Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_260623APB_FTO_129201
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-38-006-025-001/208
(MADKAPAR) 		1738006025NRG24250620230710497 26/06/2023 kanti 1738006025WL025928 kanti 00048 BKID0009590 950 950 Processed 06/07/2023 702804344 kanti BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-025-001/267
(MADKAPAR) 		1738006025NRG24250620230710498 26/06/2023 pustkala 1738006025WL025928 pustkala 00048 BKID0009590 760 760 Processed 06/07/2023 702804344 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1710 1710
3 KIRNAPUR MP-38-006-016-001/271
(WARA) 		1738006016NRG24250620230707886 26/06/2023 Narmada 1738006016WL025873 Narmada 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 Narmada BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-016-001/283
(WARA) 		1738006016NRG24250620230707888 26/06/2023 bhumeshwari 1738006016WL025873 bhumeshwari 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 bhumeshwari BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-016-001/313
(WARA) 		1738006016NRG24250620230707896 26/06/2023 JHANKARSINGH 1738006016WL025873 JHANKARSINGH 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 JHANKARSINGH BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-016-001/335-A
(WARA) 		1738006016NRG24250620230707901 26/06/2023 Shivam 1738006016WL025873 Shivam 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 Shivam BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-016-002/10
(WARA) 		1738006016NRG24250620230707908 26/06/2023 SANTOSH 1738006016WL025873 SANTOSH 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 SANTOSH BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-016-002/10
(WARA) 		1738006016NRG24250620230707907 26/06/2023 santoshi 1738006016WL025873 santoshi 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 santoshi BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-016-002/108
(WARA) 		1738006016NRG24250620230707909 26/06/2023 AARIF 1738006016WL025873 AARIF 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 AARIF BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-016-002/123-B
(WARA) 		1738006016NRG24250620230707911 26/06/2023 JITA 1738006016WL025873 JITA 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 JITA BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-016-002/125
(WARA) 		1738006016NRG24250620230707912 26/06/2023 dayaram 1738006016WL025873 dayaram 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 dayaram BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-016-002/135
(WARA) 		1738006016NRG24250620230707913 26/06/2023 Shakuntala 1738006016WL025873 Shakuntala 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 Shakuntala FINO PAYMENTS BANK LTD(608001)
13 KIRNAPUR MP-38-006-016-002/14
(WARA) 		1738006016NRG24250620230707914 26/06/2023 SANGEETA 1738006016WL025873 SANGEETA 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 SANGEETA BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-016-002/140-B
(WARA) 		1738006016NRG24250620230707915 26/06/2023 debilal 1738006016WL025873 debilal 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 debilal BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-016-002/140-B
(WARA) 		1738006016NRG24250620230707916 26/06/2023 SHANTA 1738006016WL025873 SHANTA 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 SHANTA BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-016-002/194-A
(WARA) 		1738006016NRG24250620230707917 26/06/2023 PURANLAL 1738006016WL025873 PURANLAL 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 PURANLAL BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-016-002/218
(WARA) 		1738006016NRG24250620230707919 26/06/2023 ambika 1738006016WL025873 ambika 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 ambika BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-016-002/218
(WARA) 		1738006016NRG24250620230707918 26/06/2023 ARVIND 1738006016WL025873 ARVIND 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 ARVIND BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-016-002/224
