Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_050823APB_FTO_204657
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-38-006-026-001/241
(MOHGAONKHURD) 		1738006026NRG24040820230891249 05/08/2023 Fulvanti 1738006026WL035234 Fulvanti 00045 BARB0BALBHO 180 180 Processed 11/08/2023 454104865 Fulvanti BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-026-001/404
(MOHGAONKHURD) 		1738006026NRG24040820230891250 05/08/2023 bhandari 1738006026WL035234 bhandari 00045 BARB0BALBHO 1080 1080 Processed 11/08/2023 454104865 bhandari BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-026-001/404
(MOHGAONKHURD) 		1738006026NRG24040820230891251 05/08/2023 KHELAN 1738006026WL035234 KHELAN 00045 BARB0BALBHO 1080 1080 Processed 11/08/2023 454104865 KHELAN BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-026-001/68
(MOHGAONKHURD) 		1738006026NRG24040820230891248 05/08/2023 sushil 1738006026WL035233 sushil 00045 BARB0BALBHO 1260 1260 Processed 11/08/2023 454104865 sushil BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-027-001/201
(NIMDEWADA) 		1738006027NRG24040820230891135 05/08/2023 Urmila Meshram 1738006027WL035214 Urmila Meshram 00045 BARB0BALBHO 2200 2200 Processed 11/08/2023 454104865 UrmilaMeshram BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-035-001/1-B
(KASANGI) 		1738006035NRG24040820230890601 05/08/2023 Shivlal 1738006035WL035130 Shivlal 00045 BARB0BALBHO 1158 1158 Processed 11/08/2023 454104865 Shivlal BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-035-001/171
(KASANGI) 		1738006035NRG24040820230890611 05/08/2023 GITA 1738006035WL035130 GITA 00045 BARB0BALBHO 1158 1158 Processed 11/08/2023 454104865 GITA BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-035-001/2
(KASANGI) 		1738006035NRG24040820230890618 05/08/2023 MILKA 1738006035WL035130 MILKA 00045 BARB0BALBHO 1158 1158 Processed 11/08/2023 454104865 MILKA BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-035-001/46
(KASANGI) 		1738006035NRG24040820230890630 05/08/2023 SOMBATTI 1738006035WL035130 SOMBATTI 00045 BARB0BALBHO 1158 1158 Processed 11/08/2023 454104865 SOMBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KIRNAPUR MP-38-006-035-001/62-A
(KASANGI) 		1738006035NRG24040820230890636 05/08/2023 CHITRSEN KUNJAM 1738006035WL035130 CHITRSEN KUNJAM 00045 BARB0BALBHO 1158 1158 Processed 11/08/2023 454104865 CHITRSENKUNJAM BANK OF BARODA(606985)
11 KIRNAPUR MP-38-006-035-001/78
(KASANGI) 		1738006035NRG24040820230890643 05/08/2023 CHAITAN 1738006035WL035130 CHAITAN 00045 BARB0BALBHO 1158 1158 Processed 11/08/2023 454104865 CHAITAN BANK OF BARODA(606985)
12 KIRNAPUR MP-38-006-035-001/78-A
(KASANGI) 		1738006035NRG24040820230890645 05/08/2023 REEVANTI 1738006035WL035130 REEVANTI 00045 BARB0BALBHO 1158 1158 Processed 11/08/2023 454104865 REEVANTI BANK OF BARODA(606985)
13 KIRNAPUR MP-38-006-043-002/145
(MATE) 		1738006043NRG24050820230891492 05/08/2023 Shivcharan 1738006043WL035247 Shivcharan 00045 BARB0BALBHO 1330 1330 Processed 11/08/2023 454104865 Shivcharan BANK OF BARODA(606985)
14 KIRNAPUR MP-38-006-043-002/266
(MATE) 		1738006043NRG24050820230891489 05/08/2023 Pushpa 1738006043WL035246 Pushpa 00045 BARB0BALBHO 1330 1330 Processed 11/08/2023 454104865 Pushpa BANK OF BARODA(606985)
SubTotal 16566 16566
