Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_200923APB_FTO_278201
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-38-006-028-001/189
(BHALWA) 		1738006028NRG24200920230936832 20/09/2023 SAKUNTALA 1738006028WL041118 SAKUNTALA 00045 BARB0BALBHO 1000 1000 Processed 10/11/2023 309484980 SAKUNTALA BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-028-001/33
(BHALWA) 		1738006028NRG24200920230936835 20/09/2023 DHANIRAM 1738006028WL041118 DHANIRAM 00045 BARB0BALBHO 1428 1428 Processed 10/11/2023 309484980 DHANIRAM BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-042-002/249-A
(SUSWA) 		1738006000NRG24200920230937257 20/09/2023 KAVITA 1738006WL041174 KAVITA 00045 BARB0BALBHO 1326 1326 Processed 11/11/2023 309484980 KAVITA BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-042-002/75
(SUSWA) 		1738006000NRG24200920230937263 20/09/2023 Laxhmi 1738006WL041174 Laxhmi 00045 BARB0BALBHO 1326 1326 Processed 10/11/2023 309484980 Laxhmi BANK OF BARODA(606985)
SubTotal 5080 5080
5 KIRNAPUR MP-38-006-042-002/120
(SUSWA) 		1738006000NRG24200920230937246 20/09/2023 nandkisor 1738006WL041174 nandkisor 00048 BKID0009590 1326 1326 Processed 11/11/2023 309484980 nandkisor BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-042-002/353
(SUSWA) 		1738006000NRG24200920230937258 20/09/2023 harki 1738006WL041174 harki 00048 BKID0009590 1326 1326 Processed 11/11/2023 309484980 harki BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-042-002/361
(SUSWA) 		1738006000NRG24200920230937260 20/09/2023 shivram 1738006WL041174 shivram 00048 BKID0009590 1326 1326 Processed 11/11/2023 309484980 shivram BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-043-002/382
(MATE) 		1738006029NRG24200920230936439 20/09/2023 Banshilal 1738006029WL041056 Banshilal 00048 BKID0009590 1326 1326 Processed 11/11/2023 309484980 Banshilal BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-043-002/425
(MATE) 		1738006029NRG24200920230936441 20/09/2023 LAXMI BAI 1738006029WL041056 LAXMI BAI 00048 BKID0009590 1326 1326 Processed 11/11/2023 309484980 LAXMIBAI BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-043-002/425
(MATE) 		1738006029NRG24200920230936440 20/09/2023 Sachin 1738006029WL041056 Sachin 00048 BKID0009590 1326 1326 Processed 11/11/2023 309484980 Sachin BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-052-001/76
(CHIKHALA) 		1738006000NRG24200920230937210 20/09/2023 NAGINA 1738006WL041161 NAGINA 00048 BKID0009590 1105 1105 Processed 11/11/2023 309484980 NAGINA BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-067-002/145
(AKOLA) 		1738006067NRG24200920230937015 20/09/2023 Shashikala 1738006067WL041151 Shashikala 00048 BKID0009590 1105 1105 Processed 11/11/2023 309484980 Shashikala BANK OF INDIA(508505)
SubTotal 10166 10166
13 KIRNAPUR MP-38-006-043-002/103-B
(MATE) 		1738006029NRG24200920230936435 20/09/2023 bhumika panche 1738006029WL041056 bhumika panche 00051 MAHB0000555 1326 1326 Processed 11/11/2023 309484980 bhumikapanche BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-043-002/201
(MATE) 		1738006029NRG24200920230936438 20/09/2023 Gendlal 1738006029WL041056 Gendlal 00051 MAHB0000555 1326 1326 Processed 11/11/2023 309484980 Gendlal BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-047-001/1030
