Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_171223APB_FTO_396051
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-38-006-001-002/59
(KUNDE) 		1738006001NRG24111220231140207 17/12/2023 DYAVANTY 1738006001WL054616 DYAVANTY 00048 BKID0009590 1200 1200 Processed 11/03/2024 645555510 DYAVANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KIRNAPUR MP-38-006-076-001/122
(DATTA) 		1738006076NRG24171220231164481 17/12/2023 SHYAMKALI 1738006076WL055556 SHYAMKALI 00051 MAHB0000555 800 800 Processed 11/03/2024 645555510 SHYAMKALI BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-076-001/20
(DATTA) 		1738006076NRG24171220231164482 17/12/2023 JAYPRATAP 1738006076WL055556 JAYPRATAP 00051 MAHB0000555 200 200 Processed 11/03/2024 645555510 JAYPRATAP BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-076-001/239
(DATTA) 		1738006076NRG24171220231164483 17/12/2023 JAGATLAL 1738006076WL055556 JAGATLAL 00051 MAHB0000555 800 800 Processed 11/03/2024 645555510 JAGATLAL BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-076-001/274
(DATTA) 		1738006076NRG24171220231164484 17/12/2023 lilwanti 1738006076WL055556 lilwanti 00051 MAHB0000555 200 200 Processed 11/03/2024 645555510 lilwanti INDIA POST PAYMENTS BANK LIMITED(508528)
6 KIRNAPUR MP-38-006-076-001/275
(DATTA) 		1738006076NRG24171220231164485 17/12/2023 SHAYAMKALI 1738006076WL055556 SHAYAMKALI 00051 MAHB0000555 200 200 Processed 11/03/2024 645555510 SHAYAMKALI BANK OF MAHARASHTRA(607387)
SubTotal 2200 2200
7 KIRNAPUR MP-38-006-070-002/210-A
(SEOTI) 		1738006000NRG24161220231162007 17/12/2023 santosh bahe 1738006WL055487 santosh bahe 00051 MAHB0000796 1140 1140 Processed 11/03/2024 645555510 santoshbahe BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-070-002/389
(SEOTI) 		1738006000NRG24161220231162044 17/12/2023 SANTOSH 1738006WL055487 SANTOSH 00051 MAHB0000796 760 760 Processed 11/03/2024 645555510 SANTOSH BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-070-002/526
(SEOTI) 		1738006000NRG24161220231162065 17/12/2023 khelan 1738006WL055487 khelan 00051 MAHB0000796 760 760 Processed 11/03/2024 645555510 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KIRNAPUR MP-38-006-070-002/530
(SEOTI) 		1738006000NRG24161220231162067 17/12/2023 sunita 1738006WL055487 sunita 00051 MAHB0000796 570 570 Processed 11/03/2024 645555510 sunita BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-070-002/532
(SEOTI) 		1738006000NRG24161220231162068 17/12/2023 LAKCHAND 1738006WL055487 LAKCHAND 00051 MAHB0000796 760 760 Processed 11/03/2024 645555510 LAKCHAND BANK OF MAHARASHTRA(607387)
SubTotal 3990 3990
12 KIRNAPUR MP-38-006-001-002/204
(KUNDE) 		1738006001NRG24111220231140205 17/12/2023 Prabha 1738006001WL054616 Prabha 00415 SBIN0000318 1000 1000 Processed 11/03/2024 645555510 Prabha STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-052-001/237
(CHIKHALA) 		1738006000NRG24171220231164775 17/12/2023 SAGANBAI 1738006WL055566 SAGANBAI 00415 SBIN0000318 1326 1326 Processed 11/03/2024 645555510 SAGANBAI STATE BANK OF INDIA(508548)
SubTotal 2326 2326
14 KIRNAPUR MP-38-006-070-002/273
(SEOTI) 		1738006000NRG24161220231162028 17/12/2023 dilip 1738006WL055487 dilip 00415 SBIN0000376 1140 1140 Processed 11/03/2024 645555510 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1140 1140
15 KIRNAPUR MP-38-006-070-002/10
(SEOTI) 		1738006000NRG24161220231161997 17/12/2023 ANITA 1738006WL055487 ANITA 00415 SBIN0002872 760 760 Processed 11/03/2024 645555510 ANITA STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-070-002/11-B
(SEOTI) 		1738006000NRG24161220231161999 17/12/2023 santulal palewar 1738006WL055487 santulal palewar 00415 SBIN0002872 1140 1140 Processed 11/03/2024 645555510 santulalpalewar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 KIRNAPUR MP-38-006-070-002/17-A
(SEOTI) 		1738006000NRG24161220231162003 17/12/2023 lalita 1738006WL055487 lalita 00415 SBIN0002872 570 570 Processed 11/03/2024 645555510 lalita STATE BANK OF INDIA(508548)
18 KIRNAPUR MP-38-006-070-002/19-A
