Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_261223APB_FTO_408170
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-34-005-007-001/323
(BANDHI) 		1734005007NRG24261220230203724 26/12/2023 ABHAY 1734005007WL027407 ABHAY 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 664054805 ABHAY BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-007-001/327
(BANDHI) 		1734005007NRG24261220230203725 26/12/2023 Ajay 1734005007WL027407 Ajay 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 664054805 Ajay FINO PAYMENTS BANK LTD(608001)
3 NARSIMHAPUR MP-34-005-014-001/750
(KHAMARIY NARMDA) 		1734005000NRG24261220230203980 26/12/2023 vishwanath lodhi 1734005WL027433 vishwanath lodhi 00045 BARB0NARSIM 3094 3094 Processed 12/03/2024 664054805 vishwanathlodhi BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-022-001/ 101-B
(NAYAKHEDA) 		1734005000NRG24261220230203920 26/12/2023 OMKAR LODHI 1734005WL027423 OMKAR LODHI 00045 BARB0NARSIM 1547 1547 Processed 12/03/2024 664054805 OMKARLODHI BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-022-001/ 136-A
(NAYAKHEDA) 		1734005000NRG24261220230203921 26/12/2023 SEVAK 1734005WL027423 SEVAK 00045 BARB0NARSIM 1547 1547 Processed 12/03/2024 664054805 SEVAK BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-022-001/ 155-A
(NAYAKHEDA) 		1734005000NRG24261220230203922 26/12/2023 SANTOSH PATEL 1734005WL027423 SANTOSH PATEL 00045 BARB0NARSIM 1547 1547 Processed 12/03/2024 664054805 SANTOSHPATEL BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-022-001/139
(NAYAKHEDA) 		1734005000NRG24261220230203924 26/12/2023 SANTOSH KUMAR 1734005WL027423 SANTOSH KUMAR 00045 BARB0NARSIM 1547 1547 Processed 12/03/2024 664054805 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
8 NARSIMHAPUR MP-34-005-022-001/170
(NAYAKHEDA) 		1734005000NRG24261220230203926 26/12/2023 MOOLCHAND 1734005WL027423 MOOLCHAND 00045 BARB0NARSIM 1547 1547 Processed 12/03/2024 664054805 MOOLCHAND BANK OF BARODA(606985)
9 NARSIMHAPUR MP-34-005-023-001/586
(SAGONI KHURD) 		1734005000NRG24261220230203930 26/12/2023 Akash Patel 1734005WL027424 Akash Patel 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 664054805 AkashPatel UNION BANK OF INDIA(508500)
10 NARSIMHAPUR MP-34-005-023-001/586
(SAGONI KHURD) 		1734005000NRG24261220230203931 26/12/2023 Koushalya Patel 1734005WL027424 Koushalya Patel 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 664054805 KoushalyaPatel PUNJAB NATIONAL BANK(508568)
11 NARSIMHAPUR MP-34-005-023-002/150
(SAGONI KHURD) 		1734005000NRG24261220230203934 26/12/2023 kopilal sen 1734005WL027424 kopilal sen 00045 BARB0NARSIM 221 221 Processed 12/03/2024 664054805 kopilalsen BANK OF BARODA(606985)
12 NARSIMHAPUR MP-34-005-086-003/475
(KODRAS KALAN) 		1734005086NRG24261220230204445 26/12/2023 teerath 1734005086WL027483 teerath 00045 BARB0NARSIM 884 884 Processed 12/03/2024 664054805 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSIMHAPUR MP-34-005-086-003/475
(KODRAS KALAN) 		1734005086NRG24261220230204444 26/12/2023 teerath 1734005086WL027483 teerath 00045 BARB0NARSIM 884 884 Processed 12/03/2024 664054805 teerath BANK OF BARODA(606985)
14 NARSIMHAPUR MP-34-005-086-003/645
(KODRAS KALAN) 		1734005086NRG24261220230204457 26/12/2023 chanda bai 1734005086WL027483 chanda bai 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 664054805 chandabai BANK OF BARODA(606985)
15 NARSIMHAPUR MP-34-005-086-003/645