(KIRNAPUR) 		1738006000NRG24200920230937276 20/09/2023 LEELA CHAVRE 1738006WL041176 LEELA CHAVRE 00051 MAHB0000555 204 204 Processed 11/11/2023 309484980 LEELACHAVRE BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-047-001/532
(KIRNAPUR) 		1738006000NRG24200920230937279 20/09/2023 rampyari 1738006WL041176 rampyari 00051 MAHB0000555 204 204 Processed 10/11/2023 309484980 rampyari STATE BANK OF INDIA(508548)
17 KIRNAPUR MP-38-006-047-001/534-A
(KIRNAPUR) 		1738006000NRG24200920230937280 20/09/2023 ravita yadav 1738006WL041176 ravita yadav 00051 MAHB0000555 204 204 Processed 11/11/2023 309484980 ravitayadav BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-047-001/584
(KIRNAPUR) 		1738006000NRG24200920230937281 20/09/2023 maya 1738006WL041176 maya 00051 MAHB0000555 204 204 Processed 11/11/2023 309484980 maya BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-047-001/635-A
(KIRNAPUR) 		1738006000NRG24200920230937282 20/09/2023 RANJEETA NEWARE 1738006WL041176 RANJEETA NEWARE 00051 MAHB0000555 204 204 Processed 11/11/2023 309484980 RANJEETANEWARE BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-047-001/669-A
(KIRNAPUR) 		1738006000NRG24200920230937283 20/09/2023 sudha 1738006WL041176 sudha 00051 MAHB0000555 204 204 Processed 11/11/2023 309484980 sudha BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-047-001/98-A
(KIRNAPUR) 		1738006000NRG24200920230937284 20/09/2023 gita 1738006WL041176 gita 00051 MAHB0000555 204 204 Processed 11/11/2023 309484980 gita BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-048-001/197
(JANWA) 		1738006000NRG24200920230936401 20/09/2023 arunajyoti 1738006WL041053 arunajyoti 00051 MAHB0000555 1200 1200 Processed 11/11/2023 309484980 arunajyoti BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-048-001/82
(JANWA) 		1738006000NRG24200920230936402 20/09/2023 pustkala 1738006WL041053 pustkala 00051 MAHB0000555 1200 1200 Processed 11/11/2023 309484980 pustkala BANK OF MAHARASHTRA(607387)
SubTotal 6480 6480
24 KIRNAPUR MP-38-006-074-001/281
(PATHRI) 		1738006074NRG24200920230936779 20/09/2023 INDRA KUMAR ASHOK NAGPURE 1738006074WL041105 INDRA KUMAR ASHOK NAGPURE 00051 MAHB0000633 612 612 Processed 11/11/2023 309484980 INDRAKUMARASHOKNAGPURE BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-074-001/443
(PATHRI) 		1738006074NRG24200920230936780 20/09/2023 FAGULAL 1738006074WL041105 FAGULAL 00051 MAHB0000633 612 612 Processed 11/11/2023 309484980 FAGULAL BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-074-001/468
(PATHRI) 		1738006074NRG24200920230936791 20/09/2023 rames 1738006074WL041111 rames 00051 MAHB0000633 3060 3060 Processed 11/11/2023 309484980 rames BANK OF INDIA(508505)
SubTotal 4284 4284
27 KIRNAPUR MP-38-006-051-001/18-B
(SIHORA) 		1738006000NRG24200920230937217 20/09/2023 mohan mahule 1738006WL041167 mohan mahule 00078 CNRB0017747 2856 2856 Processed 10/11/2023 309484980 mohanmahule CANARA BANK(508532)
SubTotal 2856 2856
28 KIRNAPUR MP-38-006-052-001/42
(CHIKHALA) 		1738006000NRG24200920230937208 20/09/2023 Gyanwanti 1738006WL041161 Gyanwanti 00089 CBIN0281039 663 663 Processed 10/11/2023 309484980 Gyanwanti CENTRAL BANK OF INDIA(607115)
