Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_141223APB_FTO_391006
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-34-005-007-001/16
(BANDHI) 		1734005007NRG24141220230195861 14/12/2023 balram 1734005007WL026423 balram 00045 BARB0NARSIM 1326 1326 Processed 02/03/2024 477890739 balram PUNJAB NATIONAL BANK(508568)
2 NARSIMHAPUR MP-34-005-026-001/613
(KHAPA DHANA) 		1734005000NRG24141220230195885 14/12/2023 Ranjeet Kumar Lodhi 1734005WL026425 Ranjeet Kumar Lodhi 00045 BARB0NARSIM 1326 1326 Processed 01/03/2024 477890739 RanjeetKumarLodhi BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-026-002/127
(KHAPA DHANA) 		1734005000NRG24141220230195891 14/12/2023 lalta bai 1734005WL026425 lalta bai 00045 BARB0NARSIM 1326 1326 Processed 01/03/2024 477890739 laltabai BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-026-002/200
(KHAPA DHANA) 		1734005000NRG24141220230195894 14/12/2023 Suriti Patel 1734005WL026425 Suriti Patel 00045 BARB0NARSIM 1326 1326 Processed 01/03/2024 477890739 SuritiPatel BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-072-001/1129
(PEEPARPANI) 		1734005072NRG24141220230196000 14/12/2023 jgwati 1734005072WL026431 jgwati 00045 BARB0NARSIM 14 14 Processed 01/03/2024 477890739 jgwati BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-072-001/1133
(PEEPARPANI) 		1734005072NRG24141220230196001 14/12/2023 dev 1734005072WL026431 dev 00045 BARB0NARSIM 14 14 Processed 01/03/2024 477890739 dev CENTRAL BANK OF INDIA(607115)
SubTotal 5332 5332
7 NARSIMHAPUR MP-34-005-052-001/345
(KARHAIYA (BABAI)) 		1734005052NRG24141220230195537 14/12/2023 KHEM SINGH 1734005052WL026385 KHEM SINGH 00048 BKID0009436 884 884 Processed 01/03/2024 477890739 KHEMSINGH UCO BANK(607066)
SubTotal 884 884
8 NARSIMHAPUR MP-34-005-085-002/137
(MEHGAON) 		1734005000NRG24141220230195923 14/12/2023 SAMPAT 1734005WL026427 SAMPAT 00051 MAHB0001688 400 400 Processed 01/03/2024 477890739 SAMPAT BANK OF MAHARASHTRA(607387)
9 NARSIMHAPUR MP-34-005-085-002/265
(MEHGAON) 		1734005000NRG24141220230195940 14/12/2023 ankit kumar 1734005WL026427 ankit kumar 00051 MAHB0001688 400 400 Processed 01/03/2024 477890739 ankitkumar UCO BANK(607066)
10 NARSIMHAPUR MP-34-005-085-002/265
(MEHGAON) 		1734005000NRG24141220230195939 14/12/2023 ankit kumar 1734005WL026427 ankit kumar 00051 MAHB0001688 400 400 Processed 01/03/2024 477890739 ankitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
11 NARSIMHAPUR MP-34-005-060-001/313
(BARUREWA) 		1734005000NRG24141220230195864 14/12/2023 DEEPAK LODHI 1734005WL026424 DEEPAK LODHI 00078 CNRB0002962 1326 1326 Processed 01/03/2024 477890739 DEEPAKLODHI CENTRAL BANK OF INDIA(607115)
12 NARSIMHAPUR MP-34-005-072-001/1136
(PEEPARPANI) 		1734005072NRG24141220230196005 14/12/2023 Kelash 1734005072WL026431 Kelash 00078 CNRB0002962 14 14 Processed 01/03/2024 477890739 Kelash BANK OF BARODA(606985)
13 NARSIMHAPUR MP-34-005-072-001/1136
(PEEPARPANI) 		1734005072NRG24141220230196004 14/12/2023 Kelash 1734005072WL026431 Kelash 00078 CNRB0002962 14 14 Processed 01/03/2024 477890739 Kelash BANK OF BARODA(606985)
SubTotal 1354 1354
14 NARSIMHAPUR MP-34-005-026-001/30
(KHAPA DHANA) 		1734005000NRG24141220230195876 14/12/2023 Dashrath 1734005WL026425 Dashrath 00089 CBIN0281092 1326 1326 Processed 01/03/2024 477890739 Dashrath STATE BANK OF INDIA(508548)
15 NARSIMHAPUR MP-34-005-026-001/470
