Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_010723FTO_141850
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-34-005-008-001/180
(PITHEHRA) 		1734005008NRG24010720230085352 01/07/2023 Tarapat 1734005008WL008035 Tarapat 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799663531 Tarapat (000000)
2 NARSIMHAPUR MP-34-005-008-002/642
(PITHEHRA) 		1734005008NRG24010720230085375 01/07/2023 ANITA 1734005008WL008035 ANITA 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799663531 ANITA (000000)
3 NARSIMHAPUR MP-34-005-027-001/ 141-A
(SUPLA) 		1734005000NRG24010720230086385 01/07/2023 mohit 1734005WL008087 mohit 00045 BARB0NARSIM 2652 2652 Processed 11/07/2023 799663531 mohit (000000)
4 NARSIMHAPUR MP-34-005-034-002/579-A
(BELKHEDA) 		1734005034NRG24300620230084118 01/07/2023 devdastiwari 1734005034WL007959 devdastiwari 00045 BARB0NARSIM 3094 3094 Processed 11/07/2023 799663531 devdastiwari (000000)
5 NARSIMHAPUR MP-34-005-072-001/1159
(PEEPARPANI) 		1734005000NRG24300620230081890 01/07/2023 Gayatri Gound 1734005WL007812 Gayatri Gound 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799663531 GayatriGound (000000)
6 NARSIMHAPUR MP-34-005-085-001/307
(MEHGAON) 		1734005085NRG24300620230081363 01/07/2023 JHINA BAI 1734005085WL007789 JHINA BAI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799663531 JHINABAI (000000)
SubTotal 11050 11050
7 NARSIMHAPUR MP-34-005-042-001/450
(BAHORIPAR KALAN) 		1734005042NRG24300620230083408 01/07/2023 kalam khan 1734005042WL007902 kalam khan 00048 BKID0009436 1326 1326 Processed 11/07/2023 799663531 kalamkhan (000000)
8 NARSIMHAPUR MP-34-005-071-001/34
(PANJARA) 		1734005000NRG24010720230086448 01/07/2023 SANJAY SAHU 1734005WL008090 SANJAY SAHU 00048 BKID0009436 1326 1326 Processed 11/07/2023 799663531 SANJAYSAHU (000000)
9 NARSIMHAPUR MP-34-005-076-001/8764
(LIDHARI) 		1734005000NRG24300620230082797 01/07/2023 keshar bai 1734005WL007864 keshar bai 00048 BKID0009436 2652 2652 Processed 11/07/2023 799663531 kesharbai (000000)
SubTotal 5304 5304
10 NARSIMHAPUR MP-34-005-014-001/722
(KHAMARIY NARMDA) 		1734005014NRG24300620230083727 01/07/2023 ramwari bai 1734005014WL007932 ramwari bai 00078 CNRB0002962 3094 3094 Processed 11/07/2023 799663531 ramwaribai (000000)
SubTotal 3094 3094
11 NARSIMHAPUR MP-34-005-041-001/141-A
(BHARWARA) 		1734005041NRG24300620230081784 01/07/2023 SUNIL KUMAR 1734005041WL007809 SUNIL KUMAR 00078 CNRB0017840 1326 1326 Processed 11/07/2023 799663531 SUNILKUMAR (000000)
12 NARSIMHAPUR MP-34-005-072-001/1158
(PEEPARPANI) 		1734005000NRG24300620230081889 01/07/2023 Sukhdas 1734005WL007812 Sukhdas 00078 CNRB0017840 1326 1326 Processed 11/07/2023 799663531 Sukhdas (000000)
SubTotal 2652 2652
13 NARSIMHAPUR MP-34-005-071-003/36
(PANJARA) 		1734005000NRG24010720230086474 01/07/2023 ROSHNI SAIYAM 1734005WL008090 ROSHNI SAIYAM 00089 CBIN0280748 1326 1326 Processed 11/07/2023 799663531 ROSHNISAIYAM (000000)
SubTotal 1326 1326
14 NARSIMHAPUR MP-34-005-042-001/133
(BAHORIPAR KALAN) 		1734005042NRG24300620230083377 01/07/2023 SUKVATI 1734005042WL007902 SUKVATI 00089 CBIN0281092 1326 1326 Processed 11/07/2023 799663531 SUKVATI (000000)
15 NARSIMHAPUR MP-34-005-042-001/409
