Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:28:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_260523APB_FTO_59007
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-38-006-002-002/49-C
(MARRI) 		1738006000NRG24260520230340444 26/05/2023 chhaya 1738006WL015105 chhaya 00045 BARB0BALBHO 1020 1020 Processed 31/05/2023 078908724 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
2 KIRNAPUR MP-38-006-023-001/104
(BUDHI) 		1738006023NRG24260520230334493 26/05/2023 DILIP 1738006023WL014910 DILIP 00045 BARB0BALBHO 965 965 Processed 31/05/2023 078908724 DILIP BANK OF BARODA(606985)
SubTotal 1985 1985
3 KIRNAPUR MP-38-006-023-001/104
(BUDHI) 		1738006023NRG24260520230334491 26/05/2023 CHARAN LAL 1738006023WL014910 CHARAN LAL 00048 BKID0009590 965 965 Processed 31/05/2023 078908724 CHARANLAL BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-028-001/30
(BHALWA) 		1738006028NRG24260520230339085 26/05/2023 BHUMESHWARI 1738006028WL015060 BHUMESHWARI 00048 BKID0009590 816 816 Processed 31/05/2023 078908724 BHUMESHWARI FINO PAYMENTS BANK LTD(608001)
5 KIRNAPUR MP-38-006-043-002/358
(MATE) 		1738006043NRG24260520230335098 26/05/2023 SAVANIYA 1738006043WL014942 SAVANIYA 00048 BKID0009590 1330 1330 Processed 31/05/2023 078908724 SAVANIYA BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-063-003/255
(KANDARA) 		1738006063NRG24240520230316126 26/05/2023 FULAN 1738006063WL014280 FULAN 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 FULAN BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-063-003/256
(KANDARA) 		1738006063NRG24240520230316127 26/05/2023 SHYAMBATTI 1738006063WL014280 SHYAMBATTI 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 SHYAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
8 KIRNAPUR MP-38-006-063-003/266
(KANDARA) 		1738006063NRG24240520230316128 26/05/2023 KALAWANTI 1738006063WL014280 KALAWANTI 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 KALAWANTI NARMADA JHABUA GRAMIN BANK(508515)
9 KIRNAPUR MP-38-006-063-003/269
(KANDARA) 		1738006063NRG24240520230316129 26/05/2023 SEELA BAI 1738006063WL014280 SEELA BAI 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 SEELABAI BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-063-003/273
(KANDARA) 		1738006063NRG24240520230316131 26/05/2023 RANJITA 1738006063WL014280 RANJITA 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 RANJITA BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-063-003/273
(KANDARA) 		1738006063NRG24240520230316132 26/05/2023 Ranjita parte 1738006063WL014280 Ranjita parte 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 Ranjitaparte BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-063-003/277
(KANDARA) 		1738006063NRG24240520230316134 26/05/2023 RAYAN BAI 1738006063WL014280 RAYAN BAI 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 RAYANBAI BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-063-003/278
(KANDARA) 		1738006063NRG24240520230316136 26/05/2023 CHAITNYA BAI 1738006063WL014280 CHAITNYA BAI 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 CHAITNYABAI BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-063-003/284
(KANDARA) 		1738006063NRG24240520230316139 26/05/2023 PARAN 1738006063WL014280 PARAN 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 PARAN NARMADA JHABUA GRAMIN BANK(508515)
15 KIRNAPUR MP-38-006-063-003/284
(KANDARA) 		1738006063NRG24240520230316140 26/05/2023 SHYAMSHAY 1738006063WL014280 SHYAMSHAY 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 SHYAMSHAY BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-063-003/284-A
(KANDARA) 		1738006063NRG24240520230316143 26/05/2023 JITENDRA 1738006063WL014280 JITENDRA 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 JITENDRA BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-063-003/286
(KANDARA) 		1738006063NRG24240520230316145 26/05/2023 rambatti 1738006063WL014280 rambatti 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 rambatti NARMADA JHABUA GRAMIN BANK(508515)
