Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_191223APB_FTO_398416
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-38-006-012-001/10
(PALA) 		1738006012NRG24191220231172677 19/12/2023 rajendran 1738006012WL055856 rajendran 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
2 KIRNAPUR MP-38-006-012-001/100
(PALA) 		1738006012NRG24191220231172678 19/12/2023 puspa 1738006012WL055856 puspa 00051 MAHB0000555 860 860 Processed 11/03/2024 645304079 puspa BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-012-001/102
(PALA) 		1738006012NRG24191220231172679 19/12/2023 bharati 1738006012WL055856 bharati 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 bharati BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-012-001/102-A
(PALA) 		1738006012NRG24191220231172680 19/12/2023 ramkali 1738006012WL055856 ramkali 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 ramkali BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-012-001/104
(PALA) 		1738006012NRG24191220231172681 19/12/2023 Sunita 1738006012WL055856 Sunita 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 Sunita BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-012-001/104-A
(PALA) 		1738006012NRG24191220231172682 19/12/2023 devla 1738006012WL055856 devla 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 devla BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-012-001/107
(PALA) 		1738006012NRG24191220231172683 19/12/2023 geeta 1738006012WL055856 geeta 00051 MAHB0000555 860 860 Processed 11/03/2024 645304079 geeta BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-012-001/108
(PALA) 		1738006012NRG24191220231172684 19/12/2023 Shyamkali 1738006012WL055856 Shyamkali 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 Shyamkali BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-012-001/112
(PALA) 		1738006012NRG24191220231172685 19/12/2023 reeta 1738006012WL055856 reeta 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 reeta BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-012-001/113
(PALA) 		1738006012NRG24191220231172686 19/12/2023 dhanlal 1738006012WL055856 dhanlal 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 dhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KIRNAPUR MP-38-006-012-001/116-A
(PALA) 		1738006012NRG24191220231172687 19/12/2023 anuradha 1738006012WL055856 anuradha 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
12 KIRNAPUR MP-38-006-012-001/118
(PALA) 		1738006012NRG24191220231172688 19/12/2023 raimoti 1738006012WL055856 raimoti 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 raimoti BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-012-001/12
(PALA) 		1738006012NRG24191220231172689 19/12/2023 PUSTKALA 1738006012WL055856 PUSTKALA 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 PUSTKALA BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-012-001/126
(PALA) 		1738006012NRG24191220231172690 19/12/2023 lalita 1738006012WL055856 lalita 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 lalita BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-012-001/14
(PALA) 		1738006012NRG24191220231172691 19/12/2023 Savita 1738006012WL055856 Savita 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 Savita STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-012-001/146
(PALA) 		1738006012NRG24191220231172692 19/12/2023 mantura 1738006012WL055856 mantura 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 mantura BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-012-001/147
(PALA) 		1738006012NRG24191220231172693 19/12/2023 Bhujal 1738006012WL055856 Bhujal 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 Bhujal BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-012-001/148
(PALA) 		1738006012NRG24191220231172694 19/12/2023 eashwari 1738006012WL055856 eashwari 00051 MAHB0000555 1075 1075 Processed 11/03/2024 645304079 eashwari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KIRNAPUR MP-38-006-012-001/15