(WARA) 		1738006016NRG24250620230707920 26/06/2023 gannulal 1738006016WL025873 gannulal 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 gannulal BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-016-002/224
(WARA) 		1738006016NRG24250620230707921 26/06/2023 imla 1738006016WL025873 imla 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 imla BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-016-002/233-A
(WARA) 		1738006016NRG24250620230707922 26/06/2023 Rekhlal 1738006016WL025873 Rekhlal 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 Rekhlal BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-016-002/28
(WARA) 		1738006016NRG24250620230707923 26/06/2023 govind 1738006016WL025873 govind 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 govind BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-016-002/29-C
(WARA) 		1738006016NRG24250620230707924 26/06/2023 Usha 1738006016WL025873 Usha 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 Usha BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-016-002/355
(WARA) 		1738006016NRG24250620230707925 26/06/2023 Sudha 1738006016WL025873 Sudha 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 Sudha STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-016-002/48
(WARA) 		1738006016NRG24250620230707928 26/06/2023 KIRTI 1738006016WL025873 KIRTI 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 KIRTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 KIRNAPUR MP-38-006-016-002/71
(WARA) 		1738006016NRG24250620230707931 26/06/2023 KHEMRAJ 1738006016WL025873 KHEMRAJ 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
27 KIRNAPUR MP-38-006-016-002/84
(WARA) 		1738006016NRG24250620230707935 26/06/2023 Anita 1738006016WL025873 Anita 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 Anita BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-016-002/84
(WARA) 		1738006016NRG24250620230707934 26/06/2023 Biru 1738006016WL025873 Biru 00051 MAHB0000555 1224 1224 Processed 06/07/2023 702804344 Biru BANK OF MAHARASHTRA(607387)
SubTotal 31824 31824
29 KIRNAPUR MP-38-006-025-001/12
(MADKAPAR) 		1738006025NRG24250620230710492 26/06/2023 shriram 1738006025WL025928 shriram 00051 MAHB0000633 190 190 Processed 06/07/2023 702804344 shriram BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-025-001/128
(MADKAPAR) 		1738006025NRG24250620230710494 26/06/2023 Aanchal 1738006025WL025928 Aanchal 00051 MAHB0000633 950 950 Processed 06/07/2023 702804344 Aanchal BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
31 KIRNAPUR MP-38-006-070-002/23
(SEOTI) 		1738006000NRG24250620230712178 26/06/2023 KANTA 1738006WL025983 KANTA 00051 MAHB0000796 1020 1020 Processed 06/07/2023 702804344 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KIRNAPUR MP-38-006-070-002/389
(SEOTI) 		1738006000NRG24250620230712202 26/06/2023 SANTOSH 1738006WL025983 SANTOSH 00051 MAHB0000796 1020 1020 Processed 06/07/2023 702804344 SANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
33 KIRNAPUR MP-38-006-070-002/273
(SEOTI) 		1738006000NRG24250620230712190 26/06/2023 dilip 1738006WL025983 dilip 00415 SBIN0000376 1020 1020 Processed 06/07/2023 702804344 dilip STATE BANK OF INDIA(508548)
SubTotal 1020 1020
34 KIRNAPUR MP-38-006-070-002/109
(SEOTI) 		1738006000NRG24250620230712160 26/06/2023 shailendra bahe 1738006WL025983 shailendra bahe 00415 SBIN0002872 1020 1020 Processed 06/07/2023 702804344 shailendrabahe STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-070-002/131
(SEOTI) 		1738006000NRG24250620230712164 26/06/2023 SHIVRAM 1738006WL025983 SHIVRAM 00415 SBIN0002872 1020 1020 Processed 06/07/2023 702804344 SHIVRAM STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-070-002/199
(SEOTI) 		1738006000NRG24250620230712170 26/06/2023 anju 1738006WL025983 anju 00415 SBIN0002872 1020 1020 Processed 06/07/2023 702804344 anju STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-070-002/210-A
(SEOTI) 		1738006000NRG24250620230712172 26/06/2023 shashikala bahe 1738006WL025983 shashikala bahe 00415 SBIN0002872 850 850 Processed 06/07/2023 702804344 shashikalabahe STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-070-002/504
(SEOTI) 		1738006000NRG24250620230712217 26/06/2023 shravan 1738006WL025983 shravan 00415 SBIN0002872 1020 1020 Processed 06/07/2023 702804344 shravan STATE BANK OF INDIA(508548)
