Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_291123APB_FTO_368302
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-38-006-054-001/121-A
(SINGODI) 		1738006054NRG24291120231109080 29/11/2023 pushpa 1738006054WL052929 pushpa 00045 BARB0BALBHO 1105 1105 Processed 01/01/2024 322000460 pushpa BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-054-001/381
(SINGODI) 		1738006054NRG24291120231109114 29/11/2023 LALITA 1738006054WL052930 LALITA 00045 BARB0BALBHO 1105 1105 Processed 01/01/2024 322000460 LALITA BANK OF BARODA(606985)
SubTotal 2210 2210
3 KIRNAPUR MP-38-006-054-001/333
(SINGODI) 		1738006054NRG24291120231109091 29/11/2023 sagan 1738006054WL052929 sagan 00048 BKID0009590 1105 1105 Processed 01/01/2024 322000460 sagan BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-054-001/416
(SINGODI) 		1738006054NRG24291120231109098 29/11/2023 ramkali 1738006054WL052929 ramkali 00048 BKID0009590 1105 1105 Processed 01/01/2024 322000460 ramkali BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-054-001/450
(SINGODI) 		1738006054NRG24291120231109117 29/11/2023 sawanya 1738006054WL052930 sawanya 00048 BKID0009590 1105 1105 Processed 01/01/2024 322000460 sawanya BANK OF INDIA(508505)
SubTotal 3315 3315
6 KIRNAPUR MP-38-006-063-004/548
(KANDARA) 		1738006063NRG24291120231108621 29/11/2023 RAVINDRA 1738006063WL052899 RAVINDRA 00051 MAHB0000555 200 200 Processed 01/01/2024 322000460 RAVINDRA BANK OF MAHARASHTRA(607387)
SubTotal 200 200
7 KIRNAPUR MP-38-006-054-001/117
(SINGODI) 		1738006054NRG24291120231109078 29/11/2023 sarvanti 1738006054WL052929 sarvanti 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 sarvanti BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-054-001/121
(SINGODI) 		1738006054NRG24291120231109079 29/11/2023 mitko 1738006054WL052929 mitko 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 mitko BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-054-001/122-B
(SINGODI) 		1738006054NRG24291120231109081 29/11/2023 ganesh 1738006054WL052929 ganesh 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 ganesh BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-054-001/126
(SINGODI) 		1738006000NRG24291120231109138 29/11/2023 rohit 1738006WL052932 rohit 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 rohit BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-054-001/134
(SINGODI) 		1738006054NRG24291120231109083 29/11/2023 shyambati 1738006054WL052929 shyambati 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 shyambati BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-054-001/135
(SINGODI) 		1738006054NRG24291120231109085 29/11/2023 raggu 1738006054WL052929 raggu 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 raggu BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-054-001/135
(SINGODI) 		1738006054NRG24291120231109084 29/11/2023 samula 1738006054WL052929 samula 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 samula BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-054-001/137
(SINGODI) 		1738006054NRG24291120231109086 29/11/2023 fuleswar 1738006054WL052929 fuleswar 00051 MAHB0000633 884 884 Processed 01/01/2024 322000460 fuleswar BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-054-001/137
(SINGODI) 		1738006054NRG24291120231109104 29/11/2023 kapur 1738006054WL052930 kapur 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 kapur BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-054-001/137
(SINGODI) 		1738006054NRG24291120231109105 29/11/2023 lihkiram 1738006054WL052930 lihkiram 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 lihkiram BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-054-001/155
(SINGODI) 		1738006000NRG24291120231109139 29/11/2023 khemraj 1738006WL052932 khemraj 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 khemraj BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-054-001/159
(SINGODI) 		1738006054NRG24291120231109106 29/11/2023 amarlal 1738006054WL052930 amarlal 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 amarlal BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-054-001/18
(SINGODI) 		1738006054NRG24291120231109107 29/11/2023 sahesram 1738006054WL052930 sahesram 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 sahesram BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-054-001/182
