Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_270123FTO_656490
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-34-005-034-002/481
(BELKHEDA) 		1734005000NRG23270120230344906 27/01/2023 DALMATI KUSHWAHA 1734005WL065501 DALMATI KUSHWAHA 00045 BARB0NARSIM 1428 1428 Processed 15/02/2023 887138768 DALMATIKUSHWAHA (000000)
SubTotal 1428 1428
2 NARSIMHAPUR MP-34-005-056-003/191
(NAVALGAON) 		1734005056NRG23270120230344940 27/01/2023 gendalaal 1734005056WL065507 gendalaal 00051 MAHB0001688 1428 1428 Processed 15/02/2023 887138768 gendalaal (000000)
3 NARSIMHAPUR MP-34-005-056-003/279
(NAVALGAON) 		1734005056NRG23270120230344942 27/01/2023 Chotelal 1734005056WL065507 Chotelal 00051 MAHB0001688 1428 1428 Processed 15/02/2023 887138768 Chotelal (000000)
SubTotal 2856 2856
4 NARSIMHAPUR MP-34-005-026-001/576
(KHAPA DHANA) 		1734005026NRG23270120230344833 27/01/2023 Sammar Singh Lodhi 1734005026WL065474 Sammar Singh Lodhi 00078 CNRB0002962 3060 3060 Processed 15/02/2023 887138768 SammarSinghLodhi (000000)
SubTotal 3060 3060
5 NARSIMHAPUR MP-34-005-042-001/398
(BAHORIPAR KALAN) 		1734005042NRG23270120230344454 27/01/2023 purooshottam jhariya 1734005042WL065390 purooshottam jhariya 00089 CBIN0281092 2856 2856 Processed 15/02/2023 887138768 purooshottamjhariya (000000)
SubTotal 2856 2856
6 NARSIMHAPUR MP-34-005-034-001/319
(BELKHEDA) 		1734005000NRG23270120230344896 27/01/2023 CHHOTI BAI 1734005WL065501 CHHOTI BAI 00089 CBIN0281524 1428 1428 Processed 15/02/2023 887138768 CHHOTIBAI (000000)
7 NARSIMHAPUR MP-34-005-034-001/319
(BELKHEDA) 		1734005000NRG23270120230344897 27/01/2023 MITHLESH KUMMAR 1734005WL065501 MITHLESH KUMMAR 00089 CBIN0281524 1428 1428 Processed 15/02/2023 887138768 MITHLESHKUMMAR (000000)
8 NARSIMHAPUR MP-34-005-034-002/470
(BELKHEDA) 		1734005000NRG23270120230344903 27/01/2023 SEETARAM 1734005WL065501 SEETARAM 00089 CBIN0281524 1428 1428 Processed 15/02/2023 887138768 SEETARAM (000000)
9 NARSIMHAPUR MP-34-005-034-002/481
(BELKHEDA) 		1734005000NRG23270120230344905 27/01/2023 SUGRIM 1734005WL065501 SUGRIM 00089 CBIN0281524 1428 1428 Processed 15/02/2023 887138768 SUGRIM (000000)
10 NARSIMHAPUR MP-34-005-034-002/692
(BELKHEDA) 		1734005000NRG23270120230344927 27/01/2023 imrat kumar 1734005WL065501 imrat kumar 00089 CBIN0281524 1428 1428 Processed 15/02/2023 887138768 imratkumar (000000)
11 NARSIMHAPUR MP-34-005-034-002/692
(BELKHEDA) 		1734005000NRG23270120230344928 27/01/2023 seema 1734005WL065501 seema 00089 CBIN0281524 1428 1428 Processed 15/02/2023 887138768 seema (000000)
SubTotal 8568 8568
12 NARSIMHAPUR MP-34-005-070-001/418
(PASTANA) 		1734005000NRG23270120230344931 27/01/2023 SHAILENDRA 1734005WL065502 SHAILENDRA 00089 CBIN0282309 2856 2856 Processed 15/02/2023 887138768 SHAILENDRA (000000)
13 NARSIMHAPUR MP-34-005-070-001/418
(PASTANA) 		1734005000NRG23270120230344930 27/01/2023 SHAILENDRA 1734005WL065502 SHAILENDRA 00089 CBIN0282309 2856 2856 Processed 15/02/2023 887138768 SHAILENDRA (000000)
14 NARSIMHAPUR MP-34-005-070-001/418