(SEOTI) 		1738006000NRG24161220231162004 17/12/2023 PERMILABAI MESHRAM 1738006WL055487 PERMILABAI MESHRAM 00415 SBIN0002872 570 570 Processed 11/03/2024 645555510 PERMILABAIMESHRAM STATE BANK OF INDIA(508548)
19 KIRNAPUR MP-38-006-070-002/210-A
(SEOTI) 		1738006000NRG24161220231162008 17/12/2023 shashikala bahe 1738006WL055487 shashikala bahe 00415 SBIN0002872 1140 1140 Processed 11/03/2024 645555510 shashikalabahe STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-070-002/212
(SEOTI) 		1738006000NRG24161220231162009 17/12/2023 beneebai 1738006WL055487 beneebai 00415 SBIN0002872 950 950 Processed 11/03/2024 645555510 beneebai STATE BANK OF INDIA(508548)
21 KIRNAPUR MP-38-006-070-002/254
(SEOTI) 		1738006000NRG24161220231162022 17/12/2023 lilwanti 1738006WL055487 lilwanti 00415 SBIN0002872 570 570 Processed 11/03/2024 645555510 lilwanti STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-070-002/31
(SEOTI) 		1738006000NRG24161220231162033 17/12/2023 swati meshram 1738006WL055487 swati meshram 00415 SBIN0002872 570 570 Processed 11/03/2024 645555510 swatimeshram STATE BANK OF INDIA(508548)
23 KIRNAPUR MP-38-006-070-002/332
(SEOTI) 		1738006000NRG24161220231162036 17/12/2023 basant 1738006WL055487 basant 00415 SBIN0002872 760 760 Processed 11/03/2024 645555510 basant INDIA POST PAYMENTS BANK LIMITED(508528)
24 KIRNAPUR MP-38-006-070-002/466-A
(SEOTI) 		1738006000NRG24161220231162052 17/12/2023 RAMBATI BEDRE 1738006WL055487 RAMBATI BEDRE 00415 SBIN0002872 760 760 Processed 11/03/2024 645555510 RAMBATIBEDRE STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-070-002/498-B
(SEOTI) 		1738006000NRG24161220231162053 17/12/2023 veena ballare 1738006WL055487 veena ballare 00415 SBIN0002872 1140 1140 Processed 11/03/2024 645555510 veenaballare STATE BANK OF INDIA(508548)
26 KIRNAPUR MP-38-006-070-002/502
(SEOTI) 		1738006000NRG24161220231162056 17/12/2023 DURGA MESHRAM 1738006WL055487 DURGA MESHRAM 00415 SBIN0002872 1140 1140 Processed 11/03/2024 645555510 DURGAMESHRAM STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-070-002/514-A
(SEOTI) 		1738006000NRG24161220231162062 17/12/2023 SAKUN BAHE 1738006WL055487 SAKUN BAHE 00415 SBIN0002872 760 760 Processed 11/03/2024 645555510 SAKUNBAHE STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-070-002/514-A
(SEOTI) 		1738006000NRG24161220231162061 17/12/2023 sanjay 1738006WL055487 sanjay 00415 SBIN0002872 380 380 Processed 11/03/2024 645555510 sanjay STATE BANK OF INDIA(508548)
29 KIRNAPUR MP-38-006-070-002/528
(SEOTI) 		1738006000NRG24161220231162066 17/12/2023 REKHA 1738006WL055487 REKHA 00415 SBIN0002872 760 760 Processed 11/03/2024 645555510 REKHA STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-070-002/539
(SEOTI) 		1738006000NRG24161220231162069 17/12/2023 SARSOWATI 1738006WL055487 SARSOWATI 00415 SBIN0002872 570 570 Processed 11/03/2024 645555510 SARSOWATI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
31 KIRNAPUR MP-38-006-070-002/107
(SEOTI) 		1738006000NRG24161220231161998 17/12/2023 LAXMI 1738006WL055487 LAXMI 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 LAXMI STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-070-002/136
(SEOTI) 		1738006000NRG24161220231162002 17/12/2023 SAWANTA 1738006WL055487 SAWANTA 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 SAWANTA STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-070-002/136
(SEOTI) 		1738006000NRG24161220231162001 17/12/2023 WASUDAVE 1738006WL055487 WASUDAVE 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645555510 WASUDAVE STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-070-002/210
(SEOTI) 		1738006000NRG24161220231162005 17/12/2023 ASHOK 1738006WL055487 ASHOK 00415 SBIN0006962 570 570 Processed 11/03/2024 645555510 ASHOK STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-070-002/210
(SEOTI) 		1738006000NRG24161220231162006 17/12/2023 RAMAL 1738006WL055487 RAMAL 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645555510 RAMAL STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-070-002/213
(SEOTI) 		1738006000NRG24161220231162010 17/12/2023 SERSWATI BAHE 1738006WL055487 SERSWATI BAHE 00415 SBIN0006962 570 570 Processed 11/03/2024 645555510 SERSWATIBAHE STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-070-002/222