(BAHORIPAR KALAN) 		1734005042NRG24300620230083390 01/07/2023 Ibrar Baks 1734005042WL007902 Ibrar Baks 00089 CBIN0281092 1326 1326 Processed 11/07/2023 799663531 IbrarBaks (000000)
16 NARSIMHAPUR MP-34-005-042-001/42
(BAHORIPAR KALAN) 		1734005042NRG24300620230083395 01/07/2023 Hapijan Bee 1734005042WL007902 Hapijan Bee 00089 CBIN0281092 1326 1326 Processed 11/07/2023 799663531 HapijanBee (000000)
17 NARSIMHAPUR MP-34-005-042-001/430
(BAHORIPAR KALAN) 		1734005042NRG24300620230083398 01/07/2023 Afsana Bee 1734005042WL007902 Afsana Bee 00089 CBIN0281092 1326 1326 Processed 11/07/2023 799663531 AfsanaBee (000000)
18 NARSIMHAPUR MP-34-005-042-001/431
(BAHORIPAR KALAN) 		1734005042NRG24300620230083400 01/07/2023 Sultana Khan 1734005042WL007902 Sultana Khan 00089 CBIN0281092 1326 1326 Processed 11/07/2023 799663531 SultanaKhan (000000)
19 NARSIMHAPUR MP-34-005-042-001/450
(BAHORIPAR KALAN) 		1734005042NRG24300620230083409 01/07/2023 Ruksana Naim Bee 1734005042WL007902 Ruksana Naim Bee 00089 CBIN0281092 1326 1326 Processed 11/07/2023 799663531 RuksanaNaimBee (000000)
20 NARSIMHAPUR MP-34-005-051-001/213
(SAHAJPURA) 		1734005051NRG24290620230080409 01/07/2023 jalam singh sarathe 1734005051WL007736 jalam singh sarathe 00089 CBIN0281092 1326 1326 Processed 11/07/2023 799663531 jalamsinghsarathe (000000)
21 NARSIMHAPUR MP-34-005-051-001/221
(SAHAJPURA) 		1734005051NRG24290620230080411 01/07/2023 lochan imrat mehra 1734005051WL007736 lochan imrat mehra 00089 CBIN0281092 1547 1547 Processed 11/07/2023 799663531 lochanimratmehra (000000)
22 NARSIMHAPUR MP-34-005-051-001/256
(SAHAJPURA) 		1734005051NRG24290620230080415 01/07/2023 mahendra nouriya 1734005051WL007736 mahendra nouriya 00089 CBIN0281092 1547 1547 Processed 11/07/2023 799663531 mahendranouriya (000000)
23 NARSIMHAPUR MP-34-005-085-001/27
(MEHGAON) 		1734005085NRG24300620230081326 01/07/2023 PRABHA BAI 1734005085WL007789 PRABHA BAI 00089 CBIN0281092 1326 1326 Processed 11/07/2023 799663531 PRABHABAI (000000)
SubTotal 13702 13702
24 NARSIMHAPUR MP-34-005-034-002/83
(BELKHEDA) 		1734005034NRG24300620230084107 01/07/2023 SURENDRA 1734005034WL007958 SURENDRA 00089 CBIN0281524 2873 2873 Processed 11/07/2023 799663531 SURENDRA (000000)
SubTotal 2873 2873
25 NARSIMHAPUR MP-34-005-079-002/12
(USARI) 		1734005000NRG24300620230083507 01/07/2023 keemtee lal 1734005WL007910 keemtee lal 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799663531 keemteelal (000000)
26 NARSIMHAPUR MP-34-005-080-001/108
(AALOD) 		1734005080NRG24300620230083822 01/07/2023 aantu 1734005080WL007937 aantu 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799663531 aantu (000000)
27 NARSIMHAPUR MP-34-005-080-001/108
(AALOD) 		1734005080NRG24300620230083823 01/07/2023 susheela 1734005080WL007937 susheela 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799663531 susheela (000000)
28 NARSIMHAPUR MP-34-005-080-001/90
(AALOD) 		1734005080NRG24300620230083830 01/07/2023 mukesh mehra 1734005080WL007937 mukesh mehra 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799663531 mukeshmehra (000000)
29 NARSIMHAPUR MP-34-005-081-002/211
(RATAMATTI) 		1734005000NRG24010720230085835 01/07/2023 Durgesh 1734005WL008050 Durgesh 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799663531 Durgesh (000000)
