Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_210523APB_FTO_51137
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-38-006-042-002/42
(SUSWA) 		1738006042NRG24210520230280758 21/05/2023 hina 1738006042WL013050 hina 00048 BKID0009590 570 570 Processed 25/05/2023 865329153 hina BANK OF INDIA(508505)
SubTotal 570 570
2 KIRNAPUR MP-38-006-012-001/101
(PALA) 		1738006012NRG24210520230279580 21/05/2023 nilesh 1738006012WL013002 nilesh 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 nilesh BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-012-001/102
(PALA) 		1738006012NRG24210520230279581 21/05/2023 bharati 1738006012WL013002 bharati 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 bharati BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-012-001/102-A
(PALA) 		1738006012NRG24210520230279582 21/05/2023 ramkali 1738006012WL013002 ramkali 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 ramkali BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-012-001/104
(PALA) 		1738006012NRG24210520230279583 21/05/2023 Sunita 1738006012WL013002 Sunita 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 Sunita BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-012-001/104-A
(PALA) 		1738006012NRG24210520230279584 21/05/2023 devla 1738006012WL013002 devla 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 devla BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-012-001/107
(PALA) 		1738006012NRG24210520230279586 21/05/2023 Aayush 1738006012WL013002 Aayush 00051 MAHB0000555 965 965 Processed 25/05/2023 865329153 Aayush BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-012-001/107
(PALA) 		1738006012NRG24210520230279585 21/05/2023 geeta 1738006012WL013002 geeta 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 geeta BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-012-001/108
(PALA) 		1738006012NRG24210520230279587 21/05/2023 Shyamkali 1738006012WL013002 Shyamkali 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 Shyamkali BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-012-001/112
(PALA) 		1738006012NRG24210520230279589 21/05/2023 SANDIP 1738006012WL013002 SANDIP 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 SANDIP BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-012-001/12
(PALA) 		1738006012NRG24210520230279591 21/05/2023 NAVLU 1738006012WL013002 NAVLU 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 NAVLU BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-012-001/12
(PALA) 		1738006012NRG24210520230279590 21/05/2023 PUSTKALA 1738006012WL013002 PUSTKALA 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 PUSTKALA BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-012-001/126
(PALA) 		1738006012NRG24210520230279592 21/05/2023 lalita 1738006012WL013002 lalita 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 lalita BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-012-001/14
(PALA) 		1738006012NRG24210520230279593 21/05/2023 tarasan 1738006012WL013002 tarasan 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 tarasan BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-012-001/146
(PALA) 		1738006012NRG24210520230279594 21/05/2023 mantura 1738006012WL013002 mantura 00051 MAHB0000555 386 386 Processed 25/05/2023 865329153 mantura BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-012-001/149
(PALA) 		1738006012NRG24210520230279596 21/05/2023 URMILA 1738006012WL013002 URMILA 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 URMILA BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-012-001/15
(PALA) 		1738006012NRG24210520230279597 21/05/2023 Yagywanti 1738006012WL013002 Yagywanti 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 Yagywanti BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-012-001/158
(PALA) 		1738006012NRG24210520230279598 21/05/2023 girja 1738006012WL013002 girja 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 girja JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 KIRNAPUR MP-38-006-012-001/16
(PALA) 		1738006012NRG24210520230279599 21/05/2023 chhaya nageshwar 1738006012WL013002 chhaya nageshwar 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 chhayanageshwar BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-012-001/168
(PALA) 		1738006012NRG24210520230279600 21/05/2023 lalita 1738006012WL013002 lalita 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 lalita BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-012-001/170
(PALA) 		1738006012NRG24210520230279601 21/05/2023 kunti 1738006012WL013002 kunti 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 kunti BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-012-001/172
(PALA) 		1738006012NRG24210520230279602 21/05/2023 vimleshwari 1738006012WL013002 vimleshwari 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 vimleshwari BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-012-001/173
