Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_090323APB_FTO_693737
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-34-005-021-001/162
(GARARU) 		1734005000NRG23090320230364381 09/03/2023 SARAN 1734005WL070410 SARAN 00045 BARB0NARSIM 2448 2448 Processed 25/03/2023 691451610 SARAN BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-023-002/468
(SAGONI KHURD) 		1734005000NRG23090320230364450 09/03/2023 Savita Bai Choudhary 1734005WL070434 Savita Bai Choudhary 00045 BARB0NARSIM 2448 2448 Processed 25/03/2023 691451610 SavitaBaiChoudhary BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-023-002/551
(SAGONI KHURD) 		1734005000NRG23090320230364460 09/03/2023 Jeeralal 1734005WL070437 Jeeralal 00045 BARB0NARSIM 1224 1224 Processed 25/03/2023 691451610 Jeeralal UNION BANK OF INDIA(508500)
4 NARSIMHAPUR MP-34-005-023-002/551
(SAGONI KHURD) 		1734005000NRG23090320230364459 09/03/2023 Jeeralal 1734005WL070437 Jeeralal 00045 BARB0NARSIM 1224 1224 Processed 25/03/2023 691451610 Jeeralal BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-023-002/955
(SAGONI KHURD) 		1734005000NRG23090320230364452 09/03/2023 Ajay Kmar Lodhi 1734005WL070434 Ajay Kmar Lodhi 00045 BARB0NARSIM 2856 2856 Processed 25/03/2023 691451610 AjayKmarLodhi BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-023-002/955
(SAGONI KHURD) 		1734005000NRG23090320230364451 09/03/2023 Ajay Kumar Lodhi 1734005WL070434 Ajay Kumar Lodhi 00045 BARB0NARSIM 2856 2856 Processed 25/03/2023 691451610 AjayKumarLodhi BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-046-001/133
(DEORI KALAN) 		1734005046NRG23090320230363997 09/03/2023 PRABHA BAI 1734005046WL070333 PRABHA BAI 00045 BARB0NARSIM 612 612 Processed 25/03/2023 691451610 PRABHABAI CANARA BANK(508532)
8 NARSIMHAPUR MP-34-005-046-001/337
(DEORI KALAN) 		1734005046NRG23090320230364004 09/03/2023 ABHISHEK 1734005046WL070333 ABHISHEK 00045 BARB0NARSIM 612 612 Processed 25/03/2023 691451610 ABHISHEK BANK OF BARODA(606985)
9 NARSIMHAPUR MP-34-005-046-001/363
(DEORI KALAN) 		1734005046NRG23090320230363993 09/03/2023 PANCHVATI 1734005046WL070332 PANCHVATI 00045 BARB0NARSIM 612 612 Processed 25/03/2023 691451610 PANCHVATI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 NARSIMHAPUR MP-34-005-046-001/440
(DEORI KALAN) 		1734005046NRG23090320230364007 09/03/2023 ARUN KUMAR 1734005046WL070333 ARUN KUMAR 00045 BARB0NARSIM 612 612 Processed 25/03/2023 691451610 ARUNKUMAR BANK OF BARODA(606985)
11 NARSIMHAPUR MP-34-005-046-001/444
(DEORI KALAN) 		1734005046NRG23090320230364008 09/03/2023 LEKHRAM 1734005046WL070333 LEKHRAM 00045 BARB0NARSIM 612 612 Processed 25/03/2023 691451610 LEKHRAM STATE BANK OF INDIA(508548)
12 NARSIMHAPUR MP-34-005-046-001/457
(DEORI KALAN) 		1734005046NRG23090320230364009 09/03/2023 RAMLAL 1734005046WL070333 RAMLAL 00045 BARB0NARSIM 612 612 Processed 25/03/2023 691451610 RAMLAL STATE BANK OF INDIA(508548)
