Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_120723APB_FTO_161203
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-38-006-015-001/385-A
(KINHI) 		1738006000NRG24110720230844351 12/07/2023 YASHODA 1738006WL030813 YASHODA 00048 BKID0009590 2123 2123 Processed 16/07/2023 892115646 YASHODA BANK OF INDIA(508505)
SubTotal 2123 2123
2 KIRNAPUR MP-38-006-032-001/101
(BENEGAON) 		1738006032NRG24110720230843560 12/07/2023 Pratima 1738006032WL030761 Pratima 00051 MAHB0000555 190 190 Processed 16/07/2023 892115646 Pratima BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-032-001/107-A
(BENEGAON) 		1738006032NRG24110720230843561 12/07/2023 Nirmala 1738006032WL030761 Nirmala 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 Nirmala BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-032-001/109
(BENEGAON) 		1738006032NRG24110720230843563 12/07/2023 HIVRAJ 1738006032WL030761 HIVRAJ 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 HIVRAJ BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-032-001/11
(BENEGAON) 		1738006032NRG24110720230843564 12/07/2023 chainlal 1738006032WL030761 chainlal 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 chainlal BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-032-001/114
(BENEGAON) 		1738006032NRG24110720230843565 12/07/2023 Basulal 1738006032WL030761 Basulal 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 Basulal BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-032-001/114
(BENEGAON) 		1738006032NRG24110720230843566 12/07/2023 Santkali 1738006032WL030761 Santkali 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 Santkali INDIA POST PAYMENTS BANK LIMITED(508528)
8 KIRNAPUR MP-38-006-032-001/115
(BENEGAON) 		1738006032NRG24110720230843567 12/07/2023 BASANTI 1738006032WL030761 BASANTI 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 BASANTI BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-032-001/116
(BENEGAON) 		1738006032NRG24110720230843568 12/07/2023 DINESH 1738006032WL030761 DINESH 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 DINESH BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-032-001/116
(BENEGAON) 		1738006032NRG24110720230843569 12/07/2023 SURPATI 1738006032WL030761 SURPATI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 SURPATI BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-032-001/117
(BENEGAON) 		1738006032NRG24110720230843570 12/07/2023 FULWANTI 1738006032WL030762 FULWANTI 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 FULWANTI BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-032-001/119-A
(BENEGAON) 		1738006032NRG24110720230843571 12/07/2023 SARITA 1738006032WL030762 SARITA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 SARITA BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-032-001/120
(BENEGAON) 		1738006032NRG24110720230843572 12/07/2023 DASMI 1738006032WL030762 DASMI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 DASMI BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-032-001/122
(BENEGAON) 		1738006032NRG24110720230843573 12/07/2023 JANKI 1738006032WL030762 JANKI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 JANKI STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-032-001/131
(BENEGAON) 		1738006032NRG24110720230843574 12/07/2023 mahendra 1738006032WL030762 mahendra 00051 MAHB0000555 570 570 Processed 16/07/2023 892115646 mahendra BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-032-001/132-B
(BENEGAON) 		1738006032NRG24110720230843575 12/07/2023 Sunita 1738006032WL030762 Sunita 00051 MAHB0000555 570 570 Processed 16/07/2023 892115646 Sunita BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-032-001/133
(BENEGAON) 		1738006032NRG24110720230843576 12/07/2023 BHIVRA 1738006032WL030762 BHIVRA 00051 MAHB0000555 570 570 Processed 16/07/2023 892115646 BHIVRA BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-032-001/135