30 NARSIMHAPUR MP-34-005-085-001/315
(MEHGAON) 		1734005085NRG24300620230081366 01/07/2023 krashn kumar 1734005085WL007789 krashn kumar 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799663531 krashnkumar (000000)
SubTotal 7956 7956
31 NARSIMHAPUR MP-34-005-069-003/12
(MUNGWANI) 		1734005069NRG24300620230083025 01/07/2023 omprakash 1734005069WL007884 omprakash 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799663531 omprakash (000000)
32 NARSIMHAPUR MP-34-005-069-003/124
(MUNGWANI) 		1734005069NRG24300620230083031 01/07/2023 saraswati bai 1734005069WL007884 saraswati bai 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799663531 saraswatibai (000000)
33 NARSIMHAPUR MP-34-005-071-001/169
(PANJARA) 		1734005000NRG24010720230086446 01/07/2023 JAYKUMAR 1734005WL008090 JAYKUMAR 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799663531 JAYKUMAR (000000)
34 NARSIMHAPUR MP-34-005-071-002/32
(PANJARA) 		1734005000NRG24010720230086455 01/07/2023 UMERSINH 1734005WL008090 UMERSINH 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799663531 UMERSINH (000000)
35 NARSIMHAPUR MP-34-005-071-003/25
(PANJARA) 		1734005000NRG24010720230086471 01/07/2023 ROSHAN 1734005WL008090 ROSHAN 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799663531 ROSHAN (000000)
36 NARSIMHAPUR MP-34-005-071-003/28
(PANJARA) 		1734005000NRG24010720230086472 01/07/2023 BHGVAN 1734005WL008090 BHGVAN 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799663531 BHGVAN (000000)
37 NARSIMHAPUR MP-34-005-076-001/8725
(LIDHARI) 		1734005000NRG24300620230082770 01/07/2023 khemkaran 1734005WL007864 khemkaran 00089 CBIN0282309 2652 2652 Processed 11/07/2023 799663531 khemkaran (000000)
38 NARSIMHAPUR MP-34-005-076-001/8725
(LIDHARI) 		1734005000NRG24300620230082771 01/07/2023 tijiya 1734005WL007864 tijiya 00089 CBIN0282309 2652 2652 Processed 11/07/2023 799663531 tijiya (000000)
39 NARSIMHAPUR MP-34-005-080-001/78
(AALOD) 		1734005080NRG24300620230083829 01/07/2023 bheekam sing dehariya 1734005080WL007937 bheekam sing dehariya 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799663531 bheekamsingdehariya (000000)
40 NARSIMHAPUR MP-34-005-080-001/78
(AALOD) 		1734005080NRG24300620230083828 01/07/2023 bheekam sing dehariya 1734005080WL007937 bheekam sing dehariya 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799663531 bheekamsingdehariya (000000)
41 NARSIMHAPUR MP-34-005-085-001/ 18-A
(MEHGAON) 		1734005085NRG24300620230081295 01/07/2023 umeree 1734005085WL007789 umeree 00089 CBIN0282309 884 884 Processed 11/07/2023 799663531 umeree (000000)
42 NARSIMHAPUR MP-34-005-085-001/108
(MEHGAON) 		1734005085NRG24300620230081302 01/07/2023 bhura 1734005085WL007789 bhura 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799663531 bhura (000000)
43 NARSIMHAPUR MP-34-005-085-001/83
(MEHGAON) 		1734005085NRG24300620230081397 01/07/2023 ramchandra 1734005085WL007789 ramchandra 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799663531 ramchandra (000000)
SubTotal 19448 19448
44 NARSIMHAPUR MP-34-005-006-001/261
(MURGHAKHEDA) 		1734005000NRG24300620230082885 01/07/2023 rustam 1734005WL007866 rustam 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799663531 rustam (000000)
