Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_060923APB_FTO_253781
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-34-005-014-001/668
(KHAMARIY NARMDA) 		1734005000NRG24060920230139264 06/09/2023 SURESH KUMAR PAL 1734005WL017043 SURESH KUMAR PAL 00045 BARB0NARSIM 3094 3094 Processed 14/09/2023 178239126 SURESHKUMARPAL UCO BANK(607066)
2 NARSIMHAPUR MP-34-005-014-001/698
(KHAMARIY NARMDA) 		1734005000NRG24060920230139270 06/09/2023 javahar 1734005WL017044 javahar 00045 BARB0NARSIM 3094 3094 Processed 14/09/2023 178239126 javahar BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-022-001/ 101-B
(NAYAKHEDA) 		1734005000NRG24060920230139505 06/09/2023 OMKAR LODHI 1734005WL017095 OMKAR LODHI 00045 BARB0NARSIM 1326 1326 Processed 14/09/2023 178239126 OMKARLODHI BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-022-001/ 128-A
(NAYAKHEDA) 		1734005000NRG24060920230139506 06/09/2023 UJYAR 1734005WL017095 UJYAR 00045 BARB0NARSIM 1326 1326 Processed 14/09/2023 178239126 UJYAR UNION BANK OF INDIA(508500)
5 NARSIMHAPUR MP-34-005-022-001/ 132-A
(NAYAKHEDA) 		1734005000NRG24060920230139507 06/09/2023 PARSOTTUM 1734005WL017095 PARSOTTUM 00045 BARB0NARSIM 1326 1326 Processed 14/09/2023 178239126 PARSOTTUM NARMADA JHABUA GRAMIN BANK(508515)
6 NARSIMHAPUR MP-34-005-022-001/ 136-A
(NAYAKHEDA) 		1734005000NRG24060920230139509 06/09/2023 SEVAK 1734005WL017095 SEVAK 00045 BARB0NARSIM 1326 1326 Processed 14/09/2023 178239126 SEVAK BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-022-001/ 136-B
(NAYAKHEDA) 		1734005000NRG24060920230139510 06/09/2023 MANOJ PATEL 1734005WL017095 MANOJ PATEL 00045 BARB0NARSIM 1326 1326 Processed 14/09/2023 178239126 MANOJPATEL BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-022-001/ 155-A
(NAYAKHEDA) 		1734005000NRG24060920230139511 06/09/2023 SANTOSH PATEL 1734005WL017095 SANTOSH PATEL 00045 BARB0NARSIM 1326 1326 Processed 14/09/2023 178239126 SANTOSHPATEL BANK OF BARODA(606985)
9 NARSIMHAPUR MP-34-005-022-001/139
(NAYAKHEDA) 		1734005000NRG24060920230139513 06/09/2023 SANTOSH KUMAR 1734005WL017095 SANTOSH KUMAR 00045 BARB0NARSIM 1326 1326 Processed 14/09/2023 178239126 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
10 NARSIMHAPUR MP-34-005-022-001/170
(NAYAKHEDA) 		1734005000NRG24060920230139515 06/09/2023 MOOLCHAND 1734005WL017095 MOOLCHAND 00045 BARB0NARSIM 1326 1326 Processed 14/09/2023 178239126 MOOLCHAND BANK OF BARODA(606985)
11 NARSIMHAPUR MP-34-005-022-001/427
(NAYAKHEDA) 		1734005000NRG24060920230139520 06/09/2023 HARIRAM 1734005WL017095 HARIRAM 00045 BARB0NARSIM 1326 1326 Processed 14/09/2023 178239126 HARIRAM UNION BANK OF INDIA(508500)
12 NARSIMHAPUR MP-34-005-022-001/432
(NAYAKHEDA) 		1734005000NRG24060920230139521 06/09/2023 SATISH 1734005WL017095 SATISH 00045 BARB0NARSIM 1326 1326 Processed 14/09/2023 178239126 SATISH BANK OF BARODA(606985)
13 NARSIMHAPUR MP-34-005-022-001/440
(NAYAKHEDA) 		1734005000NRG24060920230139523 06/09/2023 Ghanaram 1734005WL017095 Ghanaram 00045 BARB0NARSIM 1326 1326 Processed 14/09/2023 178239126 Ghanaram BANK OF BARODA(606985)
14 NARSIMHAPUR MP-34-005-022-001/444
(NAYAKHEDA) 		1734005000NRG24060920230139524 06/09/2023 Jitendra 1734005WL017095 Jitendra 00045 BARB0NARSIM 1326 1326 Processed 14/09/2023 178239126 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 NARSIMHAPUR MP-34-005-022-001/469
(NAYAKHEDA) 		1734005000NRG24060920230139528 06/09/2023 mukesh 1734005WL017095 mukesh 00045 BARB0NARSIM 1326 1326 Processed 14/09/2023 178239126 mukesh STATE BANK OF INDIA(508548)
16 NARSIMHAPUR MP-34-005-022-001/477
(NAYAKHEDA) 		1734005000NRG24060920230139529 06/09/2023 Rani Bai Basor 1734005WL017095 Rani Bai Basor 00045 BARB0NARSIM 1326 1326 Processed 14/09/2023 178239126 RaniBaiBasor INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSIMHAPUR MP-34-005-023-001/461
(SAGONI KHURD) 		1734005023NRG24050920230138447 06/09/2023 CHHOTI BAI 1734005023WL016862 CHHOTI BAI 00045 BARB0NARSIM 2652 2652 Processed 14/09/2023 178239126 CHHOTIBAI BANK OF BARODA(606985)
18 NARSIMHAPUR MP-34-005-023-002/966
(SAGONI KHURD) 		1734005023NRG24050920230138449 06/09/2023 Namchandra 1734005023WL016862 Namchandra 00045 BARB0NARSIM 2652 2652 Processed 14/09/2023 178239126 Namchandra UCO BANK(607066)
