Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_190523APB_FTO_48545
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-38-006-048-001/125
(JANWA) 		1738006000NRG24190520230262699 19/05/2023 rameshwar 1738006WL012378 rameshwar 00051 MAHB0000555 204 204 Processed 25/05/2023 865732564 rameshwar BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-048-001/125
(JANWA) 		1738006000NRG24190520230262700 19/05/2023 SUGRTA 1738006WL012378 SUGRTA 00051 MAHB0000555 408 408 Processed 25/05/2023 865732564 SUGRTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KIRNAPUR MP-38-006-048-001/133-A
(JANWA) 		1738006000NRG24190520230262701 19/05/2023 nirmla 1738006WL012378 nirmla 00051 MAHB0000555 612 612 Processed 25/05/2023 865732564 nirmla BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-048-001/17
(JANWA) 		1738006000NRG24190520230262703 19/05/2023 bhojlal 1738006WL012378 bhojlal 00051 MAHB0000555 612 612 Processed 25/05/2023 865732564 bhojlal BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-048-001/17
(JANWA) 		1738006000NRG24190520230262702 19/05/2023 damyanti 1738006WL012378 damyanti 00051 MAHB0000555 612 612 Processed 25/05/2023 865732564 damyanti BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-048-001/21
(JANWA) 		1738006000NRG24190520230262704 19/05/2023 Pooja 1738006WL012378 Pooja 00051 MAHB0000555 612 612 Processed 25/05/2023 865732564 Pooja BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-048-001/211
(JANWA) 		1738006000NRG24190520230262705 19/05/2023 purvanta 1738006WL012378 purvanta 00051 MAHB0000555 408 408 Processed 25/05/2023 865732564 purvanta BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-048-001/230-A
(JANWA) 		1738006000NRG24190520230262706 19/05/2023 suman 1738006WL012378 suman 00051 MAHB0000555 612 612 Processed 25/05/2023 865732564 suman BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-048-001/239
(JANWA) 		1738006000NRG24190520230262707 19/05/2023 yasoda 1738006WL012378 yasoda 00051 MAHB0000555 408 408 Processed 25/05/2023 865732564 yasoda BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-048-001/29
(JANWA) 		1738006000NRG24190520230262708 19/05/2023 SARSATA 1738006WL012378 SARSATA 00051 MAHB0000555 612 612 Processed 25/05/2023 865732564 SARSATA BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-048-001/71
(JANWA) 		1738006000NRG24190520230262709 19/05/2023 savitri lilhare 1738006WL012378 savitri lilhare 00051 MAHB0000555 408 408 Processed 25/05/2023 865732564 savitrililhare BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-048-001/86
(JANWA) 		1738006000NRG24190520230262710 19/05/2023 JHAYNESHWARI 1738006WL012378 JHAYNESHWARI 00051 MAHB0000555 408 408 Processed 25/05/2023 865732564 JHAYNESHWARI BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-048-001/87
(JANWA) 		1738006000NRG24190520230262711 19/05/2023 maheshwari 1738006WL012378 maheshwari 00051 MAHB0000555 612 612 Processed 25/05/2023 865732564 maheshwari BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-066-001/150-A
(NEWARA) 		1738006066NRG24190520230261696 19/05/2023 DHURPATA NEWARE 1738006066WL012353 DHURPATA NEWARE 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865732564 DHURPATANEWARE BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-066-001/170
(NEWARA) 		1738006066NRG24190520230261700 19/05/2023 MEHATRIN NEWARE 1738006066WL012353 MEHATRIN NEWARE 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865732564 MEHATRINNEWARE BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-066-001/189
(NEWARA) 		1738006066NRG24190520230261706 19/05/2023 MANJU KHARE 1738006066WL012353 MANJU KHARE 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865732564 MANJUKHARE BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-066-001/211-A
(NEWARA) 		1738006066NRG24190520230261711 19/05/2023 SARITA SANTOSH PATLE 1738006066WL012353 SARITA SANTOSH PATLE 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865732564 SARITASANTOSHPATLE BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-066-001/260-A
(NEWARA) 		1738006066NRG24190520230261724 19/05/2023 Goleshwari Panche 1738006066WL012353 Goleshwari Panche 00051 MAHB0000555 1000 1000 Processed 25/05/2023 865732564 GoleshwariPanche BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-066-001/262
