Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_200923APB_FTO_277314
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/ 170-A
(BANDHI) 		1734005007NRG24190920230146908 20/09/2023 SHIVCHARAN 1734005007WL018595 SHIVCHARAN 00045 BARB0NARSIM 221 221 Processed 10/11/2023 309489756 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 NARSIMHAPUR MP-34-005-007-001/ 170-A
(BANDHI) 		1734005007NRG24190920230146907 20/09/2023 SIVCHARAN 1734005007WL018595 SIVCHARAN 00045 BARB0NARSIM 221 221 Processed 10/11/2023 309489756 SIVCHARAN BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-007-001/305
(BANDHI) 		1734005007NRG24190920230146972 20/09/2023 VINOD 1734005007WL018634 VINOD 00045 BARB0NARSIM 1105 1105 Processed 10/11/2023 309489756 VINOD BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-007-001/312
(BANDHI) 		1734005007NRG24190920230146973 20/09/2023 Susheel 1734005007WL018634 Susheel 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309489756 Susheel BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-007-001/43
(BANDHI) 		1734005007NRG24190920230146975 20/09/2023 LAXMI 1734005007WL018634 LAXMI 00045 BARB0NARSIM 221 221 Processed 10/11/2023 309489756 LAXMI PUNJAB NATIONAL BANK(508568)
6 NARSIMHAPUR MP-34-005-023-002/486
(SAGONI KHURD) 		1734005000NRG24200920230147975 20/09/2023 Bhoorelal 1734005WL018831 Bhoorelal 00045 BARB0NARSIM 1989 1989 Processed 10/11/2023 309489756 Bhoorelal BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-023-002/486
(SAGONI KHURD) 		1734005000NRG24200920230147976 20/09/2023 Bhoorelal 1734005WL018831 Bhoorelal 00045 BARB0NARSIM 1989 1989 Processed 10/11/2023 309489756 Bhoorelal FINCARE SMALL FINANCE BANK LTD(608304)
8 NARSIMHAPUR MP-34-005-061-001/360
(CHILACHON KHURD) 		1734005061NRG24200920230147359 20/09/2023 manoj 1734005061WL018720 manoj 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309489756 manoj UCO BANK(607066)
9 NARSIMHAPUR MP-34-005-081-001/5
(RATAMATTI) 		1734005081NRG24200920230147541 20/09/2023 imrat 1734005081WL018747 imrat 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309489756 imrat BANK OF BARODA(606985)
10 NARSIMHAPUR MP-34-005-081-001/5
(RATAMATTI) 		1734005081NRG24200920230147542 20/09/2023 imrat 1734005081WL018747 imrat 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309489756 imrat CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
11 NARSIMHAPUR MP-34-005-029-001/149
(DHUBGHAT GONDI) 		1734005000NRG24200920230147452 20/09/2023 dhaniram mehra 1734005WL018736 dhaniram mehra 00048 BKID0009436 1020 1020 Processed 10/11/2023 309489756 dhanirammehra UCO BANK(607066)
12 NARSIMHAPUR MP-34-005-029-001/149
(DHUBGHAT GONDI) 		1734005000NRG24200920230147453 20/09/2023 dhaniram mehra 1734005WL018736 dhaniram mehra 00048 BKID0009436 1020 1020 Processed 11/11/2023 309489756 dhanirammehra BANK OF INDIA(508505)
SubTotal 2040 2040
13 NARSIMHAPUR MP-34-005-065-001/184
(PALA) 		1734005000NRG24200920230147470 20/09/2023 kala bai 1734005WL018743 kala bai 00051 MAHB0001688 1105 1105 Processed 11/11/2023 309489756 kalabai BANK OF MAHARASHTRA(607387)
14 NARSIMHAPUR MP-34-005-085-002/265
(MEHGAON) 		1734005085NRG24200920230147956 20/09/2023 ankit kumar 1734005085WL018827 ankit kumar 00051 MAHB0001688 663 663 Processed 10/11/2023 309489756 ankitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
15 NARSIMHAPUR MP-34-005-033-001/471
(GHATPINDRAI) 		1734005000NRG24200920230147970 20/09/2023 Chandan singh mehra 1734005WL018828 Chandan singh mehra 00078 CNRB0002962 3094 3094 Processed 10/11/2023 309489756 Chandansinghmehra CANARA BANK(508532)
16 NARSIMHAPUR MP-34-005-033-001/482
(GHATPINDRAI) 		1734005000NRG24200920230147971 20/09/2023 Manish mehra 1734005WL018828 Manish mehra 00078 CNRB0002962 3094 3094 Processed 10/11/2023 309489756 Manishmehra CANARA BANK(508532)
17 NARSIMHAPUR MP-34-005-038-001/1245
(RONSARA) 		1734005038NRG24190920230146966 20/09/2023 SANJAY KUMAR JAIN 1734005038WL018630 SANJAY KUMAR JAIN 00078 CNRB0002962 1989 1989 Processed 10/11/2023 309489756 SANJAYKUMARJAIN CANARA BANK(508532)
18 NARSIMHAPUR MP-34-005-039-001/503
