Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_300423APB_FTO_23387
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 KIRNAPUR MP-38-006-034-002/329
(KARIADAND) 		1738006034NRG24290420230100473 30/04/2023 Tulsiram 1738006034WL005536 Tulsiram 00045 BARB0BADNAG 1140 1140 Processed 12/05/2023 641756332 Tulsiram BANK OF BARODA(606985)
SubTotal 1140 1140
2 KIRNAPUR MP-38-006-034-002/107
(KARIADAND) 		1738006034NRG24290420230100439 30/04/2023 Dasvanta 1738006034WL005536 Dasvanta 00045 BARB0BALBHO 1140 1140 Processed 13/05/2023 641756332 Dasvanta INDIA POST PAYMENTS BANK LIMITED(508528)
3 KIRNAPUR MP-38-006-034-002/141
(KARIADAND) 		1738006034NRG24290420230100448 30/04/2023 Amruta 1738006034WL005536 Amruta 00045 BARB0BALBHO 850 850 Processed 12/05/2023 641756332 Amruta BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-034-002/16
(KARIADAND) 		1738006034NRG24290420230100450 30/04/2023 Rupesh 1738006034WL005536 Rupesh 00045 BARB0BALBHO 850 850 Processed 12/05/2023 641756332 Rupesh BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-034-002/306
(KARIADAND) 		1738006034NRG24290420230100470 30/04/2023 Dayavanti 1738006034WL005536 Dayavanti 00045 BARB0BALBHO 1140 1140 Processed 12/05/2023 641756332 Dayavanti BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-034-002/306
(KARIADAND) 		1738006034NRG24290420230100468 30/04/2023 sarsati 1738006034WL005536 sarsati 00045 BARB0BALBHO 1140 1140 Processed 13/05/2023 641756332 sarsati INDIA POST PAYMENTS BANK LIMITED(508528)
7 KIRNAPUR MP-38-006-034-002/594
(KARIADAND) 		1738006034NRG24290420230100490 30/04/2023 Munnalal 1738006034WL005536 Munnalal 00045 BARB0BALBHO 1020 1020 Processed 12/05/2023 641756332 Munnalal BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-034-003/307-A
(KARIADAND) 		1738006034NRG24290420230100503 30/04/2023 Pritkala Rangare 1738006034WL005536 Pritkala Rangare 00045 BARB0BALBHO 1200 1200 Processed 13/05/2023 641756332 PritkalaRangare INDIA POST PAYMENTS BANK LIMITED(508528)
9 KIRNAPUR MP-38-006-034-003/410
(KARIADAND) 		1738006034NRG24290420230100504 30/04/2023 shakuntala bai 1738006034WL005536 shakuntala bai 00045 BARB0BALBHO 1200 1200 Processed 13/05/2023 641756332 shakuntalabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KIRNAPUR MP-38-006-041-001/113
(GODRI) 		1738006081NRG24300420230101326 30/04/2023 sumit 1738006081WL005572 sumit 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641756332 sumit BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-041-001/186
(GODRI) 		1738006081NRG24300420230101234 30/04/2023 niranjan 1738006081WL005569 niranjan 00045 BARB0BALBHO 1224 1224 Processed 12/05/2023 641756332 niranjan BANK OF BARODA(606985)
12 KIRNAPUR MP-38-006-041-006/191
(GODRI) 		1738006081NRG24300420230101331 30/04/2023 ganeshin 1738006081WL005572 ganeshin 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641756332 ganeshin BANK OF BARODA(606985)
13 KIRNAPUR MP-38-006-041-006/254-A
(GODRI) 		1738006081NRG24300420230101334 30/04/2023 sunil 1738006081WL005572 sunil 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641756332 sunil BANK OF BARODA(606985)
14 KIRNAPUR MP-38-006-041-006/63-B
(GODRI) 		1738006081NRG24300420230101353 30/04/2023 durgeswari 1738006081WL005572 durgeswari 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641756332 durgeswari BANK OF BARODA(606985)
SubTotal 15476 15476
15 KIRNAPUR MP-38-006-034-002/167
(KARIADAND) 		1738006034NRG24290420230100452 30/04/2023 sanjay 1738006034WL005536 sanjay 00048 BKID0009590 1140 1140 Processed 12/05/2023 641756332 sanjay BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-034-002/167
(KARIADAND) 		1738006034NRG24290420230100451 30/04/2023 Surman 1738006034WL005536 Surman 00048 BKID0009590 1140 1140 Processed 12/05/2023 641756332 Surman BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-034-002/167-A
