Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_031223APB_FTO_372565
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-38-006-025-001/176
(MADKAPAR) 		1738006025NRG24031220231117257 03/12/2023 Gaurishankar 1738006025WL053414 Gaurishankar 00045 BARB0BALBHO 400 400 Processed 01/01/2024 318784338 Gaurishankar BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-083-001/224-B
(MANGOLI KHURD) 		1738006000NRG24031220231117197 03/12/2023 BALIKRAM 1738006WL053413 BALIKRAM 00045 BARB0BALBHO 1000 1000 Processed 01/01/2024 318784338 BALIKRAM BANK OF BARODA(606985)
SubTotal 1400 1400
3 KIRNAPUR MP-38-006-025-001/208
(MADKAPAR) 		1738006025NRG24031220231117259 03/12/2023 kanti 1738006025WL053414 kanti 00048 BKID0009590 400 400 Processed 01/01/2024 318784338 kanti BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-025-001/24
(MADKAPAR) 		1738006025NRG24031220231117260 03/12/2023 geeta 1738006025WL053414 geeta 00048 BKID0009590 600 600 Processed 01/01/2024 318784338 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-059-002/308
(KAKODI) 		1738006060NRG24031220231117109 03/12/2023 KAISHAL 1738006060WL053411 KAISHAL 00048 BKID0009590 1326 1326 Processed 01/01/2024 318784338 KAISHAL BANK OF INDIA(508505)
SubTotal 2326 2326
6 KIRNAPUR MP-38-006-059-002/246-C
(KAKODI) 		1738006060NRG24031220231117107 03/12/2023 SHYAMLAL MADAVI 1738006060WL053411 SHYAMLAL MADAVI 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318784338 SHYAMLALMADAVI BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-059-002/401
(KAKODI) 		1738006060NRG24031220231117114 03/12/2023 nandkishor 1738006060WL053411 nandkishor 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318784338 nandkishor BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
8 KIRNAPUR MP-38-006-059-002/348-A
(KAKODI) 		1738006060NRG24031220231117110 03/12/2023 sunnda 1738006060WL053411 sunnda 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318784338 sunnda BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-059-002/348-B
(KAKODI) 		1738006060NRG24031220231117111 03/12/2023 RAJESHWAR AGSE 1738006060WL053411 RAJESHWAR AGSE 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318784338 RAJESHWARAGSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
10 KIRNAPUR MP-38-006-083-001/215-A
(MANGOLI KHURD) 		1738006000NRG24031220231117191 03/12/2023 RITA 1738006WL053413 RITA 00089 CBIN0281923 600 600 Processed 01/01/2024 318784338 RITA CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
11 KIRNAPUR MP-38-006-083-001/43-A
(MANGOLI KHURD) 		1738006000NRG24031220231117250 03/12/2023 NIRAJ 1738006WL053413 NIRAJ 00165 IBKL0001552 1000 1000 Processed 01/01/2024 318784338 NIRAJ IDBI BANK(607095)
SubTotal 1000 1000
12 KIRNAPUR MP-38-006-025-001/135
(MADKAPAR) 		1738006025NRG24031220231117254 03/12/2023 Rustkala 1738006025WL053414 Rustkala 00415 SBIN0000318 600 600 Processed 01/01/2024 318784338 Rustkala STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-025-001/175
(MADKAPAR) 		1738006025NRG24031220231117256 03/12/2023 rajesawri 1738006025WL053414 rajesawri 00415 SBIN0000318 400 400 Processed 01/01/2024 318784338 rajesawri STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-025-001/264