(KHAMTRA) 		1734005039NRG24190920230147244 20/09/2023 manish rajak 1734005039WL018695 manish rajak 00078 CNRB0002962 884 884 Processed 10/11/2023 309489756 manishrajak CANARA BANK(508532)
SubTotal 9061 9061
19 NARSIMHAPUR MP-34-005-080-001/412
(AALOD) 		1734005080NRG24190920230147189 20/09/2023 pooja uikey 1734005080WL018681 pooja uikey 00089 CBIN0280754 1105 1105 Processed 10/11/2023 309489756 poojauikey CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 NARSIMHAPUR MP-34-005-028-002/260
(RANI PINDRAI) 		1734005000NRG24200920230147974 20/09/2023 ganpat 1734005WL018830 ganpat 00089 CBIN0281092 3094 3094 Processed 10/11/2023 309489756 ganpat INDIAN BANK(607105)
SubTotal 3094 3094
21 NARSIMHAPUR MP-34-005-033-001/449
(GHATPINDRAI) 		1734005000NRG24200920230147969 20/09/2023 khubchand vishwakarma 1734005WL018828 khubchand vishwakarma 00089 CBIN0281524 3094 3094 Processed 10/11/2023 309489756 khubchandvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
22 NARSIMHAPUR MP-34-005-065-001/174
(PALA) 		1734005000NRG24200920230147469 20/09/2023 rupa bai 1734005WL018743 rupa bai 00089 CBIN0281784 884 884 Processed 10/11/2023 309489756 rupabai CENTRAL BANK OF INDIA(607115)
23 NARSIMHAPUR MP-34-005-065-001/20
(PALA) 		1734005000NRG24200920230147471 20/09/2023 sharda bai 1734005WL018743 sharda bai 00089 CBIN0281784 663 663 Processed 10/11/2023 309489756 shardabai CENTRAL BANK OF INDIA(607115)
24 NARSIMHAPUR MP-34-005-065-001/216
(PALA) 		1734005000NRG24200920230147472 20/09/2023 kala bai yadav 1734005WL018743 kala bai yadav 00089 CBIN0281784 884 884 Processed 10/11/2023 309489756 kalabaiyadav CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-065-001/221
(PALA) 		1734005000NRG24200920230147473 20/09/2023 Mr. JAGDISH PRASAD MEHRA 1734005WL018743 Mr. JAGDISH PRASAD MEHRA 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 Mr.JAGDISHPRASADMEHRA CENTRAL BANK OF INDIA(607115)
26 NARSIMHAPUR MP-34-005-065-001/222
(PALA) 		1734005000NRG24200920230147474 20/09/2023 VINITA CACHHI 1734005WL018743 VINITA CACHHI 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 VINITACACHHI CENTRAL BANK OF INDIA(607115)
27 NARSIMHAPUR MP-34-005-065-001/249
(PALA) 		1734005000NRG24200920230147476 20/09/2023 Sandeep 1734005WL018743 Sandeep 00089 CBIN0281784 884 884 Processed 10/11/2023 309489756 Sandeep CENTRAL BANK OF INDIA(607115)
28 NARSIMHAPUR MP-34-005-065-001/51
(PALA) 		1734005000NRG24200920230147477 20/09/2023 janki bai 1734005WL018743 janki bai 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 jankibai AIRTEL PAYMENTS BANK LIMITED(990288)
29 NARSIMHAPUR MP-34-005-065-001/66
(PALA) 		1734005000NRG24200920230147478 20/09/2023 roshani 1734005WL018743 roshani 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 roshani NARMADA JHABUA GRAMIN BANK(508515)
30 NARSIMHAPUR MP-34-005-080-001/ 120-A
(AALOD) 		1734005080NRG24190920230147178 20/09/2023 indira bai 1734005080WL018681 indira bai 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 indirabai CENTRAL BANK OF INDIA(607115)
31 NARSIMHAPUR MP-34-005-080-001/ 55-A
(AALOD) 		1734005080NRG24190920230147179 20/09/2023 batibai 1734005080WL018681 batibai 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 batibai CENTRAL BANK OF INDIA(607115)
32 NARSIMHAPUR MP-34-005-080-001/ 70-A
(AALOD) 		1734005080NRG24190920230147180 20/09/2023 jabahr 1734005080WL018681 jabahr 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 jabahr CENTRAL BANK OF INDIA(607115)
33 NARSIMHAPUR MP-34-005-080-001/ 97-A
(AALOD) 		1734005080NRG24190920230147181 20/09/2023 anto bai 1734005080WL018681 anto bai 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 antobai CENTRAL BANK OF INDIA(607115)
34 NARSIMHAPUR MP-34-005-080-001/154
(AALOD) 		1734005080NRG24190920230147182 20/09/2023 narendra 1734005080WL018681 narendra 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 narendra CENTRAL BANK OF INDIA(607115)
35 NARSIMHAPUR MP-34-005-080-001/154
(AALOD) 		1734005080NRG24190920230147183 20/09/2023 narendra 1734005080WL018681 narendra 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 narendra CENTRAL BANK OF INDIA(607115)
