Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_110923APB_FTO_261122
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-38-006-016-002/1
(WARA) 		1738006016NRG24110920230926163 11/09/2023 MANIRAM 1738006016WL039833 MANIRAM 00051 MAHB0000555 816 816 Processed 21/09/2023 322781976 MANIRAM BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-016-002/193-B
(WARA) 		1738006000NRG24110920230926343 11/09/2023 Fulwanta 1738006WL039853 Fulwanta 00051 MAHB0000555 204 204 Processed 21/09/2023 322781976 Fulwanta BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-016-002/194-A
(WARA) 		1738006000NRG24110920230926344 11/09/2023 PURANLAL 1738006WL039853 PURANLAL 00051 MAHB0000555 408 408 Processed 21/09/2023 322781976 PURANLAL BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-016-002/195
(WARA) 		1738006016NRG24110920230926164 11/09/2023 REKHLAL 1738006016WL039833 REKHLAL 00051 MAHB0000555 612 612 Processed 21/09/2023 322781976 REKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-016-002/236
(WARA) 		1738006016NRG24110920230926165 11/09/2023 JAGGULAL 1738006016WL039833 JAGGULAL 00051 MAHB0000555 1224 1224 Processed 21/09/2023 322781976 JAGGULAL BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-016-002/32
(WARA) 		1738006000NRG24110920230926346 11/09/2023 Kirti 1738006WL039853 Kirti 00051 MAHB0000555 408 408 Processed 21/09/2023 322781976 Kirti BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-016-002/339
(WARA) 		1738006016NRG24110920230926167 11/09/2023 ishwar 1738006016WL039833 ishwar 00051 MAHB0000555 612 612 Processed 21/09/2023 322781976 ishwar BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-016-002/402-A
(WARA) 		1738006000NRG24110920230926347 11/09/2023 Pardeshi 1738006WL039853 Pardeshi 00051 MAHB0000555 408 408 Processed 21/09/2023 322781976 Pardeshi BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-016-002/467-A
(WARA) 		1738006000NRG24110920230926348 11/09/2023 Geeta 1738006WL039853 Geeta 00051 MAHB0000555 408 408 Processed 21/09/2023 322781976 Geeta BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-016-002/499
(WARA) 		1738006016NRG24110920230926168 11/09/2023 hiralal 1738006016WL039833 hiralal 00051 MAHB0000555 612 612 Processed 21/09/2023 322781976 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 KIRNAPUR MP-38-006-016-002/509
(WARA) 		1738006000NRG24110920230926349 11/09/2023 haraklal 1738006WL039853 haraklal 00051 MAHB0000555 408 408 Processed 21/09/2023 322781976 haraklal BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-016-002/510
(WARA) 		1738006016NRG24110920230926169 11/09/2023 dhurpta 1738006016WL039833 dhurpta 00051 MAHB0000555 612 612 Processed 21/09/2023 322781976 dhurpta BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-016-002/524
(WARA) 		1738006016NRG24110920230926170 11/09/2023 DHANLAL 1738006016WL039833 DHANLAL 00051 MAHB0000555 816 816 Processed 21/09/2023 322781976 DHANLAL BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-016-002/86-C
(WARA) 		1738006000NRG24110920230926350 11/09/2023 JYOTI 1738006WL039853 JYOTI 00051 MAHB0000555 408 408 Processed 21/09/2023 322781976 JYOTI BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-031-001/171
(RAMGARHI) 		1738006000NRG24110920230926252 11/09/2023 MANTAN 1738006WL039841 MANTAN 00051 MAHB0000555 1200 1200 Processed 21/09/2023 322781976 MANTAN BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-031-001/193
(RAMGARHI) 		1738006000NRG24110920230926253 11/09/2023 DAYAVANTI 1738006WL039841 DAYAVANTI 00051 MAHB0000555 1200 1200 Processed 21/09/2023 322781976 DAYAVANTI BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-031-001/193
(RAMGARHI) 		1738006000NRG24110920230926254 11/09/2023 MEENA 1738006WL039841 MEENA 00051 MAHB0000555 1200 1200 Processed 21/09/2023 322781976 MEENA BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-031-001/198
