Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_130923APB_FTO_263467
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-38-006-053-001/46
(DAHEGADWA) 		1738006053NRG24130920230929503 13/09/2023 shantilal 1738006053WL040192 shantilal 00045 BARB0BALBHO 816 816 Processed 21/09/2023 331703241 shantilal BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-053-002/153
(DAHEGADWA) 		1738006053NRG24130920230929507 13/09/2023 anoop 1738006053WL040192 anoop 00045 BARB0BALBHO 612 612 Processed 21/09/2023 331703241 anoop BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-053-002/153
(DAHEGADWA) 		1738006053NRG24130920230929506 13/09/2023 RAJKUMAR 1738006053WL040192 RAJKUMAR 00045 BARB0BALBHO 816 816 Processed 21/09/2023 331703241 RAJKUMAR BANK OF BARODA(606985)
SubTotal 2244 2244
4 KIRNAPUR MP-38-006-017-001/116
(JARAHI) 		1738006017NRG24130920230929067 13/09/2023 savita 1738006017WL040151 savita 00048 BKID0009590 1326 1326 Processed 21/09/2023 331703241 savita BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-017-001/144
(JARAHI) 		1738006017NRG24130920230929071 13/09/2023 chhaya thakre 1738006017WL040151 chhaya thakre 00048 BKID0009590 1326 1326 Processed 21/09/2023 331703241 chhayathakre INDIA POST PAYMENTS BANK LIMITED(508528)
6 KIRNAPUR MP-38-006-017-001/302
(JARAHI) 		1738006017NRG24130920230929074 13/09/2023 mira 1738006017WL040151 mira 00048 BKID0009590 1326 1326 Processed 21/09/2023 331703241 mira BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-017-001/336
(JARAHI) 		1738006017NRG24130920230929062 13/09/2023 sarita 1738006017WL040150 sarita 00048 BKID0009590 1326 1326 Processed 21/09/2023 331703241 sarita STATE BANK OF INDIA(508548)
8 KIRNAPUR MP-38-006-017-001/77
(JARAHI) 		1738006017NRG24130920230929065 13/09/2023 bhagrata 1738006017WL040150 bhagrata 00048 BKID0009590 1326 1326 Processed 21/09/2023 331703241 bhagrata BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-017-001/77
(JARAHI) 		1738006017NRG24130920230929066 13/09/2023 manish 1738006017WL040150 manish 00048 BKID0009590 1326 1326 Processed 21/09/2023 331703241 manish BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-026-001/341
(MOHGAONKHURD) 		1738006026NRG24130920230929463 13/09/2023 CHHAYA 1738006026WL040185 CHHAYA 00048 BKID0009590 221 221 Processed 21/09/2023 331703241 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KIRNAPUR MP-38-006-053-001/4
(DAHEGADWA) 		1738006053NRG24130920230929501 13/09/2023 pritish 1738006053WL040192 pritish 00048 BKID0009590 816 816 Processed 21/09/2023 331703241 pritish BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-063-001/338
(KANDARA) 		1738006063NRG24130920230929625 13/09/2023 RAYA BAI 1738006063WL040201 RAYA BAI 00048 BKID0009590 400 400 Processed 21/09/2023 331703241 RAYABAI NARMADA JHABUA GRAMIN BANK(508515)
13 KIRNAPUR MP-38-006-063-001/345-A
(KANDARA) 		1738006063NRG24130920230929626 13/09/2023 RAMSINGH 1738006063WL040201 RAMSINGH 00048 BKID0009590 400 400 Processed 21/09/2023 331703241 RAMSINGH BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-063-001/360
(KANDARA) 		1738006063NRG24130920230929628 13/09/2023 SUNWANTI 1738006063WL040201 SUNWANTI 00048 BKID0009590 400 400 Processed 21/09/2023 331703241 SUNWANTI FINO PAYMENTS BANK LTD(608001)
15 KIRNAPUR MP-38-006-063-001/361
(KANDARA) 		1738006063NRG24130920230929623 13/09/2023 LEELA 1738006063WL040200 LEELA 00048 BKID0009590 400 400 Processed 21/09/2023 331703241 LEELA STATE BANK OF INDIA(508548)
SubTotal 10593 10593
16 KIRNAPUR MP-38-006-017-001/27
(JARAHI) 		1738006017NRG24130920230929028 13/09/2023 ASHA 1738006017WL040147 ASHA 00051 MAHB0000555 1326 1326 Processed 21/09/2023 331703241 ASHA BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-017-001/71