(KHAPA DHANA) 		1734005000NRG24141220230195881 14/12/2023 Mohan lal Lodhi 1734005WL026425 Mohan lal Lodhi 00089 CBIN0281092 1326 1326 Processed 02/03/2024 477890739 MohanlalLodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
16 NARSIMHAPUR MP-34-005-085-002/10
(MEHGAON) 		1734005000NRG24141220230195921 14/12/2023 POONA BAI 1734005WL026427 POONA BAI 00089 CBIN0281784 1000 1000 Processed 01/03/2024 477890739 POONABAI BANK OF MAHARASHTRA(607387)
17 NARSIMHAPUR MP-34-005-085-002/252
(MEHGAON) 		1734005000NRG24141220230195931 14/12/2023 gayatri bai 1734005WL026427 gayatri bai 00089 CBIN0281784 800 800 Processed 01/03/2024 477890739 gayatribai CENTRAL BANK OF INDIA(607115)
18 NARSIMHAPUR MP-34-005-085-002/252
(MEHGAON) 		1734005000NRG24141220230195930 14/12/2023 pavan kumar 1734005WL026427 pavan kumar 00089 CBIN0281784 600 600 Processed 01/03/2024 477890739 pavankumar CENTRAL BANK OF INDIA(607115)
19 NARSIMHAPUR MP-34-005-085-002/254
(MEHGAON) 		1734005000NRG24141220230195933 14/12/2023 Aneeta bai 1734005WL026427 Aneeta bai 00089 CBIN0281784 600 600 Processed 01/03/2024 477890739 Aneetabai CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-085-002/254
(MEHGAON) 		1734005000NRG24141220230195932 14/12/2023 Aneeta bai 1734005WL026427 Aneeta bai 00089 CBIN0281784 600 600 Processed 01/03/2024 477890739 Aneetabai CENTRAL BANK OF INDIA(607115)
21 NARSIMHAPUR MP-34-005-085-002/257
(MEHGAON) 		1734005000NRG24141220230195937 14/12/2023 shail kumari bai 1734005WL026427 shail kumari bai 00089 CBIN0281784 1000 1000 Processed 01/03/2024 477890739 shailkumaribai CENTRAL BANK OF INDIA(607115)
22 NARSIMHAPUR MP-34-005-085-002/266
(MEHGAON) 		1734005000NRG24141220230195942 14/12/2023 narvadi bai 1734005WL026427 narvadi bai 00089 CBIN0281784 1000 1000 Processed 01/03/2024 477890739 narvadibai UCO BANK(607066)
23 NARSIMHAPUR MP-34-005-085-002/266
(MEHGAON) 		1734005000NRG24141220230195941 14/12/2023 narvadi bai 1734005WL026427 narvadi bai 00089 CBIN0281784 800 800 Processed 01/03/2024 477890739 narvadibai CANARA BANK(508532)
24 NARSIMHAPUR MP-34-005-085-002/60
(MEHGAON) 		1734005000NRG24141220230195961 14/12/2023 Maina bai 1734005WL026427 Maina bai 00089 CBIN0281784 800 800 Processed 01/03/2024 477890739 Mainabai UCO BANK(607066)
SubTotal 7200 7200
25 NARSIMHAPUR MP-34-005-085-002/12
(MEHGAON) 		1734005000NRG24141220230195922 14/12/2023 narvadi bai 1734005WL026427 narvadi bai 00089 CBIN0282309 1000 1000 Processed 01/03/2024 477890739 narvadibai CENTRAL BANK OF INDIA(607115)
26 NARSIMHAPUR MP-34-005-085-002/16
(MEHGAON) 		1734005000NRG24141220230195925 14/12/2023 CHUNNI LAL 1734005WL026427 CHUNNI LAL 00089 CBIN0282309 800 800 Processed 01/03/2024 477890739 CHUNNILAL UCO BANK(607066)
27 NARSIMHAPUR MP-34-005-085-002/16
(MEHGAON) 		1734005000NRG24141220230195924 14/12/2023 chunnilal 1734005WL026427 chunnilal 00089 CBIN0282309 800 800 Processed 01/03/2024 477890739 chunnilal UCO BANK(607066)
28 NARSIMHAPUR MP-34-005-085-002/18
(MEHGAON) 		1734005000NRG24141220230195926 14/12/2023 sushmabai 1734005WL026427 sushmabai 00089 CBIN0282309 400 400 Processed 01/03/2024 477890739 sushmabai CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-085-002/23
(MEHGAON) 		1734005000NRG24141220230195928 14/12/2023 MOTILAL 1734005WL026427 MOTILAL 00089 CBIN0282309 600 600 Processed 01/03/2024 477890739 MOTILAL CENTRAL BANK OF INDIA(607115)