18 KIRNAPUR MP-38-006-063-003/286
(KANDARA) 		1738006063NRG24240520230316144 26/05/2023 SHIVSHANKAR 1738006063WL014280 SHIVSHANKAR 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 SHIVSHANKAR BANK OF INDIA(508505)
19 KIRNAPUR MP-38-006-063-003/291
(KANDARA) 		1738006063NRG24240520230316148 26/05/2023 KESHWANTI 1738006063WL014280 KESHWANTI 00048 BKID0009590 1000 1000 Processed 31/05/2023 078908724 KESHWANTI BANK OF INDIA(508505)
20 KIRNAPUR MP-38-006-063-003/294
(KANDARA) 		1738006063NRG24240520230316149 26/05/2023 GHNSHU 1738006063WL014280 GHNSHU 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 GHNSHU BANK OF INDIA(508505)
21 KIRNAPUR MP-38-006-063-003/295
(KANDARA) 		1738006063NRG24240520230316150 26/05/2023 SARSATA 1738006063WL014280 SARSATA 00048 BKID0009590 1000 1000 Processed 31/05/2023 078908724 SARSATA NARMADA JHABUA GRAMIN BANK(508515)
22 KIRNAPUR MP-38-006-063-003/299
(KANDARA) 		1738006063NRG24240520230316153 26/05/2023 rupsingh 1738006063WL014280 rupsingh 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 rupsingh BANK OF INDIA(508505)
23 KIRNAPUR MP-38-006-063-003/299
(KANDARA) 		1738006063NRG24240520230316152 26/05/2023 SARITA 1738006063WL014280 SARITA 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 SARITA BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-063-003/300
(KANDARA) 		1738006063NRG24240520230316154 26/05/2023 JEERA BAI 1738006063WL014280 JEERA BAI 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 JEERABAI STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-063-003/302
(KANDARA) 		1738006063NRG24240520230316155 26/05/2023 IMLA 1738006063WL014280 IMLA 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 IMLA BANK OF INDIA(508505)
26 KIRNAPUR MP-38-006-063-003/304
(KANDARA) 		1738006063NRG24240520230316156 26/05/2023 ANITA 1738006063WL014280 ANITA 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 ANITA BANK OF INDIA(508505)
27 KIRNAPUR MP-38-006-063-003/317
(KANDARA) 		1738006063NRG24240520230316158 26/05/2023 LEELA 1738006063WL014280 LEELA 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 LEELA BANK OF INDIA(508505)
28 KIRNAPUR MP-38-006-063-003/319
(KANDARA) 		1738006063NRG24240520230316159 26/05/2023 CHANDRKALA 1738006063WL014280 CHANDRKALA 00048 BKID0009590 800 800 Processed 31/05/2023 078908724 CHANDRKALA BANK OF INDIA(508505)
29 KIRNAPUR MP-38-006-063-003/322
(KANDARA) 		1738006063NRG24240520230316160 26/05/2023 nirjala 1738006063WL014280 nirjala 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 nirjala FINO PAYMENTS BANK LTD(608001)
30 KIRNAPUR MP-38-006-063-003/323
(KANDARA) 		1738006063NRG24240520230316161 26/05/2023 FEKAN 1738006063WL014280 FEKAN 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 FEKAN BANK OF INDIA(508505)
31 KIRNAPUR MP-38-006-063-003/324
(KANDARA) 		1738006063NRG24240520230316162 26/05/2023 YUGAN BAI 1738006063WL014280 YUGAN BAI 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 YUGANBAI BANK OF INDIA(508505)
32 KIRNAPUR MP-38-006-063-003/325
(KANDARA) 		1738006063NRG24240520230316163 26/05/2023 nirmla 1738006063WL014280 nirmla 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 nirmla NARMADA JHABUA GRAMIN BANK(508515)
33 KIRNAPUR MP-38-006-063-003/330
(KANDARA) 		1738006063NRG24240520230316165 26/05/2023 NETAN 1738006063WL014280 NETAN 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 NETAN BANK OF INDIA(508505)
34 KIRNAPUR MP-38-006-063-003/332
(KANDARA) 		1738006063NRG24240520230316166 26/05/2023 urmila 1738006063WL014280 urmila 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 urmila BANK OF INDIA(508505)
35 KIRNAPUR MP-38-006-063-003/335
(KANDARA) 		1738006063NRG24240520230316168 26/05/2023 DURGA 1738006063WL014280 DURGA 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 DURGA BANK OF INDIA(508505)
36 KIRNAPUR MP-38-006-063-003/335