(NEWARA) 		1738006066NRG24190520230261725 19/05/2023 DEVLA PANCHE 1738006066WL012353 DEVLA PANCHE 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865732564 DEVLAPANCHE BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-066-001/298
(NEWARA) 		1738006066NRG24190520230261737 19/05/2023 SATVANTI BAHE 1738006066WL012353 SATVANTI BAHE 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865732564 SATVANTIBAHE BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-066-001/35
(NEWARA) 		1738006066NRG24190520230261741 19/05/2023 BHUJAL KHARE 1738006066WL012353 BHUJAL KHARE 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865732564 BHUJALKHARE STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-066-001/35-A
(NEWARA) 		1738006066NRG24190520230261742 19/05/2023 Ganga Khare 1738006066WL012353 Ganga Khare 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865732564 GangaKhare FINO PAYMENTS BANK LTD(608001)
23 KIRNAPUR MP-38-006-066-001/38-A
(NEWARA) 		1738006066NRG24190520230261748 19/05/2023 SAVITA BAHESHWAR 1738006066WL012353 SAVITA BAHESHWAR 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865732564 SAVITABAHESHWAR BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-066-001/386-A
(NEWARA) 		1738006066NRG24190520230261749 19/05/2023 KELESHWARI YEDE 1738006066WL012353 KELESHWARI YEDE 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865732564 KELESHWARIYEDE BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-066-001/46-A
(NEWARA) 		1738006066NRG24190520230261754 19/05/2023 LALITA 1738006066WL012353 LALITA 00051 MAHB0000555 1000 1000 Processed 25/05/2023 865732564 LALITA BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-066-001/92
(NEWARA) 		1738006066NRG24190520230261759 19/05/2023 SATAN AAMADARE 1738006066WL012353 SATAN AAMADARE 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865732564 SATANAAMADARE BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-066-001/93
(NEWARA) 		1738006066NRG24190520230261760 19/05/2023 RAMPRASAD MESHRAM 1738006066WL012353 RAMPRASAD MESHRAM 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865732564 RAMPRASADMESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 22928 22928
28 KIRNAPUR MP-38-006-074-001/380
(PATHRI) 		1738006074NRG24190520230260458 19/05/2023 MALAN 1738006074WL012299 MALAN 00051 MAHB0000633 1020 1020 Processed 25/05/2023 865732564 MALAN BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
29 KIRNAPUR MP-38-006-077-001/11
(BOREGAON) 		1738006000NRG24190520230264012 19/05/2023 lilawati bai 1738006WL012419 lilawati bai 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 lilawatibai BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-077-001/124
(BOREGAON) 		1738006000NRG24190520230264013 19/05/2023 LILA BAI 1738006WL012419 LILA BAI 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 LILABAI BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-077-001/156
(BOREGAON) 		1738006000NRG24190520230264014 19/05/2023 tijan bai 1738006WL012419 tijan bai 00051 MAHB0000796 600 600 Processed 25/05/2023 865732564 tijanbai BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-077-001/170
(BOREGAON) 		1738006000NRG24190520230264015 19/05/2023 sunita bai 1738006WL012419 sunita bai 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 sunitabai BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-077-001/189
(BOREGAON) 		1738006000NRG24190520230264017 19/05/2023 manisha 1738006WL012419 manisha 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 manisha STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-077-001/208
(BOREGAON) 		1738006000NRG24190520230264018 19/05/2023 PARVATI BAI 1738006WL012419 PARVATI BAI 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 PARVATIBAI BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-077-001/228
(BOREGAON) 		1738006000NRG24190520230264019 19/05/2023 SITABAI 1738006WL012419 SITABAI 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 SITABAI BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-077-001/242
(BOREGAON) 		1738006000NRG24190520230264020 19/05/2023 pramila bai 1738006WL012419 pramila bai 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 pramilabai BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-077-001/244
(BOREGAON) 		1738006000NRG24190520230264021 19/05/2023 sasikala 1738006WL012419 sasikala 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 sasikala BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-077-001/247-B