19 NARSIMHAPUR MP-34-005-023-002/966
(SAGONI KHURD) 		1734005023NRG24050920230138450 06/09/2023 Shivbati Bai 1734005023WL016862 Shivbati Bai 00045 BARB0NARSIM 2652 2652 Processed 14/09/2023 178239126 ShivbatiBai BANK OF BARODA(606985)
20 NARSIMHAPUR MP-34-005-025-001/580
(MACHWARA) 		1734005000NRG24060920230139277 06/09/2023 dipchand barsaiya 1734005WL017046 dipchand barsaiya 00045 BARB0NARSIM 2652 2652 Processed 14/09/2023 178239126 dipchandbarsaiya UNION BANK OF INDIA(508500)
21 NARSIMHAPUR MP-34-005-061-001/360
(CHILACHON KHURD) 		1734005061NRG24060920230139158 06/09/2023 manoj 1734005061WL017022 manoj 00045 BARB0NARSIM 1547 1547 Processed 14/09/2023 178239126 manoj UCO BANK(607066)
22 NARSIMHAPUR MP-34-005-076-001/8763
(LIDHARI) 		1734005076NRG24060920230139225 06/09/2023 Dropti 1734005076WL017037 Dropti 00045 BARB0NARSIM 3094 3094 Processed 14/09/2023 178239126 Dropti FINO PAYMENTS BANK LTD(608001)
23 NARSIMHAPUR MP-34-005-081-004/146
(RATAMATTI) 		1734005000NRG24060920230139303 06/09/2023 sohan 1734005WL017050 sohan 00045 BARB0NARSIM 3094 3094 Processed 14/09/2023 178239126 sohan BANK OF BARODA(606985)
24 NARSIMHAPUR MP-34-005-081-004/256
(RATAMATTI) 		1734005000NRG24060920230139310 06/09/2023 durga parsad yadav 1734005WL017050 durga parsad yadav 00045 BARB0NARSIM 3094 3094 Processed 14/09/2023 178239126 durgaparsadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSIMHAPUR MP-34-005-081-004/256
(RATAMATTI) 		1734005000NRG24060920230139309 06/09/2023 durga parsad yadav 1734005WL017050 durga parsad yadav 00045 BARB0NARSIM 3094 3094 Processed 14/09/2023 178239126 durgaparsadyadav BANK OF BARODA(606985)
SubTotal 49283 49283
26 NARSIMHAPUR MP-34-005-022-001/459
(NAYAKHEDA) 		1734005000NRG24060920230139526 06/09/2023 suneeta 1734005WL017095 suneeta 00048 BKID0009436 1326 1326 Processed 14/09/2023 178239126 suneeta NARMADA JHABUA GRAMIN BANK(508515)
27 NARSIMHAPUR MP-34-005-076-001/876
(LIDHARI) 		1734005076NRG24060920230139219 06/09/2023 harprsad 1734005076WL017036 harprsad 00048 BKID0009436 3094 3094 Processed 14/09/2023 178239126 harprsad BANK OF INDIA(508505)
28 NARSIMHAPUR MP-34-005-076-001/8765
(LIDHARI) 		1734005076NRG24060920230139226 06/09/2023 Lekhram 1734005076WL017037 Lekhram 00048 BKID0009436 3094 3094 Processed 14/09/2023 178239126 Lekhram UNION BANK OF INDIA(508500)
29 NARSIMHAPUR MP-34-005-076-001/8773
(LIDHARI) 		1734005076NRG24060920230139229 06/09/2023 aam singh 1734005076WL017037 aam singh 00048 BKID0009436 3094 3094 Processed 14/09/2023 178239126 aamsingh CENTRAL BANK OF INDIA(607115)
30 NARSIMHAPUR MP-34-005-081-004/266
(RATAMATTI) 		1734005000NRG24060920230139311 06/09/2023 NEELESH THAKUR 1734005WL017050 NEELESH THAKUR 00048 BKID0009436 3094 3094 Processed 14/09/2023 178239126 NEELESHTHAKUR BANK OF INDIA(508505)
SubTotal 13702 13702
31 NARSIMHAPUR MP-34-005-002-001/351
(HIRAPUR) 		1734005002NRG24060920230139141 06/09/2023 Aishwary 1734005002WL017019 Aishwary 00078 CNRB0002962 1326 1326 Processed 14/09/2023 178239126 Aishwary UNION BANK OF INDIA(508500)
32 NARSIMHAPUR MP-34-005-022-001/417
(NAYAKHEDA) 		1734005000NRG24060920230139517 06/09/2023 SURAJ 1734005WL017095 SURAJ 00078 CNRB0002962 1326 1326 Processed 14/09/2023 178239126 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
33 NARSIMHAPUR MP-34-005-022-001/433
(NAYAKHEDA) 		1734005000NRG24060920230139522 06/09/2023 sumit 1734005WL017095 sumit 00078 CNRB0002962 1326 1326 Processed 14/09/2023 178239126 sumit CANARA BANK(508532)
34 NARSIMHAPUR MP-34-005-022-001/445
(NAYAKHEDA) 		1734005000NRG24060920230139525 06/09/2023 Jagdeesh 1734005WL017095 Jagdeesh 00078 CNRB0002962 1326 1326 Processed 14/09/2023 178239126 Jagdeesh PUNJAB NATIONAL BANK(508568)
35 NARSIMHAPUR MP-34-005-033-001/369
(GHATPINDRAI) 		1734005033NRG24060920230139336 06/09/2023 rekha bai 1734005033WL017060 rekha bai 00078 CNRB0002962 1326 1326 Processed 14/09/2023 178239126 rekhabai BANK OF BARODA(606985)
36 NARSIMHAPUR MP-34-005-036-001/364
(PANSI) 		1734005000NRG24060920230139282 06/09/2023 Ashiya bano 1734005WL017048 Ashiya bano 00078 CNRB0002962 3094 3094 Processed 14/09/2023 178239126 Ashiyabano CANARA BANK(508532)
37 NARSIMHAPUR MP-34-005-036-001/587