(KANDARA) 		1738006063NRG24240520230316167 26/05/2023 KISHOR 1738006063WL014280 KISHOR 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 KISHOR STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-063-003/417
(KANDARA) 		1738006063NRG24240520230316169 26/05/2023 KAUTIKA 1738006063WL014280 KAUTIKA 00048 BKID0009590 1000 1000 Processed 31/05/2023 078908724 KAUTIKA NARMADA JHABUA GRAMIN BANK(508515)
38 KIRNAPUR MP-38-006-063-003/496
(KANDARA) 		1738006063NRG24240520230316171 26/05/2023 SAIWANTI 1738006063WL014280 SAIWANTI 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 SAIWANTI NARMADA JHABUA GRAMIN BANK(508515)
39 KIRNAPUR MP-38-006-063-004/100
(KANDARA) 		1738006063NRG24240520230316174 26/05/2023 chandrakala 1738006063WL014280 chandrakala 00048 BKID0009590 800 800 Processed 31/05/2023 078908724 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
40 KIRNAPUR MP-38-006-063-004/48
(KANDARA) 		1738006063NRG24240520230316179 26/05/2023 devanand 1738006063WL014280 devanand 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 devanand BANK OF INDIA(508505)
41 KIRNAPUR MP-38-006-063-004/48
(KANDARA) 		1738006063NRG24240520230316180 26/05/2023 MEENA 1738006063WL014280 MEENA 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 MEENA NARMADA JHABUA GRAMIN BANK(508515)
42 KIRNAPUR MP-38-006-063-004/55
(KANDARA) 		1738006063NRG24240520230316187 26/05/2023 TANURAM 1738006063WL014280 TANURAM 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 TANURAM BANK OF INDIA(508505)
43 KIRNAPUR MP-38-006-063-004/59
(KANDARA) 		1738006063NRG24240520230316192 26/05/2023 kanhaiya 1738006063WL014280 kanhaiya 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
44 KIRNAPUR MP-38-006-063-004/62
(KANDARA) 		1738006063NRG24240520230316193 26/05/2023 urmila 1738006063WL014280 urmila 00048 BKID0009590 1000 1000 Processed 31/05/2023 078908724 urmila BANK OF INDIA(508505)
45 KIRNAPUR MP-38-006-063-004/73
(KANDARA) 		1738006063NRG24240520230316195 26/05/2023 SHIVCHARAN 1738006063WL014280 SHIVCHARAN 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 SHIVCHARAN BANK OF INDIA(508505)
46 KIRNAPUR MP-38-006-063-004/98
(KANDARA) 		1738006063NRG24240520230316198 26/05/2023 BHUMESHWAR 1738006063WL014280 BHUMESHWAR 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908724 BHUMESHWAR BANK OF INDIA(508505)
SubTotal 50711 50711
47 KIRNAPUR MP-38-006-016-002/139
(WARA) 		1738006016NRG24260520230334589 26/05/2023 MANGIN 1738006016WL014916 MANGIN 00051 MAHB0000555 1140 1140 Processed 31/05/2023 078908724 MANGIN BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-016-002/139
(WARA) 		1738006016NRG24260520230334591 26/05/2023 omprakash 1738006016WL014916 omprakash 00051 MAHB0000555 950 950 Processed 31/05/2023 078908724 omprakash BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-043-002/43
(MATE) 		1738006043NRG24260520230335284 26/05/2023 Ranglal 1738006043WL014947 Ranglal 00051 MAHB0000555 1330 1330 Processed 31/05/2023 078908724 Ranglal BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-043-002/43
(MATE) 		1738006043NRG24260520230335285 26/05/2023 Suganti 1738006043WL014947 Suganti 00051 MAHB0000555 1330 1330 Processed 31/05/2023 078908724 Suganti BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-043-002/451
(MATE) 		1738006043NRG24260520230335286 26/05/2023 HINA 1738006043WL014947 HINA 00051 MAHB0000555 1330 1330 Processed 31/05/2023 078908724 HINA BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-063-003/277
(KANDARA) 		1738006063NRG24240520230316135 26/05/2023 FULWANTA ADME 1738006063WL014280 FULWANTA ADME 00051 MAHB0000555 1200 1200 Processed 31/05/2023 078908724 FULWANTAADME BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-063-003/284-A
(KANDARA) 		1738006063NRG24240520230316142 26/05/2023 MALTI 1738006063WL014280 MALTI 00051 MAHB0000555 1200 1200 Processed 31/05/2023 078908724 MALTI FINO PAYMENTS BANK LTD(608001)
54 KIRNAPUR MP-38-006-063-003/289
(KANDARA) 		1738006063NRG24240520230316146 26/05/2023 RAHUL 1738006063WL014280 RAHUL 00051 MAHB0000555 1200 1200 Processed 31/05/2023 078908724 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 9680 9680
