Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_100623APB_FTO_83180
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-34-005-007-001/140
(BANDHI) 		1734005007NRG24100620230042233 10/06/2023 SHIVCHARN THAKUR 1734005007WL004756 SHIVCHARN THAKUR 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 SHIVCHARNTHAKUR BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-007-001/144
(BANDHI) 		1734005007NRG24100620230042234 10/06/2023 SURESH 1734005007WL004756 SURESH 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 SURESH BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-007-001/16
(BANDHI) 		1734005007NRG24100620230042235 10/06/2023 balram 1734005007WL004756 balram 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 balram PUNJAB NATIONAL BANK(508568)
4 NARSIMHAPUR MP-34-005-007-001/269
(BANDHI) 		1734005007NRG24100620230042244 10/06/2023 MOHAN 1734005007WL004756 MOHAN 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 MOHAN BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-007-001/323
(BANDHI) 		1734005007NRG24100620230042248 10/06/2023 ABHAY 1734005007WL004756 ABHAY 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 ABHAY BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-007-001/327
(BANDHI) 		1734005007NRG24100620230042249 10/06/2023 Ajay 1734005007WL004756 Ajay 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 Ajay FINO PAYMENTS BANK LTD(608001)
7 NARSIMHAPUR MP-34-005-007-001/33
(BANDHI) 		1734005007NRG24100620230042251 10/06/2023 GEETA BAI 1734005007WL004756 GEETA BAI 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 GEETABAI PUNJAB NATIONAL BANK(508568)
8 NARSIMHAPUR MP-34-005-007-001/353
(BANDHI) 		1734005007NRG24100620230042254 10/06/2023 Pramod Kumar Thakur 1734005007WL004756 Pramod Kumar Thakur 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 PramodKumarThakur STATE BANK OF INDIA(508548)
9 NARSIMHAPUR MP-34-005-007-001/376
(BANDHI) 		1734005007NRG24100620230042257 10/06/2023 DEEPAK RAJAK 1734005007WL004756 DEEPAK RAJAK 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 DEEPAKRAJAK BANK OF BARODA(606985)
10 NARSIMHAPUR MP-34-005-007-001/377
(BANDHI) 		1734005007NRG24100620230042258 10/06/2023 Hemaraj Goud 1734005007WL004756 Hemaraj Goud 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 HemarajGoud STATE BANK OF INDIA(508548)
11 NARSIMHAPUR MP-34-005-007-001/379
(BANDHI) 		1734005007NRG24100620230042259 10/06/2023 Devisingh 1734005007WL004756 Devisingh 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 Devisingh STATE BANK OF INDIA(508548)
12 NARSIMHAPUR MP-34-005-007-001/44
(BANDHI) 		1734005007NRG24100620230042260 10/06/2023 bhojraj 1734005007WL004756 bhojraj 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 bhojraj BANK OF BARODA(606985)
13 NARSIMHAPUR MP-34-005-007-001/44
(BANDHI) 		1734005007NRG24100620230042261 10/06/2023 REVA 1734005007WL004756 REVA 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 REVA BANK OF BARODA(606985)
14 NARSIMHAPUR MP-34-005-007-001/68
(BANDHI) 		1734005007NRG24100620230042264 10/06/2023 Seema Dhanak 1734005007WL004756 Seema Dhanak 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 SeemaDhanak BANK OF BARODA(606985)
15 NARSIMHAPUR MP-34-005-015-001/ 264-B
(MURACHH) 		1734005000NRG24100620230043001 10/06/2023 NARBAR SINGH LODHI 1734005WL004831 NARBAR SINGH LODHI 00045 BARB0NARSIM 884 884 Processed 15/06/2023 364140889 NARBARSINGHLODHI UNION BANK OF INDIA(508500)
16 NARSIMHAPUR MP-34-005-015-001/270