(KODRAS KALAN) 		1734005086NRG24261220230204456 26/12/2023 chanda bai 1734005086WL027483 chanda bai 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 664054805 chandabai CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
16 NARSIMHAPUR MP-34-005-067-002/366
(BAKORI) 		1734005067NRG24261220230204421 26/12/2023 kuldeep udeniya 1734005067WL027480 kuldeep udeniya 00048 BKID0009436 1547 1547 Processed 12/03/2024 664054805 kuldeepudeniya BANK OF INDIA(508505)
17 NARSIMHAPUR MP-34-005-067-003/330
(BAKORI) 		1734005067NRG24261220230204422 26/12/2023 ganesh gound 1734005067WL027480 ganesh gound 00048 BKID0009436 1547 1547 Processed 12/03/2024 664054805 ganeshgound BANK OF INDIA(508505)
18 NARSIMHAPUR MP-34-005-068-003/507
(DEV NAGAR (NEW)) 		1734005068NRG24261220230203940 26/12/2023 kamlesh 1734005068WL027425 kamlesh 00048 BKID0009436 1326 1326 Processed 12/03/2024 664054805 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSIMHAPUR MP-34-005-068-003/515
(DEV NAGAR (NEW)) 		1734005068NRG24261220230203942 26/12/2023 jitendra 1734005068WL027425 jitendra 00048 BKID0009436 1326 1326 Processed 12/03/2024 664054805 jitendra STATE BANK OF INDIA(508548)
20 NARSIMHAPUR MP-34-005-068-003/93
(DEV NAGAR (NEW)) 		1734005068NRG24261220230203943 26/12/2023 suresh 1734005068WL027425 suresh 00048 BKID0009436 1326 1326 Processed 12/03/2024 664054805 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
21 NARSIMHAPUR MP-34-005-022-001/445
(NAYAKHEDA) 		1734005000NRG24261220230203929 26/12/2023 Jagdeesh 1734005WL027423 Jagdeesh 00078 CNRB0002962 1547 1547 Processed 12/03/2024 664054805 Jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
22 NARSIMHAPUR MP-34-005-086-003/613
(KODRAS KALAN) 		1734005086NRG24261220230204451 26/12/2023 ROHIT 1734005086WL027483 ROHIT 00089 CBIN0280754 1326 1326 Processed 12/03/2024 664054805 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSIMHAPUR MP-34-005-086-003/613
(KODRAS KALAN) 		1734005086NRG24261220230204450 26/12/2023 ROHIT 1734005086WL027483 ROHIT 00089 CBIN0280754 1326 1326 Processed 12/03/2024 664054805 ROHIT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 NARSIMHAPUR MP-34-005-007-001/328
(BANDHI) 		1734005007NRG24261220230203726 26/12/2023 Narendra 1734005007WL027407 Narendra 00089 CBIN0281005 1326 1326 Processed 12/03/2024 664054805 Narendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
25 NARSIMHAPUR MP-34-005-086-003/204
(KODRAS KALAN) 		1734005086NRG24261220230204441 26/12/2023 shivraj 1734005086WL027483 shivraj 00089 CBIN0281092 1326 1326 Rejected 12/03/2024 664054805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NARSIMHAPUR MP-34-005-086-003/204
(KODRAS KALAN) 		1734005086NRG24261220230204440 26/12/2023 SHIVRRAJ 1734005086WL027483 SHIVRRAJ 00089 CBIN0281092 1326 1326 Processed 12/03/2024 664054805 SHIVRRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 NARSIMHAPUR MP-34-005-084-001/95
(KHAMARIYA NARIA) 		1734005000NRG24261220230203972 26/12/2023 KAMAL 1734005WL027430 KAMAL 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 KAMAL CENTRAL BANK OF INDIA(607115)
28 NARSIMHAPUR MP-34-005-084-001/95
(KHAMARIYA NARIA) 		1734005000NRG24261220230203971 26/12/2023 KAMAL 1734005WL027430 KAMAL 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 KAMAL CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-084-002/386
(KHAMARIYA NARIA) 		1734005084NRG24251220230203485 26/12/2023 SHANKAR 1734005084WL027379 SHANKAR 00089 CBIN0281784 25 25 Processed 12/03/2024 664054805 SHANKAR CENTRAL BANK OF INDIA(607115)