55 KIRNAPUR MP-38-006-023-002/148-B
(BUDHI) 		1738006023NRG24260520230334494 26/05/2023 Guneswari 1738006023WL014910 Guneswari 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078908724 Guneswari BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
56 KIRNAPUR MP-38-006-004-001/69
(PIPARJHARI) 		1738006004NRG24260520230337326 26/05/2023 REKHA 1738006004WL015007 REKHA 00078 CNRB0004118 1224 1224 Processed 31/05/2023 078908724 REKHA CANARA BANK(508532)
SubTotal 1224 1224
57 KIRNAPUR MP-38-006-033-005/2
(PIPALGAON KHURD) 		1738006080NRG24260520230334948 26/05/2023 biranda 1738006080WL014925 biranda 00089 CBIN0281494 1050 1050 Processed 31/05/2023 078908724 biranda CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-033-005/35
(PIPALGAON KHURD) 		1738006080NRG24260520230334949 26/05/2023 Dewki 1738006080WL014925 Dewki 00089 CBIN0281494 1050 1050 Processed 31/05/2023 078908724 Dewki CENTRAL BANK OF INDIA(607115)
59 KIRNAPUR MP-38-006-033-005/36
(PIPALGAON KHURD) 		1738006080NRG24260520230334950 26/05/2023 FAKEN 1738006080WL014925 FAKEN 00089 CBIN0281494 1050 1050 Processed 31/05/2023 078908724 FAKEN CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-033-005/92
(PIPALGAON KHURD) 		1738006080NRG24260520230334952 26/05/2023 PARBHA PANCHALE 1738006080WL014925 PARBHA PANCHALE 00089 CBIN0281494 1050 1050 Processed 31/05/2023 078908724 PARBHAPANCHALE CENTRAL BANK OF INDIA(607115)
61 KIRNAPUR MP-38-006-080-001/3-B
(PIPALGAON KHURD) 		1738006080NRG24260520230334955 26/05/2023 MALTI 1738006080WL014925 MALTI 00089 CBIN0281494 1050 1050 Processed 31/05/2023 078908724 MALTI CENTRAL BANK OF INDIA(607115)
62 KIRNAPUR MP-38-006-080-001/31
(PIPALGAON KHURD) 		1738006080NRG24260520230334956 26/05/2023 ANNU 1738006080WL014925 ANNU 00089 CBIN0281494 1050 1050 Processed 31/05/2023 078908724 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
63 KIRNAPUR MP-38-006-080-001/47-A
(PIPALGAON KHURD) 		1738006080NRG24260520230334958 26/05/2023 PARMESHVARI 1738006080WL014925 PARMESHVARI 00089 CBIN0281494 1080 1080 Processed 31/05/2023 078908724 PARMESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KIRNAPUR MP-38-006-080-001/75-A
(PIPALGAON KHURD) 		1738006080NRG24260520230334960 26/05/2023 Bharatlal 1738006080WL014925 Bharatlal 00089 CBIN0281494 1080 1080 Processed 31/05/2023 078908724 Bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KIRNAPUR MP-38-006-080-001/75-A
(PIPALGAON KHURD) 		1738006080NRG24260520230334961 26/05/2023 Savitree 1738006080WL014925 Savitree 00089 CBIN0281494 1105 1105 Processed 31/05/2023 078908724 Savitree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9565 9565
66 KIRNAPUR MP-38-006-002-002/122
(MARRI) 		1738006000NRG24260520230340414 26/05/2023 chandual 1738006WL015105 chandual 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908724 chandual INDIA POST PAYMENTS BANK LIMITED(508528)
67 KIRNAPUR MP-38-006-002-002/138
(MARRI) 		1738006000NRG24260520230340415 26/05/2023 dameshavri 1738006WL015105 dameshavri 00089 CBIN0281923 408 408 Processed 31/05/2023 078908724 dameshavri INDIA POST PAYMENTS BANK LIMITED(508528)
68 KIRNAPUR MP-38-006-002-002/144
(MARRI) 		1738006000NRG24260520230340416 26/05/2023 damini 1738006WL015105 damini 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 damini INDIA POST PAYMENTS BANK LIMITED(508528)
69 KIRNAPUR MP-38-006-002-002/149
(MARRI) 		1738006000NRG24260520230340419 26/05/2023 pushpa 1738006WL015105 pushpa 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908724 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
70 KIRNAPUR MP-38-006-002-002/151
(MARRI) 		1738006000NRG24260520230340420 26/05/2023 SAYVANTI 1738006WL015105 SAYVANTI 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 SAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KIRNAPUR MP-38-006-002-002/154-A
