Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_211223APB_FTO_402887
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) 		1738006026NRG24201220231180975 21/12/2023 Fulvanti 1738006026WL056116 Fulvanti 00045 BARB0BALBHO 1200 1200 Processed 11/03/2024 644073235 Fulvanti BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-026-001/257
(MOHGAONKHURD) 		1738006026NRG24201220231180976 21/12/2023 ritu 1738006026WL056116 ritu 00045 BARB0BALBHO 1200 1200 Processed 11/03/2024 644073235 ritu BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-026-001/280
(MOHGAONKHURD) 		1738006026NRG24201220231180978 21/12/2023 meera 1738006026WL056116 meera 00045 BARB0BALBHO 400 400 Processed 11/03/2024 644073235 meera BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-026-001/385-A
(MOHGAONKHURD) 		1738006026NRG24201220231180984 21/12/2023 Taneshwari Bai 1738006026WL056116 Taneshwari Bai 00045 BARB0BALBHO 1200 1200 Processed 11/03/2024 644073235 TaneshwariBai BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-026-001/420
(MOHGAONKHURD) 		1738006026NRG24201220231180988 21/12/2023 ANITA 1738006026WL056116 ANITA 00045 BARB0BALBHO 400 400 Processed 11/03/2024 644073235 ANITA BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-026-001/513-A
(MOHGAONKHURD) 		1738006026NRG24201220231180998 21/12/2023 sushila bai thakre 1738006026WL056117 sushila bai thakre 00045 BARB0BALBHO 1000 1000 Processed 11/03/2024 644073235 sushilabaithakre BANK OF BARODA(606985)
SubTotal 5400 5400
7 KIRNAPUR MP-38-006-026-001/341
(MOHGAONKHURD) 		1738006026NRG24201220231180980 21/12/2023 CHHAYA 1738006026WL056116 CHHAYA 00048 BKID0009590 1200 1200 Processed 11/03/2024 644073235 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KIRNAPUR MP-38-006-026-001/415
(MOHGAONKHURD) 		1738006026NRG24201220231180987 21/12/2023 indravati 1738006026WL056116 indravati 00048 BKID0009590 1000 1000 Processed 11/03/2024 644073235 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
9 KIRNAPUR MP-38-006-026-001/525
(MOHGAONKHURD) 		1738006026NRG24201220231180999 21/12/2023 pustkala 1738006026WL056117 pustkala 00048 BKID0009590 1200 1200 Processed 11/03/2024 644073235 pustkala BANK OF BARODA(606985)
SubTotal 3400 3400
10 KIRNAPUR MP-38-006-046-002/100
(BADGAON) 		1738006000NRG24211220231189519 21/12/2023 KIRAN 1738006WL056392 KIRAN 00051 MAHB0000555 442 442 Processed 11/03/2024 644073235 KIRAN BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-046-002/100
(BADGAON) 		1738006000NRG24211220231189520 21/12/2023 ramesh 1738006WL056392 ramesh 00051 MAHB0000555 221 221 Processed 11/03/2024 644073235 ramesh BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-046-002/102-B
(BADGAON) 		1738006000NRG24211220231189521 21/12/2023 CHUMAN 1738006WL056392 CHUMAN 00051 MAHB0000555 884 884 Processed 11/03/2024 644073235 CHUMAN BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-046-002/102-B
(BADGAON) 		1738006000NRG24211220231189522 21/12/2023 meena 1738006WL056392 meena 00051 MAHB0000555 442 442 Processed 11/03/2024 644073235 meena BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-046-002/104
(BADGAON) 		1738006000NRG24211220231189523 21/12/2023 KISHOR 1738006WL056392 KISHOR 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KIRNAPUR MP-38-006-046-002/104
(BADGAON) 		1738006000NRG24211220231189524 21/12/2023 SAMLA BAI 1738006WL056392 SAMLA BAI 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 SAMLABAI BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-046-002/105
(BADGAON) 		1738006000NRG24211220231189526 21/12/2023 dayawanti 1738006WL056392 dayawanti 00051 MAHB0000555 221 221 Processed 11/03/2024 644073235 dayawanti BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-046-002/105