(PALA) 		1738006012NRG24191220231172695 19/12/2023 SUNITA 1738006012WL055856 SUNITA 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 SUNITA BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-012-001/15
(PALA) 		1738006012NRG24191220231172696 19/12/2023 Yagywanti 1738006012WL055856 Yagywanti 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 Yagywanti BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-012-001/158
(PALA) 		1738006012NRG24191220231172697 19/12/2023 hiran 1738006012WL055856 hiran 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 hiran BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-012-001/159-B
(PALA) 		1738006012NRG24191220231172698 19/12/2023 Durpati 1738006012WL055856 Durpati 00051 MAHB0000555 1075 1075 Processed 11/03/2024 645304079 Durpati BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-012-001/16
(PALA) 		1738006012NRG24191220231172699 19/12/2023 chhaya nageshwar 1738006012WL055856 chhaya nageshwar 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 chhayanageshwar BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-012-001/170
(PALA) 		1738006012NRG24191220231172700 19/12/2023 kunti 1738006012WL055856 kunti 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 kunti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 KIRNAPUR MP-38-006-012-001/171
(PALA) 		1738006012NRG24191220231172701 19/12/2023 Urmila 1738006012WL055856 Urmila 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 Urmila BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-012-001/172
(PALA) 		1738006012NRG24191220231172702 19/12/2023 vimleshwari 1738006012WL055856 vimleshwari 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 vimleshwari BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-012-001/173
(PALA) 		1738006012NRG24191220231172703 19/12/2023 sangita 1738006012WL055856 sangita 00051 MAHB0000555 1075 1075 Processed 11/03/2024 645304079 sangita BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-012-001/180
(PALA) 		1738006012NRG24191220231172704 19/12/2023 uma 1738006012WL055856 uma 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 uma BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-012-001/181
(PALA) 		1738006012NRG24191220231172705 19/12/2023 Durga 1738006012WL055856 Durga 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 Durga BANK OF INDIA(508505)
30 KIRNAPUR MP-38-006-012-001/183
(PALA) 		1738006012NRG24191220231172706 19/12/2023 kaushal 1738006012WL055856 kaushal 00051 MAHB0000555 1290 1290 Processed 11/03/2024 645304079 kaushal BANK OF MAHARASHTRA(607387)
SubTotal 37195 37195
31 KIRNAPUR MP-38-006-006-001/170
(SEONI KALA) 		1738006006NRG24191220231172996 19/12/2023 pramila 1738006006WL055865 pramila 00051 MAHB0000633 3094 3094 Processed 11/03/2024 645304079 pramila BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-006-001/453-B
(SEONI KALA) 		1738006006NRG24191220231172997 19/12/2023 SUNDAR BAI 1738006006WL055865 SUNDAR BAI 00051 MAHB0000633 2652 2652 Processed 11/03/2024 645304079 SUNDARBAI BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
33 KIRNAPUR MP-38-006-020-001/109
(PARDI) 		1738006000NRG24191220231172894 19/12/2023 rosanlal 1738006WL055861 rosanlal 00051 MAHB0000796 390 390 Processed 11/03/2024 645304079 rosanlal BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-020-001/110-A
(PARDI) 		1738006000NRG24191220231172895 19/12/2023 Lalita 1738006WL055861 Lalita 00051 MAHB0000796 1170 1170 Processed 11/03/2024 645304079 Lalita BANK OF INDIA(508505)
35 KIRNAPUR MP-38-006-020-001/111
(PARDI) 		1738006000NRG24191220231172896 19/12/2023 yogeshwari 1738006WL055861 yogeshwari 00051 MAHB0000796 1170 1170 Processed 11/03/2024 645304079 yogeshwari BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-020-001/114-A
(PARDI) 		1738006000NRG24191220231172897 19/12/2023 Kanta bai 1738006WL055861 Kanta bai 00051 MAHB0000796 585 585 Processed 11/03/2024 645304079 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KIRNAPUR MP-38-006-020-001/114-C