15 KIRNAPUR MP-38-006-035-006/122
(KASANGI) 		1738006035NRG24040820230890658 05/08/2023 Khelan 1738006035WL035130 Khelan 00048 BKID0009590 1158 1158 Processed 11/08/2023 454104865 Khelan FINO PAYMENTS BANK LTD(608001)
16 KIRNAPUR MP-38-006-043-002/133
(MATE) 		1738006043NRG24050820230891484 05/08/2023 KAUSHALIYA 1738006043WL035246 KAUSHALIYA 00048 BKID0009590 1330 1330 Processed 11/08/2023 454104865 KAUSHALIYA BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-043-002/237
(MATE) 		1738006043NRG24050820230891485 05/08/2023 Bhagwanti 1738006043WL035246 Bhagwanti 00048 BKID0009590 1330 1330 Processed 11/08/2023 454104865 Bhagwanti BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-043-002/358
(MATE) 		1738006043NRG24050820230891493 05/08/2023 SAVANIYA 1738006043WL035247 SAVANIYA 00048 BKID0009590 1330 1330 Processed 11/08/2023 454104865 SAVANIYA BANK OF INDIA(508505)
SubTotal 5148 5148
19 KIRNAPUR MP-38-006-040-001/11
(RAJEGAON) 		1738006040NRG24040820230891224 05/08/2023 HEMLATA 1738006040WL035229 HEMLATA 00089 CBIN0281923 1158 1158 Processed 10/08/2023 454104865 HEMLATA CENTRAL BANK OF INDIA(607115)
20 KIRNAPUR MP-38-006-040-001/11
(RAJEGAON) 		1738006040NRG24040820230891223 05/08/2023 YASHVANT BUDEKAR 1738006040WL035229 YASHVANT BUDEKAR 00089 CBIN0281923 1158 1158 Processed 10/08/2023 454104865 YASHVANTBUDEKAR CENTRAL BANK OF INDIA(607115)
21 KIRNAPUR MP-38-006-040-001/119
(RAJEGAON) 		1738006040NRG24040820230891225 05/08/2023 MEENA BAWNE 1738006040WL035229 MEENA BAWNE 00089 CBIN0281923 965 965 Processed 10/08/2023 454104865 MEENABAWNE CENTRAL BANK OF INDIA(607115)
22 KIRNAPUR MP-38-006-040-001/119
(RAJEGAON) 		1738006040NRG24040820230891226 05/08/2023 Ushan Sahare 1738006040WL035229 Ushan Sahare 00089 CBIN0281923 965 965 Processed 10/08/2023 454104865 UshanSahare CENTRAL BANK OF INDIA(607115)
23 KIRNAPUR MP-38-006-040-001/157
(RAJEGAON) 		1738006040NRG24040820230891227 05/08/2023 kamala 1738006040WL035229 kamala 00089 CBIN0281923 2010 2010 Processed 10/08/2023 454104865 kamala CENTRAL BANK OF INDIA(607115)
24 KIRNAPUR MP-38-006-040-001/162
(RAJEGAON) 		1738006040NRG24040820230891228 05/08/2023 DURGA BAI 1738006040WL035229 DURGA BAI 00089 CBIN0281923 2010 2010 Processed 10/08/2023 454104865 DURGABAI CENTRAL BANK OF INDIA(607115)
25 KIRNAPUR MP-38-006-040-001/292
(RAJEGAON) 		1738006040NRG24040820230891237 05/08/2023 Jyoti DAyre 1738006040WL035231 Jyoti DAyre 00089 CBIN0281923 1158 1158 Processed 10/08/2023 454104865 JyotiDAyre CENTRAL BANK OF INDIA(607115)
26 KIRNAPUR MP-38-006-040-001/292
(RAJEGAON) 		1738006040NRG24040820230891236 05/08/2023 sucheta 1738006040WL035231 sucheta 00089 CBIN0281923 1158 1158 Processed 10/08/2023 454104865 sucheta CENTRAL BANK OF INDIA(607115)
27 KIRNAPUR MP-38-006-040-001/381-A
(RAJEGAON) 		1738006040NRG24040820230891239 05/08/2023 Rekha Dayre 1738006040WL035231 Rekha Dayre 00089 CBIN0281923 1158 1158 Processed 10/08/2023 454104865 RekhaDayre CENTRAL BANK OF INDIA(607115)
28 KIRNAPUR MP-38-006-040-001/389
(RAJEGAON) 		1738006040NRG24040820230891240 05/08/2023 VACHLA BAI 1738006040WL035231 VACHLA BAI 00089 CBIN0281923 1989 1989 Processed 10/08/2023 454104865 VACHLABAI CENTRAL BANK OF INDIA(607115)
29 KIRNAPUR MP-38-006-040-001/498