(BADGAON) 		1738006000NRG24211220231189525 21/12/2023 RAJKUMAR 1738006WL056392 RAJKUMAR 00051 MAHB0000555 221 221 Processed 11/03/2024 644073235 RAJKUMAR BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-046-002/109-B
(BADGAON) 		1738006000NRG24211220231189528 21/12/2023 anusurya 1738006WL056392 anusurya 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 anusurya BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-046-002/110
(BADGAON) 		1738006000NRG24211220231189530 21/12/2023 ARJUN 1738006WL056392 ARJUN 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 ARJUN BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-046-002/110
(BADGAON) 		1738006000NRG24211220231189529 21/12/2023 GEETA 1738006WL056392 GEETA 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 GEETA STATE BANK OF INDIA(508548)
21 KIRNAPUR MP-38-006-046-002/119
(BADGAON) 		1738006000NRG24211220231189531 21/12/2023 BALVIR 1738006WL056392 BALVIR 00051 MAHB0000555 1105 1105 Processed 11/03/2024 644073235 BALVIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 KIRNAPUR MP-38-006-046-002/119
(BADGAON) 		1738006000NRG24211220231189532 21/12/2023 parmila 1738006WL056392 parmila 00051 MAHB0000555 1105 1105 Processed 11/03/2024 644073235 parmila BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-046-002/119-B
(BADGAON) 		1738006000NRG24211220231189534 21/12/2023 asha rangire 1738006WL056392 asha rangire 00051 MAHB0000555 884 884 Processed 11/03/2024 644073235 asharangire BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-046-002/119-B
(BADGAON) 		1738006000NRG24211220231189533 21/12/2023 shurveer rangire 1738006WL056392 shurveer rangire 00051 MAHB0000555 1105 1105 Processed 11/03/2024 644073235 shurveerrangire BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-046-002/120
(BADGAON) 		1738006000NRG24211220231189536 21/12/2023 PARMESHWAR 1738006WL056392 PARMESHWAR 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 PARMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 KIRNAPUR MP-38-006-046-002/120
(BADGAON) 		1738006000NRG24211220231189535 21/12/2023 SHAKUNBAI 1738006WL056392 SHAKUNBAI 00051 MAHB0000555 1105 1105 Processed 11/03/2024 644073235 SHAKUNBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 KIRNAPUR MP-38-006-046-002/123-A
(BADGAON) 		1738006000NRG24211220231189537 21/12/2023 sandhya 1738006WL056392 sandhya 00051 MAHB0000555 221 221 Processed 11/03/2024 644073235 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
28 KIRNAPUR MP-38-006-046-002/133
(BADGAON) 		1738006000NRG24211220231189541 21/12/2023 reena 1738006WL056392 reena 00051 MAHB0000555 1105 1105 Processed 11/03/2024 644073235 reena BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-046-002/136
(BADGAON) 		1738006000NRG24211220231189542 21/12/2023 OMPRAKASH 1738006WL056392 OMPRAKASH 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 OMPRAKASH BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-046-002/136
(BADGAON) 		1738006000NRG24211220231189543 21/12/2023 ramula 1738006WL056392 ramula 00051 MAHB0000555 1326 1326 Rejected 12/03/2024 644073235 Aadhaar Number not Mapped to Account Number
31 KIRNAPUR MP-38-006-046-002/145
(BADGAON) 		1738006000NRG24211220231189545 21/12/2023 joyti rangire 1738006WL056392 joyti rangire 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 joytirangire BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-046-002/145
(BADGAON) 		1738006000NRG24211220231189544 21/12/2023 SUNIL 1738006WL056392 SUNIL 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 KIRNAPUR MP-38-006-046-002/150