(PALA) 		1738006012NRG24210520230279603 21/05/2023 sangita 1738006012WL013002 sangita 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 sangita BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-012-001/178
(PALA) 		1738006012NRG24210520230279604 21/05/2023 magla 1738006012WL013002 magla 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 magla BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-012-001/180
(PALA) 		1738006012NRG24210520230279605 21/05/2023 uma 1738006012WL013002 uma 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 uma BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-012-001/183
(PALA) 		1738006012NRG24210520230279606 21/05/2023 kaushal 1738006012WL013002 kaushal 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 kaushal BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-012-001/19-A
(PALA) 		1738006012NRG24210520230279608 21/05/2023 Rayvanti 1738006012WL013002 Rayvanti 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 Rayvanti STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-012-001/200
(PALA) 		1738006012NRG24210520230279609 21/05/2023 shaulo 1738006012WL013002 shaulo 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 shaulo BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-012-001/205
(PALA) 		1738006012NRG24210520230279610 21/05/2023 sarla 1738006012WL013002 sarla 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 sarla BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-012-001/208
(PALA) 		1738006012NRG24210520230279611 21/05/2023 shami 1738006012WL013002 shami 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 shami BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-012-001/209
(PALA) 		1738006012NRG24210520230279612 21/05/2023 maheshwari 1738006012WL013002 maheshwari 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 maheshwari BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-012-001/220
(PALA) 		1738006012NRG24210520230279615 21/05/2023 urmila 1738006012WL013002 urmila 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 urmila BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-012-001/221
(PALA) 		1738006012NRG24210520230279616 21/05/2023 PARAS 1738006012WL013002 PARAS 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 PARAS BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-012-001/221
(PALA) 		1738006012NRG24210520230279617 21/05/2023 Sirwanti 1738006012WL013002 Sirwanti 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 Sirwanti PUNJAB NATIONAL BANK(508568)
35 KIRNAPUR MP-38-006-012-001/228
(PALA) 		1738006012NRG24210520230279618 21/05/2023 sheela 1738006012WL013002 sheela 00051 MAHB0000555 965 965 Processed 25/05/2023 865329153 sheela STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-012-001/234
(PALA) 		1738006012NRG24210520230279619 21/05/2023 holin 1738006012WL013002 holin 00051 MAHB0000555 965 965 Processed 25/05/2023 865329153 holin BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-012-001/234-A
(PALA) 		1738006012NRG24210520230279620 21/05/2023 mukesh 1738006012WL013002 mukesh 00051 MAHB0000555 965 965 Processed 25/05/2023 865329153 mukesh BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-012-001/237
(PALA) 		1738006012NRG24210520230279621 21/05/2023 pushpkala 1738006012WL013002 pushpkala 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 pushpkala STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-012-001/238
(PALA) 		1738006012NRG24210520230279622 21/05/2023 Bhanu Pratap 1738006012WL013002 Bhanu Pratap 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 BhanuPratap BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-012-001/240
(PALA) 		1738006012NRG24210520230279623 21/05/2023 khelan 1738006012WL013002 khelan 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 khelan BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-012-001/257
(PALA) 		1738006012NRG24210520230279624 21/05/2023 satwanti 1738006012WL013002 satwanti 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 satwanti BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-012-001/26
(PALA) 		1738006012NRG24210520230279625 21/05/2023 Fuleshwari 1738006012WL013002 Fuleshwari 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 Fuleshwari BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-012-001/266
(PALA) 		1738006012NRG24210520230279626 21/05/2023 sanju 1738006012WL013002 sanju 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 sanju BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-012-001/278
(PALA) 		1738006012NRG24210520230279627 21/05/2023 sumitra 1738006012WL013002 sumitra 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 sumitra BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-012-001/283
