Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_010823APB_FTO_198431
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-34-005-080-001/28
(AALOD) 		1734005080NRG24010820230116736 01/08/2023 surendra 1734005080WL012425 surendra 00045 BARB0NARSIM 663 663 Processed 05/08/2023 349461936 surendra BANK OF BARODA(606985)
SubTotal 663 663
2 NARSIMHAPUR MP-34-005-053-002/176
(BABARIYA) 		1734005053NRG24300720230115281 01/08/2023 SUNIL CHOUDHARY 1734005053WL012090 SUNIL CHOUDHARY 00048 BKID0009436 1326 1326 Processed 05/08/2023 349461936 SUNILCHOUDHARY STATE BANK OF INDIA(508548)
3 NARSIMHAPUR MP-34-005-067-003/388
(BAKORI) 		1734005067NRG24310720230115512 01/08/2023 TEKCHAND GOND 1734005067WL012148 TEKCHAND GOND 00048 BKID0009436 2652 2652 Processed 05/08/2023 349461936 TEKCHANDGOND BANK OF INDIA(508505)
4 NARSIMHAPUR MP-34-005-067-006/385
(BAKORI) 		1734005067NRG24310720230115926 01/08/2023 MERSINGH GOUND 1734005067WL012240 MERSINGH GOUND 00048 BKID0009436 1080 1080 Processed 05/08/2023 349461936 MERSINGHGOUND BANK OF INDIA(508505)
5 NARSIMHAPUR MP-34-005-078-001/160
(DUDWARA) 		1734005078NRG24310720230116097 01/08/2023 Radheshyam 1734005078WL012269 Radheshyam 00048 BKID0009436 1547 1547 Processed 06/08/2023 349461936 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6605 6605
6 NARSIMHAPUR MP-34-005-056-003/194
(NAVALGAON) 		1734005056NRG24010820230116433 01/08/2023 Ashok yadav 1734005056WL012367 Ashok yadav 00051 MAHB0001688 884 884 Processed 06/08/2023 349461936 Ashokyadav BANK OF MAHARASHTRA(607387)
7 NARSIMHAPUR MP-34-005-056-003/276
(NAVALGAON) 		1734005056NRG24010820230116434 01/08/2023 Ramkumar 1734005056WL012367 Ramkumar 00051 MAHB0001688 884 884 Processed 06/08/2023 349461936 Ramkumar BANK OF MAHARASHTRA(607387)
8 NARSIMHAPUR MP-34-005-065-001/184
(PALA) 		1734005000NRG24010820230116724 01/08/2023 kala bai 1734005WL012423 kala bai 00051 MAHB0001688 1105 1105 Processed 06/08/2023 349461936 kalabai BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
9 NARSIMHAPUR MP-34-005-039-001/784
(KHAMTRA) 		1734005000NRG24010820230116679 01/08/2023 kamlesh mehra 1734005WL012409 kamlesh mehra 00078 CNRB0002962 2652 2652 Processed 05/08/2023 349461936 kamleshmehra UNION BANK OF INDIA(508500)
10 NARSIMHAPUR MP-34-005-067-006/394
(BAKORI) 		1734005067NRG24310720230115930 01/08/2023 Bhagchandra mehra 1734005067WL012240 Bhagchandra mehra 00078 CNRB0002962 1080 1080 Processed 05/08/2023 349461936 Bhagchandramehra STATE BANK OF INDIA(508548)
11 NARSIMHAPUR MP-34-005-067-006/394
(BAKORI) 		1734005067NRG24310720230115929 01/08/2023 Bhagchandra mehra 1734005067WL012240 Bhagchandra mehra 00078 CNRB0002962 1080 1080 Processed 05/08/2023 349461936 Bhagchandramehra STATE BANK OF INDIA(508548)
SubTotal 4812 4812
12 NARSIMHAPUR MP-34-005-028-002/50
(RANI PINDRAI) 		1734005028NRG24310720230115560 01/08/2023 amar singh 1734005028WL012161 amar singh 00089 CBIN0281092 1836 1836 Processed 05/08/2023 349461936 amarsingh INDIAN BANK(607105)
13 NARSIMHAPUR MP-34-005-042-001/293
(BAHORIPAR KALAN) 		1734005042NRG24010820230116348 01/08/2023 Piysush 1734005042WL012345 Piysush 00089 CBIN0281092 3094 3094 Processed 05/08/2023 349461936 Piysush CENTRAL BANK OF INDIA(607115)
SubTotal 4930 4930
14 NARSIMHAPUR MP-34-005-057-001/1573