(PARDI) 		1738006000NRG24191220231172898 19/12/2023 anita bai 1738006WL055861 anita bai 00051 MAHB0000796 1170 1170 Processed 11/03/2024 645304079 anitabai BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-020-001/151
(PARDI) 		1738006000NRG24191220231172903 19/12/2023 omprakash 1738006WL055861 omprakash 00051 MAHB0000796 975 975 Processed 11/03/2024 645304079 omprakash NARMADA JHABUA GRAMIN BANK(508515)
39 KIRNAPUR MP-38-006-020-001/154
(PARDI) 		1738006000NRG24191220231172904 19/12/2023 omkar 1738006WL055861 omkar 00051 MAHB0000796 1170 1170 Processed 11/03/2024 645304079 omkar NARMADA JHABUA GRAMIN BANK(508515)
40 KIRNAPUR MP-38-006-020-001/164
(PARDI) 		1738006000NRG24191220231172907 19/12/2023 sivnkala 1738006WL055861 sivnkala 00051 MAHB0000796 1365 1365 Processed 11/03/2024 645304079 sivnkala BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-020-001/171
(PARDI) 		1738006000NRG24191220231172910 19/12/2023 chhannubai 1738006WL055861 chhannubai 00051 MAHB0000796 1365 1365 Processed 11/03/2024 645304079 chhannubai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KIRNAPUR MP-38-006-020-001/171
(PARDI) 		1738006000NRG24191220231172909 19/12/2023 shyamlal 1738006WL055861 shyamlal 00051 MAHB0000796 1365 1365 Processed 11/03/2024 645304079 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
43 KIRNAPUR MP-38-006-020-001/191
(PARDI) 		1738006000NRG24191220231172911 19/12/2023 ramesvaree 1738006WL055861 ramesvaree 00051 MAHB0000796 1365 1365 Processed 11/03/2024 645304079 ramesvaree BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-020-001/20
(PARDI) 		1738006000NRG24191220231172912 19/12/2023 gauri 1738006WL055861 gauri 00051 MAHB0000796 1170 1170 Processed 11/03/2024 645304079 gauri BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-020-001/200
(PARDI) 		1738006000NRG24191220231172913 19/12/2023 nirmala 1738006WL055861 nirmala 00051 MAHB0000796 975 975 Processed 11/03/2024 645304079 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
46 KIRNAPUR MP-38-006-020-001/215
(PARDI) 		1738006000NRG24191220231172916 19/12/2023 bhureebai 1738006WL055861 bhureebai 00051 MAHB0000796 975 975 Processed 11/03/2024 645304079 bhureebai BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-020-001/215
(PARDI) 		1738006000NRG24191220231172915 19/12/2023 gulab 1738006WL055861 gulab 00051 MAHB0000796 1365 1365 Processed 11/03/2024 645304079 gulab NARMADA JHABUA GRAMIN BANK(508515)
48 KIRNAPUR MP-38-006-020-001/225
(PARDI) 		1738006000NRG24191220231172917 19/12/2023 Fulwanti 1738006WL055861 Fulwanti 00051 MAHB0000796 1170 1170 Processed 11/03/2024 645304079 Fulwanti BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-020-001/250
(PARDI) 		1738006000NRG24191220231172922 19/12/2023 Chhaya Dhanlal Bisen 1738006WL055861 Chhaya Dhanlal Bisen 00051 MAHB0000796 1170 1170 Processed 11/03/2024 645304079 ChhayaDhanlalBisen INDIA POST PAYMENTS BANK LIMITED(508528)
50 KIRNAPUR MP-38-006-020-001/258-A
(PARDI) 		1738006000NRG24191220231172923 19/12/2023 santkala 1738006WL055861 santkala 00051 MAHB0000796 1170 1170 Processed 11/03/2024 645304079 santkala BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-020-001/3-A
(PARDI) 		1738006000NRG24191220231172924 19/12/2023 Omprakash 1738006WL055861 Omprakash 00051 MAHB0000796 195 195 Processed 11/03/2024 645304079 Omprakash BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-020-001/302
(PARDI) 		1738006000NRG24191220231172925 19/12/2023 prakash 1738006WL055861 prakash 00051 MAHB0000796 1170 1170 Processed 11/03/2024 645304079 prakash NARMADA JHABUA GRAMIN BANK(508515)
53 KIRNAPUR MP-38-006-020-001/303
(PARDI) 		1738006000NRG24191220231172926 19/12/2023 anusaiya 1738006WL055861 anusaiya 00051 MAHB0000796 1170 1170 Processed 11/03/2024 645304079 anusaiya BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-020-001/303-A
(PARDI) 		1738006000NRG24191220231172927 19/12/2023 gita 1738006WL055861 gita 00051 MAHB0000796 1170 1170 Processed 11/03/2024 645304079 gita STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-020-001/45