13 NARSIMHAPUR MP-34-005-046-001/462
(DEORI KALAN) 		1734005046NRG23090320230363994 09/03/2023 AAJAD 1734005046WL070332 AAJAD 00045 BARB0NARSIM 612 612 Processed 25/03/2023 691451610 AAJAD BANK OF BARODA(606985)
14 NARSIMHAPUR MP-34-005-046-001/462
(DEORI KALAN) 		1734005046NRG23090320230363995 09/03/2023 Narbadi 1734005046WL070332 Narbadi 00045 BARB0NARSIM 612 612 Processed 25/03/2023 691451610 Narbadi BANK OF BARODA(606985)
15 NARSIMHAPUR MP-34-005-046-001/75
(DEORI KALAN) 		1734005046NRG23090320230364011 09/03/2023 SANDEEP 1734005046WL070333 SANDEEP 00045 BARB0NARSIM 612 612 Processed 25/03/2023 691451610 SANDEEP IDFC BANK LIMITED(608117)
SubTotal 18564 18564
16 NARSIMHAPUR MP-34-005-070-001/387
(PASTANA) 		1734005000NRG23090320230364417 09/03/2023 premwati 1734005WL070423 premwati 00048 BKID0009436 408 408 Processed 25/03/2023 691451610 premwati FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
17 NARSIMHAPUR MP-34-005-072-002/1108
(PEEPARPANI) 		1734005000NRG23090320230364449 09/03/2023 govind yadav 1734005WL070433 govind yadav 00051 MAHB0001688 204 204 Processed 25/03/2023 691451610 govindyadav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 NARSIMHAPUR MP-34-005-072-002/1108
(PEEPARPANI) 		1734005000NRG23090320230364448 09/03/2023 govind yadav 1734005WL070433 govind yadav 00051 MAHB0001688 204 204 Processed 25/03/2023 691451610 govindyadav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 NARSIMHAPUR MP-34-005-072-002/1108
(PEEPARPANI) 		1734005000NRG23090320230364447 09/03/2023 govind yadav 1734005WL070433 govind yadav 00051 MAHB0001688 204 204 Processed 25/03/2023 691451610 govindyadav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 612 612
20 NARSIMHAPUR MP-34-005-036-002/ 26-A
(PANSI) 		1734005000NRG23090320230364412 09/03/2023 gyarshi bai 1734005WL070421 gyarshi bai 00078 CNRB0002962 2856 2856 Processed 25/03/2023 691451610 gyarshibai CANARA BANK(508532)
SubTotal 2856 2856
21 NARSIMHAPUR MP-34-005-028-002/50
(RANI PINDRAI) 		1734005028NRG23090320230363951 09/03/2023 amar singh 1734005028WL070322 amar singh 00089 CBIN0281092 2856 2856 Processed 25/03/2023 691451610 amarsingh INDIAN BANK(607105)
SubTotal 2856 2856
22 NARSIMHAPUR MP-34-005-064-001/691
(BHAINSA PALA) 		1734005000NRG23090320230364373 09/03/2023 RAJENDRA MEHRA 1734005WL070407 RAJENDRA MEHRA 00089 CBIN0281784 1428 1428 Processed 25/03/2023 691451610 RAJENDRAMEHRA CENTRAL BANK OF INDIA(607115)
23 NARSIMHAPUR MP-34-005-064-001/691
(BHAINSA PALA) 		1734005000NRG23090320230364372 09/03/2023 RAJENDRA MEHRA 1734005WL070407 RAJENDRA MEHRA 00089 CBIN0281784 1428 1428 Processed 25/03/2023 691451610 RAJENDRAMEHRA CENTRAL BANK OF INDIA(607115)
24 NARSIMHAPUR MP-34-005-064-001/693
(BHAINSA PALA) 		1734005000NRG23090320230364376 09/03/2023 JITENDRA THAKUR 1734005WL070408 JITENDRA THAKUR 00089 CBIN0281784 2856 2856 Processed 25/03/2023 691451610 JITENDRATHAKUR CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-064-001/693