(BOREGAON) 		1738006000NRG24190520230264022 19/05/2023 rukhmani bai chawdhari 1738006WL012419 rukhmani bai chawdhari 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 rukhmanibaichawdhari BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-077-001/248
(BOREGAON) 		1738006000NRG24190520230264023 19/05/2023 chanulal 1738006WL012419 chanulal 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 chanulal STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-077-001/259-A
(BOREGAON) 		1738006000NRG24190520230264025 19/05/2023 mina vaghade 1738006WL012419 mina vaghade 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 minavaghade INDIA POST PAYMENTS BANK LIMITED(508528)
41 KIRNAPUR MP-38-006-077-001/259-A
(BOREGAON) 		1738006000NRG24190520230264024 19/05/2023 niraj sonulal 1738006WL012419 niraj sonulal 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 nirajsonulal STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-077-001/27
(BOREGAON) 		1738006000NRG24190520230264027 19/05/2023 yajan bai gajbiye 1738006WL012419 yajan bai gajbiye 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 yajanbaigajbiye BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-077-001/311-A
(BOREGAON) 		1738006000NRG24190520230264028 19/05/2023 akshay tebhre 1738006WL012419 akshay tebhre 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 akshaytebhre BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-077-001/32
(BOREGAON) 		1738006000NRG24190520230264029 19/05/2023 URMILA BAI 1738006WL012419 URMILA BAI 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 URMILABAI BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-077-001/368
(BOREGAON) 		1738006000NRG24190520230264031 19/05/2023 chandrakalabai 1738006WL012419 chandrakalabai 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 chandrakalabai BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-077-001/368
(BOREGAON) 		1738006000NRG24190520230264030 19/05/2023 motilal 1738006WL012419 motilal 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 motilal BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-077-001/388
(BOREGAON) 		1738006000NRG24190520230264032 19/05/2023 MUNNIBAI 1738006WL012419 MUNNIBAI 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 MUNNIBAI BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-077-001/389
(BOREGAON) 		1738006000NRG24190520230264033 19/05/2023 meeranbai 1738006WL012419 meeranbai 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 meeranbai BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-077-001/40
(BOREGAON) 		1738006000NRG24190520230264034 19/05/2023 ANITA 1738006WL012419 ANITA 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 ANITA STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-077-001/40
(BOREGAON) 		1738006000NRG24190520230264035 19/05/2023 mahendra bhauteker 1738006WL012419 mahendra bhauteker 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 mahendrabhauteker BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-077-001/404
(BOREGAON) 		1738006000NRG24190520230264037 19/05/2023 Anil 1738006WL012419 Anil 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 Anil BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-077-001/412
(BOREGAON) 		1738006000NRG24190520230264039 19/05/2023 santa bai 1738006WL012419 santa bai 00051 MAHB0000796 1000 1000 Processed 25/05/2023 865732564 santabai BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-077-001/412-A
(BOREGAON) 		1738006000NRG24190520230264040 19/05/2023 sadhna bai meshran 1738006WL012419 sadhna bai meshran 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 sadhnabaimeshran FINO PAYMENTS BANK LTD(608001)
54 KIRNAPUR MP-38-006-077-001/43
(BOREGAON) 		1738006000NRG24190520230264042 19/05/2023 ANUSYAE 1738006WL012419 ANUSYAE 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 ANUSYAE BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-077-001/44-A
(BOREGAON) 		1738006000NRG24190520230264044 19/05/2023 SHASHIKALA BAI RAMESHWER KHARE 1738006WL012419 SHASHIKALA BAI RAMESHWER KHARE 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 SHASHIKALABAIRAMESHWERKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
56 KIRNAPUR MP-38-006-077-001/49
(BOREGAON) 		1738006000NRG24190520230264045 19/05/2023 Dwarka 1738006WL012419 Dwarka 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 Dwarka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 KIRNAPUR MP-38-006-077-001/50