(RAMGARHI) 		1738006000NRG24110920230926255 11/09/2023 BHUMESHWARI 1738006WL039841 BHUMESHWARI 00051 MAHB0000555 1200 1200 Processed 21/09/2023 322781976 BHUMESHWARI BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-031-001/28
(RAMGARHI) 		1738006000NRG24110920230926256 11/09/2023 Sunita 1738006WL039841 Sunita 00051 MAHB0000555 1200 1200 Processed 21/09/2023 322781976 Sunita BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-031-001/315
(RAMGARHI) 		1738006000NRG24110920230926257 11/09/2023 DEVKAN 1738006WL039841 DEVKAN 00051 MAHB0000555 1200 1200 Processed 21/09/2023 322781976 DEVKAN BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-031-001/318
(RAMGARHI) 		1738006000NRG24110920230926259 11/09/2023 GOURISHANKAR 1738006WL039841 GOURISHANKAR 00051 MAHB0000555 1200 1200 Processed 21/09/2023 322781976 GOURISHANKAR BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-031-001/84
(RAMGARHI) 		1738006000NRG24110920230926260 11/09/2023 URMILA 1738006WL039841 URMILA 00051 MAHB0000555 1200 1200 Processed 21/09/2023 322781976 URMILA BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-058-001/209
(MURKUDA) 		1738006058NRG24110920230925756 11/09/2023 NITESH 1738006058WL039769 NITESH 00051 MAHB0000555 1200 1200 Processed 21/09/2023 322781976 NITESH BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-058-001/303-A
(MURKUDA) 		1738006058NRG24110920230925751 11/09/2023 Anusaya 1738006058WL039768 Anusaya 00051 MAHB0000555 1020 1020 Processed 21/09/2023 322781976 Anusaya STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-058-001/303-A
(MURKUDA) 		1738006058NRG24110920230925752 11/09/2023 TRIVENI 1738006058WL039768 TRIVENI 00051 MAHB0000555 1020 1020 Processed 21/09/2023 322781976 TRIVENI STATE BANK OF INDIA(508548)
SubTotal 20796 20796
26 KIRNAPUR MP-38-006-006-001/140
(SEONI KALA) 		1738006006NRG24110920230926413 11/09/2023 nirmala 1738006006WL039859 nirmala 00051 MAHB0000633 1326 1326 Processed 21/09/2023 322781976 nirmala BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-006-001/165
(SEONI KALA) 		1738006006NRG24110920230926414 11/09/2023 Naval kumar 1738006006WL039859 Naval kumar 00051 MAHB0000633 1326 1326 Processed 21/09/2023 322781976 Navalkumar BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-006-001/255
(SEONI KALA) 		1738006006NRG24110920230926415 11/09/2023 kanta bai 1738006006WL039859 kanta bai 00051 MAHB0000633 1326 1326 Processed 21/09/2023 322781976 kantabai BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-006-001/388
(SEONI KALA) 		1738006006NRG24110920230926417 11/09/2023 namdev 1738006006WL039859 namdev 00051 MAHB0000633 1326 1326 Processed 21/09/2023 322781976 namdev BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-006-001/422
(SEONI KALA) 		1738006006NRG24110920230926419 11/09/2023 urmila 1738006006WL039859 urmila 00051 MAHB0000633 1326 1326 Processed 21/09/2023 322781976 urmila BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-006-001/75
(SEONI KALA) 		1738006006NRG24110920230926420 11/09/2023 BIRAJ LAL 1738006006WL039859 BIRAJ LAL 00051 MAHB0000633 1326 1326 Processed 21/09/2023 322781976 BIRAJLAL BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-006-001/79
(SEONI KALA) 		1738006006NRG24110920230926421 11/09/2023 jaivanta 1738006006WL039859 jaivanta 00051 MAHB0000633 1326 1326 Processed 21/09/2023 322781976 jaivanta BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-006-001/837
(SEONI KALA) 		1738006006NRG24110920230926422 11/09/2023 joshiram 1738006006WL039859 joshiram 00051 MAHB0000633 1326 1326 Processed 21/09/2023 322781976 joshiram BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-007-001/378