36 NARSIMHAPUR MP-34-005-080-001/155
(AALOD) 		1734005080NRG24190920230147184 20/09/2023 Gayatri 1734005080WL018681 Gayatri 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 Gayatri CENTRAL BANK OF INDIA(607115)
37 NARSIMHAPUR MP-34-005-080-001/255
(AALOD) 		1734005080NRG24190920230147185 20/09/2023 deepa bai 1734005080WL018681 deepa bai 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 deepabai CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-080-001/295
(AALOD) 		1734005080NRG24190920230147186 20/09/2023 anarkali bai 1734005080WL018681 anarkali bai 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 anarkalibai CENTRAL BANK OF INDIA(607115)
39 NARSIMHAPUR MP-34-005-080-001/323
(AALOD) 		1734005080NRG24190920230147187 20/09/2023 varsha 1734005080WL018681 varsha 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 varsha BANK OF BARODA(606985)
40 NARSIMHAPUR MP-34-005-080-001/323
(AALOD) 		1734005080NRG24190920230147188 20/09/2023 varsha 1734005080WL018681 varsha 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 varsha CENTRAL BANK OF INDIA(607115)
41 NARSIMHAPUR MP-34-005-080-001/5
(AALOD) 		1734005080NRG24190920230147190 20/09/2023 poona gond 1734005080WL018681 poona gond 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 poonagond CENTRAL BANK OF INDIA(607115)
42 NARSIMHAPUR MP-34-005-080-001/502
(AALOD) 		1734005080NRG24190920230147191 20/09/2023 somti bai gound 1734005080WL018681 somti bai gound 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 somtibaigound CENTRAL BANK OF INDIA(607115)
43 NARSIMHAPUR MP-34-005-080-001/93
(AALOD) 		1734005080NRG24190920230147192 20/09/2023 anil kumar 1734005080WL018681 anil kumar 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 anilkumar CENTRAL BANK OF INDIA(607115)
44 NARSIMHAPUR MP-34-005-081-001/4
(RATAMATTI) 		1734005081NRG24200920230147540 20/09/2023 deepchandra 1734005081WL018747 deepchandra 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309489756 deepchandra CENTRAL BANK OF INDIA(607115)
45 NARSIMHAPUR MP-34-005-081-001/62
(RATAMATTI) 		1734005081NRG24200920230147543 20/09/2023 pooran 1734005081WL018747 pooran 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309489756 pooran CENTRAL BANK OF INDIA(607115)
46 NARSIMHAPUR MP-34-005-081-004/ 39-A
(RATAMATTI) 		1734005081NRG24200920230147545 20/09/2023 Aneeta bai 1734005081WL018747 Aneeta bai 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309489756 Aneetabai CENTRAL BANK OF INDIA(607115)
47 NARSIMHAPUR MP-34-005-081-004/ 39-A
(RATAMATTI) 		1734005081NRG24200920230147544 20/09/2023 nidhi 1734005081WL018747 nidhi 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309489756 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSIMHAPUR MP-34-005-085-002/10
(MEHGAON) 		1734005085NRG24200920230147946 20/09/2023 POONA BAI 1734005085WL018827 POONA BAI 00089 CBIN0281784 1105 1105 Processed 11/11/2023 309489756 POONABAI BANK OF MAHARASHTRA(607387)
49 NARSIMHAPUR MP-34-005-085-002/266
(MEHGAON) 		1734005085NRG24200920230147957 20/09/2023 narvadi bai 1734005085WL018827 narvadi bai 00089 CBIN0281784 1105 1105 Processed 10/11/2023 309489756 narvadibai CENTRAL BANK OF INDIA(607115)
50 NARSIMHAPUR MP-34-005-085-002/32
(MEHGAON) 		1734005085NRG24200920230147961 20/09/2023 duja bai 1734005085WL018827 duja bai 00089 CBIN0281784 442 442 Processed 10/11/2023 309489756 dujabai UCO BANK(607066)
SubTotal 31161 31161
51 NARSIMHAPUR MP-34-005-069-001/837
(MUNGWANI) 		1734005069NRG24200920230147271 20/09/2023 prakash 1734005069WL018700 prakash 00089 CBIN0282309 3094 3094 Processed 11/11/2023 309489756 prakash BANK OF INDIA(508505)
52 NARSIMHAPUR MP-34-005-070-001/425
(PASTANA) 		1734005070NRG24200920230147897 20/09/2023 Sheetal 1734005070WL018807 Sheetal 00089 CBIN0282309 1326 1326 Processed 10/11/2023 309489756 Sheetal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 NARSIMHAPUR MP-34-005-070-001/425
(PASTANA) 		1734005070NRG24200920230147898 20/09/2023 Sheetal 1734005070WL018807 Sheetal 00089 CBIN0282309 1326 1326 Processed 10/11/2023 309489756 Sheetal CENTRAL BANK OF INDIA(607115)