(JARAHI) 		1738006017NRG24130920230929064 13/09/2023 ARUNA 1738006017WL040150 ARUNA 00051 MAHB0000555 1326 1326 Processed 21/09/2023 331703241 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KIRNAPUR MP-38-006-048-001/197
(JANWA) 		1738006000NRG24130920230929403 13/09/2023 arunajyoti 1738006WL040182 arunajyoti 00051 MAHB0000555 1000 1000 Processed 21/09/2023 331703241 arunajyoti BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-048-001/82
(JANWA) 		1738006000NRG24130920230929404 13/09/2023 pustkala 1738006WL040182 pustkala 00051 MAHB0000555 1000 1000 Processed 21/09/2023 331703241 pustkala BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-049-001/188-B
(LAWERI) 		1738006000NRG24130920230929659 13/09/2023 laxmi 1738006WL040213 laxmi 00051 MAHB0000555 750 750 Processed 21/09/2023 331703241 laxmi BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-049-001/277
(LAWERI) 		1738006000NRG24130920230929660 13/09/2023 mira 1738006WL040213 mira 00051 MAHB0000555 780 780 Processed 21/09/2023 331703241 mira BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-049-001/28
(LAWERI) 		1738006000NRG24130920230929661 13/09/2023 chintan 1738006WL040213 chintan 00051 MAHB0000555 740 740 Processed 21/09/2023 331703241 chintan BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-049-001/384
(LAWERI) 		1738006000NRG24130920230929662 13/09/2023 punam 1738006WL040213 punam 00051 MAHB0000555 1300 1300 Processed 21/09/2023 331703241 punam BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-049-001/97-A
(LAWERI) 		1738006000NRG24130920230929663 13/09/2023 babulal 1738006WL040213 babulal 00051 MAHB0000555 1500 1500 Processed 21/09/2023 331703241 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KIRNAPUR MP-38-006-049-001/97-A
(LAWERI) 		1738006000NRG24130920230929664 13/09/2023 sulochana 1738006WL040213 sulochana 00051 MAHB0000555 1050 1050 Processed 21/09/2023 331703241 sulochana BANK OF MAHARASHTRA(607387)
SubTotal 10772 10772
26 KIRNAPUR MP-38-006-001-002/53
(KUNDE) 		1738006001NRG24130920230928899 13/09/2023 balchand 1738006001WL040118 balchand 00051 MAHB0000633 1547 1547 Processed 21/09/2023 331703241 balchand BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-053-001/110
(DAHEGADWA) 		1738006053NRG24130920230929498 13/09/2023 duliram 1738006053WL040192 duliram 00051 MAHB0000633 816 816 Processed 21/09/2023 331703241 duliram BANK OF BARODA(606985)
28 KIRNAPUR MP-38-006-053-001/336
(DAHEGADWA) 		1738006053NRG24130920230929499 13/09/2023 rameswar 1738006053WL040192 rameswar 00051 MAHB0000633 816 816 Processed 21/09/2023 331703241 rameswar BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-053-001/380
(DAHEGADWA) 		1738006053NRG24130920230929500 13/09/2023 Manju 1738006053WL040192 Manju 00051 MAHB0000633 816 816 Processed 21/09/2023 331703241 Manju BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-053-001/46
(DAHEGADWA) 		1738006053NRG24130920230929502 13/09/2023 janki 1738006053WL040192 janki 00051 MAHB0000633 816 816 Processed 21/09/2023 331703241 janki BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-053-001/98
(DAHEGADWA) 		1738006053NRG24130920230929504 13/09/2023 samlabai 1738006053WL040192 samlabai 00051 MAHB0000633 816 816 Processed 21/09/2023 331703241 samlabai BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-053-002/177
(DAHEGADWA) 		1738006053NRG24130920230929508 13/09/2023 rekesh 1738006053WL040192 rekesh 00051 MAHB0000633 612 612 Processed 21/09/2023 331703241 rekesh BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-053-002/237
(DAHEGADWA) 		1738006053NRG24130920230929509 13/09/2023 sewakram 1738006053WL040192 sewakram 00051 MAHB0000633 612 612 Processed 21/09/2023 331703241 sewakram BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-053-002/73-A