(KARIADAND) 		1738006034NRG24290420230100453 30/04/2023 Vijay Rana 1738006034WL005536 Vijay Rana 00048 BKID0009590 950 950 Processed 12/05/2023 641756332 VijayRana BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-034-002/329
(KARIADAND) 		1738006034NRG24290420230100472 30/04/2023 AMRUTA BAI 1738006034WL005536 AMRUTA BAI 00048 BKID0009590 1140 1140 Processed 12/05/2023 641756332 AMRUTABAI BANK OF INDIA(508505)
19 KIRNAPUR MP-38-006-034-002/488
(KARIADAND) 		1738006034NRG24290420230100481 30/04/2023 rajkumari 1738006034WL005536 rajkumari 00048 BKID0009590 1020 1020 Processed 12/05/2023 641756332 rajkumari BANK OF INDIA(508505)
20 KIRNAPUR MP-38-006-034-002/90
(KARIADAND) 		1738006034NRG24290420230100497 30/04/2023 Devendra 1738006034WL005536 Devendra 00048 BKID0009590 1020 1020 Processed 12/05/2023 641756332 Devendra BANK OF INDIA(508505)
21 KIRNAPUR MP-38-006-034-002/90
(KARIADAND) 		1738006034NRG24290420230100498 30/04/2023 pratibha 1738006034WL005536 pratibha 00048 BKID0009590 1020 1020 Processed 12/05/2023 641756332 pratibha STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-034-003/487
(KARIADAND) 		1738006034NRG24290420230100508 30/04/2023 bishan 1738006034WL005536 bishan 00048 BKID0009590 1200 1200 Processed 12/05/2023 641756332 bishan BANK OF INDIA(508505)
23 KIRNAPUR MP-38-006-041-001/180
(GODRI) 		1738006081NRG24300420230101232 30/04/2023 EMALA 1738006081WL005569 EMALA 00048 BKID0009590 204 204 Processed 12/05/2023 641756332 EMALA BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-042-001/201
(SUSWA) 		1738006081NRG24300420230101237 30/04/2023 Prakash 1738006081WL005569 Prakash 00048 BKID0009590 1224 1224 Processed 12/05/2023 641756332 Prakash BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-042-001/207
(SUSWA) 		1738006081NRG24300420230101240 30/04/2023 Kanta 1738006081WL005569 Kanta 00048 BKID0009590 816 816 Processed 12/05/2023 641756332 Kanta BANK OF BARODA(606985)
SubTotal 10874 10874
26 KIRNAPUR MP-38-006-041-006/190-A
(GODRI) 		1738006081NRG24300420230101330 30/04/2023 Priti Matre 1738006081WL005572 Priti Matre 00051 MAHB0000555 1428 1428 Processed 12/05/2023 641756332 PritiMatre BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-041-006/316
(GODRI) 		1738006081NRG24300420230101340 30/04/2023 durga 1738006081WL005572 durga 00051 MAHB0000555 1224 1224 Processed 12/05/2023 641756332 durga BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-041-006/41
(GODRI) 		1738006081NRG24300420230101343 30/04/2023 saheblal 1738006081WL005572 saheblal 00051 MAHB0000555 1020 1020 Processed 12/05/2023 641756332 saheblal BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
29 KIRNAPUR MP-38-006-034-001/407
(KARIADAND) 		1738006034NRG24290420230100436 30/04/2023 SAIJLAL 1738006034WL005536 SAIJLAL 00051 MAHB0000633 1140 1140 Processed 12/05/2023 641756332 SAIJLAL BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-034-002/107-A
(KARIADAND) 		1738006034NRG24290420230100440 30/04/2023 Narayan Rahangdale 1738006034WL005536 Narayan Rahangdale 00051 MAHB0000633 1140 1140 Processed 12/05/2023 641756332 NarayanRahangdale BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-034-002/127
(KARIADAND) 		1738006034NRG24290420230100444 30/04/2023 YOURAJ 1738006034WL005536 YOURAJ 00051 MAHB0000633 850 850 Processed 12/05/2023 641756332 YOURAJ STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-034-002/267
(KARIADAND) 		1738006034NRG24290420230100460 30/04/2023 Nirmala 1738006034WL005536 Nirmala 00051 MAHB0000633 1020 1020 Processed 12/05/2023 641756332 Nirmala BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-034-002/267
(KARIADAND) 		1738006034NRG24290420230100459 30/04/2023 SEEWENDRA 1738006034WL005536 SEEWENDRA 00051 MAHB0000633 170 170 Processed 12/05/2023 641756332 SEEWENDRA BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-034-002/306