(SARAD) 		1738006007NRG24110920230926076 11/09/2023 banulal 1738006007WL039820 banulal 00051 MAHB0000633 1330 1330 Processed 21/09/2023 322781976 banulal BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-007-001/391
(SARAD) 		1738006007NRG24110920230926077 11/09/2023 anil 1738006007WL039820 anil 00051 MAHB0000633 1330 1330 Processed 21/09/2023 322781976 anil BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-007-001/550
(SARAD) 		1738006007NRG24110920230926078 11/09/2023 JANHKLAL 1738006007WL039821 JANHKLAL 00051 MAHB0000633 300 300 Processed 21/09/2023 322781976 JANHKLAL BANK OF MAHARASHTRA(607387)
SubTotal 13568 13568
37 KIRNAPUR MP-38-006-033-004/13
(PONI) 		1738006033NRG24110920230926760 11/09/2023 RATAN 1738006033WL039878 RATAN 00089 CBIN0281494 370 370 Processed 21/09/2023 322781976 RATAN CENTRAL BANK OF INDIA(607115)
38 KIRNAPUR MP-38-006-033-004/139
(PONI) 		1738006033NRG24110920230926769 11/09/2023 JAGTRAM 1738006033WL039880 JAGTRAM 00089 CBIN0281494 816 816 Processed 21/09/2023 322781976 JAGTRAM CENTRAL BANK OF INDIA(607115)
39 KIRNAPUR MP-38-006-033-004/200
(PONI) 		1738006033NRG24110920230926770 11/09/2023 SUKLAL 1738006033WL039880 SUKLAL 00089 CBIN0281494 816 816 Processed 21/09/2023 322781976 SUKLAL CENTRAL BANK OF INDIA(607115)
40 KIRNAPUR MP-38-006-033-004/211
(PONI) 		1738006033NRG24110920230926771 11/09/2023 BHAJANLAL 1738006033WL039880 BHAJANLAL 00089 CBIN0281494 816 816 Processed 21/09/2023 322781976 BHAJANLAL CENTRAL BANK OF INDIA(607115)
41 KIRNAPUR MP-38-006-033-004/403
(PONI) 		1738006033NRG24110920230926761 11/09/2023 PARMESHWAR 1738006033WL039878 PARMESHWAR 00089 CBIN0281494 663 663 Processed 21/09/2023 322781976 PARMESHWAR CENTRAL BANK OF INDIA(607115)
42 KIRNAPUR MP-38-006-033-004/64
(PONI) 		1738006033NRG24110920230926773 11/09/2023 TULSI RAM 1738006033WL039880 TULSI RAM 00089 CBIN0281494 816 816 Processed 21/09/2023 322781976 TULSIRAM CENTRAL BANK OF INDIA(607115)
43 KIRNAPUR MP-38-006-033-004/74-A
(PONI) 		1738006033NRG24110920230926774 11/09/2023 GHANARAM 1738006033WL039880 GHANARAM 00089 CBIN0281494 612 612 Processed 21/09/2023 322781976 GHANARAM CENTRAL BANK OF INDIA(607115)
44 KIRNAPUR MP-38-006-033-004/74-B
(PONI) 		1738006033NRG24110920230926775 11/09/2023 DILERAM 1738006033WL039880 DILERAM 00089 CBIN0281494 816 816 Processed 21/09/2023 322781976 DILERAM CENTRAL BANK OF INDIA(607115)
SubTotal 5725 5725
45 KIRNAPUR MP-38-006-014-001/101-A
(DEOGAON) 		1738006014NRG24110920230926206 11/09/2023 AASHA BAI 1738006014WL039837 AASHA BAI 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 AASHABAI CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-014-001/125-A
(DEOGAON) 		1738006014NRG24110920230926216 11/09/2023 Chaya 1738006014WL039838 Chaya 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 Chaya CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-014-001/125-A
(DEOGAON) 		1738006014NRG24110920230926215 11/09/2023 Dalikram Rahangdale 1738006014WL039838 Dalikram Rahangdale 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 DalikramRahangdale CENTRAL BANK OF INDIA(607115)
48 KIRNAPUR MP-38-006-014-001/210
(DEOGAON) 		1738006014NRG24110920230926217 11/09/2023 munshiram 1738006014WL039838 munshiram 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 munshiram CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-014-001/210
(DEOGAON) 		1738006014NRG24110920230926218 11/09/2023 Reena patle 1738006014WL039838 Reena patle 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 Reenapatle CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-014-001/427
(DEOGAON) 		1738006014NRG24110920230926208 11/09/2023 dewram 1738006014WL039837 dewram 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 dewram CENTRAL BANK OF INDIA(607115)