(DAHEGADWA) 		1738006053NRG24130920230929510 13/09/2023 bhuvankala 1738006053WL040192 bhuvankala 00051 MAHB0000633 204 204 Processed 21/09/2023 331703241 bhuvankala BANK OF INDIA(508505)
35 KIRNAPUR MP-38-006-053-002/73-A
(DAHEGADWA) 		1738006053NRG24130920230929511 13/09/2023 Sailendra 1738006053WL040192 Sailendra 00051 MAHB0000633 612 612 Processed 21/09/2023 331703241 Sailendra BANK OF BARODA(606985)
SubTotal 7667 7667
36 KIRNAPUR MP-38-006-071-001/10
(BHUWA) 		1738006071NRG24130920230929488 13/09/2023 BALESHVARI 1738006071WL040190 BALESHVARI 00051 MAHB0000796 1000 1000 Processed 21/09/2023 331703241 BALESHVARI NARMADA JHABUA GRAMIN BANK(508515)
37 KIRNAPUR MP-38-006-071-001/106-A
(BHUWA) 		1738006071NRG24130920230929489 13/09/2023 saytri 1738006071WL040190 saytri 00051 MAHB0000796 200 200 Processed 21/09/2023 331703241 saytri BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-071-001/183-B
(BHUWA) 		1738006071NRG24130920230929490 13/09/2023 Lakharam 1738006071WL040190 Lakharam 00051 MAHB0000796 800 800 Processed 21/09/2023 331703241 Lakharam BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-071-001/241
(BHUWA) 		1738006071NRG24130920230929491 13/09/2023 TEKANLAL 1738006071WL040190 TEKANLAL 00051 MAHB0000796 201 201 Processed 21/09/2023 331703241 TEKANLAL BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-071-001/267
(BHUWA) 		1738006071NRG24130920230929492 13/09/2023 LATA 1738006071WL040190 LATA 00051 MAHB0000796 400 400 Processed 21/09/2023 331703241 LATA BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-071-001/268
(BHUWA) 		1738006071NRG24130920230929493 13/09/2023 ramkali 1738006071WL040190 ramkali 00051 MAHB0000796 600 600 Processed 21/09/2023 331703241 ramkali BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-071-001/65
(BHUWA) 		1738006071NRG24130920230929494 13/09/2023 NETRAM 1738006071WL040190 NETRAM 00051 MAHB0000796 600 600 Processed 21/09/2023 331703241 NETRAM BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-071-001/79
(BHUWA) 		1738006071NRG24130920230929495 13/09/2023 fulbati 1738006071WL040190 fulbati 00051 MAHB0000796 600 600 Processed 21/09/2023 331703241 fulbati BANK OF MAHARASHTRA(607387)
SubTotal 4401 4401
44 KIRNAPUR MP-38-006-003-001/122
(SALETAKA) 		1738006004NRG24130920230928901 13/09/2023 esulal 1738006004WL040119 esulal 00089 CBIN0281923 860 860 Processed 21/09/2023 331703241 esulal CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-003-001/153
(SALETAKA) 		1738006004NRG24130920230928902 13/09/2023 nilam 1738006004WL040119 nilam 00089 CBIN0281923 860 860 Processed 21/09/2023 331703241 nilam CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-003-001/19
(SALETAKA) 		1738006004NRG24130920230928904 13/09/2023 sukvanta 1738006004WL040119 sukvanta 00089 CBIN0281923 860 860 Processed 21/09/2023 331703241 sukvanta CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-003-001/317
(SALETAKA) 		1738006004NRG24130920230928905 13/09/2023 shyamlal 1738006004WL040119 shyamlal 00089 CBIN0281923 860 860 Processed 21/09/2023 331703241 shyamlal CENTRAL BANK OF INDIA(607115)
48 KIRNAPUR MP-38-006-045-001/102
(PARASWADA) 		1738006045NRG24130920230929640 13/09/2023 sandhya 1738006045WL040208 sandhya 00089 CBIN0281923 1224 1224 Processed 21/09/2023 331703241 sandhya CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-045-001/14
(PARASWADA) 		1738006045NRG24130920230929642 13/09/2023 BENUBAI 1738006045WL040208 BENUBAI 00089 CBIN0281923 204 204 Processed 21/09/2023 331703241 BENUBAI CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-045-001/63
(PARASWADA) 		1738006045NRG24130920230929644 13/09/2023 MADHURI 1738006045WL040210 MADHURI 00089 CBIN0281923 612 612 Processed 21/09/2023 331703241 MADHURI CENTRAL BANK OF INDIA(607115)
51 KIRNAPUR MP-38-006-045-001/9