(SINGHPUR BADA) 		1734005057NRG24010820230116550 01/08/2023 KHIR SAGAR CHOUDHARY 1734005057WL012388 KHIR SAGAR CHOUDHARY 00089 CBIN0281784 1400 1400 Processed 05/08/2023 349461936 KHIRSAGARCHOUDHARY CENTRAL BANK OF INDIA(607115)
15 NARSIMHAPUR MP-34-005-065-001/174
(PALA) 		1734005000NRG24010820230116723 01/08/2023 rupa bai 1734005WL012423 rupa bai 00089 CBIN0281784 1326 1326 Processed 05/08/2023 349461936 rupabai CENTRAL BANK OF INDIA(607115)
16 NARSIMHAPUR MP-34-005-065-001/20
(PALA) 		1734005000NRG24010820230116725 01/08/2023 sharda bai 1734005WL012423 sharda bai 00089 CBIN0281784 884 884 Processed 05/08/2023 349461936 shardabai CENTRAL BANK OF INDIA(607115)
17 NARSIMHAPUR MP-34-005-065-001/216
(PALA) 		1734005000NRG24010820230116726 01/08/2023 kala bai yadav 1734005WL012423 kala bai yadav 00089 CBIN0281784 1105 1105 Processed 05/08/2023 349461936 kalabaiyadav CENTRAL BANK OF INDIA(607115)
18 NARSIMHAPUR MP-34-005-065-001/221
(PALA) 		1734005000NRG24010820230116727 01/08/2023 Mr. JAGDISH PRASAD MEHRA 1734005WL012423 Mr. JAGDISH PRASAD MEHRA 00089 CBIN0281784 1326 1326 Processed 05/08/2023 349461936 Mr.JAGDISHPRASADMEHRA CENTRAL BANK OF INDIA(607115)
19 NARSIMHAPUR MP-34-005-065-001/222
(PALA) 		1734005000NRG24010820230116728 01/08/2023 VINITA CACHHI 1734005WL012423 VINITA CACHHI 00089 CBIN0281784 1105 1105 Processed 05/08/2023 349461936 VINITACACHHI CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-065-001/249
(PALA) 		1734005000NRG24010820230116730 01/08/2023 Sandeep 1734005WL012423 Sandeep 00089 CBIN0281784 1105 1105 Processed 05/08/2023 349461936 Sandeep CENTRAL BANK OF INDIA(607115)
21 NARSIMHAPUR MP-34-005-065-001/51
(PALA) 		1734005000NRG24010820230116731 01/08/2023 janki bai 1734005WL012423 janki bai 00089 CBIN0281784 1105 1105 Processed 05/08/2023 349461936 jankibai AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARSIMHAPUR MP-34-005-065-001/66
(PALA) 		1734005000NRG24010820230116732 01/08/2023 roshani 1734005WL012423 roshani 00089 CBIN0281784 1105 1105 Processed 05/08/2023 349461936 roshani NARMADA JHABUA GRAMIN BANK(508515)
23 NARSIMHAPUR MP-34-005-079-001/424
(USARI) 		1734005079NRG24300720230115319 01/08/2023 Rameswer 1734005079WL012097 Rameswer 00089 CBIN0281784 1547 1547 Rejected 05/08/2023 349461936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NARSIMHAPUR MP-34-005-079-001/425
(USARI) 		1734005079NRG24300720230115320 01/08/2023 Mansingh 1734005079WL012097 Mansingh 00089 CBIN0281784 1547 1547 Processed 05/08/2023 349461936 Mansingh CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-079-001/568
(USARI) 		1734005079NRG24300720230115338 01/08/2023 Preeti Bai 1734005079WL012101 Preeti Bai 00089 CBIN0281784 1547 1547 Processed 05/08/2023 349461936 PreetiBai INDUSIND BANK(607189)
26 NARSIMHAPUR MP-34-005-080-001/14
(AALOD) 		1734005000NRG24010820230116771 01/08/2023 patiram 1734005WL012436 patiram 00089 CBIN0281784 150 150 Processed 05/08/2023 349461936 patiram CENTRAL BANK OF INDIA(607115)
27 NARSIMHAPUR MP-34-005-080-001/14
(AALOD) 		1734005000NRG24010820230116773 01/08/2023 vimla bai 1734005WL012436 vimla bai 00089 CBIN0281784 150 150 Processed 05/08/2023 349461936 vimlabai CENTRAL BANK OF INDIA(607115)
28 NARSIMHAPUR MP-34-005-080-001/28
(AALOD) 		1734005080NRG24010820230116735 01/08/2023 dhano bai 1734005080WL012425 dhano bai 00089 CBIN0281784 663 663 Processed 05/08/2023 349461936 dhanobai CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-080-001/403