(SINGODI) 		1738006000NRG24291120231109140 29/11/2023 chamaru 1738006WL052932 chamaru 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 chamaru BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-054-001/183
(SINGODI) 		1738006000NRG24291120231109141 29/11/2023 uma pichode 1738006WL052932 uma pichode 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 umapichode BANK OF INDIA(508505)
22 KIRNAPUR MP-38-006-054-001/243
(SINGODI) 		1738006000NRG24291120231109142 29/11/2023 sulka bai 1738006WL052932 sulka bai 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 sulkabai BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-054-001/274
(SINGODI) 		1738006054NRG24291120231109088 29/11/2023 chandrakla 1738006054WL052929 chandrakla 00051 MAHB0000633 663 663 Processed 01/01/2024 322000460 chandrakla BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-054-001/275
(SINGODI) 		1738006054NRG24291120231109089 29/11/2023 rambati 1738006054WL052929 rambati 00051 MAHB0000633 884 884 Processed 01/01/2024 322000460 rambati BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-054-001/286
(SINGODI) 		1738006054NRG24291120231109090 29/11/2023 hiradelal 1738006054WL052929 hiradelal 00051 MAHB0000633 884 884 Processed 01/01/2024 322000460 hiradelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 KIRNAPUR MP-38-006-054-001/287
(SINGODI) 		1738006054NRG24291120231109108 29/11/2023 komal 1738006054WL052930 komal 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 KIRNAPUR MP-38-006-054-001/287
(SINGODI) 		1738006054NRG24291120231109109 29/11/2023 satvanti 1738006054WL052930 satvanti 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 satvanti BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-054-001/305
(SINGODI) 		1738006054NRG24291120231109110 29/11/2023 ganesh 1738006054WL052930 ganesh 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 ganesh BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-054-001/358
(SINGODI) 		1738006054NRG24291120231109112 29/11/2023 leela 1738006054WL052930 leela 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 leela BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-054-001/363
(SINGODI) 		1738006054NRG24291120231109092 29/11/2023 gilasha 1738006054WL052929 gilasha 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 gilasha BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-054-001/367
(SINGODI) 		1738006054NRG24291120231109113 29/11/2023 rambati 1738006054WL052930 rambati 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 rambati BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-054-001/37
(SINGODI) 		1738006054NRG24291120231109093 29/11/2023 sarsatabai 1738006054WL052929 sarsatabai 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 sarsatabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KIRNAPUR MP-38-006-054-001/37
(SINGODI) 		1738006054NRG24291120231109094 29/11/2023 tejlal 1738006054WL052929 tejlal 00051 MAHB0000633 884 884 Processed 01/01/2024 322000460 tejlal BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-054-001/388
(SINGODI) 		1738006054NRG24291120231109095 29/11/2023 jaivanta 1738006054WL052929 jaivanta 00051 MAHB0000633 884 884 Processed 01/01/2024 322000460 jaivanta BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-054-001/413
(SINGODI) 		1738006054NRG24291120231109115 29/11/2023 udelal 1738006054WL052930 udelal 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 udelal BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-054-001/414
(SINGODI) 		1738006054NRG24291120231109096 29/11/2023 dhanvanti 1738006054WL052929 dhanvanti 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 dhanvanti BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-054-001/416
(SINGODI) 		1738006054NRG24291120231109097 29/11/2023 tulshiram 1738006054WL052929 tulshiram 00051 MAHB0000633 884 884 Processed 01/01/2024 322000460 tulshiram BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-054-001/431
(SINGODI) 		1738006000NRG24291120231109143 29/11/2023 Ganga 1738006WL052932 Ganga 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 Ganga BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-054-001/450