30 NARSIMHAPUR MP-34-005-084-002/435
(KHAMARIYA NARIA) 		1734005084NRG24251220230203486 26/12/2023 ATMARAM MEHRA 1734005084WL027379 ATMARAM MEHRA 00089 CBIN0281784 25 25 Processed 12/03/2024 664054805 ATMARAMMEHRA CENTRAL BANK OF INDIA(607115)
31 NARSIMHAPUR MP-34-005-084-003/64
(KHAMARIYA NARIA) 		1734005084NRG24251220230203487 26/12/2023 MANEESHA 1734005084WL027379 MANEESHA 00089 CBIN0281784 25 25 Processed 12/03/2024 664054805 MANEESHA CENTRAL BANK OF INDIA(607115)
32 NARSIMHAPUR MP-34-005-086-003/182
(KODRAS KALAN) 		1734005086NRG24261220230204432 26/12/2023 kwarsii 1734005086WL027483 kwarsii 00089 CBIN0281784 884 884 Processed 12/03/2024 664054805 kwarsii INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSIMHAPUR MP-34-005-086-003/182
(KODRAS KALAN) 		1734005086NRG24261220230204433 26/12/2023 RAJVATI 1734005086WL027483 RAJVATI 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 RAJVATI CENTRAL BANK OF INDIA(607115)
34 NARSIMHAPUR MP-34-005-086-003/185
(KODRAS KALAN) 		1734005086NRG24261220230204435 26/12/2023 kanhaiya 1734005086WL027483 kanhaiya 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 kanhaiya CENTRAL BANK OF INDIA(607115)
35 NARSIMHAPUR MP-34-005-086-003/185
(KODRAS KALAN) 		1734005086NRG24261220230204434 26/12/2023 kanhaiya 1734005086WL027483 kanhaiya 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 kanhaiya CENTRAL BANK OF INDIA(607115)
36 NARSIMHAPUR MP-34-005-086-003/190
(KODRAS KALAN) 		1734005086NRG24261220230204436 26/12/2023 somlal 1734005086WL027483 somlal 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 somlal CENTRAL BANK OF INDIA(607115)
37 NARSIMHAPUR MP-34-005-086-003/190
(KODRAS KALAN) 		1734005086NRG24261220230204437 26/12/2023 trivenee 1734005086WL027483 trivenee 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 trivenee CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-086-003/199
(KODRAS KALAN) 		1734005086NRG24261220230204439 26/12/2023 CHANDABAI 1734005086WL027483 CHANDABAI 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 CHANDABAI FINO PAYMENTS BANK LTD(608001)
39 NARSIMHAPUR MP-34-005-086-003/199
(KODRAS KALAN) 		1734005086NRG24261220230204438 26/12/2023 rajkumar 1734005086WL027483 rajkumar 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 rajkumar CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-086-003/22
(KODRAS KALAN) 		1734005086NRG24261220230204442 26/12/2023 ishvar 1734005086WL027483 ishvar 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 ishvar INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSIMHAPUR MP-34-005-086-003/473
(KODRAS KALAN) 		1734005086NRG24261220230204443 26/12/2023 jamna 1734005086WL027483 jamna 00089 CBIN0281784 1105 1105 Processed 12/03/2024 664054805 jamna CENTRAL BANK OF INDIA(607115)
42 NARSIMHAPUR MP-34-005-086-003/581
(KODRAS KALAN) 		1734005086NRG24261220230204447 26/12/2023 jilesi 1734005086WL027483 jilesi 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 jilesi BANK OF BARODA(606985)
43 NARSIMHAPUR MP-34-005-086-003/581
(KODRAS KALAN) 		1734005086NRG24261220230204446 26/12/2023 JILESINGH 1734005086WL027483 JILESINGH 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 JILESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSIMHAPUR MP-34-005-086-003/617
(KODRAS KALAN) 		1734005086NRG24261220230204452 26/12/2023 dhanvati 1734005086WL027483 dhanvati 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 dhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSIMHAPUR MP-34-005-086-003/617