(PALA) 		1738006012NRG24210520230279628 21/05/2023 daneshwar 1738006012WL013002 daneshwar 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 daneshwar BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-012-001/284
(PALA) 		1738006012NRG24210520230279629 21/05/2023 ramesh 1738006012WL013002 ramesh 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 ramesh BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-012-001/285
(PALA) 		1738006012NRG24210520230279630 21/05/2023 kamala 1738006012WL013002 kamala 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 kamala BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-012-001/286
(PALA) 		1738006012NRG24210520230279631 21/05/2023 baisakhu 1738006012WL013002 baisakhu 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 baisakhu BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-012-001/290
(PALA) 		1738006012NRG24210520230279632 21/05/2023 PUSPA 1738006012WL013002 PUSPA 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 PUSPA BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-012-001/292-A
(PALA) 		1738006012NRG24210520230279633 21/05/2023 anjani 1738006012WL013002 anjani 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 anjani CANARA BANK(508532)
51 KIRNAPUR MP-38-006-012-001/295
(PALA) 		1738006012NRG24210520230279634 21/05/2023 KAMLA 1738006012WL013002 KAMLA 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 KAMLA BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-012-001/299
(PALA) 		1738006012NRG24210520230279635 21/05/2023 SHAMBTI 1738006012WL013002 SHAMBTI 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 SHAMBTI BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-012-001/302
(PALA) 		1738006012NRG24210520230279636 21/05/2023 Poshan 1738006012WL013002 Poshan 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 Poshan FINO PAYMENTS BANK LTD(608001)
54 KIRNAPUR MP-38-006-012-001/307
(PALA) 		1738006012NRG24210520230279637 21/05/2023 KAMLESHWARI 1738006012WL013002 KAMLESHWARI 00051 MAHB0000555 965 965 Processed 25/05/2023 865329153 KAMLESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 KIRNAPUR MP-38-006-012-001/308
(PALA) 		1738006012NRG24210520230279638 21/05/2023 turja 1738006012WL013002 turja 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 turja BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-012-001/325
(PALA) 		1738006012NRG24210520230279640 21/05/2023 mamta 1738006012WL013002 mamta 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 mamta BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-012-001/327
(PALA) 		1738006012NRG24210520230279641 21/05/2023 rajula 1738006012WL013002 rajula 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 rajula BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-012-001/330
(PALA) 		1738006012NRG24210520230279642 21/05/2023 subhdra 1738006012WL013002 subhdra 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 subhdra BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-012-001/333
(PALA) 		1738006012NRG24210520230279644 21/05/2023 mehatrin 1738006012WL013002 mehatrin 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 mehatrin BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-012-001/335
(PALA) 		1738006012NRG24210520230279645 21/05/2023 rajwanti 1738006012WL013002 rajwanti 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 rajwanti BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-012-001/335
(PALA) 		1738006012NRG24210520230279646 21/05/2023 Suresh 1738006012WL013002 Suresh 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KIRNAPUR MP-38-006-012-001/338
(PALA) 		1738006012NRG24210520230279647 21/05/2023 ramkuwar 1738006012WL013002 ramkuwar 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 ramkuwar BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-012-001/338-A
(PALA) 		1738006012NRG24210520230279648 21/05/2023 Premlata 1738006012WL013002 Premlata 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 Premlata BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-012-001/34
(PALA) 		1738006012NRG24210520230279649 21/05/2023 ganeshin 1738006012WL013002 ganeshin 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 ganeshin BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-012-001/341
(PALA) 		1738006012NRG24210520230279650 21/05/2023 Dhanvanti bai 1738006012WL013002 Dhanvanti bai 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 Dhanvantibai BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-012-001/342
(PALA) 		1738006012NRG24210520230279652 21/05/2023 HIRANKLA 1738006012WL013002 HIRANKLA 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 HIRANKLA BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-012-001/342
