG24011220230187835 01/12/2023 SURAJ 1734005034WL025193 SURAJ 00462 UCBA0001655 1547 1547 Processed 01/01/2024 319314019 SURAJ CENTRAL BANK OF INDIA(607115)
82 NARSIMHAPUR MP-34-005-034-002/472
(BELKHEDA) 		1734005034NRG24011220230187841 01/12/2023 LAKAHN LAL 1734005034WL025193 LAKAHN LAL 00462 UCBA0001655 1547 1547 Processed 01/01/2024 319314019 LAKAHNLAL UNION BANK OF INDIA(508500)
83 NARSIMHAPUR MP-34-005-034-002/52
(BELKHEDA) 		1734005034NRG24011220230187843 01/12/2023 TARVAR 1734005034WL025193 TARVAR 00462 UCBA0001655 1547 1547 Processed 01/01/2024 319314019 TARVAR UCO BANK(607066)
SubTotal 32266 32266
84 NARSIMHAPUR MP-34-005-019-002/ 11-A
(BADGUAN) 		1734005000NRG24011220230187888 01/12/2023 annilal 1734005WL025201 annilal 00468 UBIN0542067 1326 1326 Processed 01/01/2024 319314019 annilal UNION BANK OF INDIA(508500)
85 NARSIMHAPUR MP-34-005-034-002/52
(BELKHEDA) 		1734005034NRG24011220230187844 01/12/2023 Puna bai 1734005034WL025193 Puna bai 00468 UBIN0542067 1547 1547 Processed 01/01/2024 319314019 Punabai UNION BANK OF INDIA(508500)
86 NARSIMHAPUR MP-34-005-034-002/548
(BELKHEDA) 		1734005034NRG24011220230187845 01/12/2023 sunil mehra 1734005034WL025193 sunil mehra 00468 UBIN0542067 1547 1547 Processed 01/01/2024 319314019 sunilmehra UNION BANK OF INDIA(508500)
87 NARSIMHAPUR MP-34-005-034-002/689
(BELKHEDA) 		1734005034NRG24011220230187847 01/12/2023 TARACHAND 1734005034WL025193 TARACHAND 00468 UBIN0542067 350 350 Processed 01/01/2024 319314019 TARACHAND UNION BANK OF INDIA(508500)
88 NARSIMHAPUR MP-34-005-034-002/689
(BELKHEDA) 		1734005034NRG24011220230187846 01/12/2023 TARACHAND 1734005034WL025193 TARACHAND 00468 UBIN0542067 350 350 Processed 01/01/2024 319314019 TARACHAND UCO BANK(607066)
89 NARSIMHAPUR MP-34-005-039-001/638
(KHAMTRA) 		1734005039NRG24011220230187973 01/12/2023 ROOPSINGH THAKUR 1734005039WL025214 ROOPSINGH THAKUR 00468 UBIN0542067 900 900 Processed 01/01/2024 319314019 ROOPSINGHTHAKUR UNION BANK OF INDIA(508500)
SubTotal 6020 6020
90 NARSIMHAPUR MP-34-005-009-001/344
(GHAT PIPARIYA) 		1734005000NRG24011220230187936 01/12/2023 Pooja bai 1734005WL025204 Pooja bai 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Poojabai UNION BANK OF INDIA(508500)
91 NARSIMHAPUR MP-34-005-009-001/406
(GHAT PIPARIYA) 		1734005000NRG24011220230187937 01/12/2023 Shivkumari 1734005WL025204 Shivkumari 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Shivkumari UNION BANK OF INDIA(508500)
92 NARSIMHAPUR MP-34-005-015-001/ 111-A
(MURACHH) 		1734005015NRG24011220230187950 01/12/2023 Narayan 1734005015WL025208 Narayan 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Narayan UNION BANK OF INDIA(508500)
93 NARSIMHAPUR MP-34-005-015-001/115
(MURACHH) 		1734005015NRG24011220230187952 01/12/2023 MULLOO 1734005015WL025208 MULLOO 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 MULLOO UNION BANK OF INDIA(508500)
94 NARSIMHAPUR MP-34-005-015-001/116
(MURACHH) 		1734005015NRG24011220230187956 01/12/2023 Hakam singh 1734005015WL025208 Hakam singh 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Hakamsingh INDIAN BANK(607105)
95 NARSIMHAPUR MP-34-005-015-001/116
(MURACHH) 		1734005015NRG24011220230187955 01/12/2023 Hakam singh 1734005015WL025208 Hakam singh 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Hakamsingh INDIAN BANK(607105)
96 NARSIMHAPUR MP-34-005-015-001/116
(MURACHH) 		1734005015NRG24011220230187954 01/12/2023 Hakam singh 1734005015WL025208 Hakam singh 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Hakamsingh INDIAN BANK(607105)
97 NARSIMHAPUR MP-34-005-015-001/46-A
(MURACHH) 		1734005015NRG24011220230187959 01/12/2023 RAJESH 1734005015WL025208 RAJESH 00468 UBIN0544981 442 442 Processed 01/01/2024 319314019 RAJESH BANK OF BARODA(606985)
98 NARSIMHAPUR MP-34-005-019-002/ 106-B
(BADGUAN) 		1734005000NRG24011220230187886 01/12/2023 Gyansingh 1734005WL025201 Gyansingh 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Gyansingh CENTRAL BANK OF INDIA(607115)
99 NARSIMHAPUR MP-34-005-019-002/ 33-A
(BADGUAN) 		1734005000NRG24011220230187890 01/12/2023 Dalsingh 1734005WL025201 Dalsingh 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Dalsingh UNION BANK OF INDIA(508500)
100 NARSIMHAPUR MP-34-005-019-002/15