(SINGODI) 		1738006054NRG24291120231109116 29/11/2023 laxman 1738006054WL052930 laxman 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 laxman BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-054-001/450-A
(SINGODI) 		1738006054NRG24291120231109118 29/11/2023 priyanka 1738006054WL052930 priyanka 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 priyanka STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-054-001/450-B
(SINGODI) 		1738006054NRG24291120231109119 29/11/2023 REKHA 1738006054WL052930 REKHA 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 REKHA BANK OF BARODA(606985)
42 KIRNAPUR MP-38-006-054-001/454
(SINGODI) 		1738006054NRG24291120231109120 29/11/2023 umashankar 1738006054WL052930 umashankar 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 umashankar BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-054-001/51
(SINGODI) 		1738006054NRG24291120231109100 29/11/2023 Manik 1738006054WL052929 Manik 00051 MAHB0000633 442 442 Processed 01/01/2024 322000460 Manik BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-054-001/51
(SINGODI) 		1738006054NRG24291120231109099 29/11/2023 suman 1738006054WL052929 suman 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 suman BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-054-001/56
(SINGODI) 		1738006054NRG24291120231109101 29/11/2023 saigan 1738006054WL052929 saigan 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 saigan BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-054-001/570
(SINGODI) 		1738006054NRG24291120231109121 29/11/2023 ravina 1738006054WL052930 ravina 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 ravina CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-054-001/58
(SINGODI) 		1738006054NRG24291120231109122 29/11/2023 ashwanti 1738006054WL052930 ashwanti 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 ashwanti BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-054-001/604
(SINGODI) 		1738006054NRG24291120231109102 29/11/2023 indrakala 1738006054WL052929 indrakala 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 indrakala BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-054-001/606
(SINGODI) 		1738006054NRG24291120231109123 29/11/2023 Gaytree 1738006054WL052930 Gaytree 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 Gaytree BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-054-002/129
(SINGODI) 		1738006054NRG24291120231109103 29/11/2023 MOTILAL 1738006054WL052929 MOTILAL 00051 MAHB0000633 1105 1105 Processed 01/01/2024 322000460 MOTILAL BANK OF MAHARASHTRA(607387)
SubTotal 46189 46189
51 KIRNAPUR MP-38-006-020-001/110-A
(PARDI) 		1738006020NRG24291120231108567 29/11/2023 Lalita 1738006020WL052895 Lalita 00051 MAHB0000796 390 390 Processed 01/01/2024 322000460 Lalita BANK OF INDIA(508505)
52 KIRNAPUR MP-38-006-020-001/114-C
(PARDI) 		1738006020NRG24291120231108568 29/11/2023 anita bai 1738006020WL052895 anita bai 00051 MAHB0000796 195 195 Processed 01/01/2024 322000460 anitabai BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-020-001/154
(PARDI) 		1738006020NRG24291120231108572 29/11/2023 omkar 1738006020WL052895 omkar 00051 MAHB0000796 1365 1365 Processed 01/01/2024 322000460 omkar NARMADA JHABUA GRAMIN BANK(508515)
54 KIRNAPUR MP-38-006-020-001/164
(PARDI) 		1738006020NRG24291120231108574 29/11/2023 sivnkala 1738006020WL052895 sivnkala 00051 MAHB0000796 585 585 Processed 01/01/2024 322000460 sivnkala BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-020-001/17-A
(PARDI) 		1738006020NRG24291120231108576 29/11/2023 ghanshyam 1738006020WL052895 ghanshyam 00051 MAHB0000796 585 585 Processed 01/01/2024 322000460 ghanshyam BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-020-001/17-A
(PARDI) 		1738006020NRG24291120231108577 29/11/2023 sima 1738006020WL052895 sima 00051 MAHB0000796 585 585 Processed 01/01/2024 322000460 sima INDIA POST PAYMENTS BANK LIMITED(508528)
57 KIRNAPUR MP-38-006-020-001/171
(PARDI) 		1738006020NRG24291120231108579 29/11/2023 chhannubai 1738006020WL052895 chhannubai 00051 MAHB0000796 390 390 Processed 01/01/2024 322000460 chhannubai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KIRNAPUR MP-38-006-020-001/171