SubTotal 4930 4930
39 KIRNAPUR MP-38-006-016-002/121
(WARA) 		1738006016NRG24250620230707910 26/06/2023 jyoti 1738006016WL025873 jyoti 00415 SBIN0006962 1224 1224 Processed 06/07/2023 702804344 jyoti STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-016-002/358
(WARA) 		1738006016NRG24250620230707926 26/06/2023 CHAINLAL 1738006016WL025873 CHAINLAL 00415 SBIN0006962 1224 1224 Processed 06/07/2023 702804344 CHAINLAL STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-016-002/416
(WARA) 		1738006016NRG24250620230707927 26/06/2023 vinita 1738006016WL025873 vinita 00415 SBIN0006962 1224 1224 Processed 06/07/2023 702804344 vinita STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-016-002/482
(WARA) 		1738006016NRG24250620230707930 26/06/2023 yoglal 1738006016WL025873 yoglal 00415 SBIN0006962 1224 1224 Processed 06/07/2023 702804344 yoglal STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-016-002/84
(WARA) 		1738006016NRG24250620230707932 26/06/2023 Dilip 1738006016WL025873 Dilip 00415 SBIN0006962 1224 1224 Processed 06/07/2023 702804344 Dilip STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-016-002/84
(WARA) 		1738006016NRG24250620230707933 26/06/2023 Dinesh 1738006016WL025873 Dinesh 00415 SBIN0006962 1224 1224 Processed 06/07/2023 702804344 Dinesh STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-025-001/121
(MADKAPAR) 		1738006025NRG24250620230710493 26/06/2023 laxmi 1738006025WL025928 laxmi 00415 SBIN0006962 1140 1140 Processed 06/07/2023 702804344 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KIRNAPUR MP-38-006-025-001/200
(MADKAPAR) 		1738006025NRG24250620230710496 26/06/2023 DEVENDRA 1738006025WL025928 DEVENDRA 00415 SBIN0006962 950 950 Processed 06/07/2023 702804344 DEVENDRA STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-070-002/105
(SEOTI) 		1738006000NRG24250620230712156 26/06/2023 BASANTA 1738006WL025983 BASANTA 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 BASANTA STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-070-002/107
(SEOTI) 		1738006000NRG24250620230712157 26/06/2023 LAXMI 1738006WL025983 LAXMI 00415 SBIN0006962 850 850 Processed 06/07/2023 702804344 LAXMI STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-070-002/109
(SEOTI) 		1738006000NRG24250620230712159 26/06/2023 MAMTA BAHE 1738006WL025983 MAMTA BAHE 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 MAMTABAHE STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-070-002/109
(SEOTI) 		1738006000NRG24250620230712158 26/06/2023 SUNIL 1738006WL025983 SUNIL 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 SUNIL STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-070-002/113
(SEOTI) 		1738006000NRG24250620230712161 26/06/2023 DAVKIBAI 1738006WL025983 DAVKIBAI 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 DAVKIBAI STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-070-002/115
(SEOTI) 		1738006000NRG24250620230712162 26/06/2023 JANKI 1738006WL025983 JANKI 00415 SBIN0006962 850 850 Processed 06/07/2023 702804344 JANKI STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-070-002/131
(SEOTI) 		1738006000NRG24250620230712163 26/06/2023 IMLA 1738006WL025983 IMLA 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 IMLA STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-070-002/136
(SEOTI) 		1738006000NRG24250620230712166 26/06/2023 SAWANTA 1738006WL025983 SAWANTA 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 SAWANTA STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-070-002/136
(SEOTI) 		1738006000NRG24250620230712165 26/06/2023 WASUDAVE 1738006WL025983 WASUDAVE 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 WASUDAVE STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-070-002/179
(SEOTI) 		1738006000NRG24250620230712167 26/06/2023 KHEMEBAI 1738006WL025983 KHEMEBAI 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 KHEMEBAI STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-070-002/194
(SEOTI) 		1738006000NRG24250620230712168 26/06/2023 WASUDAVE 1738006WL025983 WASUDAVE 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 WASUDAVE STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-070-002/199