30 NARSIMHAPUR MP-34-005-085-002/256
(MEHGAON) 		1734005000NRG24141220230195935 14/12/2023 kishan lal 1734005WL026427 kishan lal 00089 CBIN0282309 800 800 Processed 01/03/2024 477890739 kishanlal CENTRAL BANK OF INDIA(607115)
31 NARSIMHAPUR MP-34-005-085-002/28
(MEHGAON) 		1734005000NRG24141220230195945 14/12/2023 rohniprasad 1734005WL026427 rohniprasad 00089 CBIN0282309 1000 1000 Processed 01/03/2024 477890739 rohniprasad CENTRAL BANK OF INDIA(607115)
32 NARSIMHAPUR MP-34-005-085-002/28
(MEHGAON) 		1734005000NRG24141220230195944 14/12/2023 rohniprasad 1734005WL026427 rohniprasad 00089 CBIN0282309 1000 1000 Processed 01/03/2024 477890739 rohniprasad CENTRAL BANK OF INDIA(607115)
33 NARSIMHAPUR MP-34-005-085-002/28
(MEHGAON) 		1734005000NRG24141220230195943 14/12/2023 rohniprasad 1734005WL026427 rohniprasad 00089 CBIN0282309 1000 1000 Processed 01/03/2024 477890739 rohniprasad UCO BANK(607066)
34 NARSIMHAPUR MP-34-005-085-002/30
(MEHGAON) 		1734005000NRG24141220230195946 14/12/2023 Vineeta bai 1734005WL026427 Vineeta bai 00089 CBIN0282309 1000 1000 Processed 01/03/2024 477890739 Vineetabai CENTRAL BANK OF INDIA(607115)
35 NARSIMHAPUR MP-34-005-085-002/31
(MEHGAON) 		1734005000NRG24141220230195948 14/12/2023 mulchand 1734005WL026427 mulchand 00089 CBIN0282309 800 800 Processed 01/03/2024 477890739 mulchand UCO BANK(607066)
36 NARSIMHAPUR MP-34-005-085-002/31
(MEHGAON) 		1734005000NRG24141220230195947 14/12/2023 mulchand 1734005WL026427 mulchand 00089 CBIN0282309 800 800 Processed 01/03/2024 477890739 mulchand CENTRAL BANK OF INDIA(607115)
37 NARSIMHAPUR MP-34-005-085-002/34
(MEHGAON) 		1734005000NRG24141220230195950 14/12/2023 fotulal 1734005WL026427 fotulal 00089 CBIN0282309 1000 1000 Processed 01/03/2024 477890739 fotulal INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSIMHAPUR MP-34-005-085-002/42
(MEHGAON) 		1734005000NRG24141220230195956 14/12/2023 prabhusingh 1734005WL026427 prabhusingh 00089 CBIN0282309 600 600 Processed 01/03/2024 477890739 prabhusingh CENTRAL BANK OF INDIA(607115)
39 NARSIMHAPUR MP-34-005-085-002/45
(MEHGAON) 		1734005000NRG24141220230195958 14/12/2023 chhotelal 1734005WL026427 chhotelal 00089 CBIN0282309 600 600 Processed 01/03/2024 477890739 chhotelal UCO BANK(607066)
40 NARSIMHAPUR MP-34-005-085-002/45
(MEHGAON) 		1734005000NRG24141220230195957 14/12/2023 chhotelal 1734005WL026427 chhotelal 00089 CBIN0282309 800 800 Processed 01/03/2024 477890739 chhotelal CENTRAL BANK OF INDIA(607115)
41 NARSIMHAPUR MP-34-005-085-002/49
(MEHGAON) 		1734005000NRG24141220230195959 14/12/2023 Balram 1734005WL026427 Balram 00089 CBIN0282309 200 200 Processed 01/03/2024 477890739 Balram UCO BANK(607066)
42 NARSIMHAPUR MP-34-005-085-002/53
(MEHGAON) 		1734005000NRG24141220230195960 14/12/2023 Visnu prsad 1734005WL026427 Visnu prsad 00089 CBIN0282309 800 800 Processed 01/03/2024 477890739 Visnuprsad CENTRAL BANK OF INDIA(607115)
43 NARSIMHAPUR MP-34-005-085-002/9
(MEHGAON) 		1734005000NRG24141220230195962 14/12/2023 PARVATI BAI 1734005WL026427 PARVATI BAI 00089 CBIN0282309 800 800 Processed 01/03/2024 477890739 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 14800 14800
44 NARSIMHAPUR MP-34-005-060-002/158
(BARUREWA) 		1734005000NRG24141220230195866 14/12/2023 ramsingh rajak 1734005WL026424 ramsingh rajak 00089 CBIN0284790 1326 1326 Processed 01/03/2024 477890739 ramsinghrajak CENTRAL BANK OF INDIA(607115)
