Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_170823APB_FTO_223310
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-34-005-005-002/451
(DONGARGAON (NARMADA)) 		1734005000NRG24170820230127118 17/08/2023 Ansho Bai 1734005WL014674 Ansho Bai 00045 BARB0NARSIM 3094 3094 Processed 24/08/2023 713509236 AnshoBai BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-006-001/256
(MURGHAKHEDA) 		1734005000NRG24170820230127170 17/08/2023 dinesh 1734005WL014691 dinesh 00045 BARB0NARSIM 442 442 Processed 24/08/2023 713509236 dinesh BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-023-001/461
(SAGONI KHURD) 		1734005000NRG24170820230127171 17/08/2023 CHHOTI BAI 1734005WL014692 CHHOTI BAI 00045 BARB0NARSIM 1326 1326 Processed 24/08/2023 713509236 CHHOTIBAI BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-023-001/553
(SAGONI KHURD) 		1734005000NRG24170820230127173 17/08/2023 Maya Bai 1734005WL014692 Maya Bai 00045 BARB0NARSIM 1547 1547 Processed 24/08/2023 713509236 MayaBai BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-023-001/553
(SAGONI KHURD) 		1734005000NRG24170820230127172 17/08/2023 Maya Bai 1734005WL014692 Maya Bai 00045 BARB0NARSIM 1547 1547 Processed 24/08/2023 713509236 MayaBai PUNJAB NATIONAL BANK(508568)
6 NARSIMHAPUR MP-34-005-023-001/82
(SAGONI KHURD) 		1734005000NRG24170820230127175 17/08/2023 Leela Vishvakarma 1734005WL014692 Leela Vishvakarma 00045 BARB0NARSIM 1547 1547 Processed 24/08/2023 713509236 LeelaVishvakarma BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-023-001/82
(SAGONI KHURD) 		1734005000NRG24170820230127174 17/08/2023 Mohan Singh Badai 1734005WL014692 Mohan Singh Badai 00045 BARB0NARSIM 1547 1547 Processed 24/08/2023 713509236 MohanSinghBadai UCO BANK(607066)
8 NARSIMHAPUR MP-34-005-023-002/966
(SAGONI KHURD) 		1734005000NRG24170820230127178 17/08/2023 Namchandra 1734005WL014692 Namchandra 00045 BARB0NARSIM 1547 1547 Processed 24/08/2023 713509236 Namchandra UCO BANK(607066)
9 NARSIMHAPUR MP-34-005-023-002/966
(SAGONI KHURD) 		1734005000NRG24170820230127179 17/08/2023 Shivbati Bai 1734005WL014692 Shivbati Bai 00045 BARB0NARSIM 1547 1547 Processed 24/08/2023 713509236 ShivbatiBai BANK OF BARODA(606985)
10 NARSIMHAPUR MP-34-005-063-001/ 70-A
(BACHAI) 		1734005000NRG24170820230127156 17/08/2023 phoolwati 1734005WL014690 phoolwati 00045 BARB0NARSIM 1326 1326 Processed 24/08/2023 713509236 phoolwati BANK OF BARODA(606985)
11 NARSIMHAPUR MP-34-005-063-001/70
(BACHAI) 		1734005000NRG24170820230127168 17/08/2023 shivkumari 1734005WL014690 shivkumari 00045 BARB0NARSIM 876 876 Processed 24/08/2023 713509236 shivkumari BANK OF BARODA(606985)
12 NARSIMHAPUR MP-34-005-082-002/508
(BICHUA) 		1734005082NRG24170820230126802 17/08/2023 MANOHAR GOUND 1734005082WL014615 MANOHAR GOUND 00045 BARB0NARSIM 1326 1326 Processed 24/08/2023 713509236 MANOHARGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 17672 17672
13 NARSIMHAPUR MP-34-005-077-002/339
(PIPARIYA) 		1734005077NRG24170820230126639 17/08/2023 aajudi 1734005077WL014579 aajudi 00048 BKID0009436 3094 3094 Processed 24/08/2023 713509236 aajudi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
14 NARSIMHAPUR MP-34-005-037-001/85
(SURAJGAON) 		1734005000NRG24170820230126776 17/08/2023 ARTI MEHRA 1734005WL014613 ARTI MEHRA 00051 MAHB0001688 1326 1326 Processed 24/08/2023 713509236 ARTIMEHRA BANK OF MAHARASHTRA(607387)