(RAJEGAON) 		1738006040NRG24040820230891241 05/08/2023 LACHMAN 1738006040WL035231 LACHMAN 00089 CBIN0281923 1989 1989 Processed 10/08/2023 454104865 LACHMAN CENTRAL BANK OF INDIA(607115)
30 KIRNAPUR MP-38-006-040-001/629
(RAJEGAON) 		1738006040NRG24040820230891242 05/08/2023 KUSAMA 1738006040WL035231 KUSAMA 00089 CBIN0281923 1158 1158 Processed 10/08/2023 454104865 KUSAMA CENTRAL BANK OF INDIA(607115)
31 KIRNAPUR MP-38-006-040-001/658
(RAJEGAON) 		1738006040NRG24040820230891229 05/08/2023 tulashi 1738006040WL035229 tulashi 00089 CBIN0281923 965 965 Processed 10/08/2023 454104865 tulashi CENTRAL BANK OF INDIA(607115)
32 KIRNAPUR MP-38-006-040-001/693
(RAJEGAON) 		1738006040NRG24040820230891243 05/08/2023 tirnja 1738006040WL035231 tirnja 00089 CBIN0281923 1989 1989 Processed 10/08/2023 454104865 tirnja CENTRAL BANK OF INDIA(607115)
33 KIRNAPUR MP-38-006-040-001/812
(RAJEGAON) 		1738006040NRG24040820230891231 05/08/2023 NIHAD KAUSHAL 1738006040WL035229 NIHAD KAUSHAL 00089 CBIN0281923 1737 1737 Processed 10/08/2023 454104865 NIHADKAUSHAL CENTRAL BANK OF INDIA(607115)
34 KIRNAPUR MP-38-006-040-001/892-C
(RAJEGAON) 		1738006040NRG24040820230891246 05/08/2023 VILASH 1738006040WL035231 VILASH 00089 CBIN0281923 1158 1158 Processed 10/08/2023 454104865 VILASH KOTAK MAHINDRA BANK LTD(607420)
35 KIRNAPUR MP-38-006-040-001/892-C
(RAJEGAON) 		1738006040NRG24040820230891244 05/08/2023 Yeman Bai 1738006040WL035231 Yeman Bai 00089 CBIN0281923 1158 1158 Processed 10/08/2023 454104865 YemanBai CENTRAL BANK OF INDIA(607115)
36 KIRNAPUR MP-38-006-040-001/896
(RAJEGAON) 		1738006040NRG24040820230891233 05/08/2023 Manish Budekar 1738006040WL035229 Manish Budekar 00089 CBIN0281923 1158 1158 Processed 10/08/2023 454104865 ManishBudekar CENTRAL BANK OF INDIA(607115)
37 KIRNAPUR MP-38-006-040-001/896
(RAJEGAON) 		1738006040NRG24040820230891234 05/08/2023 Manisha Budekar 1738006040WL035229 Manisha Budekar 00089 CBIN0281923 1158 1158 Processed 10/08/2023 454104865 ManishaBudekar CENTRAL BANK OF INDIA(607115)
SubTotal 26199 26199
38 KIRNAPUR MP-38-006-035-001/10
(KASANGI) 		1738006035NRG24040820230890603 05/08/2023 ROSHANLAL 1738006035WL035130 ROSHANLAL 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 ROSHANLAL CENTRAL BANK OF INDIA(607115)
39 KIRNAPUR MP-38-006-035-001/11
(KASANGI) 		1738006035NRG24040820230890604 05/08/2023 SAMPTTI 1738006035WL035130 SAMPTTI 00089 CBIN0282832 965 965 Processed 10/08/2023 454104865 SAMPTTI CENTRAL BANK OF INDIA(607115)
40 KIRNAPUR MP-38-006-035-001/166
(KASANGI) 		1738006035NRG24040820230890609 05/08/2023 SANGEETA 1738006035WL035130 SANGEETA 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 SANGEETA CENTRAL BANK OF INDIA(607115)
41 KIRNAPUR MP-38-006-035-001/166
(KASANGI) 		1738006035NRG24040820230890608 05/08/2023 SUMITRA 1738006035WL035130 SUMITRA 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 SUMITRA CENTRAL BANK OF INDIA(607115)
42 KIRNAPUR MP-38-006-035-001/166-B
(KASANGI) 		1738006035NRG24040820230890610 05/08/2023 OMPRKASH 1738006035WL035130 OMPRKASH 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 OMPRKASH INDIAN OVERSEAS BANK(508541)
43 KIRNAPUR MP-38-006-035-001/172
(KASANGI) 		1738006035NRG24040820230890612 05/08/2023 kamla 1738006035WL035130 kamla 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 kamla CENTRAL BANK OF INDIA(607115)