(SEOTI) 		1738006000NRG24250620230712169 26/06/2023 Lxminarayan 1738006WL025983 Lxminarayan 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 Lxminarayan STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-070-002/210
(SEOTI) 		1738006000NRG24250620230712171 26/06/2023 RAMAL 1738006WL025983 RAMAL 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 RAMAL STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-070-002/219
(SEOTI) 		1738006000NRG24250620230712173 26/06/2023 KHAMRAJ 1738006WL025983 KHAMRAJ 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 KHAMRAJ STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-070-002/222
(SEOTI) 		1738006000NRG24250620230712176 26/06/2023 PERMILA 1738006WL025983 PERMILA 00415 SBIN0006962 850 850 Processed 06/07/2023 702804344 PERMILA STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-070-002/222
(SEOTI) 		1738006000NRG24250620230712177 26/06/2023 sanjay misare 1738006WL025983 sanjay misare 00415 SBIN0006962 850 850 Processed 06/07/2023 702804344 sanjaymisare STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-070-002/241
(SEOTI) 		1738006000NRG24250620230712179 26/06/2023 TEVESHWARY 1738006WL025983 TEVESHWARY 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 TEVESHWARY STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-070-002/243
(SEOTI) 		1738006000NRG24250620230712180 26/06/2023 KANTI 1738006WL025983 KANTI 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 KANTI STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-070-002/251
(SEOTI) 		1738006000NRG24250620230712184 26/06/2023 ramula bahe 1738006WL025983 ramula bahe 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 ramulabahe STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-070-002/255
(SEOTI) 		1738006000NRG24250620230712185 26/06/2023 MUNEE 1738006WL025983 MUNEE 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 MUNEE STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-070-002/258
(SEOTI) 		1738006000NRG24250620230712186 26/06/2023 PERMILA 1738006WL025983 PERMILA 00415 SBIN0006962 510 510 Processed 06/07/2023 702804344 PERMILA STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-070-002/259
(SEOTI) 		1738006000NRG24250620230712188 26/06/2023 santoshi 1738006WL025983 santoshi 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 santoshi STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-070-002/259
(SEOTI) 		1738006000NRG24250620230712187 26/06/2023 SARITA 1738006WL025983 SARITA 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 SARITA STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-070-002/262
(SEOTI) 		1738006000NRG24250620230712189 26/06/2023 BASANT 1738006WL025983 BASANT 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 BASANT FINO PAYMENTS BANK LTD(608001)
71 KIRNAPUR MP-38-006-070-002/284
(SEOTI) 		1738006000NRG24250620230712191 26/06/2023 REETA 1738006WL025983 REETA 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 REETA STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-070-002/285
(SEOTI) 		1738006000NRG24250620230712192 26/06/2023 KAVITA NAKHATE 1738006WL025983 KAVITA NAKHATE 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 KAVITANAKHATE STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-070-002/307
(SEOTI) 		1738006000NRG24250620230712194 26/06/2023 gita 1738006WL025983 gita 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 gita STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-070-002/349
(SEOTI) 		1738006000NRG24250620230712197 26/06/2023 nirmla 1738006WL025983 nirmla 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 nirmla STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-070-002/362
(SEOTI) 		1738006000NRG24250620230712199 26/06/2023 SAMULA 1738006WL025983 SAMULA 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 SAMULA STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-070-002/370
(SEOTI) 		1738006000NRG24250620230712200 26/06/2023 OAMPRAKASH 1738006WL025983 OAMPRAKASH 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 OAMPRAKASH STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-070-002/385-A