45 NARSIMHAPUR MP-34-005-006-001/308
(MURGHAKHEDA) 		1734005000NRG24300620230082901 01/07/2023 Than singh patel 1734005WL007866 Than singh patel 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799663531 Thansinghpatel (000000)
46 NARSIMHAPUR MP-34-005-042-001/172
(BAHORIPAR KALAN) 		1734005042NRG24300620230083378 01/07/2023 rohit 1734005042WL007902 rohit 00176 IDIB000N550 1326 1326 Processed 11/07/2023 799663531 rohit (000000)
47 NARSIMHAPUR MP-34-005-067-002/397
(BAKORI) 		1734005000NRG24010720230086367 01/07/2023 Ranjeeta 1734005WL008078 Ranjeeta 00176 IDIB000N550 875 875 Processed 11/07/2023 799663531 Ranjeeta (000000)
48 NARSIMHAPUR MP-34-005-079-002/268
(USARI) 		1734005000NRG24300620230083511 01/07/2023 RAMESHWAR THAKUR 1734005WL007910 RAMESHWAR THAKUR 00176 IDIB000N550 1326 1326 Processed 11/07/2023 799663531 RAMESHWARTHAKUR (000000)
SubTotal 5737 5737
49 NARSIMHAPUR MP-34-005-008-002/756
(PITHEHRA) 		1734005008NRG24010720230085380 01/07/2023 KAVITA BAI BARMAN 1734005008WL008035 KAVITA BAI BARMAN 00354 PUNB0272000 1326 1326 Processed 11/07/2023 799663531 KAVITABAIBARMAN (000000)
50 NARSIMHAPUR MP-34-005-008-002/756
(PITHEHRA) 		1734005008NRG24010720230085381 01/07/2023 KAVITA BAI BARMAN 1734005008WL008035 KAVITA BAI BARMAN 00354 PUNB0272000 1326 1326 Processed 11/07/2023 799663531 KAVITABAIBARMAN (000000)
51 NARSIMHAPUR MP-34-005-067-002/441
(BAKORI) 		1734005000NRG24010720230086368 01/07/2023 surendra goud 1734005WL008078 surendra goud 00354 PUNB0272000 1200 1200 Processed 11/07/2023 799663531 surendragoud (000000)
52 NARSIMHAPUR MP-34-005-076-001/8760
(LIDHARI) 		1734005000NRG24300620230082790 01/07/2023 SIJJU BAI 1734005WL007864 SIJJU BAI 00354 PUNB0272000 2652 2652 Processed 11/07/2023 799663531 SIJJUBAI (000000)
SubTotal 6504 6504
53 NARSIMHAPUR MP-34-005-006-001/307
(MURGHAKHEDA) 		1734005000NRG24300620230082899 01/07/2023 Arti 1734005WL007866 Arti 00415 SBIN0000436 1105 1105 Processed 11/07/2023 799663531 Arti (000000)
54 NARSIMHAPUR MP-34-005-042-001/459
(BAHORIPAR KALAN) 		1734005042NRG24300620230083415 01/07/2023 Kurban Khan 1734005042WL007902 Kurban Khan 00415 SBIN0000436 1326 1326 Processed 11/07/2023 799663531 KurbanKhan (000000)
55 NARSIMHAPUR MP-34-005-076-001/8772
(LIDHARI) 		1734005000NRG24300620230082801 01/07/2023 aghna 1734005WL007864 aghna 00415 SBIN0000436 2652 2652 Processed 11/07/2023 799663531 aghna (000000)
SubTotal 5083 5083
56 NARSIMHAPUR MP-34-005-042-001/447
(BAHORIPAR KALAN) 		1734005042NRG24300620230083403 01/07/2023 Mo.sabir 1734005042WL007902 Mo.sabir 00415 SBIN0001833 1326 1326 Processed 11/07/2023 799663531 Mo.sabir (000000)
57 NARSIMHAPUR MP-34-005-070-001/295
(PASTANA) 		1734005000NRG24010720230086383 01/07/2023 netram 1734005WL008086 netram 00415 SBIN0001833 221 221 Processed 11/07/2023 799663531 netram (000000)
58 NARSIMHAPUR MP-34-005-070-001/295
(PASTANA) 		1734005000NRG24010720230086381 01/07/2023 netram 1734005WL008086 netram 00415 SBIN0001833 3094 3094 Processed 11/07/2023 799663531 netram (000000)
59 NARSIMHAPUR MP-34-005-071-002/8
(PANJARA) 		1734005000NRG24010720230086462 01/07/2023 RAMSING 1734005WL008090 RAMSING 00415 SBIN0001833 1326 1326 Processed 11/07/2023 799663531 RAMSING (000000)