54 NARSIMHAPUR MP-34-005-070-002/68
(PASTANA) 		1734005070NRG24200920230147899 20/09/2023 kashiram 1734005070WL018807 kashiram 00089 CBIN0282309 1326 1326 Processed 10/11/2023 309489756 kashiram CENTRAL BANK OF INDIA(607115)
55 NARSIMHAPUR MP-34-005-073-002/3
(GOGAWARI) 		1734005000NRG24200920230148012 20/09/2023 BHARAT LAL 1734005WL018837 BHARAT LAL 00089 CBIN0282309 3094 3094 Processed 10/11/2023 309489756 BHARATLAL CENTRAL BANK OF INDIA(607115)
56 NARSIMHAPUR MP-34-005-073-002/388
(GOGAWARI) 		1734005000NRG24200920230148014 20/09/2023 mukesh 1734005WL018837 mukesh 00089 CBIN0282309 3094 3094 Processed 10/11/2023 309489756 mukesh STATE BANK OF INDIA(508548)
57 NARSIMHAPUR MP-34-005-074-001/907
(PATHA) 		1734005000NRG24200920230148015 20/09/2023 Jeevan Lal 1734005WL018838 Jeevan Lal 00089 CBIN0282309 1768 1768 Processed 10/11/2023 309489756 JeevanLal CENTRAL BANK OF INDIA(607115)
58 NARSIMHAPUR MP-34-005-085-002/13
(MEHGAON) 		1734005085NRG24200920230147948 20/09/2023 Narayan 1734005085WL018827 Narayan 00089 CBIN0282309 663 663 Processed 10/11/2023 309489756 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSIMHAPUR MP-34-005-085-002/16
(MEHGAON) 		1734005085NRG24200920230147949 20/09/2023 chunnilal 1734005085WL018827 chunnilal 00089 CBIN0282309 1105 1105 Processed 10/11/2023 309489756 chunnilal UCO BANK(607066)
60 NARSIMHAPUR MP-34-005-085-002/20
(MEHGAON) 		1734005085NRG24200920230147950 20/09/2023 foolchand 1734005085WL018827 foolchand 00089 CBIN0282309 663 663 Processed 10/11/2023 309489756 foolchand CENTRAL BANK OF INDIA(607115)
61 NARSIMHAPUR MP-34-005-085-002/23
(MEHGAON) 		1734005085NRG24200920230147952 20/09/2023 MOTILAL 1734005085WL018827 MOTILAL 00089 CBIN0282309 1105 1105 Processed 10/11/2023 309489756 MOTILAL CENTRAL BANK OF INDIA(607115)
62 NARSIMHAPUR MP-34-005-085-002/28
(MEHGAON) 		1734005085NRG24200920230147958 20/09/2023 rohniprasad 1734005085WL018827 rohniprasad 00089 CBIN0282309 1326 1326 Processed 10/11/2023 309489756 rohniprasad UCO BANK(607066)
63 NARSIMHAPUR MP-34-005-085-002/28
(MEHGAON) 		1734005085NRG24200920230147959 20/09/2023 rohniprasad 1734005085WL018827 rohniprasad 00089 CBIN0282309 442 442 Processed 10/11/2023 309489756 rohniprasad CENTRAL BANK OF INDIA(607115)
64 NARSIMHAPUR MP-34-005-085-002/31
(MEHGAON) 		1734005085NRG24200920230147960 20/09/2023 mulchand 1734005085WL018827 mulchand 00089 CBIN0282309 221 221 Processed 10/11/2023 309489756 mulchand UCO BANK(607066)
65 NARSIMHAPUR MP-34-005-085-002/34
(MEHGAON) 		1734005085NRG24200920230147962 20/09/2023 fotulal 1734005085WL018827 fotulal 00089 CBIN0282309 1326 1326 Processed 10/11/2023 309489756 fotulal CENTRAL BANK OF INDIA(607115)
66 NARSIMHAPUR MP-34-005-085-002/41
(MEHGAON) 		1734005085NRG24200920230147964 20/09/2023 Jgnnath 1734005085WL018827 Jgnnath 00089 CBIN0282309 1105 1105 Processed 10/11/2023 309489756 Jgnnath INDIAN BANK(607105)
67 NARSIMHAPUR MP-34-005-085-002/45
(MEHGAON) 		1734005085NRG24200920230147965 20/09/2023 chhotelal 1734005085WL018827 chhotelal 00089 CBIN0282309 884 884 Processed 10/11/2023 309489756 chhotelal UCO BANK(607066)
68 NARSIMHAPUR MP-34-005-085-002/49
(MEHGAON) 		1734005085NRG24200920230147966 20/09/2023 Balram 1734005085WL018827 Balram 00089 CBIN0282309 663 663 Processed 10/11/2023 309489756 Balram UCO BANK(607066)
69 NARSIMHAPUR MP-34-005-085-002/53
(MEHGAON) 		1734005085NRG24200920230147967 20/09/2023 Visnu prsad 1734005085WL018827 Visnu prsad 00089 CBIN0282309 221 221 Processed 10/11/2023 309489756 Visnuprsad INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSIMHAPUR MP-34-005-085-002/9
(MEHGAON) 		1734005085NRG24200920230147968 20/09/2023 PARVATI BAI 1734005085WL018827 PARVATI BAI 00089 CBIN0282309 884 884 Processed 10/11/2023 309489756 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
71 NARSIMHAPUR MP-34-005-007-001/159
(BANDHI) 		1734005007NRG24190920230146971 20/09/2023 manoj 1734005007WL018634 manoj 00354 PUNB0272000 1326 1326 Processed 10/11/2023 309489756 manoj PUNJAB NATIONAL BANK(508568)