(AALOD) 		1734005080NRG24010820230116738 01/08/2023 tularam gound 1734005080WL012425 tularam gound 00089 CBIN0281784 663 663 Processed 05/08/2023 349461936 tularamgound CENTRAL BANK OF INDIA(607115)
30 NARSIMHAPUR MP-34-005-080-001/403
(AALOD) 		1734005080NRG24010820230116737 01/08/2023 tularam gound 1734005080WL012425 tularam gound 00089 CBIN0281784 663 663 Processed 05/08/2023 349461936 tularamgound INDIAN BANK(607105)
31 NARSIMHAPUR MP-34-005-080-001/98
(AALOD) 		1734005080NRG24010820230116734 01/08/2023 LUXMAN 1734005080WL012424 LUXMAN 00089 CBIN0281784 663 663 Processed 05/08/2023 349461936 LUXMAN CENTRAL BANK OF INDIA(607115)
32 NARSIMHAPUR MP-34-005-080-001/98
(AALOD) 		1734005080NRG24010820230116733 01/08/2023 LUXMAN 1734005080WL012424 LUXMAN 00089 CBIN0281784 663 663 Processed 05/08/2023 349461936 LUXMAN CENTRAL BANK OF INDIA(607115)
33 NARSIMHAPUR MP-34-005-081-003/103
(RATAMATTI) 		1734005000NRG24010820230116686 01/08/2023 kamla bai 1734005WL012413 kamla bai 00089 CBIN0281784 1326 1326 Processed 05/08/2023 349461936 kamlabai CENTRAL BANK OF INDIA(607115)
34 NARSIMHAPUR MP-34-005-081-004/179
(RATAMATTI) 		1734005000NRG24010820230116691 01/08/2023 shivam 1734005WL012414 shivam 00089 CBIN0281784 1326 1326 Processed 05/08/2023 349461936 shivam CENTRAL BANK OF INDIA(607115)
35 NARSIMHAPUR MP-34-005-081-004/26
(RATAMATTI) 		1734005000NRG24010820230116689 01/08/2023 laxmiprasad 1734005WL012413 laxmiprasad 00089 CBIN0281784 1326 1326 Processed 05/08/2023 349461936 laxmiprasad CENTRAL BANK OF INDIA(607115)
SubTotal 22695 22695
36 NARSIMHAPUR MP-34-005-067-001/71
(BAKORI) 		1734005067NRG24310720230115925 01/08/2023 DASRATH 1734005067WL012240 DASRATH 00089 CBIN0282309 1080 1080 Processed 05/08/2023 349461936 DASRATH CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
37 NARSIMHAPUR MP-34-005-072-003/1095
(PEEPARPANI) 		1734005000NRG24310720230115764 01/08/2023 Pradeep Gond 1734005WL012206 Pradeep Gond 00089 CBIN0284790 1105 1105 Processed 05/08/2023 349461936 PradeepGond CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
38 NARSIMHAPUR MP-34-005-030-001/260
(JARJOLA) 		1734005030NRG24010820230116745 01/08/2023 Guddi Bai Dhanak 1734005030WL012426 Guddi Bai Dhanak 00176 IDIB000N550 3315 3315 Processed 05/08/2023 349461936 GuddiBaiDhanak STATE BANK OF INDIA(508548)
39 NARSIMHAPUR MP-34-005-067-006/393
(BAKORI) 		1734005067NRG24310720230115927 01/08/2023 Purshottam mehra 1734005067WL012240 Purshottam mehra 00176 IDIB000N550 1080 1080 Processed 05/08/2023 349461936 Purshottammehra UCO BANK(607066)
40 NARSIMHAPUR MP-34-005-067-006/393
(BAKORI) 		1734005067NRG24310720230115928 01/08/2023 Treveni bai 1734005067WL012240 Treveni bai 00176 IDIB000N550 1080 1080 Processed 05/08/2023 349461936 Trevenibai UCO BANK(607066)
SubTotal 5475 5475
41 NARSIMHAPUR MP-34-005-037-001/138
(SURAJGAON) 		1734005037NRG24010820230116525 01/08/2023 amar singh 1734005037WL012380 amar singh 00354 PUNB0272000 1105 1105 Processed 05/08/2023 349461936 amarsingh PUNJAB NATIONAL BANK(508568)
42 NARSIMHAPUR MP-34-005-038-001/7360
(RONSARA) 		1734005038NRG24310720230115920 01/08/2023 RAJESH KUMAR KEWAT 1734005038WL012237 RAJESH KUMAR KEWAT 00354 PUNB0272000 221 221 Processed 05/08/2023 349461936 RAJESHKUMARKEWAT PUNJAB NATIONAL BANK(508568)