(BENEGAON) 		1738006032NRG24110720230843577 12/07/2023 RAIWANTI 1738006032WL030762 RAIWANTI 00051 MAHB0000555 190 190 Processed 16/07/2023 892115646 RAIWANTI BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-032-001/136
(BENEGAON) 		1738006032NRG24110720230843638 12/07/2023 Rambatti 1738006032WL030764 Rambatti 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 Rambatti STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-032-001/142-A
(BENEGAON) 		1738006032NRG24110720230843639 12/07/2023 KAVITA 1738006032WL030764 KAVITA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 KAVITA BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-032-001/143-A
(BENEGAON) 		1738006032NRG24110720230843641 12/07/2023 KANTI 1738006032WL030764 KANTI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 KANTI BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-032-001/143-A
(BENEGAON) 		1738006032NRG24110720230843640 12/07/2023 KRISHNA 1738006032WL030764 KRISHNA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 KRISHNA BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-032-001/145
(BENEGAON) 		1738006032NRG24110720230843642 12/07/2023 URMILA 1738006032WL030764 URMILA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 URMILA BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-032-001/145-B
(BENEGAON) 		1738006032NRG24110720230843643 12/07/2023 Bindeshwari 1738006032WL030764 Bindeshwari 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 Bindeshwari STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-032-001/147
(BENEGAON) 		1738006032NRG24110720230843644 12/07/2023 MANIRAM 1738006032WL030764 MANIRAM 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 MANIRAM BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-032-001/147
(BENEGAON) 		1738006032NRG24110720230843645 12/07/2023 Shyamkali 1738006032WL030764 Shyamkali 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
27 KIRNAPUR MP-38-006-032-001/156
(BENEGAON) 		1738006032NRG24110720230843646 12/07/2023 NARAD 1738006032WL030764 NARAD 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 NARAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 KIRNAPUR MP-38-006-032-001/156
(BENEGAON) 		1738006032NRG24110720230843812 12/07/2023 TARA BAI 1738006032WL030781 TARA BAI 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 TARABAI BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-032-001/158
(BENEGAON) 		1738006032NRG24110720230843813 12/07/2023 FULWANTI 1738006032WL030781 FULWANTI 00051 MAHB0000555 570 570 Processed 16/07/2023 892115646 FULWANTI BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-032-001/163
(BENEGAON) 		1738006032NRG24110720230843814 12/07/2023 KUSHVANT 1738006032WL030781 KUSHVANT 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 KUSHVANT BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-032-001/169
(BENEGAON) 		1738006032NRG24110720230843815 12/07/2023 Namrta 1738006032WL030781 Namrta 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 Namrta BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-032-001/174
(BENEGAON) 		1738006032NRG24110720230843816 12/07/2023 GANGU BAI 1738006032WL030781 GANGU BAI 00051 MAHB0000555 190 190 Processed 16/07/2023 892115646 GANGUBAI BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-032-001/182
(BENEGAON) 		1738006032NRG24110720230843817 12/07/2023 ABHAY 1738006032WL030781 ABHAY 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 ABHAY BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-032-001/183
(BENEGAON) 		1738006032NRG24110720230843818 12/07/2023 Kamlesh 1738006032WL030781 Kamlesh 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 Kamlesh BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-032-001/187