SubTotal 5967 5967
60 NARSIMHAPUR MP-34-005-042-001/133
(BAHORIPAR KALAN) 		1734005042NRG24300620230083376 01/07/2023 CHANDAN SINGH 1734005042WL007902 CHANDAN SINGH 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799663531 CHANDANSINGH (000000)
61 NARSIMHAPUR MP-34-005-042-001/187
(BAHORIPAR KALAN) 		1734005042NRG24300620230083381 01/07/2023 sohrab khan 1734005042WL007902 sohrab khan 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799663531 sohrabkhan (000000)
62 NARSIMHAPUR MP-34-005-042-001/187
(BAHORIPAR KALAN) 		1734005042NRG24300620230083380 01/07/2023 sohrab khan 1734005042WL007902 sohrab khan 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799663531 sohrabkhan (000000)
63 NARSIMHAPUR MP-34-005-042-001/228
(BAHORIPAR KALAN) 		1734005042NRG24300620230083383 01/07/2023 abbas khan 1734005042WL007902 abbas khan 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799663531 abbaskhan (000000)
64 NARSIMHAPUR MP-34-005-042-001/233
(BAHORIPAR KALAN) 		1734005042NRG24300620230083384 01/07/2023 rafeek khan 1734005042WL007902 rafeek khan 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799663531 rafeekkhan (000000)
65 NARSIMHAPUR MP-34-005-042-001/41
(BAHORIPAR KALAN) 		1734005042NRG24300620230083392 01/07/2023 sheik iqbal 1734005042WL007902 sheik iqbal 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799663531 sheikiqbal (000000)
66 NARSIMHAPUR MP-34-005-042-001/431
(BAHORIPAR KALAN) 		1734005042NRG24300620230083399 01/07/2023 shajad 1734005042WL007902 shajad 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799663531 shajad (000000)
67 NARSIMHAPUR MP-34-005-042-001/447
(BAHORIPAR KALAN) 		1734005042NRG24300620230083405 01/07/2023 Mo.Ahamad 1734005042WL007902 Mo.Ahamad 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799663531 Mo.Ahamad (000000)
68 NARSIMHAPUR MP-34-005-042-001/461
(BAHORIPAR KALAN) 		1734005042NRG24300620230083418 01/07/2023 Sakina Bee 1734005042WL007902 Sakina Bee 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799663531 SakinaBee (000000)
69 NARSIMHAPUR MP-34-005-042-001/461
(BAHORIPAR KALAN) 		1734005042NRG24300620230083417 01/07/2023 Shoukat Ali 1734005042WL007902 Shoukat Ali 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799663531 ShoukatAli (000000)
70 NARSIMHAPUR MP-34-005-043-002/ 48-A
(MUDIYA) 		1734005043NRG24010720230086111 01/07/2023 makhan 1734005043WL008063 makhan 00462 UCBA0001391 221 221 Processed 11/07/2023 799663531 makhan (000000)
71 NARSIMHAPUR MP-34-005-051-001/221
(SAHAJPURA) 		1734005051NRG24290620230080412 01/07/2023 shushma bai mehra 1734005051WL007736 shushma bai mehra 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799663531 shushmabaimehra (000000)
72 NARSIMHAPUR MP-34-005-067-003/367
(BAKORI) 		1734005000NRG24300620230082764 01/07/2023 Chuniya 1734005WL007862 Chuniya 00462 UCBA0001391 3094 3094 Processed 11/07/2023 799663531 Chuniya (000000)
73 NARSIMHAPUR MP-34-005-076-001/8769
(LIDHARI) 		1734005000NRG24300620230082800 01/07/2023 dashoda bai 1734005WL007864 dashoda bai 00462 UCBA0001391 2652 2652 Processed 11/07/2023 799663531 dashodabai (000000)
74 NARSIMHAPUR MP-34-005-076-001/8769
(LIDHARI) 		1734005000NRG24300620230082799 01/07/2023 heera lal 1734005WL007864 heera lal 00462 UCBA0001391 2652 2652 Processed 11/07/2023 799663531 heeralal (000000)