(MADKAPAR) 		1738006025NRG24031220231117261 03/12/2023 syambatti 1738006025WL053414 syambatti 00415 SBIN0000318 600 600 Processed 01/01/2024 318784338 syambatti STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-083-001/213
(MANGOLI KHURD) 		1738006000NRG24031220231117189 03/12/2023 kusman bai 1738006WL053413 kusman bai 00415 SBIN0000318 442 442 Processed 01/01/2024 318784338 kusmanbai STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-083-001/223-A
(MANGOLI KHURD) 		1738006000NRG24031220231117196 03/12/2023 lalita bai 1738006WL053413 lalita bai 00415 SBIN0000318 1000 1000 Processed 01/01/2024 318784338 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRNAPUR MP-38-006-083-001/323
(MANGOLI KHURD) 		1738006000NRG24031220231117235 03/12/2023 Ranu 1738006WL053413 Ranu 00415 SBIN0000318 1000 1000 Processed 01/01/2024 318784338 Ranu FINO PAYMENTS BANK LTD(608001)
SubTotal 4042 4042
18 KIRNAPUR MP-38-006-059-002/249
(KAKODI) 		1738006060NRG24031220231117108 03/12/2023 pandu 1738006060WL053411 pandu 00415 SBIN0002872 1326 1326 Processed 01/01/2024 318784338 pandu STATE BANK OF INDIA(508548)
19 KIRNAPUR MP-38-006-059-002/382
(KAKODI) 		1738006060NRG24031220231117112 03/12/2023 RAMESHWAR 1738006060WL053411 RAMESHWAR 00415 SBIN0002872 1326 1326 Processed 01/01/2024 318784338 RAMESHWAR STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-059-002/401
(KAKODI) 		1738006060NRG24031220231117113 03/12/2023 suraj 1738006060WL053411 suraj 00415 SBIN0002872 1326 1326 Processed 01/01/2024 318784338 suraj STATE BANK OF INDIA(508548)
21 KIRNAPUR MP-38-006-059-002/402
(KAKODI) 		1738006060NRG24031220231117115 03/12/2023 PUSTKALA 1738006060WL053411 PUSTKALA 00415 SBIN0002872 1326 1326 Processed 01/01/2024 318784338 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
22 KIRNAPUR MP-38-006-025-001/119
(MADKAPAR) 		1738006025NRG24031220231117253 03/12/2023 Jaypal 1738006025WL053414 Jaypal 00415 SBIN0006962 600 600 Processed 01/01/2024 318784338 Jaypal STATE BANK OF INDIA(508548)
23 KIRNAPUR MP-38-006-025-001/184
(MADKAPAR) 		1738006025NRG24031220231117258 03/12/2023 Savita 1738006025WL053414 Savita 00415 SBIN0006962 600 600 Processed 01/01/2024 318784338 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
24 KIRNAPUR MP-38-006-059-002/246
(KAKODI) 		1738006060NRG24031220231117106 03/12/2023 deoki 1738006060WL053411 deoki 00415 SBIN0006962 1326 1326 Processed 01/01/2024 318784338 deoki STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-059-002/409
(KAKODI) 		1738006060NRG24031220231117116 03/12/2023 GOVID KUMAR 1738006060WL053411 GOVID KUMAR 00415 SBIN0006962 1326 1326 Processed 01/01/2024 318784338 GOVIDKUMAR STATE BANK OF INDIA(508548)
26 KIRNAPUR MP-38-006-059-002/489
(KAKODI) 		1738006060NRG24031220231117117 03/12/2023 SARSWATI 1738006060WL053411 SARSWATI 00415 SBIN0006962 1326 1326 Processed 01/01/2024 318784338 SARSWATI STATE BANK OF INDIA(508548)
SubTotal 5178 5178
27 KIRNAPUR MP-38-006-083-001/290