29 KIRNAPUR MP-38-006-083-001/214-A
(MANGOLI KHURD) 		1738006000NRG24200920230936264 20/09/2023 Haridas 1738006WL041026 Haridas 00089 CBIN0281039 1326 1326 Processed 10/11/2023 309484980 Haridas STATE BANK OF INDIA(508548)
SubTotal 1989 1989
30 KIRNAPUR MP-38-006-067-002/145
(AKOLA) 		1738006067NRG24200920230937017 20/09/2023 Santosh 1738006067WL041151 Santosh 00089 CBIN0281494 1105 1105 Processed 10/11/2023 309484980 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
31 KIRNAPUR MP-38-006-043-002/70
(MATE) 		1738006029NRG24200920230936448 20/09/2023 OMPRAKASH 1738006029WL041056 OMPRAKASH 00089 CBIN0281923 1326 1326 Processed 10/11/2023 309484980 OMPRAKASH CENTRAL BANK OF INDIA(607115)
32 KIRNAPUR MP-38-006-043-002/70
(MATE) 		1738006029NRG24200920230936449 20/09/2023 SANTOSHI 1738006029WL041056 SANTOSHI 00089 CBIN0281923 1326 1326 Processed 10/11/2023 309484980 SANTOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
33 KIRNAPUR MP-38-006-051-001/93
(SIHORA) 		1738006000NRG24200920230937215 20/09/2023 LAXMAN MANDRE 1738006WL041165 LAXMAN MANDRE 00114 CBIN0MPDCAB 2448 2448 Processed 10/11/2023 309484980 LAXMANMANDRE STATE BANK OF INDIA(508548)
SubTotal 2448 2448
34 KIRNAPUR MP-38-006-004-001/18-A
(PIPARJHARI) 		1738006000NRG24200920230937268 20/09/2023 MAYA 1738006WL041175 MAYA 00176 IDIB000B567 442 442 Processed 11/11/2023 309484980 MAYA BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-051-001/456
(SIHORA) 		1738006000NRG24200920230937219 20/09/2023 REKHA BAI MAHULE 1738006WL041169 REKHA BAI MAHULE 00176 IDIB000B567 2856 2856 Processed 10/11/2023 309484980 REKHABAIMAHULE INDIAN BANK(607105)
SubTotal 3298 3298
36 KIRNAPUR MP-38-006-042-002/233
(SUSWA) 		1738006000NRG24200920230937255 20/09/2023 PRABHA 1738006WL041174 PRABHA 00354 PUNB0003800 1326 1326 Processed 10/11/2023 309484980 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
37 KIRNAPUR MP-38-006-052-001/155
(CHIKHALA) 		1738006000NRG24200920230937200 20/09/2023 GENDLAL UIKEY 1738006WL041159 GENDLAL UIKEY 00354 PUNB0003800 2856 2856 Processed 10/11/2023 309484980 GENDLALUIKEY STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-070-001/435-A
(SEOTI) 		1738006070NRG24200920230937014 20/09/2023 kishorkumar pardhi 1738006070WL041150 kishorkumar pardhi 00354 PUNB0003800 1000 1000 Processed 10/11/2023 309484980 kishorkumarpardhi PUNJAB NATIONAL BANK(508568)
SubTotal 5182 5182
39 KIRNAPUR MP-38-006-004-001/295-A
(PIPARJHARI) 		1738006000NRG24200920230937272 20/09/2023 SHASHIKALA 1738006WL041175 SHASHIKALA 00415 SBIN0000318 221 221 Processed 10/11/2023 309484980 SHASHIKALA STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-004-001/378-A
(PIPARJHARI) 		1738006000NRG24200920230937275 20/09/2023 PREMLATA 1738006WL041175 PREMLATA 00415 SBIN0000318 221 221 Processed 10/11/2023 309484980 PREMLATA STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-052-001/237
(CHIKHALA) 		1738006000NRG24200920230937203 20/09/2023 SAGANBAI 1738006WL041161 SAGANBAI 00415 SBIN0000318 1105 1105 Processed 10/11/2023 309484980 SAGANBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 KIRNAPUR MP-38-006-042-002/77