44 KIRNAPUR MP-38-006-035-001/219
(KASANGI) 		1738006035NRG24040820230890619 05/08/2023 THRIBHUVAN 1738006035WL035130 THRIBHUVAN 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 THRIBHUVAN CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-035-001/220
(KASANGI) 		1738006035NRG24040820230890621 05/08/2023 LAXMI BAI 1738006035WL035130 LAXMI BAI 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 LAXMIBAI CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-035-001/258
(KASANGI) 		1738006035NRG24040820230890624 05/08/2023 BUDHRAM 1738006035WL035130 BUDHRAM 00089 CBIN0282832 1158 1158 Processed 11/08/2023 454104865 BUDHRAM STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-035-001/258
(KASANGI) 		1738006035NRG24040820230890625 05/08/2023 KOOSULA 1738006035WL035130 KOOSULA 00089 CBIN0282832 1158 1158 Processed 11/08/2023 454104865 KOOSULA BANK OF BARODA(606985)
48 KIRNAPUR MP-38-006-035-001/41
(KASANGI) 		1738006035NRG24040820230890628 05/08/2023 DHURPATA 1738006035WL035130 DHURPATA 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 DHURPATA CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-035-001/41
(KASANGI) 		1738006035NRG24040820230890629 05/08/2023 SAVRUPSINGH 1738006035WL035130 SAVRUPSINGH 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 SAVRUPSINGH CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-035-001/46
(KASANGI) 		1738006035NRG24040820230890631 05/08/2023 SADHULAL 1738006035WL035130 SADHULAL 00089 CBIN0282832 1158 1158 Processed 11/08/2023 454104865 SADHULAL STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-035-001/46-A
(KASANGI) 		1738006035NRG24040820230890632 05/08/2023 SNOTI 1738006035WL035130 SNOTI 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 SNOTI CENTRAL BANK OF INDIA(607115)
52 KIRNAPUR MP-38-006-035-001/52
(KASANGI) 		1738006035NRG24040820230890633 05/08/2023 GARIB SINGH 1738006035WL035130 GARIB SINGH 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 GARIBSINGH CENTRAL BANK OF INDIA(607115)
53 KIRNAPUR MP-38-006-035-001/52
(KASANGI) 		1738006035NRG24040820230890634 05/08/2023 YASVANTI 1738006035WL035130 YASVANTI 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 YASVANTI CENTRAL BANK OF INDIA(607115)
54 KIRNAPUR MP-38-006-035-001/64
(KASANGI) 		1738006035NRG24040820230890639 05/08/2023 CHAMHARSINGH 1738006035WL035130 CHAMHARSINGH 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 CHAMHARSINGH CENTRAL BANK OF INDIA(607115)
55 KIRNAPUR MP-38-006-035-001/64
(KASANGI) 		1738006035NRG24040820230890638 05/08/2023 FAGAN 1738006035WL035130 FAGAN 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 FAGAN CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-035-001/70
(KASANGI) 		1738006035NRG24040820230890641 05/08/2023 Bela 1738006035WL035130 Bela 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 Bela CENTRAL BANK OF INDIA(607115)
57 KIRNAPUR MP-38-006-035-001/70
(KASANGI) 		1738006035NRG24040820230890640 05/08/2023 DAVLU 1738006035WL035130 DAVLU 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 DAVLU CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-035-001/78
(KASANGI) 		1738006035NRG24040820230890642 05/08/2023 BASAN 1738006035WL035130 BASAN 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 BASAN CENTRAL BANK OF INDIA(607115)