45 NARSIMHAPUR MP-34-005-072-001/1128
(PEEPARPANI) 		1734005072NRG24141220230195998 14/12/2023 CHNDA 1734005072WL026431 CHNDA 00089 CBIN0284790 14 14 Processed 01/03/2024 477890739 CHNDA CENTRAL BANK OF INDIA(607115)
SubTotal 1340 1340
46 NARSIMHAPUR MP-34-005-018-001/601
(NAYAGAON) 		1734005000NRG24141220230195902 14/12/2023 sanjay 1734005WL026426 sanjay 00165 IBKL0001558 1547 1547 Processed 01/03/2024 477890739 sanjay UNION BANK OF INDIA(508500)
47 NARSIMHAPUR MP-34-005-026-001/507
(KHAPA DHANA) 		1734005000NRG24141220230195884 14/12/2023 UMASHANKAR 1734005WL026425 UMASHANKAR 00165 IBKL0001558 1326 1326 Processed 01/03/2024 477890739 UMASHANKAR ICICI BANK LTD(508534)
SubTotal 2873 2873
48 NARSIMHAPUR MP-34-005-060-001/316
(BARUREWA) 		1734005000NRG24141220230195865 14/12/2023 Devendra 1734005WL026424 Devendra 00176 IDIB000N550 1326 1326 Processed 01/03/2024 477890739 Devendra INDIAN BANK(607105)
SubTotal 1326 1326
49 NARSIMHAPUR MP-34-005-072-001/1134
(PEEPARPANI) 		1734005072NRG24141220230196003 14/12/2023 Heeralal 1734005072WL026431 Heeralal 00415 SBIN0000436 14 14 Processed 01/03/2024 477890739 Heeralal BANK OF BARODA(606985)
50 NARSIMHAPUR MP-34-005-072-001/1134
(PEEPARPANI) 		1734005072NRG24141220230196002 14/12/2023 Heeralal 1734005072WL026431 Heeralal 00415 SBIN0000436 14 14 Processed 01/03/2024 477890739 Heeralal STATE BANK OF INDIA(508548)
51 NARSIMHAPUR MP-34-005-085-002/209
(MEHGAON) 		1734005000NRG24141220230195927 14/12/2023 dinesh mehra 1734005WL026427 dinesh mehra 00415 SBIN0000436 800 800 Processed 01/03/2024 477890739 dineshmehra STATE BANK OF INDIA(508548)
52 NARSIMHAPUR MP-34-005-085-002/32
(MEHGAON) 		1734005000NRG24141220230195949 14/12/2023 SUKHDEV MEHRA 1734005WL026427 SUKHDEV MEHRA 00415 SBIN0000436 200 200 Processed 01/03/2024 477890739 SUKHDEVMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSIMHAPUR MP-34-005-085-002/38
(MEHGAON) 		1734005000NRG24141220230195954 14/12/2023 dalchand 1734005WL026427 dalchand 00415 SBIN0000436 1000 1000 Processed 01/03/2024 477890739 dalchand STATE BANK OF INDIA(508548)
SubTotal 2028 2028
54 NARSIMHAPUR MP-34-005-085-002/23
(MEHGAON) 		1734005000NRG24141220230195929 14/12/2023 Meena bai 1734005WL026427 Meena bai 00415 SBIN0001833 800 800 Processed 01/03/2024 477890739 Meenabai STATE BANK OF INDIA(508548)
55 NARSIMHAPUR MP-34-005-085-002/40
(MEHGAON) 		1734005000NRG24141220230195955 14/12/2023 Mamta bai 1734005WL026427 Mamta bai 00415 SBIN0001833 400 400 Processed 01/03/2024 477890739 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
56 NARSIMHAPUR MP-34-005-026-002/130
(KHAPA DHANA) 		1734005000NRG24141220230195893 14/12/2023 SAMTA BAI 1734005WL026425 SAMTA BAI 00415 SBIN0012043 1326 1326 Processed 01/03/2024 477890739 SAMTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 NARSIMHAPUR MP-34-005-052-001/344
(KARHAIYA (BABAI)) 		1734005052NRG24141220230195535 14/12/2023 LEKHRAM CHOUDHARY 1734005052WL026385 LEKHRAM CHOUDHARY 00462 UCBA0001391 1326 1326 Processed 01/03/2024 477890739 LEKHRAMCHOUDHARY BANK OF INDIA(508505)
58 NARSIMHAPUR MP-34-005-052-001/344
(KARHAIYA (BABAI)) 		1734005052NRG24141220230195536 14/12/2023 URMILA BAI CHOUDHRIY 1734005052WL026385 URMILA BAI CHOUDHRIY 00462 UCBA0001391 1326 1326 Processed 01/03/2024 477890739 URMILABAICHOUDHRIY UCO BANK(607066)