43 NARSIMHAPUR MP-34-005-039-001/782-A
(KHAMTRA) 		1734005000NRG24010820230116678 01/08/2023 laxmi bai mehra 1734005WL012409 laxmi bai mehra 00354 PUNB0272000 2652 2652 Processed 05/08/2023 349461936 laxmibaimehra CANARA BANK(508532)
SubTotal 3978 3978
44 NARSIMHAPUR MP-34-005-053-002/267
(BABARIYA) 		1734005053NRG24300720230115284 01/08/2023 Mr. Manoj Sahu 1734005053WL012090 Mr. Manoj Sahu 00415 SBIN0000436 1326 1326 Processed 05/08/2023 349461936 Mr.ManojSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 NARSIMHAPUR MP-34-005-067-001/441
(BAKORI) 		1734005067NRG24310720230115924 01/08/2023 Shivam Kumar thakur 1734005067WL012240 Shivam Kumar thakur 00415 SBIN0030244 1080 1080 Processed 05/08/2023 349461936 ShivamKumarthakur STATE BANK OF INDIA(508548)
SubTotal 1080 1080
46 NARSIMHAPUR MP-34-005-043-002/163
(MUDIYA) 		1734005043NRG24310720230115921 01/08/2023 vishnu prasad 1734005043WL012238 vishnu prasad 00462 UCBA0001391 3094 3094 Processed 05/08/2023 349461936 vishnuprasad UCO BANK(607066)
47 NARSIMHAPUR MP-34-005-043-002/198
(MUDIYA) 		1734005043NRG24310720230115922 01/08/2023 TEK SINGH LODHI 1734005043WL012238 TEK SINGH LODHI 00462 UCBA0001391 3094 3094 Processed 05/08/2023 349461936 TEKSINGHLODHI UCO BANK(607066)
48 NARSIMHAPUR MP-34-005-052-001/241
(KARHAIYA (BABAI)) 		1734005000NRG24010820230116680 01/08/2023 LAKHAN LAL RAJAK 1734005WL012410 LAKHAN LAL RAJAK 00462 UCBA0001391 750 750 Processed 05/08/2023 349461936 LAKHANLALRAJAK UCO BANK(607066)
49 NARSIMHAPUR MP-34-005-053-001/185
(BABARIYA) 		1734005053NRG24300720230115277 01/08/2023 Tularam sahu 1734005053WL012090 Tularam sahu 00462 UCBA0001391 1326 1326 Processed 05/08/2023 349461936 Tularamsahu UCO BANK(607066)
50 NARSIMHAPUR MP-34-005-053-001/185
(BABARIYA) 		1734005053NRG24300720230115276 01/08/2023 Tularam sahu 1734005053WL012090 Tularam sahu 00462 UCBA0001391 1326 1326 Processed 05/08/2023 349461936 Tularamsahu UCO BANK(607066)
51 NARSIMHAPUR MP-34-005-053-001/226
(BABARIYA) 		1734005053NRG24300720230115278 01/08/2023 ROHIT SAHU 1734005053WL012090 ROHIT SAHU 00462 UCBA0001391 1326 1326 Processed 05/08/2023 349461936 ROHITSAHU UCO BANK(607066)
52 NARSIMHAPUR MP-34-005-053-001/276
(BABARIYA) 		1734005053NRG24300720230115280 01/08/2023 Laxmi Bai 1734005053WL012090 Laxmi Bai 00462 UCBA0001391 1326 1326 Processed 05/08/2023 349461936 LaxmiBai UCO BANK(607066)
53 NARSIMHAPUR MP-34-005-053-001/276
(BABARIYA) 		1734005053NRG24300720230115279 01/08/2023 Mohan Singh Lodhi 1734005053WL012090 Mohan Singh Lodhi 00462 UCBA0001391 1326 1326 Processed 05/08/2023 349461936 MohanSinghLodhi UCO BANK(607066)
54 NARSIMHAPUR MP-34-005-053-002/202
(BABARIYA) 		1734005053NRG24300720230115282 01/08/2023 janki 1734005053WL012090 janki 00462 UCBA0001391 1326 1326 Processed 05/08/2023 349461936 janki UCO BANK(607066)
55 NARSIMHAPUR MP-34-005-053-002/228
(BABARIYA) 		1734005053NRG24300720230115283 01/08/2023 Yogesh 1734005053WL012090 Yogesh 00462 UCBA0001391 1326 1326 Processed 05/08/2023 349461936 Yogesh UCO BANK(607066)
56 NARSIMHAPUR MP-34-005-061-001/209
(CHILACHON KHURD) 		1734005061NRG24010820230116362 01/08/2023 mahesh 1734005061WL012350 mahesh 00462 UCBA0001391 1326 1326 Processed 05/08/2023 349461936 mahesh UCO BANK(607066)
57 NARSIMHAPUR MP-34-005-061-001/326