(MURACHH) 		1734005000NRG24100620230043019 10/06/2023 mohkam 1734005WL004831 mohkam 00045 BARB0NARSIM 884 884 Processed 15/06/2023 364140889 mohkam INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSIMHAPUR MP-34-005-015-001/286
(MURACHH) 		1734005000NRG24100620230043020 10/06/2023 ROHAN BAI 1734005WL004831 ROHAN BAI 00045 BARB0NARSIM 884 884 Processed 15/06/2023 364140889 ROHANBAI BANK OF BARODA(606985)
18 NARSIMHAPUR MP-34-005-023-001/585
(SAGONI KHURD) 		1734005023NRG24100620230042607 10/06/2023 Manoj Patel 1734005023WL004789 Manoj Patel 00045 BARB0NARSIM 1547 1547 Processed 15/06/2023 364140889 ManojPatel BANK OF BARODA(606985)
19 NARSIMHAPUR MP-34-005-023-001/585
(SAGONI KHURD) 		1734005023NRG24100620230042606 10/06/2023 Manoj Payel 1734005023WL004789 Manoj Payel 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 ManojPayel IDBI BANK(607095)
20 NARSIMHAPUR MP-34-005-023-002/326
(SAGONI KHURD) 		1734005023NRG24100620230042617 10/06/2023 POONA BAI 1734005023WL004789 POONA BAI 00045 BARB0NARSIM 1547 1547 Processed 15/06/2023 364140889 POONABAI BANK OF BARODA(606985)
21 NARSIMHAPUR MP-34-005-023-002/326
(SAGONI KHURD) 		1734005023NRG24100620230042616 10/06/2023 POONA BAI 1734005023WL004789 POONA BAI 00045 BARB0NARSIM 1105 1105 Processed 15/06/2023 364140889 POONABAI BANK OF BARODA(606985)
22 NARSIMHAPUR MP-34-005-023-002/381
(SAGONI KHURD) 		1734005023NRG24100620230042618 10/06/2023 DEVI 1734005023WL004789 DEVI 00045 BARB0NARSIM 1547 1547 Processed 15/06/2023 364140889 DEVI BANK OF BARODA(606985)
23 NARSIMHAPUR MP-34-005-023-002/381
(SAGONI KHURD) 		1734005023NRG24100620230042619 10/06/2023 KAMLA 1734005023WL004789 KAMLA 00045 BARB0NARSIM 1547 1547 Processed 15/06/2023 364140889 KAMLA BANK OF BARODA(606985)
24 NARSIMHAPUR MP-34-005-023-002/432
(SAGONI KHURD) 		1734005023NRG24100620230042621 10/06/2023 geeta 1734005023WL004789 geeta 00045 BARB0NARSIM 1547 1547 Processed 15/06/2023 364140889 geeta BANK OF BARODA(606985)
25 NARSIMHAPUR MP-34-005-023-002/432
(SAGONI KHURD) 		1734005023NRG24100620230042620 10/06/2023 geeta 1734005023WL004789 geeta 00045 BARB0NARSIM 1547 1547 Processed 15/06/2023 364140889 geeta UCO BANK(607066)
26 NARSIMHAPUR MP-34-005-023-002/433
(SAGONI KHURD) 		1734005023NRG24100620230042623 10/06/2023 dilli 1734005023WL004789 dilli 00045 BARB0NARSIM 1547 1547 Processed 15/06/2023 364140889 dilli BANK OF BARODA(606985)
27 NARSIMHAPUR MP-34-005-023-002/433
(SAGONI KHURD) 		1734005023NRG24100620230042622 10/06/2023 dilli 1734005023WL004789 dilli 00045 BARB0NARSIM 1547 1547 Processed 15/06/2023 364140889 dilli BANK OF BARODA(606985)
28 NARSIMHAPUR MP-34-005-023-002/581
(SAGONI KHURD) 		1734005023NRG24100620230042629 10/06/2023 Sovran 1734005023WL004789 Sovran 00045 BARB0NARSIM 221 221 Processed 15/06/2023 364140889 Sovran BANK OF BARODA(606985)
29 NARSIMHAPUR MP-34-005-023-002/583
(SAGONI KHURD) 		1734005023NRG24100620230042631 10/06/2023 Lakshmi Bai 1734005023WL004789 Lakshmi Bai 00045 BARB0NARSIM 1326 1326 Processed 15/06/2023 364140889 LakshmiBai BANK OF BARODA(606985)
30 NARSIMHAPUR MP-34-005-023-002/583
(SAGONI KHURD) 		1734005023NRG24100620230042630 10/06/2023 Lakshmi Bai 1734005023WL004789 Lakshmi Bai 00045 BARB0NARSIM 442 442 Processed 15/06/2023 364140889 LakshmiBai UNION BANK OF INDIA(508500)
SubTotal 38012 38012
31 NARSIMHAPUR MP-34-005-015-001/ 264-B
(MURACHH) 		1734005000NRG24100620230043004 10/06/2023 CHNADA BAI 1734005WL004831 CHNADA BAI 00078 CNRB0002962 884 884 Processed 15/06/2023 364140889 CHNADABAI PUNJAB NATIONAL BANK(508568)
32 NARSIMHAPUR MP-34-005-015-001/ 264-B