51 KIRNAPUR MP-38-006-014-001/427
(DEOGAON) 		1738006014NRG24110920230926207 11/09/2023 SINGHU 1738006014WL039837 SINGHU 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 SINGHU CENTRAL BANK OF INDIA(607115)
52 KIRNAPUR MP-38-006-014-001/487
(DEOGAON) 		1738006014NRG24110920230926210 11/09/2023 nandlal belekar 1738006014WL039837 nandlal belekar 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 nandlalbelekar CENTRAL BANK OF INDIA(607115)
53 KIRNAPUR MP-38-006-014-001/487
(DEOGAON) 		1738006014NRG24110920230926209 11/09/2023 REKHA BAI 1738006014WL039837 REKHA BAI 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 REKHABAI CENTRAL BANK OF INDIA(607115)
54 KIRNAPUR MP-38-006-014-001/487-A
(DEOGAON) 		1738006014NRG24110920230926211 11/09/2023 DHANLAL 1738006014WL039837 DHANLAL 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 DHANLAL CENTRAL BANK OF INDIA(607115)
55 KIRNAPUR MP-38-006-014-001/487-A
(DEOGAON) 		1738006014NRG24110920230926212 11/09/2023 kavita belekar 1738006014WL039837 kavita belekar 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 kavitabelekar CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-014-001/487-B
(DEOGAON) 		1738006014NRG24110920230926214 11/09/2023 ROSHNI 1738006014WL039837 ROSHNI 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 ROSHNI CENTRAL BANK OF INDIA(607115)
57 KIRNAPUR MP-38-006-014-001/487-B
(DEOGAON) 		1738006014NRG24110920230926213 11/09/2023 YOGRAJ 1738006014WL039837 YOGRAJ 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 YOGRAJ CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-014-001/97
(DEOGAON) 		1738006014NRG24110920230926219 11/09/2023 anil 1738006014WL039838 anil 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 anil CENTRAL BANK OF INDIA(607115)
59 KIRNAPUR MP-38-006-014-001/97
(DEOGAON) 		1738006014NRG24110920230926220 11/09/2023 chandrakala 1738006014WL039838 chandrakala 00089 CBIN0281923 1224 1224 Processed 21/09/2023 322781976 chandrakala CENTRAL BANK OF INDIA(607115)
SubTotal 18360 18360
60 KIRNAPUR MP-38-006-025-001/88-A
(MADKAPAR) 		1738006025NRG24110920230926148 11/09/2023 gita 1738006025WL039829 gita 00415 SBIN0000318 663 663 Processed 21/09/2023 322781976 gita STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-026-001/129-B
(MOHGAONKHURD) 		1738006026NRG24110920230926427 11/09/2023 laxmi 1738006026WL039863 laxmi 00415 SBIN0000318 1400 1400 Processed 21/09/2023 322781976 laxmi STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-026-001/27
(MOHGAONKHURD) 		1738006026NRG24110920230926426 11/09/2023 kavita 1738006026WL039862 kavita 00415 SBIN0000318 1400 1400 Processed 21/09/2023 322781976 kavita STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-026-001/536
(MOHGAONKHURD) 		1738006026NRG24110920230926425 11/09/2023 BHOJLAL 1738006026WL039861 BHOJLAL 00415 SBIN0000318 1400 1400 Processed 21/09/2023 322781976 BHOJLAL BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-083-001/15
(MANGOLI KHURD) 		1738006000NRG24110920230925978 11/09/2023 Nisha 1738006WL039806 Nisha 00415 SBIN0000318 1105 1105 Processed 21/09/2023 322781976 Nisha STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-083-001/340
(MANGOLI KHURD) 		1738006000NRG24110920230925983 11/09/2023 BHAGYASHWARI 1738006WL039806 BHAGYASHWARI 00415 SBIN0000318 1105 1105 Processed 21/09/2023 322781976 BHAGYASHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7073 7073
66 KIRNAPUR MP-38-006-016-002/124-B
(WARA) 		1738006000NRG24110920230926342 11/09/2023 lekha 1738006WL039853 lekha 00415 SBIN0006962 408 408 Processed 21/09/2023 322781976 lekha STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-016-002/203