(KODRAS KALAN) 		1734005086NRG24261220230204453 26/12/2023 dhanvati bai 1734005086WL027483 dhanvati bai 00089 CBIN0281784 884 884 Processed 12/03/2024 664054805 dhanvatibai CENTRAL BANK OF INDIA(607115)
46 NARSIMHAPUR MP-34-005-086-003/641
(KODRAS KALAN) 		1734005086NRG24261220230204455 26/12/2023 Atul 1734005086WL027483 Atul 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 Atul BANK OF BARODA(606985)
47 NARSIMHAPUR MP-34-005-086-003/641
(KODRAS KALAN) 		1734005086NRG24261220230204454 26/12/2023 Atul 1734005086WL027483 Atul 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664054805 Atul CENTRAL BANK OF INDIA(607115)
SubTotal 22838 22838
48 NARSIMHAPUR MP-34-005-068-002/452
(DEV NAGAR (NEW)) 		1734005068NRG24261220230203936 26/12/2023 ranjeet 1734005068WL027425 ranjeet 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664054805 ranjeet CENTRAL BANK OF INDIA(607115)
49 NARSIMHAPUR MP-34-005-068-003/373
(DEV NAGAR (NEW)) 		1734005068NRG24261220230203937 26/12/2023 vijja bai 1734005068WL027425 vijja bai 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664054805 vijjabai CENTRAL BANK OF INDIA(607115)
50 NARSIMHAPUR MP-34-005-068-003/480
(DEV NAGAR (NEW)) 		1734005068NRG24261220230203938 26/12/2023 PARWATI BAI YADAV 1734005068WL027425 PARWATI BAI YADAV 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664054805 PARWATIBAIYADAV BANK OF INDIA(508505)
51 NARSIMHAPUR MP-34-005-068-003/484
(DEV NAGAR (NEW)) 		1734005068NRG24261220230203939 26/12/2023 BHUPENDRA GOND 1734005068WL027425 BHUPENDRA GOND 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664054805 BHUPENDRAGOND CENTRAL BANK OF INDIA(607115)
52 NARSIMHAPUR MP-34-005-069-001/1040
(MUNGWANI) 		1734005069NRG24261220230204284 26/12/2023 shivam 1734005069WL027461 shivam 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664054805 shivam CENTRAL BANK OF INDIA(607115)
53 NARSIMHAPUR MP-34-005-069-001/1049
(MUNGWANI) 		1734005069NRG24261220230204285 26/12/2023 sourabh 1734005069WL027461 sourabh 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664054805 sourabh CENTRAL BANK OF INDIA(607115)
54 NARSIMHAPUR MP-34-005-069-001/1050
(MUNGWANI) 		1734005069NRG24261220230204286 26/12/2023 geeta bai gound 1734005069WL027461 geeta bai gound 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664054805 geetabaigound CENTRAL BANK OF INDIA(607115)
55 NARSIMHAPUR MP-34-005-069-001/208
(MUNGWANI) 		1734005069NRG24261220230204291 26/12/2023 RAMESWAR 1734005069WL027462 RAMESWAR 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664054805 RAMESWAR CENTRAL BANK OF INDIA(607115)
56 NARSIMHAPUR MP-34-005-069-001/819
(MUNGWANI) 		1734005069NRG24261220230204292 26/12/2023 reeta 1734005069WL027462 reeta 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664054805 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSIMHAPUR MP-34-005-069-001/960
(MUNGWANI) 		1734005069NRG24261220230204294 26/12/2023 rakesh 1734005069WL027462 rakesh 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664054805 rakesh CENTRAL BANK OF INDIA(607115)
58 NARSIMHAPUR MP-34-005-069-002/156
(MUNGWANI) 		1734005069NRG24261220230204288 26/12/2023 Delan 1734005069WL027461 Delan 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664054805 Delan CENTRAL BANK OF INDIA(607115)
59 NARSIMHAPUR MP-34-005-069-003/122
(MUNGWANI) 		1734005069NRG24261220230204289 26/12/2023 vidhya bai 1734005069WL027461 vidhya bai 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664054805 vidhyabai CENTRAL BANK OF INDIA(607115)