(MURACHH) 		1734005000NRG24100620230043003 10/06/2023 DEVI SINGH 1734005WL004831 DEVI SINGH 00078 CNRB0002962 884 884 Processed 15/06/2023 364140889 DEVISINGH UNION BANK OF INDIA(508500)
33 NARSIMHAPUR MP-34-005-015-001/ 264-B
(MURACHH) 		1734005000NRG24100620230043002 10/06/2023 GOPAL LODHI 1734005WL004831 GOPAL LODHI 00078 CNRB0002962 884 884 Processed 15/06/2023 364140889 GOPALLODHI UNION BANK OF INDIA(508500)
34 NARSIMHAPUR MP-34-005-015-001/198
(MURACHH) 		1734005000NRG24100620230043012 10/06/2023 bhavani 1734005WL004831 bhavani 00078 CNRB0002962 884 884 Processed 15/06/2023 364140889 bhavani UNION BANK OF INDIA(508500)
SubTotal 3536 3536
35 NARSIMHAPUR MP-34-005-015-001/198
(MURACHH) 		1734005000NRG24100620230043014 10/06/2023 POOJA 1734005WL004831 POOJA 00089 CBIN0281092 884 884 Processed 15/06/2023 364140889 POOJA NARMADA JHABUA GRAMIN BANK(508515)
36 NARSIMHAPUR MP-34-005-042-001/388
(BAHORIPAR KALAN) 		1734005042NRG24100620230042275 10/06/2023 Prem singh 1734005042WL004758 Prem singh 00089 CBIN0281092 1326 1326 Processed 15/06/2023 364140889 Premsingh CENTRAL BANK OF INDIA(607115)
37 NARSIMHAPUR MP-34-005-042-001/405
(BAHORIPAR KALAN) 		1734005042NRG24100620230042277 10/06/2023 AMINA BEI 1734005042WL004758 AMINA BEI 00089 CBIN0281092 1326 1326 Processed 15/06/2023 364140889 AMINABEI CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-042-001/452
(BAHORIPAR KALAN) 		1734005042NRG24100620230042283 10/06/2023 shahrukh khan 1734005042WL004758 shahrukh khan 00089 CBIN0281092 1326 1326 Processed 15/06/2023 364140889 shahrukhkhan CENTRAL BANK OF INDIA(607115)
39 NARSIMHAPUR MP-34-005-042-001/453
(BAHORIPAR KALAN) 		1734005042NRG24100620230042284 10/06/2023 shakil khan 1734005042WL004758 shakil khan 00089 CBIN0281092 1326 1326 Processed 15/06/2023 364140889 shakilkhan CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-042-001/457
(BAHORIPAR KALAN) 		1734005042NRG24100620230042286 10/06/2023 Arshad Khan 1734005042WL004758 Arshad Khan 00089 CBIN0281092 1326 1326 Processed 15/06/2023 364140889 ArshadKhan CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
41 NARSIMHAPUR MP-34-005-015-001/ 338-A
(MURACHH) 		1734005000NRG24100620230043006 10/06/2023 LOCHAN LODHI 1734005WL004831 LOCHAN LODHI 00176 IDIB000N550 884 884 Processed 15/06/2023 364140889 LOCHANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 NARSIMHAPUR MP-34-005-015-001/ 338-A
(MURACHH) 		1734005000NRG24100620230043005 10/06/2023 LOCHAN LODHI 1734005WL004831 LOCHAN LODHI 00176 IDIB000N550 884 884 Processed 15/06/2023 364140889 LOCHANLODHI INDIAN BANK(607105)
SubTotal 1768 1768
43 NARSIMHAPUR MP-34-005-007-001/ 26-A
(BANDHI) 		1734005007NRG24100620230042230 10/06/2023 Laxmi 1734005007WL004756 Laxmi 00354 PUNB0272000 1326 1326 Processed 15/06/2023 364140889 Laxmi PUNJAB NATIONAL BANK(508568)
44 NARSIMHAPUR MP-34-005-007-001/ 26-A
(BANDHI) 		1734005007NRG24100620230042231 10/06/2023 VINOD 1734005007WL004756 VINOD 00354 PUNB0272000 1326 1326 Processed 15/06/2023 364140889 VINOD PUNJAB NATIONAL BANK(508568)
45 NARSIMHAPUR MP-34-005-007-001/214
(BANDHI) 		1734005007NRG24100620230042242 10/06/2023 RAJU 1734005007WL004756 RAJU 00354 PUNB0272000 1326 1326 Processed 15/06/2023 364140889 RAJU PUNJAB NATIONAL BANK(508568)
46 NARSIMHAPUR MP-34-005-007-001/293
(BANDHI) 		1734005007NRG24100620230042246 10/06/2023 Deepa Bai Lodhi 1734005007WL004756 Deepa Bai Lodhi 00354 PUNB0272000 1326 1326 Processed 15/06/2023 364140889 DeepaBaiLodhi PUNJAB NATIONAL BANK(508568)
47 NARSIMHAPUR MP-34-005-007-001/293