(BADGAON) 		1738006000NRG24211220231189547 21/12/2023 KANSULA 1738006WL056392 KANSULA 00051 MAHB0000555 1105 1105 Processed 11/03/2024 644073235 KANSULA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KIRNAPUR MP-38-006-046-002/150
(BADGAON) 		1738006000NRG24211220231189546 21/12/2023 PARMILA BAI 1738006WL056392 PARMILA BAI 00051 MAHB0000555 1105 1105 Processed 11/03/2024 644073235 PARMILABAI BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-046-002/164
(BADGAON) 		1738006000NRG24211220231189548 21/12/2023 hirkan 1738006WL056392 hirkan 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 hirkan BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-046-002/164-B
(BADGAON) 		1738006000NRG24211220231189549 21/12/2023 ratanlal 1738006WL056392 ratanlal 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 ratanlal BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-046-002/164-B
(BADGAON) 		1738006000NRG24211220231189550 21/12/2023 ratna bai 1738006WL056392 ratna bai 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 ratnabai BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-046-002/173
(BADGAON) 		1738006000NRG24211220231189552 21/12/2023 ANCHALRANGIRE 1738006WL056392 ANCHALRANGIRE 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 ANCHALRANGIRE STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-046-002/173
(BADGAON) 		1738006000NRG24211220231189551 21/12/2023 CHANDRAKALA 1738006WL056392 CHANDRAKALA 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KIRNAPUR MP-38-006-046-002/188-B
(BADGAON) 		1738006000NRG24211220231189554 21/12/2023 indal kushram 1738006WL056392 indal kushram 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 indalkushram BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-046-002/189
(BADGAON) 		1738006000NRG24211220231189555 21/12/2023 asha 1738006WL056392 asha 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 asha BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-046-002/189
(BADGAON) 		1738006000NRG24211220231189556 21/12/2023 manoj ku 1738006WL056392 manoj ku 00051 MAHB0000555 1105 1105 Processed 11/03/2024 644073235 manojku BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-046-002/19
(BADGAON) 		1738006000NRG24211220231189558 21/12/2023 MANIKLAL 1738006WL056392 MANIKLAL 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 MANIKLAL BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-046-002/19
(BADGAON) 		1738006000NRG24211220231189557 21/12/2023 SAMPTA 1738006WL056392 SAMPTA 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 SAMPTA BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-046-002/202
(BADGAON) 		1738006000NRG24211220231189559 21/12/2023 Rajvanti 1738006WL056392 Rajvanti 00051 MAHB0000555 1105 1105 Processed 11/03/2024 644073235 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
46 KIRNAPUR MP-38-006-046-002/208
(BADGAON) 		1738006000NRG24211220231189560 21/12/2023 Anita 1738006WL056392 Anita 00051 MAHB0000555 1105 1105 Processed 11/03/2024 644073235 Anita BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-046-002/209
(BADGAON) 		1738006000NRG24211220231189561 21/12/2023 chandrkala 1738006WL056392 chandrkala 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 chandrkala INDIA POST PAYMENTS BANK LIMITED(508528)
48 KIRNAPUR MP-38-006-046-002/304-A
(BADGAON) 		1738006000NRG24211220231189562 21/12/2023 puspa lilhare 1738006WL056392 puspa lilhare 00051 MAHB0000555 221 221 Processed 11/03/2024 644073235 puspalilhare BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-046-002/314