72 NARSIMHAPUR MP-34-005-039-001/445
(KHAMTRA) 		1734005039NRG24190920230147243 20/09/2023 OM PRAKASH 1734005039WL018695 OM PRAKASH 00354 PUNB0272000 884 884 Processed 10/11/2023 309489756 OMPRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
73 NARSIMHAPUR MP-34-005-070-002/68
(PASTANA) 		1734005070NRG24200920230147900 20/09/2023 VINOD 1734005070WL018807 VINOD 00415 SBIN0000436 1326 1326 Processed 10/11/2023 309489756 VINOD CENTRAL BANK OF INDIA(607115)
74 NARSIMHAPUR MP-34-005-085-002/209
(MEHGAON) 		1734005085NRG24200920230147951 20/09/2023 dinesh mehra 1734005085WL018827 dinesh mehra 00415 SBIN0000436 1326 1326 Processed 10/11/2023 309489756 dineshmehra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 NARSIMHAPUR MP-34-005-007-001/ 102-A
(BANDHI) 		1734005007NRG24190920230146906 20/09/2023 Prahalad 1734005007WL018595 Prahalad 00415 SBIN0006272 100 100 Processed 10/11/2023 309489756 Prahalad PUNJAB NATIONAL BANK(508568)
SubTotal 100 100
76 NARSIMHAPUR MP-34-005-038-001/1380
(RONSARA) 		1734005038NRG24190920230146958 20/09/2023 sachin prajapati 1734005038WL018625 sachin prajapati 00415 SBIN0030244 3315 3315 Processed 10/11/2023 309489756 sachinprajapati CANARA BANK(508532)
77 NARSIMHAPUR MP-34-005-038-001/1380
(RONSARA) 		1734005038NRG24190920230146959 20/09/2023 sachin prajapati 1734005038WL018625 sachin prajapati 00415 SBIN0030244 3315 3315 Processed 10/11/2023 309489756 sachinprajapati CANARA BANK(508532)
SubTotal 6630 6630
78 NARSIMHAPUR MP-34-005-036-002/105
(PANSI) 		1734005000NRG24200920230147973 20/09/2023 mankuar bai 1734005WL018829 mankuar bai 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309489756 mankuarbai UCO BANK(607066)
79 NARSIMHAPUR MP-34-005-039-001/712
(KHAMTRA) 		1734005039NRG24190920230147245 20/09/2023 Pooja sahu 1734005039WL018695 Pooja sahu 00462 UCBA0001391 884 884 Processed 10/11/2023 309489756 Poojasahu UNION BANK OF INDIA(508500)
80 NARSIMHAPUR MP-34-005-050-001/28
(CHOURAKHEDA) 		1734005050NRG24200920230147334 20/09/2023 lekram 1734005050WL018714 lekram 00462 UCBA0001391 1547 1547 Processed 10/11/2023 309489756 lekram UCO BANK(607066)
81 NARSIMHAPUR MP-34-005-061-001/131
(CHILACHON KHURD) 		1734005061NRG24200920230147354 20/09/2023 GULAB GONG 1734005061WL018720 GULAB GONG 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309489756 GULABGONG UCO BANK(607066)
82 NARSIMHAPUR MP-34-005-061-001/131
(CHILACHON KHURD) 		1734005061NRG24200920230147355 20/09/2023 VIMLA BAI 1734005061WL018720 VIMLA BAI 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309489756 VIMLABAI UCO BANK(607066)
83 NARSIMHAPUR MP-34-005-061-001/151
(CHILACHON KHURD) 		1734005061NRG24200920230147348 20/09/2023 anjana patel 1734005061WL018719 anjana patel 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309489756 anjanapatel NARMADA JHABUA GRAMIN BANK(508515)
84 NARSIMHAPUR MP-34-005-061-001/151
(CHILACHON KHURD) 		1734005061NRG24200920230147347 20/09/2023 arvind 1734005061WL018719 arvind 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309489756 arvind UCO BANK(607066)
85 NARSIMHAPUR MP-34-005-061-001/209
(CHILACHON KHURD) 		1734005061NRG24200920230147356 20/09/2023 mahesh 1734005061WL018720 mahesh 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309489756 mahesh UCO BANK(607066)
86 NARSIMHAPUR MP-34-005-061-001/311
(CHILACHON KHURD) 		1734005061NRG24200920230147357 20/09/2023 rajshri 1734005061WL018720 rajshri 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309489756 rajshri UCO BANK(607066)
87 NARSIMHAPUR MP-34-005-061-001/346
(CHILACHON KHURD) 		1734005061NRG24200920230147349 20/09/2023 radheshyam 1734005061WL018719 radheshyam 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309489756 radheshyam CANARA BANK(508532)
88 NARSIMHAPUR MP-34-005-061-001/348
(CHILACHON KHURD) 		1734005061NRG24200920230147358 20/09/2023 ramkumar 1734005061WL018720 ramkumar 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309489756 ramkumar UCO BANK(607066)
89 NARSIMHAPUR MP-34-005-061-001/363