(CHILACHON KHURD) 		1734005061NRG24010820230116363 01/08/2023 gagan thakur 1734005061WL012350 gagan thakur 00462 UCBA0001391 1326 1326 Processed 05/08/2023 349461936 gaganthakur UCO BANK(607066)
58 NARSIMHAPUR MP-34-005-061-001/429
(CHILACHON KHURD) 		1734005061NRG24010820230116364 01/08/2023 ANNI LAL KATIYA 1734005061WL012350 ANNI LAL KATIYA 00462 UCBA0001391 1326 1326 Processed 05/08/2023 349461936 ANNILALKATIYA NARMADA JHABUA GRAMIN BANK(508515)
59 NARSIMHAPUR MP-34-005-061-001/99
(CHILACHON KHURD) 		1734005061NRG24010820230116365 01/08/2023 kamal 1734005061WL012350 kamal 00462 UCBA0001391 1326 1326 Processed 05/08/2023 349461936 kamal BANK OF BARODA(606985)
60 NARSIMHAPUR MP-34-005-067-002/389
(BAKORI) 		1734005067NRG24310720230115508 01/08/2023 PARVATI 1734005067WL012148 PARVATI 00462 UCBA0001391 2652 2652 Processed 05/08/2023 349461936 PARVATI UCO BANK(607066)
61 NARSIMHAPUR MP-34-005-067-002/420
(BAKORI) 		1734005067NRG24310720230115510 01/08/2023 BAIJANTI BAI 1734005067WL012148 BAIJANTI BAI 00462 UCBA0001391 2652 2652 Processed 05/08/2023 349461936 BAIJANTIBAI UCO BANK(607066)
SubTotal 26828 26828
62 NARSIMHAPUR MP-34-005-081-003/103
(RATAMATTI) 		1734005000NRG24010820230116685 01/08/2023 siyaram 1734005WL012413 siyaram 00462 UCBA0001655 1326 1326 Processed 05/08/2023 349461936 siyaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 NARSIMHAPUR MP-34-005-013-001/ 254-A
(BAMHORI) 		1734005013NRG24310720230116036 01/08/2023 Ehshan Khan 1734005013WL012262 Ehshan Khan 00468 UBIN0542067 1105 1105 Processed 05/08/2023 349461936 EhshanKhan UNION BANK OF INDIA(508500)
64 NARSIMHAPUR MP-34-005-037-001/318
(SURAJGAON) 		1734005037NRG24010820230116528 01/08/2023 laxmi bai 1734005037WL012380 laxmi bai 00468 UBIN0542067 1105 1105 Processed 05/08/2023 349461936 laxmibai UNION BANK OF INDIA(508500)
65 NARSIMHAPUR MP-34-005-038-001/1313
(RONSARA) 		1734005038NRG24310720230115919 01/08/2023 SURESH SHRIWAS 1734005038WL012237 SURESH SHRIWAS 00468 UBIN0542067 221 221 Processed 05/08/2023 349461936 SURESHSHRIWAS CANARA BANK(508532)
SubTotal 2431 2431
66 NARSIMHAPUR MP-34-005-002-001/73
(HIRAPUR) 		1734005002NRG24290720230115168 01/08/2023 Jawahar 1734005002WL012053 Jawahar 00468 UBIN0544981 1547 1547 Processed 05/08/2023 349461936 Jawahar UNION BANK OF INDIA(508500)
67 NARSIMHAPUR MP-34-005-002-001/73
(HIRAPUR) 		1734005002NRG24290720230115167 01/08/2023 Jawahar 1734005002WL012053 Jawahar 00468 UBIN0544981 1547 1547 Processed 05/08/2023 349461936 Jawahar UNION BANK OF INDIA(508500)
68 NARSIMHAPUR MP-34-005-013-001/ 257-A
(BAMHORI) 		1734005013NRG24310720230116037 01/08/2023 Laxmi Prasad Lodhi 1734005013WL012262 Laxmi Prasad Lodhi 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 LaxmiPrasadLodhi UNION BANK OF INDIA(508500)
69 NARSIMHAPUR MP-34-005-013-001/ 257-A
(BAMHORI) 		1734005013NRG24310720230116038 01/08/2023 Meera Bai Lodhi 1734005013WL012262 Meera Bai Lodhi 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 MeeraBaiLodhi UNION BANK OF INDIA(508500)
70 NARSIMHAPUR MP-34-005-013-001/ 329-A
(BAMHORI) 		1734005013NRG24310720230116039 01/08/2023 Kunjbihari Lodhi 1734005013WL012262 Kunjbihari Lodhi 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 KunjbihariLodhi UNION BANK OF INDIA(508500)
71 NARSIMHAPUR MP-34-005-013-001/ 90-A