(MANGOLI KHURD) 		1738006000NRG24031220231117222 03/12/2023 SUNITA 1738006WL053413 SUNITA 00415 SBIN0006964 400 400 Processed 01/01/2024 318784338 SUNITA STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-083-001/352
(MANGOLI KHURD) 		1738006000NRG24031220231117239 03/12/2023 LAXMI 1738006WL053413 LAXMI 00415 SBIN0006964 1000 1000 Processed 01/01/2024 318784338 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
29 KIRNAPUR MP-38-006-025-001/30-A
(MADKAPAR) 		1738006025NRG24031220231117262 03/12/2023 sarita 1738006025WL053414 sarita 00462 UCBA0002988 600 600 Processed 01/01/2024 318784338 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
30 KIRNAPUR MP-38-006-083-001/215
(MANGOLI KHURD) 		1738006000NRG24031220231117190 03/12/2023 Nikita 1738006WL053413 Nikita 00553 INDB0000122 1000 1000 Processed 01/01/2024 318784338 Nikita STATE BANK OF INDIA(508548)
SubTotal 1000 1000
31 KIRNAPUR MP-38-006-083-001/387
(MANGOLI KHURD) 		1738006000NRG24031220231117244 03/12/2023 Priti bansod 1738006WL053413 Priti bansod 00553 INDB0000509 1000 1000 Processed 01/01/2024 318784338 Pritibansod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
32 KIRNAPUR MP-38-006-025-001/17
(MADKAPAR) 		1738006025NRG24031220231117255 03/12/2023 Shukro 1738006025WL053414 Shukro 00697 BKID0MG1310 600 600 Processed 01/01/2024 318784338 Shukro STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-083-001/248
(MANGOLI KHURD) 		1738006000NRG24031220231117211 03/12/2023 chhaya bai 1738006WL053413 chhaya bai 00697 BKID0MG1310 800 800 Processed 01/01/2024 318784338 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
34 KIRNAPUR MP-38-006-083-001/260
(MANGOLI KHURD) 		1738006000NRG24031220231117215 03/12/2023 nainta 1738006WL053413 nainta 00697 BKID0MG1310 200 200 Processed 01/01/2024 318784338 nainta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
35 KIRNAPUR MP-38-006-083-001/143
(MANGOLI KHURD) 		1738006000NRG24031220231117172 03/12/2023 babulal 1738006WL053413 babulal 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 babulal NARMADA JHABUA GRAMIN BANK(508515)
36 KIRNAPUR MP-38-006-083-001/143
(MANGOLI KHURD) 		1738006000NRG24031220231117173 03/12/2023 Surekha karsarpe 1738006WL053413 Surekha karsarpe 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 Surekhakarsarpe NARMADA JHABUA GRAMIN BANK(508515)
37 KIRNAPUR MP-38-006-083-001/147-A
(MANGOLI KHURD) 		1738006000NRG24031220231117174 03/12/2023 tejeswari 1738006WL053413 tejeswari 00697 BKID0MG1326 1105 1105 Processed 01/01/2024 318784338 tejeswari NARMADA JHABUA GRAMIN BANK(508515)
38 KIRNAPUR MP-38-006-083-001/179
(MANGOLI KHURD) 		1738006000NRG24031220231117175 03/12/2023 SHAMLA 1738006WL053413 SHAMLA 00697 BKID0MG1326 800 800 Processed 01/01/2024 318784338 SHAMLA NARMADA JHABUA GRAMIN BANK(508515)
39 KIRNAPUR MP-38-006-083-001/182
(MANGOLI KHURD) 		1738006000NRG24031220231117176 03/12/2023 fulchand 1738006WL053413 fulchand 00697 BKID0MG1326 884 884 Processed 01/01/2024 318784338 fulchand NARMADA JHABUA GRAMIN BANK(508515)
40 KIRNAPUR MP-38-006-083-001/184
(MANGOLI KHURD) 		1738006000NRG24031220231117177 03/12/2023 sharda 1738006WL053413 sharda 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 sharda NARMADA JHABUA GRAMIN BANK(508515)