(MARRI) 		1738006000NRG24260520230340421 26/05/2023 jhelan bai 1738006WL015105 jhelan bai 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 jhelanbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KIRNAPUR MP-38-006-002-002/155
(MARRI) 		1738006000NRG24260520230340422 26/05/2023 gunvanta sendre 1738006WL015105 gunvanta sendre 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 gunvantasendre INDIA POST PAYMENTS BANK LIMITED(508528)
73 KIRNAPUR MP-38-006-002-002/156
(MARRI) 		1738006000NRG24260520230340423 26/05/2023 endrakla 1738006WL015105 endrakla 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 endrakla INDIA POST PAYMENTS BANK LIMITED(508528)
74 KIRNAPUR MP-38-006-002-002/157-B
(MARRI) 		1738006000NRG24260520230340424 26/05/2023 hemlata 1738006WL015105 hemlata 00089 CBIN0281923 612 612 Processed 31/05/2023 078908724 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
75 KIRNAPUR MP-38-006-002-002/175
(MARRI) 		1738006000NRG24260520230340425 26/05/2023 fula bai 1738006WL015105 fula bai 00089 CBIN0281923 408 408 Processed 31/05/2023 078908724 fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KIRNAPUR MP-38-006-002-002/190
(MARRI) 		1738006000NRG24260520230340427 26/05/2023 pramila 1738006WL015105 pramila 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 pramila CENTRAL BANK OF INDIA(607115)
77 KIRNAPUR MP-38-006-002-002/230
(MARRI) 		1738006000NRG24260520230340434 26/05/2023 shashikla 1738006WL015105 shashikla 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 shashikla INDIA POST PAYMENTS BANK LIMITED(508528)
78 KIRNAPUR MP-38-006-002-002/242
(MARRI) 		1738006000NRG24260520230340435 26/05/2023 girja 1738006WL015105 girja 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 girja INDIA POST PAYMENTS BANK LIMITED(508528)
79 KIRNAPUR MP-38-006-002-002/244
(MARRI) 		1738006000NRG24260520230340437 26/05/2023 darmpal 1738006WL015105 darmpal 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 darmpal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KIRNAPUR MP-38-006-002-002/250-B
(MARRI) 		1738006000NRG24260520230340439 26/05/2023 sombati 1738006WL015105 sombati 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
81 KIRNAPUR MP-38-006-002-002/46
(MARRI) 		1738006000NRG24260520230340440 26/05/2023 yashoda 1738006WL015105 yashoda 00089 CBIN0281923 816 816 Processed 31/05/2023 078908724 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
82 KIRNAPUR MP-38-006-002-002/54
(MARRI) 		1738006000NRG24260520230340446 26/05/2023 lila 1738006WL015105 lila 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 lila CENTRAL BANK OF INDIA(607115)
83 KIRNAPUR MP-38-006-002-002/64
(MARRI) 		1738006000NRG24260520230340448 26/05/2023 shishukla 1738006WL015105 shishukla 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 shishukla INDIA POST PAYMENTS BANK LIMITED(508528)
84 KIRNAPUR MP-38-006-002-002/65-B
(MARRI) 		1738006000NRG24260520230340449 26/05/2023 HANSKALA 1738006WL015105 HANSKALA 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 HANSKALA STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-002-002/66
(MARRI) 		1738006000NRG24260520230340450 26/05/2023 lalita 1738006WL015105 lalita 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
86 KIRNAPUR MP-38-006-002-002/67
(MARRI) 		1738006000NRG24260520230340451 26/05/2023 daman 1738006WL015105 daman 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 daman INDIA POST PAYMENTS BANK LIMITED(508528)
87 KIRNAPUR MP-38-006-002-002/72
(MARRI) 		1738006000NRG24260520230340453 26/05/2023 chaniram 1738006WL015105 chaniram 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 chaniram INDIA POST PAYMENTS BANK LIMITED(508528)
88 KIRNAPUR MP-38-006-002-002/72
(MARRI) 		1738006000NRG24260520230340452 26/05/2023 durgavati 1738006WL015105 durgavati 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 durgavati CENTRAL BANK OF INDIA(607115)
89 KIRNAPUR MP-38-006-002-002/74
(MARRI) 		1738006000NRG24260520230340455 26/05/2023 urmila 1738006WL015105 urmila 00089 CBIN0281923 816 816 Processed 31/05/2023 078908724 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