(BADGAON) 		1738006000NRG24211220231189563 21/12/2023 dinesh rangire 1738006WL056392 dinesh rangire 00051 MAHB0000555 663 663 Processed 11/03/2024 644073235 dineshrangire BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-046-002/314
(BADGAON) 		1738006000NRG24211220231189564 21/12/2023 gaytree rangire 1738006WL056392 gaytree rangire 00051 MAHB0000555 663 663 Processed 11/03/2024 644073235 gaytreerangire CENTRAL BANK OF INDIA(607115)
51 KIRNAPUR MP-38-006-046-002/318
(BADGAON) 		1738006000NRG24211220231189565 21/12/2023 MANWANTA 1738006WL056392 MANWANTA 00051 MAHB0000555 221 221 Processed 11/03/2024 644073235 MANWANTA BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-046-002/33
(BADGAON) 		1738006000NRG24211220231189566 21/12/2023 PANCHSILA 1738006WL056392 PANCHSILA 00051 MAHB0000555 663 663 Processed 11/03/2024 644073235 PANCHSILA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KIRNAPUR MP-38-006-046-002/56
(BADGAON) 		1738006000NRG24211220231189568 21/12/2023 kunti 1738006WL056392 kunti 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 kunti BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-046-002/63
(BADGAON) 		1738006000NRG24211220231189569 21/12/2023 ramparshad 1738006WL056392 ramparshad 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644073235 ramparshad BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-046-002/87-B
(BADGAON) 		1738006000NRG24211220231189572 21/12/2023 chumesh dhamde 1738006WL056392 chumesh dhamde 00051 MAHB0000555 663 663 Processed 11/03/2024 644073235 chumeshdhamde BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-046-002/87-B
(BADGAON) 		1738006000NRG24211220231189573 21/12/2023 sarita dhamde 1738006WL056392 sarita dhamde 00051 MAHB0000555 663 663 Processed 11/03/2024 644073235 saritadhamde BANK OF MAHARASHTRA(607387)
SubTotal 47515 47515
57 KIRNAPUR MP-38-006-026-001/185
(MOHGAONKHURD) 		1738006026NRG24201220231180966 21/12/2023 Kanta 1738006026WL056116 Kanta 00051 MAHB0000633 1200 1200 Processed 11/03/2024 644073235 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
58 KIRNAPUR MP-38-006-026-001/122
(MOHGAONKHURD) 		1738006026NRG24201220231181031 21/12/2023 sarita 1738006026WL056119 sarita 00415 SBIN0000318 200 200 Processed 11/03/2024 644073235 sarita STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-026-001/218
(MOHGAONKHURD) 		1738006026NRG24201220231180971 21/12/2023 Santkala 1738006026WL056116 Santkala 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644073235 Santkala INDIA POST PAYMENTS BANK LIMITED(508528)
60 KIRNAPUR MP-38-006-026-001/22
(MOHGAONKHURD) 		1738006026NRG24201220231180972 21/12/2023 Dvaraka 1738006026WL056116 Dvaraka 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644073235 Dvaraka STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-026-001/222
(MOHGAONKHURD) 		1738006026NRG24201220231180974 21/12/2023 RAJKUMARI 1738006026WL056116 RAJKUMARI 00415 SBIN0000318 1000 1000 Processed 11/03/2024 644073235 RAJKUMARI STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-026-001/27
(MOHGAONKHURD) 		1738006026NRG24201220231180977 21/12/2023 kavita 1738006026WL056116 kavita 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644073235 kavita STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-026-001/363
(MOHGAONKHURD) 		1738006026NRG24201220231180982 21/12/2023 ganeshi 1738006026WL056116 ganeshi 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644073235 ganeshi STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-026-001/421
(MOHGAONKHURD) 		1738006026NRG24201220231180989 21/12/2023 SHABINA KHAN 1738006026WL056116 SHABINA KHAN 00415 SBIN0000318 400 400 Processed 11/03/2024 644073235 SHABINAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 KIRNAPUR MP-38-006-026-001/443