15 NARSIMHAPUR MP-34-005-065-001/184
(PALA) 		1734005000NRG24170820230126731 17/08/2023 kala bai 1734005WL014605 kala bai 00051 MAHB0001688 1326 1326 Processed 24/08/2023 713509236 kalabai BANK OF MAHARASHTRA(607387)
16 NARSIMHAPUR MP-34-005-082-002/308
(BICHUA) 		1734005082NRG24170820230126786 17/08/2023 jaypal 1734005082WL014615 jaypal 00051 MAHB0001688 1326 1326 Processed 24/08/2023 713509236 jaypal CENTRAL BANK OF INDIA(607115)
17 NARSIMHAPUR MP-34-005-082-002/335
(BICHUA) 		1734005082NRG24170820230126790 17/08/2023 Sukram gound 1734005082WL014615 Sukram gound 00051 MAHB0001688 1326 1326 Processed 24/08/2023 713509236 Sukramgound BANK OF MAHARASHTRA(607387)
18 NARSIMHAPUR MP-34-005-082-002/453
(BICHUA) 		1734005082NRG24170820230126796 17/08/2023 sudevi bai gond 1734005082WL014615 sudevi bai gond 00051 MAHB0001688 1326 1326 Processed 24/08/2023 713509236 sudevibaigond BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
19 NARSIMHAPUR MP-34-005-036-002/194
(PANSI) 		1734005000NRG24170820230127130 17/08/2023 Vineeta bai 1734005WL014678 Vineeta bai 00078 CNRB0002962 3094 3094 Processed 24/08/2023 713509236 Vineetabai CANARA BANK(508532)
20 NARSIMHAPUR MP-34-005-037-001/293
(SURAJGAON) 		1734005000NRG24170820230126764 17/08/2023 BHAGWATI BAI 1734005WL014613 BHAGWATI BAI 00078 CNRB0002962 1326 1326 Processed 24/08/2023 713509236 BHAGWATIBAI CANARA BANK(508532)
21 NARSIMHAPUR MP-34-005-037-001/474
(SURAJGAON) 		1734005000NRG24170820230126772 17/08/2023 DHARMENDRA 1734005WL014613 DHARMENDRA 00078 CNRB0002962 1326 1326 Processed 24/08/2023 713509236 DHARMENDRA CANARA BANK(508532)
SubTotal 5746 5746
22 NARSIMHAPUR MP-34-005-065-001/174
(PALA) 		1734005000NRG24170820230126730 17/08/2023 rupa bai 1734005WL014605 rupa bai 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 rupabai CENTRAL BANK OF INDIA(607115)
23 NARSIMHAPUR MP-34-005-065-001/20
(PALA) 		1734005000NRG24170820230126732 17/08/2023 sharda bai 1734005WL014605 sharda bai 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 shardabai CENTRAL BANK OF INDIA(607115)
24 NARSIMHAPUR MP-34-005-065-001/216
(PALA) 		1734005000NRG24170820230126733 17/08/2023 kala bai yadav 1734005WL014605 kala bai yadav 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 kalabaiyadav CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-065-001/221
(PALA) 		1734005000NRG24170820230126734 17/08/2023 Mr. JAGDISH PRASAD MEHRA 1734005WL014605 Mr. JAGDISH PRASAD MEHRA 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 Mr.JAGDISHPRASADMEHRA CENTRAL BANK OF INDIA(607115)
26 NARSIMHAPUR MP-34-005-065-001/222
(PALA) 		1734005000NRG24170820230126735 17/08/2023 VINITA CACHHI 1734005WL014605 VINITA CACHHI 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 VINITACACHHI CENTRAL BANK OF INDIA(607115)
27 NARSIMHAPUR MP-34-005-065-001/249
(PALA) 		1734005000NRG24170820230126737 17/08/2023 Sandeep 1734005WL014605 Sandeep 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 Sandeep CENTRAL BANK OF INDIA(607115)
28 NARSIMHAPUR MP-34-005-065-001/51
(PALA) 		1734005000NRG24170820230126738 17/08/2023 janki bai 1734005WL014605 janki bai 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 jankibai AIRTEL PAYMENTS BANK LIMITED(990288)
29 NARSIMHAPUR MP-34-005-065-001/66
(PALA) 		1734005000NRG24170820230126739 17/08/2023 roshani 1734005WL014605 roshani 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 roshani NARMADA JHABUA GRAMIN BANK(508515)