(PASTANA) 		1734005000NRG23270120230344929 27/01/2023 SHAILENDRA 1734005WL065502 SHAILENDRA 00089 CBIN0282309 2856 2856 Processed 15/02/2023 887138768 SHAILENDRA (000000)
15 NARSIMHAPUR MP-34-005-073-001/398
(GOGAWARI) 		1734005073NRG23270120230344858 27/01/2023 santosh 1734005073WL065489 santosh 00089 CBIN0282309 2652 2652 Processed 15/02/2023 887138768 santosh (000000)
16 NARSIMHAPUR MP-34-005-073-001/423
(GOGAWARI) 		1734005073NRG23270120230344859 27/01/2023 chain singh 1734005073WL065489 chain singh 00089 CBIN0282309 2652 2652 Rejected 15/02/2023 887138768 No Such Account
17 NARSIMHAPUR MP-34-005-073-002/46
(GOGAWARI) 		1734005073NRG23270120230344854 27/01/2023 ACHELAL 1734005073WL065486 ACHELAL 00089 CBIN0282309 1224 1224 Processed 15/02/2023 887138768 ACHELAL (000000)
18 NARSIMHAPUR MP-34-005-075-002/405
(GADARIYA) 		1734005075NRG23270120230344506 27/01/2023 laxmi bai basor 1734005075WL065401 laxmi bai basor 00089 CBIN0282309 1224 1224 Processed 15/02/2023 887138768 laxmibaibasor (000000)
19 NARSIMHAPUR MP-34-005-075-002/405
(GADARIYA) 		1734005075NRG23270120230344505 27/01/2023 laxmi bai basor 1734005075WL065401 laxmi bai basor 00089 CBIN0282309 1224 1224 Processed 15/02/2023 887138768 laxmibaibasor (000000)
SubTotal 17544 17544
20 NARSIMHAPUR MP-34-005-056-003/303
(NAVALGAON) 		1734005056NRG23270120230344946 27/01/2023 sangeeta silawat 1734005056WL065507 sangeeta silawat 00089 CBIN0284790 1428 1428 Processed 15/02/2023 887138768 sangeetasilawat (000000)
21 NARSIMHAPUR MP-34-005-056-003/303
(NAVALGAON) 		1734005056NRG23270120230344945 27/01/2023 sangeeta silawat 1734005056WL065507 sangeeta silawat 00089 CBIN0284790 1428 1428 Processed 15/02/2023 887138768 sangeetasilawat (000000)
SubTotal 2856 2856
22 NARSIMHAPUR MP-34-005-073-001/510
(GOGAWARI) 		1734005073NRG23270120230344863 27/01/2023 manoj yadav 1734005073WL065490 manoj yadav 00152 HDFC0003021 1224 1224 Processed 15/02/2023 887138768 manojyadav (000000)
23 NARSIMHAPUR MP-34-005-073-001/510
(GOGAWARI) 		1734005073NRG23270120230344862 27/01/2023 manoj yadav 1734005073WL065490 manoj yadav 00152 HDFC0003021 1224 1224 Processed 15/02/2023 887138768 manojyadav (000000)
24 NARSIMHAPUR MP-34-005-073-001/510
(GOGAWARI) 		1734005073NRG23270120230344861 27/01/2023 manoj yadav 1734005073WL065490 manoj yadav 00152 HDFC0003021 2652 2652 Processed 15/02/2023 887138768 manojyadav (000000)
25 NARSIMHAPUR MP-34-005-073-001/510
(GOGAWARI) 		1734005073NRG23270120230344860 27/01/2023 manoj yadav 1734005073WL065490 manoj yadav 00152 HDFC0003021 2652 2652 Processed 15/02/2023 887138768 manojyadav (000000)
SubTotal 7752 7752
26 NARSIMHAPUR MP-34-005-026-001/428
(KHAPA DHANA) 		1734005026NRG23270120230344837 27/01/2023 durga parsad 1734005026WL065476 durga parsad 00415 SBIN0000436 3060 3060 Processed 15/02/2023 887138768 durgaparsad (000000)
SubTotal 3060 3060
27 NARSIMHAPUR MP-34-005-050-001/304
(CHOURAKHEDA) 		1734005050NRG23270120230344482 27/01/2023 Pradeep 1734005050WL065397 Pradeep 00415 SBIN0001833 1224 1224 Processed 15/02/2023 887138768 Pradeep (000000)