60 NARSIMHAPUR MP-34-005-076-005/8718
(LIDHARI) 		1734005076NRG24261220230204475 26/12/2023 jaya bai 1734005076WL027489 jaya bai 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664054805 jayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
61 NARSIMHAPUR MP-34-005-037-001/259
(SURAJGAON) 		1734005037NRG24261220230204323 26/12/2023 nonilal 1734005037WL027466 nonilal 00354 PUNB0189010 663 663 Processed 12/03/2024 664054805 nonilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
62 NARSIMHAPUR MP-34-005-007-001/249
(BANDHI) 		1734005007NRG24261220230203723 26/12/2023 SATYAPAL 1734005007WL027407 SATYAPAL 00354 PUNB0272000 1326 1326 Processed 12/03/2024 664054805 SATYAPAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
63 NARSIMHAPUR MP-34-005-037-001/138
(SURAJGAON) 		1734005037NRG24261220230204319 26/12/2023 amar singh 1734005037WL027466 amar singh 00354 PUNB0272000 663 663 Processed 12/03/2024 664054805 amarsingh PUNJAB NATIONAL BANK(508568)
64 NARSIMHAPUR MP-34-005-069-001/959
(MUNGWANI) 		1734005069NRG24261220230204293 26/12/2023 satish 1734005069WL027462 satish 00354 PUNB0272000 1326 1326 Processed 12/03/2024 664054805 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
65 NARSIMHAPUR MP-34-005-069-001/1039
(MUNGWANI) 		1734005069NRG24261220230204283 26/12/2023 Lakhan 1734005069WL027461 Lakhan 00415 SBIN0000436 1326 1326 Processed 12/03/2024 664054805 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 NARSIMHAPUR MP-34-005-069-001/675
(MUNGWANI) 		1734005069NRG24261220230204287 26/12/2023 krinkumar 1734005069WL027461 krinkumar 00415 SBIN0001833 1326 1326 Processed 12/03/2024 664054805 krinkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 NARSIMHAPUR MP-34-005-068-003/511
(DEV NAGAR (NEW)) 		1734005068NRG24261220230203941 26/12/2023 shikha 1734005068WL027425 shikha 00415 SBIN0007720 1326 1326 Processed 12/03/2024 664054805 shikha UCO BANK(607066)
SubTotal 1326 1326
68 NARSIMHAPUR MP-34-005-086-003/591
(KODRAS KALAN) 		1734005086NRG24261220230204449 26/12/2023 MUKESH 1734005086WL027483 MUKESH 00415 SBIN0010170 1326 1326 Processed 12/03/2024 664054805 MUKESH STATE BANK OF INDIA(508548)
69 NARSIMHAPUR MP-34-005-086-003/591
(KODRAS KALAN) 		1734005086NRG24261220230204448 26/12/2023 MUKESH 1734005086WL027483 MUKESH 00415 SBIN0010170 1326 1326 Processed 12/03/2024 664054805 MUKESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 NARSIMHAPUR MP-34-005-069-001/1015
(MUNGWANI) 		1734005069NRG24261220230204290 26/12/2023 Krish Kumar 1734005069WL027462 Krish Kumar 00462 UCBA0001391 1326 1326 Processed 12/03/2024 664054805 KrishKumar BANK OF BARODA(606985)
SubTotal 1326 1326
71 NARSIMHAPUR MP-34-005-014-001/416
(KHAMARIY NARMDA) 		1734005000NRG24261220230203979 26/12/2023 santosh 1734005WL027433 santosh 00462 UCBA0001655 2652 2652 Processed 12/03/2024 664054805 santosh UCO BANK(607066)
72 NARSIMHAPUR MP-34-005-014-001/416
(KHAMARIY NARMDA) 		1734005000NRG24261220230203975 26/12/2023 santosh malah 1734005WL027432 santosh malah 00462 UCBA0001655 3094 3094 Processed 12/03/2024 664054805 santoshmalah STATE BANK OF INDIA(508548)
73 NARSIMHAPUR MP-34-005-014-001/567
(KHAMARIY NARMDA) 		1734005000NRG24261220230203976 26/12/2023 Teksingh 1734005WL027432 Teksingh 00462 UCBA0001655 3094 3094 Processed 12/03/2024 664054805 Teksingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
74 NARSIMHAPUR MP-34-005-031-001/569