(SEOTI) 		1738006000NRG24250620230712201 26/06/2023 mangla uke 1738006WL025983 mangla uke 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 manglauke STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-070-002/39
(SEOTI) 		1738006000NRG24250620230712203 26/06/2023 sukhram 1738006WL025983 sukhram 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 sukhram STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-070-002/46
(SEOTI) 		1738006000NRG24250620230712204 26/06/2023 KAHNAIYA 1738006WL025983 KAHNAIYA 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 KAHNAIYA STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-070-002/46
(SEOTI) 		1738006000NRG24250620230712205 26/06/2023 SARITA 1738006WL025983 SARITA 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 SARITA STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-070-002/479
(SEOTI) 		1738006000NRG24250620230712206 26/06/2023 laxmi 1738006WL025983 laxmi 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 laxmi STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-070-002/482
(SEOTI) 		1738006000NRG24250620230712207 26/06/2023 anchal 1738006WL025983 anchal 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 anchal STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-070-002/485-B
(SEOTI) 		1738006000NRG24250620230712209 26/06/2023 anita hemne 1738006WL025983 anita hemne 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 anitahemne STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-070-002/490
(SEOTI) 		1738006000NRG24250620230712211 26/06/2023 SATYASILA 1738006WL025983 SATYASILA 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 SATYASILA STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-070-002/490
(SEOTI) 		1738006000NRG24250620230712210 26/06/2023 SUKRAM 1738006WL025983 SUKRAM 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 SUKRAM STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-070-002/490-A
(SEOTI) 		1738006000NRG24250620230712212 26/06/2023 KAMLA UKEY 1738006WL025983 KAMLA UKEY 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 KAMLAUKEY STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-070-002/492-A
(SEOTI) 		1738006000NRG24250620230712213 26/06/2023 shanta bahekar 1738006WL025983 shanta bahekar 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 shantabahekar STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-070-002/492-C
(SEOTI) 		1738006000NRG24250620230712215 26/06/2023 hastkala bahekar 1738006WL025983 hastkala bahekar 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 hastkalabahekar STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-070-002/504
(SEOTI) 		1738006000NRG24250620230712216 26/06/2023 geeta 1738006WL025983 geeta 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 geeta STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-070-002/510
(SEOTI) 		1738006000NRG24250620230712219 26/06/2023 kumanti bahe 1738006WL025983 kumanti bahe 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 kumantibahe STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-070-002/516
(SEOTI) 		1738006000NRG24250620230712220 26/06/2023 savekin 1738006WL025983 savekin 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 savekin STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-070-002/518
(SEOTI) 		1738006000NRG24250620230712222 26/06/2023 nageshwar deshmuk 1738006WL025983 nageshwar deshmuk 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 nageshwardeshmuk STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-070-002/518
(SEOTI) 		1738006000NRG24250620230712221 26/06/2023 sukvanti 1738006WL025983 sukvanti 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 sukvanti STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-070-002/519
(SEOTI) 		1738006000NRG24250620230712223 26/06/2023 mamta 1738006WL025983 mamta 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 mamta STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-070-002/523
(SEOTI) 		1738006000NRG24250620230712224 26/06/2023 SUBADRA 1738006WL025983 SUBADRA 00415 SBIN0006962 1020 1020 Processed 06/07/2023 702804344 SUBADRA STATE BANK OF INDIA(508548)