SubTotal 23426 23426
75 NARSIMHAPUR MP-34-005-014-001/664
(KHAMARIY NARMDA) 		1734005014NRG24010720230085107 01/07/2023 kamal 1734005014WL008017 kamal 00462 UCBA0001655 3094 3094 Processed 11/07/2023 799663531 kamal (000000)
76 NARSIMHAPUR MP-34-005-014-001/764
(KHAMARIY NARMDA) 		1734005014NRG24010720230085106 01/07/2023 suraj singh 1734005014WL008016 suraj singh 00462 UCBA0001655 3094 3094 Processed 11/07/2023 799663531 surajsingh (000000)
77 NARSIMHAPUR MP-34-005-034-002/115-A
(BELKHEDA) 		1734005034NRG24300620230084108 01/07/2023 banti 1734005034WL007959 banti 00462 UCBA0001655 1105 1105 Processed 11/07/2023 799663531 banti (000000)
78 NARSIMHAPUR MP-34-005-034-002/130
(BELKHEDA) 		1734005034NRG24300620230084110 01/07/2023 heeralal 1734005034WL007959 heeralal 00462 UCBA0001655 1105 1105 Processed 11/07/2023 799663531 heeralal (000000)
79 NARSIMHAPUR MP-34-005-034-002/83
(BELKHEDA) 		1734005034NRG24300620230084106 01/07/2023 Matvar 1734005034WL007958 Matvar 00462 UCBA0001655 2873 2873 Processed 11/07/2023 799663531 Matvar (000000)
80 NARSIMHAPUR MP-34-005-079-002/81
(USARI) 		1734005000NRG24300620230083517 01/07/2023 TULSA 1734005WL007911 TULSA 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799663531 TULSA (000000)
81 NARSIMHAPUR MP-34-005-085-001/108
(MEHGAON) 		1734005085NRG24300620230081303 01/07/2023 SUNEEL 1734005085WL007789 SUNEEL 00462 UCBA0001655 1105 1105 Processed 11/07/2023 799663531 SUNEEL (000000)
82 NARSIMHAPUR MP-34-005-085-001/300
(MEHGAON) 		1734005085NRG24300620230081354 01/07/2023 urmila bai 1734005085WL007789 urmila bai 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799663531 urmilabai (000000)
83 NARSIMHAPUR MP-34-005-085-001/305
(MEHGAON) 		1734005085NRG24300620230081361 01/07/2023 RAM BAI 1734005085WL007789 RAM BAI 00462 UCBA0001655 884 884 Processed 11/07/2023 799663531 RAMBAI (000000)
SubTotal 15912 15912
84 NARSIMHAPUR MP-34-005-014-001/718
(KHAMARIY NARMDA) 		1734005014NRG24300620230083724 01/07/2023 bhikam singh 1734005014WL007931 bhikam singh 00468 UBIN0542067 1105 1105 Processed 11/07/2023 799663531 bhikamsingh (000000)
85 NARSIMHAPUR MP-34-005-067-006/391
(BAKORI) 		1734005000NRG24010720230086369 01/07/2023 Rajesh gound 1734005WL008078 Rajesh gound 00468 UBIN0542067 1000 1000 Processed 11/07/2023 799663531 Rajeshgound (000000)
SubTotal 2105 2105
86 NARSIMHAPUR MP-34-005-008-001/71
(PITHEHRA) 		1734005008NRG24010720230085365 01/07/2023 paratap 1734005008WL008035 paratap 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799663531 paratap (000000)
87 NARSIMHAPUR MP-34-005-012-001/88
(CHANDPURA) 		1734005012NRG24300620230084141 01/07/2023 Khayalsingh 1734005012WL007963 Khayalsingh 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799663531 Khayalsingh (000000)
88 NARSIMHAPUR MP-34-005-014-001/300
(KHAMARIY NARMDA) 		1734005014NRG24300620230083594 01/07/2023 puna bai 1734005014WL007918 puna bai 00468 UBIN0544981 1989 1989 Processed 11/07/2023 799663531 punabai (000000)
89 NARSIMHAPUR MP-34-005-014-001/300
(KHAMARIY NARMDA) 		1734005014NRG24300620230083593 01/07/2023 puna bai 1734005014WL007918 puna bai 00468 UBIN0544981 3094 3094 Processed 11/07/2023 799663531 punabai (000000)