(BENEGAON) 		1738006032NRG24110720230843820 12/07/2023 SUBHASH 1738006032WL030781 SUBHASH 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 SUBHASH BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-032-001/216
(BENEGAON) 		1738006032NRG24110720230843945 12/07/2023 rekha 1738006032WL030788 rekha 00051 MAHB0000555 760 760 Rejected 16/07/2023 892115646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KIRNAPUR MP-38-006-032-001/228-A
(BENEGAON) 		1738006032NRG24110720230843947 12/07/2023 sarsata bai 1738006032WL030788 sarsata bai 00051 MAHB0000555 190 190 Processed 16/07/2023 892115646 sarsatabai BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-032-001/229
(BENEGAON) 		1738006032NRG24110720230843948 12/07/2023 DIPAK 1738006032WL030788 DIPAK 00051 MAHB0000555 190 190 Processed 16/07/2023 892115646 DIPAK BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-032-001/232
(BENEGAON) 		1738006032NRG24110720230843950 12/07/2023 nirmala 1738006032WL030788 nirmala 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 nirmala BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-032-001/234
(BENEGAON) 		1738006032NRG24110720230843951 12/07/2023 ASSHARAM 1738006032WL030788 ASSHARAM 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 ASSHARAM BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-032-001/238
(BENEGAON) 		1738006032NRG24110720230843952 12/07/2023 DEVLA BAI 1738006032WL030788 DEVLA BAI 00051 MAHB0000555 570 570 Processed 16/07/2023 892115646 DEVLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KIRNAPUR MP-38-006-032-001/243
(BENEGAON) 		1738006032NRG24110720230843953 12/07/2023 RATNEE 1738006032WL030788 RATNEE 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 RATNEE BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-032-001/245
(BENEGAON) 		1738006032NRG24110720230843954 12/07/2023 SHAVITRI 1738006032WL030789 SHAVITRI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 SHAVITRI BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-032-001/247
(BENEGAON) 		1738006032NRG24110720230843955 12/07/2023 SARSATA 1738006032WL030789 SARSATA 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 SARSATA BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-032-001/247-A
(BENEGAON) 		1738006032NRG24110720230843956 12/07/2023 RAJWANTI 1738006032WL030789 RAJWANTI 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 RAJWANTI BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-032-001/248
(BENEGAON) 		1738006032NRG24110720230843957 12/07/2023 KALA 1738006032WL030789 KALA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 KALA BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-032-001/248
(BENEGAON) 		1738006032NRG24110720230843958 12/07/2023 PAMESHWERI 1738006032WL030789 PAMESHWERI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 PAMESHWERI BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-032-001/252
(BENEGAON) 		1738006032NRG24110720230843959 12/07/2023 PALAKCHAND 1738006032WL030789 PALAKCHAND 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 PALAKCHAND BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-032-001/265
(BENEGAON) 		1738006032NRG24110720230843960 12/07/2023 BARELAL 1738006032WL030789 BARELAL 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 BARELAL BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-032-001/265
(BENEGAON) 		1738006032NRG24110720230843961 12/07/2023 UMABAI 1738006032WL030789 UMABAI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 UMABAI BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-032-001/268
(BENEGAON) 		1738006032NRG24110720230843962 12/07/2023 LILAWATI 1738006032WL030789 LILAWATI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 LILAWATI BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-032-001/271-A