30 NARSIMHAPUR MP-34-005-082-002/ 39-B
(BICHUA) 		1734005082NRG24170820230126779 17/08/2023 HEMLATA 1734005082WL014615 HEMLATA 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 HEMLATA CENTRAL BANK OF INDIA(607115)
31 NARSIMHAPUR MP-34-005-082-002/ 74-A
(BICHUA) 		1734005082NRG24170820230126780 17/08/2023 gorelal 1734005082WL014615 gorelal 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 gorelal CENTRAL BANK OF INDIA(607115)
32 NARSIMHAPUR MP-34-005-082-002/ 74-A
(BICHUA) 		1734005082NRG24170820230126781 17/08/2023 sayamkali 1734005082WL014615 sayamkali 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 sayamkali AIRTEL PAYMENTS BANK LIMITED(990288)
33 NARSIMHAPUR MP-34-005-082-002/ 80-A
(BICHUA) 		1734005082NRG24170820230126782 17/08/2023 Shahab 1734005082WL014615 Shahab 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 Shahab CENTRAL BANK OF INDIA(607115)
34 NARSIMHAPUR MP-34-005-082-002/ 80-C
(BICHUA) 		1734005082NRG24170820230126783 17/08/2023 SABITAA 1734005082WL014615 SABITAA 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 SABITAA CENTRAL BANK OF INDIA(607115)
35 NARSIMHAPUR MP-34-005-082-002/177
(BICHUA) 		1734005082NRG24170820230126784 17/08/2023 nirmal 1734005082WL014615 nirmal 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 nirmal CENTRAL BANK OF INDIA(607115)
36 NARSIMHAPUR MP-34-005-082-002/303
(BICHUA) 		1734005082NRG24170820230126785 17/08/2023 gulab 1734005082WL014615 gulab 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 gulab CANARA BANK(508532)
37 NARSIMHAPUR MP-34-005-082-002/357
(BICHUA) 		1734005082NRG24170820230126793 17/08/2023 Hareshcharand gound 1734005082WL014615 Hareshcharand gound 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 Hareshcharandgound CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-082-002/359
(BICHUA) 		1734005082NRG24170820230126795 17/08/2023 Laxmi bai 1734005082WL014615 Laxmi bai 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 Laxmibai CENTRAL BANK OF INDIA(607115)
39 NARSIMHAPUR MP-34-005-082-002/461
(BICHUA) 		1734005082NRG24170820230126797 17/08/2023 RAMLAL GOND 1734005082WL014615 RAMLAL GOND 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 RAMLALGOND CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-082-002/477
(BICHUA) 		1734005082NRG24170820230126798 17/08/2023 BEENITA 1734005082WL014615 BEENITA 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 BEENITA CENTRAL BANK OF INDIA(607115)
41 NARSIMHAPUR MP-34-005-082-002/484
(BICHUA) 		1734005082NRG24170820230126800 17/08/2023 SIYARAM GOUND 1734005082WL014615 SIYARAM GOUND 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 SIYARAMGOUND CENTRAL BANK OF INDIA(607115)
42 NARSIMHAPUR MP-34-005-082-002/487
(BICHUA) 		1734005082NRG24170820230126801 17/08/2023 HEMANT GOUND 1734005082WL014615 HEMANT GOUND 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 HEMANTGOUND CENTRAL BANK OF INDIA(607115)
43 NARSIMHAPUR MP-34-005-082-002/510
(BICHUA) 		1734005082NRG24170820230126803 17/08/2023 Ramkumar gound 1734005082WL014615 Ramkumar gound 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 Ramkumargound AIRTEL PAYMENTS BANK LIMITED(990288)
44 NARSIMHAPUR MP-34-005-086-004/57
(KODRAS KALAN) 		1734005086NRG24170820230127139 17/08/2023 Rajvati 1734005086WL014683 Rajvati 00089 CBIN0281784 1326 1326 Processed 24/08/2023 713509236 Rajvati CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