(BANDHI) 		1734005007NRG24100620230042245 10/06/2023 HALKU 1734005007WL004756 HALKU 00354 PUNB0272000 1326 1326 Processed 15/06/2023 364140889 HALKU PUNJAB NATIONAL BANK(508568)
48 NARSIMHAPUR MP-34-005-007-001/332
(BANDHI) 		1734005007NRG24100620230042252 10/06/2023 PHOLAD 1734005007WL004756 PHOLAD 00354 PUNB0272000 1326 1326 Processed 15/06/2023 364140889 PHOLAD ICICI BANK LTD(508534)
49 NARSIMHAPUR MP-34-005-007-001/359
(BANDHI) 		1734005007NRG24100620230042255 10/06/2023 Bhopat singh gound 1734005007WL004756 Bhopat singh gound 00354 PUNB0272000 1326 1326 Processed 15/06/2023 364140889 Bhopatsinghgound PUNJAB NATIONAL BANK(508568)
50 NARSIMHAPUR MP-34-005-007-001/81
(BANDHI) 		1734005007NRG24100620230042265 10/06/2023 hari 1734005007WL004756 hari 00354 PUNB0272000 1326 1326 Processed 15/06/2023 364140889 hari PUNJAB NATIONAL BANK(508568)
51 NARSIMHAPUR MP-34-005-015-001/ 264-A
(MURACHH) 		1734005000NRG24100620230043000 10/06/2023 JANKI bai 1734005WL004831 JANKI bai 00354 PUNB0272000 884 884 Processed 15/06/2023 364140889 JANKIbai PUNJAB NATIONAL BANK(508568)
52 NARSIMHAPUR MP-34-005-015-001/ 264-A
(MURACHH) 		1734005000NRG24100620230042999 10/06/2023 janki bai 1734005WL004831 janki bai 00354 PUNB0272000 884 884 Processed 15/06/2023 364140889 jankibai IDBI BANK(607095)
53 NARSIMHAPUR MP-34-005-015-001/121
(MURACHH) 		1734005000NRG24100620230043008 10/06/2023 Saroj Bai 1734005WL004831 Saroj Bai 00354 PUNB0272000 884 884 Processed 15/06/2023 364140889 SarojBai STATE BANK OF INDIA(508548)
54 NARSIMHAPUR MP-34-005-015-001/204
(MURACHH) 		1734005000NRG24100620230043016 10/06/2023 Guddi bai Lodhi 1734005WL004831 Guddi bai Lodhi 00354 PUNB0272000 884 884 Processed 15/06/2023 364140889 GuddibaiLodhi BANK OF INDIA(508505)
55 NARSIMHAPUR MP-34-005-015-001/204
(MURACHH) 		1734005000NRG24100620230043015 10/06/2023 Guddi bai Lodhi 1734005WL004831 Guddi bai Lodhi 00354 PUNB0272000 884 884 Processed 15/06/2023 364140889 GuddibaiLodhi BANK OF INDIA(508505)
56 NARSIMHAPUR MP-34-005-015-001/304
(MURACHH) 		1734005000NRG24100620230043023 10/06/2023 kamla bai 1734005WL004831 kamla bai 00354 PUNB0272000 884 884 Processed 15/06/2023 364140889 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSIMHAPUR MP-34-005-015-001/304
(MURACHH) 		1734005000NRG24100620230043022 10/06/2023 kamla bai 1734005WL004831 kamla bai 00354 PUNB0272000 884 884 Processed 15/06/2023 364140889 kamlabai UNION BANK OF INDIA(508500)
SubTotal 16796 16796
58 NARSIMHAPUR MP-34-005-007-001/374
(BANDHI) 		1734005007NRG24100620230042256 10/06/2023 NEERAJ KUMAR SAHU 1734005007WL004756 NEERAJ KUMAR SAHU 00415 SBIN0000436 1326 1326 Processed 15/06/2023 364140889 NEERAJKUMARSAHU BANK OF BARODA(606985)
59 NARSIMHAPUR MP-34-005-015-001/56
(MURACHH) 		1734005000NRG24100620230043030 10/06/2023 LEKHRAM 1734005WL004831 LEKHRAM 00415 SBIN0000436 884 884 Processed 15/06/2023 364140889 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSIMHAPUR MP-34-005-042-001/449
(BAHORIPAR KALAN) 		1734005042NRG24100620230042281 10/06/2023 sameer khan 1734005042WL004758 sameer khan 00415 SBIN0000436 1326 1326 Processed 15/06/2023 364140889 sameerkhan STATE BANK OF INDIA(508548)
61 NARSIMHAPUR MP-34-005-042-001/457
(BAHORIPAR KALAN) 		1734005042NRG24100620230042285 10/06/2023 Arif khan 1734005042WL004758 Arif khan 00415 SBIN0000436 1326 1326 Processed 15/06/2023 364140889 Arifkhan CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
62 NARSIMHAPUR MP-34-005-007-001/68