(SUSWA) 		1738006000NRG24200920230937264 20/09/2023 BIDESH 1738006WL041174 BIDESH 00415 SBIN0006962 1105 1105 Processed 10/11/2023 309484980 BIDESH STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-043-002/201
(MATE) 		1738006029NRG24200920230936437 20/09/2023 Rekha 1738006029WL041056 Rekha 00415 SBIN0006962 1326 1326 Processed 10/11/2023 309484980 Rekha STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-047-001/323
(KIRNAPUR) 		1738006000NRG24200920230937277 20/09/2023 saroj 1738006WL041176 saroj 00415 SBIN0006962 204 204 Processed 10/11/2023 309484980 saroj STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-067-002/145
(AKOLA) 		1738006067NRG24200920230937016 20/09/2023 DEVRAM 1738006067WL041151 DEVRAM 00415 SBIN0006962 1105 1105 Processed 10/11/2023 309484980 DEVRAM STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-067-002/35
(AKOLA) 		1738006067NRG24200920230937018 20/09/2023 Chandrakala 1738006067WL041151 Chandrakala 00415 SBIN0006962 1105 1105 Processed 10/11/2023 309484980 Chandrakala STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-067-002/35
(AKOLA) 		1738006067NRG24200920230937019 20/09/2023 Lakharam 1738006067WL041151 Lakharam 00415 SBIN0006962 1105 1105 Processed 10/11/2023 309484980 Lakharam STATE BANK OF INDIA(508548)
SubTotal 5950 5950
48 KIRNAPUR MP-38-006-051-001/124
(SIHORA) 		1738006000NRG24200920230937214 20/09/2023 DINESH 1738006WL041164 DINESH 00415 SBIN0006964 2856 2856 Processed 10/11/2023 309484980 DINESH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
49 KIRNAPUR MP-38-006-083-001/217
(MANGOLI KHURD) 		1738006000NRG24200920230936265 20/09/2023 kacrulal 1738006WL041026 kacrulal 00415 SBIN0030394 1326 1326 Processed 10/11/2023 309484980 kacrulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 KIRNAPUR MP-38-006-051-001/387
(SIHORA) 		1738006000NRG24200920230937211 20/09/2023 Rambati Bai Lilhare 1738006WL041162 Rambati Bai Lilhare 00553 INDB0000122 2244 2244 Processed 10/11/2023 309484980 RambatiBaiLilhare INDUSIND BANK(607189)
SubTotal 2244 2244
51 KIRNAPUR MP-38-006-028-001/365
(BHALWA) 		1738006028NRG24200920230936836 20/09/2023 UMESH 1738006028WL041118 UMESH 00688 FINO0001001 1000 1000 Processed 10/11/2023 309484980 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 KIRNAPUR MP-38-006-042-002/228
(SUSWA) 		1738006000NRG24200920230937254 20/09/2023 LAXHMI 1738006WL041174 LAXHMI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484980 LAXHMI FINO PAYMENTS BANK LTD(608001)
SubTotal 2326 2326
53 KIRNAPUR MP-38-006-051-001/387
(SIHORA) 		1738006000NRG24200920230937212 20/09/2023 DHANLAL LILHARE 1738006WL041162 DHANLAL LILHARE 00688 FINO0001446 2856 2856 Processed 10/11/2023 309484980 DHANLALLILHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
54 KIRNAPUR MP-38-006-004-001/377-B
(PIPARJHARI) 		1738006000NRG24200920230937274 20/09/2023 Aasha nevare 1738006WL041175 Aasha nevare 00691 IPOS0000001 442 442 Processed 10/11/2023 309484980 Aashanevare INDIA POST PAYMENTS BANK LIMITED(508528)
55 KIRNAPUR MP-38-006-043-002/136-A
(MATE) 		1738006029NRG24200920230936436 20/09/2023 CHAMELI 1738006029WL041056 CHAMELI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484980 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KIRNAPUR MP-38-006-043-002/5-B