45 NARSIMHAPUR MP-34-005-077-001/467
(PIPARIYA) 		1734005077NRG24170820230126638 17/08/2023 GOVIND 1734005077WL014579 GOVIND 00089 CBIN0282309 3094 3094 Processed 24/08/2023 713509236 GOVIND CENTRAL BANK OF INDIA(607115)
46 NARSIMHAPUR MP-34-005-082-002/314
(BICHUA) 		1734005082NRG24170820230126789 17/08/2023 hariram gound 1734005082WL014615 hariram gound 00089 CBIN0282309 1326 1326 Processed 24/08/2023 713509236 hariramgound AIRTEL PAYMENTS BANK LIMITED(990288)
47 NARSIMHAPUR MP-34-005-082-002/314
(BICHUA) 		1734005082NRG24170820230126788 17/08/2023 hariram gound 1734005082WL014615 hariram gound 00089 CBIN0282309 1326 1326 Processed 24/08/2023 713509236 hariramgound CENTRAL BANK OF INDIA(607115)
48 NARSIMHAPUR MP-34-005-082-002/356
(BICHUA) 		1734005082NRG24170820230126791 17/08/2023 LAKHAN GOUND 1734005082WL014615 LAKHAN GOUND 00089 CBIN0282309 1326 1326 Processed 24/08/2023 713509236 LAKHANGOUND CENTRAL BANK OF INDIA(607115)
49 NARSIMHAPUR MP-34-005-082-002/358
(BICHUA) 		1734005082NRG24170820230126794 17/08/2023 SILOSHNA BAI 1734005082WL014615 SILOSHNA BAI 00089 CBIN0282309 1326 1326 Processed 24/08/2023 713509236 SILOSHNABAI CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
50 NARSIMHAPUR MP-34-005-082-002/310
(BICHUA) 		1734005082NRG24170820230126787 17/08/2023 SAVITRI GOUND 1734005082WL014615 SAVITRI GOUND 00089 CBIN0284790 1326 1326 Processed 24/08/2023 713509236 SAVITRIGOUND CENTRAL BANK OF INDIA(607115)
51 NARSIMHAPUR MP-34-005-082-002/510
(BICHUA) 		1734005082NRG24170820230126804 17/08/2023 Revtee bai 1734005082WL014615 Revtee bai 00089 CBIN0284790 1326 1326 Processed 24/08/2023 713509236 Revteebai CENTRAL BANK OF INDIA(607115)
52 NARSIMHAPUR MP-34-005-082-002/515
(BICHUA) 		1734005082NRG24170820230126805 17/08/2023 dhupaa bai 1734005082WL014615 dhupaa bai 00089 CBIN0284790 1326 1326 Processed 24/08/2023 713509236 dhupaabai CENTRAL BANK OF INDIA(607115)
53 NARSIMHAPUR MP-34-005-082-002/518
(BICHUA) 		1734005082NRG24170820230126806 17/08/2023 MANJU GOUND 1734005082WL014615 MANJU GOUND 00089 CBIN0284790 1326 1326 Processed 24/08/2023 713509236 MANJUGOUND CENTRAL BANK OF INDIA(607115)
54 NARSIMHAPUR MP-34-005-082-002/568
(BICHUA) 		1734005082NRG24170820230126808 17/08/2023 MANTO BAI GOND 1734005082WL014615 MANTO BAI GOND 00089 CBIN0284790 1326 1326 Processed 24/08/2023 713509236 MANTOBAIGOND CENTRAL BANK OF INDIA(607115)
55 NARSIMHAPUR MP-34-005-082-002/568
(BICHUA) 		1734005082NRG24170820230126807 17/08/2023 MANTO BAI GOND 1734005082WL014615 MANTO BAI GOND 00089 CBIN0284790 1326 1326 Processed 24/08/2023 713509236 MANTOBAIGOND CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
56 NARSIMHAPUR MP-34-005-037-001/380
(SURAJGAON) 		1734005000NRG24170820230126768 17/08/2023 HEERALAL 1734005WL014613 HEERALAL 00176 IDIB000N550 1326 1326 Processed 24/08/2023 713509236 HEERALAL UCO BANK(607066)
SubTotal 1326 1326
57 NARSIMHAPUR MP-34-005-037-001/259
(SURAJGAON) 		1734005000NRG24170820230126761 17/08/2023 nonilal 1734005WL014613 nonilal 00354 PUNB0189010 1326 1326 Processed 24/08/2023 713509236 nonilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 NARSIMHAPUR MP-34-005-037-001/138
(SURAJGAON) 		1734005000NRG24170820230126757 17/08/2023 amar singh 1734005WL014613 amar singh 00354 PUNB0272000 1326 1326 Processed 24/08/2023 713509236 amarsingh PUNJAB NATIONAL BANK(508568)