(KARIADAND) 		1738006034NRG24290420230100469 30/04/2023 Gulabchand 1738006034WL005536 Gulabchand 00051 MAHB0000633 1140 1140 Processed 12/05/2023 641756332 Gulabchand BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-034-002/35
(KARIADAND) 		1738006034NRG24290420230100476 30/04/2023 MOHARLAL 1738006034WL005536 MOHARLAL 00051 MAHB0000633 1020 1020 Rejected 12/05/2023 641756332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KIRNAPUR MP-38-006-034-002/444
(KARIADAND) 		1738006034NRG24290420230100479 30/04/2023 SAHEBLAL 1738006034WL005536 SAHEBLAL 00051 MAHB0000633 1020 1020 Processed 12/05/2023 641756332 SAHEBLAL BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-034-002/583
(KARIADAND) 		1738006034NRG24290420230100489 30/04/2023 Ramprasad 1738006034WL005536 Ramprasad 00051 MAHB0000633 1020 1020 Processed 12/05/2023 641756332 Ramprasad BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-034-002/583
(KARIADAND) 		1738006034NRG24290420230100488 30/04/2023 Yesvanti bai 1738006034WL005536 Yesvanti bai 00051 MAHB0000633 850 850 Processed 12/05/2023 641756332 Yesvantibai BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-034-002/7
(KARIADAND) 		1738006034NRG24290420230100494 30/04/2023 Shyambatti 1738006034WL005536 Shyambatti 00051 MAHB0000633 850 850 Processed 12/05/2023 641756332 Shyambatti BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-034-002/73
(KARIADAND) 		1738006034NRG24290420230100495 30/04/2023 MURLIDHAR 1738006034WL005536 MURLIDHAR 00051 MAHB0000633 850 850 Processed 12/05/2023 641756332 MURLIDHAR BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-041-001/139
(GODRI) 		1738006081NRG24300420230101223 30/04/2023 Pappu 1738006081WL005569 Pappu 00051 MAHB0000633 1224 1224 Processed 12/05/2023 641756332 Pappu BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-041-001/141
(GODRI) 		1738006081NRG24300420230101225 30/04/2023 Kuman 1738006081WL005569 Kuman 00051 MAHB0000633 1224 1224 Processed 12/05/2023 641756332 Kuman BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-041-001/159
(GODRI) 		1738006081NRG24300420230101227 30/04/2023 ghansyam 1738006081WL005569 ghansyam 00051 MAHB0000633 1224 1224 Processed 12/05/2023 641756332 ghansyam BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-041-001/161
(GODRI) 		1738006081NRG24300420230101229 30/04/2023 Pustkala 1738006081WL005569 Pustkala 00051 MAHB0000633 204 204 Processed 12/05/2023 641756332 Pustkala BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-041-001/162
(GODRI) 		1738006081NRG24300420230101230 30/04/2023 Bhumeshwar 1738006081WL005569 Bhumeshwar 00051 MAHB0000633 612 612 Processed 12/05/2023 641756332 Bhumeshwar BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-041-001/186
(GODRI) 		1738006081NRG24300420230101233 30/04/2023 SHARDA 1738006081WL005569 SHARDA 00051 MAHB0000633 1224 1224 Processed 12/05/2023 641756332 SHARDA BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-041-006/190
(GODRI) 		1738006081NRG24300420230101328 30/04/2023 KEKCHAND 1738006081WL005572 KEKCHAND 00051 MAHB0000633 1428 1428 Processed 12/05/2023 641756332 KEKCHAND BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-041-006/190-A
(GODRI) 		1738006081NRG24300420230101329 30/04/2023 Gyaniram 1738006081WL005572 Gyaniram 00051 MAHB0000633 1428 1428 Processed 12/05/2023 641756332 Gyaniram UNION BANK OF INDIA(508500)
49 KIRNAPUR MP-38-006-041-006/33
(GODRI) 		1738006081NRG24300420230101342 30/04/2023 Narulal 1738006081WL005572 Narulal 00051 MAHB0000633 1428 1428 Processed 12/05/2023 641756332 Narulal STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-041-006/41-B
(GODRI) 		1738006081NRG24300420230101344 30/04/2023 Rajvant Matre 1738006081WL005572 Rajvant Matre 00051 MAHB0000633 1428 1428 Rejected 12/05/2023 641756332 Aadhaar Number not Mapped to Account Number
51 KIRNAPUR MP-38-006-041-006/44-B