(BHAINSA PALA) 		1734005000NRG23090320230364375 09/03/2023 JITENDRA THAKUR 1734005WL070408 JITENDRA THAKUR 00089 CBIN0281784 1428 1428 Processed 25/03/2023 691451610 JITENDRATHAKUR PUNJAB NATIONAL BANK(508568)
26 NARSIMHAPUR MP-34-005-064-001/693
(BHAINSA PALA) 		1734005000NRG23090320230364374 09/03/2023 JITENDRA THAKUR 1734005WL070408 JITENDRA THAKUR 00089 CBIN0281784 1428 1428 Processed 25/03/2023 691451610 JITENDRATHAKUR CENTRAL BANK OF INDIA(607115)
27 NARSIMHAPUR MP-34-005-086-001/664
(KODRAS KALAN) 		1734005000NRG23090320230364395 09/03/2023 hakam 1734005WL070416 hakam 00089 CBIN0281784 2856 2856 Processed 25/03/2023 691451610 hakam CENTRAL BANK OF INDIA(607115)
SubTotal 11424 11424
28 NARSIMHAPUR MP-34-005-069-001/1040
(MUNGWANI) 		1734005000NRG23090320230364398 09/03/2023 shivam 1734005WL070417 shivam 00089 CBIN0282309 1224 1224 Processed 25/03/2023 691451610 shivam CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-069-001/1040
(MUNGWANI) 		1734005000NRG23090320230364397 09/03/2023 shivam 1734005WL070417 shivam 00089 CBIN0282309 1224 1224 Processed 25/03/2023 691451610 shivam CENTRAL BANK OF INDIA(607115)
30 NARSIMHAPUR MP-34-005-069-001/1049
(MUNGWANI) 		1734005000NRG23090320230364399 09/03/2023 sourabh 1734005WL070417 sourabh 00089 CBIN0282309 1224 1224 Processed 25/03/2023 691451610 sourabh CENTRAL BANK OF INDIA(607115)
31 NARSIMHAPUR MP-34-005-069-001/1050
(MUNGWANI) 		1734005000NRG23090320230364400 09/03/2023 geeta bai gound 1734005WL070417 geeta bai gound 00089 CBIN0282309 1224 1224 Processed 25/03/2023 691451610 geetabaigound CENTRAL BANK OF INDIA(607115)
32 NARSIMHAPUR MP-34-005-069-001/117
(MUNGWANI) 		1734005000NRG23090320230364401 09/03/2023 shivkumar 1734005WL070417 shivkumar 00089 CBIN0282309 1224 1224 Processed 25/03/2023 691451610 shivkumar CENTRAL BANK OF INDIA(607115)
33 NARSIMHAPUR MP-34-005-074-001/900
(PATHA) 		1734005000NRG23090320230364446 09/03/2023 brindavan yadav 1734005WL070432 brindavan yadav 00089 CBIN0282309 1428 1428 Processed 25/03/2023 691451610 brindavanyadav INDUSIND BANK(607189)
34 NARSIMHAPUR MP-34-005-074-001/900
(PATHA) 		1734005000NRG23090320230364445 09/03/2023 brindavan yadav 1734005WL070432 brindavan yadav 00089 CBIN0282309 1428 1428 Processed 25/03/2023 691451610 brindavanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 8976 8976
35 NARSIMHAPUR MP-34-005-046-001/364
(DEORI KALAN) 		1734005046NRG23090320230364005 09/03/2023 BALRAM 1734005046WL070333 BALRAM 00089 CBIN0284790 612 612 Processed 25/03/2023 691451610 BALRAM IDFC BANK LIMITED(608117)
36 NARSIMHAPUR MP-34-005-059-001/361
(SIMARIYA (LKI)) 		1734005059NRG23090320230363885 09/03/2023 Jeera lal basor 1734005059WL070304 Jeera lal basor 00089 CBIN0284790 2652 2652 Processed 25/03/2023 691451610 Jeeralalbasor BANK OF BARODA(606985)