59 NARSIMHAPUR MP-34-005-074-001/656
(PATHA) 		1734005074NRG24170820230126997 17/08/2023 BHOORA LAL 1734005074WL014660 BHOORA LAL 00354 PUNB0272000 1158 1158 Processed 24/08/2023 713509236 BHOORALAL CENTRAL BANK OF INDIA(607115)
SubTotal 2484 2484
60 NARSIMHAPUR MP-34-005-023-001/954
(SAGONI KHURD) 		1734005000NRG24170820230127176 17/08/2023 Preti mehra 1734005WL014692 Preti mehra 00415 SBIN0006272 1547 1547 Processed 24/08/2023 713509236 Pretimehra STATE BANK OF INDIA(508548)
61 NARSIMHAPUR MP-34-005-023-001/954
(SAGONI KHURD) 		1734005000NRG24170820230127177 17/08/2023 Preti mehra 1734005WL014692 Preti mehra 00415 SBIN0006272 1547 1547 Processed 24/08/2023 713509236 Pretimehra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
62 NARSIMHAPUR MP-34-005-036-002/194
(PANSI) 		1734005000NRG24170820230127129 17/08/2023 vinod kumar 1734005WL014678 vinod kumar 00462 UCBA0001391 3094 3094 Processed 24/08/2023 713509236 vinodkumar CANARA BANK(508532)
63 NARSIMHAPUR MP-34-005-053-002/247
(BABARIYA) 		1734005000NRG24170820230127155 17/08/2023 Jiji Bai Mehra 1734005WL014689 Jiji Bai Mehra 00462 UCBA0001391 221 221 Processed 24/08/2023 713509236 JijiBaiMehra UCO BANK(607066)
64 NARSIMHAPUR MP-34-005-063-001/142
(BACHAI) 		1734005000NRG24170820230127158 17/08/2023 jugal kishor 1734005WL014690 jugal kishor 00462 UCBA0001391 1326 1326 Processed 24/08/2023 713509236 jugalkishor UCO BANK(607066)
65 NARSIMHAPUR MP-34-005-063-001/142
(BACHAI) 		1734005000NRG24170820230127159 17/08/2023 malti bai 1734005WL014690 malti bai 00462 UCBA0001391 1326 1326 Processed 24/08/2023 713509236 maltibai UCO BANK(607066)
66 NARSIMHAPUR MP-34-005-063-001/160
(BACHAI) 		1734005000NRG24170820230127160 17/08/2023 mankunwar 1734005WL014690 mankunwar 00462 UCBA0001391 1326 1326 Processed 24/08/2023 713509236 mankunwar UCO BANK(607066)
67 NARSIMHAPUR MP-34-005-063-001/45
(BACHAI) 		1734005000NRG24170820230127162 17/08/2023 dujja bai 1734005WL014690 dujja bai 00462 UCBA0001391 1326 1326 Processed 24/08/2023 713509236 dujjabai UCO BANK(607066)
68 NARSIMHAPUR MP-34-005-063-001/45
(BACHAI) 		1734005000NRG24170820230127161 17/08/2023 lotan yadav 1734005WL014690 lotan yadav 00462 UCBA0001391 1326 1326 Processed 24/08/2023 713509236 lotanyadav UCO BANK(607066)
69 NARSIMHAPUR MP-34-005-063-001/68
(BACHAI) 		1734005000NRG24170820230127164 17/08/2023 krishna 1734005WL014690 krishna 00462 UCBA0001391 1326 1326 Processed 24/08/2023 713509236 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSIMHAPUR MP-34-005-063-001/68
(BACHAI) 		1734005000NRG24170820230127163 17/08/2023 shankar 1734005WL014690 shankar 00462 UCBA0001391 1326 1326 Processed 24/08/2023 713509236 shankar UCO BANK(607066)
71 NARSIMHAPUR MP-34-005-063-001/69
(BACHAI) 		1734005000NRG24170820230127166 17/08/2023 ashok kumar 1734005WL014690 ashok kumar 00462 UCBA0001391 876 876 Processed 24/08/2023 713509236 ashokkumar UCO BANK(607066)
72 NARSIMHAPUR MP-34-005-063-001/69
(BACHAI) 		1734005000NRG24170820230127165 17/08/2023 ashok kumar 1734005WL014690 ashok kumar 00462 UCBA0001391 1326 1326 Processed 24/08/2023 713509236 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSIMHAPUR MP-34-005-063-001/70
(BACHAI) 		1734005000NRG24170820230127167 17/08/2023 hakam 1734005WL014690 hakam 00462 UCBA0001391 876 876 Processed 24/08/2023 713509236 hakam UCO BANK(607066)
74 NARSIMHAPUR MP-34-005-077-002/399