(GODRI) 		1738006081NRG24300420230101345 30/04/2023 Charandas 1738006081WL005572 Charandas 00051 MAHB0000633 1224 1224 Processed 12/05/2023 641756332 Charandas BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-041-006/44-B
(GODRI) 		1738006081NRG24300420230101346 30/04/2023 Ramkali 1738006081WL005572 Ramkali 00051 MAHB0000633 1020 1020 Processed 12/05/2023 641756332 Ramkali BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-041-006/44-C
(GODRI) 		1738006081NRG24300420230101347 30/04/2023 RATANLAL 1738006081WL005572 RATANLAL 00051 MAHB0000633 1020 1020 Processed 12/05/2023 641756332 RATANLAL STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-041-006/58
(GODRI) 		1738006081NRG24300420230101348 30/04/2023 Nandkisor 1738006081WL005572 Nandkisor 00051 MAHB0000633 1428 1428 Processed 12/05/2023 641756332 Nandkisor BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-041-006/73-A
(GODRI) 		1738006081NRG24300420230101358 30/04/2023 shejlal 1738006081WL005572 shejlal 00051 MAHB0000633 1428 1428 Processed 12/05/2023 641756332 shejlal FINO PAYMENTS BANK LTD(608001)
56 KIRNAPUR MP-38-006-042-001/205
(SUSWA) 		1738006081NRG24300420230101239 30/04/2023 savita 1738006081WL005569 savita 00051 MAHB0000633 1224 1224 Processed 12/05/2023 641756332 savita BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-042-001/212-A
(SUSWA) 		1738006081NRG24300420230101245 30/04/2023 Reeta 1738006081WL005569 Reeta 00051 MAHB0000633 1224 1224 Processed 12/05/2023 641756332 Reeta BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-042-001/240
(SUSWA) 		1738006081NRG24300420230101250 30/04/2023 kiran 1738006081WL005569 kiran 00051 MAHB0000633 204 204 Processed 12/05/2023 641756332 kiran BANK OF MAHARASHTRA(607387)
SubTotal 31266 31266
59 KIRNAPUR MP-38-006-042-001/301
(SUSWA) 		1738006081NRG24300420230101254 30/04/2023 kishor 1738006081WL005569 kishor 00089 CBIN0282832 1224 1224 Processed 12/05/2023 641756332 kishor CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
60 KIRNAPUR MP-38-006-034-001/301
(KARIADAND) 		1738006034NRG24290420230100434 30/04/2023 Tiju 1738006034WL005536 Tiju 00415 SBIN0000318 1140 1140 Processed 12/05/2023 641756332 Tiju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 KIRNAPUR MP-38-006-034-001/407
(KARIADAND) 		1738006034NRG24290420230100437 30/04/2023 Sarasati 1738006034WL005536 Sarasati 00415 SBIN0000318 1140 1140 Processed 12/05/2023 641756332 Sarasati STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-034-002/116
(KARIADAND) 		1738006034NRG24290420230100442 30/04/2023 Basanti 1738006034WL005536 Basanti 00415 SBIN0000318 850 850 Processed 12/05/2023 641756332 Basanti STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-034-002/141
(KARIADAND) 		1738006034NRG24290420230100447 30/04/2023 Durgeshwari 1738006034WL005536 Durgeshwari 00415 SBIN0000318 850 850 Processed 12/05/2023 641756332 Durgeshwari STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-034-002/150
(KARIADAND) 		1738006034NRG24290420230100449 30/04/2023 DEVENDRA 1738006034WL005536 DEVENDRA 00415 SBIN0000318 1020 1020 Processed 12/05/2023 641756332 DEVENDRA STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-034-002/175
(KARIADAND) 		1738006034NRG24290420230100454 30/04/2023 Rajkumar 1738006034WL005536 Rajkumar 00415 SBIN0000318 1020 1020 Processed 12/05/2023 641756332 Rajkumar STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-034-002/176
(KARIADAND) 		1738006034NRG24290420230100455 30/04/2023 Anjuna bai 1738006034WL005536 Anjuna bai 00415 SBIN0000318 850 850 Processed 12/05/2023 641756332 Anjunabai STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-034-002/280
(KARIADAND) 		1738006034NRG24290420230100464 30/04/2023 MALHAN 1738006034WL005536 MALHAN 00415 SBIN0000318 1020 1020 Processed 12/05/2023 641756332 MALHAN STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-034-002/280
(KARIADAND) 		1738006034NRG24290420230100463 30/04/2023 rajesh 1738006034WL005536 rajesh 00415 SBIN0000318 1020 1020 Processed 12/05/2023 641756332 rajesh STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-034-002/3