37 NARSIMHAPUR MP-34-005-059-001/365
(SIMARIYA (LKI)) 		1734005059NRG23090320230363886 09/03/2023 BAIJANTI PANDRAM 1734005059WL070304 BAIJANTI PANDRAM 00089 CBIN0284790 2652 2652 Processed 25/03/2023 691451610 BAIJANTIPANDRAM CENTRAL BANK OF INDIA(607115)
SubTotal 5916 5916
38 NARSIMHAPUR MP-34-005-039-001/782-A
(KHAMTRA) 		1734005000NRG23090320230364394 09/03/2023 laxmi bai mehra 1734005WL070415 laxmi bai mehra 00354 PUNB0272000 2448 2448 Processed 25/03/2023 691451610 laxmibaimehra CANARA BANK(508532)
39 NARSIMHAPUR MP-34-005-046-001/266
(DEORI KALAN) 		1734005046NRG23090320230364001 09/03/2023 BHURI BAI 1734005046WL070333 BHURI BAI 00354 PUNB0272000 612 612 Processed 25/03/2023 691451610 BHURIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3060 3060
40 NARSIMHAPUR MP-34-005-012-002/49
(CHANDPURA) 		1734005012NRG23090320230364055 09/03/2023 BHUJBAL SINGH RAJPUT 1734005012WL070353 BHUJBAL SINGH RAJPUT 00415 SBIN0000436 1428 1428 Processed 25/03/2023 691451610 BHUJBALSINGHRAJPUT STATE BANK OF INDIA(508548)
41 NARSIMHAPUR MP-34-005-046-001/235
(DEORI KALAN) 		1734005046NRG23090320230364000 09/03/2023 DHANIRAM 1734005046WL070333 DHANIRAM 00415 SBIN0000436 612 612 Processed 25/03/2023 691451610 DHANIRAM INDIAN BANK(607105)
42 NARSIMHAPUR MP-34-005-069-001/1039
(MUNGWANI) 		1734005000NRG23090320230364396 09/03/2023 Lakhan 1734005WL070417 Lakhan 00415 SBIN0000436 1224 1224 Processed 25/03/2023 691451610 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
43 NARSIMHAPUR MP-34-005-046-001/268
(DEORI KALAN) 		1734005046NRG23090320230364002 09/03/2023 MAKHAN LAL 1734005046WL070333 MAKHAN LAL 00415 SBIN0001833 612 612 Processed 25/03/2023 691451610 MAKHANLAL STATE BANK OF INDIA(508548)
44 NARSIMHAPUR MP-34-005-046-001/460
(DEORI KALAN) 		1734005046NRG23090320230364010 09/03/2023 TOFAN SINGH 1734005046WL070333 TOFAN SINGH 00415 SBIN0001833 612 612 Processed 25/03/2023 691451610 TOFANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
45 NARSIMHAPUR MP-34-005-036-002/116
(PANSI) 		1734005000NRG23090320230364406 09/03/2023 Devki 1734005WL070420 Devki 00415 SBIN0002851 2652 2652 Processed 25/03/2023 691451610 Devki CANARA BANK(508532)
SubTotal 2652 2652
46 NARSIMHAPUR MP-34-005-003-001/342
(BANDROHA) 		1734005000NRG23090320230364368 09/03/2023 Mohan 1734005WL070405 Mohan 00415 SBIN0006272 1224 1224 Processed 25/03/2023 691451610 Mohan STATE BANK OF INDIA(508548)
47 NARSIMHAPUR MP-34-005-023-001/954
(SAGONI KHURD) 		1734005000NRG23090320230364458 09/03/2023 Preti mehra 1734005WL070437 Preti mehra 00415 SBIN0006272 1224 1224 Processed 25/03/2023 691451610 Pretimehra STATE BANK OF INDIA(508548)
SubTotal 2448 2448
48 NARSIMHAPUR MP-34-005-046-001/113
(DEORI KALAN) 		1734005046NRG23090320230363996 09/03/2023 ANNILAL 1734005046WL070333 ANNILAL 00415 SBIN0030244 612 612 Processed 25/03/2023 691451610 ANNILAL STATE BANK OF INDIA(508548)