(CHILACHON KHURD) 		1734005061NRG24200920230147360 20/09/2023 shivdyal 1734005061WL018720 shivdyal 00462 UCBA0001391 1547 1547 Processed 10/11/2023 309489756 shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSIMHAPUR MP-34-005-061-001/366
(CHILACHON KHURD) 		1734005061NRG24200920230147350 20/09/2023 DHANIRAM 1734005061WL018719 DHANIRAM 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309489756 DHANIRAM UCO BANK(607066)
91 NARSIMHAPUR MP-34-005-061-001/366
(CHILACHON KHURD) 		1734005061NRG24200920230147351 20/09/2023 DHANIRAM 1734005061WL018719 DHANIRAM 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309489756 DHANIRAM UCO BANK(607066)
92 NARSIMHAPUR MP-34-005-061-001/415
(CHILACHON KHURD) 		1734005061NRG24200920230147352 20/09/2023 ABHISHEK MEHRA 1734005061WL018719 ABHISHEK MEHRA 00462 UCBA0001391 1547 1547 Processed 10/11/2023 309489756 ABHISHEKMEHRA UCO BANK(607066)
93 NARSIMHAPUR MP-34-005-061-001/474
(CHILACHON KHURD) 		1734005061NRG24200920230147353 20/09/2023 HARIOM 1734005061WL018719 HARIOM 00462 UCBA0001391 1547 1547 Processed 10/11/2023 309489756 HARIOM UCO BANK(607066)
94 NARSIMHAPUR MP-34-005-061-001/96
(CHILACHON KHURD) 		1734005000NRG24200920230147945 20/09/2023 leela bai 1734005WL018826 leela bai 00462 UCBA0001391 3094 3094 Processed 10/11/2023 309489756 leelabai UCO BANK(607066)
SubTotal 24752 24752
95 NARSIMHAPUR MP-34-005-029-001/141
(DHUBGHAT GONDI) 		1734005000NRG24200920230147450 20/09/2023 Tofansingh 1734005WL018736 Tofansingh 00462 UCBA0001655 1020 1020 Processed 10/11/2023 309489756 Tofansingh UCO BANK(607066)
96 NARSIMHAPUR MP-34-005-029-001/202
(DHUBGHAT GONDI) 		1734005000NRG24200920230147454 20/09/2023 premlal malah 1734005WL018736 premlal malah 00462 UCBA0001655 1020 1020 Processed 10/11/2023 309489756 premlalmalah NARMADA JHABUA GRAMIN BANK(508515)
97 NARSIMHAPUR MP-34-005-031-001/593
(KHAMARIYA (J)) 		1734005000NRG24200920230148011 20/09/2023 Dhaniram 1734005WL018836 Dhaniram 00462 UCBA0001655 663 663 Processed 10/11/2023 309489756 Dhaniram UCO BANK(607066)
98 NARSIMHAPUR MP-34-005-085-002/12
(MEHGAON) 		1734005085NRG24200920230147947 20/09/2023 BARELAL 1734005085WL018827 BARELAL 00462 UCBA0001655 884 884 Processed 10/11/2023 309489756 BARELAL STATE BANK OF INDIA(508548)
99 NARSIMHAPUR MP-34-005-085-002/255
(MEHGAON) 		1734005085NRG24200920230147953 20/09/2023 umesh kumar 1734005085WL018827 umesh kumar 00462 UCBA0001655 663 663 Processed 10/11/2023 309489756 umeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSIMHAPUR MP-34-005-085-002/256
(MEHGAON) 		1734005085NRG24200920230147954 20/09/2023 godavari mehra 1734005085WL018827 godavari mehra 00462 UCBA0001655 1326 1326 Processed 10/11/2023 309489756 godavarimehra UCO BANK(607066)
101 NARSIMHAPUR MP-34-005-085-002/262
(MEHGAON) 		1734005085NRG24200920230147955 20/09/2023 dropti bai mehra 1734005085WL018827 dropti bai mehra 00462 UCBA0001655 1326 1326 Processed 10/11/2023 309489756 droptibaimehra UCO BANK(607066)
102 NARSIMHAPUR MP-34-005-085-002/37
(MEHGAON) 		1734005085NRG24200920230147963 20/09/2023 rajesh mehra 1734005085WL018827 rajesh mehra 00462 UCBA0001655 1105 1105 Processed 10/11/2023 309489756 rajeshmehra UCO BANK(607066)
SubTotal 8007 8007
103 NARSIMHAPUR MP-34-005-007-001/361
(BANDHI) 		1734005007NRG24190920230146974 20/09/2023 Siddharath Lodhi 1734005007WL018634 Siddharath Lodhi 00468 UBIN0542067 1326 1326 Processed 10/11/2023 309489756 SiddharathLodhi STATE BANK OF INDIA(508548)
104 NARSIMHAPUR MP-34-005-039-001/889
(KHAMTRA) 		1734005039NRG24190920230147246 20/09/2023 Deepak prajapati 1734005039WL018695 Deepak prajapati 00468 UBIN0542067 884 884 Processed 10/11/2023 309489756 Deepakprajapati UNION BANK OF INDIA(508500)
105 NARSIMHAPUR MP-34-005-039-001/889
(KHAMTRA) 		1734005039NRG24190920230147247 20/09/2023 Deepak prajapati 1734005039WL018695 Deepak prajapati 00468 UBIN0542067 884 884 Processed 10/11/2023 309489756 Deepakprajapati UNION BANK OF INDIA(508500)
106 NARSIMHAPUR MP-34-005-039-001/889
(KHAMTRA) 		1734005039NRG24190920230147248 20/09/2023 Deepak prajapati 1734005039WL018695 Deepak prajapati 00468 UBIN0542067 884 884 Processed 10/11/2023 309489756 Deepakprajapati CANARA BANK(508532)