90 KIRNAPUR MP-38-006-002-002/89
(MARRI) 		1738006000NRG24260520230340458 26/05/2023 narendra 1738006WL015105 narendra 00089 CBIN0281923 816 816 Processed 31/05/2023 078908724 narendra CENTRAL BANK OF INDIA(607115)
91 KIRNAPUR MP-38-006-002-002/98
(MARRI) 		1738006000NRG24260520230340460 26/05/2023 rekha 1738006WL015105 rekha 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908724 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
92 KIRNAPUR MP-38-006-063-003/569
(KANDARA) 		1738006063NRG24240520230316172 26/05/2023 RAJU 1738006063WL014280 RAJU 00089 CBIN0281923 1200 1200 Processed 31/05/2023 078908724 RAJU CENTRAL BANK OF INDIA(607115)
93 KIRNAPUR MP-38-006-063-003/576
(KANDARA) 		1738006063NRG24240520230316173 26/05/2023 pyarelal 1738006063WL014280 pyarelal 00089 CBIN0281923 1200 1200 Processed 31/05/2023 078908724 pyarelal CENTRAL BANK OF INDIA(607115)
SubTotal 30348 30348
94 KIRNAPUR MP-38-006-002-002/121
(MARRI) 		1738006000NRG24260520230340413 26/05/2023 SHIKARI LAL KOURMARE 1738006WL015105 SHIKARI LAL KOURMARE 00089 CBIN0281986 1224 1224 Processed 31/05/2023 078908724 SHIKARILALKOURMARE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
95 KIRNAPUR MP-38-006-028-001/30
(BHALWA) 		1738006028NRG24260520230339086 26/05/2023 DEVLAL 1738006028WL015060 DEVLAL 00177 IOBA0002873 816 816 Processed 31/05/2023 078908724 DEVLAL INDIAN OVERSEAS BANK(508541)
SubTotal 816 816
96 KIRNAPUR MP-38-006-002-002/145
(MARRI) 		1738006000NRG24260520230340417 26/05/2023 fulvanta bai 1738006WL015105 fulvanta bai 00415 SBIN0000318 1020 1020 Processed 31/05/2023 078908724 fulvantabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KIRNAPUR MP-38-006-002-002/147
(MARRI) 		1738006000NRG24260520230340418 26/05/2023 savita 1738006WL015105 savita 00415 SBIN0000318 1224 1224 Processed 31/05/2023 078908724 savita INDIA POST PAYMENTS BANK LIMITED(508528)
98 KIRNAPUR MP-38-006-002-002/22-B
(MARRI) 		1738006000NRG24260520230340430 26/05/2023 kanta 1738006WL015105 kanta 00415 SBIN0000318 1020 1020 Processed 31/05/2023 078908724 kanta STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-002-002/249-A
(MARRI) 		1738006000NRG24260520230340438 26/05/2023 Shalini BINJHLEKAR 1738006WL015105 Shalini BINJHLEKAR 00415 SBIN0000318 1224 1224 Processed 31/05/2023 078908724 ShaliniBINJHLEKAR STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-002-002/49-A
(MARRI) 		1738006000NRG24260520230340443 26/05/2023 KUNTAN BAI 1738006WL015105 KUNTAN BAI 00415 SBIN0000318 1224 1224 Processed 31/05/2023 078908724 KUNTANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KIRNAPUR MP-38-006-002-002/82
(MARRI) 		1738006000NRG24260520230340456 26/05/2023 Lalita 1738006WL015105 Lalita 00415 SBIN0000318 204 204 Processed 31/05/2023 078908724 Lalita STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-002-002/83
(MARRI) 		1738006000NRG24260520230340457 26/05/2023 tijakali 1738006WL015105 tijakali 00415 SBIN0000318 1224 1224 Processed 31/05/2023 078908724 tijakali INDIA POST PAYMENTS BANK LIMITED(508528)
103 KIRNAPUR MP-38-006-002-002/98
(MARRI) 		1738006000NRG24260520230340461 26/05/2023 savita pardhi 1738006WL015105 savita pardhi 00415 SBIN0000318 1020 1020 Processed 31/05/2023 078908724 savitapardhi STATE BANK OF INDIA(508548)
SubTotal 8160 8160
104 KIRNAPUR MP-38-006-033-005/38
(PIPALGAON KHURD) 		1738006080NRG24260520230334951 26/05/2023 SANWANTIN PANCHALE 1738006080WL014925 SANWANTIN PANCHALE 00415 SBIN0002872 1050 1050 Processed 31/05/2023 078908724 SANWANTINPANCHALE STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-080-001/49-A
(PIPALGAON KHURD) 		1738006080NRG24260520230334959 26/05/2023 jhinaba 1738006080WL014925 jhinaba 00415 SBIN0002872 1080 1080 Processed 31/05/2023 078908724 jhinaba STATE BANK OF INDIA(508548)
SubTotal 2130 2130
106 KIRNAPUR MP-38-006-043-002/372