(PIPARIYA) 		1734005077NRG24170820230126641 17/08/2023 REVARAM GOUND 1734005077WL014579 REVARAM GOUND 00462 UCBA0001391 3094 3094 Processed 24/08/2023 713509236 REVARAMGOUND PUNJAB NATIONAL BANK(508568)
75 NARSIMHAPUR MP-34-005-077-002/399
(PIPARIYA) 		1734005077NRG24170820230126640 17/08/2023 REVARAM GOUND 1734005077WL014579 REVARAM GOUND 00462 UCBA0001391 3094 3094 Processed 24/08/2023 713509236 REVARAMGOUND CANARA BANK(508532)
SubTotal 21863 21863
76 NARSIMHAPUR MP-34-005-006-001/211
(MURGHAKHEDA) 		1734005000NRG24170820230127169 17/08/2023 Neelkanth 1734005WL014691 Neelkanth 00462 UCBA0001655 1547 1547 Processed 24/08/2023 713509236 Neelkanth UCO BANK(607066)
SubTotal 1547 1547
77 NARSIMHAPUR MP-34-005-037-001/1
(SURAJGAON) 		1734005000NRG24170820230126756 17/08/2023 rukman bai 1734005WL014613 rukman bai 00468 UBIN0542067 1326 1326 Processed 24/08/2023 713509236 rukmanbai NARMADA JHABUA GRAMIN BANK(508515)
78 NARSIMHAPUR MP-34-005-037-001/244
(SURAJGAON) 		1734005000NRG24170820230126759 17/08/2023 KRISHNA 1734005WL014613 KRISHNA 00468 UBIN0542067 1326 1326 Processed 24/08/2023 713509236 KRISHNA UNION BANK OF INDIA(508500)
79 NARSIMHAPUR MP-34-005-037-001/244
(SURAJGAON) 		1734005000NRG24170820230126758 17/08/2023 KRISHNA 1734005WL014613 KRISHNA 00468 UBIN0542067 1326 1326 Processed 24/08/2023 713509236 KRISHNA UNION BANK OF INDIA(508500)
80 NARSIMHAPUR MP-34-005-037-001/245
(SURAJGAON) 		1734005000NRG24170820230126760 17/08/2023 GHASIRAM 1734005WL014613 GHASIRAM 00468 UBIN0542067 1326 1326 Processed 24/08/2023 713509236 GHASIRAM UNION BANK OF INDIA(508500)
81 NARSIMHAPUR MP-34-005-037-001/266
(SURAJGAON) 		1734005000NRG24170820230126762 17/08/2023 ramji 1734005WL014613 ramji 00468 UBIN0542067 1326 1326 Processed 24/08/2023 713509236 ramji CANARA BANK(508532)
82 NARSIMHAPUR MP-34-005-037-001/271
(SURAJGAON) 		1734005000NRG24170820230126763 17/08/2023 mukesh 1734005WL014613 mukesh 00468 UBIN0542067 1326 1326 Processed 24/08/2023 713509236 mukesh IDBI BANK(607095)
83 NARSIMHAPUR MP-34-005-037-001/318
(SURAJGAON) 		1734005000NRG24170820230126765 17/08/2023 laxmi bai 1734005WL014613 laxmi bai 00468 UBIN0542067 1326 1326 Processed 24/08/2023 713509236 laxmibai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
84 NARSIMHAPUR MP-34-005-015-001/618
(MURACHH) 		1734005000NRG24170820230126741 17/08/2023 BHARAT 1734005WL014606 BHARAT 00468 UBIN0544981 3094 3094 Processed 24/08/2023 713509236 BHARAT UNION BANK OF INDIA(508500)
SubTotal 3094 3094
85 NARSIMHAPUR MP-34-005-086-004/639
(KODRAS KALAN) 		1734005086NRG24170820230127140 17/08/2023 bhupendra 1734005086WL014683 bhupendra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509236 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 NARSIMHAPUR MP-34-005-037-001/321
(SURAJGAON) 		1734005000NRG24170820230126767 17/08/2023 lata bai 1734005WL014613 lata bai 00697 BKID0MG1233 1326 1326 Processed 24/08/2023 713509236 latabai NARMADA JHABUA GRAMIN BANK(508515)
87 NARSIMHAPUR MP-34-005-037-001/321
(SURAJGAON) 		1734005000NRG24170820230126766 17/08/2023 POURANLAL 1734005WL014613 POURANLAL 00697 BKID0MG1233 1326 1326 Processed 24/08/2023 713509236 POURANLAL CANARA BANK(508532)
88 NARSIMHAPUR MP-34-005-037-001/380
(SURAJGAON) 		1734005000NRG24170820230126769 17/08/2023 SHARADA LADIYA 1734005WL014613 SHARADA LADIYA 00697 BKID0MG1233 1326 1326 Processed 24/08/2023 713509236 SHARADALADIYA PUNJAB NATIONAL BANK(508568)