(SEOTI) 		1738006000NRG24161220231162012 17/12/2023 PERMILA 1738006WL055487 PERMILA 00415 SBIN0006962 570 570 Processed 11/03/2024 645555510 PERMILA STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-070-002/222
(SEOTI) 		1738006000NRG24161220231162013 17/12/2023 sanjay misare 1738006WL055487 sanjay misare 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645555510 sanjaymisare STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-070-002/240
(SEOTI) 		1738006000NRG24161220231162015 17/12/2023 BHAGWAT 1738006WL055487 BHAGWAT 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645555510 BHAGWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 KIRNAPUR MP-38-006-070-002/240
(SEOTI) 		1738006000NRG24161220231162014 17/12/2023 DURPATA 1738006WL055487 DURPATA 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645555510 DURPATA STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-070-002/251
(SEOTI) 		1738006000NRG24161220231162019 17/12/2023 ramula bahe 1738006WL055487 ramula bahe 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645555510 ramulabahe STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-070-002/254
(SEOTI) 		1738006000NRG24161220231162021 17/12/2023 ramsih 1738006WL055487 ramsih 00415 SBIN0006962 570 570 Processed 11/03/2024 645555510 ramsih STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-070-002/258
(SEOTI) 		1738006000NRG24161220231162023 17/12/2023 MALIK 1738006WL055487 MALIK 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645555510 MALIK STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-070-002/258
(SEOTI) 		1738006000NRG24161220231162024 17/12/2023 PERMILA 1738006WL055487 PERMILA 00415 SBIN0006962 950 950 Processed 11/03/2024 645555510 PERMILA STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-070-002/262
(SEOTI) 		1738006000NRG24161220231162025 17/12/2023 BASANT 1738006WL055487 BASANT 00415 SBIN0006962 760 760 Rejected 12/03/2024 645555510 Aadhaar Number not Mapped to Account Number
46 KIRNAPUR MP-38-006-070-002/269
(SEOTI) 		1738006000NRG24161220231162026 17/12/2023 santos 1738006WL055487 santos 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 santos STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-070-002/269
(SEOTI) 		1738006000NRG24161220231162027 17/12/2023 sukwanti 1738006WL055487 sukwanti 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 sukwanti STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-070-002/28
(SEOTI) 		1738006000NRG24161220231162030 17/12/2023 SARSWATI 1738006WL055487 SARSWATI 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KIRNAPUR MP-38-006-070-002/3
(SEOTI) 		1738006000NRG24161220231162031 17/12/2023 SARSWATI 1738006WL055487 SARSWATI 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 SARSWATI STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-070-002/3
(SEOTI) 		1738006000NRG24161220231162032 17/12/2023 TOMESHWARI 1738006WL055487 TOMESHWARI 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 TOMESHWARI STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-070-002/357
(SEOTI) 		1738006000NRG24161220231162038 17/12/2023 KALWANTI 1738006WL055487 KALWANTI 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645555510 KALWANTI STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-070-002/362
(SEOTI) 		1738006000NRG24161220231162040 17/12/2023 GEETABAI PANCHE 1738006WL055487 GEETABAI PANCHE 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 GEETABAIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
53 KIRNAPUR MP-38-006-070-002/362
(SEOTI) 		1738006000NRG24161220231162039 17/12/2023 SAMULA 1738006WL055487 SAMULA 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 SAMULA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 KIRNAPUR MP-38-006-070-002/370
(SEOTI) 		1738006000NRG24161220231162041 17/12/2023 OAMPRAKASH 1738006WL055487 OAMPRAKASH 00415 SBIN0006962 570 570 Processed 11/03/2024 645555510 OAMPRAKASH STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-070-002/370-A