(PANSI) 		1734005000NRG24060920230139283 06/09/2023 Babita mehra 1734005WL017048 Babita mehra 00078 CNRB0002962 3094 3094 Processed 14/09/2023 178239126 Babitamehra UCO BANK(607066)
38 NARSIMHAPUR MP-34-005-036-002/194
(PANSI) 		1734005000NRG24060920230139288 06/09/2023 Vineeta bai 1734005WL017048 Vineeta bai 00078 CNRB0002962 3094 3094 Processed 14/09/2023 178239126 Vineetabai CANARA BANK(508532)
39 NARSIMHAPUR MP-34-005-036-002/52
(PANSI) 		1734005000NRG24060920230139289 06/09/2023 Sandhya bai 1734005WL017048 Sandhya bai 00078 CNRB0002962 3094 3094 Processed 14/09/2023 178239126 Sandhyabai UCO BANK(607066)
40 NARSIMHAPUR MP-34-005-076-001/8779
(LIDHARI) 		1734005076NRG24060920230139235 06/09/2023 kamal 1734005076WL017037 kamal 00078 CNRB0002962 3094 3094 Processed 14/09/2023 178239126 kamal CENTRAL BANK OF INDIA(607115)
41 NARSIMHAPUR MP-34-005-076-001/8779
(LIDHARI) 		1734005076NRG24060920230139236 06/09/2023 sheela 1734005076WL017037 sheela 00078 CNRB0002962 3094 3094 Processed 14/09/2023 178239126 sheela INDUSIND BANK(607189)
SubTotal 25194 25194
42 NARSIMHAPUR MP-34-005-081-001/140
(RATAMATTI) 		1734005000NRG24060920230139291 06/09/2023 maya bai 1734005WL017049 maya bai 00089 CBIN0281784 3094 3094 Processed 14/09/2023 178239126 mayabai UCO BANK(607066)
43 NARSIMHAPUR MP-34-005-081-001/18
(RATAMATTI) 		1734005000NRG24060920230139300 06/09/2023 muniram 1734005WL017050 muniram 00089 CBIN0281784 3094 3094 Processed 14/09/2023 178239126 muniram CENTRAL BANK OF INDIA(607115)
44 NARSIMHAPUR MP-34-005-081-001/18
(RATAMATTI) 		1734005000NRG24060920230139301 06/09/2023 sarswati 1734005WL017050 sarswati 00089 CBIN0281784 3094 3094 Processed 14/09/2023 178239126 sarswati CENTRAL BANK OF INDIA(607115)
45 NARSIMHAPUR MP-34-005-081-001/18-B
(RATAMATTI) 		1734005000NRG24060920230139293 06/09/2023 sivkali bai 1734005WL017049 sivkali bai 00089 CBIN0281784 3094 3094 Processed 14/09/2023 178239126 sivkalibai CENTRAL BANK OF INDIA(607115)
46 NARSIMHAPUR MP-34-005-081-001/18-B
(RATAMATTI) 		1734005000NRG24060920230139292 06/09/2023 sivkali bai 1734005WL017049 sivkali bai 00089 CBIN0281784 3094 3094 Processed 14/09/2023 178239126 sivkalibai CENTRAL BANK OF INDIA(607115)
47 NARSIMHAPUR MP-34-005-081-001/4
(RATAMATTI) 		1734005000NRG24060920230139296 06/09/2023 deepchandra 1734005WL017049 deepchandra 00089 CBIN0281784 3094 3094 Processed 14/09/2023 178239126 deepchandra CENTRAL BANK OF INDIA(607115)
48 NARSIMHAPUR MP-34-005-081-001/62
(RATAMATTI) 		1734005000NRG24060920230139297 06/09/2023 pooran 1734005WL017049 pooran 00089 CBIN0281784 3094 3094 Processed 14/09/2023 178239126 pooran CENTRAL BANK OF INDIA(607115)
49 NARSIMHAPUR MP-34-005-081-004/146
(RATAMATTI) 		1734005000NRG24060920230139304 06/09/2023 kera kali 1734005WL017050 kera kali 00089 CBIN0281784 3094 3094 Processed 14/09/2023 178239126 kerakali CENTRAL BANK OF INDIA(607115)
50 NARSIMHAPUR MP-34-005-081-004/169
(RATAMATTI) 		1734005000NRG24060920230139305 06/09/2023 Harigovind 1734005WL017050 Harigovind 00089 CBIN0281784 3094 3094 Processed 14/09/2023 178239126 Harigovind CENTRAL BANK OF INDIA(607115)
51 NARSIMHAPUR MP-34-005-081-004/194
(RATAMATTI) 		1734005000NRG24060920230139306 06/09/2023 Jhank lal 1734005WL017050 Jhank lal 00089 CBIN0281784 3094 3094 Processed 14/09/2023 178239126 Jhanklal CENTRAL BANK OF INDIA(607115)
52 NARSIMHAPUR MP-34-005-081-004/194
(RATAMATTI) 		1734005000NRG24060920230139307 06/09/2023 Saniya bai 1734005WL017050 Saniya bai 00089 CBIN0281784 3094 3094 Processed 14/09/2023 178239126 Saniyabai CENTRAL BANK OF INDIA(607115)
53 NARSIMHAPUR MP-34-005-081-004/30
(RATAMATTI) 		1734005000NRG24060920230139312 06/09/2023 teekaram 1734005WL017050 teekaram 00089 CBIN0281784 3094 3094 Processed 14/09/2023 178239126 teekaram CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
54 NARSIMHAPUR MP-34-005-076-001/8728
(LIDHARI) 		1734005076NRG24060920230139209 06/09/2023 kabeeta 1734005076WL017036 kabeeta 00089 CBIN0282309 3094 3094 Processed 14/09/2023 178239126 kabeeta CENTRAL BANK OF INDIA(607115)
55 NARSIMHAPUR MP-34-005-076-001/8728
(LIDHARI) 		1734005076NRG24060920230139208 06/09/2023 mukesh 1734005076WL017036 mukesh 00089 CBIN0282309 3094 3094 Processed 14/09/2023 178239126 mukesh CENTRAL BANK OF INDIA(607115)
56 NARSIMHAPUR MP-34-005-076-001/8750