(BAMHORI) 		1734005013NRG24310720230116040 01/08/2023 Komal Singh Kori 1734005013WL012262 Komal Singh Kori 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 KomalSinghKori UNION BANK OF INDIA(508500)
72 NARSIMHAPUR MP-34-005-013-001/174
(BAMHORI) 		1734005013NRG24310720230116043 01/08/2023 Ganesh Prasad Kachhi 1734005013WL012262 Ganesh Prasad Kachhi 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 GaneshPrasadKachhi UNION BANK OF INDIA(508500)
73 NARSIMHAPUR MP-34-005-013-001/24
(BAMHORI) 		1734005013NRG24310720230116046 01/08/2023 Gareeb Yadav 1734005013WL012262 Gareeb Yadav 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 GareebYadav UNION BANK OF INDIA(508500)
74 NARSIMHAPUR MP-34-005-013-001/32
(BAMHORI) 		1734005013NRG24310720230116050 01/08/2023 Anvar Khan Bahna 1734005013WL012262 Anvar Khan Bahna 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 AnvarKhanBahna UNION BANK OF INDIA(508500)
75 NARSIMHAPUR MP-34-005-013-001/32
(BAMHORI) 		1734005013NRG24310720230116049 01/08/2023 Anvar Khan Bahna 1734005013WL012262 Anvar Khan Bahna 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 AnvarKhanBahna UNION BANK OF INDIA(508500)
76 NARSIMHAPUR MP-34-005-013-001/357
(BAMHORI) 		1734005013NRG24310720230116051 01/08/2023 Manju Bai Jain 1734005013WL012262 Manju Bai Jain 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 ManjuBaiJain UNION BANK OF INDIA(508500)
77 NARSIMHAPUR MP-34-005-013-001/362
(BAMHORI) 		1734005013NRG24310720230116052 01/08/2023 Bhagwan Dubey 1734005013WL012262 Bhagwan Dubey 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 BhagwanDubey UNION BANK OF INDIA(508500)
78 NARSIMHAPUR MP-34-005-013-001/367
(BAMHORI) 		1734005013NRG24310720230116054 01/08/2023 Kedar Singh Lodhi 1734005013WL012262 Kedar Singh Lodhi 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 KedarSinghLodhi UNION BANK OF INDIA(508500)
79 NARSIMHAPUR MP-34-005-013-001/367
(BAMHORI) 		1734005013NRG24310720230116053 01/08/2023 Kedar Singh Lodhi 1734005013WL012262 Kedar Singh Lodhi 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 KedarSinghLodhi UNION BANK OF INDIA(508500)
80 NARSIMHAPUR MP-34-005-013-001/371
(BAMHORI) 		1734005013NRG24310720230116055 01/08/2023 Fool Singh Lodhi 1734005013WL012262 Fool Singh Lodhi 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 FoolSinghLodhi UNION BANK OF INDIA(508500)
81 NARSIMHAPUR MP-34-005-013-001/382
(BAMHORI) 		1734005013NRG24310720230116057 01/08/2023 Roshan Singh Lodhi 1734005013WL012262 Roshan Singh Lodhi 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 RoshanSinghLodhi UNION BANK OF INDIA(508500)
82 NARSIMHAPUR MP-34-005-013-001/395
(BAMHORI) 		1734005013NRG24310720230116058 01/08/2023 Jamna Prasad Kachhi 1734005013WL012262 Jamna Prasad Kachhi 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 JamnaPrasadKachhi UNION BANK OF INDIA(508500)
83 NARSIMHAPUR MP-34-005-013-001/395
(BAMHORI) 		1734005013NRG24310720230116059 01/08/2023 Tulsa Bai Kachhi 1734005013WL012262 Tulsa Bai Kachhi 00468 UBIN0544981 1326 1326 Processed 05/08/2023 349461936 TulsaBaiKachhi UNION BANK OF INDIA(508500)
84 NARSIMHAPUR MP-34-005-016-001/829
(TINDANI) 		1734005000NRG24010820230116770 01/08/2023 Harishankar 1734005WL012435 Harishankar 00468 UBIN0544981 1547 1547 Processed 05/08/2023 349461936 Harishankar UNION BANK OF INDIA(508500)
85 NARSIMHAPUR MP-34-005-020-001/17