(PALA) 		1738006012NRG24210520230279651 21/05/2023 LEKHCHAND 1738006012WL013002 LEKHCHAND 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 LEKHCHAND BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-012-001/345
(PALA) 		1738006012NRG24210520230279653 21/05/2023 shashikala 1738006012WL013002 shashikala 00051 MAHB0000555 965 965 Processed 25/05/2023 865329153 shashikala BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-012-001/346
(PALA) 		1738006012NRG24210520230279654 21/05/2023 kavita 1738006012WL013002 kavita 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 kavita BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-012-001/35
(PALA) 		1738006012NRG24210520230279655 21/05/2023 jamuna 1738006012WL013002 jamuna 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 jamuna BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-012-001/354
(PALA) 		1738006012NRG24210520230279656 21/05/2023 rambati 1738006012WL013002 rambati 00051 MAHB0000555 965 965 Processed 25/05/2023 865329153 rambati BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-012-001/360
(PALA) 		1738006012NRG24210520230279657 21/05/2023 jhingri 1738006012WL013002 jhingri 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 jhingri BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-012-001/362
(PALA) 		1738006012NRG24210520230279658 21/05/2023 pushpa 1738006012WL013002 pushpa 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
74 KIRNAPUR MP-38-006-012-001/374
(PALA) 		1738006012NRG24210520230279659 21/05/2023 bhojraj 1738006012WL013002 bhojraj 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 bhojraj BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-012-001/38
(PALA) 		1738006012NRG24210520230279660 21/05/2023 sohan 1738006012WL013002 sohan 00051 MAHB0000555 965 965 Processed 25/05/2023 865329153 sohan BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-012-001/380
(PALA) 		1738006012NRG24210520230279661 21/05/2023 hiran 1738006012WL013002 hiran 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 hiran BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-012-001/399
(PALA) 		1738006012NRG24210520230279662 21/05/2023 sarita bhondekar 1738006012WL013002 sarita bhondekar 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 saritabhondekar BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-012-001/426
(PALA) 		1738006012NRG24210520230279663 21/05/2023 vidhya 1738006012WL013002 vidhya 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 vidhya BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-012-001/429
(PALA) 		1738006012NRG24210520230279664 21/05/2023 SARVAN 1738006012WL013002 SARVAN 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 SARVAN BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-012-001/51
(PALA) 		1738006012NRG24210520230279666 21/05/2023 manju 1738006012WL013002 manju 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 manju BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-012-001/515
(PALA) 		1738006012NRG24210520230279667 21/05/2023 puspa 1738006012WL013002 puspa 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 puspa BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-012-001/518
(PALA) 		1738006012NRG24210520230279668 21/05/2023 sunita 1738006012WL013002 sunita 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 sunita BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-012-001/529
(PALA) 		1738006012NRG24210520230279670 21/05/2023 sangita 1738006012WL013002 sangita 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 sangita BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-012-001/60
(PALA) 		1738006012NRG24210520230279673 21/05/2023 TIWANTI 1738006012WL013002 TIWANTI 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 TIWANTI BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-012-001/63
(PALA) 		1738006012NRG24210520230279674 21/05/2023 ajablal 1738006012WL013002 ajablal 00051 MAHB0000555 772 772 Processed 25/05/2023 865329153 ajablal BANK OF MAHARASHTRA(607387)
86 KIRNAPUR MP-38-006-012-001/68
(PALA) 		1738006012NRG24210520230279675 21/05/2023 bela 1738006012WL013002 bela 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 bela BANK OF MAHARASHTRA(607387)
87 KIRNAPUR MP-38-006-012-001/75-A
(PALA) 		1738006012NRG24210520230279676 21/05/2023 Chhaya 1738006012WL013002 Chhaya 00051 MAHB0000555 965 965 Processed 25/05/2023 865329153 Chhaya BANK OF MAHARASHTRA(607387)
88 KIRNAPUR MP-38-006-012-001/82
(PALA) 		1738006012NRG24210520230279679 21/05/2023 Mamta 1738006012WL013002 Mamta 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 Mamta VIDHARBHA KOKAN GRAMIN BANK(508516)
89 KIRNAPUR MP-38-006-012-001/87
(PALA) 		1738006012NRG24210520230279680 21/05/2023 DEVKI 1738006012WL013002 DEVKI 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 DEVKI BANK OF MAHARASHTRA(607387)
90 KIRNAPUR MP-38-006-012-001/96