(LIDHARI) 		1734005076NRG24060920230139217 06/09/2023 maneesha 1734005076WL017036 maneesha 00089 CBIN0282309 3094 3094 Processed 14/09/2023 178239126 maneesha BANK OF INDIA(508505)
57 NARSIMHAPUR MP-34-005-076-001/8750
(LIDHARI) 		1734005076NRG24060920230139216 06/09/2023 mohan 1734005076WL017036 mohan 00089 CBIN0282309 3094 3094 Processed 14/09/2023 178239126 mohan INDUSIND BANK(607189)
58 NARSIMHAPUR MP-34-005-076-001/8753
(LIDHARI) 		1734005076NRG24060920230139218 06/09/2023 pancham 1734005076WL017036 pancham 00089 CBIN0282309 3094 3094 Processed 14/09/2023 178239126 pancham CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
59 NARSIMHAPUR MP-34-005-076-001/8776
(LIDHARI) 		1734005076NRG24060920230139231 06/09/2023 ghansyam sen 1734005076WL017037 ghansyam sen 00089 CBIN0284790 3094 3094 Processed 14/09/2023 178239126 ghansyamsen CENTRAL BANK OF INDIA(607115)
60 NARSIMHAPUR MP-34-005-076-001/8776
(LIDHARI) 		1734005076NRG24060920230139232 06/09/2023 vinita 1734005076WL017037 vinita 00089 CBIN0284790 3094 3094 Processed 14/09/2023 178239126 vinita BANK OF INDIA(508505)
61 NARSIMHAPUR MP-34-005-081-001/18
(RATAMATTI) 		1734005000NRG24060920230139302 06/09/2023 simba bai 1734005WL017050 simba bai 00089 CBIN0284790 3094 3094 Processed 14/09/2023 178239126 simbabai CENTRAL BANK OF INDIA(607115)
62 NARSIMHAPUR MP-34-005-081-001/195
(RATAMATTI) 		1734005000NRG24060920230139295 06/09/2023 bhojraj thakur 1734005WL017049 bhojraj thakur 00089 CBIN0284790 3094 3094 Processed 14/09/2023 178239126 bhojrajthakur CENTRAL BANK OF INDIA(607115)
63 NARSIMHAPUR MP-34-005-081-004/235
(RATAMATTI) 		1734005000NRG24060920230139308 06/09/2023 pooja 1734005WL017050 pooja 00089 CBIN0284790 3094 3094 Processed 14/09/2023 178239126 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
64 NARSIMHAPUR MP-34-005-061-001/351
(CHILACHON KHURD) 		1734005061NRG24060920230139156 06/09/2023 CHANDA BAI 1734005061WL017022 CHANDA BAI 00165 IBKL0001558 1547 1547 Processed 14/09/2023 178239126 CHANDABAI IDBI BANK(607095)
SubTotal 1547 1547
65 NARSIMHAPUR MP-34-005-027-002/686
(SUPLA) 		1734005000NRG24060920230139317 06/09/2023 MANKUWAR BAI 1734005WL017052 MANKUWAR BAI 00176 IDIB000N550 3536 3536 Processed 15/09/2023 178239126 MANKUWARBAI INDIAN BANK(607105)
SubTotal 3536 3536
66 NARSIMHAPUR MP-34-005-038-001/7360
(RONSARA) 		1734005000NRG24060920230139315 06/09/2023 RAJESH KUMAR KEWAT 1734005WL017051 RAJESH KUMAR KEWAT 00354 PUNB0272000 3315 3315 Processed 14/09/2023 178239126 RAJESHKUMARKEWAT PUNJAB NATIONAL BANK(508568)
67 NARSIMHAPUR MP-34-005-038-001/7364
(RONSARA) 		1734005000NRG24060920230139316 06/09/2023 subham 1734005WL017051 subham 00354 PUNB0272000 3315 3315 Processed 14/09/2023 178239126 subham PUNJAB NATIONAL BANK(508568)
68 NARSIMHAPUR MP-34-005-076-001/8760
(LIDHARI) 		1734005076NRG24060920230139221 06/09/2023 SIJJU BAI 1734005076WL017037 SIJJU BAI 00354 PUNB0272000 3094 3094 Processed 14/09/2023 178239126 SIJJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
69 NARSIMHAPUR MP-34-005-033-001/369
(GHATPINDRAI) 		1734005033NRG24060920230139335 06/09/2023 kedar singh 1734005033WL017060 kedar singh 00415 SBIN0000436 1326 1326 Processed 14/09/2023 178239126 kedarsingh STATE BANK OF INDIA(508548)
70 NARSIMHAPUR MP-34-005-033-001/375
(GHATPINDRAI) 		1734005033NRG24060920230139337 06/09/2023 naresh soni 1734005033WL017060 naresh soni 00415 SBIN0000436 1326 1326 Processed 14/09/2023 178239126 nareshsoni STATE BANK OF INDIA(508548)
71 NARSIMHAPUR MP-34-005-035-002/116
(JHIRIKHURD) 		1734005000NRG24060920230139259 06/09/2023 ashok kumar mehra 1734005WL017042 ashok kumar mehra 00415 SBIN0000436 2873 2873 Processed 14/09/2023 178239126 ashokkumarmehra BANK OF INDIA(508505)
72 NARSIMHAPUR MP-34-005-035-002/116
(JHIRIKHURD) 		1734005000NRG24060920230139260 06/09/2023 rachna mehra 1734005WL017042 rachna mehra 00415 SBIN0000436 2873 2873 Processed 14/09/2023 178239126 rachnamehra STATE BANK OF INDIA(508548)
73 NARSIMHAPUR MP-34-005-076-001/8772
(LIDHARI) 		1734005076NRG24060920230139228 06/09/2023 vati bai 1734005076WL017037 vati bai 00415 SBIN0000436 3094 3094 Processed 14/09/2023 178239126 vatibai BANK OF INDIA(508505)
SubTotal 11492 11492
74 NARSIMHAPUR MP-34-005-038-001/1104