(IMALIYA) 		1734005020NRG24010820230116521 01/08/2023 santosh kumar choudhay 1734005020WL012377 santosh kumar choudhay 00468 UBIN0544981 663 663 Processed 05/08/2023 349461936 santoshkumarchoudhay UNION BANK OF INDIA(508500)
SubTotal 26520 26520
86 NARSIMHAPUR MP-34-005-012-002/ 51-A
(CHANDPURA) 		1734005012NRG24290720230115240 01/08/2023 ramakant 1734005012WL012077 ramakant 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349461936 ramakant UNION BANK OF INDIA(508500)
SubTotal 1326 1326
87 NARSIMHAPUR MP-34-005-002-001/378
(HIRAPUR) 		1734005002NRG24290720230115163 01/08/2023 santosh 1734005002WL012053 santosh 00468 UBIN0571466 1326 1326 Processed 05/08/2023 349461936 santosh CENTRAL BANK OF INDIA(607115)
88 NARSIMHAPUR MP-34-005-002-001/378
(HIRAPUR) 		1734005002NRG24290720230115164 01/08/2023 suneeta 1734005002WL012053 suneeta 00468 UBIN0571466 1326 1326 Processed 05/08/2023 349461936 suneeta UNION BANK OF INDIA(508500)
89 NARSIMHAPUR MP-34-005-002-001/43
(HIRAPUR) 		1734005002NRG24290720230115166 01/08/2023 pratim 1734005002WL012053 pratim 00468 UBIN0571466 1547 1547 Processed 05/08/2023 349461936 pratim UNION BANK OF INDIA(508500)
90 NARSIMHAPUR MP-34-005-002-001/43
(HIRAPUR) 		1734005002NRG24290720230115165 01/08/2023 pratim 1734005002WL012053 pratim 00468 UBIN0571466 1547 1547 Processed 05/08/2023 349461936 pratim UNION BANK OF INDIA(508500)
91 NARSIMHAPUR MP-34-005-011-001/633
(JHAMAR) 		1734005011NRG24010820230116672 01/08/2023 hari das 1734005011WL012407 hari das 00468 UBIN0571466 1547 1547 Processed 05/08/2023 349461936 haridas UNION BANK OF INDIA(508500)
92 NARSIMHAPUR MP-34-005-012-001/ 124-A
(CHANDPURA) 		1734005012NRG24290720230115235 01/08/2023 VINOD 1734005012WL012077 VINOD 00468 UBIN0571466 1326 1326 Processed 05/08/2023 349461936 VINOD UNION BANK OF INDIA(508500)
93 NARSIMHAPUR MP-34-005-012-001/ 124-A
(CHANDPURA) 		1734005012NRG24290720230115234 01/08/2023 VINOD 1734005012WL012077 VINOD 00468 UBIN0571466 1326 1326 Processed 05/08/2023 349461936 VINOD UNION BANK OF INDIA(508500)
94 NARSIMHAPUR MP-34-005-012-001/104
(CHANDPURA) 		1734005012NRG24290720230115236 01/08/2023 jyoti 1734005012WL012077 jyoti 00468 UBIN0571466 1326 1326 Processed 05/08/2023 349461936 jyoti UNION BANK OF INDIA(508500)
95 NARSIMHAPUR MP-34-005-012-001/236
(CHANDPURA) 		1734005012NRG24290720230115237 01/08/2023 RAKESH 1734005012WL012077 RAKESH 00468 UBIN0571466 1326 1326 Processed 05/08/2023 349461936 RAKESH UNION BANK OF INDIA(508500)
96 NARSIMHAPUR MP-34-005-012-002/158
(CHANDPURA) 		1734005012NRG24290720230115241 01/08/2023 TEK SINGH RAJPUT 1734005012WL012077 TEK SINGH RAJPUT 00468 UBIN0571466 1326 1326 Processed 05/08/2023 349461936 TEKSINGHRAJPUT UNION BANK OF INDIA(508500)
97 NARSIMHAPUR MP-34-005-013-001/396
(BAMHORI) 		1734005013NRG24310720230116060 01/08/2023 Tofan Singh Lodhi 1734005013WL012262 Tofan Singh Lodhi 00468 UBIN0571466 1326 1326 Processed 05/08/2023 349461936 TofanSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 15249 15249
98 NARSIMHAPUR MP-34-005-013-001/480
(BAMHORI) 		1734005013NRG24310720230116064 01/08/2023 Azad Khan 1734005013WL012262 Azad Khan 00468 UBIN0932019 1326 1326 Processed 05/08/2023 349461936 AzadKhan UNION BANK OF INDIA(508500)
99 NARSIMHAPUR MP-34-005-013-001/480