28 NARSIMHAPUR MP-34-005-075-002/404
(GADARIYA) 		1734005075NRG23270120230344504 27/01/2023 gulab basor 1734005075WL065401 gulab basor 00415 SBIN0001833 1224 1224 Processed 15/02/2023 887138768 gulabbasor (000000)
29 NARSIMHAPUR MP-34-005-075-002/404
(GADARIYA) 		1734005075NRG23270120230344503 27/01/2023 gulab basor 1734005075WL065401 gulab basor 00415 SBIN0001833 1224 1224 Processed 15/02/2023 887138768 gulabbasor (000000)
30 NARSIMHAPUR MP-34-005-075-002/404
(GADARIYA) 		1734005075NRG23270120230344502 27/01/2023 gulab basor 1734005075WL065401 gulab basor 00415 SBIN0001833 1224 1224 Processed 15/02/2023 887138768 gulabbasor (000000)
SubTotal 4896 4896
31 NARSIMHAPUR MP-34-005-050-001/121
(CHOURAKHEDA) 		1734005050NRG23270120230344475 27/01/2023 Sunil kumar lodhi 1734005050WL065397 Sunil kumar lodhi 00462 UCBA0001391 1224 1224 Processed 15/02/2023 887138768 Sunilkumarlodhi (000000)
32 NARSIMHAPUR MP-34-005-050-001/137-B
(CHOURAKHEDA) 		1734005050NRG23270120230344477 27/01/2023 mahesh 1734005050WL065397 mahesh 00462 UCBA0001391 1224 1224 Processed 15/02/2023 887138768 mahesh (000000)
33 NARSIMHAPUR MP-34-005-050-001/137-B
(CHOURAKHEDA) 		1734005050NRG23270120230344476 27/01/2023 mahesh 1734005050WL065397 mahesh 00462 UCBA0001391 1224 1224 Processed 15/02/2023 887138768 mahesh (000000)
34 NARSIMHAPUR MP-34-005-050-001/210
(CHOURAKHEDA) 		1734005050NRG23270120230344478 27/01/2023 bhagchand 1734005050WL065397 bhagchand 00462 UCBA0001391 1224 1224 Processed 15/02/2023 887138768 bhagchand (000000)
35 NARSIMHAPUR MP-34-005-050-002/214
(CHOURAKHEDA) 		1734005050NRG23270120230344451 27/01/2023 DHANNO BAI 1734005050WL065389 DHANNO BAI 00462 UCBA0001391 2856 2856 Processed 15/02/2023 887138768 DHANNOBAI (000000)
36 NARSIMHAPUR MP-34-005-050-002/29
(CHOURAKHEDA) 		1734005050NRG23270120230344491 27/01/2023 malti 1734005050WL065397 malti 00462 UCBA0001391 1224 1224 Processed 15/02/2023 887138768 malti (000000)
37 NARSIMHAPUR MP-34-005-050-002/29
(CHOURAKHEDA) 		1734005050NRG23270120230344490 27/01/2023 manoher 1734005050WL065397 manoher 00462 UCBA0001391 1224 1224 Processed 15/02/2023 887138768 manoher (000000)
SubTotal 10200 10200
38 NARSIMHAPUR MP-34-005-032-001/350
(DONGARGAON (ANDIA)) 		1734005032NRG23270120230344511 27/01/2023 vinod 1734005032WL065403 vinod 00462 UCBA0001655 2856 2856 Processed 15/02/2023 887138768 vinod (000000)
39 NARSIMHAPUR MP-34-005-032-001/350
(DONGARGAON (ANDIA)) 		1734005032NRG23270120230344510 27/01/2023 vinod kumar 1734005032WL065403 vinod kumar 00462 UCBA0001655 2856 2856 Processed 15/02/2023 887138768 vinodkumar (000000)
40 NARSIMHAPUR MP-34-005-032-001/405
(DONGARGAON (ANDIA)) 		1734005032NRG23270120230344512 27/01/2023 imrat yadav 1734005032WL065403 imrat yadav 00462 UCBA0001655 2856 2856 Processed 15/02/2023 887138768 imratyadav (000000)
41 NARSIMHAPUR MP-34-005-032-001/405
(DONGARGAON (ANDIA)) 		1734005032NRG23270120230344513 27/01/2023 revti yadav 1734005032WL065403 revti yadav 00462 UCBA0001655 2856 2856 Processed 15/02/2023 887138768 revtiyadav (000000)