(SEOTI) 		1738006000NRG24161220231162042 17/12/2023 surajlal badpatre 1738006WL055487 surajlal badpatre 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645555510 surajlalbadpatre STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-070-002/38
(SEOTI) 		1738006000NRG24161220231162043 17/12/2023 RANI 1738006WL055487 RANI 00415 SBIN0006962 570 570 Processed 11/03/2024 645555510 RANI STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-070-002/389
(SEOTI) 		1738006000NRG24161220231162045 17/12/2023 astkala 1738006WL055487 astkala 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645555510 astkala STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-070-002/42-A
(SEOTI) 		1738006000NRG24161220231162046 17/12/2023 birjlal musre 1738006WL055487 birjlal musre 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 birjlalmusre STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-070-002/42-A
(SEOTI) 		1738006000NRG24161220231162047 17/12/2023 urmila musre 1738006WL055487 urmila musre 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 urmilamusre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 KIRNAPUR MP-38-006-070-002/45
(SEOTI) 		1738006000NRG24161220231162048 17/12/2023 ramkishan 1738006WL055487 ramkishan 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 ramkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 KIRNAPUR MP-38-006-070-002/456
(SEOTI) 		1738006000NRG24161220231162049 17/12/2023 leela 1738006WL055487 leela 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645555510 leela INDIA POST PAYMENTS BANK LIMITED(508528)
62 KIRNAPUR MP-38-006-070-002/456
(SEOTI) 		1738006000NRG24161220231162050 17/12/2023 soniram 1738006WL055487 soniram 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645555510 soniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 KIRNAPUR MP-38-006-070-002/50
(SEOTI) 		1738006000NRG24161220231162054 17/12/2023 PARWATI 1738006WL055487 PARWATI 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 PARWATI STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-070-002/50
(SEOTI) 		1738006000NRG24161220231162055 17/12/2023 RAMBATI 1738006WL055487 RAMBATI 00415 SBIN0006962 570 570 Processed 11/03/2024 645555510 RAMBATI STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-070-002/504
(SEOTI) 		1738006000NRG24161220231162057 17/12/2023 geeta 1738006WL055487 geeta 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 geeta STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-070-002/512-A
(SEOTI) 		1738006000NRG24161220231162058 17/12/2023 pustkala 1738006WL055487 pustkala 00415 SBIN0006962 570 570 Processed 11/03/2024 645555510 pustkala STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-070-002/513
(SEOTI) 		1738006000NRG24161220231162059 17/12/2023 dinesh nakhate 1738006WL055487 dinesh nakhate 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645555510 dineshnakhate STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-070-002/513
(SEOTI) 		1738006000NRG24161220231162060 17/12/2023 panchshila nakhate 1738006WL055487 panchshila nakhate 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645555510 panchshilanakhate STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-070-002/518
(SEOTI) 		1738006000NRG24161220231162063 17/12/2023 sukvanti 1738006WL055487 sukvanti 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 sukvanti STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-070-002/523
(SEOTI) 		1738006000NRG24161220231162064 17/12/2023 SUBADRA 1738006WL055487 SUBADRA 00415 SBIN0006962 760 760 Processed 11/03/2024 645555510 SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KIRNAPUR MP-38-006-070-002/544
(SEOTI) 		1738006000NRG24161220231162070 17/12/2023 ENDRA 1738006WL055487 ENDRA 00415 SBIN0006962 570 570 Processed 11/03/2024 645555510 ENDRA STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-070-002/547
(SEOTI) 		1738006000NRG24161220231162073 17/12/2023 HAMRAJ 1738006WL055487 HAMRAJ 00415 SBIN0006962 570 570 Processed 11/03/2024 645555510 HAMRAJ STATE BANK OF INDIA(508548)
SubTotal 35530 35530
73 KIRNAPUR MP-38-006-070-002/317