59 KIRNAPUR MP-38-006-035-001/83-B
(KASANGI) 		1738006035NRG24040820230890646 05/08/2023 LAXMAN MARKAM 1738006035WL035130 LAXMAN MARKAM 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 LAXMANMARKAM CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-035-001/84-A
(KASANGI) 		1738006035NRG24040820230890648 05/08/2023 SANTOSH 1738006035WL035130 SANTOSH 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 SANTOSH CENTRAL BANK OF INDIA(607115)
61 KIRNAPUR MP-38-006-035-001/84-B
(KASANGI) 		1738006035NRG24040820230890650 05/08/2023 shankrlal 1738006035WL035130 shankrlal 00089 CBIN0282832 1158 1158 Processed 11/08/2023 454104865 shankrlal STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-035-001/86
(KASANGI) 		1738006035NRG24040820230890651 05/08/2023 mira 1738006035WL035130 mira 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 mira CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-035-001/86
(KASANGI) 		1738006035NRG24040820230890652 05/08/2023 NARAYAN 1738006035WL035130 NARAYAN 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 NARAYAN CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-035-001/91
(KASANGI) 		1738006035NRG24040820230890654 05/08/2023 DEVLA 1738006035WL035130 DEVLA 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 DEVLA CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-035-001/91
(KASANGI) 		1738006035NRG24040820230890653 05/08/2023 RAJKUMAR 1738006035WL035130 RAJKUMAR 00089 CBIN0282832 1158 1158 Processed 11/08/2023 454104865 RAJKUMAR STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-035-006/127
(KASANGI) 		1738006035NRG24040820230890659 05/08/2023 HIRASINGH 1738006035WL035130 HIRASINGH 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104865 HIRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33389 33389
67 KIRNAPUR MP-38-006-026-001/279
(MOHGAONKHURD) 		1738006026NRG24040820230891235 05/08/2023 Kastura 1738006026WL035230 Kastura 00415 SBIN0000318 1330 1330 Processed 11/08/2023 454104865 Kastura STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-035-001/145-A
(KASANGI) 		1738006035NRG24040820230890606 05/08/2023 DHARMSINGH 1738006035WL035130 DHARMSINGH 00415 SBIN0000318 1158 1158 Processed 11/08/2023 454104865 DHARMSINGH STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-035-001/172
(KASANGI) 		1738006035NRG24040820230890613 05/08/2023 navalsingh 1738006035WL035130 navalsingh 00415 SBIN0000318 1158 1158 Processed 11/08/2023 454104865 navalsingh STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-035-001/181
(KASANGI) 		1738006035NRG24040820230890616 05/08/2023 RAVI 1738006035WL035130 RAVI 00415 SBIN0000318 1158 1158 Processed 11/08/2023 454104865 RAVI STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-035-001/181
(KASANGI) 		1738006035NRG24040820230890617 05/08/2023 REENA 1738006035WL035130 REENA 00415 SBIN0000318 1158 1158 Processed 11/08/2023 454104865 REENA BANK OF BARODA(606985)
72 KIRNAPUR MP-38-006-035-001/221-A
(KASANGI) 		1738006035NRG24040820230890622 05/08/2023 Bhojlal 1738006035WL035130 Bhojlal 00415 SBIN0000318 1158 1158 Processed 11/08/2023 454104865 Bhojlal STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-035-001/29-B