(BADGUAN) 		1734005000NRG24011220230187892 01/12/2023 Mansingh 1734005WL025201 Mansingh 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Mansingh BANK OF BARODA(606985)
101 NARSIMHAPUR MP-34-005-019-002/21
(BADGUAN) 		1734005000NRG24011220230187896 01/12/2023 Gopal 1734005WL025201 Gopal 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Gopal CENTRAL BANK OF INDIA(607115)
102 NARSIMHAPUR MP-34-005-019-002/26
(BADGUAN) 		1734005000NRG24011220230187905 01/12/2023 Narayan 1734005WL025201 Narayan 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Narayan UNION BANK OF INDIA(508500)
103 NARSIMHAPUR MP-34-005-019-002/27
(BADGUAN) 		1734005000NRG24011220230187907 01/12/2023 kanchan 1734005WL025201 kanchan 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 kanchan CENTRAL BANK OF INDIA(607115)
104 NARSIMHAPUR MP-34-005-019-002/27
(BADGUAN) 		1734005000NRG24011220230187906 01/12/2023 kanchan 1734005WL025201 kanchan 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 kanchan CENTRAL BANK OF INDIA(607115)
105 NARSIMHAPUR MP-34-005-019-002/49
(BADGUAN) 		1734005000NRG24011220230187910 01/12/2023 Chandrparkash 1734005WL025201 Chandrparkash 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Chandrparkash CENTRAL BANK OF INDIA(607115)
106 NARSIMHAPUR MP-34-005-019-002/85
(BADGUAN) 		1734005000NRG24011220230187912 01/12/2023 Jagdeesh 1734005WL025201 Jagdeesh 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Jagdeesh CENTRAL BANK OF INDIA(607115)
107 NARSIMHAPUR MP-34-005-019-002/85
(BADGUAN) 		1734005000NRG24011220230187911 01/12/2023 Jagdeesh 1734005WL025201 Jagdeesh 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Jagdeesh UNION BANK OF INDIA(508500)
108 NARSIMHAPUR MP-34-005-019-002/85
(BADGUAN) 		1734005000NRG24011220230187913 01/12/2023 Jagdish singh 1734005WL025201 Jagdish singh 00468 UBIN0544981 1326 1326 Processed 01/01/2024 319314019 Jagdishsingh CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
109 NARSIMHAPUR MP-34-005-072-001/1135
(PEEPARPANI) 		1734005000NRG24011220230187821 01/12/2023 radha bai yadav 1734005WL025191 radha bai yadav 00703 AIRP0000001 7 7 Processed 01/01/2024 319314019 radhabaiyadav INDIAN BANK(607105)
110 NARSIMHAPUR MP-34-005-072-001/1135
(PEEPARPANI) 		1734005000NRG24011220230187820 01/12/2023 sundar yadav 1734005WL025191 sundar yadav 00703 AIRP0000001 7 7 Processed 01/01/2024 319314019 sundaryadav CENTRAL BANK OF INDIA(607115)
111 NARSIMHAPUR MP-34-005-072-001/1137
(PEEPARPANI) 		1734005000NRG24011220230187826 01/12/2023 ramlal 1734005WL025191 ramlal 00703 AIRP0000001 7 7 Processed 01/01/2024 319314019 ramlal UCO BANK(607066)
SubTotal 21 21
Total 124289 124289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_011223APB_FTO_370726 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 6298
2 NARSIMHAPUR MP1734005_011223APB_FTO_370726 Bank of India BKID0009436 NARSINGHPUR 1190
3 NARSIMHAPUR MP1734005_011223APB_FTO_370726 Bank of Maharastra MAHB0001688 NARSINGHPUR 6188
4 NARSIMHAPUR MP1734005_011223APB_FTO_370726 Canara Bank CNRB0002962 NARSINGHPUR 3863
5 NARSIMHAPUR MP1734005_011223APB_FTO_370726 Canara Bank CNRB0017840 NEEMUCH II 1547
6 NARSIMHAPUR MP1734005_011223APB_FTO_370726 Central Bank Of India CBIN0280754 HARRAI 14
7 NARSIMHAPUR MP1734005_011223APB_FTO_370726 Central Bank Of India CBIN0281524 KARAKBEL 27183
8 NARSIMHAPUR MP1734005_011223APB_FTO_370726 Central Bank Of India CBIN0284790 NAKTUA 670
9 NARSIMHAPUR MP1734005_011223APB_FTO_370726 IDBI Bank IBKL0001558 Narsinghpur 1326
10 NARSIMHAPUR MP1734005_011223APB_FTO_370726 Indian Bank IDIB000N166 Narsinghpur 1326
11 NARSIMHAPUR MP1734005_011223APB_FTO_370726 Indian Bank IDIB000N550 Narsimhpur 5525
12 NARSIMHAPUR MP1734005_011223APB_FTO_370726 Punjab National Bank PUNB0272000 NARSINGHPUR 900
13 NARSIMHAPUR MP1734005_011223APB_FTO_370726 State Bank of India SBIN0000436 NARSINGHPUR 2652
14 NARSIMHAPUR MP1734005_011223APB_FTO_370726 UCO Bank UCBA0001391 DANGIDHANA 2990
15 NARSIMHAPUR MP1734005_011223APB_FTO_370726 UCO Bank UCBA0001655 NARASINGHPUR 32266
16 NARSIMHAPUR MP1734005_011223APB_FTO_370726 Union Bank of India UBIN0542067 NARSINGHPUR 6020
17 NARSIMHAPUR MP1734005_011223APB_FTO_370726 Union Bank of India UBIN0544981 NAYAGAON 24310
18 NARSIMHAPUR MP1734005_011223APB_FTO_370726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21

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