(PARASWADA) 		1738006045NRG24130920230929645 13/09/2023 kamla 1738006045WL040210 kamla 00089 CBIN0281923 612 612 Processed 21/09/2023 331703241 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 6092 6092
52 KIRNAPUR MP-38-006-004-001/183-A
(PIPARJHARI) 		1738006004NRG24130920230928844 13/09/2023 SHOBHA 1738006004WL040112 SHOBHA 00415 SBIN0000318 1075 1075 Processed 21/09/2023 331703241 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KIRNAPUR MP-38-006-004-001/189
(PIPARJHARI) 		1738006004NRG24130920230928845 13/09/2023 PARMILA 1738006004WL040112 PARMILA 00415 SBIN0000318 1075 1075 Processed 21/09/2023 331703241 PARMILA STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-004-001/190
(PIPARJHARI) 		1738006004NRG24130920230928848 13/09/2023 LALITA 1738006004WL040112 LALITA 00415 SBIN0000318 645 645 Processed 21/09/2023 331703241 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KIRNAPUR MP-38-006-004-001/233-A
(PIPARJHARI) 		1738006004NRG24130920230928850 13/09/2023 HANSHU 1738006004WL040112 HANSHU 00415 SBIN0000318 430 430 Processed 21/09/2023 331703241 HANSHU STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-038-001/138
(BODUNDAKALAN) 		1738006000NRG24130920230929665 13/09/2023 anita 1738006WL040214 anita 00415 SBIN0000318 1224 1224 Processed 21/09/2023 331703241 anita STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-038-001/17
(BODUNDAKALAN) 		1738006000NRG24130920230929667 13/09/2023 hiran 1738006WL040214 hiran 00415 SBIN0000318 1224 1224 Processed 21/09/2023 331703241 hiran STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-038-001/251
(BODUNDAKALAN) 		1738006000NRG24130920230929668 13/09/2023 rita 1738006WL040214 rita 00415 SBIN0000318 1224 1224 Processed 21/09/2023 331703241 rita STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-038-001/251-B
(BODUNDAKALAN) 		1738006000NRG24130920230929669 13/09/2023 rahmat 1738006WL040214 rahmat 00415 SBIN0000318 1224 1224 Processed 21/09/2023 331703241 rahmat STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-038-001/252
(BODUNDAKALAN) 		1738006000NRG24130920230929670 13/09/2023 daman 1738006WL040214 daman 00415 SBIN0000318 1224 1224 Processed 21/09/2023 331703241 daman NARMADA JHABUA GRAMIN BANK(508515)
61 KIRNAPUR MP-38-006-038-001/253
(BODUNDAKALAN) 		1738006000NRG24130920230929672 13/09/2023 kavita 1738006WL040214 kavita 00415 SBIN0000318 1224 1224 Processed 21/09/2023 331703241 kavita STATE BANK OF INDIA(508548)
SubTotal 10569 10569
62 KIRNAPUR MP-38-006-057-001/7343
(BINORA) 		1738006000NRG24130920230928757 13/09/2023 DHANWANTI 1738006WL040103 DHANWANTI 00415 SBIN0002872 1224 1224 Processed 21/09/2023 331703241 DHANWANTI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
63 KIRNAPUR MP-38-006-017-001/119
(JARAHI) 		1738006017NRG24130920230929068 13/09/2023 sushma 1738006017WL040151 sushma 00415 SBIN0006962 221 221 Processed 21/09/2023 331703241 sushma STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-017-001/121
(JARAHI) 		1738006017NRG24130920230929069 13/09/2023 chabita 1738006017WL040151 chabita 00415 SBIN0006962 1326 1326 Processed 21/09/2023 331703241 chabita STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-017-001/144
(JARAHI) 		1738006017NRG24130920230929070 13/09/2023 purwanta 1738006017WL040151 purwanta 00415 SBIN0006962 1326 1326 Processed 21/09/2023 331703241 purwanta INDIA POST PAYMENTS BANK LIMITED(508528)
66 KIRNAPUR MP-38-006-017-001/198
(JARAHI) 		1738006017NRG24130920230929072 13/09/2023 darmaji 1738006017WL040151 darmaji 00415 SBIN0006962 1326 1326 Processed 21/09/2023 331703241 darmaji STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-017-001/309
(JARAHI) 		1738006017NRG24130920230929061 13/09/2023 NIRMALA 1738006017WL040150 NIRMALA 00415 SBIN0006962 1326 1326 Processed 21/09/2023 331703241 NIRMALA STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-055-001/221-A