41 KIRNAPUR MP-38-006-083-001/190-A
(MANGOLI KHURD) 		1738006000NRG24031220231117178 03/12/2023 mukesh 1738006WL053413 mukesh 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 mukesh NARMADA JHABUA GRAMIN BANK(508515)
42 KIRNAPUR MP-38-006-083-001/190-A
(MANGOLI KHURD) 		1738006000NRG24031220231117179 03/12/2023 ulasan bai 1738006WL053413 ulasan bai 00697 BKID0MG1326 1105 1105 Processed 01/01/2024 318784338 ulasanbai INDUSIND BANK(607189)
43 KIRNAPUR MP-38-006-083-001/192
(MANGOLI KHURD) 		1738006000NRG24031220231117180 03/12/2023 sewakram 1738006WL053413 sewakram 00697 BKID0MG1326 400 400 Processed 01/01/2024 318784338 sewakram INDIAN BANK(607105)
44 KIRNAPUR MP-38-006-083-001/196
(MANGOLI KHURD) 		1738006000NRG24031220231117181 03/12/2023 anjana bai 1738006WL053413 anjana bai 00697 BKID0MG1326 800 800 Processed 01/01/2024 318784338 anjanabai FINO PAYMENTS BANK LTD(608001)
45 KIRNAPUR MP-38-006-083-001/197
(MANGOLI KHURD) 		1738006000NRG24031220231117182 03/12/2023 meena 1738006WL053413 meena 00697 BKID0MG1326 800 800 Processed 01/01/2024 318784338 meena NARMADA JHABUA GRAMIN BANK(508515)
46 KIRNAPUR MP-38-006-083-001/197-A
(MANGOLI KHURD) 		1738006000NRG24031220231117183 03/12/2023 DIPA 1738006WL053413 DIPA 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 DIPA NARMADA JHABUA GRAMIN BANK(508515)
47 KIRNAPUR MP-38-006-083-001/200
(MANGOLI KHURD) 		1738006000NRG24031220231117184 03/12/2023 syama bai 1738006WL053413 syama bai 00697 BKID0MG1326 1105 1105 Processed 01/01/2024 318784338 syamabai NARMADA JHABUA GRAMIN BANK(508515)
48 KIRNAPUR MP-38-006-083-001/204
(MANGOLI KHURD) 		1738006000NRG24031220231117185 03/12/2023 meena 1738006WL053413 meena 00697 BKID0MG1326 1105 1105 Processed 01/01/2024 318784338 meena STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-083-001/204-A
(MANGOLI KHURD) 		1738006000NRG24031220231117186 03/12/2023 pramod 1738006WL053413 pramod 00697 BKID0MG1326 800 800 Processed 01/01/2024 318784338 pramod NARMADA JHABUA GRAMIN BANK(508515)
50 KIRNAPUR MP-38-006-083-001/204-A
(MANGOLI KHURD) 		1738006000NRG24031220231117187 03/12/2023 sangeeta 1738006WL053413 sangeeta 00697 BKID0MG1326 800 800 Processed 01/01/2024 318784338 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
51 KIRNAPUR MP-38-006-083-001/213
(MANGOLI KHURD) 		1738006000NRG24031220231117188 03/12/2023 mahulal 1738006WL053413 mahulal 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 mahulal NARMADA JHABUA GRAMIN BANK(508515)
52 KIRNAPUR MP-38-006-083-001/218
(MANGOLI KHURD) 		1738006000NRG24031220231117192 03/12/2023 pramila 1738006WL053413 pramila 00697 BKID0MG1326 200 200 Processed 01/01/2024 318784338 pramila NARMADA JHABUA GRAMIN BANK(508515)
53 KIRNAPUR MP-38-006-083-001/218-B
(MANGOLI KHURD) 		1738006000NRG24031220231117193 03/12/2023 mamta 1738006WL053413 mamta 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 mamta NARMADA JHABUA GRAMIN BANK(508515)
54 KIRNAPUR MP-38-006-083-001/221
(MANGOLI KHURD) 		1738006000NRG24031220231117194 03/12/2023 devlaal 1738006WL053413 devlaal 00697 BKID0MG1326 200 200 Processed 01/01/2024 318784338 devlaal NARMADA JHABUA GRAMIN BANK(508515)