49 NARSIMHAPUR MP-34-005-046-001/140
(DEORI KALAN) 		1734005046NRG23090320230363998 09/03/2023 MAHESH 1734005046WL070333 MAHESH 00415 SBIN0030244 612 612 Processed 25/03/2023 691451610 MAHESH STATE BANK OF INDIA(508548)
50 NARSIMHAPUR MP-34-005-046-001/141
(DEORI KALAN) 		1734005046NRG23090320230363999 09/03/2023 MUNNI BAI 1734005046WL070333 MUNNI BAI 00415 SBIN0030244 612 612 Processed 25/03/2023 691451610 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 1836 1836
51 NARSIMHAPUR MP-34-005-036-002/ 26-A
(PANSI) 		1734005000NRG23090320230364411 09/03/2023 ram kumar 1734005WL070421 ram kumar 00462 UCBA0001391 2856 2856 Processed 25/03/2023 691451610 ramkumar CANARA BANK(508532)
52 NARSIMHAPUR MP-34-005-036-002/68
(PANSI) 		1734005000NRG23090320230364410 09/03/2023 netram 1734005WL070420 netram 00462 UCBA0001391 1428 1428 Processed 25/03/2023 691451610 netram UCO BANK(607066)
53 NARSIMHAPUR MP-34-005-036-002/68
(PANSI) 		1734005000NRG23090320230364409 09/03/2023 netram 1734005WL070420 netram 00462 UCBA0001391 2652 2652 Processed 25/03/2023 691451610 netram CANARA BANK(508532)
54 NARSIMHAPUR MP-34-005-061-001/190
(CHILACHON KHURD) 		1734005061NRG23090320230363941 09/03/2023 nandkisor mehra 1734005061WL070318 nandkisor mehra 00462 UCBA0001391 1224 1224 Processed 25/03/2023 691451610 nandkisormehra UCO BANK(607066)
55 NARSIMHAPUR MP-34-005-061-001/326
(CHILACHON KHURD) 		1734005061NRG23090320230363942 09/03/2023 gagan thakur 1734005061WL070318 gagan thakur 00462 UCBA0001391 1224 1224 Processed 25/03/2023 691451610 gaganthakur UCO BANK(607066)
56 NARSIMHAPUR MP-34-005-061-001/86
(CHILACHON KHURD) 		1734005061NRG23090320230363943 09/03/2023 RAMESHEVAR 1734005061WL070318 RAMESHEVAR 00462 UCBA0001391 1224 1224 Processed 25/03/2023 691451610 RAMESHEVAR UCO BANK(607066)
57 NARSIMHAPUR MP-34-005-061-001/91
(CHILACHON KHURD) 		1734005061NRG23090320230363944 09/03/2023 nanheveer gondh 1734005061WL070318 nanheveer gondh 00462 UCBA0001391 1224 1224 Processed 25/03/2023 691451610 nanheveergondh UCO BANK(607066)
58 NARSIMHAPUR MP-34-005-063-002/136-A
(BACHAI) 		1734005000NRG23090320230364359 09/03/2023 reena 1734005WL070404 reena 00462 UCBA0001391 1632 1632 Processed 25/03/2023 691451610 reena UCO BANK(607066)
59 NARSIMHAPUR MP-34-005-063-002/251
(BACHAI) 		1734005000NRG23090320230364361 09/03/2023 shashi bai 1734005WL070404 shashi bai 00462 UCBA0001391 2856 2856 Processed 25/03/2023 691451610 shashibai UCO BANK(607066)
60 NARSIMHAPUR MP-34-005-063-002/251
(BACHAI) 		1734005000NRG23090320230364360 09/03/2023 shashi bai 1734005WL070404 shashi bai 00462 UCBA0001391 2040 2040 Processed 25/03/2023 691451610 shashibai UCO BANK(607066)
61 NARSIMHAPUR MP-34-005-063-002/51
(BACHAI) 		1734005000NRG23090320230364367 09/03/2023 chandrabhan 1734005WL070404 chandrabhan 00462 UCBA0001391 2040 2040 Processed 25/03/2023 691451610 chandrabhan UCO BANK(607066)