(WARA) 		1738006000NRG24110920230926345 11/09/2023 narendra 1738006WL039853 narendra 00415 SBIN0006962 408 408 Processed 21/09/2023 322781976 narendra STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-016-002/32
(WARA) 		1738006016NRG24110920230926166 11/09/2023 kamla 1738006016WL039833 kamla 00415 SBIN0006962 612 612 Processed 21/09/2023 322781976 kamla BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-021-001/547
(KANDRIKALAN) 		1738006021NRG24110920230926171 11/09/2023 KALA 1738006021WL039834 KALA 00415 SBIN0006962 965 965 Processed 21/09/2023 322781976 KALA STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-031-001/140-A
(RAMGARHI) 		1738006000NRG24110920230926251 11/09/2023 BHAULAL 1738006WL039841 BHAULAL 00415 SBIN0006962 1200 1200 Processed 21/09/2023 322781976 BHAULAL STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-055-001/46
(JAMADI) 		1738006000NRG24110920230925596 11/09/2023 Ganpat Samrite 1738006WL039753 Ganpat Samrite 00415 SBIN0006962 2316 2316 Processed 21/09/2023 322781976 GanpatSamrite STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-055-001/46
(JAMADI) 		1738006000NRG24110920230925595 11/09/2023 PARBATA 1738006WL039753 PARBATA 00415 SBIN0006962 2123 2123 Processed 21/09/2023 322781976 PARBATA STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-055-001/600
(JAMADI) 		1738006000NRG24110920230925597 11/09/2023 PENDARI 1738006WL039753 PENDARI 00415 SBIN0006962 2316 2316 Processed 21/09/2023 322781976 PENDARI STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-055-001/600
(JAMADI) 		1738006000NRG24110920230925598 11/09/2023 RADHIKA BAI 1738006WL039753 RADHIKA BAI 00415 SBIN0006962 2316 2316 Processed 21/09/2023 322781976 RADHIKABAI STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-058-001/185
(MURKUDA) 		1738006058NRG24110920230925754 11/09/2023 SANJAY 1738006058WL039769 SANJAY 00415 SBIN0006962 1200 1200 Processed 21/09/2023 322781976 SANJAY BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-058-001/197
(MURKUDA) 		1738006058NRG24110920230925750 11/09/2023 BIRANSAY 1738006058WL039768 BIRANSAY 00415 SBIN0006962 1020 1020 Processed 21/09/2023 322781976 BIRANSAY STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-058-001/208
(MURKUDA) 		1738006058NRG24110920230925755 11/09/2023 SANTKALA 1738006058WL039769 SANTKALA 00415 SBIN0006962 1200 1200 Processed 21/09/2023 322781976 SANTKALA STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-058-001/267
(MURKUDA) 		1738006058NRG24110920230925758 11/09/2023 JITENDRA 1738006058WL039769 JITENDRA 00415 SBIN0006962 1200 1200 Processed 21/09/2023 322781976 JITENDRA STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-058-001/41
(MURKUDA) 		1738006058NRG24110920230925753 11/09/2023 RAMBATI 1738006058WL039768 RAMBATI 00415 SBIN0006962 1020 1020 Processed 21/09/2023 322781976 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18304 18304
80 KIRNAPUR MP-38-006-007-001/219
(SARAD) 		1738006007NRG24110920230926079 11/09/2023 parmila 1738006007WL039822 parmila 00415 SBIN0006964 240 240 Processed 21/09/2023 322781976 parmila BANK OF MAHARASHTRA(607387)
SubTotal 240 240
81 KIRNAPUR MP-38-006-083-001/132
(MANGOLI KHURD) 		1738006000NRG24110920230925975 11/09/2023 meera 1738006WL039806 meera 00697 BKID0MG1326 1105 1105 Processed 21/09/2023 322781976 meera NARMADA JHABUA GRAMIN BANK(508515)
82 KIRNAPUR MP-38-006-083-001/139
(MANGOLI KHURD) 		1738006000NRG24110920230925976 11/09/2023 panchfula 1738006WL039806 panchfula 00697 BKID0MG1326 1105 1105 Processed 21/09/2023 322781976 panchfula NARMADA JHABUA GRAMIN BANK(508515)
83 KIRNAPUR MP-38-006-083-001/140-A
(MANGOLI KHURD) 		1738006000NRG24110920230925977 11/09/2023 anupa 1738006WL039806 anupa 00697 BKID0MG1326 663 663 Processed 21/09/2023 322781976 anupa NARMADA JHABUA GRAMIN BANK(508515)
84 KIRNAPUR MP-38-006-083-001/15