(RONSARA) 		1734005000NRG24060920230139313 06/09/2023 rajendra khandelkar 1734005WL017051 rajendra khandelkar 00415 SBIN0030244 3315 3315 Processed 14/09/2023 178239126 rajendrakhandelkar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
75 NARSIMHAPUR MP-34-005-022-001/467
(NAYAKHEDA) 		1734005000NRG24060920230139527 06/09/2023 sanju 1734005WL017095 sanju 00462 UCBA0001391 1326 1326 Processed 14/09/2023 178239126 sanju UCO BANK(607066)
76 NARSIMHAPUR MP-34-005-036-001/320
(PANSI) 		1734005000NRG24060920230139281 06/09/2023 fool singh sen 1734005WL017048 fool singh sen 00462 UCBA0001391 1326 1326 Processed 14/09/2023 178239126 foolsinghsen BANK OF INDIA(508505)
77 NARSIMHAPUR MP-34-005-036-001/320
(PANSI) 		1734005000NRG24060920230139280 06/09/2023 fool singh sen 1734005WL017048 fool singh sen 00462 UCBA0001391 2873 2873 Processed 14/09/2023 178239126 foolsinghsen UCO BANK(607066)
78 NARSIMHAPUR MP-34-005-036-002/ 43-A
(PANSI) 		1734005000NRG24060920230139285 06/09/2023 Bejnath 1734005WL017048 Bejnath 00462 UCBA0001391 3094 3094 Processed 14/09/2023 178239126 Bejnath UCO BANK(607066)
79 NARSIMHAPUR MP-34-005-036-002/105
(PANSI) 		1734005000NRG24060920230139286 06/09/2023 mankuar bai 1734005WL017048 mankuar bai 00462 UCBA0001391 2873 2873 Processed 14/09/2023 178239126 mankuarbai UCO BANK(607066)
80 NARSIMHAPUR MP-34-005-036-002/194
(PANSI) 		1734005000NRG24060920230139287 06/09/2023 vinod kumar 1734005WL017048 vinod kumar 00462 UCBA0001391 3094 3094 Processed 14/09/2023 178239126 vinodkumar CANARA BANK(508532)
81 NARSIMHAPUR MP-34-005-049-001/ 250-A
(DONGIDHANA) 		1734005000NRG24060920230139257 06/09/2023 jitendra jhariya 1734005WL017041 jitendra jhariya 00462 UCBA0001391 3094 3094 Processed 14/09/2023 178239126 jitendrajhariya UCO BANK(607066)
82 NARSIMHAPUR MP-34-005-049-001/ 44-A
(DONGIDHANA) 		1734005000NRG24060920230139258 06/09/2023 jhummaklal 1734005WL017041 jhummaklal 00462 UCBA0001391 3094 3094 Processed 14/09/2023 178239126 jhummaklal UCO BANK(607066)
83 NARSIMHAPUR MP-34-005-061-001/131
(CHILACHON KHURD) 		1734005061NRG24060920230139148 06/09/2023 GULAB GONG 1734005061WL017022 GULAB GONG 00462 UCBA0001391 1547 1547 Processed 14/09/2023 178239126 GULABGONG UCO BANK(607066)
84 NARSIMHAPUR MP-34-005-061-001/151
(CHILACHON KHURD) 		1734005061NRG24060920230139150 06/09/2023 anjana patel 1734005061WL017022 anjana patel 00462 UCBA0001391 1547 1547 Processed 14/09/2023 178239126 anjanapatel NARMADA JHABUA GRAMIN BANK(508515)
85 NARSIMHAPUR MP-34-005-061-001/151
(CHILACHON KHURD) 		1734005061NRG24060920230139149 06/09/2023 arvind 1734005061WL017022 arvind 00462 UCBA0001391 1547 1547 Processed 14/09/2023 178239126 arvind UCO BANK(607066)
86 NARSIMHAPUR MP-34-005-061-001/326
(CHILACHON KHURD) 		1734005061NRG24060920230139151 06/09/2023 gagan thakur 1734005061WL017022 gagan thakur 00462 UCBA0001391 1547 1547 Processed 14/09/2023 178239126 gaganthakur UCO BANK(607066)
87 NARSIMHAPUR MP-34-005-061-001/333
(CHILACHON KHURD) 		1734005061NRG24060920230139152 06/09/2023 ajay 1734005061WL017022 ajay 00462 UCBA0001391 1547 1547 Processed 14/09/2023 178239126 ajay UCO BANK(607066)
88 NARSIMHAPUR MP-34-005-061-001/346
(CHILACHON KHURD) 		1734005061NRG24060920230139153 06/09/2023 radheshyam 1734005061WL017022 radheshyam 00462 UCBA0001391 1547 1547 Processed 14/09/2023 178239126 radheshyam CANARA BANK(508532)
89 NARSIMHAPUR MP-34-005-061-001/347
(CHILACHON KHURD) 		1734005061NRG24060920230139154 06/09/2023 ramkumar 1734005061WL017022 ramkumar 00462 UCBA0001391 1547 1547 Processed 14/09/2023 178239126 ramkumar UCO BANK(607066)
90 NARSIMHAPUR MP-34-005-061-001/348
(CHILACHON KHURD) 		1734005061NRG24060920230139155 06/09/2023 ramkumar 1734005061WL017022 ramkumar 00462 UCBA0001391 1547 1547 Processed 14/09/2023 178239126 ramkumar UCO BANK(607066)
91 NARSIMHAPUR MP-34-005-061-001/359
(CHILACHON KHURD) 		1734005061NRG24060920230139157 06/09/2023 RAMPRASAD 1734005061WL017022 RAMPRASAD 00462 UCBA0001391 1547 1547 Processed 14/09/2023 178239126 RAMPRASAD UCO BANK(607066)
92 NARSIMHAPUR MP-34-005-061-001/363
(CHILACHON KHURD) 		1734005061NRG24060920230139159 06/09/2023 shivdyal 1734005061WL017022 shivdyal 00462 UCBA0001391 1547 1547 Processed 14/09/2023 178239126 shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSIMHAPUR MP-34-005-061-001/366