(BOREGAON) 		1738006000NRG24190520230264046 19/05/2023 PRABHA BAI 1738006WL012419 PRABHA BAI 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 PRABHABAI BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-077-001/55-B
(BOREGAON) 		1738006000NRG24190520230264047 19/05/2023 shital meshram 1738006WL012419 shital meshram 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 shitalmeshram BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-077-001/58
(BOREGAON) 		1738006000NRG24190520230264048 19/05/2023 mira bai 1738006WL012419 mira bai 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 mirabai BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-077-001/63
(BOREGAON) 		1738006000NRG24190520230264049 19/05/2023 GYANIRAM 1738006WL012419 GYANIRAM 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 GYANIRAM BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-077-001/69
(BOREGAON) 		1738006000NRG24190520230264050 19/05/2023 SANTURA 1738006WL012419 SANTURA 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 SANTURA BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-077-001/71
(BOREGAON) 		1738006000NRG24190520230264051 19/05/2023 urmila 1738006WL012419 urmila 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 urmila BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-077-001/73-A
(BOREGAON) 		1738006000NRG24190520230264052 19/05/2023 mahendra khare 1738006WL012419 mahendra khare 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 mahendrakhare BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-077-001/76
(BOREGAON) 		1738006000NRG24190520230264053 19/05/2023 leela bai panchale 1738006WL012419 leela bai panchale 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 leelabaipanchale BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-077-001/80
(BOREGAON) 		1738006000NRG24190520230264054 19/05/2023 sakunbai 1738006WL012419 sakunbai 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 sakunbai BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-077-001/82
(BOREGAON) 		1738006000NRG24190520230264055 19/05/2023 CHANDRAKALABAI 1738006WL012419 CHANDRAKALABAI 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 CHANDRAKALABAI BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-077-001/88
(BOREGAON) 		1738006000NRG24190520230264056 19/05/2023 RAJKUMARI 1738006WL012419 RAJKUMARI 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 RAJKUMARI BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-077-001/94
(BOREGAON) 		1738006000NRG24190520230264058 19/05/2023 ROSHANLAL 1738006WL012419 ROSHANLAL 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865732564 ROSHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 47200 47200
69 KIRNAPUR MP-38-006-077-001/404
(BOREGAON) 		1738006000NRG24190520230264038 19/05/2023 arti 1738006WL012419 arti 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865732564 arti STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-077-001/412-B
(BOREGAON) 		1738006000NRG24190520230264041 19/05/2023 sangita bai meshram 1738006WL012419 sangita bai meshram 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865732564 sangitabaimeshram STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-077-001/89
(BOREGAON) 		1738006000NRG24190520230264057 19/05/2023 rajni bai jamre 1738006WL012419 rajni bai jamre 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865732564 rajnibaijamre STATE BANK OF INDIA(508548)
SubTotal 3600 3600
72 KIRNAPUR MP-38-006-066-001/137
(NEWARA) 		1738006066NRG24190520230261686 19/05/2023 CHANDRAKALA 1738006066WL012353 CHANDRAKALA 00415 SBIN0006962 800 800 Processed 25/05/2023 865732564 CHANDRAKALA STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-066-001/138
(NEWARA) 		1738006066NRG24190520230261687 19/05/2023 YOGESHWARI 1738006066WL012353 YOGESHWARI 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 YOGESHWARI STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-066-001/140-A
(NEWARA) 		1738006066NRG24190520230261688 19/05/2023 purva sahare 1738006066WL012353 purva sahare 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 purvasahare STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-066-001/142
(NEWARA) 		1738006066NRG24190520230261689 19/05/2023 RAMMLA 1738006066WL012353 RAMMLA 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 RAMMLA STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-066-001/143