(MOHGAONKHURD) 		1738006026NRG24201220231180990 21/12/2023 kanta 1738006026WL056116 kanta 00415 SBIN0000318 800 800 Processed 11/03/2024 644073235 kanta STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-026-001/448-A
(MOHGAONKHURD) 		1738006026NRG24201220231180992 21/12/2023 Geeta 1738006026WL056117 Geeta 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644073235 Geeta STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-026-001/448-A
(MOHGAONKHURD) 		1738006026NRG24201220231180991 21/12/2023 Sunaulal 1738006026WL056117 Sunaulal 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644073235 Sunaulal STATE BANK OF INDIA(508548)
SubTotal 9600 9600
68 KIRNAPUR MP-38-006-046-002/126-A
(BADGAON) 		1738006000NRG24211220231189539 21/12/2023 tameshwari nagpure 1738006WL056392 tameshwari nagpure 00415 SBIN0006962 663 663 Processed 11/03/2024 644073235 tameshwarinagpure STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-046-002/127-A
(BADGAON) 		1738006000NRG24211220231189540 21/12/2023 hemlta 1738006WL056392 hemlta 00415 SBIN0006962 442 442 Processed 11/03/2024 644073235 hemlta STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-046-002/188-B
(BADGAON) 		1738006000NRG24211220231189553 21/12/2023 Sukwanta 1738006WL056392 Sukwanta 00415 SBIN0006962 1326 1326 Processed 11/03/2024 644073235 Sukwanta BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-046-002/51-A
(BADGAON) 		1738006000NRG24211220231189567 21/12/2023 KUNTAN 1738006WL056392 KUNTAN 00415 SBIN0006962 1326 1326 Processed 11/03/2024 644073235 KUNTAN STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-046-002/68
(BADGAON) 		1738006000NRG24211220231189570 21/12/2023 SANGITA 1738006WL056392 SANGITA 00415 SBIN0006962 1326 1326 Processed 11/03/2024 644073235 SANGITA STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-046-002/84
(BADGAON) 		1738006000NRG24211220231189571 21/12/2023 sukwan 1738006WL056392 sukwan 00415 SBIN0006962 1326 1326 Processed 11/03/2024 644073235 sukwan BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
74 KIRNAPUR MP-38-006-026-001/160
(MOHGAONKHURD) 		1738006026NRG24201220231180965 21/12/2023 hirai 1738006026WL056116 hirai 00415 SBIN0006964 1000 1000 Processed 11/03/2024 644073235 hirai STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-026-001/188
(MOHGAONKHURD) 		1738006026NRG24201220231180967 21/12/2023 sevakram 1738006026WL056116 sevakram 00415 SBIN0006964 1200 1200 Processed 11/03/2024 644073235 sevakram UCO BANK(607066)
76 KIRNAPUR MP-38-006-026-001/216-C
(MOHGAONKHURD) 		1738006026NRG24201220231180970 21/12/2023 Dhanvanti 1738006026WL056116 Dhanvanti 00415 SBIN0006964 600 600 Processed 11/03/2024 644073235 Dhanvanti STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-026-001/401
(MOHGAONKHURD) 		1738006026NRG24201220231180985 21/12/2023 kamla 1738006026WL056116 kamla 00415 SBIN0006964 1200 1200 Processed 11/03/2024 644073235 kamla STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-026-001/401
(MOHGAONKHURD) 		1738006026NRG24201220231180986 21/12/2023 munni 1738006026WL056116 munni 00415 SBIN0006964 1200 1200 Processed 11/03/2024 644073235 munni STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-026-001/459-A
(MOHGAONKHURD) 		1738006026NRG24201220231180994 21/12/2023 Santul Matre 1738006026WL056117 Santul Matre 00415 SBIN0006964 1200 1200 Processed 11/03/2024 644073235 SantulMatre STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-026-001/5