(BENEGAON) 		1738006032NRG24110720230843964 12/07/2023 PUSPLATA 1738006032WL030790 PUSPLATA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 PUSPLATA BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-032-001/271-A
(BENEGAON) 		1738006032NRG24110720230843963 12/07/2023 RISHIKAPUR 1738006032WL030789 RISHIKAPUR 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 RISHIKAPUR BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-032-001/271-B
(BENEGAON) 		1738006032NRG24110720230843965 12/07/2023 GURUPRSAD 1738006032WL030790 GURUPRSAD 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 GURUPRSAD BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-032-001/271-B
(BENEGAON) 		1738006032NRG24110720230843966 12/07/2023 RAJWANTI 1738006032WL030790 RAJWANTI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 RAJWANTI BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-032-001/277
(BENEGAON) 		1738006032NRG24110720230843968 12/07/2023 MANGAL 1738006032WL030790 MANGAL 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 MANGAL BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-032-001/279-A
(BENEGAON) 		1738006032NRG24110720230843970 12/07/2023 ANITA 1738006032WL030790 ANITA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 ANITA BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-032-001/279-A
(BENEGAON) 		1738006032NRG24110720230843969 12/07/2023 SURENDRA 1738006032WL030790 SURENDRA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 SURENDRA BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-032-001/28
(BENEGAON) 		1738006032NRG24110720230843971 12/07/2023 DILESHWERI 1738006032WL030790 DILESHWERI 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 DILESHWERI BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-032-001/283
(BENEGAON) 		1738006032NRG24110720230843972 12/07/2023 CHUNNILAL 1738006032WL030790 CHUNNILAL 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 CHUNNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 KIRNAPUR MP-38-006-032-001/284
(BENEGAON) 		1738006032NRG24110720230843973 12/07/2023 RAJULABAI 1738006032WL030791 RAJULABAI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 RAJULABAI BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-032-001/284-A
(BENEGAON) 		1738006032NRG24110720230843974 12/07/2023 shukwanta 1738006032WL030791 shukwanta 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 shukwanta BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-032-001/286
(BENEGAON) 		1738006032NRG24110720230843975 12/07/2023 DEVLIBAI 1738006032WL030791 DEVLIBAI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 DEVLIBAI BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-032-001/29
(BENEGAON) 		1738006032NRG24110720230843976 12/07/2023 ASWAN BAI 1738006032WL030791 ASWAN BAI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 ASWANBAI BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-032-001/298
(BENEGAON) 		1738006032NRG24110720230843979 12/07/2023 ASHOK 1738006032WL030791 ASHOK 00051 MAHB0000555 570 570 Processed 16/07/2023 892115646 ASHOK BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-032-001/298
(BENEGAON) 		1738006032NRG24110720230843978 12/07/2023 TARABAI 1738006032WL030791 TARABAI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 TARABAI BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-032-001/300
(BENEGAON) 		1738006032NRG24110720230843980 12/07/2023 RAMOT BAI 1738006032WL030791 RAMOT BAI 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 RAMOTBAI BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-032-001/301
(BENEGAON) 		1738006032NRG24110720230843981 12/07/2023 BHAGRATA 1738006032WL030791 BHAGRATA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 BHAGRATA BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-032-001/302