(PARDI) 		1738006000NRG24191220231172928 19/12/2023 munnalal 1738006WL055861 munnalal 00051 MAHB0000796 975 975 Processed 11/03/2024 645304079 munnalal BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-020-001/65
(PARDI) 		1738006000NRG24191220231172930 19/12/2023 Pramila 1738006WL055861 Pramila 00051 MAHB0000796 975 975 Processed 11/03/2024 645304079 Pramila BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-020-001/75
(PARDI) 		1738006000NRG24191220231172932 19/12/2023 barula 1738006WL055861 barula 00051 MAHB0000796 1170 1170 Processed 11/03/2024 645304079 barula NARMADA JHABUA GRAMIN BANK(508515)
58 KIRNAPUR MP-38-006-020-001/97
(PARDI) 		1738006000NRG24191220231172936 19/12/2023 anita 1738006WL055861 anita 00051 MAHB0000796 195 195 Processed 11/03/2024 645304079 anita STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-020-001/99
(PARDI) 		1738006000NRG24191220231172937 19/12/2023 CHAYA 1738006WL055861 CHAYA 00051 MAHB0000796 975 975 Processed 11/03/2024 645304079 CHAYA BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-020-001/99
(PARDI) 		1738006000NRG24191220231172938 19/12/2023 kusumlata 1738006WL055861 kusumlata 00051 MAHB0000796 975 975 Processed 11/03/2024 645304079 kusumlata BANK OF MAHARASHTRA(607387)
SubTotal 29055 29055
61 KIRNAPUR MP-38-006-033-005/134
(PIPALGAON KHURD) 		1738006000NRG24191220231174265 19/12/2023 guhani 1738006WL055899 guhani 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 guhani CENTRAL BANK OF INDIA(607115)
62 KIRNAPUR MP-38-006-033-005/157
(PIPALGAON KHURD) 		1738006000NRG24191220231174267 19/12/2023 dhedulal 1738006WL055899 dhedulal 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 dhedulal CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-033-005/159
(PIPALGAON KHURD) 		1738006000NRG24191220231174269 19/12/2023 fuulubai 1738006WL055899 fuulubai 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 fuulubai CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-033-005/159
(PIPALGAON KHURD) 		1738006000NRG24191220231174268 19/12/2023 rupchnad 1738006WL055899 rupchnad 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 rupchnad CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-033-005/171
(PIPALGAON KHURD) 		1738006000NRG24191220231174270 19/12/2023 MANKUVAR 1738006WL055899 MANKUVAR 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 MANKUVAR CENTRAL BANK OF INDIA(607115)
66 KIRNAPUR MP-38-006-033-005/176
(PIPALGAON KHURD) 		1738006000NRG24191220231174272 19/12/2023 Rekhaa 1738006WL055899 Rekhaa 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 Rekhaa CENTRAL BANK OF INDIA(607115)
67 KIRNAPUR MP-38-006-033-005/179
(PIPALGAON KHURD) 		1738006000NRG24191220231174273 19/12/2023 sakun 1738006WL055899 sakun 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 sakun CENTRAL BANK OF INDIA(607115)
68 KIRNAPUR MP-38-006-033-005/180
(PIPALGAON KHURD) 		1738006000NRG24191220231174274 19/12/2023 Narayan 1738006WL055899 Narayan 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 Narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 KIRNAPUR MP-38-006-033-005/185
(PIPALGAON KHURD) 		1738006000NRG24191220231174275 19/12/2023 Rajkumar 1738006WL055899 Rajkumar 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 Rajkumar CENTRAL BANK OF INDIA(607115)
70 KIRNAPUR MP-38-006-033-005/188
(PIPALGAON KHURD) 		1738006000NRG24191220231174277 19/12/2023 kunjelal 1738006WL055899 kunjelal 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 kunjelal BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-033-005/201
(PIPALGAON KHURD) 		1738006000NRG24191220231174278 19/12/2023 lakharam 1738006WL055899 lakharam 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 lakharam FINO PAYMENTS BANK LTD(608001)
72 KIRNAPUR MP-38-006-033-005/206
(PIPALGAON KHURD) 		1738006000NRG24191220231174279 19/12/2023 rusaulal 1738006WL055899 rusaulal 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 rusaulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 KIRNAPUR MP-38-006-033-005/215