(BANDHI) 		1734005007NRG24100620230042263 10/06/2023 Deepak Dhanak 1734005007WL004756 Deepak Dhanak 00415 SBIN0006272 1326 1326 Processed 15/06/2023 364140889 DeepakDhanak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 NARSIMHAPUR MP-34-005-042-001/41
(BAHORIPAR KALAN) 		1734005042NRG24100620230042278 10/06/2023 sheik iqbal 1734005042WL004758 sheik iqbal 00462 UCBA0001391 1326 1326 Processed 15/06/2023 364140889 sheikiqbal UCO BANK(607066)
64 NARSIMHAPUR MP-34-005-042-001/447
(BAHORIPAR KALAN) 		1734005042NRG24100620230042279 10/06/2023 NASAREEN BEE 1734005042WL004758 NASAREEN BEE 00462 UCBA0001391 1326 1326 Processed 15/06/2023 364140889 NASAREENBEE UCO BANK(607066)
65 NARSIMHAPUR MP-34-005-042-001/46
(BAHORIPAR KALAN) 		1734005042NRG24100620230042287 10/06/2023 Duraab 1734005042WL004758 Duraab 00462 UCBA0001391 1326 1326 Processed 15/06/2023 364140889 Duraab UCO BANK(607066)
66 NARSIMHAPUR MP-34-005-042-002/97
(BAHORIPAR KALAN) 		1734005042NRG24100620230042288 10/06/2023 yaseen khan 1734005042WL004758 yaseen khan 00462 UCBA0001391 1326 1326 Processed 15/06/2023 364140889 yaseenkhan UCO BANK(607066)
67 NARSIMHAPUR MP-34-005-063-001/317
(BACHAI) 		1734005000NRG24100620230042997 10/06/2023 bala ram raikvar 1734005WL004830 bala ram raikvar 00462 UCBA0001391 2431 2431 Processed 15/06/2023 364140889 balaramraikvar UCO BANK(607066)
68 NARSIMHAPUR MP-34-005-063-001/317
(BACHAI) 		1734005000NRG24100620230042998 10/06/2023 sarita 1734005WL004830 sarita 00462 UCBA0001391 2431 2431 Processed 15/06/2023 364140889 sarita UCO BANK(607066)
SubTotal 10166 10166
69 NARSIMHAPUR MP-34-005-007-001/338
(BANDHI) 		1734005007NRG24100620230042253 10/06/2023 Neeraj Singh Thakur 1734005007WL004756 Neeraj Singh Thakur 00462 UCBA0001655 1326 1326 Processed 15/06/2023 364140889 NeerajSinghThakur UCO BANK(607066)
70 NARSIMHAPUR MP-34-005-023-001/31
(SAGONI KHURD) 		1734005023NRG24100620230042600 10/06/2023 CHITTAR 1734005023WL004789 CHITTAR 00462 UCBA0001655 1547 1547 Processed 15/06/2023 364140889 CHITTAR UCO BANK(607066)
71 NARSIMHAPUR MP-34-005-023-001/31
(SAGONI KHURD) 		1734005023NRG24100620230042601 10/06/2023 foolbati 1734005023WL004789 foolbati 00462 UCBA0001655 884 884 Processed 15/06/2023 364140889 foolbati INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSIMHAPUR MP-34-005-023-002/179
(SAGONI KHURD) 		1734005023NRG24100620230042609 10/06/2023 PARWATI 1734005023WL004789 PARWATI 00462 UCBA0001655 1547 1547 Processed 15/06/2023 364140889 PARWATI UCO BANK(607066)
73 NARSIMHAPUR MP-34-005-023-002/179
(SAGONI KHURD) 		1734005023NRG24100620230042608 10/06/2023 PARWATI 1734005023WL004789 PARWATI 00462 UCBA0001655 1547 1547 Processed 15/06/2023 364140889 PARWATI UCO BANK(607066)
74 NARSIMHAPUR MP-34-005-023-002/181
(SAGONI KHURD) 		1734005023NRG24100620230042611 10/06/2023 jhalkan 1734005023WL004789 jhalkan 00462 UCBA0001655 1326 1326 Processed 15/06/2023 364140889 jhalkan BANK OF BARODA(606985)
75 NARSIMHAPUR MP-34-005-023-002/181
(SAGONI KHURD) 		1734005023NRG24100620230042610 10/06/2023 jhalkan 1734005023WL004789 jhalkan 00462 UCBA0001655 663 663 Processed 15/06/2023 364140889 jhalkan UCO BANK(607066)
76 NARSIMHAPUR MP-34-005-023-002/19
(SAGONI KHURD) 		1734005023NRG24100620230042612 10/06/2023 LEKHARAM 1734005023WL004789 LEKHARAM 00462 UCBA0001655 1326 1326 Processed 15/06/2023 364140889 LEKHARAM CENTRAL BANK OF INDIA(607115)
77 NARSIMHAPUR MP-34-005-023-002/19
(SAGONI KHURD) 		1734005023NRG24100620230042613 10/06/2023 LEKHRAM 1734005023WL004789 LEKHRAM 00462 UCBA0001655 1326 1326 Processed 15/06/2023 364140889 LEKHRAM BANK OF BARODA(606985)
78 NARSIMHAPUR MP-34-005-023-002/204