(PARDI) 		1738006020NRG24291120231108578 29/11/2023 shyamlal 1738006020WL052895 shyamlal 00051 MAHB0000796 585 585 Processed 01/01/2024 322000460 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
59 KIRNAPUR MP-38-006-020-001/191
(PARDI) 		1738006020NRG24291120231108580 29/11/2023 ramesvaree 1738006020WL052895 ramesvaree 00051 MAHB0000796 585 585 Processed 01/01/2024 322000460 ramesvaree BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-020-001/20
(PARDI) 		1738006020NRG24291120231108581 29/11/2023 gauri 1738006020WL052895 gauri 00051 MAHB0000796 195 195 Processed 01/01/2024 322000460 gauri BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-020-001/249
(PARDI) 		1738006020NRG24291120231108585 29/11/2023 bhumeshwer 1738006020WL052895 bhumeshwer 00051 MAHB0000796 195 195 Processed 01/01/2024 322000460 bhumeshwer BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-020-001/250
(PARDI) 		1738006020NRG24291120231108586 29/11/2023 Chhaya Dhanlal Bisen 1738006020WL052895 Chhaya Dhanlal Bisen 00051 MAHB0000796 390 390 Processed 01/01/2024 322000460 ChhayaDhanlalBisen INDIA POST PAYMENTS BANK LIMITED(508528)
63 KIRNAPUR MP-38-006-020-001/302
(PARDI) 		1738006020NRG24291120231108587 29/11/2023 prakash 1738006020WL052895 prakash 00051 MAHB0000796 195 195 Processed 01/01/2024 322000460 prakash NARMADA JHABUA GRAMIN BANK(508515)
64 KIRNAPUR MP-38-006-020-001/303-A
(PARDI) 		1738006020NRG24291120231108588 29/11/2023 gita 1738006020WL052895 gita 00051 MAHB0000796 975 975 Processed 01/01/2024 322000460 gita STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-020-001/99
(PARDI) 		1738006020NRG24291120231108592 29/11/2023 CHAYA 1738006020WL052895 CHAYA 00051 MAHB0000796 380 380 Processed 01/01/2024 322000460 CHAYA BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-022-001/137
(KANDRIKHURD) 		1738006022NRG24291120231108724 29/11/2023 Bakaram 1738006022WL052905 Bakaram 00051 MAHB0000796 570 570 Processed 01/01/2024 322000460 Bakaram BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-022-001/137
(KANDRIKHURD) 		1738006022NRG24291120231108725 29/11/2023 Sundarbai 1738006022WL052905 Sundarbai 00051 MAHB0000796 950 950 Processed 01/01/2024 322000460 Sundarbai BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-022-001/152
(KANDRIKHURD) 		1738006022NRG24291120231108726 29/11/2023 Nani 1738006022WL052905 Nani 00051 MAHB0000796 760 760 Processed 01/01/2024 322000460 Nani BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-022-001/168
(KANDRIKHURD) 		1738006022NRG24291120231108727 29/11/2023 Sunita 1738006022WL052905 Sunita 00051 MAHB0000796 570 570 Processed 01/01/2024 322000460 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
70 KIRNAPUR MP-38-006-022-001/174
(KANDRIKHURD) 		1738006022NRG24291120231108728 29/11/2023 Devchand 1738006022WL052905 Devchand 00051 MAHB0000796 950 950 Processed 01/01/2024 322000460 Devchand BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-022-001/184-C
(KANDRIKHURD) 		1738006022NRG24291120231108732 29/11/2023 Santoshi Newre 1738006022WL052905 Santoshi Newre 00051 MAHB0000796 950 950 Processed 01/01/2024 322000460 SantoshiNewre BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-022-001/185
(KANDRIKHURD) 		1738006022NRG24291120231108733 29/11/2023 Hiru bai 1738006022WL052905 Hiru bai 00051 MAHB0000796 380 380 Processed 01/01/2024 322000460 Hirubai BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-022-001/2
(KANDRIKHURD) 		1738006022NRG24291120231108734 29/11/2023 Anil 1738006022WL052905 Anil 00051 MAHB0000796 380 380 Processed 01/01/2024 322000460 Anil BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-022-001/2
(KANDRIKHURD) 		1738006022NRG24291120231108735 29/11/2023 shayamkala 1738006022WL052905 shayamkala 00051 MAHB0000796 570 570 Processed 01/01/2024 322000460 shayamkala BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-022-001/205
(KANDRIKHURD) 		1738006022NRG24291120231108736 29/11/2023 Sarita 1738006022WL052905 Sarita 00051 MAHB0000796 950 950 Processed 01/01/2024 322000460 Sarita BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-022-001/27
(KANDRIKHURD) 		1738006022NRG24291120231108737 29/11/2023 Bhagrata 1738006022WL052905 Bhagrata 00051 MAHB0000796 190 190 Processed 01/01/2024 322000460 Bhagrata BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-022-001/417