62 NARSIMHAPUR MP-34-005-063-002/51
(BACHAI) 		1734005000NRG23090320230364364 09/03/2023 chandrabhan 1734005WL070404 chandrabhan 00462 UCBA0001391 2856 2856 Processed 25/03/2023 691451610 chandrabhan UCO BANK(607066)
63 NARSIMHAPUR MP-34-005-063-002/51
(BACHAI) 		1734005000NRG23090320230364363 09/03/2023 PANNA LAL 1734005WL070404 PANNA LAL 00462 UCBA0001391 2856 2856 Processed 25/03/2023 691451610 PANNALAL UCO BANK(607066)
64 NARSIMHAPUR MP-34-005-063-002/51
(BACHAI) 		1734005000NRG23090320230364362 09/03/2023 PANNA LAL 1734005WL070404 PANNA LAL 00462 UCBA0001391 2856 2856 Processed 25/03/2023 691451610 PANNALAL UCO BANK(607066)
65 NARSIMHAPUR MP-34-005-063-002/51
(BACHAI) 		1734005000NRG23090320230364366 09/03/2023 PANNA LAL 1734005WL070404 PANNA LAL 00462 UCBA0001391 408 408 Processed 25/03/2023 691451610 PANNALAL UCO BANK(607066)
66 NARSIMHAPUR MP-34-005-063-002/51
(BACHAI) 		1734005000NRG23090320230364365 09/03/2023 PANNA LAL 1734005WL070404 PANNA LAL 00462 UCBA0001391 408 408 Processed 25/03/2023 691451610 PANNALAL UCO BANK(607066)
SubTotal 29784 29784
67 NARSIMHAPUR MP-34-005-023-002/238
(SAGONI KHURD) 		1734005000NRG23090320230364453 09/03/2023 Chandrabhan Lodhi 1734005WL070435 Chandrabhan Lodhi 00462 UCBA0001655 2856 2856 Processed 25/03/2023 691451610 ChandrabhanLodhi CENTRAL BANK OF INDIA(607115)
68 NARSIMHAPUR MP-34-005-046-001/337
(DEORI KALAN) 		1734005046NRG23090320230364003 09/03/2023 tularam 1734005046WL070333 tularam 00462 UCBA0001655 612 612 Processed 25/03/2023 691451610 tularam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
69 NARSIMHAPUR MP-34-005-039-001/787
(KHAMTRA) 		1734005000NRG23090320230364393 09/03/2023 goutam mehra 1734005WL070414 goutam mehra 00468 UBIN0542067 2448 2448 Processed 25/03/2023 691451610 goutammehra UNION BANK OF INDIA(508500)
SubTotal 2448 2448
70 NARSIMHAPUR MP-34-005-020-001/17
(IMALIYA) 		1734005000NRG23090320230364382 09/03/2023 santosh kumar choudhay 1734005WL070411 santosh kumar choudhay 00468 UBIN0544981 204 204 Processed 25/03/2023 691451610 santoshkumarchoudhay UNION BANK OF INDIA(508500)
SubTotal 204 204
71 NARSIMHAPUR MP-34-005-012-001/315
(CHANDPURA) 		1734005012NRG23090320230364054 09/03/2023 kamlesh 1734005012WL070352 kamlesh 00468 UBIN0571466 1224 1224 Processed 25/03/2023 691451610 kamlesh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
72 NARSIMHAPUR MP-34-005-036-002/119
(PANSI) 		1734005000NRG23090320230364408 09/03/2023 kamal singh 1734005WL070420 kamal singh 00468 UBIN0820849 2652 2652 Processed 25/03/2023 691451610 kamalsingh UCO BANK(607066)
73 NARSIMHAPUR MP-34-005-036-002/119
(PANSI) 		1734005000NRG23090320230364407 09/03/2023 kamal singh 1734005WL070420 kamal singh 00468 UBIN0820849 2652 2652 Processed 25/03/2023 691451610 kamalsingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