(MATE) 		1738006029NRG24200920230936443 20/09/2023 Krishna 1738006029WL041056 Krishna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484980 Krishna STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-043-002/68
(MATE) 		1738006029NRG24200920230936445 20/09/2023 Candrakala 1738006029WL041056 Candrakala 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484980 Candrakala INDIA POST PAYMENTS BANK LIMITED(508528)
58 KIRNAPUR MP-38-006-043-002/68
(MATE) 		1738006029NRG24200920230936444 20/09/2023 Ramesh 1738006029WL041056 Ramesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484980 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
59 KIRNAPUR MP-38-006-028-001/189
(BHALWA) 		1738006028NRG24200920230936831 20/09/2023 BHARATLAL 1738006028WL041118 BHARATLAL 00697 BKID0MG1310 1000 1000 Processed 10/11/2023 309484980 BHARATLAL STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-028-001/189
(BHALWA) 		1738006028NRG24200920230936833 20/09/2023 JITESH 1738006028WL041118 JITESH 00697 BKID0MG1310 1000 1000 Processed 10/11/2023 309484980 JITESH NARMADA JHABUA GRAMIN BANK(508515)
61 KIRNAPUR MP-38-006-028-001/189
(BHALWA) 		1738006028NRG24200920230936834 20/09/2023 ROSHNI 1738006028WL041118 ROSHNI 00697 BKID0MG1310 1000 1000 Processed 10/11/2023 309484980 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
62 KIRNAPUR MP-38-006-042-002/147
(SUSWA) 		1738006000NRG24200920230937247 20/09/2023 vinod 1738006WL041174 vinod 00697 BKID0MG1310 1326 1326 Processed 10/11/2023 309484980 vinod STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-042-002/147-A
(SUSWA) 		1738006000NRG24200920230937248 20/09/2023 HOLIRAM 1738006WL041174 HOLIRAM 00697 BKID0MG1310 1326 1326 Processed 10/11/2023 309484980 HOLIRAM NARMADA JHABUA GRAMIN BANK(508515)
64 KIRNAPUR MP-38-006-042-002/147-A
(SUSWA) 		1738006000NRG24200920230937249 20/09/2023 SURMILA 1738006WL041174 SURMILA 00697 BKID0MG1310 1326 1326 Processed 10/11/2023 309484980 SURMILA NARMADA JHABUA GRAMIN BANK(508515)
65 KIRNAPUR MP-38-006-042-002/19
(SUSWA) 		1738006000NRG24200920230937251 20/09/2023 ghevarchand 1738006WL041174 ghevarchand 00697 BKID0MG1310 1326 1326 Processed 10/11/2023 309484980 ghevarchand NARMADA JHABUA GRAMIN BANK(508515)
66 KIRNAPUR MP-38-006-042-002/361
(SUSWA) 		1738006000NRG24200920230937259 20/09/2023 shanti 1738006WL041174 shanti 00697 BKID0MG1310 1326 1326 Processed 10/11/2023 309484980 shanti NARMADA JHABUA GRAMIN BANK(508515)
67 KIRNAPUR MP-38-006-042-002/466
(SUSWA) 		1738006000NRG24200920230937261 20/09/2023 SANTOSH 1738006WL041174 SANTOSH 00697 BKID0MG1310 1326 1326 Processed 10/11/2023 309484980 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
68 KIRNAPUR MP-38-006-042-002/473
(SUSWA) 		1738006000NRG24200920230937262 20/09/2023 Chamfha 1738006WL041174 Chamfha 00697 BKID0MG1310 1326 1326 Processed 11/11/2023 309484980 Chamfha BANK OF INDIA(508505)
69 KIRNAPUR MP-38-006-042-002/8
(SUSWA) 		1738006000NRG24200920230937265 20/09/2023 pustkala 1738006WL041174 pustkala 00697 BKID0MG1310 1326 1326 Processed 10/11/2023 309484980 pustkala STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-042-002/87
(SUSWA) 		1738006000NRG24200920230937266 20/09/2023 ISHVARILAL 1738006WL041174 ISHVARILAL 00697 BKID0MG1310 1326 1326 Processed 10/11/2023 309484980 ISHVARILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14934 14934