(JAMADI) 		1738006055NRG24130920230929512 13/09/2023 Arjun 1738006055WL040193 Arjun 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 Arjun STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-055-001/361
(JAMADI) 		1738006055NRG24130920230929513 13/09/2023 RADHESHYAM 1738006055WL040193 RADHESHYAM 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 RADHESHYAM STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-055-001/460
(JAMADI) 		1738006055NRG24130920230929515 13/09/2023 CHHAYA 1738006055WL040193 CHHAYA 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 CHHAYA STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-055-001/460
(JAMADI) 		1738006055NRG24130920230929514 13/09/2023 GANPAT bhelawe 1738006055WL040193 GANPAT bhelawe 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 GANPATbhelawe STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-055-001/498
(JAMADI) 		1738006055NRG24130920230929516 13/09/2023 ganeshin 1738006055WL040193 ganeshin 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 ganeshin STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-055-001/607
(JAMADI) 		1738006055NRG24130920230929518 13/09/2023 devendra misare 1738006055WL040193 devendra misare 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 devendramisare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 KIRNAPUR MP-38-006-055-001/607
(JAMADI) 		1738006055NRG24130920230929517 13/09/2023 maya 1738006055WL040193 maya 00415 SBIN0006962 950 950 Processed 21/09/2023 331703241 maya STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-055-002/389
(JAMADI) 		1738006055NRG24130920230929519 13/09/2023 ashok 1738006055WL040193 ashok 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 ashok STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-055-002/389
(JAMADI) 		1738006055NRG24130920230929520 13/09/2023 sarswati 1738006055WL040193 sarswati 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 sarswati STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-055-002/393
(JAMADI) 		1738006055NRG24130920230929522 13/09/2023 RAMU 1738006055WL040193 RAMU 00415 SBIN0006962 950 950 Processed 21/09/2023 331703241 RAMU STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-055-002/393
(JAMADI) 		1738006055NRG24130920230929521 13/09/2023 Ramu 1738006055WL040193 Ramu 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 Ramu BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-055-002/411
(JAMADI) 		1738006055NRG24130920230929523 13/09/2023 dinkar 1738006055WL040193 dinkar 00415 SBIN0006962 950 950 Processed 21/09/2023 331703241 dinkar STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-055-002/444
(JAMADI) 		1738006055NRG24130920230929524 13/09/2023 seema 1738006055WL040193 seema 00415 SBIN0006962 950 950 Processed 21/09/2023 331703241 seema STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-055-002/446
(JAMADI) 		1738006055NRG24130920230929525 13/09/2023 yogeswari 1738006055WL040193 yogeswari 00415 SBIN0006962 950 950 Processed 21/09/2023 331703241 yogeswari STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-055-002/448
(JAMADI) 		1738006055NRG24130920230929526 13/09/2023 Bhagrata 1738006055WL040193 Bhagrata 00415 SBIN0006962 950 950 Processed 21/09/2023 331703241 Bhagrata BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-055-002/451
(JAMADI) 		1738006055NRG24130920230929527 13/09/2023 umesh 1738006055WL040193 umesh 00415 SBIN0006962 950 950 Processed 21/09/2023 331703241 umesh STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-055-002/459
(JAMADI) 		1738006055NRG24130920230929529 13/09/2023 GANGA 1738006055WL040193 GANGA 00415 SBIN0006962 950 950 Processed 21/09/2023 331703241 GANGA STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-055-002/459