(BENEGAON) 		1738006032NRG24110720230843982 12/07/2023 SURJALI 1738006032WL030792 SURJALI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 SURJALI BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-032-001/31
(BENEGAON) 		1738006032NRG24110720230843983 12/07/2023 MOTIRAM 1738006032WL030792 MOTIRAM 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 MOTIRAM BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-032-001/317
(BENEGAON) 		1738006032NRG24110720230843984 12/07/2023 DEVENDRA KUMAR 1738006032WL030792 DEVENDRA KUMAR 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 DEVENDRAKUMAR BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-032-001/319
(BENEGAON) 		1738006032NRG24110720230843985 12/07/2023 Kailash 1738006032WL030792 Kailash 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 Kailash STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-032-001/324
(BENEGAON) 		1738006032NRG24110720230843986 12/07/2023 KUSMI KHEDKAR 1738006032WL030792 KUSMI KHEDKAR 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 KUSMIKHEDKAR BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-032-001/329
(BENEGAON) 		1738006032NRG24110720230843987 12/07/2023 MAINA BAI 1738006032WL030792 MAINA BAI 00051 MAHB0000555 190 190 Processed 16/07/2023 892115646 MAINABAI BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-032-001/331
(BENEGAON) 		1738006032NRG24110720230843988 12/07/2023 TIJANBAI 1738006032WL030792 TIJANBAI 00051 MAHB0000555 190 190 Processed 16/07/2023 892115646 TIJANBAI BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-032-001/331-A
(BENEGAON) 		1738006032NRG24110720230843989 12/07/2023 INDAKALA BAI 1738006032WL030792 INDAKALA BAI 00051 MAHB0000555 190 190 Processed 16/07/2023 892115646 INDAKALABAI BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-032-001/334
(BENEGAON) 		1738006032NRG24110720230843990 12/07/2023 GESLAL 1738006032WL030792 GESLAL 00051 MAHB0000555 570 570 Processed 16/07/2023 892115646 GESLAL BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-032-001/34
(BENEGAON) 		1738006032NRG24110720230843991 12/07/2023 Sarita 1738006032WL030793 Sarita 00051 MAHB0000555 190 190 Processed 16/07/2023 892115646 Sarita BANK OF INDIA(508505)
79 KIRNAPUR MP-38-006-032-001/34-A
(BENEGAON) 		1738006032NRG24110720230843992 12/07/2023 YASHWANTI PANCHE 1738006032WL030793 YASHWANTI PANCHE 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 YASHWANTIPANCHE BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-032-001/37
(BENEGAON) 		1738006032NRG24110720230843993 12/07/2023 GEETA 1738006032WL030793 GEETA 00051 MAHB0000555 190 190 Processed 16/07/2023 892115646 GEETA BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-032-001/42-A
(BENEGAON) 		1738006032NRG24110720230843995 12/07/2023 GEETA 1738006032WL030793 GEETA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 GEETA BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-032-001/44
(BENEGAON) 		1738006032NRG24110720230843997 12/07/2023 KAVITA 1738006032WL030793 KAVITA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 KAVITA BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-032-001/44
(BENEGAON) 		1738006032NRG24110720230843996 12/07/2023 TULSIRAM 1738006032WL030793 TULSIRAM 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 TULSIRAM BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-032-001/51
(BENEGAON) 		1738006032NRG24110720230843999 12/07/2023 YASODHA 1738006032WL030793 YASODHA 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 YASODHA BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-032-001/51-A
(BENEGAON) 		1738006032NRG24110720230844361 12/07/2023 Santosh 1738006032WL030818 Santosh 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 Santosh BANK OF MAHARASHTRA(607387)
86 KIRNAPUR MP-38-006-032-001/55