(SAGONI KHURD) 		1734005023NRG24100620230042615 10/06/2023 Devkaran 1734005023WL004789 Devkaran 00462 UCBA0001655 1326 1326 Processed 15/06/2023 364140889 Devkaran BANK OF BARODA(606985)
79 NARSIMHAPUR MP-34-005-023-002/204
(SAGONI KHURD) 		1734005023NRG24100620230042614 10/06/2023 Devkaran 1734005023WL004789 Devkaran 00462 UCBA0001655 663 663 Processed 15/06/2023 364140889 Devkaran UCO BANK(607066)
80 NARSIMHAPUR MP-34-005-023-002/46
(SAGONI KHURD) 		1734005023NRG24100620230042625 10/06/2023 santosh 1734005023WL004789 santosh 00462 UCBA0001655 1547 1547 Processed 15/06/2023 364140889 santosh NARMADA JHABUA GRAMIN BANK(508515)
81 NARSIMHAPUR MP-34-005-023-002/46
(SAGONI KHURD) 		1734005023NRG24100620230042624 10/06/2023 santosh 1734005023WL004789 santosh 00462 UCBA0001655 1326 1326 Processed 15/06/2023 364140889 santosh CENTRAL BANK OF INDIA(607115)
82 NARSIMHAPUR MP-34-005-023-002/488
(SAGONI KHURD) 		1734005023NRG24100620230042627 10/06/2023 tejbal 1734005023WL004789 tejbal 00462 UCBA0001655 1326 1326 Processed 15/06/2023 364140889 tejbal BANK OF INDIA(508505)
83 NARSIMHAPUR MP-34-005-023-002/488
(SAGONI KHURD) 		1734005023NRG24100620230042626 10/06/2023 tejbal 1734005023WL004789 tejbal 00462 UCBA0001655 1326 1326 Processed 15/06/2023 364140889 tejbal INDIAN BANK(607105)
84 NARSIMHAPUR MP-34-005-023-002/51
(SAGONI KHURD) 		1734005023NRG24100620230042628 10/06/2023 Suresh 1734005023WL004789 Suresh 00462 UCBA0001655 221 221 Processed 15/06/2023 364140889 Suresh UCO BANK(607066)
85 NARSIMHAPUR MP-34-005-023-002/82
(SAGONI KHURD) 		1734005023NRG24100620230042633 10/06/2023 MURAT 1734005023WL004789 MURAT 00462 UCBA0001655 1547 1547 Processed 15/06/2023 364140889 MURAT BANK OF BARODA(606985)
86 NARSIMHAPUR MP-34-005-023-002/82
(SAGONI KHURD) 		1734005023NRG24100620230042632 10/06/2023 Murat singh 1734005023WL004789 Murat singh 00462 UCBA0001655 1547 1547 Processed 15/06/2023 364140889 Muratsingh BANK OF BARODA(606985)
87 NARSIMHAPUR MP-34-005-042-001/448
(BAHORIPAR KALAN) 		1734005042NRG24100620230042280 10/06/2023 rijwan 1734005042WL004758 rijwan 00462 UCBA0001655 1326 1326 Processed 15/06/2023 364140889 rijwan CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
88 NARSIMHAPUR MP-34-005-023-001/582
(SAGONI KHURD) 		1734005023NRG24100620230042605 10/06/2023 Deepak Lodhi 1734005023WL004789 Deepak Lodhi 00468 UBIN0542067 1547 1547 Processed 15/06/2023 364140889 DeepakLodhi BANK OF BARODA(606985)
89 NARSIMHAPUR MP-34-005-042-001/405
(BAHORIPAR KALAN) 		1734005042NRG24100620230042276 10/06/2023 RIYAZ KHAN 1734005042WL004758 RIYAZ KHAN 00468 UBIN0542067 1326 1326 Processed 15/06/2023 364140889 RIYAZKHAN IDBI BANK(607095)
SubTotal 2873 2873
90 NARSIMHAPUR MP-34-005-004-001/199
(AMODA) 		1734005004NRG24100620230042577 10/06/2023 RAMSINGH 1734005004WL004780 RAMSINGH 00468 UBIN0544981 3094 3094 Processed 15/06/2023 364140889 RAMSINGH UNION BANK OF INDIA(508500)
91 NARSIMHAPUR MP-34-005-007-001/ 146-A
(BANDHI) 		1734005007NRG24100620230042229 10/06/2023 Kamesh parsad 1734005007WL004756 Kamesh parsad 00468 UBIN0544981 1326 1326 Processed 15/06/2023 364140889 Kameshparsad UNION BANK OF INDIA(508500)
92 NARSIMHAPUR MP-34-005-007-001/ 55-B
(BANDHI) 		1734005007NRG24100620230042232 10/06/2023 durgaparsad 1734005007WL004756 durgaparsad 00468 UBIN0544981 60 60 Processed 15/06/2023 364140889 durgaparsad UNION BANK OF INDIA(508500)
93 NARSIMHAPUR MP-34-005-007-001/20
(BANDHI) 		1734005007NRG24100620230042237 10/06/2023 Chanda 1734005007WL004756 Chanda 00468 UBIN0544981 1326 1326 Processed 15/06/2023 364140889 Chanda BANK OF BARODA(606985)