71 KIRNAPUR MP-38-006-004-001/19
(PIPARJHARI) 		1738006000NRG24200920230937269 20/09/2023 sarita 1738006WL041175 sarita 00697 BKID0MG1326 442 442 Processed 10/11/2023 309484980 sarita NARMADA JHABUA GRAMIN BANK(508515)
72 KIRNAPUR MP-38-006-004-001/197
(PIPARJHARI) 		1738006000NRG24200920230937270 20/09/2023 Savita Mankar 1738006WL041175 Savita Mankar 00697 BKID0MG1326 442 442 Processed 10/11/2023 309484980 SavitaMankar NARMADA JHABUA GRAMIN BANK(508515)
73 KIRNAPUR MP-38-006-004-001/287
(PIPARJHARI) 		1738006000NRG24200920230937271 20/09/2023 Kesharbai 1738006WL041175 Kesharbai 00697 BKID0MG1326 442 442 Processed 10/11/2023 309484980 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
74 KIRNAPUR MP-38-006-004-001/377
(PIPARJHARI) 		1738006000NRG24200920230937273 20/09/2023 jagdish 1738006WL041175 jagdish 00697 BKID0MG1326 221 221 Processed 10/11/2023 309484980 jagdish NARMADA JHABUA GRAMIN BANK(508515)
75 KIRNAPUR MP-38-006-051-001/470
(SIHORA) 		1738006000NRG24200920230937216 20/09/2023 sukvanti 1738006WL041166 sukvanti 00697 BKID0MG1326 2856 2856 Processed 10/11/2023 309484980 sukvanti NARMADA JHABUA GRAMIN BANK(508515)
76 KIRNAPUR MP-38-006-051-001/88
(SIHORA) 		1738006000NRG24200920230937224 20/09/2023 manakchand 1738006WL041171 manakchand 00697 BKID0MG1326 1836 1836 Processed 10/11/2023 309484980 manakchand NARMADA JHABUA GRAMIN BANK(508515)
77 KIRNAPUR MP-38-006-052-001/230
(CHIKHALA) 		1738006000NRG24200920230937202 20/09/2023 roshan lal 1738006WL041161 roshan lal 00697 BKID0MG1326 1105 1105 Processed 10/11/2023 309484980 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
78 KIRNAPUR MP-38-006-052-001/267
(CHIKHALA) 		1738006000NRG24200920230937204 20/09/2023 DINESH KUMAR 1738006WL041161 DINESH KUMAR 00697 BKID0MG1326 1105 1105 Processed 11/11/2023 309484980 DINESHKUMAR BANK OF INDIA(508505)
79 KIRNAPUR MP-38-006-052-001/326-A
(CHIKHALA) 		1738006000NRG24200920230937205 20/09/2023 GEETA 1738006WL041161 GEETA 00697 BKID0MG1326 1105 1105 Processed 10/11/2023 309484980 GEETA NARMADA JHABUA GRAMIN BANK(508515)
80 KIRNAPUR MP-38-006-052-001/326-B
(CHIKHALA) 		1738006000NRG24200920230937206 20/09/2023 DHANVANTI 1738006WL041161 DHANVANTI 00697 BKID0MG1326 1105 1105 Processed 10/11/2023 309484980 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
81 KIRNAPUR MP-38-006-052-001/327
(CHIKHALA) 		1738006000NRG24200920230937207 20/09/2023 ENDU 1738006WL041161 ENDU 00697 BKID0MG1326 884 884 Processed 10/11/2023 309484980 ENDU STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-083-001/214-A
(MANGOLI KHURD) 		1738006000NRG24200920230936263 20/09/2023 Panchsheela 1738006WL041026 Panchsheela 00697 BKID0MG1326 1326 1326 Processed 10/11/2023 309484980 Panchsheela JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 12869 12869
83 KIRNAPUR MP-38-006-042-002/156
(SUSWA) 		1738006000NRG24200920230937250 20/09/2023 SHIVPRASAD 1738006WL041174 SHIVPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484980 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
84 KIRNAPUR MP-38-006-042-002/20