(NEWARA) 		1738006066NRG24190520230261690 19/05/2023 HEMRAJ 1738006066WL012353 HEMRAJ 00415 SBIN0006962 1000 1000 Processed 25/05/2023 865732564 HEMRAJ STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-066-001/145
(NEWARA) 		1738006066NRG24190520230261691 19/05/2023 RAYMAT 1738006066WL012353 RAYMAT 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 RAYMAT STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-066-001/146-A
(NEWARA) 		1738006066NRG24190520230261692 19/05/2023 Sarita Meshram 1738006066WL012353 Sarita Meshram 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 SaritaMeshram STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-066-001/148
(NEWARA) 		1738006066NRG24190520230261693 19/05/2023 KAVITA 1738006066WL012353 KAVITA 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 KAVITA STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-066-001/150
(NEWARA) 		1738006066NRG24190520230261695 19/05/2023 LILA 1738006066WL012353 LILA 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 LILA STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-066-001/152
(NEWARA) 		1738006066NRG24190520230261697 19/05/2023 DULIRAM 1738006066WL012353 DULIRAM 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 DULIRAM STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-066-001/174
(NEWARA) 		1738006066NRG24190520230261701 19/05/2023 Meera Panjare 1738006066WL012353 Meera Panjare 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 MeeraPanjare STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-066-001/174-A
(NEWARA) 		1738006066NRG24190520230261702 19/05/2023 KANTI PANJRE 1738006066WL012353 KANTI PANJRE 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 KANTIPANJRE STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-066-001/176
(NEWARA) 		1738006066NRG24190520230261703 19/05/2023 HIRAN BAI MESHRAM 1738006066WL012353 HIRAN BAI MESHRAM 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 HIRANBAIMESHRAM STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-066-001/179
(NEWARA) 		1738006066NRG24190520230261704 19/05/2023 ASHA 1738006066WL012353 ASHA 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KIRNAPUR MP-38-006-066-001/187
(NEWARA) 		1738006066NRG24190520230261705 19/05/2023 KHELAN 1738006066WL012353 KHELAN 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 KHELAN STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-066-001/192-A
(NEWARA) 		1738006066NRG24190520230261707 19/05/2023 LEELA 1738006066WL012353 LEELA 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 LEELA STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-066-001/203
(NEWARA) 		1738006066NRG24190520230261708 19/05/2023 GAJARI 1738006066WL012353 GAJARI 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 GAJARI STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-066-001/206
(NEWARA) 		1738006066NRG24190520230261709 19/05/2023 CHANDRAKALA 1738006066WL012353 CHANDRAKALA 00415 SBIN0006962 400 400 Processed 25/05/2023 865732564 CHANDRAKALA STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-066-001/209-A
(NEWARA) 		1738006066NRG24190520230261710 19/05/2023 BABITA 1738006066WL012353 BABITA 00415 SBIN0006962 1000 1000 Processed 25/05/2023 865732564 BABITA STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-066-001/214
(NEWARA) 		1738006066NRG24190520230261712 19/05/2023 ANITA 1738006066WL012353 ANITA 00415 SBIN0006962 1000 1000 Processed 25/05/2023 865732564 ANITA STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-066-001/223
(NEWARA) 		1738006066NRG24190520230261713 19/05/2023 PARMILA 1738006066WL012353 PARMILA 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 PARMILA STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-066-001/233
(NEWARA) 		1738006066NRG24190520230261715 19/05/2023 RAMOTI 1738006066WL012353 RAMOTI 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 RAMOTI STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-066-001/234
(NEWARA) 		1738006066NRG24190520230261716 19/05/2023 BABITA 1738006066WL012353 BABITA 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 BABITA STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-066-001/234-A