(MATE) 		1738006043NRG24260520230335281 26/05/2023 Suddu 1738006043WL014947 Suddu 00415 SBIN0006962 1330 1330 Processed 31/05/2023 078908724 Suddu STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-063-003/269
(KANDARA) 		1738006063NRG24240520230316130 26/05/2023 SHAILESH 1738006063WL014280 SHAILESH 00415 SBIN0006962 1200 1200 Processed 31/05/2023 078908724 SHAILESH NARMADA JHABUA GRAMIN BANK(508515)
108 KIRNAPUR MP-38-006-063-003/279
(KANDARA) 		1738006063NRG24240520230316137 26/05/2023 RAMPRSAD 1738006063WL014280 RAMPRSAD 00415 SBIN0006962 1200 1200 Processed 31/05/2023 078908724 RAMPRSAD STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-063-003/280
(KANDARA) 		1738006063NRG24240520230316138 26/05/2023 GOVIND 1738006063WL014280 GOVIND 00415 SBIN0006962 1200 1200 Processed 31/05/2023 078908724 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
110 KIRNAPUR MP-38-006-063-003/297
(KANDARA) 		1738006063NRG24240520230316151 26/05/2023 leela 1738006063WL014280 leela 00415 SBIN0006962 1200 1200 Processed 31/05/2023 078908724 leela STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-063-003/315-A
(KANDARA) 		1738006063NRG24240520230316157 26/05/2023 LAXMI 1738006063WL014280 LAXMI 00415 SBIN0006962 1200 1200 Processed 31/05/2023 078908724 LAXMI STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-063-004/107
(KANDARA) 		1738006063NRG24240520230316175 26/05/2023 yogesh 1738006063WL014280 yogesh 00415 SBIN0006962 1200 1200 Processed 31/05/2023 078908724 yogesh STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-063-004/305-A
(KANDARA) 		1738006063NRG24240520230316177 26/05/2023 Udal Singh Thakre 1738006063WL014280 Udal Singh Thakre 00415 SBIN0006962 1200 1200 Processed 31/05/2023 078908724 UdalSinghThakre STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-063-004/536
(KANDARA) 		1738006063NRG24240520230316183 26/05/2023 ANJANA 1738006063WL014280 ANJANA 00415 SBIN0006962 1200 1200 Processed 31/05/2023 078908724 ANJANA STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-063-004/537
(KANDARA) 		1738006063NRG24240520230316184 26/05/2023 ANUSHAYA 1738006063WL014280 ANUSHAYA 00415 SBIN0006962 1200 1200 Processed 31/05/2023 078908724 ANUSHAYA STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-063-004/546
(KANDARA) 		1738006063NRG24240520230316185 26/05/2023 komal 1738006063WL014280 komal 00415 SBIN0006962 1200 1200 Processed 31/05/2023 078908724 komal STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-063-004/547
(KANDARA) 		1738006063NRG24240520230316186 26/05/2023 raivanta 1738006063WL014280 raivanta 00415 SBIN0006962 1000 1000 Processed 31/05/2023 078908724 raivanta STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-063-004/55-A
(KANDARA) 		1738006063NRG24240520230316188 26/05/2023 GITA 1738006063WL014280 GITA 00415 SBIN0006962 1000 1000 Processed 31/05/2023 078908724 GITA BANK OF INDIA(508505)
119 KIRNAPUR MP-38-006-063-004/56
(KANDARA) 		1738006063NRG24240520230316189 26/05/2023 MEETA 1738006063WL014280 MEETA 00415 SBIN0006962 1200 1200 Processed 31/05/2023 078908724 MEETA STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-063-004/70
(KANDARA) 		1738006063NRG24240520230316194 26/05/2023 PARBATTA 1738006063WL014280 PARBATTA 00415 SBIN0006962 1000 1000 Processed 31/05/2023 078908724 PARBATTA STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-063-004/84
(KANDARA) 		1738006063NRG24240520230316196 26/05/2023 dhannabai 1738006063WL014280 dhannabai 00415 SBIN0006962 800 800 Processed 31/05/2023 078908724 dhannabai STATE BANK OF INDIA(508548)
SubTotal 18330 18330
122 KIRNAPUR MP-38-006-002-002/201-B
(MARRI) 		1738006000NRG24260520230340428 26/05/2023 lubhan 1738006WL015105 lubhan 00415 SBIN0006964 1224 1224 Processed 31/05/2023 078908724 lubhan INDIA POST PAYMENTS BANK LIMITED(508528)
123 KIRNAPUR MP-38-006-002-002/242
(MARRI) 		1738006000NRG24260520230340436 26/05/2023 umesh 1738006WL015105 umesh 00415 SBIN0006964 1224 1224 Processed 31/05/2023 078908724 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 KIRNAPUR MP-38-006-002-002/47-B