107 NARSIMHAPUR MP-34-005-039-001/890
(KHAMTRA) 		1734005039NRG24190920230147249 20/09/2023 vimlesh thakur 1734005039WL018695 vimlesh thakur 00468 UBIN0542067 884 884 Processed 10/11/2023 309489756 vimleshthakur CANARA BANK(508532)
SubTotal 4862 4862
108 NARSIMHAPUR MP-34-005-004-001/113
(AMODA) 		1734005000NRG24200920230147935 20/09/2023 khelan singh 1734005WL018825 khelan singh 00468 UBIN0544981 1547 1547 Processed 10/11/2023 309489756 khelansingh UNION BANK OF INDIA(508500)
109 NARSIMHAPUR MP-34-005-004-001/121
(AMODA) 		1734005000NRG24200920230147936 20/09/2023 ramesh 1734005WL018825 ramesh 00468 UBIN0544981 1547 1547 Processed 10/11/2023 309489756 ramesh UNION BANK OF INDIA(508500)
110 NARSIMHAPUR MP-34-005-004-001/153
(AMODA) 		1734005000NRG24200920230147937 20/09/2023 makhan 1734005WL018825 makhan 00468 UBIN0544981 1547 1547 Processed 10/11/2023 309489756 makhan UNION BANK OF INDIA(508500)
111 NARSIMHAPUR MP-34-005-004-001/183
(AMODA) 		1734005000NRG24200920230147938 20/09/2023 lalseeng gound 1734005WL018825 lalseeng gound 00468 UBIN0544981 1547 1547 Processed 10/11/2023 309489756 lalseenggound UNION BANK OF INDIA(508500)
112 NARSIMHAPUR MP-34-005-007-001/53
(BANDHI) 		1734005007NRG24190920230146976 20/09/2023 TABAL 1734005007WL018634 TABAL 00468 UBIN0544981 1326 1326 Processed 10/11/2023 309489756 TABAL PUNJAB NATIONAL BANK(508568)
113 NARSIMHAPUR MP-34-005-013-001/ 154-A
(BAMHORI) 		1734005000NRG24200920230147977 20/09/2023 Lotan Singh Mehra 1734005WL018832 Lotan Singh Mehra 00468 UBIN0544981 221 221 Processed 10/11/2023 309489756 LotanSinghMehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
114 NARSIMHAPUR MP-34-005-013-001/32
(BAMHORI) 		1734005000NRG24200920230147978 20/09/2023 Anvar Khan Bahna 1734005WL018832 Anvar Khan Bahna 00468 UBIN0544981 221 221 Processed 10/11/2023 309489756 AnvarKhanBahna UNION BANK OF INDIA(508500)
115 NARSIMHAPUR MP-34-005-013-001/482
(BAMHORI) 		1734005000NRG24200920230147979 20/09/2023 Fareed Khan 1734005WL018832 Fareed Khan 00468 UBIN0544981 1326 1326 Processed 10/11/2023 309489756 FareedKhan UNION BANK OF INDIA(508500)
116 NARSIMHAPUR MP-34-005-013-001/482
(BAMHORI) 		1734005000NRG24200920230147980 20/09/2023 Fareed Khan 1734005WL018832 Fareed Khan 00468 UBIN0544981 1326 1326 Processed 10/11/2023 309489756 FareedKhan UNION BANK OF INDIA(508500)
117 NARSIMHAPUR MP-34-005-013-001/97
(BAMHORI) 		1734005000NRG24200920230147982 20/09/2023 Sayada Bahna 1734005WL018832 Sayada Bahna 00468 UBIN0544981 1326 1326 Processed 10/11/2023 309489756 SayadaBahna NARMADA JHABUA GRAMIN BANK(508515)
118 NARSIMHAPUR MP-34-005-013-001/97
(BAMHORI) 		1734005000NRG24200920230147981 20/09/2023 Suvan Bahna 1734005WL018832 Suvan Bahna 00468 UBIN0544981 1326 1326 Processed 10/11/2023 309489756 SuvanBahna UNION BANK OF INDIA(508500)
119 NARSIMHAPUR MP-34-005-013-001/97
(BAMHORI) 		1734005000NRG24200920230147983 20/09/2023 Suwan Khan 1734005WL018832 Suwan Khan 00468 UBIN0544981 1326 1326 Processed 10/11/2023 309489756 SuwanKhan UNION BANK OF INDIA(508500)
SubTotal 14586 14586
120 NARSIMHAPUR MP-34-005-004-001/190
(AMODA) 		1734005000NRG24200920230147939 20/09/2023 Gangaram 1734005WL018825 Gangaram 00468 UBIN0571466 1547 1547 Processed 10/11/2023 309489756 Gangaram UNION BANK OF INDIA(508500)
121 NARSIMHAPUR MP-34-005-004-001/236
(AMODA) 		1734005000NRG24200920230147940 20/09/2023 BUDHHI BAI 1734005WL018825 BUDHHI BAI 00468 UBIN0571466 1547 1547 Processed 10/11/2023 309489756 BUDHHIBAI UNION BANK OF INDIA(508500)
122 NARSIMHAPUR MP-34-005-004-001/237
(AMODA) 		1734005000NRG24200920230147941 20/09/2023 CHANDRABHAN 1734005WL018825 CHANDRABHAN 00468 UBIN0571466 1547 1547 Processed 10/11/2023 309489756 CHANDRABHAN UNION BANK OF INDIA(508500)
123 NARSIMHAPUR MP-34-005-004-001/248
(AMODA) 		1734005000NRG24200920230147942 20/09/2023 BADDU 1734005WL018825 BADDU 00468 UBIN0571466 1547 1547 Processed 10/11/2023 309489756 BADDU UNION BANK OF INDIA(508500)
124 NARSIMHAPUR MP-34-005-004-001/263