(CHILACHON KHURD) 		1734005061NRG24060920230139161 06/09/2023 DHANIRAM 1734005061WL017022 DHANIRAM 00462 UCBA0001391 1547 1547 Processed 14/09/2023 178239126 DHANIRAM UCO BANK(607066)
94 NARSIMHAPUR MP-34-005-061-001/366
(CHILACHON KHURD) 		1734005061NRG24060920230139160 06/09/2023 DHANIRAM 1734005061WL017022 DHANIRAM 00462 UCBA0001391 1547 1547 Processed 14/09/2023 178239126 DHANIRAM UCO BANK(607066)
95 NARSIMHAPUR MP-34-005-076-001/8777
(LIDHARI) 		1734005076NRG24060920230139234 06/09/2023 madan 1734005076WL017037 madan 00462 UCBA0001391 3094 3094 Processed 14/09/2023 178239126 madan BANK OF INDIA(508505)
SubTotal 42432 42432
96 NARSIMHAPUR MP-34-005-014-001/141
(KHAMARIY NARMDA) 		1734005000NRG24060920230139261 06/09/2023 BHOOPENDRA 1734005WL017043 BHOOPENDRA 00462 UCBA0001655 3094 3094 Processed 14/09/2023 178239126 BHOOPENDRA CENTRAL BANK OF INDIA(607115)
97 NARSIMHAPUR MP-34-005-014-001/18
(KHAMARIY NARMDA) 		1734005000NRG24060920230139266 06/09/2023 dasrath 1734005WL017044 dasrath 00462 UCBA0001655 1547 1547 Processed 14/09/2023 178239126 dasrath UNION BANK OF INDIA(508500)
98 NARSIMHAPUR MP-34-005-014-001/534
(KHAMARIY NARMDA) 		1734005000NRG24060920230139267 06/09/2023 mathura bai 1734005WL017044 mathura bai 00462 UCBA0001655 1768 1768 Processed 14/09/2023 178239126 mathurabai UCO BANK(607066)
99 NARSIMHAPUR MP-34-005-014-001/764
(KHAMARIY NARMDA) 		1734005000NRG24060920230139265 06/09/2023 suraj singh 1734005WL017043 suraj singh 00462 UCBA0001655 3094 3094 Processed 14/09/2023 178239126 surajsingh UNION BANK OF INDIA(508500)
100 NARSIMHAPUR MP-34-005-031-001/272
(KHAMARIYA (J)) 		1734005000NRG24060920230139271 06/09/2023 ANANDI SEN 1734005WL017045 ANANDI SEN 00462 UCBA0001655 2873 2873 Processed 14/09/2023 178239126 ANANDISEN UCO BANK(607066)
101 NARSIMHAPUR MP-34-005-031-001/474
(KHAMARIYA (J)) 		1734005000NRG24060920230139272 06/09/2023 Tarachand dhanak 1734005WL017045 Tarachand dhanak 00462 UCBA0001655 2873 2873 Processed 14/09/2023 178239126 Tarachanddhanak UCO BANK(607066)
102 NARSIMHAPUR MP-34-005-031-001/491
(KHAMARIYA (J)) 		1734005000NRG24060920230139273 06/09/2023 Santosh dhanak 1734005WL017045 Santosh dhanak 00462 UCBA0001655 2652 2652 Processed 14/09/2023 178239126 Santoshdhanak UCO BANK(607066)
103 NARSIMHAPUR MP-34-005-031-001/518
(KHAMARIYA (J)) 		1734005000NRG24060920230139274 06/09/2023 gendalal 1734005WL017045 gendalal 00462 UCBA0001655 2873 2873 Processed 14/09/2023 178239126 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSIMHAPUR MP-34-005-031-001/679
(KHAMARIYA (J)) 		1734005000NRG24060920230139275 06/09/2023 DURGA BAI CHOUBEY 1734005WL017045 DURGA BAI CHOUBEY 00462 UCBA0001655 3094 3094 Processed 14/09/2023 178239126 DURGABAICHOUBEY UCO BANK(607066)
105 NARSIMHAPUR MP-34-005-031-001/680
(KHAMARIYA (J)) 		1734005000NRG24060920230139276 06/09/2023 VIDYA BAI 1734005WL017045 VIDYA BAI 00462 UCBA0001655 3094 3094 Processed 14/09/2023 178239126 VIDYABAI UCO BANK(607066)
106 NARSIMHAPUR MP-34-005-081-004/32
(RATAMATTI) 		1734005000NRG24060920230139299 06/09/2023 pahlad 1734005WL017049 pahlad 00462 UCBA0001655 3094 3094 Processed 14/09/2023 178239126 pahlad CENTRAL BANK OF INDIA(607115)
107 NARSIMHAPUR MP-34-005-081-004/32
(RATAMATTI) 		1734005000NRG24060920230139298 06/09/2023 PAHLAD 1734005WL017049 PAHLAD 00462 UCBA0001655 3094 3094 Processed 14/09/2023 178239126 PAHLAD UCO BANK(607066)
SubTotal 33150 33150
108 NARSIMHAPUR MP-34-005-023-001/582
(SAGONI KHURD) 		1734005023NRG24050920230138448 06/09/2023 Deepak Lodhi 1734005023WL016862 Deepak Lodhi 00468 UBIN0542067 884 884 Processed 14/09/2023 178239126 DeepakLodhi BANK OF BARODA(606985)
109 NARSIMHAPUR MP-34-005-038-001/1387
(RONSARA) 		1734005000NRG24060920230139314 06/09/2023 manish prajapati 1734005WL017051 manish prajapati 00468 UBIN0542067 3315 3315 Processed 14/09/2023 178239126 manishprajapati CANARA BANK(508532)
110 NARSIMHAPUR MP-34-005-076-001/8774
(LIDHARI) 		1734005076NRG24060920230139230 06/09/2023 Budhraj 1734005076WL017037 Budhraj 00468 UBIN0542067 3094 3094 Processed 14/09/2023 178239126 Budhraj CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
111 NARSIMHAPUR MP-34-005-007-001/85