(KASANGI) 		1738006035NRG24040820230890626 05/08/2023 ANET MARKAM 1738006035WL035130 ANET MARKAM 00415 SBIN0000318 1158 1158 Processed 11/08/2023 454104865 ANETMARKAM STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-035-001/52-A
(KASANGI) 		1738006035NRG24040820230890635 05/08/2023 ghadulal 1738006035WL035130 ghadulal 00415 SBIN0000318 1158 1158 Processed 11/08/2023 454104865 ghadulal STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-035-006/128
(KASANGI) 		1738006035NRG24040820230890660 05/08/2023 savani 1738006035WL035130 savani 00415 SBIN0000318 1158 1158 Processed 11/08/2023 454104865 savani STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-035-006/276
(KASANGI) 		1738006035NRG24040820230890661 05/08/2023 Sarita 1738006035WL035130 Sarita 00415 SBIN0000318 1158 1158 Processed 11/08/2023 454104865 Sarita STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-043-002/266
(MATE) 		1738006043NRG24050820230891487 05/08/2023 Mangalsihng 1738006043WL035246 Mangalsihng 00415 SBIN0000318 1330 1330 Processed 10/08/2023 454104865 Mangalsihng BANK OF MAHARASHTRA(607387)
SubTotal 13082 13082
78 KIRNAPUR MP-38-006-035-001/1-B
(KASANGI) 		1738006035NRG24040820230890602 05/08/2023 Champa 1738006035WL035130 Champa 00415 SBIN0004935 1158 1158 Processed 11/08/2023 454104865 Champa STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-035-001/11
(KASANGI) 		1738006035NRG24040820230890605 05/08/2023 ANITA 1738006035WL035130 ANITA 00415 SBIN0004935 965 965 Processed 11/08/2023 454104865 ANITA STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-035-001/145-A
(KASANGI) 		1738006035NRG24040820230890607 05/08/2023 GITA 1738006035WL035130 GITA 00415 SBIN0004935 1158 1158 Processed 11/08/2023 454104865 GITA STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-035-001/219
(KASANGI) 		1738006035NRG24040820230890620 05/08/2023 Ramkali 1738006035WL035130 Ramkali 00415 SBIN0004935 1158 1158 Processed 11/08/2023 454104865 Ramkali STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-035-001/84-A
(KASANGI) 		1738006035NRG24040820230890649 05/08/2023 SAIVANTI MARKAM 1738006035WL035130 SAIVANTI MARKAM 00415 SBIN0004935 1158 1158 Processed 11/08/2023 454104865 SAIVANTIMARKAM STATE BANK OF INDIA(508548)
SubTotal 5597 5597
83 KIRNAPUR MP-38-006-026-001/36-A
(MOHGAONKHURD) 		1738006026NRG24040820230891247 05/08/2023 Kamita 1738006026WL035232 Kamita 00415 SBIN0006964 360 360 Processed 11/08/2023 454104865 Kamita STATE BANK OF INDIA(508548)
SubTotal 360 360
84 KIRNAPUR MP-38-006-035-001/83-B
(KASANGI) 		1738006035NRG24040820230890647 05/08/2023 BHARTI MARKAM 1738006035WL035130 BHARTI MARKAM 00415 SBIN0013642 1158 1158 Processed 11/08/2023 454104865 BHARTIMARKAM STATE BANK OF INDIA(508548)
SubTotal 1158 1158
85 KIRNAPUR MP-38-006-035-001/62-A
(KASANGI) 		1738006035NRG24040820230890637 05/08/2023 BHAGVANTI KUNJAM 1738006035WL035130 BHAGVANTI KUNJAM 00462 UCBA0002988 1158 1158 Processed 11/08/2023 454104865 BHAGVANTIKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 KIRNAPUR MP-38-006-043-002/266
(MATE) 		1738006043NRG24050820230891488 05/08/2023 Yograj 1738006043WL035246 Yograj 00462 UCBA0002988 1330 1330 Processed 10/08/2023 454104865 Yograj CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
87 KIRNAPUR MP-38-006-035-001/175-B