(BENEGAON) 		1738006032NRG24110720230844362 12/07/2023 RAMKLI 1738006032WL030818 RAMKLI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 RAMKLI BANK OF MAHARASHTRA(607387)
87 KIRNAPUR MP-38-006-032-001/56-A
(BENEGAON) 		1738006032NRG24110720230844363 12/07/2023 DASMI 1738006032WL030818 DASMI 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 DASMI STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-032-001/58
(BENEGAON) 		1738006032NRG24110720230844364 12/07/2023 GANESH 1738006032WL030818 GANESH 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 GANESH BANK OF MAHARASHTRA(607387)
89 KIRNAPUR MP-38-006-032-001/59
(BENEGAON) 		1738006032NRG24110720230844367 12/07/2023 ANITA 1738006032WL030818 ANITA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KIRNAPUR MP-38-006-032-001/59
(BENEGAON) 		1738006032NRG24110720230844366 12/07/2023 PRAMANAND 1738006032WL030818 PRAMANAND 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 PRAMANAND BANK OF MAHARASHTRA(607387)
91 KIRNAPUR MP-38-006-032-001/60
(BENEGAON) 		1738006032NRG24110720230844368 12/07/2023 SUSHILA BAI 1738006032WL030818 SUSHILA BAI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 SUSHILABAI BANK OF MAHARASHTRA(607387)
92 KIRNAPUR MP-38-006-032-001/63-A
(BENEGAON) 		1738006032NRG24110720230844369 12/07/2023 Durga 1738006032WL030818 Durga 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 Durga BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-032-001/64
(BENEGAON) 		1738006032NRG24110720230844370 12/07/2023 BEBI 1738006032WL030818 BEBI 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 BEBI BANK OF MAHARASHTRA(607387)
94 KIRNAPUR MP-38-006-032-001/65-A
(BENEGAON) 		1738006000NRG24120720230845665 12/07/2023 PHOOLVANTI 1738006WL030915 PHOOLVANTI 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 PHOOLVANTI BANK OF MAHARASHTRA(607387)
95 KIRNAPUR MP-38-006-032-001/65-A
(BENEGAON) 		1738006000NRG24120720230845664 12/07/2023 RAMPRASAD 1738006WL030915 RAMPRASAD 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 RAMPRASAD BANK OF MAHARASHTRA(607387)
96 KIRNAPUR MP-38-006-032-001/65-B
(BENEGAON) 		1738006000NRG24120720230845666 12/07/2023 Minaxhi 1738006WL030915 Minaxhi 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 Minaxhi BANK OF MAHARASHTRA(607387)
97 KIRNAPUR MP-38-006-032-001/67-A
(BENEGAON) 		1738006000NRG24120720230845668 12/07/2023 tarabai 1738006WL030915 tarabai 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KIRNAPUR MP-38-006-032-001/77
(BENEGAON) 		1738006000NRG24120720230845669 12/07/2023 MAHENDRA 1738006WL030915 MAHENDRA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 MAHENDRA BANK OF MAHARASHTRA(607387)
99 KIRNAPUR MP-38-006-032-001/79-A
(BENEGAON) 		1738006000NRG24120720230845670 12/07/2023 RAJARAM 1738006WL030915 RAJARAM 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 RAJARAM BANK OF MAHARASHTRA(607387)
100 KIRNAPUR MP-38-006-032-001/81
(BENEGAON) 		1738006000NRG24120720230845671 12/07/2023 Rekha 1738006WL030915 Rekha 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 Rekha BANK OF MAHARASHTRA(607387)
101 KIRNAPUR MP-38-006-032-001/87
(BENEGAON) 		1738006000NRG24120720230845672 12/07/2023 ENDU BAI 1738006WL030915 ENDU BAI 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 ENDUBAI BANK OF MAHARASHTRA(607387)
102 KIRNAPUR MP-38-006-032-001/87
(BENEGAON) 		1738006000NRG24120720230845673 12/07/2023 SHRIRAM 1738006WL030915 SHRIRAM 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 SHRIRAM BANK OF MAHARASHTRA(607387)
103 KIRNAPUR MP-38-006-032-001/92
(BENEGAON) 		1738006000NRG24120720230845674 12/07/2023 SONA BAI 1738006WL030915 SONA BAI 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 SONABAI BANK OF MAHARASHTRA(607387)
104 KIRNAPUR MP-38-006-032-001/95
(BENEGAON) 		1738006000NRG24120720230845675 12/07/2023 LILA 1738006WL030915 LILA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 LILA BANK OF MAHARASHTRA(607387)