94 NARSIMHAPUR MP-34-005-007-001/20
(BANDHI) 		1734005007NRG24100620230042236 10/06/2023 CHANDAN 1734005007WL004756 CHANDAN 00468 UBIN0544981 1326 1326 Processed 15/06/2023 364140889 CHANDAN BANK OF BARODA(606985)
95 NARSIMHAPUR MP-34-005-007-001/205
(BANDHI) 		1734005007NRG24100620230042238 10/06/2023 sadpratap 1734005007WL004756 sadpratap 00468 UBIN0544981 1326 1326 Processed 15/06/2023 364140889 sadpratap STATE BANK OF INDIA(508548)
96 NARSIMHAPUR MP-34-005-007-001/206
(BANDHI) 		1734005007NRG24100620230042239 10/06/2023 TEKSINGH 1734005007WL004756 TEKSINGH 00468 UBIN0544981 1326 1326 Processed 15/06/2023 364140889 TEKSINGH PUNJAB NATIONAL BANK(508568)
97 NARSIMHAPUR MP-34-005-007-001/211
(BANDHI) 		1734005007NRG24100620230042241 10/06/2023 lakhan 1734005007WL004756 lakhan 00468 UBIN0544981 1326 1326 Processed 15/06/2023 364140889 lakhan PUNJAB NATIONAL BANK(508568)
98 NARSIMHAPUR MP-34-005-007-001/23
(BANDHI) 		1734005007NRG24100620230042243 10/06/2023 gareeb 1734005007WL004756 gareeb 00468 UBIN0544981 1326 1326 Processed 15/06/2023 364140889 gareeb PUNJAB NATIONAL BANK(508568)
99 NARSIMHAPUR MP-34-005-007-001/303
(BANDHI) 		1734005007NRG24100620230042247 10/06/2023 JAYRAM 1734005007WL004756 JAYRAM 00468 UBIN0544981 1326 1326 Processed 15/06/2023 364140889 JAYRAM UNION BANK OF INDIA(508500)
100 NARSIMHAPUR MP-34-005-007-001/33
(BANDHI) 		1734005007NRG24100620230042250 10/06/2023 devi 1734005007WL004756 devi 00468 UBIN0544981 1326 1326 Processed 15/06/2023 364140889 devi BANK OF BARODA(606985)
101 NARSIMHAPUR MP-34-005-007-001/53
(BANDHI) 		1734005007NRG24100620230042262 10/06/2023 TABAL 1734005007WL004756 TABAL 00468 UBIN0544981 1326 1326 Processed 15/06/2023 364140889 TABAL PUNJAB NATIONAL BANK(508568)
102 NARSIMHAPUR MP-34-005-007-001/85
(BANDHI) 		1734005007NRG24100620230042266 10/06/2023 rajendra 1734005007WL004756 rajendra 00468 UBIN0544981 1326 1326 Processed 15/06/2023 364140889 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
103 NARSIMHAPUR MP-34-005-007-002/ 42-A
(BANDHI) 		1734005007NRG24100620230042267 10/06/2023 Govind 1734005007WL004756 Govind 00468 UBIN0544981 1326 1326 Processed 15/06/2023 364140889 Govind UNION BANK OF INDIA(508500)
104 NARSIMHAPUR MP-34-005-007-002/ 42-A
(BANDHI) 		1734005007NRG24100620230042268 10/06/2023 Govind 1734005007WL004756 Govind 00468 UBIN0544981 1326 1326 Processed 15/06/2023 364140889 Govind BANK OF BARODA(606985)
105 NARSIMHAPUR MP-34-005-015-001/130
(MURACHH) 		1734005000NRG24100620230043009 10/06/2023 BAIJNATH 1734005WL004831 BAIJNATH 00468 UBIN0544981 884 884 Processed 15/06/2023 364140889 BAIJNATH INDIAN BANK(607105)
106 NARSIMHAPUR MP-34-005-015-001/130
(MURACHH) 		1734005000NRG24100620230043010 10/06/2023 munni bai 1734005WL004831 munni bai 00468 UBIN0544981 884 884 Processed 15/06/2023 364140889 munnibai INDIAN BANK(607105)
107 NARSIMHAPUR MP-34-005-015-001/198
(MURACHH) 		1734005000NRG24100620230043013 10/06/2023 Mansukh 1734005WL004831 Mansukh 00468 UBIN0544981 884 884 Processed 15/06/2023 364140889 Mansukh UNION BANK OF INDIA(508500)
108 NARSIMHAPUR MP-34-005-015-001/270
(MURACHH) 		1734005000NRG24100620230043017 10/06/2023 Mukesh 1734005WL004831 Mukesh 00468 UBIN0544981 884 884 Processed 16/06/2023 364140889 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
109 NARSIMHAPUR MP-34-005-015-001/325
(MURACHH) 		1734005000NRG24100620230043025 10/06/2023 CHHATAR SINGH 1734005WL004831 CHHATAR SINGH 00468 UBIN0544981 884 884 Processed 15/06/2023 364140889 CHHATARSINGH UNION BANK OF INDIA(508500)