(PIPALGAON KHURD) 		1738006000NRG24191220231174280 19/12/2023 jaivanti 1738006WL055899 jaivanti 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 jaivanti CENTRAL BANK OF INDIA(607115)
74 KIRNAPUR MP-38-006-033-005/223
(PIPALGAON KHURD) 		1738006000NRG24191220231174282 19/12/2023 holin 1738006WL055899 holin 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 holin CENTRAL BANK OF INDIA(607115)
75 KIRNAPUR MP-38-006-033-005/239
(PIPALGAON KHURD) 		1738006000NRG24191220231174283 19/12/2023 Urmila 1738006WL055899 Urmila 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 Urmila CENTRAL BANK OF INDIA(607115)
76 KIRNAPUR MP-38-006-080-001/137-A
(PIPALGAON KHURD) 		1738006000NRG24191220231174284 19/12/2023 Madanlal 1738006WL055899 Madanlal 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 Madanlal CENTRAL BANK OF INDIA(607115)
77 KIRNAPUR MP-38-006-080-001/166-A
(PIPALGAON KHURD) 		1738006000NRG24191220231174285 19/12/2023 Umeshwari 1738006WL055899 Umeshwari 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 Umeshwari CENTRAL BANK OF INDIA(607115)
78 KIRNAPUR MP-38-006-080-001/192-A
(PIPALGAON KHURD) 		1738006000NRG24191220231174286 19/12/2023 Fulvanti Kawre 1738006WL055899 Fulvanti Kawre 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 FulvantiKawre CENTRAL BANK OF INDIA(607115)
79 KIRNAPUR MP-38-006-080-001/206-A
(PIPALGAON KHURD) 		1738006000NRG24191220231174287 19/12/2023 anil 1738006WL055899 anil 00089 CBIN0281494 1224 1224 Processed 11/03/2024 645304079 anil CENTRAL BANK OF INDIA(607115)
80 KIRNAPUR MP-38-006-080-001/206-C
(PIPALGAON KHURD) 		1738006000NRG24191220231174288 19/12/2023 sunil 1738006WL055899 sunil 00089 CBIN0281494 1224 1224 Rejected 12/03/2024 645304079 Aadhaar Number not Mapped to Account Number
SubTotal 24480 24480
81 KIRNAPUR MP-38-006-020-001/201
(PARDI) 		1738006000NRG24191220231172914 19/12/2023 reema 1738006WL055861 reema 00415 SBIN0000376 195 195 Processed 11/03/2024 645304079 reema STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-020-001/89
(PARDI) 		1738006000NRG24191220231172934 19/12/2023 Shanta 1738006WL055861 Shanta 00415 SBIN0000376 780 780 Processed 11/03/2024 645304079 Shanta STATE BANK OF INDIA(508548)
SubTotal 975 975
83 KIRNAPUR MP-38-006-020-001/131
(PARDI) 		1738006000NRG24191220231172899 19/12/2023 mantura 1738006WL055861 mantura 00415 SBIN0002872 195 195 Processed 11/03/2024 645304079 mantura STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-020-001/155
(PARDI) 		1738006000NRG24191220231172905 19/12/2023 sakuntala 1738006WL055861 sakuntala 00415 SBIN0002872 1170 1170 Processed 11/03/2024 645304079 sakuntala STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-020-001/168
(PARDI) 		1738006000NRG24191220231172908 19/12/2023 sarita 1738006WL055861 sarita 00415 SBIN0002872 1365 1365 Processed 11/03/2024 645304079 sarita STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-020-001/249
(PARDI) 		1738006000NRG24191220231172920 19/12/2023 mechan 1738006WL055861 mechan 00415 SBIN0002872 1170 1170 Processed 11/03/2024 645304079 mechan STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-020-001/55
(PARDI) 		1738006000NRG24191220231172929 19/12/2023 meena 1738006WL055861 meena 00415 SBIN0002872 975 975 Processed 11/03/2024 645304079 meena STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-020-001/66
(PARDI) 		1738006000NRG24191220231172931 19/12/2023 kantabai 1738006WL055861 kantabai 00415 SBIN0002872 1170 1170 Processed 11/03/2024 645304079 kantabai STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-020-001/76
(PARDI) 		1738006000NRG24191220231172933 19/12/2023 nanhbaiu 1738006WL055861 nanhbaiu 00415 SBIN0002872 1170 1170 Processed 11/03/2024 645304079 nanhbaiu STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-033-005/137
(PIPALGAON KHURD) 		1738006000NRG24191220231174266 19/12/2023 Shyamkali Panche 1738006WL055899 Shyamkali Panche 00415 SBIN0002872 1224 1224 Processed 11/03/2024 645304079 ShyamkaliPanche STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-033-005/172