(JAMADI) 		1738006055NRG24130920230929528 13/09/2023 SAMPAT 1738006055WL040193 SAMPAT 00415 SBIN0006962 950 950 Processed 21/09/2023 331703241 SAMPAT STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-055-002/466
(JAMADI) 		1738006055NRG24130920230929530 13/09/2023 saheda 1738006055WL040193 saheda 00415 SBIN0006962 950 950 Processed 21/09/2023 331703241 saheda STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-055-002/469
(JAMADI) 		1738006055NRG24130920230929531 13/09/2023 NARENDRA 1738006055WL040193 NARENDRA 00415 SBIN0006962 950 950 Processed 21/09/2023 331703241 NARENDRA STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-055-002/471
(JAMADI) 		1738006055NRG24130920230929532 13/09/2023 khemlata 1738006055WL040193 khemlata 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 khemlata STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-055-002/479
(JAMADI) 		1738006055NRG24130920230929533 13/09/2023 shanta 1738006055WL040193 shanta 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 shanta STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-055-002/638
(JAMADI) 		1738006055NRG24130920230929537 13/09/2023 karelal 1738006055WL040193 karelal 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 karelal BANK OF MAHARASHTRA(607387)
91 KIRNAPUR MP-38-006-055-002/638
(JAMADI) 		1738006055NRG24130920230929536 13/09/2023 karelal 1738006055WL040193 karelal 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 karelal CENTRAL BANK OF INDIA(607115)
92 KIRNAPUR MP-38-006-055-002/652
(JAMADI) 		1738006055NRG24130920230929539 13/09/2023 Rajkumar 1738006055WL040193 Rajkumar 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 Rajkumar STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-055-002/652
(JAMADI) 		1738006055NRG24130920230929538 13/09/2023 sagar bai 1738006055WL040193 sagar bai 00415 SBIN0006962 1140 1140 Processed 21/09/2023 331703241 sagarbai STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-057-001/7444
(BINORA) 		1738006000NRG24130920230928758 13/09/2023 BALIRAM 1738006WL040103 BALIRAM 00415 SBIN0006962 1224 1224 Processed 21/09/2023 331703241 BALIRAM STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-057-001/7465-A
(BINORA) 		1738006000NRG24130920230928759 13/09/2023 Rajendra badhai 1738006WL040103 Rajendra badhai 00415 SBIN0006962 1224 1224 Processed 21/09/2023 331703241 Rajendrabadhai STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-057-001/7797
(BINORA) 		1738006000NRG24130920230928760 13/09/2023 ANITA 1738006WL040103 ANITA 00415 SBIN0006962 1224 1224 Processed 21/09/2023 331703241 ANITA STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-057-001/7798
(BINORA) 		1738006000NRG24130920230928761 13/09/2023 SANTURA 1738006WL040103 SANTURA 00415 SBIN0006962 1224 1224 Processed 21/09/2023 331703241 SANTURA STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-063-001/33
(KANDARA) 		1738006063NRG24130920230929634 13/09/2023 SURENDRA 1738006063WL040202 SURENDRA 00415 SBIN0006962 772 772 Processed 21/09/2023 331703241 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 38743 38743
99 KIRNAPUR MP-38-006-038-001/138-C
(BODUNDAKALAN) 		1738006000NRG24130920230929666 13/09/2023 choti 1738006WL040214 choti 00415 SBIN0006964 1224 1224 Processed 21/09/2023 331703241 choti STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-038-001/255
(BODUNDAKALAN) 		1738006000NRG24130920230929673 13/09/2023 tara 1738006WL040214 tara 00415 SBIN0006964 1224 1224 Processed 21/09/2023 331703241 tara STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-038-001/257
(BODUNDAKALAN) 		1738006000NRG24130920230929674 13/09/2023 ulasha 1738006WL040214 ulasha 00415 SBIN0006964 1020 1020 Processed 21/09/2023 331703241 ulasha STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-053-002/133