(KANDRIKHURD) 		1738006022NRG24291120231108739 29/11/2023 Lata 1738006022WL052905 Lata 00051 MAHB0000796 950 950 Processed 01/01/2024 322000460 Lata BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-022-001/449
(KANDRIKHURD) 		1738006022NRG24291120231108740 29/11/2023 Jiran 1738006022WL052905 Jiran 00051 MAHB0000796 950 950 Processed 01/01/2024 322000460 Jiran BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-022-001/57
(KANDRIKHURD) 		1738006022NRG24291120231108742 29/11/2023 Prabha 1738006022WL052905 Prabha 00051 MAHB0000796 760 760 Processed 01/01/2024 322000460 Prabha BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-022-001/607
(KANDRIKHURD) 		1738006022NRG24291120231108743 29/11/2023 Chandrakala 1738006022WL052905 Chandrakala 00051 MAHB0000796 950 950 Processed 01/01/2024 322000460 Chandrakala BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-022-001/62-A
(KANDRIKHURD) 		1738006022NRG24291120231108744 29/11/2023 Asha Chandrashekhar Bansod 1738006022WL052905 Asha Chandrashekhar Bansod 00051 MAHB0000796 570 570 Processed 01/01/2024 322000460 AshaChandrashekharBansod INDIA POST PAYMENTS BANK LIMITED(508528)
82 KIRNAPUR MP-38-006-022-001/62-B
(KANDRIKHURD) 		1738006022NRG24291120231108745 29/11/2023 Jhega bai bansod 1738006022WL052905 Jhega bai bansod 00051 MAHB0000796 570 570 Processed 01/01/2024 322000460 Jhegabaibansod BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-022-001/63
(KANDRIKHURD) 		1738006022NRG24291120231108746 29/11/2023 Kala bai 1738006022WL052905 Kala bai 00051 MAHB0000796 760 760 Processed 01/01/2024 322000460 Kalabai BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-022-001/78
(KANDRIKHURD) 		1738006022NRG24291120231108747 29/11/2023 Radhelal 1738006022WL052905 Radhelal 00051 MAHB0000796 380 380 Processed 01/01/2024 322000460 Radhelal BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-022-001/85
(KANDRIKHURD) 		1738006022NRG24291120231108748 29/11/2023 Kamla 1738006022WL052905 Kamla 00051 MAHB0000796 570 570 Processed 01/01/2024 322000460 Kamla BANK OF MAHARASHTRA(607387)
86 KIRNAPUR MP-38-006-022-001/87
(KANDRIKHURD) 		1738006022NRG24291120231108749 29/11/2023 Lila 1738006022WL052905 Lila 00051 MAHB0000796 950 950 Processed 01/01/2024 322000460 Lila BANK OF MAHARASHTRA(607387)
87 KIRNAPUR MP-38-006-022-001/91
(KANDRIKHURD) 		1738006022NRG24291120231108750 29/11/2023 Manju 1738006022WL052905 Manju 00051 MAHB0000796 760 760 Processed 01/01/2024 322000460 Manju BANK OF MAHARASHTRA(607387)
88 KIRNAPUR MP-38-006-022-001/92
(KANDRIKHURD) 		1738006022NRG24291120231108751 29/11/2023 Jasvanta 1738006022WL052905 Jasvanta 00051 MAHB0000796 190 190 Processed 01/01/2024 322000460 Jasvanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23175 23175
89 KIRNAPUR MP-38-006-020-001/201
(PARDI) 		1738006020NRG24291120231108582 29/11/2023 reema 1738006020WL052895 reema 00415 SBIN0000376 195 195 Processed 01/01/2024 322000460 reema STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-022-001/184-B
(KANDRIKHURD) 		1738006022NRG24291120231108730 29/11/2023 Seema Neware 1738006022WL052905 Seema Neware 00415 SBIN0000376 950 950 Processed 01/01/2024 322000460 SeemaNeware STATE BANK OF INDIA(508548)
SubTotal 1145 1145
91 KIRNAPUR MP-38-006-020-001/125
(PARDI) 		1738006020NRG24291120231108569 29/11/2023 sunita 1738006020WL052895 sunita 00415 SBIN0002872 195 195 Processed 01/01/2024 322000460 sunita STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-020-001/131
(PARDI) 		1738006020NRG24291120231108570 29/11/2023 devram 1738006020WL052895 devram 00415 SBIN0002872 780 780 Processed 01/01/2024 322000460 devram STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-020-001/168
(PARDI) 		1738006020NRG24291120231108575 29/11/2023 sarita 1738006020WL052895 sarita 00415 SBIN0002872 975 975 Processed 01/01/2024 322000460 sarita STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-020-001/224
(PARDI) 		1738006020NRG24291120231108583 29/11/2023 rupshih 1738006020WL052895 rupshih 00415 SBIN0002872 390 390 Processed 01/01/2024 322000460 rupshih STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-022-001/184-B