42 NARSIMHAPUR MP-34-005-032-003/3
(DONGARGAON (ANDIA)) 		1734005032NRG23260120230344261 27/01/2023 rajaram 1734005032WL065341 rajaram 00462 UCBA0001655 2856 2856 Processed 15/02/2023 887138768 rajaram (000000)
43 NARSIMHAPUR MP-34-005-034-002/110-A
(BELKHEDA) 		1734005034NRG23270120230344699 27/01/2023 BABLI 1734005034WL065453 BABLI 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 BABLI (000000)
44 NARSIMHAPUR MP-34-005-034-002/110-A
(BELKHEDA) 		1734005034NRG23270120230344698 27/01/2023 BABLI 1734005034WL065453 BABLI 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 BABLI (000000)
45 NARSIMHAPUR MP-34-005-034-002/115-A
(BELKHEDA) 		1734005034NRG23270120230344701 27/01/2023 banti 1734005034WL065453 banti 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 banti (000000)
46 NARSIMHAPUR MP-34-005-034-002/115-A
(BELKHEDA) 		1734005034NRG23270120230344700 27/01/2023 banti 1734005034WL065453 banti 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 banti (000000)
47 NARSIMHAPUR MP-34-005-034-002/34-A
(BELKHEDA) 		1734005000NRG23270120230344902 27/01/2023 kamal singh 1734005WL065501 kamal singh 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 kamalsingh (000000)
48 NARSIMHAPUR MP-34-005-034-002/34-A
(BELKHEDA) 		1734005000NRG23270120230344900 27/01/2023 koksingh 1734005WL065501 koksingh 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 koksingh (000000)
49 NARSIMHAPUR MP-34-005-034-002/34-A
(BELKHEDA) 		1734005000NRG23270120230344901 27/01/2023 revti 1734005WL065501 revti 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 revti (000000)
50 NARSIMHAPUR MP-34-005-034-002/492
(BELKHEDA) 		1734005000NRG23270120230344913 27/01/2023 pooran 1734005WL065501 pooran 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 pooran (000000)
51 NARSIMHAPUR MP-34-005-034-002/492
(BELKHEDA) 		1734005000NRG23270120230344912 27/01/2023 pooran 1734005WL065501 pooran 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 pooran (000000)
52 NARSIMHAPUR MP-34-005-034-002/492
(BELKHEDA) 		1734005000NRG23270120230344911 27/01/2023 pooran 1734005WL065501 pooran 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 pooran (000000)
53 NARSIMHAPUR MP-34-005-034-002/492
(BELKHEDA) 		1734005000NRG23270120230344910 27/01/2023 pooran 1734005WL065501 pooran 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 pooran (000000)
54 NARSIMHAPUR MP-34-005-034-002/492
(BELKHEDA) 		1734005000NRG23270120230344909 27/01/2023 pooran 1734005WL065501 pooran 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 pooran (000000)
55 NARSIMHAPUR MP-34-005-034-002/492
(BELKHEDA) 		1734005000NRG23270120230344908 27/01/2023 pooran 1734005WL065501 pooran 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 pooran (000000)
56 NARSIMHAPUR MP-34-005-034-002/492
(BELKHEDA) 		1734005000NRG23270120230344907 27/01/2023 pooran 1734005WL065501 pooran 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 pooran (000000)
57 NARSIMHAPUR MP-34-005-034-002/87-A