(BAMHORI) 		1734005013NRG24310720230116063 01/08/2023 Azad Khan 1734005013WL012262 Azad Khan 00468 UBIN0932019 1326 1326 Processed 05/08/2023 349461936 AzadKhan UNION BANK OF INDIA(508500)
100 NARSIMHAPUR MP-34-005-038-001/1303
(RONSARA) 		1734005038NRG24310720230115918 01/08/2023 rekha 1734005038WL012237 rekha 00468 UBIN0932019 221 221 Processed 05/08/2023 349461936 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
101 NARSIMHAPUR MP-34-005-067-003/388
(BAKORI) 		1734005067NRG24310720230115511 01/08/2023 SANGEETA BAI 1734005067WL012148 SANGEETA BAI 00666 IDFB0041102 2652 2652 Processed 06/08/2023 349461936 SANGEETABAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
102 NARSIMHAPUR MP-34-005-037-001/293
(SURAJGAON) 		1734005037NRG24010820230116526 01/08/2023 KOK SINGH 1734005037WL012380 KOK SINGH 00697 BKID0MG1232 1105 1105 Processed 05/08/2023 349461936 KOKSINGH CANARA BANK(508532)
SubTotal 1105 1105
103 NARSIMHAPUR MP-34-005-065-001/248
(PALA) 		1734005000NRG24010820230116729 01/08/2023 CHANDRABHAN SINGH YADAV 1734005WL012423 CHANDRABHAN SINGH YADAV 00697 BKID0MG1244 1105 1105 Processed 05/08/2023 349461936 CHANDRABHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 138037 138037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 663
2 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Bank of India BKID0009436 NARSINGHPUR 6605
3 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Bank of Maharastra MAHB0001688 NARSINGHPUR 2873
4 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Canara Bank CNRB0002962 NARSINGHPUR 4812
5 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Central Bank Of India CBIN0281092 NARSINGHPUR 4930
6 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Central Bank Of India CBIN0281784 SINGHPUR 22695
7 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Central Bank Of India CBIN0282309 MUNGWANI 1080
8 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Central Bank Of India CBIN0284790 NAKTUA 1105
9 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Indian Bank IDIB000N550 Narsimhpur 5475
10 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Punjab National Bank PUNB0272000 NARSINGHPUR 3978
11 NARSIMHAPUR MP1734005_010823APB_FTO_198431 State Bank of India SBIN0000436 NARSINGHPUR 1326
12 NARSIMHAPUR MP1734005_010823APB_FTO_198431 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1080
13 NARSIMHAPUR MP1734005_010823APB_FTO_198431 UCO Bank UCBA0001391 DANGIDHANA 26828
14 NARSIMHAPUR MP1734005_010823APB_FTO_198431 UCO Bank UCBA0001655 NARASINGHPUR 1326
15 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Union Bank of India UBIN0542067 NARSINGHPUR 2431
16 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Union Bank of India UBIN0544981 NAYAGAON 26520
17 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Union Bank of India UBIN0555304 GOTEGAON 1326
18 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Union Bank of India UBIN0571466 CHANDPURA 15249
19 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Union Bank of India UBIN0932019 Narsinghpur 2873
20 NARSIMHAPUR MP1734005_010823APB_FTO_198431 IDFC Bank IDFB0041102 PIPARIYA 2652
21 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Madhya Pradesh Gramin Bank BKID0MG1232 Narsinghpur 1105
22 NARSIMHAPUR MP1734005_010823APB_FTO_198431 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1105

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