55 KIRNAPUR MP-38-006-083-001/221-A
(MANGOLI KHURD) 		1738006000NRG24031220231117195 03/12/2023 motika 1738006WL053413 motika 00697 BKID0MG1326 200 200 Processed 01/01/2024 318784338 motika NARMADA JHABUA GRAMIN BANK(508515)
56 KIRNAPUR MP-38-006-083-001/224-B
(MANGOLI KHURD) 		1738006000NRG24031220231117198 03/12/2023 dhurpata 1738006WL053413 dhurpata 00697 BKID0MG1326 1105 1105 Processed 01/01/2024 318784338 dhurpata NARMADA JHABUA GRAMIN BANK(508515)
57 KIRNAPUR MP-38-006-083-001/226-A
(MANGOLI KHURD) 		1738006000NRG24031220231117199 03/12/2023 rukhman 1738006WL053413 rukhman 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 rukhman NARMADA JHABUA GRAMIN BANK(508515)
58 KIRNAPUR MP-38-006-083-001/228
(MANGOLI KHURD) 		1738006000NRG24031220231117200 03/12/2023 tarasan bai 1738006WL053413 tarasan bai 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 tarasanbai NARMADA JHABUA GRAMIN BANK(508515)
59 KIRNAPUR MP-38-006-083-001/23-A
(MANGOLI KHURD) 		1738006000NRG24031220231117201 03/12/2023 rajkapoor 1738006WL053413 rajkapoor 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 rajkapoor NARMADA JHABUA GRAMIN BANK(508515)
60 KIRNAPUR MP-38-006-083-001/23-A
(MANGOLI KHURD) 		1738006000NRG24031220231117202 03/12/2023 rekha bai 1738006WL053413 rekha bai 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
61 KIRNAPUR MP-38-006-083-001/234
(MANGOLI KHURD) 		1738006000NRG24031220231117203 03/12/2023 benubai 1738006WL053413 benubai 00697 BKID0MG1326 442 442 Processed 01/01/2024 318784338 benubai NARMADA JHABUA GRAMIN BANK(508515)
62 KIRNAPUR MP-38-006-083-001/236
(MANGOLI KHURD) 		1738006000NRG24031220231117204 03/12/2023 vishnu 1738006WL053413 vishnu 00697 BKID0MG1326 1105 1105 Processed 01/01/2024 318784338 vishnu STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-083-001/237
(MANGOLI KHURD) 		1738006000NRG24031220231117205 03/12/2023 sonulaa 1738006WL053413 sonulaa 00697 BKID0MG1326 800 800 Processed 01/01/2024 318784338 sonulaa FINO PAYMENTS BANK LTD(608001)
64 KIRNAPUR MP-38-006-083-001/238
(MANGOLI KHURD) 		1738006000NRG24031220231117206 03/12/2023 sunita 1738006WL053413 sunita 00697 BKID0MG1326 800 800 Processed 01/01/2024 318784338 sunita NARMADA JHABUA GRAMIN BANK(508515)
65 KIRNAPUR MP-38-006-083-001/238-A
(MANGOLI KHURD) 		1738006000NRG24031220231117207 03/12/2023 CHANDRAKALA 1738006WL053413 CHANDRAKALA 00697 BKID0MG1326 400 400 Processed 01/01/2024 318784338 CHANDRAKALA STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-083-001/242
(MANGOLI KHURD) 		1738006000NRG24031220231117208 03/12/2023 naina bai 1738006WL053413 naina bai 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 nainabai NARMADA JHABUA GRAMIN BANK(508515)
67 KIRNAPUR MP-38-006-083-001/242-A
(MANGOLI KHURD) 		1738006000NRG24031220231117209 03/12/2023 JEERA 1738006WL053413 JEERA 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 JEERA NARMADA JHABUA GRAMIN BANK(508515)
68 KIRNAPUR MP-38-006-083-001/246
(MANGOLI KHURD) 		1738006000NRG24031220231117210 03/12/2023 jyoti 1738006WL053413 jyoti 00697 BKID0MG1326 200 200 Processed 01/01/2024 318784338 jyoti STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-083-001/249