(SEOTI) 		1738006000NRG24161220231162034 17/12/2023 chhaya malgam 1738006WL055487 chhaya malgam 00688 FINO0001446 380 380 Rejected 12/03/2024 645555510 Aadhaar Number not Mapped to Account Number
SubTotal 380 380
74 KIRNAPUR MP-38-006-070-002/546-B
(SEOTI) 		1738006000NRG24161220231162072 17/12/2023 INDHU 1738006WL055487 INDHU 00697 BKID0MG1301 760 760 Processed 11/03/2024 645555510 INDHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 760 760
75 KIRNAPUR MP-38-006-001-002/163
(KUNDE) 		1738006001NRG24111220231140203 17/12/2023 taravanty 1738006001WL054616 taravanty 00697 BKID0MG1310 1200 1200 Processed 11/03/2024 645555510 taravanty NARMADA JHABUA GRAMIN BANK(508515)
76 KIRNAPUR MP-38-006-001-002/192
(KUNDE) 		1738006001NRG24111220231140204 17/12/2023 HARKLAL 1738006001WL054616 HARKLAL 00697 BKID0MG1310 1200 1200 Processed 11/03/2024 645555510 HARKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 KIRNAPUR MP-38-006-001-002/295
(KUNDE) 		1738006001NRG24111220231140206 17/12/2023 RAJU UKE 1738006001WL054616 RAJU UKE 00697 BKID0MG1310 1200 1200 Processed 11/03/2024 645555510 RAJUUKE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
78 KIRNAPUR MP-38-006-070-002/248
(SEOTI) 		1738006000NRG24161220231162016 17/12/2023 MINA 1738006WL055487 MINA 00697 BKID0MG1322 1140 1140 Processed 11/03/2024 645555510 MINA STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-070-002/248
(SEOTI) 		1738006000NRG24161220231162017 17/12/2023 NARULAL BAHE 1738006WL055487 NARULAL BAHE 00697 BKID0MG1322 1140 1140 Processed 11/03/2024 645555510 NARULALBAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 KIRNAPUR MP-38-006-070-002/25
(SEOTI) 		1738006000NRG24161220231162018 17/12/2023 Dhaneshwary 1738006WL055487 Dhaneshwary 00697 BKID0MG1322 570 570 Processed 11/03/2024 645555510 Dhaneshwary NARMADA JHABUA GRAMIN BANK(508515)
81 KIRNAPUR MP-38-006-070-002/277
(SEOTI) 		1738006000NRG24161220231162029 17/12/2023 vandana 1738006WL055487 vandana 00697 BKID0MG1322 380 380 Processed 11/03/2024 645555510 vandana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 KIRNAPUR MP-38-006-070-002/331-A
(SEOTI) 		1738006000NRG24161220231162035 17/12/2023 miranbai malgam 1738006WL055487 miranbai malgam 00697 BKID0MG1322 760 760 Processed 11/03/2024 645555510 miranbaimalgam NARMADA JHABUA GRAMIN BANK(508515)
83 KIRNAPUR MP-38-006-070-002/546
(SEOTI) 		1738006000NRG24161220231162071 17/12/2023 SHILA 1738006WL055487 SHILA 00697 BKID0MG1322 760 760 Processed 11/03/2024 645555510 SHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4750 4750
84 KIRNAPUR MP-38-006-052-001/129-A
(CHIKHALA) 		1738006000NRG24171220231164771 17/12/2023 LAXMI 1738006WL055566 LAXMI 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 645555510 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
85 KIRNAPUR MP-38-006-052-001/175-A
(CHIKHALA) 		1738006000NRG24171220231164772 17/12/2023 SUNITA RANGIRE 1738006WL055566 SUNITA RANGIRE 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 645555510 SUNITARANGIRE BANK OF BARODA(606985)
86 KIRNAPUR MP-38-006-052-001/224
(CHIKHALA) 		1738006000NRG24171220231164773 17/12/2023 TIJA 1738006WL055566 TIJA 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 645555510 TIJA NARMADA JHABUA GRAMIN BANK(508515)
87 KIRNAPUR MP-38-006-052-001/230
(CHIKHALA) 		1738006000NRG24171220231164774 17/12/2023 roshan lal 1738006WL055566 roshan lal 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 645555510 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
88 KIRNAPUR MP-38-006-052-001/267
(CHIKHALA) 		1738006000NRG24171220231164776 17/12/2023 DINESH KUMAR 1738006WL055566 DINESH KUMAR 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 645555510 DINESHKUMAR BANK OF INDIA(508505)
89 KIRNAPUR MP-38-006-052-001/293
(CHIKHALA) 		1738006000NRG24171220231164777 17/12/2023 dayavnti 1738006WL055566 dayavnti 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 645555510 dayavnti NARMADA JHABUA GRAMIN BANK(508515)
90 KIRNAPUR MP-38-006-052-001/326-A
(CHIKHALA) 		1738006000NRG24171220231164778 17/12/2023 GEETA 1738006WL055566 GEETA 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 645555510 GEETA NARMADA JHABUA GRAMIN BANK(508515)