(PIPALGAON KHURD) 		1738006000NRG24191220231174271 19/12/2023 Dasvan Bai Panche 1738006WL055899 Dasvan Bai Panche 00415 SBIN0002872 1224 1224 Processed 11/03/2024 645304079 DasvanBaiPanche STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-033-005/185
(PIPALGAON KHURD) 		1738006000NRG24191220231174276 19/12/2023 kishor 1738006WL055899 kishor 00415 SBIN0002872 1224 1224 Processed 11/03/2024 645304079 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
93 KIRNAPUR MP-38-006-033-005/218
(PIPALGAON KHURD) 		1738006000NRG24191220231174281 19/12/2023 sonki 1738006WL055899 sonki 00415 SBIN0002872 1224 1224 Processed 11/03/2024 645304079 sonki CENTRAL BANK OF INDIA(607115)
SubTotal 12111 12111
94 KIRNAPUR MP-38-006-020-001/139
(PARDI) 		1738006000NRG24191220231172901 19/12/2023 suman 1738006WL055861 suman 00415 SBIN0006962 1170 1170 Processed 11/03/2024 645304079 suman STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-020-001/24
(PARDI) 		1738006000NRG24191220231172918 19/12/2023 laxmibai 1738006WL055861 laxmibai 00415 SBIN0006962 390 390 Processed 11/03/2024 645304079 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KIRNAPUR MP-38-006-020-001/25
(PARDI) 		1738006000NRG24191220231172921 19/12/2023 thagan 1738006WL055861 thagan 00415 SBIN0006962 1170 1170 Processed 11/03/2024 645304079 thagan STATE BANK OF INDIA(508548)
SubTotal 2730 2730
97 KIRNAPUR MP-38-006-006-001/481
(SEONI KALA) 		1738006006NRG24191220231172999 19/12/2023 rajesh 1738006006WL055865 rajesh 00415 SBIN0006964 3094 3094 Processed 11/03/2024 645304079 rajesh BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
98 KIRNAPUR MP-38-006-006-001/504-B
(SEONI KALA) 		1738006006NRG24191220231173000 19/12/2023 ekta gomase 1738006006WL055865 ekta gomase 00468 UBIN0559440 3094 3094 Processed 12/03/2024 645304079 ektagomase UNION BANK OF INDIA(508500)
SubTotal 3094 3094
99 KIRNAPUR MP-38-006-020-001/147
(PARDI) 		1738006000NRG24191220231172902 19/12/2023 Hemlata Baghele 1738006WL055861 Hemlata Baghele 00691 IPOS0000001 1170 1170 Processed 11/03/2024 645304079 HemlataBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
100 KIRNAPUR MP-38-006-020-001/136
(PARDI) 		1738006000NRG24191220231172900 19/12/2023 jamana 1738006WL055861 jamana 00697 BKID0MG1306 780 780 Processed 11/03/2024 645304079 jamana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 KIRNAPUR MP-38-006-020-001/246
(PARDI) 		1738006000NRG24191220231172919 19/12/2023 jagatram 1738006WL055861 jagatram 00697 BKID0MG1306 975 975 Processed 11/03/2024 645304079 jagatram NARMADA JHABUA GRAMIN BANK(508515)
102 KIRNAPUR MP-38-006-020-001/95
(PARDI) 		1738006000NRG24191220231172935 19/12/2023 mantan 1738006WL055861 mantan 00697 BKID0MG1306 780 780 Processed 11/03/2024 645304079 mantan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2535 2535
Total 122185 122185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_191223APB_FTO_398416 Bank of Maharastra MAHB0000555 KIRNAPUR 37195
2 KIRNAPUR MP1738006_191223APB_FTO_398416 Bank of Maharastra MAHB0000633 HATTA 5746
3 KIRNAPUR MP1738006_191223APB_FTO_398416 Bank of Maharastra MAHB0000796 BHANEGAON 29055
4 KIRNAPUR MP1738006_191223APB_FTO_398416 Central Bank Of India CBIN0281494 LANJI 24480
5 KIRNAPUR MP1738006_191223APB_FTO_398416 State Bank of India SBIN0000376 GONDIA 975
6 KIRNAPUR MP1738006_191223APB_FTO_398416 State Bank of India SBIN0002872 LANJI 12111
7 KIRNAPUR MP1738006_191223APB_FTO_398416 State Bank of India SBIN0006962 HIRRI 2730
8 KIRNAPUR MP1738006_191223APB_FTO_398416 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3094
9 KIRNAPUR MP1738006_191223APB_FTO_398416 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3094
10 KIRNAPUR MP1738006_191223APB_FTO_398416 India Post Payments Bank IPOS0000001 Balaghat 1170
11 KIRNAPUR MP1738006_191223APB_FTO_398416 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1755
12 KIRNAPUR MP1738006_191223APB_FTO_398416 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 780

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