(BELKHEDA) 		1734005034NRG23270120230344713 27/01/2023 CHOTI BAI 1734005034WL065453 CHOTI BAI 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 CHOTIBAI (000000)
58 NARSIMHAPUR MP-34-005-034-002/87-A
(BELKHEDA) 		1734005034NRG23270120230344712 27/01/2023 KEDAR SINGH 1734005034WL065453 KEDAR SINGH 00462 UCBA0001655 1428 1428 Processed 15/02/2023 887138768 KEDARSINGH (000000)
SubTotal 37128 37128
59 NARSIMHAPUR MP-34-005-026-001/559
(KHAPA DHANA) 		1734005026NRG23270120230344830 27/01/2023 Basant Kumar Lodhi 1734005026WL065474 Basant Kumar Lodhi 00468 UBIN0542067 3060 3060 Processed 15/02/2023 887138768 BasantKumarLodhi (000000)
60 NARSIMHAPUR MP-34-005-034-002/121-A
(BELKHEDA) 		1734005034NRG23270120230344703 27/01/2023 sevakram 1734005034WL065453 sevakram 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 sevakram (000000)
61 NARSIMHAPUR MP-34-005-034-002/121-A
(BELKHEDA) 		1734005034NRG23270120230344702 27/01/2023 sevakram 1734005034WL065453 sevakram 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 sevakram (000000)
62 NARSIMHAPUR MP-34-005-034-002/470
(BELKHEDA) 		1734005000NRG23270120230344904 27/01/2023 parvati bai kushwaha 1734005WL065501 parvati bai kushwaha 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 parvatibaikushwaha (000000)
63 NARSIMHAPUR MP-34-005-034-002/552
(BELKHEDA) 		1734005000NRG23270120230344917 27/01/2023 RAJU RAIKWAR 1734005WL065501 RAJU RAIKWAR 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 RAJURAIKWAR (000000)
64 NARSIMHAPUR MP-34-005-034-002/552
(BELKHEDA) 		1734005000NRG23270120230344916 27/01/2023 RAJU RAIKWAR 1734005WL065501 RAJU RAIKWAR 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 RAJURAIKWAR (000000)
65 NARSIMHAPUR MP-34-005-034-002/552
(BELKHEDA) 		1734005000NRG23270120230344915 27/01/2023 RAJU RAIKWAR 1734005WL065501 RAJU RAIKWAR 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 RAJURAIKWAR (000000)
66 NARSIMHAPUR MP-34-005-034-002/687
(BELKHEDA) 		1734005000NRG23270120230344919 27/01/2023 RAJJU MEHRA 1734005WL065501 RAJJU MEHRA 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 RAJJUMEHRA (000000)
67 NARSIMHAPUR MP-34-005-034-002/687
(BELKHEDA) 		1734005000NRG23270120230344918 27/01/2023 RAJJU MEHRA 1734005WL065501 RAJJU MEHRA 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 RAJJUMEHRA (000000)
68 NARSIMHAPUR MP-34-005-034-002/689
(BELKHEDA) 		1734005034NRG23270120230344709 27/01/2023 TARACHAND 1734005034WL065453 TARACHAND 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 TARACHAND (000000)
69 NARSIMHAPUR MP-34-005-034-002/689
(BELKHEDA) 		1734005034NRG23270120230344708 27/01/2023 TARACHAND 1734005034WL065453 TARACHAND 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 TARACHAND (000000)
70 NARSIMHAPUR MP-34-005-034-002/690
(BELKHEDA) 		1734005034NRG23270120230344711 27/01/2023 RAKESH 1734005034WL065453 RAKESH 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 RAKESH (000000)
71 NARSIMHAPUR MP-34-005-034-002/690