91 KIRNAPUR MP-38-006-052-001/326-B
(CHIKHALA) 		1738006000NRG24171220231164779 17/12/2023 DHANVANTI 1738006WL055566 DHANVANTI 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 645555510 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
92 KIRNAPUR MP-38-006-052-001/327
(CHIKHALA) 		1738006000NRG24171220231164780 17/12/2023 ENDU 1738006WL055566 ENDU 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 645555510 ENDU STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-052-001/394
(CHIKHALA) 		1738006000NRG24171220231164781 17/12/2023 YASHODA 1738006WL055566 YASHODA 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 645555510 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
94 KIRNAPUR MP-38-006-052-001/54
(CHIKHALA) 		1738006000NRG24171220231164782 17/12/2023 NAINVANTI 1738006WL055566 NAINVANTI 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 645555510 NAINVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
95 KIRNAPUR MP-38-006-001-002/126
(KUNDE) 		1738006001NRG24111220231140202 17/12/2023 bhagvanti 1738006001WL054616 bhagvanti 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645555510 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
96 KIRNAPUR MP-38-006-050-001/28
(BAMHANI) 		1738006000NRG24171220231164686 17/12/2023 DANNULAL 1738006WL055563 DANNULAL 00697 BKID0NAMRGB 1224 1224 Processed 11/03/2024 645555510 DANNULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 KIRNAPUR MP-38-006-050-001/402-B
(BAMHANI) 		1738006000NRG24171220231164687 17/12/2023 TILAKCHAND 1738006WL055563 TILAKCHAND 00697 BKID0NAMRGB 1224 1224 Processed 11/03/2024 645555510 TILAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 KIRNAPUR MP-38-006-070-002/11-B
(SEOTI) 		1738006000NRG24161220231162000 17/12/2023 shanta palewar 1738006WL055487 shanta palewar 00697 BKID0NAMRGB 570 570 Processed 11/03/2024 645555510 shantapalewar NARMADA JHABUA GRAMIN BANK(508515)
99 KIRNAPUR MP-38-006-070-002/221
(SEOTI) 		1738006000NRG24161220231162011 17/12/2023 KASTURA 1738006WL055487 KASTURA 00697 BKID0NAMRGB 760 760 Processed 11/03/2024 645555510 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
100 KIRNAPUR MP-38-006-070-002/333
(SEOTI) 		1738006000NRG24161220231162037 17/12/2023 kanti 1738006WL055487 kanti 00697 BKID0NAMRGB 760 760 Processed 11/03/2024 645555510 kanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5738 5738
Total 88740 88740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_171223APB_FTO_396051 Bank of India BKID0009590 BALAGHAT 1200
2 KIRNAPUR MP1738006_171223APB_FTO_396051 Bank of Maharastra MAHB0000555 KIRNAPUR 2200
3 KIRNAPUR MP1738006_171223APB_FTO_396051 Bank of Maharastra MAHB0000796 BHANEGAON 3990
4 KIRNAPUR MP1738006_171223APB_FTO_396051 State Bank of India SBIN0000318 BALAGHAT 2326
5 KIRNAPUR MP1738006_171223APB_FTO_396051 State Bank of India SBIN0000376 GONDIA 1140
6 KIRNAPUR MP1738006_171223APB_FTO_396051 State Bank of India SBIN0002872 LANJI 12540
7 KIRNAPUR MP1738006_171223APB_FTO_396051 State Bank of India SBIN0006962 HIRRI 35530
8 KIRNAPUR MP1738006_171223APB_FTO_396051 Fino Payments Bank Ltd FINO0001446 MP RO 380
9 KIRNAPUR MP1738006_171223APB_FTO_396051 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 760
10 KIRNAPUR MP1738006_171223APB_FTO_396051 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 3600
11 KIRNAPUR MP1738006_171223APB_FTO_396051 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 4750
12 KIRNAPUR MP1738006_171223APB_FTO_396051 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 14586
13 KIRNAPUR MP1738006_171223APB_FTO_396051 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 760
14 KIRNAPUR MP1738006_171223APB_FTO_396051 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 760
15 KIRNAPUR MP1738006_171223APB_FTO_396051 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1200
16 KIRNAPUR MP1738006_171223APB_FTO_396051 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 570
17 KIRNAPUR MP1738006_171223APB_FTO_396051 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 2448

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