(KARIADAND) 		1738006034NRG24290420230100466 30/04/2023 Jamuna 1738006034WL005536 Jamuna 00415 SBIN0000318 850 850 Processed 12/05/2023 641756332 Jamuna STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-034-002/3
(KARIADAND) 		1738006034NRG24290420230100465 30/04/2023 MEERA BAI 1738006034WL005536 MEERA BAI 00415 SBIN0000318 850 850 Processed 12/05/2023 641756332 MEERABAI STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-034-002/3-A
(KARIADAND) 		1738006034NRG24290420230100467 30/04/2023 DHANVANTI 1738006034WL005536 DHANVANTI 00415 SBIN0000318 850 850 Processed 12/05/2023 641756332 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
72 KIRNAPUR MP-38-006-034-002/357
(KARIADAND) 		1738006034NRG24290420230100477 30/04/2023 Sindhukala 1738006034WL005536 Sindhukala 00415 SBIN0000318 1020 1020 Processed 13/05/2023 641756332 Sindhukala INDIA POST PAYMENTS BANK LIMITED(508528)
73 KIRNAPUR MP-38-006-034-002/464
(KARIADAND) 		1738006034NRG24290420230100480 30/04/2023 Nitkala 1738006034WL005536 Nitkala 00415 SBIN0000318 1020 1020 Processed 12/05/2023 641756332 Nitkala STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-034-002/501
(KARIADAND) 		1738006034NRG24290420230100483 30/04/2023 RADHELAL 1738006034WL005536 RADHELAL 00415 SBIN0000318 170 170 Processed 13/05/2023 641756332 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 KIRNAPUR MP-38-006-034-002/525
(KARIADAND) 		1738006034NRG24290420230100484 30/04/2023 RADHIKA 1738006034WL005536 RADHIKA 00415 SBIN0000318 850 850 Processed 12/05/2023 641756332 RADHIKA STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-034-002/581
(KARIADAND) 		1738006034NRG24290420230100487 30/04/2023 Agan bai 1738006034WL005536 Agan bai 00415 SBIN0000318 1020 1020 Processed 12/05/2023 641756332 Aganbai STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-034-002/63
(KARIADAND) 		1738006034NRG24290420230100493 30/04/2023 Santlal 1738006034WL005536 Santlal 00415 SBIN0000318 170 170 Processed 12/05/2023 641756332 Santlal STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-034-002/96-A
(KARIADAND) 		1738006034NRG24290420230100499 30/04/2023 Mahdulal 1738006034WL005536 Mahdulal 00415 SBIN0000318 1020 1020 Processed 12/05/2023 641756332 Mahdulal STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-034-002/99
(KARIADAND) 		1738006034NRG24290420230100501 30/04/2023 Imla Bai 1738006034WL005536 Imla Bai 00415 SBIN0000318 850 850 Processed 12/05/2023 641756332 ImlaBai STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-034-003/420
(KARIADAND) 		1738006034NRG24290420230100505 30/04/2023 PARAMVIR 1738006034WL005536 PARAMVIR 00415 SBIN0000318 1200 1200 Processed 12/05/2023 641756332 PARAMVIR STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-041-001/160
(GODRI) 		1738006081NRG24300420230101228 30/04/2023 emla 1738006081WL005569 emla 00415 SBIN0000318 408 408 Processed 12/05/2023 641756332 emla STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-041-006/192
(GODRI) 		1738006081NRG24300420230101332 30/04/2023 Shyamkumar 1738006081WL005572 Shyamkumar 00415 SBIN0000318 1428 1428 Processed 12/05/2023 641756332 Shyamkumar BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-041-006/255
(GODRI) 		1738006081NRG24300420230101336 30/04/2023 shavitri 1738006081WL005572 shavitri 00415 SBIN0000318 816 816 Processed 12/05/2023 641756332 shavitri STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-041-006/279
(GODRI) 		1738006081NRG24300420230101338 30/04/2023 Salik 1738006081WL005572 Salik 00415 SBIN0000318 1428 1428 Processed 12/05/2023 641756332 Salik STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-041-006/31
(GODRI) 		1738006081NRG24300420230101339 30/04/2023 Brajlal 1738006081WL005572 Brajlal 00415 SBIN0000318 1428 1428 Processed 12/05/2023 641756332 Brajlal STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-041-006/63-A