(MANGOLI KHURD) 		1738006000NRG24031220231117212 03/12/2023 kausala bai 1738006WL053413 kausala bai 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 kausalabai NARMADA JHABUA GRAMIN BANK(508515)
70 KIRNAPUR MP-38-006-083-001/259
(MANGOLI KHURD) 		1738006000NRG24031220231117213 03/12/2023 reena 1738006WL053413 reena 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 reena BANK OF BARODA(606985)
71 KIRNAPUR MP-38-006-083-001/259-A
(MANGOLI KHURD) 		1738006000NRG24031220231117214 03/12/2023 REENA 1738006WL053413 REENA 00697 BKID0MG1326 1105 1105 Processed 01/01/2024 318784338 REENA NARMADA JHABUA GRAMIN BANK(508515)
72 KIRNAPUR MP-38-006-083-001/261
(MANGOLI KHURD) 		1738006000NRG24031220231117216 03/12/2023 kautika 1738006WL053413 kautika 00697 BKID0MG1326 884 884 Processed 01/01/2024 318784338 kautika PUNJAB NATIONAL BANK(508568)
73 KIRNAPUR MP-38-006-083-001/266-A
(MANGOLI KHURD) 		1738006000NRG24031220231117217 03/12/2023 pancfula 1738006WL053413 pancfula 00697 BKID0MG1326 200 200 Processed 01/01/2024 318784338 pancfula NARMADA JHABUA GRAMIN BANK(508515)
74 KIRNAPUR MP-38-006-083-001/271
(MANGOLI KHURD) 		1738006000NRG24031220231117218 03/12/2023 sewakram 1738006WL053413 sewakram 00697 BKID0MG1326 200 200 Processed 01/01/2024 318784338 sewakram NARMADA JHABUA GRAMIN BANK(508515)
75 KIRNAPUR MP-38-006-083-001/283
(MANGOLI KHURD) 		1738006000NRG24031220231117219 03/12/2023 anita 1738006WL053413 anita 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 anita NARMADA JHABUA GRAMIN BANK(508515)
76 KIRNAPUR MP-38-006-083-001/285-A
(MANGOLI KHURD) 		1738006000NRG24031220231117220 03/12/2023 rekha bai 1738006WL053413 rekha bai 00697 BKID0MG1326 221 221 Processed 01/01/2024 318784338 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
77 KIRNAPUR MP-38-006-083-001/286
(MANGOLI KHURD) 		1738006000NRG24031220231117221 03/12/2023 savita 1738006WL053413 savita 00697 BKID0MG1326 1105 1105 Processed 01/01/2024 318784338 savita STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-083-001/294-A
(MANGOLI KHURD) 		1738006000NRG24031220231117223 03/12/2023 fulchand 1738006WL053413 fulchand 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 fulchand AIRTEL PAYMENTS BANK LIMITED(990288)
79 KIRNAPUR MP-38-006-083-001/294-A
(MANGOLI KHURD) 		1738006000NRG24031220231117224 03/12/2023 indrakala 1738006WL053413 indrakala 00697 BKID0MG1326 400 400 Processed 01/01/2024 318784338 indrakala NARMADA JHABUA GRAMIN BANK(508515)
80 KIRNAPUR MP-38-006-083-001/299
(MANGOLI KHURD) 		1738006000NRG24031220231117225 03/12/2023 kamla 1738006WL053413 kamla 00697 BKID0MG1326 442 442 Processed 01/01/2024 318784338 kamla NARMADA JHABUA GRAMIN BANK(508515)
81 KIRNAPUR MP-38-006-083-001/300-A
(MANGOLI KHURD) 		1738006000NRG24031220231117226 03/12/2023 Lalita 1738006WL053413 Lalita 00697 BKID0MG1326 400 400 Processed 01/01/2024 318784338 Lalita NARMADA JHABUA GRAMIN BANK(508515)
82 KIRNAPUR MP-38-006-083-001/303
(MANGOLI KHURD) 		1738006000NRG24031220231117227 03/12/2023 lila 1738006WL053413 lila 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 lila NARMADA JHABUA GRAMIN BANK(508515)