(DAHEGADWA) 		1738006053NRG24130920230929505 13/09/2023 usha 1738006053WL040192 usha 00415 SBIN0006964 612 612 Processed 21/09/2023 331703241 usha STATE BANK OF INDIA(508548)
SubTotal 4080 4080
103 KIRNAPUR MP-38-006-055-002/637
(JAMADI) 		1738006055NRG24130920230929535 13/09/2023 Anita 1738006055WL040193 Anita 00688 FINO0001001 1140 1140 Processed 21/09/2023 331703241 Anita FINO PAYMENTS BANK LTD(608001)
104 KIRNAPUR MP-38-006-057-001/7341
(BINORA) 		1738006000NRG24130920230928756 13/09/2023 puspa 1738006WL040103 puspa 00688 FINO0001001 1224 1224 Processed 21/09/2023 331703241 puspa FINO PAYMENTS BANK LTD(608001)
SubTotal 2364 2364
105 KIRNAPUR MP-38-006-017-001/198
(JARAHI) 		1738006017NRG24130920230929073 13/09/2023 Urmila 1738006017WL040151 Urmila 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703241 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
106 KIRNAPUR MP-38-006-045-001/105-A
(PARASWADA) 		1738006045NRG24130920230929641 13/09/2023 Chhabilal Barwe 1738006045WL040208 Chhabilal Barwe 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331703241 ChhabilalBarwe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
107 KIRNAPUR MP-38-006-001-002/107
(KUNDE) 		1738006001NRG24130920230928896 13/09/2023 Jiyalal 1738006001WL040118 Jiyalal 00697 BKID0MG1310 1547 1547 Processed 21/09/2023 331703241 Jiyalal STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-001-002/107
(KUNDE) 		1738006001NRG24130920230928897 13/09/2023 Lalita 1738006001WL040118 Lalita 00697 BKID0MG1310 1547 1547 Processed 21/09/2023 331703241 Lalita BANK OF BARODA(606985)
109 KIRNAPUR MP-38-006-001-002/20
(KUNDE) 		1738006001NRG24130920230928898 13/09/2023 sevakram 1738006001WL040118 sevakram 00697 BKID0MG1310 1547 1547 Processed 21/09/2023 331703241 sevakram NARMADA JHABUA GRAMIN BANK(508515)
110 KIRNAPUR MP-38-006-001-002/90
(KUNDE) 		1738006001NRG24130920230928900 13/09/2023 mehttrr 1738006001WL040118 mehttrr 00697 BKID0MG1310 1105 1105 Processed 21/09/2023 331703241 mehttrr STATE BANK OF INDIA(508548)
SubTotal 5746 5746
111 KIRNAPUR MP-38-006-063-001/33
(KANDARA) 		1738006063NRG24130920230929633 13/09/2023 KAUSHAL 1738006063WL040202 KAUSHAL 00697 BKID0MG1322 965 965 Processed 21/09/2023 331703241 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
112 KIRNAPUR MP-38-006-063-001/430
(KANDARA) 		1738006063NRG24130920230929629 13/09/2023 Tija bai 1738006063WL040201 Tija bai 00697 BKID0MG1322 400 400 Processed 21/09/2023 331703241 Tijabai NARMADA JHABUA GRAMIN BANK(508515)
113 KIRNAPUR MP-38-006-063-001/495
(KANDARA) 		1738006063NRG24130920230929630 13/09/2023 Basanti 1738006063WL040201 Basanti 00697 BKID0MG1322 400 400 Processed 21/09/2023 331703241 Basanti FINO PAYMENTS BANK LTD(608001)
114 KIRNAPUR MP-38-006-063-001/8
(KANDARA) 		1738006063NRG24130920230929624 13/09/2023 rajkumari 1738006063WL040200 rajkumari 00697 BKID0MG1322 400 400 Processed 21/09/2023 331703241 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2165 2165
115 KIRNAPUR MP-38-006-004-001/133
(PIPARJHARI) 		1738006004NRG24130920230928842 13/09/2023 panchshila 1738006004WL040112 panchshila 00697 BKID0MG1326 645 645 Processed 21/09/2023 331703241 panchshila NARMADA JHABUA GRAMIN BANK(508515)
116 KIRNAPUR MP-38-006-004-001/183
(PIPARJHARI) 		1738006004NRG24130920230928843 13/09/2023 uarmila 1738006004WL040112 uarmila 00697 BKID0MG1326 860 860 Processed 21/09/2023 331703241 uarmila INDIA POST PAYMENTS BANK LIMITED(508528)
117 KIRNAPUR MP-38-006-004-001/189
(PIPARJHARI) 		1738006004NRG24130920230928846 13/09/2023 RUPCHAND 1738006004WL040112 RUPCHAND 00697 BKID0MG1326 1075 1075 Processed 21/09/2023 331703241 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
118 KIRNAPUR MP-38-006-004-001/189-A
(PIPARJHARI) 		1738006004NRG24130920230928847 13/09/2023 DHANWANTA NEWARE 1738006004WL040112 DHANWANTA NEWARE 00697 BKID0MG1326 645 645 Processed 21/09/2023 331703241 DHANWANTANEWARE NARMADA JHABUA GRAMIN BANK(508515)