(GODRI) 		1738006081NRG24300420230101351 30/04/2023 NANDKISOR 1738006081WL005572 NANDKISOR 00415 SBIN0000318 1428 1428 Processed 12/05/2023 641756332 NANDKISOR STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-041-006/63-B
(GODRI) 		1738006081NRG24300420230101352 30/04/2023 eshawari 1738006081WL005572 eshawari 00415 SBIN0000318 1428 1428 Processed 12/05/2023 641756332 eshawari STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-041-006/70
(GODRI) 		1738006081NRG24300420230101355 30/04/2023 Pramila 1738006081WL005572 Pramila 00415 SBIN0000318 1428 1428 Processed 12/05/2023 641756332 Pramila STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-041-006/70
(GODRI) 		1738006081NRG24300420230101354 30/04/2023 Shaktu 1738006081WL005572 Shaktu 00415 SBIN0000318 1428 1428 Processed 12/05/2023 641756332 Shaktu STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-041-006/71
(GODRI) 		1738006081NRG24300420230101356 30/04/2023 Sakuntal 1738006081WL005572 Sakuntal 00415 SBIN0000318 1428 1428 Processed 12/05/2023 641756332 Sakuntal STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-041-006/71
(GODRI) 		1738006081NRG24300420230101357 30/04/2023 syamraj 1738006081WL005572 syamraj 00415 SBIN0000318 1428 1428 Processed 12/05/2023 641756332 syamraj STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-042-001/299
(SUSWA) 		1738006081NRG24300420230101252 30/04/2023 gunita 1738006081WL005569 gunita 00415 SBIN0000318 1020 1020 Processed 12/05/2023 641756332 gunita STATE BANK OF INDIA(508548)
SubTotal 33876 33876
93 KIRNAPUR MP-38-006-034-002/107-A
(KARIADAND) 		1738006034NRG24290420230100441 30/04/2023 Tiran Bai 1738006034WL005536 Tiran Bai 00415 SBIN0006962 1140 1140 Processed 12/05/2023 641756332 TiranBai STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-034-002/231-A
(KARIADAND) 		1738006034NRG24290420230100458 30/04/2023 dhanendra 1738006034WL005536 dhanendra 00415 SBIN0006962 1020 1020 Processed 12/05/2023 641756332 dhanendra STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-034-003/487-A
(KARIADAND) 		1738006034NRG24290420230100509 30/04/2023 Anita 1738006034WL005536 Anita 00415 SBIN0006962 1200 1200 Processed 12/05/2023 641756332 Anita STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-041-001/158
(GODRI) 		1738006081NRG24300420230101226 30/04/2023 kavita 1738006081WL005569 kavita 00415 SBIN0006962 1020 1020 Processed 12/05/2023 641756332 kavita STATE BANK OF INDIA(508548)
SubTotal 4380 4380
97 KIRNAPUR MP-38-006-034-002/139
(KARIADAND) 		1738006034NRG24290420230100445 30/04/2023 Dinesh 1738006034WL005536 Dinesh 00415 SBIN0006964 1140 1140 Processed 12/05/2023 641756332 Dinesh STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-034-002/139
(KARIADAND) 		1738006034NRG24290420230100446 30/04/2023 Motan Bai 1738006034WL005536 Motan Bai 00415 SBIN0006964 1140 1140 Processed 12/05/2023 641756332 MotanBai STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-034-002/185
(KARIADAND) 		1738006034NRG24290420230100456 30/04/2023 Bhudhan 1738006034WL005536 Bhudhan 00415 SBIN0006964 850 850 Processed 12/05/2023 641756332 Bhudhan STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-034-002/275
(KARIADAND) 		1738006034NRG24290420230100461 30/04/2023 sampati 1738006034WL005536 sampati 00415 SBIN0006964 1020 1020 Processed 12/05/2023 641756332 sampati STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-034-002/329
(KARIADAND) 		1738006034NRG24290420230100471 30/04/2023 JAGELAL 1738006034WL005536 JAGELAL 00415 SBIN0006964 1140 1140 Processed 12/05/2023 641756332 JAGELAL FINO PAYMENTS BANK LTD(608001)
102 KIRNAPUR MP-38-006-034-002/349
(KARIADAND) 		1738006034NRG24290420230100475 30/04/2023 MANIKLAL 1738006034WL005536 MANIKLAL 00415 SBIN0006964 1020 1020 Processed 12/05/2023 641756332 MANIKLAL STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-034-002/532