59 NARSIMHAPUR MP-34-005-060-003/217
(BARUREWA) 		1734005000NRG24141220230195869 14/12/2023 laxman gadariya 1734005WL026424 laxman gadariya 00462 UCBA0001391 1326 1326 Processed 01/03/2024 477890739 laxmangadariya UCO BANK(607066)
60 NARSIMHAPUR MP-34-005-060-003/296
(BARUREWA) 		1734005000NRG24141220230195871 14/12/2023 sumitra bai 1734005WL026424 sumitra bai 00462 UCBA0001391 1326 1326 Processed 01/03/2024 477890739 sumitrabai UCO BANK(607066)
61 NARSIMHAPUR MP-34-005-060-003/315
(BARUREWA) 		1734005000NRG24141220230195873 14/12/2023 Govind gound 1734005WL026424 Govind gound 00462 UCBA0001391 1326 1326 Processed 01/03/2024 477890739 Govindgound UCO BANK(607066)
62 NARSIMHAPUR MP-34-005-060-003/315
(BARUREWA) 		1734005000NRG24141220230195872 14/12/2023 Govind gound 1734005WL026424 Govind gound 00462 UCBA0001391 1326 1326 Processed 01/03/2024 477890739 Govindgound UCO BANK(607066)
63 NARSIMHAPUR MP-34-005-060-003/319
(BARUREWA) 		1734005000NRG24141220230195875 14/12/2023 RAJKUMAR THAKUR 1734005WL026424 RAJKUMAR THAKUR 00462 UCBA0001391 1326 1326 Processed 01/03/2024 477890739 RAJKUMARTHAKUR UCO BANK(607066)
SubTotal 9282 9282
64 NARSIMHAPUR MP-34-005-085-002/255
(MEHGAON) 		1734005000NRG24141220230195934 14/12/2023 umesh kumar 1734005WL026427 umesh kumar 00462 UCBA0001655 600 600 Processed 01/03/2024 477890739 umeshkumar UCO BANK(607066)
65 NARSIMHAPUR MP-34-005-085-002/256
(MEHGAON) 		1734005000NRG24141220230195936 14/12/2023 godavari mehra 1734005WL026427 godavari mehra 00462 UCBA0001655 800 800 Processed 01/03/2024 477890739 godavarimehra UCO BANK(607066)
66 NARSIMHAPUR MP-34-005-085-002/262
(MEHGAON) 		1734005000NRG24141220230195938 14/12/2023 dropti bai mehra 1734005WL026427 dropti bai mehra 00462 UCBA0001655 1000 1000 Processed 01/03/2024 477890739 droptibaimehra UCO BANK(607066)
67 NARSIMHAPUR MP-34-005-085-002/34
(MEHGAON) 		1734005000NRG24141220230195951 14/12/2023 shankariya bai 1734005WL026427 shankariya bai 00462 UCBA0001655 1000 1000 Processed 01/03/2024 477890739 shankariyabai CENTRAL BANK OF INDIA(607115)
68 NARSIMHAPUR MP-34-005-085-002/37
(MEHGAON) 		1734005000NRG24141220230195953 14/12/2023 rajesh mehra 1734005WL026427 rajesh mehra 00462 UCBA0001655 1000 1000 Processed 01/03/2024 477890739 rajeshmehra UCO BANK(607066)
69 NARSIMHAPUR MP-34-005-085-002/37
(MEHGAON) 		1734005000NRG24141220230195952 14/12/2023 rajesh mehra 1734005WL026427 rajesh mehra 00462 UCBA0001655 400 400 Processed 01/03/2024 477890739 rajeshmehra CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
70 NARSIMHAPUR MP-34-005-007-001/361
(BANDHI) 		1734005007NRG24141220230195862 14/12/2023 Siddharath Lodhi 1734005007WL026423 Siddharath Lodhi 00468 UBIN0542067 1326 1326 Processed 01/03/2024 477890739 SiddharathLodhi STATE BANK OF INDIA(508548)
71 NARSIMHAPUR MP-34-005-026-002/79
(KHAPA DHANA) 		1734005000NRG24141220230195895 14/12/2023 polad 1734005WL026425 polad 00468 UBIN0542067 1326 1326 Processed 01/03/2024 477890739 polad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
72 NARSIMHAPUR MP-34-005-007-001/85
(BANDHI) 		1734005007NRG24141220230195863 14/12/2023 rajendra 1734005007WL026423 rajendra 00468 UBIN0544981 1326 1326 Processed 01/03/2024 477890739 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
73 NARSIMHAPUR MP-34-005-018-001/595