90 NARSIMHAPUR MP-34-005-014-001/555
(KHAMARIY NARMDA) 		1734005014NRG24300620230083591 01/07/2023 ramvati miththu 1734005014WL007917 ramvati miththu 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799663531 ramvatimiththu (000000)
91 NARSIMHAPUR MP-34-005-017-001/193
(MALAH PIPARIYA) 		1734005017NRG24300620230081215 01/07/2023 mitthu 1734005017WL007788 mitthu 00468 UBIN0544981 884 884 Processed 11/07/2023 799663531 mitthu (000000)
92 NARSIMHAPUR MP-34-005-017-001/399
(MALAH PIPARIYA) 		1734005017NRG24300620230081232 01/07/2023 UMED 1734005017WL007788 UMED 00468 UBIN0544981 884 884 Processed 11/07/2023 799663531 UMED (000000)
93 NARSIMHAPUR MP-34-005-017-001/406
(MALAH PIPARIYA) 		1734005017NRG24300620230081241 01/07/2023 babi bai 1734005017WL007788 babi bai 00468 UBIN0544981 884 884 Processed 11/07/2023 799663531 babibai (000000)
94 NARSIMHAPUR MP-34-005-017-001/411
(MALAH PIPARIYA) 		1734005017NRG24300620230081243 01/07/2023 bati bai 1734005017WL007788 bati bai 00468 UBIN0544981 884 884 Processed 11/07/2023 799663531 batibai (000000)
95 NARSIMHAPUR MP-34-005-017-001/554
(MALAH PIPARIYA) 		1734005017NRG24300620230081274 01/07/2023 JITENDRA 1734005017WL007788 JITENDRA 00468 UBIN0544981 884 884 Processed 11/07/2023 799663531 JITENDRA (000000)
96 NARSIMHAPUR MP-34-005-020-002/11
(IMALIYA) 		1734005000NRG24300620230083519 01/07/2023 bharat singsh 1734005WL007913 bharat singsh 00468 UBIN0544981 3094 3094 Processed 11/07/2023 799663531 bharatsingsh (000000)
SubTotal 16575 16575
97 NARSIMHAPUR MP-34-005-012-002/ 51-A
(CHANDPURA) 		1734005012NRG24300620230084130 01/07/2023 Sneha 1734005012WL007962 Sneha 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799663531 Sneha (000000)
SubTotal 1326 1326
98 NARSIMHAPUR MP-34-005-012-001/236
(CHANDPURA) 		1734005012NRG24300620230084128 01/07/2023 bati bai 1734005012WL007962 bati bai 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799663531 batibai (000000)
99 NARSIMHAPUR MP-34-005-012-001/355
(CHANDPURA) 		1734005012NRG24300620230084137 01/07/2023 PAVAN LODHI 1734005012WL007963 PAVAN LODHI 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799663531 PAVANLODHI (000000)
100 NARSIMHAPUR MP-34-005-012-001/355
(CHANDPURA) 		1734005012NRG24300620230084138 01/07/2023 SUKANYA LODHI 1734005012WL007963 SUKANYA LODHI 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799663531 SUKANYALODHI (000000)
101 NARSIMHAPUR MP-34-005-012-001/356
(CHANDPURA) 		1734005012NRG24300620230084139 01/07/2023 AAKASH AGRAWAL 1734005012WL007963 AAKASH AGRAWAL 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799663531 AAKASHAGRAWAL (000000)
102 NARSIMHAPUR MP-34-005-012-001/356
(CHANDPURA) 		1734005012NRG24300620230084140 01/07/2023 DEEPALI AGRAWAL 1734005012WL007963 DEEPALI AGRAWAL 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799663531 DEEPALIAGRAWAL (000000)
103 NARSIMHAPUR MP-34-005-017-001/480
(MALAH PIPARIYA) 		1734005017NRG24300620230081258 01/07/2023 DINESH YADAV 1734005017WL007788 DINESH YADAV 00468 UBIN0571466 884 884 Processed 11/07/2023 799663531 DINESHYADAV (000000)
SubTotal 7514 7514
104 NARSIMHAPUR MP-34-005-076-001/8744