(KARIADAND) 		1738006034NRG24290420230100485 30/04/2023 Sukhlal 1738006034WL005536 Sukhlal 00415 SBIN0006964 1140 1140 Processed 12/05/2023 641756332 Sukhlal STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-034-002/574
(KARIADAND) 		1738006034NRG24290420230100486 30/04/2023 Jayshila 1738006034WL005536 Jayshila 00415 SBIN0006964 1140 1140 Processed 13/05/2023 641756332 Jayshila INDIA POST PAYMENTS BANK LIMITED(508528)
105 KIRNAPUR MP-38-006-034-002/60
(KARIADAND) 		1738006034NRG24290420230100492 30/04/2023 indraraj 1738006034WL005536 indraraj 00415 SBIN0006964 1020 1020 Processed 12/05/2023 641756332 indraraj STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-034-002/99
(KARIADAND) 		1738006034NRG24290420230100500 30/04/2023 bhumeshwari 1738006034WL005536 bhumeshwari 00415 SBIN0006964 850 850 Processed 12/05/2023 641756332 bhumeshwari STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-034-003/161
(KARIADAND) 		1738006034NRG24290420230100502 30/04/2023 Govindrao 1738006034WL005536 Govindrao 00415 SBIN0006964 1200 1200 Processed 12/05/2023 641756332 Govindrao STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-034-003/425
(KARIADAND) 		1738006034NRG24290420230100506 30/04/2023 shyamu 1738006034WL005536 shyamu 00415 SBIN0006964 1200 1200 Processed 12/05/2023 641756332 shyamu STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-034-003/431
(KARIADAND) 		1738006034NRG24290420230100507 30/04/2023 SAVAN BAI 1738006034WL005536 SAVAN BAI 00415 SBIN0006964 1200 1200 Processed 12/05/2023 641756332 SAVANBAI STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-034-003/523
(KARIADAND) 		1738006034NRG24290420230100510 30/04/2023 Pustkala 1738006034WL005536 Pustkala 00415 SBIN0006964 1200 1200 Processed 12/05/2023 641756332 Pustkala STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-042-001/200
(SUSWA) 		1738006081NRG24300420230101236 30/04/2023 Dayasing 1738006081WL005569 Dayasing 00415 SBIN0006964 1224 1224 Processed 12/05/2023 641756332 Dayasing STATE BANK OF INDIA(508548)
SubTotal 16484 16484
112 KIRNAPUR MP-38-006-041-006/16
(GODRI) 		1738006081NRG24300420230101327 30/04/2023 ANGAND 1738006081WL005572 ANGAND 00688 FINO0001001 1428 1428 Processed 12/05/2023 641756332 ANGAND FINO PAYMENTS BANK LTD(608001)
113 KIRNAPUR MP-38-006-041-006/254-A
(GODRI) 		1738006081NRG24300420230101335 30/04/2023 ashika 1738006081WL005572 ashika 00688 FINO0001001 1428 1428 Processed 12/05/2023 641756332 ashika FINO PAYMENTS BANK LTD(608001)
114 KIRNAPUR MP-38-006-041-006/319
(GODRI) 		1738006081NRG24300420230101341 30/04/2023 Mathri 1738006081WL005572 Mathri 00688 FINO0001001 1224 1224 Processed 12/05/2023 641756332 Mathri FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
115 KIRNAPUR MP-38-006-034-001/321
(KARIADAND) 		1738006034NRG24290420230100435 30/04/2023 sunau 1738006034WL005536 sunau 00697 BKID0MG1310 1140 1140 Processed 12/05/2023 641756332 sunau NARMADA JHABUA GRAMIN BANK(508515)
116 KIRNAPUR MP-38-006-034-002/488
(KARIADAND) 		1738006034NRG24290420230100482 30/04/2023 seema 1738006034WL005536 seema 00697 BKID0MG1310 850 850 Processed 13/05/2023 641756332 seema INDIA POST PAYMENTS BANK LIMITED(508528)
117 KIRNAPUR MP-38-006-034-002/594
(KARIADAND) 		1738006034NRG24290420230100491 30/04/2023 Meena 1738006034WL005536 Meena 00697 BKID0MG1310 1020 1020 Processed 12/05/2023 641756332 Meena BANK OF BARODA(606985)
118 KIRNAPUR MP-38-006-041-001/274
(GODRI) 		1738006081NRG24300420230101235 30/04/2023 KAUSHAL 1738006081WL005569 KAUSHAL 00697 BKID0MG1310 612 612 Processed 12/05/2023 641756332 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
119 KIRNAPUR MP-38-006-041-006/269
(GODRI) 		1738006081NRG24300420230101337 30/04/2023 Dhurpati Panche 1738006081WL005572 Dhurpati Panche 00697 BKID0MG1310 1428 1428 Processed 12/05/2023 641756332 DhurpatiPanche STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-041-006/63