(BANDHI) 		1734005000NRG24060920230139504 06/09/2023 rajendra 1734005WL017094 rajendra 00468 UBIN0544981 3094 3094 Processed 14/09/2023 178239126 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
112 NARSIMHAPUR MP-34-005-014-001/214
(KHAMARIY NARMDA) 		1734005000NRG24060920230139262 06/09/2023 santosh 1734005WL017043 santosh 00468 UBIN0544981 2652 2652 Processed 14/09/2023 178239126 santosh ICICI BANK LTD(508534)
113 NARSIMHAPUR MP-34-005-014-001/517
(KHAMARIY NARMDA) 		1734005000NRG24060920230139263 06/09/2023 jamna bai 1734005WL017043 jamna bai 00468 UBIN0544981 3094 3094 Processed 14/09/2023 178239126 jamnabai UNION BANK OF INDIA(508500)
114 NARSIMHAPUR MP-34-005-018-001/496
(NAYAGAON) 		1734005000NRG24060920230139279 06/09/2023 Jyoti 1734005WL017047 Jyoti 00468 UBIN0544981 3094 3094 Processed 14/09/2023 178239126 Jyoti UNION BANK OF INDIA(508500)
115 NARSIMHAPUR MP-34-005-018-001/496
(NAYAGAON) 		1734005000NRG24060920230139278 06/09/2023 Kedar 1734005WL017047 Kedar 00468 UBIN0544981 3094 3094 Processed 14/09/2023 178239126 Kedar BANK OF BARODA(606985)
116 NARSIMHAPUR MP-34-005-020-001/17
(IMALIYA) 		1734005020NRG24060920230139339 06/09/2023 Sangeeta bai 1734005020WL017061 Sangeeta bai 00468 UBIN0544981 1105 1105 Processed 14/09/2023 178239126 Sangeetabai UNION BANK OF INDIA(508500)
117 NARSIMHAPUR MP-34-005-020-001/17
(IMALIYA) 		1734005020NRG24060920230139338 06/09/2023 santosh kumar choudhay 1734005020WL017061 santosh kumar choudhay 00468 UBIN0544981 1105 1105 Processed 14/09/2023 178239126 santoshkumarchoudhay UNION BANK OF INDIA(508500)
118 NARSIMHAPUR MP-34-005-022-001/37
(NAYAKHEDA) 		1734005000NRG24060920230139516 06/09/2023 ganesh 1734005WL017095 ganesh 00468 UBIN0544981 1326 1326 Processed 14/09/2023 178239126 ganesh BANK OF BARODA(606985)
SubTotal 18564 18564
119 NARSIMHAPUR MP-34-005-014-001/591
(KHAMARIY NARMDA) 		1734005000NRG24060920230139268 06/09/2023 hariom patel 1734005WL017044 hariom patel 00468 UBIN0571466 3094 3094 Processed 14/09/2023 178239126 hariompatel UCO BANK(607066)
SubTotal 3094 3094
120 NARSIMHAPUR MP-34-005-033-001/177
(GHATPINDRAI) 		1734005033NRG24060920230139333 06/09/2023 govind singh 1734005033WL017060 govind singh 00468 UBIN0932019 1326 1326 Processed 14/09/2023 178239126 govindsingh UNION BANK OF INDIA(508500)
121 NARSIMHAPUR MP-34-005-036-002/530
(PANSI) 		1734005000NRG24060920230139290 06/09/2023 RAJKUMAR DUBEY 1734005WL017048 RAJKUMAR DUBEY 00468 UBIN0932019 1326 1326 Processed 14/09/2023 178239126 RAJKUMARDUBEY AXIS BANK(607153)
SubTotal 2652 2652
122 NARSIMHAPUR MP-34-005-076-001/8717
(LIDHARI) 		1734005076NRG24060920230139207 06/09/2023 som bai 1734005076WL017036 som bai 00553 INDB0000476 3094 3094 Processed 14/09/2023 178239126 sombai CENTRAL BANK OF INDIA(607115)
123 NARSIMHAPUR MP-34-005-076-001/8730
(LIDHARI) 		1734005076NRG24060920230139210 06/09/2023 chetram 1734005076WL017036 chetram 00553 INDB0000476 3094 3094 Processed 14/09/2023 178239126 chetram CENTRAL BANK OF INDIA(607115)
124 NARSIMHAPUR MP-34-005-076-001/8746
(LIDHARI) 		1734005076NRG24060920230139211 06/09/2023 chetram 1734005076WL017036 chetram 00553 INDB0000476 3094 3094 Processed 14/09/2023 178239126 chetram CENTRAL BANK OF INDIA(607115)
125 NARSIMHAPUR MP-34-005-076-001/8746
(LIDHARI) 		1734005076NRG24060920230139212 06/09/2023 jaggo bai 1734005076WL017036 jaggo bai 00553 INDB0000476 3094 3094 Processed 14/09/2023 178239126 jaggobai CENTRAL BANK OF INDIA(607115)
126 NARSIMHAPUR MP-34-005-076-001/8747
(LIDHARI) 		1734005076NRG24060920230139213 06/09/2023 sukhlal 1734005076WL017036 sukhlal 00553 INDB0000476 3094 3094 Processed 14/09/2023 178239126 sukhlal UCO BANK(607066)
127 NARSIMHAPUR MP-34-005-076-001/8748
(LIDHARI) 		1734005076NRG24060920230139214 06/09/2023 chokhelal 1734005076WL017036 chokhelal 00553 INDB0000476 3094 3094 Processed 14/09/2023 178239126 chokhelal STATE BANK OF INDIA(508548)
128 NARSIMHAPUR MP-34-005-076-001/8762
(LIDHARI) 		1734005076NRG24060920230139224 06/09/2023 Bhagchand 1734005076WL017037 Bhagchand 00553 INDB0000476 3094 3094 Processed 14/09/2023 178239126 Bhagchand STATE BANK OF INDIA(508548)
SubTotal 21658 21658
129 NARSIMHAPUR MP-34-005-022-001/17