(AMODA) 		1734005000NRG24200920230147943 20/09/2023 AANILAL 1734005WL018825 AANILAL 00468 UBIN0571466 1547 1547 Processed 10/11/2023 309489756 AANILAL UNION BANK OF INDIA(508500)
125 NARSIMHAPUR MP-34-005-004-001/266
(AMODA) 		1734005000NRG24200920230147944 20/09/2023 TULSIRAM 1734005WL018825 TULSIRAM 00468 UBIN0571466 1547 1547 Processed 10/11/2023 309489756 TULSIRAM UNION BANK OF INDIA(508500)
126 NARSIMHAPUR MP-34-005-013-001/97
(BAMHORI) 		1734005000NRG24200920230147984 20/09/2023 Mumtaj Bee 1734005WL018832 Mumtaj Bee 00468 UBIN0571466 1326 1326 Processed 10/11/2023 309489756 MumtajBee UNION BANK OF INDIA(508500)
SubTotal 10608 10608
127 NARSIMHAPUR MP-34-005-029-001/505
(DHUBGHAT GONDI) 		1734005000NRG24200920230147455 20/09/2023 MEENA YADAV 1734005WL018736 MEENA YADAV 00468 UBIN0820849 1020 1020 Processed 10/11/2023 309489756 MEENAYADAV UCO BANK(607066)
128 NARSIMHAPUR MP-34-005-029-001/505
(DHUBGHAT GONDI) 		1734005000NRG24200920230147456 20/09/2023 MEENA YADAV 1734005WL018736 MEENA YADAV 00468 UBIN0820849 1020 1020 Processed 10/11/2023 309489756 MEENAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
129 NARSIMHAPUR MP-34-005-038-001/1106
(RONSARA) 		1734005038NRG24190920230146965 20/09/2023 SUMEELA BAI KOL 1734005038WL018630 SUMEELA BAI KOL 00468 UBIN0932019 884 884 Processed 10/11/2023 309489756 SUMEELABAIKOL UNION BANK OF INDIA(508500)
SubTotal 884 884
130 NARSIMHAPUR MP-34-005-038-001/1399
(RONSARA) 		1734005038NRG24190920230146967 20/09/2023 ANITA 1734005038WL018630 ANITA 00662 BDBL0001490 1989 1989 Processed 10/11/2023 309489756 ANITA INDUSIND BANK(607189)
SubTotal 1989 1989
131 NARSIMHAPUR MP-34-005-065-001/248
(PALA) 		1734005000NRG24200920230147475 20/09/2023 CHANDRABHAN SINGH YADAV 1734005WL018743 CHANDRABHAN SINGH YADAV 00697 BKID0MG1244 884 884 Processed 10/11/2023 309489756 CHANDRABHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 168434 168434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 11271
2 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Bank of India BKID0009436 NARSINGHPUR 2040
3 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Bank of Maharastra MAHB0001688 NARSINGHPUR 1768
4 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Canara Bank CNRB0002962 NARSINGHPUR 9061
5 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Central Bank Of India CBIN0280754 HARRAI 1105
6 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Central Bank Of India CBIN0281092 NARSINGHPUR 3094
7 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Central Bank Of India CBIN0281524 KARAKBEL 3094
8 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Central Bank Of India CBIN0281784 SINGHPUR 31161
9 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Central Bank Of India CBIN0282309 MUNGWANI 25636
10 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Punjab National Bank PUNB0272000 NARSINGHPUR 2210
11 NARSIMHAPUR MP1734005_200923APB_FTO_277314 State Bank of India SBIN0000436 NARSINGHPUR 2652
12 NARSIMHAPUR MP1734005_200923APB_FTO_277314 State Bank of India SBIN0006272 SUATALA 100
13 NARSIMHAPUR MP1734005_200923APB_FTO_277314 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 6630
14 NARSIMHAPUR MP1734005_200923APB_FTO_277314 UCO Bank UCBA0001391 DANGIDHANA 24752
15 NARSIMHAPUR MP1734005_200923APB_FTO_277314 UCO Bank UCBA0001655 NARASINGHPUR 8007
16 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Union Bank of India UBIN0542067 NARSINGHPUR 4862
17 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Union Bank of India UBIN0544981 NAYAGAON 14586
18 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Union Bank of India UBIN0571466 CHANDPURA 10608
19 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Union Bank of India UBIN0820849 Narasimhapur 2040
20 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Union Bank of India UBIN0932019 Narsinghpur 884
21 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Bandhan Bank Limited BDBL0001490 Vipatpura 1989
22 NARSIMHAPUR MP1734005_200923APB_FTO_277314 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 884

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