(GODRI) 		1738006081NRG24300420230101350 30/04/2023 kala 1738006081WL005572 kala 00697 BKID0MG1310 1428 1428 Processed 12/05/2023 641756332 kala NARMADA JHABUA GRAMIN BANK(508515)
121 KIRNAPUR MP-38-006-042-001/203
(SUSWA) 		1738006081NRG24300420230101238 30/04/2023 shyamkala 1738006081WL005569 shyamkala 00697 BKID0MG1310 408 408 Processed 12/05/2023 641756332 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
122 KIRNAPUR MP-38-006-042-001/209
(SUSWA) 		1738006081NRG24300420230101241 30/04/2023 jitendra 1738006081WL005569 jitendra 00697 BKID0MG1310 1224 1224 Processed 12/05/2023 641756332 jitendra NARMADA JHABUA GRAMIN BANK(508515)
123 KIRNAPUR MP-38-006-042-001/211
(SUSWA) 		1738006081NRG24300420230101242 30/04/2023 Rajesh 1738006081WL005569 Rajesh 00697 BKID0MG1310 1224 1224 Processed 12/05/2023 641756332 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
124 KIRNAPUR MP-38-006-042-001/224
(SUSWA) 		1738006081NRG24300420230101247 30/04/2023 malti 1738006081WL005569 malti 00697 BKID0MG1310 1020 1020 Processed 12/05/2023 641756332 malti STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-042-001/227
(SUSWA) 		1738006081NRG24300420230101248 30/04/2023 Pramila 1738006081WL005569 Pramila 00697 BKID0MG1310 1224 1224 Processed 12/05/2023 641756332 Pramila STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-042-001/237
(SUSWA) 		1738006081NRG24300420230101249 30/04/2023 kavita 1738006081WL005569 kavita 00697 BKID0MG1310 1224 1224 Processed 12/05/2023 641756332 kavita NARMADA JHABUA GRAMIN BANK(508515)
127 KIRNAPUR MP-38-006-042-001/248
(SUSWA) 		1738006081NRG24300420230101251 30/04/2023 Suraj 1738006081WL005569 Suraj 00697 BKID0MG1310 1224 1224 Processed 12/05/2023 641756332 Suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14026 14026
128 KIRNAPUR MP-38-006-034-002/40
(KARIADAND) 		1738006034NRG24290420230100478 30/04/2023 bhajanlal 1738006034WL005536 bhajanlal 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 641756332 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
129 KIRNAPUR MP-38-006-042-001/212
(SUSWA) 		1738006081NRG24300420230101244 30/04/2023 pustkala 1738006081WL005569 pustkala 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 641756332 pustkala NARMADA JHABUA GRAMIN BANK(508515)
130 KIRNAPUR MP-38-006-042-001/217
(SUSWA) 		1738006081NRG24300420230101246 30/04/2023 bisen 1738006081WL005569 bisen 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641756332 bisen STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 139762 139762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_300423APB_FTO_23387 Bank of Baroda BARB0BADNAG Badnagar-MP 1140
2 KIRNAPUR MP1738006_300423APB_FTO_23387 Bank of Baroda BARB0BALBHO Balaghat 12620
3 KIRNAPUR MP1738006_300423APB_FTO_23387 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2856
4 KIRNAPUR MP1738006_300423APB_FTO_23387 Bank of India BKID0009590 BALAGHAT 10874
5 KIRNAPUR MP1738006_300423APB_FTO_23387 Bank of Maharastra MAHB0000555 KIRNAPUR 3672
6 KIRNAPUR MP1738006_300423APB_FTO_23387 Bank of Maharastra MAHB0000633 HATTA 31266
7 KIRNAPUR MP1738006_300423APB_FTO_23387 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1224
8 KIRNAPUR MP1738006_300423APB_FTO_23387 State Bank of India SBIN0000318 BALAGHAT 33876
9 KIRNAPUR MP1738006_300423APB_FTO_23387 State Bank of India SBIN0006962 HIRRI 4380
10 KIRNAPUR MP1738006_300423APB_FTO_23387 State Bank of India SBIN0006964 LINGA (NAVEGAON) 16484
11 KIRNAPUR MP1738006_300423APB_FTO_23387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
12 KIRNAPUR MP1738006_300423APB_FTO_23387 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 14026
13 KIRNAPUR MP1738006_300423APB_FTO_23387 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 3264

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