SubTotal 58224 58224
96 KIRNAPUR MP-38-006-025-001/146-B
(MADKAPAR) 		1738006025NRG24250620230710495 26/06/2023 Manju 1738006025WL025928 Manju 00697 BKID0MG1310 950 950 Processed 06/07/2023 702804344 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
97 KIRNAPUR MP-38-006-070-002/219
(SEOTI) 		1738006000NRG24250620230712174 26/06/2023 ANNUBAI 1738006WL025983 ANNUBAI 00697 BKID0MG1322 1020 1020 Processed 06/07/2023 702804344 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
98 KIRNAPUR MP-38-006-070-002/248
(SEOTI) 		1738006000NRG24250620230712181 26/06/2023 MINA 1738006WL025983 MINA 00697 BKID0MG1322 1020 1020 Processed 06/07/2023 702804344 MINA STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-070-002/248
(SEOTI) 		1738006000NRG24250620230712182 26/06/2023 NARULAL BAHE 1738006WL025983 NARULAL BAHE 00697 BKID0MG1322 1020 1020 Processed 06/07/2023 702804344 NARULALBAHE NARMADA JHABUA GRAMIN BANK(508515)
100 KIRNAPUR MP-38-006-070-002/25
(SEOTI) 		1738006000NRG24250620230712183 26/06/2023 Dhaneshwary 1738006WL025983 Dhaneshwary 00697 BKID0MG1322 1020 1020 Processed 06/07/2023 702804344 Dhaneshwary NARMADA JHABUA GRAMIN BANK(508515)
101 KIRNAPUR MP-38-006-070-002/529
(SEOTI) 		1738006000NRG24250620230712225 26/06/2023 SUKHWAN 1738006WL025983 SUKHWAN 00697 BKID0MG1322 1020 1020 Processed 06/07/2023 702804344 SUKHWAN STATE BANK OF INDIA(508548)
SubTotal 5100 5100
102 KIRNAPUR MP-38-006-070-002/309
(SEOTI) 		1738006000NRG24250620230712195 26/06/2023 JAITURA 1738006WL025983 JAITURA 00697 BKID0MG1326 1020 1020 Processed 06/07/2023 702804344 JAITURA NARMADA JHABUA GRAMIN BANK(508515)
103 KIRNAPUR MP-38-006-070-002/360
(SEOTI) 		1738006000NRG24250620230712198 26/06/2023 IMLA 1738006WL025983 IMLA 00697 BKID0MG1326 1020 1020 Processed 06/07/2023 702804344 IMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
104 KIRNAPUR MP-38-006-070-002/221
(SEOTI) 		1738006000NRG24250620230712175 26/06/2023 KASTURA 1738006WL025983 KASTURA 00697 BKID0NAMRGB 850 850 Processed 06/07/2023 702804344 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
105 KIRNAPUR MP-38-006-070-002/287
(SEOTI) 		1738006000NRG24250620230712193 26/06/2023 ANITA 1738006WL025983 ANITA 00697 BKID0NAMRGB 1020 1020 Processed 06/07/2023 702804344 ANITA NARMADA JHABUA GRAMIN BANK(508515)
106 KIRNAPUR MP-38-006-070-002/340
(SEOTI) 		1738006000NRG24250620230712196 26/06/2023 vanita 1738006WL025983 vanita 00697 BKID0NAMRGB 1020 1020 Processed 06/07/2023 702804344 vanita INDIA POST PAYMENTS BANK LIMITED(508528)
107 KIRNAPUR MP-38-006-070-002/485
(SEOTI) 		1738006000NRG24250620230712208 26/06/2023 gita 1738006WL025983 gita 00697 BKID0NAMRGB 1020 1020 Processed 06/07/2023 702804344 gita NARMADA JHABUA GRAMIN BANK(508515)
108 KIRNAPUR MP-38-006-070-002/492-B
(SEOTI) 		1738006000NRG24250620230712214 26/06/2023 seema 1738006WL025983 seema 00697 BKID0NAMRGB 1020 1020 Processed 06/07/2023 702804344 seema STATE BANK OF INDIA(508548)
SubTotal 4930 4930
Total 113908 113908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_260623APB_FTO_129201 Bank of India BKID0009590 BALAGHAT 1710
2 KIRNAPUR MP1738006_260623APB_FTO_129201 Bank of Maharastra MAHB0000555 KIRNAPUR 31824
3 KIRNAPUR MP1738006_260623APB_FTO_129201 Bank of Maharastra MAHB0000633 HATTA 1140
4 KIRNAPUR MP1738006_260623APB_FTO_129201 Bank of Maharastra MAHB0000796 BHANEGAON 2040
5 KIRNAPUR MP1738006_260623APB_FTO_129201 State Bank of India SBIN0000376 GONDIA 1020
6 KIRNAPUR MP1738006_260623APB_FTO_129201 State Bank of India SBIN0002872 LANJI 4930
7 KIRNAPUR MP1738006_260623APB_FTO_129201 State Bank of India SBIN0006962 HIRRI 58224
8 KIRNAPUR MP1738006_260623APB_FTO_129201 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 950
9 KIRNAPUR MP1738006_260623APB_FTO_129201 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 5100
10 KIRNAPUR MP1738006_260623APB_FTO_129201 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 2040
11 KIRNAPUR MP1738006_260623APB_FTO_129201 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1870
12 KIRNAPUR MP1738006_260623APB_FTO_129201 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 3060

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