(NEWARA) 		1738006066NRG24190520230261717 19/05/2023 KAMLESHWARI 1738006066WL012353 KAMLESHWARI 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 KAMLESHWARI STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-066-001/24
(NEWARA) 		1738006066NRG24190520230261718 19/05/2023 SHUSHILA 1738006066WL012353 SHUSHILA 00415 SBIN0006962 800 800 Processed 25/05/2023 865732564 SHUSHILA STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-066-001/248
(NEWARA) 		1738006066NRG24190520230261719 19/05/2023 ANITA 1738006066WL012353 ANITA 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 ANITA STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-066-001/25
(NEWARA) 		1738006066NRG24190520230261720 19/05/2023 MAHARIN 1738006066WL012353 MAHARIN 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 MAHARIN STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-066-001/251-B
(NEWARA) 		1738006066NRG24190520230261721 19/05/2023 Maniram Panjare 1738006066WL012353 Maniram Panjare 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 ManiramPanjare STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-066-001/254
(NEWARA) 		1738006066NRG24190520230261722 19/05/2023 SANTKALA 1738006066WL012353 SANTKALA 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 SANTKALA STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-066-001/268
(NEWARA) 		1738006066NRG24190520230261727 19/05/2023 AJAY PANJARE 1738006066WL012353 AJAY PANJARE 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 AJAYPANJARE STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-066-001/269
(NEWARA) 		1738006066NRG24190520230261728 19/05/2023 RUMAN 1738006066WL012353 RUMAN 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 RUMAN STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-066-001/272
(NEWARA) 		1738006066NRG24190520230261730 19/05/2023 PARMILA 1738006066WL012353 PARMILA 00415 SBIN0006962 800 800 Processed 25/05/2023 865732564 PARMILA STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-066-001/28-B
(NEWARA) 		1738006066NRG24190520230261731 19/05/2023 Latika Panche 1738006066WL012353 Latika Panche 00415 SBIN0006962 400 400 Processed 25/05/2023 865732564 LatikaPanche STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-066-001/283
(NEWARA) 		1738006066NRG24190520230261732 19/05/2023 RAMKUVAR 1738006066WL012353 RAMKUVAR 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 RAMKUVAR STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-066-001/284-A
(NEWARA) 		1738006066NRG24190520230261733 19/05/2023 RAMBATI 1738006066WL012353 RAMBATI 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 RAMBATI STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-066-001/284-B
(NEWARA) 		1738006066NRG24190520230261734 19/05/2023 SATI 1738006066WL012353 SATI 00415 SBIN0006962 399 399 Processed 25/05/2023 865732564 SATI STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-066-001/29-C
(NEWARA) 		1738006066NRG24190520230261735 19/05/2023 SITA 1738006066WL012353 SITA 00415 SBIN0006962 800 800 Processed 25/05/2023 865732564 SITA STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-066-001/297
(NEWARA) 		1738006066NRG24190520230261736 19/05/2023 SUNITA 1738006066WL012353 SUNITA 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 SUNITA STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-066-001/307
(NEWARA) 		1738006066NRG24190520230261738 19/05/2023 Ashwanti kawre 1738006066WL012353 Ashwanti kawre 00415 SBIN0006962 400 400 Processed 25/05/2023 865732564 Ashwantikawre STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-066-001/336
(NEWARA) 		1738006066NRG24190520230261739 19/05/2023 PARMILA 1738006066WL012353 PARMILA 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 PARMILA STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-066-001/349
(NEWARA) 		1738006066NRG24190520230261740 19/05/2023 Sarita Panche 1738006066WL012353 Sarita Panche 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 SaritaPanche STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-066-001/356
(NEWARA) 		1738006066NRG24190520230261743 19/05/2023 KAUSHAL 1738006066WL012353 KAUSHAL 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 KAUSHAL STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-066-001/361
(NEWARA) 		1738006066NRG24190520230261745 19/05/2023 PARMILA 1738006066WL012353 PARMILA 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 PARMILA STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-066-001/369