83 KIRNAPUR MP-38-006-083-001/309
(MANGOLI KHURD) 		1738006000NRG24031220231117228 03/12/2023 kavita 1738006WL053413 kavita 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 kavita NARMADA JHABUA GRAMIN BANK(508515)
84 KIRNAPUR MP-38-006-083-001/313
(MANGOLI KHURD) 		1738006000NRG24031220231117229 03/12/2023 pramila 1738006WL053413 pramila 00697 BKID0MG1326 1105 1105 Processed 01/01/2024 318784338 pramila STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-083-001/315
(MANGOLI KHURD) 		1738006000NRG24031220231117230 03/12/2023 vandana 1738006WL053413 vandana 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 vandana FINO PAYMENTS BANK LTD(608001)
86 KIRNAPUR MP-38-006-083-001/316
(MANGOLI KHURD) 		1738006000NRG24031220231117231 03/12/2023 savita 1738006WL053413 savita 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 savita NARMADA JHABUA GRAMIN BANK(508515)
87 KIRNAPUR MP-38-006-083-001/317
(MANGOLI KHURD) 		1738006000NRG24031220231117232 03/12/2023 ganesh 1738006WL053413 ganesh 00697 BKID0MG1326 600 600 Processed 01/01/2024 318784338 ganesh NARMADA JHABUA GRAMIN BANK(508515)
88 KIRNAPUR MP-38-006-083-001/319
(MANGOLI KHURD) 		1738006000NRG24031220231117233 03/12/2023 gopal 1738006WL053413 gopal 00697 BKID0MG1326 800 800 Processed 01/01/2024 318784338 gopal STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-083-001/320
(MANGOLI KHURD) 		1738006000NRG24031220231117234 03/12/2023 sarita 1738006WL053413 sarita 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 sarita STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-083-001/338-A
(MANGOLI KHURD) 		1738006000NRG24031220231117236 03/12/2023 chhaya bai 1738006WL053413 chhaya bai 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
91 KIRNAPUR MP-38-006-083-001/342
(MANGOLI KHURD) 		1738006000NRG24031220231117237 03/12/2023 rajesh 1738006WL053413 rajesh 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 rajesh NARMADA JHABUA GRAMIN BANK(508515)
92 KIRNAPUR MP-38-006-083-001/347
(MANGOLI KHURD) 		1738006000NRG24031220231117238 03/12/2023 sukhavnta 1738006WL053413 sukhavnta 00697 BKID0MG1326 200 200 Processed 01/01/2024 318784338 sukhavnta STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-083-001/376
(MANGOLI KHURD) 		1738006000NRG24031220231117241 03/12/2023 ganesh 1738006WL053413 ganesh 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 ganesh NARMADA JHABUA GRAMIN BANK(508515)
94 KIRNAPUR MP-38-006-083-001/376
(MANGOLI KHURD) 		1738006000NRG24031220231117240 03/12/2023 indrakala 1738006WL053413 indrakala 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 indrakala NARMADA JHABUA GRAMIN BANK(508515)
95 KIRNAPUR MP-38-006-083-001/377
(MANGOLI KHURD) 		1738006000NRG24031220231117242 03/12/2023 sadhana 1738006WL053413 sadhana 00697 BKID0MG1326 884 884 Processed 01/01/2024 318784338 sadhana NARMADA JHABUA GRAMIN BANK(508515)
96 KIRNAPUR MP-38-006-083-001/387
(MANGOLI KHURD) 		1738006000NRG24031220231117243 03/12/2023 gaurishakar 1738006WL053413 gaurishakar 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 gaurishakar NARMADA JHABUA GRAMIN BANK(508515)