(MANGOLI KHURD) 		1738006000NRG24110920230925979 11/09/2023 Laxmi 1738006WL039806 Laxmi 00697 BKID0MG1326 442 442 Processed 21/09/2023 322781976 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
85 KIRNAPUR MP-38-006-083-001/18
(MANGOLI KHURD) 		1738006000NRG24110920230925980 11/09/2023 imla bai 1738006WL039806 imla bai 00697 BKID0MG1326 663 663 Processed 21/09/2023 322781976 imlabai NARMADA JHABUA GRAMIN BANK(508515)
86 KIRNAPUR MP-38-006-083-001/19
(MANGOLI KHURD) 		1738006000NRG24110920230925981 11/09/2023 kaushalya bai 1738006WL039806 kaushalya bai 00697 BKID0MG1326 1105 1105 Processed 21/09/2023 322781976 kaushalyabai NARMADA JHABUA GRAMIN BANK(508515)
87 KIRNAPUR MP-38-006-083-001/24
(MANGOLI KHURD) 		1738006000NRG24110920230925982 11/09/2023 usha 1738006WL039806 usha 00697 BKID0MG1326 1105 1105 Processed 21/09/2023 322781976 usha NARMADA JHABUA GRAMIN BANK(508515)
88 KIRNAPUR MP-38-006-083-001/375
(MANGOLI KHURD) 		1738006000NRG24110920230925984 11/09/2023 uma bai 1738006WL039806 uma bai 00697 BKID0MG1326 1105 1105 Processed 21/09/2023 322781976 umabai NARMADA JHABUA GRAMIN BANK(508515)
89 KIRNAPUR MP-38-006-083-001/386
(MANGOLI KHURD) 		1738006000NRG24110920230925985 11/09/2023 KIRAN 1738006WL039806 KIRAN 00697 BKID0MG1326 442 442 Processed 21/09/2023 322781976 KIRAN STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-083-001/388
(MANGOLI KHURD) 		1738006000NRG24110920230925986 11/09/2023 AARTI WAGHMARE 1738006WL039806 AARTI WAGHMARE 00697 BKID0MG1326 1105 1105 Processed 21/09/2023 322781976 AARTIWAGHMARE PUNJAB NATIONAL BANK(508568)
91 KIRNAPUR MP-38-006-083-001/392
(MANGOLI KHURD) 		1738006000NRG24110920230925987 11/09/2023 Purnima 1738006WL039806 Purnima 00697 BKID0MG1326 442 442 Processed 21/09/2023 322781976 Purnima STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-083-001/4-A
(MANGOLI KHURD) 		1738006000NRG24110920230925988 11/09/2023 jyoti bai 1738006WL039806 jyoti bai 00697 BKID0MG1326 663 663 Processed 21/09/2023 322781976 jyotibai UCO BANK(607066)
93 KIRNAPUR MP-38-006-083-001/59
(MANGOLI KHURD) 		1738006000NRG24110920230925989 11/09/2023 aruna 1738006WL039806 aruna 00697 BKID0MG1326 1105 1105 Processed 21/09/2023 322781976 aruna NARMADA JHABUA GRAMIN BANK(508515)
94 KIRNAPUR MP-38-006-083-001/8-B
(MANGOLI KHURD) 		1738006000NRG24110920230925990 11/09/2023 LATA 1738006WL039806 LATA 00697 BKID0MG1326 1105 1105 Processed 21/09/2023 322781976 LATA NARMADA JHABUA GRAMIN BANK(508515)
95 KIRNAPUR MP-38-006-083-001/87
(MANGOLI KHURD) 		1738006000NRG24110920230925991 11/09/2023 anita 1738006WL039806 anita 00697 BKID0MG1326 1105 1105 Processed 21/09/2023 322781976 anita NARMADA JHABUA GRAMIN BANK(508515)
96 KIRNAPUR MP-38-006-083-001/89
(MANGOLI KHURD) 		1738006000NRG24110920230925992 11/09/2023 gyanvanta 1738006WL039806 gyanvanta 00697 BKID0MG1326 1105 1105 Processed 21/09/2023 322781976 gyanvanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
Total 98431 98431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_110923APB_FTO_261122 Bank of Maharastra MAHB0000555 KIRNAPUR 20796
2 KIRNAPUR MP1738006_110923APB_FTO_261122 Bank of Maharastra MAHB0000633 HATTA 13568
3 KIRNAPUR MP1738006_110923APB_FTO_261122 Central Bank Of India CBIN0281494 LANJI 5725
4 KIRNAPUR MP1738006_110923APB_FTO_261122 Central Bank Of India CBIN0281923 RAJEGAON 18360
5 KIRNAPUR MP1738006_110923APB_FTO_261122 State Bank of India SBIN0000318 BALAGHAT 7073
6 KIRNAPUR MP1738006_110923APB_FTO_261122 State Bank of India SBIN0006962 HIRRI 18304
7 KIRNAPUR MP1738006_110923APB_FTO_261122 State Bank of India SBIN0006964 LINGA (NAVEGAON) 240
8 KIRNAPUR MP1738006_110923APB_FTO_261122 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 14365

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