(NEWARA) 		1738006066NRG24190520230261747 19/05/2023 CHANDRAKALA GHORMARE 1738006066WL012353 CHANDRAKALA GHORMARE 00415 SBIN0006962 1000 1000 Processed 25/05/2023 865732564 CHANDRAKALAGHORMARE STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-066-001/387
(NEWARA) 		1738006066NRG24190520230261750 19/05/2023 REVTI 1738006066WL012353 REVTI 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 REVTI STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-066-001/388
(NEWARA) 		1738006066NRG24190520230261751 19/05/2023 DHURPATA 1738006066WL012353 DHURPATA 00415 SBIN0006962 600 600 Processed 25/05/2023 865732564 DHURPATA STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-066-001/391
(NEWARA) 		1738006066NRG24190520230261752 19/05/2023 BHUMESHWARI 1738006066WL012353 BHUMESHWARI 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 BHUMESHWARI STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-066-001/421
(NEWARA) 		1738006066NRG24190520230261753 19/05/2023 PRAMILA 1738006066WL012353 PRAMILA 00415 SBIN0006962 1000 1000 Processed 25/05/2023 865732564 PRAMILA STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-066-001/61
(NEWARA) 		1738006066NRG24190520230261756 19/05/2023 KISANI 1738006066WL012353 KISANI 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 KISANI STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-066-001/62
(NEWARA) 		1738006066NRG24190520230261757 19/05/2023 kanti 1738006066WL012353 kanti 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 kanti STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-066-001/80
(NEWARA) 		1738006066NRG24190520230261758 19/05/2023 Sunita Turkar 1738006066WL012353 Sunita Turkar 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 SunitaTurkar INDIA POST PAYMENTS BANK LIMITED(508528)
123 KIRNAPUR MP-38-006-077-001/268
(BOREGAON) 		1738006000NRG24190520230264026 19/05/2023 TABSSUM 1738006WL012419 TABSSUM 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865732564 TABSSUM STATE BANK OF INDIA(508548)
SubTotal 55999 55999
124 KIRNAPUR MP-38-006-066-001/26
(NEWARA) 		1738006066NRG24190520230261723 19/05/2023 Anita Bahe 1738006066WL012353 Anita Bahe 00688 FINO0001446 1200 1200 Processed 25/05/2023 865732564 AnitaBahe FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
125 KIRNAPUR MP-38-006-066-001/230-A
(NEWARA) 		1738006066NRG24190520230261714 19/05/2023 ANITA MESHRAM 1738006066WL012353 ANITA MESHRAM 00697 BKID0MG1322 1000 1000 Processed 25/05/2023 865732564 ANITAMESHRAM STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-066-001/270
(NEWARA) 		1738006066NRG24190520230261729 19/05/2023 SHRIRAM PANJARE 1738006066WL012353 SHRIRAM PANJARE 00697 BKID0MG1322 1200 1200 Processed 25/05/2023 865732564 SHRIRAMPANJARE STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-066-001/357
(NEWARA) 		1738006066NRG24190520230261744 19/05/2023 SHAKUNTALA ATKARE 1738006066WL012353 SHAKUNTALA ATKARE 00697 BKID0MG1322 1200 1200 Processed 25/05/2023 865732564 SHAKUNTALAATKARE BANK OF MAHARASHTRA(607387)
128 KIRNAPUR MP-38-006-066-001/363
(NEWARA) 		1738006066NRG24190520230261746 19/05/2023 KAUTIKA BAI 1738006066WL012353 KAUTIKA BAI 00697 BKID0MG1322 1200 1200 Processed 25/05/2023 865732564 KAUTIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
129 KIRNAPUR MP-38-006-073-001/605
(NEWARGAONKALA) 		1738006073NRG24180520230255137 19/05/2023 nilesware 1738006073WL012128 nilesware 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2023 865732564 nilesware NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 137567 137567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_190523APB_FTO_48545 Bank of Maharastra MAHB0000555 KIRNAPUR 22928
2 KIRNAPUR MP1738006_190523APB_FTO_48545 Bank of Maharastra MAHB0000633 HATTA 1020
3 KIRNAPUR MP1738006_190523APB_FTO_48545 Bank of Maharastra MAHB0000796 BHANEGAON 47200
4 KIRNAPUR MP1738006_190523APB_FTO_48545 State Bank of India SBIN0002872 LANJI 3600
5 KIRNAPUR MP1738006_190523APB_FTO_48545 State Bank of India SBIN0006962 HIRRI 55999
6 KIRNAPUR MP1738006_190523APB_FTO_48545 Fino Payments Bank Ltd FINO0001446 MP RO 1200
7 KIRNAPUR MP1738006_190523APB_FTO_48545 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 4600
8 KIRNAPUR MP1738006_190523APB_FTO_48545 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 1020

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