97 KIRNAPUR MP-38-006-083-001/389
(MANGOLI KHURD) 		1738006000NRG24031220231117245 03/12/2023 MINAKCHI 1738006WL053413 MINAKCHI 00697 BKID0MG1326 800 800 Processed 01/01/2024 318784338 MINAKCHI NARMADA JHABUA GRAMIN BANK(508515)
98 KIRNAPUR MP-38-006-083-001/389
(MANGOLI KHURD) 		1738006000NRG24031220231117246 03/12/2023 RAVIKANT 1738006WL053413 RAVIKANT 00697 BKID0MG1326 800 800 Processed 01/01/2024 318784338 RAVIKANT STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-083-001/412
(MANGOLI KHURD) 		1738006000NRG24031220231117247 03/12/2023 usha 1738006WL053413 usha 00697 BKID0MG1326 400 400 Processed 01/01/2024 318784338 usha NARMADA JHABUA GRAMIN BANK(508515)
100 KIRNAPUR MP-38-006-083-001/416
(MANGOLI KHURD) 		1738006000NRG24031220231117248 03/12/2023 Lalita uike 1738006WL053413 Lalita uike 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 Lalitauike INDIA POST PAYMENTS BANK LIMITED(508528)
101 KIRNAPUR MP-38-006-083-001/417
(MANGOLI KHURD) 		1738006000NRG24031220231117249 03/12/2023 Parbata uikey 1738006WL053413 Parbata uikey 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 Parbatauikey INDIA POST PAYMENTS BANK LIMITED(508528)
102 KIRNAPUR MP-38-006-083-001/49
(MANGOLI KHURD) 		1738006000NRG24031220231117251 03/12/2023 hirkan bai 1738006WL053413 hirkan bai 00697 BKID0MG1326 1000 1000 Processed 01/01/2024 318784338 hirkanbai NARMADA JHABUA GRAMIN BANK(508515)
103 KIRNAPUR MP-38-006-083-001/59
(MANGOLI KHURD) 		1738006000NRG24031220231117252 03/12/2023 aruna 1738006WL053413 aruna 00697 BKID0MG1326 1105 1105 Processed 01/01/2024 318784338 aruna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56807 56807
Total 87561 87561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_031223APB_FTO_372565 Bank of Baroda BARB0BALBHO Balaghat 1400
2 KIRNAPUR MP1738006_031223APB_FTO_372565 Bank of India BKID0009590 BALAGHAT 2326
3 KIRNAPUR MP1738006_031223APB_FTO_372565 Bank of Maharastra MAHB0000555 KIRNAPUR 2652
4 KIRNAPUR MP1738006_031223APB_FTO_372565 Bank of Maharastra MAHB0000796 BHANEGAON 2652
5 KIRNAPUR MP1738006_031223APB_FTO_372565 Central Bank Of India CBIN0281923 RAJEGAON 600
6 KIRNAPUR MP1738006_031223APB_FTO_372565 IDBI Bank IBKL0001552 Balaghat 1000
7 KIRNAPUR MP1738006_031223APB_FTO_372565 State Bank of India SBIN0000318 BALAGHAT 4042
8 KIRNAPUR MP1738006_031223APB_FTO_372565 State Bank of India SBIN0002872 LANJI 5304
9 KIRNAPUR MP1738006_031223APB_FTO_372565 State Bank of India SBIN0006962 HIRRI 5178
10 KIRNAPUR MP1738006_031223APB_FTO_372565 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1400
11 KIRNAPUR MP1738006_031223APB_FTO_372565 UCO Bank UCBA0002988 BALAGHAT 600
12 KIRNAPUR MP1738006_031223APB_FTO_372565 IndusInd Bank Ltd. INDB0000122 JABALPUR 1000
13 KIRNAPUR MP1738006_031223APB_FTO_372565 IndusInd Bank Ltd. INDB0000509 SUKHA 1000
14 KIRNAPUR MP1738006_031223APB_FTO_372565 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1600
15 KIRNAPUR MP1738006_031223APB_FTO_372565 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 56807

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