(KHAMARIYA (J)) 		1734005000NRG24251220230203448 26/12/2023 Laxman 1734005WL027374 Laxman 00462 UCBA0001655 3094 3094 Processed 12/03/2024 664054805 Laxman BANK OF BARODA(606985)
75 NARSIMHAPUR MP-34-005-031-001/569
(KHAMARIYA (J)) 		1734005000NRG24251220230203449 26/12/2023 Laxman 1734005WL027374 Laxman 00462 UCBA0001655 3094 3094 Processed 12/03/2024 664054805 Laxman UCO BANK(607066)
SubTotal 15028 15028
76 NARSIMHAPUR MP-34-005-007-001/361
(BANDHI) 		1734005007NRG24261220230203727 26/12/2023 Siddharath Lodhi 1734005007WL027407 Siddharath Lodhi 00468 UBIN0542067 1326 1326 Processed 12/03/2024 664054805 SiddharathLodhi STATE BANK OF INDIA(508548)
77 NARSIMHAPUR MP-34-005-037-001/244
(SURAJGAON) 		1734005037NRG24261220230204321 26/12/2023 KRISHNA 1734005037WL027466 KRISHNA 00468 UBIN0542067 663 663 Processed 12/03/2024 664054805 KRISHNA UNION BANK OF INDIA(508500)
78 NARSIMHAPUR MP-34-005-037-001/244
(SURAJGAON) 		1734005037NRG24261220230204320 26/12/2023 KRISHNA 1734005037WL027466 KRISHNA 00468 UBIN0542067 663 663 Processed 12/03/2024 664054805 KRISHNA UNION BANK OF INDIA(508500)
79 NARSIMHAPUR MP-34-005-037-001/245
(SURAJGAON) 		1734005037NRG24261220230204322 26/12/2023 GHASIRAM 1734005037WL027466 GHASIRAM 00468 UBIN0542067 663 663 Processed 12/03/2024 664054805 GHASIRAM UNION BANK OF INDIA(508500)
SubTotal 3315 3315
80 NARSIMHAPUR MP-34-005-002-001/130
(HIRAPUR) 		1734005002NRG24261220230203918 26/12/2023 ramesh 1734005002WL027422 ramesh 00468 UBIN0544981 221 221 Processed 12/03/2024 664054805 ramesh UNION BANK OF INDIA(508500)
81 NARSIMHAPUR MP-34-005-014-001/637
(KHAMARIY NARMDA) 		1734005000NRG24261220230203977 26/12/2023 mukesh kumar lodhi 1734005WL027432 mukesh kumar lodhi 00468 UBIN0544981 3094 3094 Processed 12/03/2024 664054805 mukeshkumarlodhi UNION BANK OF INDIA(508500)
82 NARSIMHAPUR MP-34-005-014-001/742
(KHAMARIY NARMDA) 		1734005000NRG24261220230203978 26/12/2023 durga prasad 1734005WL027432 durga prasad 00468 UBIN0544981 3094 3094 Processed 12/03/2024 664054805 durgaprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
83 NARSIMHAPUR MP-34-005-022-001/37
(NAYAKHEDA) 		1734005000NRG24261220230203927 26/12/2023 ganesh 1734005WL027423 ganesh 00468 UBIN0544981 1547 1547 Processed 12/03/2024 664054805 ganesh BANK OF BARODA(606985)
SubTotal 7956 7956
84 NARSIMHAPUR MP-34-005-002-001/98
(HIRAPUR) 		1734005002NRG24261220230203919 26/12/2023 HEMANT MEHRA 1734005002WL027422 HEMANT MEHRA 00468 UBIN0555304 221 221 Processed 12/03/2024 664054805 HEMANTMEHRA UNION BANK OF INDIA(508500)
SubTotal 221 221
85 NARSIMHAPUR MP-34-005-011-001/633
(JHAMAR) 		1734005000NRG24261220230203973 26/12/2023 hari das 1734005WL027431 hari das 00468 UBIN0571466 1547 1547 Processed 12/03/2024 664054805 haridas UNION BANK OF INDIA(508500)
SubTotal 1547 1547
86 NARSIMHAPUR MP-34-005-076-005/8723
(LIDHARI) 		1734005076NRG24261220230204476 26/12/2023 hakam 1734005076WL027489 hakam 00553 INDB0000476 442 442 Processed 12/03/2024 664054805 hakam CENTRAL BANK OF INDIA(607115)
87 NARSIMHAPUR MP-34-005-076-005/8723
(LIDHARI) 		1734005076NRG24261220230204477 26/12/2023 meera 1734005076WL027489 meera 00553 INDB0000476 442 442 Processed 12/03/2024 664054805 meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
88 NARSIMHAPUR MP-34-005-022-001/17
(NAYAKHEDA) 		1734005000NRG24261220230203925 26/12/2023 param lal 1734005WL027423 param lal 00662 BDBL0001490 1547 1547 Processed 12/03/2024 664054805 paramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