105 KIRNAPUR MP-38-006-032-001/96
(BENEGAON) 		1738006000NRG24120720230845676 12/07/2023 LALITA 1738006WL030915 LALITA 00051 MAHB0000555 760 760 Processed 16/07/2023 892115646 LALITA BANK OF MAHARASHTRA(607387)
106 KIRNAPUR MP-38-006-032-001/97
(BENEGAON) 		1738006000NRG24120720230845677 12/07/2023 Pirynka 1738006WL030915 Pirynka 00051 MAHB0000555 190 190 Processed 16/07/2023 892115646 Pirynka BANK OF MAHARASHTRA(607387)
107 KIRNAPUR MP-38-006-032-001/98
(BENEGAON) 		1738006000NRG24120720230845678 12/07/2023 CHANDKALA 1738006WL030915 CHANDKALA 00051 MAHB0000555 380 380 Processed 16/07/2023 892115646 CHANDKALA BANK OF MAHARASHTRA(607387)
108 KIRNAPUR MP-38-006-032-001/99
(BENEGAON) 		1738006000NRG24120720230845679 12/07/2023 PURVANTI 1738006WL030915 PURVANTI 00051 MAHB0000555 190 190 Processed 16/07/2023 892115646 PURVANTI BANK OF MAHARASHTRA(607387)
109 KIRNAPUR MP-38-006-075-001/200
(PANGAON) 		1738006075NRG24110720230844355 12/07/2023 Sohanlal 1738006075WL030815 Sohanlal 00051 MAHB0000555 2244 2244 Processed 16/07/2023 892115646 Sohanlal BANK OF MAHARASHTRA(607387)
110 KIRNAPUR MP-38-006-075-001/271
(PANGAON) 		1738006075NRG24110720230844356 12/07/2023 ganraj panjare 1738006075WL030815 ganraj panjare 00051 MAHB0000555 1593 1593 Processed 16/07/2023 892115646 ganrajpanjare BANK OF MAHARASHTRA(607387)
SubTotal 69767 69767
111 KIRNAPUR MP-38-006-032-001/4
(BENEGAON) 		1738006032NRG24110720230843994 12/07/2023 Saiwanta 1738006032WL030793 Saiwanta 00051 MAHB0000786 760 760 Processed 16/07/2023 892115646 Saiwanta BANK OF MAHARASHTRA(607387)
SubTotal 760 760
112 KIRNAPUR MP-38-006-069-001/1
(KOKNA) 		1738006069NRG24120720230845257 12/07/2023 gendlal 1738006069WL030897 gendlal 00051 MAHB0000796 1224 1224 Processed 16/07/2023 892115646 gendlal BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
113 KIRNAPUR MP-38-006-033-004/12
(PONI) 		1738006033NRG24110720230844507 12/07/2023 TOSHELAL 1738006033WL030844 TOSHELAL 00089 CBIN0281494 816 816 Processed 16/07/2023 892115646 TOSHELAL CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
114 KIRNAPUR MP-38-006-015-001/238-A
(KINHI) 		1738006000NRG24110720230844350 12/07/2023 YASHODA NAGESHWAR 1738006WL030813 YASHODA NAGESHWAR 00415 SBIN0006962 193 193 Processed 16/07/2023 892115646 YASHODANAGESHWAR STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-032-001/108
(BENEGAON) 		1738006032NRG24110720230843562 12/07/2023 Kiran 1738006032WL030761 Kiran 00415 SBIN0006962 760 760 Processed 16/07/2023 892115646 Kiran BANK OF MAHARASHTRA(607387)
116 KIRNAPUR MP-38-006-032-001/186-B
(BENEGAON) 		1738006032NRG24110720230843819 12/07/2023 MEENA 1738006032WL030781 MEENA 00415 SBIN0006962 760 760 Processed 16/07/2023 892115646 MEENA STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-032-001/231
(BENEGAON) 		1738006032NRG24110720230843949 12/07/2023 RAHULA 1738006032WL030788 RAHULA 00415 SBIN0006962 380 380 Processed 16/07/2023 892115646 RAHULA STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-032-001/273
(BENEGAON) 		1738006032NRG24110720230843967 12/07/2023 SANGITA 1738006032WL030790 SANGITA 00415 SBIN0006962 760 760 Processed 16/07/2023 892115646 SANGITA STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-032-001/29
(BENEGAON) 		1738006032NRG24110720230843977 12/07/2023 SEEMA 1738006032WL030791 SEEMA 00415 SBIN0006962 760 760 Processed 16/07/2023 892115646 SEEMA STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-032-001/58-A
(BENEGAON) 		1738006032NRG24110720230844365 12/07/2023 Sonki 1738006032WL030818 Sonki 00415 SBIN0006962 190 190 Processed 16/07/2023 892115646 Sonki STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-069-001/1
(KOKNA) 		1738006069NRG24120720230845258 12/07/2023 JAGESH 1738006069WL030897 JAGESH 00415 SBIN0006962 1224 1224 Rejected 16/07/2023 892115646 Account closed