(NAYAGAON) 		1734005000NRG24141220230195896 14/12/2023 CHHIVILAL 1734005WL026426 CHHIVILAL 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 CHHIVILAL UNION BANK OF INDIA(508500)
74 NARSIMHAPUR MP-34-005-018-001/595
(NAYAGAON) 		1734005000NRG24141220230195897 14/12/2023 RAKHI 1734005WL026426 RAKHI 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 RAKHI UNION BANK OF INDIA(508500)
75 NARSIMHAPUR MP-34-005-018-001/596
(NAYAGAON) 		1734005000NRG24141220230195898 14/12/2023 horilal 1734005WL026426 horilal 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 horilal UNION BANK OF INDIA(508500)
76 NARSIMHAPUR MP-34-005-018-001/597
(NAYAGAON) 		1734005000NRG24141220230195900 14/12/2023 rajni 1734005WL026426 rajni 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 rajni UNION BANK OF INDIA(508500)
77 NARSIMHAPUR MP-34-005-018-001/599
(NAYAGAON) 		1734005000NRG24141220230195901 14/12/2023 sobaran 1734005WL026426 sobaran 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 sobaran UNION BANK OF INDIA(508500)
78 NARSIMHAPUR MP-34-005-018-001/603
(NAYAGAON) 		1734005000NRG24141220230195903 14/12/2023 DINESH 1734005WL026426 DINESH 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 DINESH UNION BANK OF INDIA(508500)
79 NARSIMHAPUR MP-34-005-018-001/619
(NAYAGAON) 		1734005000NRG24141220230195904 14/12/2023 Leeladhar 1734005WL026426 Leeladhar 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 Leeladhar UNION BANK OF INDIA(508500)
80 NARSIMHAPUR MP-34-005-018-001/619
(NAYAGAON) 		1734005000NRG24141220230195905 14/12/2023 Tijjo bai 1734005WL026426 Tijjo bai 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 Tijjobai UNION BANK OF INDIA(508500)
81 NARSIMHAPUR MP-34-005-018-001/63
(NAYAGAON) 		1734005000NRG24141220230195906 14/12/2023 kailash 1734005WL026426 kailash 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 kailash UNION BANK OF INDIA(508500)
82 NARSIMHAPUR MP-34-005-018-001/64
(NAYAGAON) 		1734005000NRG24141220230195908 14/12/2023 prahalad 1734005WL026426 prahalad 00468 UBIN0544981 1547 1547 Processed 02/03/2024 477890739 prahalad FINCARE SMALL FINANCE BANK LTD(608304)
83 NARSIMHAPUR MP-34-005-018-001/64
(NAYAGAON) 		1734005000NRG24141220230195907 14/12/2023 prahalad 1734005WL026426 prahalad 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 prahalad UNION BANK OF INDIA(508500)
84 NARSIMHAPUR MP-34-005-018-001/649
(NAYAGAON) 		1734005000NRG24141220230195910 14/12/2023 meera 1734005WL026426 meera 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 meera UNION BANK OF INDIA(508500)
85 NARSIMHAPUR MP-34-005-018-001/649
(NAYAGAON) 		1734005000NRG24141220230195909 14/12/2023 vivsnath 1734005WL026426 vivsnath 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 vivsnath UNION BANK OF INDIA(508500)
86 NARSIMHAPUR MP-34-005-018-001/654
(NAYAGAON) 		1734005000NRG24141220230195911 14/12/2023 RATAN SINGH 1734005WL026426 RATAN SINGH 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 RATANSINGH UNION BANK OF INDIA(508500)
87 NARSIMHAPUR MP-34-005-018-001/670
(NAYAGAON) 		1734005000NRG24141220230195912 14/12/2023 Anil 1734005WL026426 Anil 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 Anil UNION BANK OF INDIA(508500)
88 NARSIMHAPUR MP-34-005-018-001/670
(NAYAGAON) 		1734005000NRG24141220230195913 14/12/2023 vandna mehra 1734005WL026426 vandna mehra 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 vandnamehra STATE BANK OF INDIA(508548)