(PALA) 		1738006012NRG24210520230279681 21/05/2023 sarita 1738006012WL013002 sarita 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865329153 sarita BANK OF MAHARASHTRA(607387)
91 KIRNAPUR MP-38-006-016-002/139
(WARA) 		1738006016NRG24210520230280187 21/05/2023 MANGIN 1738006016WL013025 MANGIN 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865329153 MANGIN BANK OF MAHARASHTRA(607387)
92 KIRNAPUR MP-38-006-016-002/139
(WARA) 		1738006016NRG24210520230280189 21/05/2023 omprakash 1738006016WL013025 omprakash 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865329153 omprakash BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-016-002/139-A
(WARA) 		1738006016NRG24210520230280190 21/05/2023 Nisha 1738006016WL013025 Nisha 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865329153 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
94 KIRNAPUR MP-38-006-062-005/308
(BELGAON) 		1738006062NRG24210520230280493 21/05/2023 KHISYAL 1738006062WL013039 KHISYAL 00051 MAHB0000555 1351 1351 Processed 25/05/2023 865329153 KHISYAL BANK OF MAHARASHTRA(607387)
95 KIRNAPUR MP-38-006-062-005/308
(BELGAON) 		1738006062NRG24210520230280494 21/05/2023 VINOD 1738006062WL013039 VINOD 00051 MAHB0000555 1351 1351 Processed 25/05/2023 865329153 VINOD BANK OF MAHARASHTRA(607387)
SubTotal 106289 106289
96 KIRNAPUR MP-38-006-012-001/19
(PALA) 		1738006012NRG24210520230279607 21/05/2023 jamuna 1738006012WL013002 jamuna 00415 SBIN0006962 1158 1158 Processed 25/05/2023 865329153 jamuna STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-012-001/53-A
(PALA) 		1738006012NRG24210520230279671 21/05/2023 Sheela 1738006012WL013002 Sheela 00415 SBIN0006962 965 965 Processed 25/05/2023 865329153 Sheela STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-012-001/77
(PALA) 		1738006012NRG24210520230279677 21/05/2023 sunita 1738006012WL013002 sunita 00415 SBIN0006962 1158 1158 Processed 25/05/2023 865329153 sunita STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-012-001/79
(PALA) 		1738006012NRG24210520230279678 21/05/2023 nirmala 1738006012WL013002 nirmala 00415 SBIN0006962 1158 1158 Processed 25/05/2023 865329153 nirmala STATE BANK OF INDIA(508548)
SubTotal 4439 4439
100 KIRNAPUR MP-38-006-012-001/523
(PALA) 		1738006012NRG24210520230279669 21/05/2023 Balram 1738006012WL013002 Balram 00688 FINO0001446 1158 1158 Processed 25/05/2023 865329153 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1158 1158
101 KIRNAPUR MP-38-006-012-001/56
(PALA) 		1738006012NRG24210520230279672 21/05/2023 surekha 1738006012WL013002 surekha 00691 IPOS0000001 1158 1158 Processed 25/05/2023 865329153 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
102 KIRNAPUR MP-38-006-042-002/310
(SUSWA) 		1738006042NRG24210520230280747 21/05/2023 sankar 1738006042WL013050 sankar 00697 BKID0MG1310 950 950 Processed 25/05/2023 865329153 sankar NARMADA JHABUA GRAMIN BANK(508515)
103 KIRNAPUR MP-38-006-042-002/325
(SUSWA) 		1738006042NRG24210520230280749 21/05/2023 ramoti 1738006042WL013050 ramoti 00697 BKID0MG1310 950 950 Processed 25/05/2023 865329153 ramoti NARMADA JHABUA GRAMIN BANK(508515)
104 KIRNAPUR MP-38-006-042-002/343
(SUSWA) 		1738006042NRG24210520230280753 21/05/2023 bhagrati 1738006042WL013050 bhagrati 00697 BKID0MG1310 1330 1330 Processed 25/05/2023 865329153 bhagrati FINO PAYMENTS BANK LTD(608001)
105 KIRNAPUR MP-38-006-042-002/9
(SUSWA) 		1738006042NRG24210520230280774 21/05/2023 amruta 1738006042WL013050 amruta 00697 BKID0MG1310 760 760 Processed 25/05/2023 865329153 amruta INDIA POST PAYMENTS BANK LIMITED(508528)
106 KIRNAPUR MP-38-006-042-002/98
(SUSWA) 		1738006042NRG24210520230280776 21/05/2023 REETU 1738006042WL013050 REETU 00697 BKID0MG1310 1330 1330 Processed 25/05/2023 865329153 REETU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5320 5320
107 KIRNAPUR MP-38-006-016-002/139
(WARA) 		1738006016NRG24210520230280188 21/05/2023 kanhaiyal 1738006016WL013025 kanhaiyal 00697 BKID0MG1322 1140 1140 Processed 25/05/2023 865329153 kanhaiyal BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
Total 120074 120074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_210523APB_FTO_51137 Bank of India BKID0009590 BALAGHAT 570
2 KIRNAPUR MP1738006_210523APB_FTO_51137 Bank of Maharastra MAHB0000555 KIRNAPUR 106289
3 KIRNAPUR MP1738006_210523APB_FTO_51137 State Bank of India SBIN0006962 HIRRI 4439
4 KIRNAPUR MP1738006_210523APB_FTO_51137 Fino Payments Bank Ltd FINO0001446 MP RO 1158
5 KIRNAPUR MP1738006_210523APB_FTO_51137 India Post Payments Bank IPOS0000001 Balaghat 1158
6 KIRNAPUR MP1738006_210523APB_FTO_51137 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 5320
7 KIRNAPUR MP1738006_210523APB_FTO_51137 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1140

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