(KANDRIKHURD) 		1738006022NRG24291120231108731 29/11/2023 Ramesh Neware 1738006022WL052905 Ramesh Neware 00415 SBIN0002872 950 950 Processed 01/01/2024 322000460 RameshNeware STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-022-001/416-A
(KANDRIKHURD) 		1738006022NRG24291120231108738 29/11/2023 Bharti Neware 1738006022WL052905 Bharti Neware 00415 SBIN0002872 760 760 Processed 01/01/2024 322000460 BhartiNeware STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-022-001/5-A
(KANDRIKHURD) 		1738006022NRG24291120231108741 29/11/2023 Kiran Sonwane 1738006022WL052905 Kiran Sonwane 00415 SBIN0002872 760 760 Processed 01/01/2024 322000460 KiranSonwane STATE BANK OF INDIA(508548)
SubTotal 4810 4810
98 KIRNAPUR MP-38-006-054-001/122-B
(SINGODI) 		1738006054NRG24291120231109082 29/11/2023 kavita 1738006054WL052929 kavita 00415 SBIN0004935 1105 1105 Processed 01/01/2024 322000460 kavita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
99 KIRNAPUR MP-38-006-020-001/24
(PARDI) 		1738006020NRG24291120231108584 29/11/2023 laxmibai 1738006020WL052895 laxmibai 00415 SBIN0006962 195 195 Processed 01/01/2024 322000460 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KIRNAPUR MP-38-006-022-001/184
(KANDRIKHURD) 		1738006022NRG24291120231108729 29/11/2023 Rekha 1738006022WL052905 Rekha 00415 SBIN0006962 760 760 Processed 01/01/2024 322000460 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 955 955
101 KIRNAPUR MP-38-006-054-001/226
(SINGODI) 		1738006054NRG24291120231109087 29/11/2023 KRISHANKUMAR 1738006054WL052929 KRISHANKUMAR 00415 SBIN0006964 1105 1105 Processed 01/01/2024 322000460 KRISHANKUMAR STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-054-001/305
(SINGODI) 		1738006054NRG24291120231109111 29/11/2023 subham lilhare 1738006054WL052930 subham lilhare 00415 SBIN0006964 1105 1105 Processed 01/01/2024 322000460 subhamlilhare STATE BANK OF INDIA(508548)
SubTotal 2210 2210
103 KIRNAPUR MP-38-006-054-001/568
(SINGODI) 		1738006000NRG24291120231109144 29/11/2023 motilal 1738006WL052932 motilal 00468 UBIN0559440 1105 1105 Processed 01/01/2024 322000460 motilal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
104 KIRNAPUR MP-38-006-020-001/136
(PARDI) 		1738006020NRG24291120231108571 29/11/2023 jamana 1738006020WL052895 jamana 00697 BKID0MG1306 195 195 Processed 01/01/2024 322000460 jamana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 KIRNAPUR MP-38-006-020-001/95
(PARDI) 		1738006020NRG24291120231108591 29/11/2023 mantan 1738006020WL052895 mantan 00697 BKID0MG1306 380 380 Processed 01/01/2024 322000460 mantan NARMADA JHABUA GRAMIN BANK(508515)
106 KIRNAPUR MP-38-006-022-001/135-A
(KANDRIKHURD) 		1738006022NRG24291120231108723 29/11/2023 Priyanka gayakwad 1738006022WL052905 Priyanka gayakwad 00697 BKID0MG1306 760 760 Processed 01/01/2024 322000460 Priyankagayakwad BANK OF MAHARASHTRA(607387)
SubTotal 1335 1335
Total 87754 87754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_291123APB_FTO_368302 Bank of Baroda BARB0BALBHO Balaghat 1105
2 KIRNAPUR MP1738006_291123APB_FTO_368302 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
3 KIRNAPUR MP1738006_291123APB_FTO_368302 Bank of India BKID0009590 BALAGHAT 3315
4 KIRNAPUR MP1738006_291123APB_FTO_368302 Bank of Maharastra MAHB0000555 KIRNAPUR 200
5 KIRNAPUR MP1738006_291123APB_FTO_368302 Bank of Maharastra MAHB0000633 HATTA 46189
6 KIRNAPUR MP1738006_291123APB_FTO_368302 Bank of Maharastra MAHB0000796 BHANEGAON 23175
7 KIRNAPUR MP1738006_291123APB_FTO_368302 State Bank of India SBIN0000376 GONDIA 1145
8 KIRNAPUR MP1738006_291123APB_FTO_368302 State Bank of India SBIN0002872 LANJI 4810
9 KIRNAPUR MP1738006_291123APB_FTO_368302 State Bank of India SBIN0004935 BHARWELI 1105
10 KIRNAPUR MP1738006_291123APB_FTO_368302 State Bank of India SBIN0006962 HIRRI 955
11 KIRNAPUR MP1738006_291123APB_FTO_368302 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2210
12 KIRNAPUR MP1738006_291123APB_FTO_368302 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105
13 KIRNAPUR MP1738006_291123APB_FTO_368302 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 380
14 KIRNAPUR MP1738006_291123APB_FTO_368302 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 955

Download In Excel