(MOHGAONKHURD) 		1738006026NRG24201220231180997 21/12/2023 lurkanta 1738006026WL056117 lurkanta 00415 SBIN0006964 1200 1200 Processed 11/03/2024 644073235 lurkanta STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-046-002/109-B
(BADGAON) 		1738006000NRG24211220231189527 21/12/2023 dinesh rangire 1738006WL056392 dinesh rangire 00415 SBIN0006964 1326 1326 Processed 11/03/2024 644073235 dineshrangire STATE BANK OF INDIA(508548)
SubTotal 8926 8926
82 KIRNAPUR MP-38-006-026-001/191
(MOHGAONKHURD) 		1738006026NRG24201220231180968 21/12/2023 Rameshwari 1738006026WL056116 Rameshwari 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644073235 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
83 KIRNAPUR MP-38-006-026-001/139-A
(MOHGAONKHURD) 		1738006026NRG24201220231180963 21/12/2023 Hanskala 1738006026WL056116 Hanskala 00697 BKID0MG1310 1000 1000 Processed 11/03/2024 644073235 Hanskala NARMADA JHABUA GRAMIN BANK(508515)
84 KIRNAPUR MP-38-006-026-001/153
(MOHGAONKHURD) 		1738006026NRG24201220231180964 21/12/2023 Parbati 1738006026WL056116 Parbati 00697 BKID0MG1310 200 200 Processed 11/03/2024 644073235 Parbati NARMADA JHABUA GRAMIN BANK(508515)
85 KIRNAPUR MP-38-006-026-001/22-A
(MOHGAONKHURD) 		1738006026NRG24201220231180973 21/12/2023 Chhaya 1738006026WL056116 Chhaya 00697 BKID0MG1310 1000 1000 Processed 11/03/2024 644073235 Chhaya BANK OF INDIA(508505)
86 KIRNAPUR MP-38-006-026-001/401-A
(MOHGAONKHURD) 		1738006026NRG24201220231181032 21/12/2023 IMLA 1738006026WL056119 IMLA 00697 BKID0MG1310 1200 1200 Processed 11/03/2024 644073235 IMLA BANK OF BARODA(606985)
87 KIRNAPUR MP-38-006-026-001/498-B
(MOHGAONKHURD) 		1738006026NRG24201220231180996 21/12/2023 Pustkala Bai 1738006026WL056117 Pustkala Bai 00697 BKID0MG1310 1200 1200 Processed 11/03/2024 644073235 PustkalaBai STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-026-001/527-B
(MOHGAONKHURD) 		1738006026NRG24201220231181000 21/12/2023 hulsan bai bopche 1738006026WL056117 hulsan bai bopche 00697 BKID0MG1310 1000 1000 Processed 11/03/2024 644073235 hulsanbaibopche INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
89 KIRNAPUR MP-38-006-026-001/211
(MOHGAONKHURD) 		1738006026NRG24201220231180969 21/12/2023 Imla 1738006026WL056116 Imla 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644073235 Imla INDIA POST PAYMENTS BANK LIMITED(508528)
90 KIRNAPUR MP-38-006-026-001/310
(MOHGAONKHURD) 		1738006026NRG24201220231180979 21/12/2023 jhuneshavri 1738006026WL056116 jhuneshavri 00697 BKID0NAMRGB 600 600 Rejected 12/03/2024 644073235 Aadhaar Number not Mapped to Account Number
SubTotal 1800 1800
Total 90850 90850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_211223APB_FTO_402887 Bank of Baroda BARB0BALBHO Balaghat 5000
2 KIRNAPUR MP1738006_211223APB_FTO_402887 Bank of Baroda BARB0BALBHO BALAGHAT,MP 400
3 KIRNAPUR MP1738006_211223APB_FTO_402887 Bank of India BKID0009590 BALAGHAT 3400
4 KIRNAPUR MP1738006_211223APB_FTO_402887 Bank of Maharastra MAHB0000555 KIRNAPUR 47515
5 KIRNAPUR MP1738006_211223APB_FTO_402887 Bank of Maharastra MAHB0000633 HATTA 1200
6 KIRNAPUR MP1738006_211223APB_FTO_402887 State Bank of India SBIN0000318 BALAGHAT 9600
7 KIRNAPUR MP1738006_211223APB_FTO_402887 State Bank of India SBIN0006962 HIRRI 6409
8 KIRNAPUR MP1738006_211223APB_FTO_402887 State Bank of India SBIN0006964 LINGA (NAVEGAON) 8926
9 KIRNAPUR MP1738006_211223APB_FTO_402887 India Post Payments Bank IPOS0000001 Balaghat 1000
10 KIRNAPUR MP1738006_211223APB_FTO_402887 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 5600
11 KIRNAPUR MP1738006_211223APB_FTO_402887 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1800

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