89 NARSIMHAPUR MP-34-005-018-001/685
(NAYAGAON) 		1734005000NRG24141220230195915 14/12/2023 kumer 1734005WL026426 kumer 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 kumer STATE BANK OF INDIA(508548)
90 NARSIMHAPUR MP-34-005-018-001/685
(NAYAGAON) 		1734005000NRG24141220230195914 14/12/2023 kumer 1734005WL026426 kumer 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 kumer UNION BANK OF INDIA(508500)
91 NARSIMHAPUR MP-34-005-018-001/693
(NAYAGAON) 		1734005000NRG24141220230195917 14/12/2023 pavan 1734005WL026426 pavan 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 pavan UNION BANK OF INDIA(508500)
92 NARSIMHAPUR MP-34-005-018-001/725
(NAYAGAON) 		1734005000NRG24141220230195918 14/12/2023 Rekha 1734005WL026426 Rekha 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 Rekha UNION BANK OF INDIA(508500)
93 NARSIMHAPUR MP-34-005-018-001/733
(NAYAGAON) 		1734005000NRG24141220230195920 14/12/2023 PRAVEEN 1734005WL026426 PRAVEEN 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 PRAVEEN UNION BANK OF INDIA(508500)
94 NARSIMHAPUR MP-34-005-018-001/733
(NAYAGAON) 		1734005000NRG24141220230195919 14/12/2023 PRAVEEN 1734005WL026426 PRAVEEN 00468 UBIN0544981 1547 1547 Processed 01/03/2024 477890739 PRAVEEN UNION BANK OF INDIA(508500)
95 NARSIMHAPUR MP-34-005-026-001/412
(KHAPA DHANA) 		1734005000NRG24141220230195878 14/12/2023 Gulab 1734005WL026425 Gulab 00468 UBIN0544981 1326 1326 Processed 01/03/2024 477890739 Gulab HDFC BANK LTD(607152)
96 NARSIMHAPUR MP-34-005-026-001/412
(KHAPA DHANA) 		1734005000NRG24141220230195877 14/12/2023 gulab 1734005WL026425 gulab 00468 UBIN0544981 1326 1326 Processed 01/03/2024 477890739 gulab UNION BANK OF INDIA(508500)
97 NARSIMHAPUR MP-34-005-026-002/ 45-A
(KHAPA DHANA) 		1734005000NRG24141220230195886 14/12/2023 Marsingh 1734005WL026425 Marsingh 00468 UBIN0544981 1326 1326 Processed 01/03/2024 477890739 Marsingh UNION BANK OF INDIA(508500)
98 NARSIMHAPUR MP-34-005-026-002/12
(KHAPA DHANA) 		1734005000NRG24141220230195888 14/12/2023 sajjo bai 1734005WL026425 sajjo bai 00468 UBIN0544981 1326 1326 Processed 01/03/2024 477890739 sajjobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40664 40664
99 NARSIMHAPUR MP-34-005-026-001/422
(KHAPA DHANA) 		1734005000NRG24141220230195880 14/12/2023 Rakesh 1734005WL026425 Rakesh 00697 BKID0MG1232 1326 1326 Processed 01/03/2024 477890739 Rakesh INDIAN BANK(607105)
100 NARSIMHAPUR MP-34-005-026-001/422
(KHAPA DHANA) 		1734005000NRG24141220230195879 14/12/2023 RAKESH KUMAR 1734005WL026425 RAKESH KUMAR 00697 BKID0MG1232 1326 1326 Processed 01/03/2024 477890739 RAKESHKUMAR UNION BANK OF INDIA(508500)
101 NARSIMHAPUR MP-34-005-026-001/479
(KHAPA DHANA) 		1734005000NRG24141220230195882 14/12/2023 Dasratha 1734005WL026425 Dasratha 00697 BKID0MG1232 1326 1326 Processed 01/03/2024 477890739 Dasratha UNION BANK OF INDIA(508500)
102 NARSIMHAPUR MP-34-005-026-001/479
(KHAPA DHANA) 		1734005000NRG24141220230195883 14/12/2023 dhasrath 1734005WL026425 dhasrath 00697 BKID0MG1232 1326 1326 Processed 01/03/2024 477890739 dhasrath UNION BANK OF INDIA(508500)
103 NARSIMHAPUR MP-34-005-026-002/ 45-A
(KHAPA DHANA) 		1734005000NRG24141220230195887 14/12/2023 JIRA BAI 1734005WL026425 JIRA BAI 00697 BKID0MG1232 1326 1326 Processed 02/03/2024 477890739 JIRABAI NARMADA JHABUA GRAMIN BANK(508515)