110 NARSIMHAPUR MP-34-005-015-001/325
(MURACHH) 		1734005000NRG24100620230043024 10/06/2023 omker singh 1734005WL004831 omker singh 00468 UBIN0544981 884 884 Processed 15/06/2023 364140889 omkersingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSIMHAPUR MP-34-005-015-001/325
(MURACHH) 		1734005000NRG24100620230043026 10/06/2023 vikesh lodhi 1734005WL004831 vikesh lodhi 00468 UBIN0544981 884 884 Processed 15/06/2023 364140889 vikeshlodhi STATE BANK OF INDIA(508548)
112 NARSIMHAPUR MP-34-005-015-001/338
(MURACHH) 		1734005000NRG24100620230043027 10/06/2023 Nabbu 1734005WL004831 Nabbu 00468 UBIN0544981 884 884 Processed 15/06/2023 364140889 Nabbu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
113 NARSIMHAPUR MP-34-005-015-001/338
(MURACHH) 		1734005000NRG24100620230043029 10/06/2023 Sombati 1734005WL004831 Sombati 00468 UBIN0544981 884 884 Processed 15/06/2023 364140889 Sombati INDIAN BANK(607105)
114 NARSIMHAPUR MP-34-005-015-001/338
(MURACHH) 		1734005000NRG24100620230043028 10/06/2023 Tarvar 1734005WL004831 Tarvar 00468 UBIN0544981 884 884 Processed 15/06/2023 364140889 Tarvar UNION BANK OF INDIA(508500)
SubTotal 29232 29232
115 NARSIMHAPUR MP-34-005-004-002/194
(AMODA) 		1734005004NRG24100620230042579 10/06/2023 Gudda 1734005004WL004780 Gudda 00468 UBIN0571466 3094 3094 Processed 15/06/2023 364140889 Gudda UNION BANK OF INDIA(508500)
SubTotal 3094 3094
116 NARSIMHAPUR MP-34-005-023-001/519
(SAGONI KHURD) 		1734005023NRG24100620230042603 10/06/2023 ajay kumar 1734005023WL004789 ajay kumar 00468 UBIN0820849 884 884 Processed 15/06/2023 364140889 ajaykumar BANK OF BARODA(606985)
117 NARSIMHAPUR MP-34-005-023-001/519
(SAGONI KHURD) 		1734005023NRG24100620230042602 10/06/2023 Ajay Kumar 1734005023WL004789 Ajay Kumar 00468 UBIN0820849 442 442 Processed 15/06/2023 364140889 AjayKumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
118 NARSIMHAPUR MP-34-005-015-001/286
(MURACHH) 		1734005000NRG24100620230043021 10/06/2023 ISHWAR SINGH 1734005WL004831 ISHWAR SINGH 00468 UBIN0932019 884 884 Processed 15/06/2023 364140889 ISHWARSINGH UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 145036 145036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_100623APB_FTO_83180 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 38012
2 NARSIMHAPUR MP1734005_100623APB_FTO_83180 Canara Bank CNRB0002962 NARSINGHPUR 3536
3 NARSIMHAPUR MP1734005_100623APB_FTO_83180 Central Bank Of India CBIN0281092 NARSINGHPUR 7514
4 NARSIMHAPUR MP1734005_100623APB_FTO_83180 Indian Bank IDIB000N550 Narsimhpur 1768
5 NARSIMHAPUR MP1734005_100623APB_FTO_83180 Punjab National Bank PUNB0272000 NARSINGHPUR 16796
6 NARSIMHAPUR MP1734005_100623APB_FTO_83180 State Bank of India SBIN0000436 NARSINGHPUR 4862
7 NARSIMHAPUR MP1734005_100623APB_FTO_83180 State Bank of India SBIN0006272 SUATALA 1326
8 NARSIMHAPUR MP1734005_100623APB_FTO_83180 UCO Bank UCBA0001391 DANGIDHANA 10166
9 NARSIMHAPUR MP1734005_100623APB_FTO_83180 UCO Bank UCBA0001655 NARASINGHPUR 23647
10 NARSIMHAPUR MP1734005_100623APB_FTO_83180 Union Bank of India UBIN0542067 NARSINGHPUR 2873
11 NARSIMHAPUR MP1734005_100623APB_FTO_83180 Union Bank of India UBIN0544981 NAYAGAON 29232
12 NARSIMHAPUR MP1734005_100623APB_FTO_83180 Union Bank of India UBIN0571466 CHANDPURA 3094
13 NARSIMHAPUR MP1734005_100623APB_FTO_83180 Union Bank of India UBIN0820849 Narasimhapur 1326
14 NARSIMHAPUR MP1734005_100623APB_FTO_83180 Union Bank of India UBIN0932019 Narsinghpur 884

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