74 NARSIMHAPUR MP-34-005-037-001/443
(SURAJGAON) 		1734005000NRG23090320230364485 09/03/2023 MURARI LAL DHANAK 1734005WL070442 MURARI LAL DHANAK 00468 UBIN0932019 2856 2856 Processed 25/03/2023 691451610 MURARILALDHANAK UNION BANK OF INDIA(508500)
75 NARSIMHAPUR MP-34-005-037-001/443
(SURAJGAON) 		1734005000NRG23090320230364484 09/03/2023 MURARI LAL DHANAK 1734005WL070442 MURARI LAL DHANAK 00468 UBIN0932019 2856 2856 Processed 25/03/2023 691451610 MURARILALDHANAK UNION BANK OF INDIA(508500)
SubTotal 5712 5712
76 NARSIMHAPUR MP-34-005-046-001/367
(DEORI KALAN) 		1734005046NRG23090320230364006 09/03/2023 VINOD 1734005046WL070333 VINOD 00666 IDFB0041102 612 612 Processed 25/03/2023 691451610 VINOD IDFC BANK LIMITED(608117)
SubTotal 612 612
Total 114852 114852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_090323APB_FTO_693737 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 18564
2 NARSIMHAPUR MP1734005_090323APB_FTO_693737 Bank of India BKID0009436 NARSINGHPUR 408
3 NARSIMHAPUR MP1734005_090323APB_FTO_693737 Bank of Maharastra MAHB0001688 NARSINGHPUR 612
4 NARSIMHAPUR MP1734005_090323APB_FTO_693737 Canara Bank CNRB0002962 NARSINGHPUR 2856
5 NARSIMHAPUR MP1734005_090323APB_FTO_693737 Central Bank Of India CBIN0281092 NARSINGHPUR 2856
6 NARSIMHAPUR MP1734005_090323APB_FTO_693737 Central Bank Of India CBIN0281784 SINGHPUR 11424
7 NARSIMHAPUR MP1734005_090323APB_FTO_693737 Central Bank Of India CBIN0282309 MUNGWANI 8976
8 NARSIMHAPUR MP1734005_090323APB_FTO_693737 Central Bank Of India CBIN0284790 NAKTUA 5916
9 NARSIMHAPUR MP1734005_090323APB_FTO_693737 Punjab National Bank PUNB0272000 NARSINGHPUR 3060
10 NARSIMHAPUR MP1734005_090323APB_FTO_693737 State Bank of India SBIN0000436 NARSINGHPUR 3264
11 NARSIMHAPUR MP1734005_090323APB_FTO_693737 State Bank of India SBIN0001833 ADB NARSINGHPUR 1224
12 NARSIMHAPUR MP1734005_090323APB_FTO_693737 State Bank of India SBIN0002851 GOTEGAON 2652
13 NARSIMHAPUR MP1734005_090323APB_FTO_693737 State Bank of India SBIN0006272 SUATALA 2448
14 NARSIMHAPUR MP1734005_090323APB_FTO_693737 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1836
15 NARSIMHAPUR MP1734005_090323APB_FTO_693737 UCO Bank UCBA0001391 DANGIDHANA 29784
16 NARSIMHAPUR MP1734005_090323APB_FTO_693737 UCO Bank UCBA0001655 NARASINGHPUR 3468
17 NARSIMHAPUR MP1734005_090323APB_FTO_693737 Union Bank of India UBIN0542067 NARSINGHPUR 2448
18 NARSIMHAPUR MP1734005_090323APB_FTO_693737 Union Bank of India UBIN0544981 NAYAGAON 204
19 NARSIMHAPUR MP1734005_090323APB_FTO_693737 Union Bank of India UBIN0571466 CHANDPURA 1224
20 NARSIMHAPUR MP1734005_090323APB_FTO_693737 Union Bank of India UBIN0820849 Narasimhapur 5304
21 NARSIMHAPUR MP1734005_090323APB_FTO_693737 Union Bank of India UBIN0932019 Narsinghpur 5712
22 NARSIMHAPUR MP1734005_090323APB_FTO_693737 IDFC Bank IDFB0041102 PIPARIYA 612

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