119 KIRNAPUR MP-38-006-004-001/201-B
(PIPARJHARI) 		1738006004NRG24130920230928849 13/09/2023 GYANESHWARI 1738006004WL040112 GYANESHWARI 00697 BKID0MG1326 1075 1075 Processed 21/09/2023 331703241 GYANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KIRNAPUR MP-38-006-004-001/238
(PIPARJHARI) 		1738006004NRG24130920230928851 13/09/2023 sunita 1738006004WL040112 sunita 00697 BKID0MG1326 430 430 Processed 21/09/2023 331703241 sunita NARMADA JHABUA GRAMIN BANK(508515)
121 KIRNAPUR MP-38-006-004-001/247-A
(PIPARJHARI) 		1738006004NRG24130920230928855 13/09/2023 SHUSHILA 1738006004WL040115 SHUSHILA 00697 BKID0MG1326 1075 1075 Processed 21/09/2023 331703241 SHUSHILA STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-004-001/27
(PIPARJHARI) 		1738006004NRG24130920230928856 13/09/2023 ganeshsingh 1738006004WL040115 ganeshsingh 00697 BKID0MG1326 1075 1075 Processed 21/09/2023 331703241 ganeshsingh NARMADA JHABUA GRAMIN BANK(508515)
123 KIRNAPUR MP-38-006-004-001/303
(PIPARJHARI) 		1738006004NRG24130920230928857 13/09/2023 nirmala 1738006004WL040115 nirmala 00697 BKID0MG1326 1075 1075 Processed 21/09/2023 331703241 nirmala NARMADA JHABUA GRAMIN BANK(508515)
124 KIRNAPUR MP-38-006-004-001/358
(PIPARJHARI) 		1738006004NRG24130920230928858 13/09/2023 pramila 1738006004WL040115 pramila 00697 BKID0MG1326 1075 1075 Processed 21/09/2023 331703241 pramila NARMADA JHABUA GRAMIN BANK(508515)
125 KIRNAPUR MP-38-006-004-001/58
(PIPARJHARI) 		1738006004NRG24130920230928859 13/09/2023 UPKAR 1738006004WL040115 UPKAR 00697 BKID0MG1326 1075 1075 Processed 21/09/2023 331703241 UPKAR NARMADA JHABUA GRAMIN BANK(508515)
126 KIRNAPUR MP-38-006-004-001/76-A
(PIPARJHARI) 		1738006004NRG24130920230928860 13/09/2023 rajkumari sendare 1738006004WL040115 rajkumari sendare 00697 BKID0MG1326 1075 1075 Processed 21/09/2023 331703241 rajkumarisendare INDIA POST PAYMENTS BANK LIMITED(508528)
127 KIRNAPUR MP-38-006-038-001/252
(BODUNDAKALAN) 		1738006000NRG24130920230929671 13/09/2023 SEEMA 1738006WL040214 SEEMA 00697 BKID0MG1326 1020 1020 Processed 21/09/2023 331703241 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12200 12200
Total 121410 121410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_130923APB_FTO_263467 Bank of Baroda BARB0BALBHO Balaghat 816
2 KIRNAPUR MP1738006_130923APB_FTO_263467 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1428
3 KIRNAPUR MP1738006_130923APB_FTO_263467 Bank of India BKID0009590 BALAGHAT 10593
4 KIRNAPUR MP1738006_130923APB_FTO_263467 Bank of Maharastra MAHB0000555 KIRNAPUR 10772
5 KIRNAPUR MP1738006_130923APB_FTO_263467 Bank of Maharastra MAHB0000633 HATTA 7667
6 KIRNAPUR MP1738006_130923APB_FTO_263467 Bank of Maharastra MAHB0000796 BHANEGAON 4401
7 KIRNAPUR MP1738006_130923APB_FTO_263467 Central Bank Of India CBIN0281923 RAJEGAON 6092
8 KIRNAPUR MP1738006_130923APB_FTO_263467 State Bank of India SBIN0000318 BALAGHAT 10569
9 KIRNAPUR MP1738006_130923APB_FTO_263467 State Bank of India SBIN0002872 LANJI 1224
10 KIRNAPUR MP1738006_130923APB_FTO_263467 State Bank of India SBIN0006962 HIRRI 38743
11 KIRNAPUR MP1738006_130923APB_FTO_263467 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4080
12 KIRNAPUR MP1738006_130923APB_FTO_263467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2364
13 KIRNAPUR MP1738006_130923APB_FTO_263467 India Post Payments Bank IPOS0000001 Balaghat 2550
14 KIRNAPUR MP1738006_130923APB_FTO_263467 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 5746
15 KIRNAPUR MP1738006_130923APB_FTO_263467 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 2165
16 KIRNAPUR MP1738006_130923APB_FTO_263467 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 12200

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