(NAYAKHEDA) 		1734005000NRG24060920230139514 06/09/2023 param lal 1734005WL017095 param lal 00662 BDBL0001490 1326 1326 Processed 14/09/2023 178239126 paramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
130 NARSIMHAPUR MP-34-005-076-001/8704
(LIDHARI) 		1734005076NRG24060920230139206 06/09/2023 anil 1734005076WL017036 anil 00688 FINO0001001 3094 3094 Processed 14/09/2023 178239126 anil CENTRAL BANK OF INDIA(607115)
131 NARSIMHAPUR MP-34-005-076-001/8704
(LIDHARI) 		1734005076NRG24060920230139205 06/09/2023 savita 1734005076WL017036 savita 00688 FINO0001001 3094 3094 Processed 14/09/2023 178239126 savita INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSIMHAPUR MP-34-005-076-001/8749
(LIDHARI) 		1734005076NRG24060920230139215 06/09/2023 sunita 1734005076WL017036 sunita 00688 FINO0001001 3094 3094 Processed 14/09/2023 178239126 sunita FINO PAYMENTS BANK LTD(608001)
133 NARSIMHAPUR MP-34-005-076-001/8761
(LIDHARI) 		1734005076NRG24060920230139223 06/09/2023 KOMAL 1734005076WL017037 KOMAL 00688 FINO0001001 3094 3094 Processed 14/09/2023 178239126 KOMAL BANK OF BARODA(606985)
134 NARSIMHAPUR MP-34-005-076-001/8761
(LIDHARI) 		1734005076NRG24060920230139222 06/09/2023 KOMAL MEHRA 1734005076WL017037 KOMAL MEHRA 00688 FINO0001001 3094 3094 Processed 14/09/2023 178239126 KOMALMEHRA BANK OF BARODA(606985)
135 NARSIMHAPUR MP-34-005-076-001/8770
(LIDHARI) 		1734005076NRG24060920230139227 06/09/2023 SUNITA 1734005076WL017037 SUNITA 00688 FINO0001001 3094 3094 Processed 14/09/2023 178239126 SUNITA UCO BANK(607066)
SubTotal 18564 18564
136 NARSIMHAPUR MP-34-005-022-001/ 41-B
(NAYAKHEDA) 		1734005000NRG24060920230139512 06/09/2023 mersingh 1734005WL017095 mersingh 00697 BKID0MG1232 1326 1326 Processed 14/09/2023 178239126 mersingh NARMADA JHABUA GRAMIN BANK(508515)
137 NARSIMHAPUR MP-34-005-022-001/42
(NAYAKHEDA) 		1734005000NRG24060920230139518 06/09/2023 ramcharan rajak 1734005WL017095 ramcharan rajak 00697 BKID0MG1232 1326 1326 Processed 14/09/2023 178239126 ramcharanrajak NARMADA JHABUA GRAMIN BANK(508515)
138 NARSIMHAPUR MP-34-005-022-001/424
(NAYAKHEDA) 		1734005000NRG24060920230139519 06/09/2023 VANDNA 1734005WL017095 VANDNA 00697 BKID0MG1232 1326 1326 Processed 14/09/2023 178239126 VANDNA BANK OF BARODA(606985)
SubTotal 3978 3978
Total 338572 338572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 49283
2 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Bank of India BKID0009436 NARSINGHPUR 13702
3 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Canara Bank CNRB0002962 NARSINGHPUR 25194
4 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Central Bank Of India CBIN0281784 SINGHPUR 37128
5 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Central Bank Of India CBIN0282309 MUNGWANI 15470
6 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Central Bank Of India CBIN0284790 NAKTUA 15470
7 NARSIMHAPUR MP1734005_060923APB_FTO_253781 IDBI Bank IBKL0001558 Narsinghpur 1547
8 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Indian Bank IDIB000N550 Narsimhpur 3536
9 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Punjab National Bank PUNB0272000 NARSINGHPUR 9724
10 NARSIMHAPUR MP1734005_060923APB_FTO_253781 State Bank of India SBIN0000436 NARSINGHPUR 11492
11 NARSIMHAPUR MP1734005_060923APB_FTO_253781 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 3315
12 NARSIMHAPUR MP1734005_060923APB_FTO_253781 UCO Bank UCBA0001391 DANGIDHANA 42432
13 NARSIMHAPUR MP1734005_060923APB_FTO_253781 UCO Bank UCBA0001655 NARASINGHPUR 33150
14 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Union Bank of India UBIN0542067 NARSINGHPUR 7293
15 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Union Bank of India UBIN0544981 NAYAGAON 18564
16 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Union Bank of India UBIN0571466 CHANDPURA 3094
17 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Union Bank of India UBIN0932019 Narsinghpur 2652
18 NARSIMHAPUR MP1734005_060923APB_FTO_253781 IndusInd Bank Ltd. INDB0000476 Diwangunj 21658
19 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Bandhan Bank Limited BDBL0001490 Vipatpura 1326
20 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
21 NARSIMHAPUR MP1734005_060923APB_FTO_253781 Madhya Pradesh Gramin Bank BKID0MG1232 Narsinghpur 3978

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