(BELKHEDA) 		1734005034NRG23270120230344710 27/01/2023 RAKESH 1734005034WL065453 RAKESH 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 RAKESH (000000)
72 NARSIMHAPUR MP-34-005-034-002/691
(BELKHEDA) 		1734005000NRG23270120230344926 27/01/2023 RAMCHARAN 1734005WL065501 RAMCHARAN 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 RAMCHARAN (000000)
73 NARSIMHAPUR MP-34-005-034-002/691
(BELKHEDA) 		1734005000NRG23270120230344925 27/01/2023 RAMCHARAN 1734005WL065501 RAMCHARAN 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 RAMCHARAN (000000)
74 NARSIMHAPUR MP-34-005-034-002/691
(BELKHEDA) 		1734005000NRG23270120230344924 27/01/2023 RAMCHARAN 1734005WL065501 RAMCHARAN 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 RAMCHARAN (000000)
75 NARSIMHAPUR MP-34-005-034-002/691
(BELKHEDA) 		1734005000NRG23270120230344923 27/01/2023 RAMCHARAN 1734005WL065501 RAMCHARAN 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 RAMCHARAN (000000)
76 NARSIMHAPUR MP-34-005-034-002/691
(BELKHEDA) 		1734005000NRG23270120230344922 27/01/2023 RAMCHARAN 1734005WL065501 RAMCHARAN 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 RAMCHARAN (000000)
77 NARSIMHAPUR MP-34-005-034-002/691
(BELKHEDA) 		1734005000NRG23270120230344921 27/01/2023 RAMCHARAN 1734005WL065501 RAMCHARAN 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 RAMCHARAN (000000)
78 NARSIMHAPUR MP-34-005-034-002/691
(BELKHEDA) 		1734005000NRG23270120230344920 27/01/2023 RAMCHARAN 1734005WL065501 RAMCHARAN 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 RAMCHARAN (000000)
79 NARSIMHAPUR MP-34-005-070-001/419
(PASTANA) 		1734005000NRG23270120230344934 27/01/2023 vinay 1734005WL065502 vinay 00468 UBIN0542067 2856 2856 Processed 15/02/2023 887138768 vinay (000000)
80 NARSIMHAPUR MP-34-005-070-001/419
(PASTANA) 		1734005000NRG23270120230344933 27/01/2023 vinay 1734005WL065502 vinay 00468 UBIN0542067 2856 2856 Processed 15/02/2023 887138768 vinay (000000)
81 NARSIMHAPUR MP-34-005-070-001/419
(PASTANA) 		1734005000NRG23270120230344932 27/01/2023 vinay 1734005WL065502 vinay 00468 UBIN0542067 2856 2856 Processed 15/02/2023 887138768 vinay (000000)
82 NARSIMHAPUR MP-34-005-079-001/600
(USARI) 		1734005000NRG23260120230344303 27/01/2023 Munnalal 1734005WL065357 Munnalal 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 Munnalal (000000)
83 NARSIMHAPUR MP-34-005-079-001/600
(USARI) 		1734005000NRG23260120230344302 27/01/2023 Munnalal 1734005WL065357 Munnalal 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 Munnalal (000000)
84 NARSIMHAPUR MP-34-005-079-001/600
(USARI) 		1734005000NRG23260120230344301 27/01/2023 Munnalal 1734005WL065357 Munnalal 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 Munnalal (000000)
85 NARSIMHAPUR MP-34-005-079-001/600
(USARI) 		1734005000NRG23260120230344300 27/01/2023 Munnalal 1734005WL065357 Munnalal 00468 UBIN0542067 1428 1428 Processed 15/02/2023 887138768 Munnalal (000000)
SubTotal 44472 44472
86 NARSIMHAPUR MP-34-005-026-001/577