(SUSWA) 		1738006000NRG24200920230937252 20/09/2023 RUPCHAND 1738006WL041174 RUPCHAND 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484980 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
85 KIRNAPUR MP-38-006-042-002/21
(SUSWA) 		1738006000NRG24200920230937253 20/09/2023 santlal 1738006WL041174 santlal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484980 santlal NARMADA JHABUA GRAMIN BANK(508515)
86 KIRNAPUR MP-38-006-042-002/249
(SUSWA) 		1738006000NRG24200920230937256 20/09/2023 DILIP 1738006WL041174 DILIP 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484980 DILIP CANARA BANK(508532)
87 KIRNAPUR MP-38-006-042-002/91
(SUSWA) 		1738006000NRG24200920230937267 20/09/2023 channulal 1738006WL041174 channulal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484980 channulal STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-051-001/31-A
(SIHORA) 		1738006000NRG24200920230937213 20/09/2023 RAJENDRA 1738006WL041163 RAJENDRA 00697 BKID0NAMRGB 2856 2856 Processed 10/11/2023 309484980 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9486 9486
Total 107680 107680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_200923APB_FTO_278201 Bank of Baroda BARB0BALBHO Balaghat 5080
2 KIRNAPUR MP1738006_200923APB_FTO_278201 Bank of India BKID0009590 BALAGHAT 10166
3 KIRNAPUR MP1738006_200923APB_FTO_278201 Bank of Maharastra MAHB0000555 KIRNAPUR 6480
4 KIRNAPUR MP1738006_200923APB_FTO_278201 Bank of Maharastra MAHB0000633 HATTA 4284
5 KIRNAPUR MP1738006_200923APB_FTO_278201 Canara Bank CNRB0017747 BALAGHAT-II 2856
6 KIRNAPUR MP1738006_200923APB_FTO_278201 Central Bank Of India CBIN0281039 BALAGHAT 1989
7 KIRNAPUR MP1738006_200923APB_FTO_278201 Central Bank Of India CBIN0281494 LANJI 1105
8 KIRNAPUR MP1738006_200923APB_FTO_278201 Central Bank Of India CBIN0281923 RAJEGAON 2652
9 KIRNAPUR MP1738006_200923APB_FTO_278201 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2448
10 KIRNAPUR MP1738006_200923APB_FTO_278201 Indian Bank IDIB000B567 Balaghat 3298
11 KIRNAPUR MP1738006_200923APB_FTO_278201 Punjab National Bank PUNB0003800 BALAGHAT 5182
12 KIRNAPUR MP1738006_200923APB_FTO_278201 State Bank of India SBIN0000318 BALAGHAT 1547
13 KIRNAPUR MP1738006_200923APB_FTO_278201 State Bank of India SBIN0006962 HIRRI 5950
14 KIRNAPUR MP1738006_200923APB_FTO_278201 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2856
15 KIRNAPUR MP1738006_200923APB_FTO_278201 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
16 KIRNAPUR MP1738006_200923APB_FTO_278201 IndusInd Bank Ltd. INDB0000122 JABALPUR 2244
17 KIRNAPUR MP1738006_200923APB_FTO_278201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2326
18 KIRNAPUR MP1738006_200923APB_FTO_278201 Fino Payments Bank Ltd FINO0001446 MP RO 2856
19 KIRNAPUR MP1738006_200923APB_FTO_278201 India Post Payments Bank IPOS0000001 Balaghat 5746
20 KIRNAPUR MP1738006_200923APB_FTO_278201 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 14934
21 KIRNAPUR MP1738006_200923APB_FTO_278201 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 12869
22 KIRNAPUR MP1738006_200923APB_FTO_278201 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 6630
23 KIRNAPUR MP1738006_200923APB_FTO_278201 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 2856

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