(KASANGI) 		1738006035NRG24040820230890615 05/08/2023 RAJ KUMAR PANDRE 1738006035WL035130 RAJ KUMAR PANDRE 00688 FINO0001001 1158 1158 Processed 11/08/2023 454104865 RAJKUMARPANDRE FINO PAYMENTS BANK LTD(608001)
88 KIRNAPUR MP-38-006-035-002/105
(KASANGI) 		1738006035NRG24040820230890655 05/08/2023 RAMESH MADAVI 1738006035WL035130 RAMESH MADAVI 00688 FINO0001001 1158 1158 Processed 11/08/2023 454104865 RAMESHMADAVI FINO PAYMENTS BANK LTD(608001)
89 KIRNAPUR MP-38-006-035-006/119-A
(KASANGI) 		1738006035NRG24040820230890657 05/08/2023 KISHNI UIKEY 1738006035WL035130 KISHNI UIKEY 00688 FINO0001001 1158 1158 Processed 11/08/2023 454104865 KISHNIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 3474 3474
90 KIRNAPUR MP-38-006-035-002/212
(KASANGI) 		1738006035NRG24040820230890656 05/08/2023 CHNILAL 1738006035WL035130 CHNILAL 00691 IPOS0000001 1158 1158 Processed 11/08/2023 454104865 CHNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 KIRNAPUR MP-38-006-043-002/81-A
(MATE) 		1738006043NRG24050820230891491 05/08/2023 ANITA 1738006043WL035246 ANITA 00691 IPOS0000001 1330 1330 Processed 10/08/2023 454104865 ANITA BANK OF MAHARASHTRA(607387)
92 KIRNAPUR MP-38-006-043-002/81-A
(MATE) 		1738006043NRG24050820230891490 05/08/2023 VIJAY 1738006043WL035246 VIJAY 00691 IPOS0000001 1330 1330 Processed 11/08/2023 454104865 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3818 3818
93 KIRNAPUR MP-38-006-026-001/293
(MOHGAONKHURD) 		1738006000NRG24040820230891253 05/08/2023 TARA 1738006WL035235 TARA 00697 BKID0MG1310 1260 1260 Processed 11/08/2023 454104865 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KIRNAPUR MP-38-006-027-001/201
(NIMDEWADA) 		1738006027NRG24040820230891136 05/08/2023 Chainlal 1738006027WL035214 Chainlal 00697 BKID0MG1310 380 380 Processed 10/08/2023 454104865 Chainlal NARMADA JHABUA GRAMIN BANK(508515)
95 KIRNAPUR MP-38-006-043-002/237
(MATE) 		1738006043NRG24050820230891486 05/08/2023 Hira 1738006043WL035246 Hira 00697 BKID0MG1310 1330 1330 Processed 10/08/2023 454104865 Hira JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2970 2970
Total 114249 114249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_050823APB_FTO_204657 Bank of Baroda BARB0BALBHO Balaghat 9618
2 KIRNAPUR MP1738006_050823APB_FTO_204657 Bank of Baroda BARB0BALBHO BALAGHAT,MP 6948
3 KIRNAPUR MP1738006_050823APB_FTO_204657 Bank of India BKID0009590 BALAGHAT 5148
4 KIRNAPUR MP1738006_050823APB_FTO_204657 Central Bank Of India CBIN0281923 RAJEGAON 26199
5 KIRNAPUR MP1738006_050823APB_FTO_204657 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 33389
6 KIRNAPUR MP1738006_050823APB_FTO_204657 State Bank of India SBIN0000318 BALAGHAT 13082
7 KIRNAPUR MP1738006_050823APB_FTO_204657 State Bank of India SBIN0004935 BHARWELI 5597
8 KIRNAPUR MP1738006_050823APB_FTO_204657 State Bank of India SBIN0006964 LINGA (NAVEGAON) 360
9 KIRNAPUR MP1738006_050823APB_FTO_204657 State Bank of India SBIN0013642 PARASWADA 1158
10 KIRNAPUR MP1738006_050823APB_FTO_204657 UCO Bank UCBA0002988 BALAGHAT 2488
11 KIRNAPUR MP1738006_050823APB_FTO_204657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3474
12 KIRNAPUR MP1738006_050823APB_FTO_204657 India Post Payments Bank IPOS0000001 Balaghat 3818
13 KIRNAPUR MP1738006_050823APB_FTO_204657 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2970

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