89 NARSIMHAPUR MP-34-005-067-001/435
(BAKORI) 		1734005067NRG24261220230204420 26/12/2023 Ajay kumar 1734005067WL027480 Ajay kumar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664054805 Ajaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
90 NARSIMHAPUR MP-34-005-022-001/ 41-B
(NAYAKHEDA) 		1734005000NRG24261220230203923 26/12/2023 mersingh 1734005WL027423 mersingh 00697 BKID0MG1232 1547 1547 Processed 12/03/2024 664054805 mersingh NARMADA JHABUA GRAMIN BANK(508515)
91 NARSIMHAPUR MP-34-005-022-001/42
(NAYAKHEDA) 		1734005000NRG24261220230203928 26/12/2023 ramcharan rajak 1734005WL027423 ramcharan rajak 00697 BKID0MG1232 1547 1547 Processed 12/03/2024 664054805 ramcharanrajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
92 NARSIMHAPUR MP-34-005-068-001/495
(DEV NAGAR (NEW)) 		1734005068NRG24261220230203935 26/12/2023 KOMAL 1734005068WL027425 KOMAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664054805 KOMAL UCO BANK(607066)
SubTotal 1326 1326
Total 124498 124498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 20774
2 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Bank of India BKID0009436 NARSINGHPUR 7072
3 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Canara Bank CNRB0002962 NARSINGHPUR 1547
4 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Central Bank Of India CBIN0280754 HARRAI 2652
5 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Central Bank Of India CBIN0281005 KARELI 1326
6 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Central Bank Of India CBIN0281092 NARSINGHPUR 2652
7 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Central Bank Of India CBIN0281784 SINGHPUR 22838
8 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Central Bank Of India CBIN0282309 MUNGWANI 17238
9 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Punjab National Bank PUNB0189010 Narsinghpur 663
10 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Punjab National Bank PUNB0272000 NARSINGHPUR 3315
11 NARSIMHAPUR MP1734005_261223APB_FTO_408170 State Bank of India SBIN0000436 NARSINGHPUR 1326
12 NARSIMHAPUR MP1734005_261223APB_FTO_408170 State Bank of India SBIN0001833 ADB NARSINGHPUR 1326
13 NARSIMHAPUR MP1734005_261223APB_FTO_408170 State Bank of India SBIN0007720 KHAMARIYA 1326
14 NARSIMHAPUR MP1734005_261223APB_FTO_408170 State Bank of India SBIN0010170 LAKHNADON 2652
15 NARSIMHAPUR MP1734005_261223APB_FTO_408170 UCO Bank UCBA0001391 DANGIDHANA 1326
16 NARSIMHAPUR MP1734005_261223APB_FTO_408170 UCO Bank UCBA0001655 NARASINGHPUR 15028
17 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Union Bank of India UBIN0542067 NARSINGHPUR 3315
18 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Union Bank of India UBIN0544981 NAYAGAON 7956
19 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Union Bank of India UBIN0555304 GOTEGAON 221
20 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Union Bank of India UBIN0571466 CHANDPURA 1547
21 NARSIMHAPUR MP1734005_261223APB_FTO_408170 IndusInd Bank Ltd. INDB0000476 Diwangunj 884
22 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Bandhan Bank Limited BDBL0001490 Vipatpura 1547
23 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
24 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Madhya Pradesh Gramin Bank BKID0MG1232 Narsinghpur 3094
25 NARSIMHAPUR MP1734005_261223APB_FTO_408170 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHPUR 1326

Download In Excel