(LIDHARI) 		1734005000NRG24300620230082776 01/07/2023 Vishnu 1734005WL007864 Vishnu 00553 INDB0000476 2652 2652 Processed 11/07/2023 799663531 Vishnu (000000)
105 NARSIMHAPUR MP-34-005-076-005/8720
(LIDHARI) 		1734005000NRG24300620230082847 01/07/2023 prambati 1734005WL007864 prambati 00553 INDB0000476 2431 2431 Processed 11/07/2023 799663531 prambati (000000)
106 NARSIMHAPUR MP-34-005-076-005/8735
(LIDHARI) 		1734005000NRG24300620230082853 01/07/2023 savitri 1734005WL007864 savitri 00553 INDB0000476 2431 2431 Processed 11/07/2023 799663531 savitri (000000)
SubTotal 7514 7514
107 NARSIMHAPUR MP-34-005-067-003/197
(BAKORI) 		1734005000NRG24300620230082763 01/07/2023 BAIJANTI BAI 1734005WL007862 BAIJANTI BAI 00666 IDFB0041102 3094 3094 Processed 11/07/2023 799663531 BAIJANTIBAI (000000)
108 NARSIMHAPUR MP-34-005-067-003/197
(BAKORI) 		1734005000NRG24300620230082762 01/07/2023 RAMVAGASH 1734005WL007862 RAMVAGASH 00666 IDFB0041102 3094 3094 Processed 11/07/2023 799663531 RAMVAGASH (000000)
SubTotal 6188 6188
109 NARSIMHAPUR MP-34-005-069-003/133
(MUNGWANI) 		1734005069NRG24300620230083032 01/07/2023 ARVIND 1734005069WL007884 ARVIND 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799663531 ARVIND (000000)
SubTotal 1326 1326
Total 172582 172582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_010723FTO_141850 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 11050
2 NARSIMHAPUR MP1734005_010723FTO_141850 Bank of India BKID0009436 NARSINGHPUR 5304
3 NARSIMHAPUR MP1734005_010723FTO_141850 Canara Bank CNRB0002962 NARSINGHPUR 3094
4 NARSIMHAPUR MP1734005_010723FTO_141850 Canara Bank CNRB0017840 NEEMUCH II 2652
5 NARSIMHAPUR MP1734005_010723FTO_141850 Central Bank Of India CBIN0280748 LAKHANADONE 1326
6 NARSIMHAPUR MP1734005_010723FTO_141850 Central Bank Of India CBIN0281092 NARSINGHPUR 13702
7 NARSIMHAPUR MP1734005_010723FTO_141850 Central Bank Of India CBIN0281524 KARAKBEL 2873
8 NARSIMHAPUR MP1734005_010723FTO_141850 Central Bank Of India CBIN0281784 SINGHPUR 7956
9 NARSIMHAPUR MP1734005_010723FTO_141850 Central Bank Of India CBIN0282309 MUNGWANI 19448
10 NARSIMHAPUR MP1734005_010723FTO_141850 Indian Bank IDIB000N550 Narsimhpur 5737
11 NARSIMHAPUR MP1734005_010723FTO_141850 Punjab National Bank PUNB0272000 NARSINGHPUR 6504
12 NARSIMHAPUR MP1734005_010723FTO_141850 State Bank of India SBIN0000436 NARSINGHPUR 5083
13 NARSIMHAPUR MP1734005_010723FTO_141850 State Bank of India SBIN0001833 ADB NARSINGHPUR 5967
14 NARSIMHAPUR MP1734005_010723FTO_141850 UCO Bank UCBA0001391 DANGIDHANA 23426
15 NARSIMHAPUR MP1734005_010723FTO_141850 UCO Bank UCBA0001655 NARASINGHPUR 15912
16 NARSIMHAPUR MP1734005_010723FTO_141850 Union Bank of India UBIN0542067 NARSINGHPUR 2105
17 NARSIMHAPUR MP1734005_010723FTO_141850 Union Bank of India UBIN0544981 NAYAGAON 16575
18 NARSIMHAPUR MP1734005_010723FTO_141850 Union Bank of India UBIN0555304 GOTEGAON 1326
19 NARSIMHAPUR MP1734005_010723FTO_141850 Union Bank of India UBIN0571466 CHANDPURA 7514
20 NARSIMHAPUR MP1734005_010723FTO_141850 IndusInd Bank Ltd. INDB0000476 Diwangunj 7514
21 NARSIMHAPUR MP1734005_010723FTO_141850 IDFC Bank IDFB0041102 PIPARIYA 6188
22 NARSIMHAPUR MP1734005_010723FTO_141850 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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