122 KIRNAPUR MP-38-006-069-001/17
(KOKNA) 		1738006069NRG24120720230845259 12/07/2023 jaykishor 1738006069WL030897 jaykishor 00415 SBIN0006962 1224 1224 Processed 16/07/2023 892115646 jaykishor STATE BANK OF INDIA(508548)
123 KIRNAPUR MP-38-006-069-001/23
(KOKNA) 		1738006069NRG24120720230845261 12/07/2023 laxman thakre 1738006069WL030897 laxman thakre 00415 SBIN0006962 1224 1224 Processed 16/07/2023 892115646 laxmanthakre STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-069-001/23
(KOKNA) 		1738006069NRG24120720230845260 12/07/2023 REKHA BAI 1738006069WL030897 REKHA BAI 00415 SBIN0006962 1224 1224 Processed 16/07/2023 892115646 REKHABAI STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-069-001/32
(KOKNA) 		1738006069NRG24120720230845264 12/07/2023 SYAMA 1738006069WL030897 SYAMA 00415 SBIN0006962 612 612 Processed 16/07/2023 892115646 SYAMA STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-069-001/49
(KOKNA) 		1738006069NRG24120720230845267 12/07/2023 santosh 1738006069WL030897 santosh 00415 SBIN0006962 1224 1224 Processed 16/07/2023 892115646 santosh STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-069-001/61
(KOKNA) 		1738006069NRG24120720230845268 12/07/2023 ramewar 1738006069WL030897 ramewar 00415 SBIN0006962 204 204 Processed 16/07/2023 892115646 ramewar STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-069-001/77
(KOKNA) 		1738006069NRG24120720230845270 12/07/2023 PARMESWAR 1738006069WL030897 PARMESWAR 00415 SBIN0006962 1224 1224 Processed 16/07/2023 892115646 PARMESWAR STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-069-001/77-A
(KOKNA) 		1738006069NRG24120720230845271 12/07/2023 ganeshi 1738006069WL030897 ganeshi 00415 SBIN0006962 1020 1020 Processed 16/07/2023 892115646 ganeshi STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-069-001/77-B
(KOKNA) 		1738006069NRG24120720230845272 12/07/2023 purni 1738006069WL030897 purni 00415 SBIN0006962 1224 1224 Processed 16/07/2023 892115646 purni STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-069-001/95
(KOKNA) 		1738006069NRG24120720230845273 12/07/2023 NIRMALA 1738006069WL030897 NIRMALA 00415 SBIN0006962 408 408 Processed 16/07/2023 892115646 NIRMALA STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-075-001/109
(PANGAON) 		1738006075NRG24110720230844354 12/07/2023 SATVANTI 1738006075WL030815 SATVANTI 00415 SBIN0006962 2244 2244 Processed 16/07/2023 892115646 SATVANTI STATE BANK OF INDIA(508548)
SubTotal 16859 16859
133 KIRNAPUR MP-38-006-069-001/35
(KOKNA) 		1738006069NRG24120720230845265 12/07/2023 nirmala 1738006069WL030897 nirmala 00688 FINO0001001 1224 1224 Processed 16/07/2023 892115646 nirmala FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
134 KIRNAPUR MP-38-006-069-001/49
(KOKNA) 		1738006069NRG24120720230845266 12/07/2023 basanti 1738006069WL030897 basanti 00688 FINO0001446 1224 1224 Processed 16/07/2023 892115646 basanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 93997 93997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_120723APB_FTO_161203 Bank of India BKID0009590 BALAGHAT 2123
2 KIRNAPUR MP1738006_120723APB_FTO_161203 Bank of Maharastra MAHB0000555 KIRNAPUR 69767
3 KIRNAPUR MP1738006_120723APB_FTO_161203 Bank of Maharastra MAHB0000786 KARANJA 760
4 KIRNAPUR MP1738006_120723APB_FTO_161203 Bank of Maharastra MAHB0000796 BHANEGAON 1224
5 KIRNAPUR MP1738006_120723APB_FTO_161203 Central Bank Of India CBIN0281494 LANJI 816
6 KIRNAPUR MP1738006_120723APB_FTO_161203 State Bank of India SBIN0006962 HIRRI 16859
7 KIRNAPUR MP1738006_120723APB_FTO_161203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 KIRNAPUR MP1738006_120723APB_FTO_161203 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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