(KHAPA DHANA) 		1734005026NRG23270120230344839 27/01/2023 Kanhar Singh Patel 1734005026WL065476 Kanhar Singh Patel 00468 UBIN0544981 3060 3060 Processed 15/02/2023 887138768 KanharSinghPatel (000000)
SubTotal 3060 3060
87 NARSIMHAPUR MP-34-005-075-002/406
(GADARIYA) 		1734005075NRG23270120230344508 27/01/2023 narvadi bai 1734005075WL065401 narvadi bai 00553 INDB0000476 1224 1224 Processed 15/02/2023 887138768 narvadibai (000000)
88 NARSIMHAPUR MP-34-005-075-002/406
(GADARIYA) 		1734005075NRG23270120230344507 27/01/2023 narvadi bai 1734005075WL065401 narvadi bai 00553 INDB0000476 1224 1224 Processed 15/02/2023 887138768 narvadibai (000000)
SubTotal 2448 2448
89 NARSIMHAPUR MP-34-005-078-001/308
(DUDWARA) 		1734005000NRG23260120230344294 27/01/2023 Dinesh Kumar Gound 1734005WL065355 Dinesh Kumar Gound 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887138768 DineshKumarGound (000000)
90 NARSIMHAPUR MP-34-005-078-001/308
(DUDWARA) 		1734005000NRG23260120230344293 27/01/2023 Dinesh Kumar Gound 1734005WL065355 Dinesh Kumar Gound 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887138768 DineshKumarGound (000000)
91 NARSIMHAPUR MP-34-005-078-001/97
(DUDWARA) 		1734005000NRG23260120230344296 27/01/2023 Shyamvati Bai 1734005WL065355 Shyamvati Bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887138768 ShyamvatiBai (000000)
92 NARSIMHAPUR MP-34-005-078-001/97
(DUDWARA) 		1734005000NRG23260120230344295 27/01/2023 Shyamvati Bai 1734005WL065355 Shyamvati Bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887138768 ShyamvatiBai (000000)
SubTotal 5712 5712
Total 157896 157896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_270123FTO_656490 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1428
2 NARSIMHAPUR MP1734005_270123FTO_656490 Bank of Maharastra MAHB0001688 NARSINGHPUR 2856
3 NARSIMHAPUR MP1734005_270123FTO_656490 Canara Bank CNRB0002962 NARSINGHPUR 3060
4 NARSIMHAPUR MP1734005_270123FTO_656490 Central Bank Of India CBIN0281092 NARSINGHPUR 2856
5 NARSIMHAPUR MP1734005_270123FTO_656490 Central Bank Of India CBIN0281524 KARAKBEL 8568
6 NARSIMHAPUR MP1734005_270123FTO_656490 Central Bank Of India CBIN0282309 MUNGWANI 17544
7 NARSIMHAPUR MP1734005_270123FTO_656490 Central Bank Of India CBIN0284790 NAKTUA 2856
8 NARSIMHAPUR MP1734005_270123FTO_656490 HDFC bank HDFC0003021 NARSINGHPUR 7752
9 NARSIMHAPUR MP1734005_270123FTO_656490 State Bank of India SBIN0000436 NARSINGHPUR 3060
10 NARSIMHAPUR MP1734005_270123FTO_656490 State Bank of India SBIN0001833 ADB NARSINGHPUR 4896
11 NARSIMHAPUR MP1734005_270123FTO_656490 UCO Bank UCBA0001391 DANGIDHANA 10200
12 NARSIMHAPUR MP1734005_270123FTO_656490 UCO Bank UCBA0001655 NARASINGHPUR 37128
13 NARSIMHAPUR MP1734005_270123FTO_656490 Union Bank of India UBIN0542067 NARSINGHPUR 44472
14 NARSIMHAPUR MP1734005_270123FTO_656490 Union Bank of India UBIN0544981 NAYAGAON 3060
15 NARSIMHAPUR MP1734005_270123FTO_656490 IndusInd Bank Ltd. INDB0000476 Diwangunj 2448
16 NARSIMHAPUR MP1734005_270123FTO_656490 India Post Payments Bank IPOS0000001 Narsinghpur 5712

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