(MARRI) 		1738006000NRG24260520230340442 26/05/2023 nitu 1738006WL015105 nitu 00415 SBIN0006964 1020 1020 Processed 31/05/2023 078908724 nitu CENTRAL BANK OF INDIA(607115)
125 KIRNAPUR MP-38-006-002-002/90
(MARRI) 		1738006000NRG24260520230340459 26/05/2023 hemlata 1738006WL015105 hemlata 00415 SBIN0006964 1224 1224 Processed 31/05/2023 078908724 hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 4692 4692
126 KIRNAPUR MP-38-006-016-002/139
(WARA) 		1738006016NRG24260520230334590 26/05/2023 kanhaiyal 1738006016WL014916 kanhaiyal 00697 BKID0MG1322 1140 1140 Processed 31/05/2023 078908724 kanhaiyal BANK OF MAHARASHTRA(607387)
127 KIRNAPUR MP-38-006-063-003/284-A
(KANDARA) 		1738006063NRG24240520230316141 26/05/2023 DHARMENDRA 1738006063WL014280 DHARMENDRA 00697 BKID0MG1322 1200 1200 Processed 31/05/2023 078908724 DHARMENDRA FEDERAL BANK(607165)
128 KIRNAPUR MP-38-006-063-003/327
(KANDARA) 		1738006063NRG24240520230316164 26/05/2023 KAUSHULA 1738006063WL014280 KAUSHULA 00697 BKID0MG1322 1200 1200 Processed 31/05/2023 078908724 KAUSHULA NARMADA JHABUA GRAMIN BANK(508515)
129 KIRNAPUR MP-38-006-063-004/305
(KANDARA) 		1738006063NRG24240520230316176 26/05/2023 LATA 1738006063WL014280 LATA 00697 BKID0MG1322 1200 1200 Processed 31/05/2023 078908724 LATA FINO PAYMENTS BANK LTD(608001)
130 KIRNAPUR MP-38-006-063-004/305-A
(KANDARA) 		1738006063NRG24240520230316178 26/05/2023 KAVITA THAKRE 1738006063WL014280 KAVITA THAKRE 00697 BKID0MG1322 1200 1200 Processed 31/05/2023 078908724 KAVITATHAKRE CHHATTISGARH GRAMIN BANK(607214)
131 KIRNAPUR MP-38-006-063-004/98
(KANDARA) 		1738006063NRG24240520230316197 26/05/2023 Sakun 1738006063WL014280 Sakun 00697 BKID0MG1322 1000 1000 Processed 31/05/2023 078908724 Sakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6940 6940
132 KIRNAPUR MP-38-006-004-001/239
(PIPARJHARI) 		1738006004NRG24260520230337324 26/05/2023 SUMIKSHA BAI 1738006004WL015007 SUMIKSHA BAI 00697 BKID0MG1326 1224 1224 Processed 31/05/2023 078908724 SUMIKSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
133 KIRNAPUR MP-38-006-004-001/239
(PIPARJHARI) 		1738006004NRG24260520230337325 26/05/2023 bhaiyalal 1738006004WL015007 bhaiyalal 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078908724 bhaiyalal PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 149579 149579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_260523APB_FTO_59007 Bank of Baroda BARB0BALBHO Balaghat 965
2 KIRNAPUR MP1738006_260523APB_FTO_59007 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1020
3 KIRNAPUR MP1738006_260523APB_FTO_59007 Bank of India BKID0009590 BALAGHAT 50711
4 KIRNAPUR MP1738006_260523APB_FTO_59007 Bank of Maharastra MAHB0000555 KIRNAPUR 9680
5 KIRNAPUR MP1738006_260523APB_FTO_59007 Bank of Maharastra MAHB0000633 HATTA 1326
6 KIRNAPUR MP1738006_260523APB_FTO_59007 Canara Bank CNRB0004118 Balaghat 1224
7 KIRNAPUR MP1738006_260523APB_FTO_59007 Central Bank Of India CBIN0281494 LANJI 9565
8 KIRNAPUR MP1738006_260523APB_FTO_59007 Central Bank Of India CBIN0281923 RAJEGAON 30348
9 KIRNAPUR MP1738006_260523APB_FTO_59007 Central Bank Of India CBIN0281986 GARHA (KANKI) 1224
10 KIRNAPUR MP1738006_260523APB_FTO_59007 Indian Overseas Bank IOBA0002873 BALAGHAT 816
11 KIRNAPUR MP1738006_260523APB_FTO_59007 State Bank of India SBIN0000318 BALAGHAT 8160
12 KIRNAPUR MP1738006_260523APB_FTO_59007 State Bank of India SBIN0002872 LANJI 2130
13 KIRNAPUR MP1738006_260523APB_FTO_59007 State Bank of India SBIN0006962 HIRRI 18330
14 KIRNAPUR MP1738006_260523APB_FTO_59007 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4692
15 KIRNAPUR MP1738006_260523APB_FTO_59007 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 6940
16 KIRNAPUR MP1738006_260523APB_FTO_59007 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 1224
17 KIRNAPUR MP1738006_260523APB_FTO_59007 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 1224

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