89 NARSIMHAPUR MP-34-005-037-001/393
(SURAJGAON) 		1734005000NRG24170820230126770 17/08/2023 ANANDI 1734005WL014613 ANANDI 00697 BKID0MG1233 1326 1326 Processed 24/08/2023 713509236 ANANDI UNION BANK OF INDIA(508500)
90 NARSIMHAPUR MP-34-005-037-001/393
(SURAJGAON) 		1734005000NRG24170820230126771 17/08/2023 JYOTI GOND 1734005WL014613 JYOTI GOND 00697 BKID0MG1233 1326 1326 Processed 24/08/2023 713509236 JYOTIGOND NARMADA JHABUA GRAMIN BANK(508515)
91 NARSIMHAPUR MP-34-005-037-001/85
(SURAJGAON) 		1734005000NRG24170820230126775 17/08/2023 TAWAL 1734005WL014613 TAWAL 00697 BKID0MG1233 1326 1326 Processed 24/08/2023 713509236 TAWAL CANARA BANK(508532)
SubTotal 7956 7956
92 NARSIMHAPUR MP-34-005-065-001/248
(PALA) 		1734005000NRG24170820230126736 17/08/2023 CHANDRABHAN SINGH YADAV 1734005WL014605 CHANDRABHAN SINGH YADAV 00697 BKID0MG1244 1326 1326 Processed 24/08/2023 713509236 CHANDRABHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
93 NARSIMHAPUR MP-34-005-037-001/80
(SURAJGAON) 		1734005000NRG24170820230126774 17/08/2023 mansukh 1734005WL014613 mansukh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713509236 mansukh UNION BANK OF INDIA(508500)
94 NARSIMHAPUR MP-34-005-037-001/80
(SURAJGAON) 		1734005000NRG24170820230126773 17/08/2023 mansukh 1734005WL014613 mansukh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713509236 mansukh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 137270 137270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 17672
2 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Bank of India BKID0009436 NARSINGHPUR 3094
3 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Bank of Maharastra MAHB0001688 NARSINGHPUR 6630
4 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Canara Bank CNRB0002962 NARSINGHPUR 5746
5 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Central Bank Of India CBIN0281784 SINGHPUR 30498
6 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Central Bank Of India CBIN0282309 MUNGWANI 8398
7 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Central Bank Of India CBIN0284790 NAKTUA 7956
8 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Indian Bank IDIB000N550 Narsimhpur 1326
9 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Punjab National Bank PUNB0189010 Narsinghpur 1326
10 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Punjab National Bank PUNB0272000 NARSINGHPUR 2484
11 NARSIMHAPUR MP1734005_170823APB_FTO_223310 State Bank of India SBIN0006272 SUATALA 3094
12 NARSIMHAPUR MP1734005_170823APB_FTO_223310 UCO Bank UCBA0001391 DANGIDHANA 21863
13 NARSIMHAPUR MP1734005_170823APB_FTO_223310 UCO Bank UCBA0001655 NARASINGHPUR 1547
14 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Union Bank of India UBIN0542067 NARSINGHPUR 9282
15 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Union Bank of India UBIN0544981 NAYAGAON 3094
16 NARSIMHAPUR MP1734005_170823APB_FTO_223310 India Post Payments Bank IPOS0000001 Narsinghpur 1326
17 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Madhya Pradesh Gramin Bank BKID0MG1233 STATION GANJ NARSINGHPUR 7956
18 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1326
19 NARSIMHAPUR MP1734005_170823APB_FTO_223310 Madhya Pradesh Gramin Bank BKID0NAMRGB STATION GANJ NARSINGHPUR 2652

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