104 NARSIMHAPUR MP-34-005-026-002/12
(KHAPA DHANA) 		1734005000NRG24141220230195889 14/12/2023 Mithlesh 1734005WL026425 Mithlesh 00697 BKID0MG1232 1326 1326 Processed 02/03/2024 477890739 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
105 NARSIMHAPUR MP-34-005-026-002/127
(KHAPA DHANA) 		1734005000NRG24141220230195890 14/12/2023 veeran 1734005WL026425 veeran 00697 BKID0MG1232 1326 1326 Processed 02/03/2024 477890739 veeran NARMADA JHABUA GRAMIN BANK(508515)
106 NARSIMHAPUR MP-34-005-026-002/130
(KHAPA DHANA) 		1734005000NRG24141220230195892 14/12/2023 TARVAR SINGH 1734005WL026425 TARVAR SINGH 00697 BKID0MG1232 1326 1326 Processed 02/03/2024 477890739 TARVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
107 NARSIMHAPUR MP-34-005-060-002/59
(BARUREWA) 		1734005000NRG24141220230195868 14/12/2023 Kaushalya Bai 1734005WL026424 Kaushalya Bai 00697 BKID0MG1244 1326 1326 Processed 02/03/2024 477890739 KaushalyaBai NARMADA JHABUA GRAMIN BANK(508515)
108 NARSIMHAPUR MP-34-005-060-002/59
(BARUREWA) 		1734005000NRG24141220230195867 14/12/2023 Vinod Vishvkarma 1734005WL026424 Vinod Vishvkarma 00697 BKID0MG1244 1326 1326 Processed 02/03/2024 477890739 VinodVishvkarma NARMADA JHABUA GRAMIN BANK(508515)
109 NARSIMHAPUR MP-34-005-060-003/252
(BARUREWA) 		1734005000NRG24141220230195870 14/12/2023 parasraam mehra 1734005WL026424 parasraam mehra 00697 BKID0MG1244 1326 1326 Processed 02/03/2024 477890739 parasraammehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 115499 115499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_141223APB_FTO_391006 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 5332
2 NARSIMHAPUR MP1734005_141223APB_FTO_391006 Bank of India BKID0009436 NARSINGHPUR 884
3 NARSIMHAPUR MP1734005_141223APB_FTO_391006 Bank of Maharastra MAHB0001688 NARSINGHPUR 1200
4 NARSIMHAPUR MP1734005_141223APB_FTO_391006 Canara Bank CNRB0002962 NARSINGHPUR 1354
5 NARSIMHAPUR MP1734005_141223APB_FTO_391006 Central Bank Of India CBIN0281092 NARSINGHPUR 2652
6 NARSIMHAPUR MP1734005_141223APB_FTO_391006 Central Bank Of India CBIN0281784 SINGHPUR 7200
7 NARSIMHAPUR MP1734005_141223APB_FTO_391006 Central Bank Of India CBIN0282309 MUNGWANI 14800
8 NARSIMHAPUR MP1734005_141223APB_FTO_391006 Central Bank Of India CBIN0284790 NAKTUA 1340
9 NARSIMHAPUR MP1734005_141223APB_FTO_391006 IDBI Bank IBKL0001558 Narsinghpur 2873
10 NARSIMHAPUR MP1734005_141223APB_FTO_391006 Indian Bank IDIB000N550 Narsimhpur 1326
11 NARSIMHAPUR MP1734005_141223APB_FTO_391006 State Bank of India SBIN0000436 NARSINGHPUR 2028
12 NARSIMHAPUR MP1734005_141223APB_FTO_391006 State Bank of India SBIN0001833 ADB NARSINGHPUR 1200
13 NARSIMHAPUR MP1734005_141223APB_FTO_391006 State Bank of India SBIN0012043 NARASINGHPUR 1326
14 NARSIMHAPUR MP1734005_141223APB_FTO_391006 UCO Bank UCBA0001391 DANGIDHANA 9282
15 NARSIMHAPUR MP1734005_141223APB_FTO_391006 UCO Bank UCBA0001655 NARASINGHPUR 4800
16 NARSIMHAPUR MP1734005_141223APB_FTO_391006 Union Bank of India UBIN0542067 NARSINGHPUR 2652
17 NARSIMHAPUR MP1734005_141223APB_FTO_391006 Union Bank of India UBIN0544981 NAYAGAON 40664
18 NARSIMHAPUR MP1734005_141223APB_FTO_391006 Madhya Pradesh Gramin Bank BKID0MG1232 Narsinghpur 10608
19 NARSIMHAPUR MP1734005_141223APB_FTO_391006 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 3978

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