Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_150723APB_FTO_169869
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-38-006-006-001/334
(SEONI KALA) 		1738006006NRG24150720230857377 15/07/2023 ROSHNI 1738006006WL031576 ROSHNI 00045 BARB0BALBHO 1326 1326 Processed 21/07/2023 069279194 ROSHNI BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-006-001/611-A
(SEONI KALA) 		1738006006NRG24150720230857417 15/07/2023 sukhsagar 1738006006WL031576 sukhsagar 00045 BARB0BALBHO 1330 1330 Processed 21/07/2023 069279194 sukhsagar HDFC BANK LTD(607152)
3 KIRNAPUR MP-38-006-042-002/117-A
(SUSWA) 		1738006000NRG24150720230856802 15/07/2023 krashna 1738006WL031553 krashna 00045 BARB0BALBHO 1547 1547 Processed 21/07/2023 069279194 krashna STATE BANK OF INDIA(508548)
4 KIRNAPUR MP-38-006-042-002/229-A
(SUSWA) 		1738006000NRG24150720230856808 15/07/2023 Gita 1738006WL031553 Gita 00045 BARB0BALBHO 1547 1547 Processed 21/07/2023 069279194 Gita BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-042-002/249-A
(SUSWA) 		1738006000NRG24150720230856813 15/07/2023 KAVITA 1738006WL031553 KAVITA 00045 BARB0BALBHO 1547 1547 Processed 21/07/2023 069279194 KAVITA BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-042-002/290
(SUSWA) 		1738006000NRG24150720230856821 15/07/2023 PUSHPA 1738006WL031553 PUSHPA 00045 BARB0BALBHO 1547 1547 Processed 21/07/2023 069279194 PUSHPA BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-042-002/336-B
(SUSWA) 		1738006000NRG24150720230856824 15/07/2023 ANITA 1738006WL031553 ANITA 00045 BARB0BALBHO 1547 1547 Processed 21/07/2023 069279194 ANITA BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-042-002/462
(SUSWA) 		1738006000NRG24150720230856826 15/07/2023 kachara bai 1738006WL031553 kachara bai 00045 BARB0BALBHO 1326 1326 Processed 21/07/2023 069279194 kacharabai BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-042-002/474
(SUSWA) 		1738006000NRG24150720230856828 15/07/2023 SARITA BAI 1738006WL031553 SARITA BAI 00045 BARB0BALBHO 1547 1547 Processed 21/07/2023 069279194 SARITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 13264 13264
10 KIRNAPUR MP-38-006-006-001/450
(SEONI KALA) 		1738006006NRG24150720230857393 15/07/2023 aanesh gajbhey 1738006006WL031576 aanesh gajbhey 00048 BKID0009590 1326 1326 Processed 21/07/2023 069279194 aaneshgajbhey BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-006-001/64
(SEONI KALA) 		1738006006NRG24150720230857419 15/07/2023 puspalata 1738006006WL031576 puspalata 00048 BKID0009590 1326 1326 Processed 21/07/2023 069279194 puspalata BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-006-001/81
(SEONI KALA) 		1738006006NRG24150720230857423 15/07/2023 VINOD 1738006006WL031576 VINOD 00048 BKID0009590 1330 1330 Processed 21/07/2023 069279194 VINOD BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-042-002/120
(SUSWA) 		1738006000NRG24150720230856804 15/07/2023 nandkisor 1738006WL031553 nandkisor 00048 BKID0009590 1547 1547 Processed 21/07/2023 069279194 nandkisor BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-042-002/273
(SUSWA) 		1738006000NRG24150720230856818 15/07/2023 Chamfha 1738006WL031553 Chamfha 00048 BKID0009590 1326 1326 Processed 21/07/2023 069279194 Chamfha BANK OF INDIA(508505)
SubTotal 6855 6855
15 KIRNAPUR MP-38-006-042-002/98-A
(SUSWA) 		1738006000NRG24150720230856830 15/07/2023 Radheshyam Panche 1738006WL031553 Radheshyam Panche 00051 MAHB0000409 1547 1547 Processed 21/07/2023 069279194 RadheshyamPanche NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
16 KIRNAPUR MP-38-006-030-001/128
(SALHE) 		1738006030NRG24140720230853520 15/07/2023 Bhagvanti 1738006030WL031350 Bhagvanti 00051 MAHB0000555 1544 1544 Processed 21/07/2023 069279194 Bhagvanti BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-030-001/133
(SALHE) 		1738006030NRG24140720230853521 15/07/2023 SUKWANTI 1738006030WL031350 SUKWANTI 00051 MAHB0000555 1544 1544 Processed 21/07/2023 069279194 SUKWANTI BANK OF MAHARASHTRA(607387)
SubTotal 3088 3088
18 KIRNAPUR MP-38-006-006-001/140
(SEONI KALA) 		1738006006NRG24150720230857351 15/07/2023 nirmala 1738006006WL031576 nirmala 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 nirmala BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-006-001/161
(SEONI KALA) 		1738006006NRG24150720230857353 15/07/2023 nisha 1738006006WL031576 nisha 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 nisha BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-006-001/161
(SEONI KALA) 		1738006006NRG24150720230857352 15/07/2023 shanta 1738006006WL031576 shanta 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 shanta BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-006-001/167
(SEONI KALA) 		1738006006NRG24150720230857355 15/07/2023 endu 1738006006WL031576 endu 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 endu BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-006-001/167
(SEONI KALA) 		1738006006NRG24150720230857354 15/07/2023 omkar 1738006006WL031576 omkar 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 omkar BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-006-001/173
(SEONI KALA) 		1738006006NRG24150720230857356 15/07/2023 omprakash 1738006006WL031576 omprakash 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 omprakash BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-006-001/190
(SEONI KALA) 		1738006006NRG24150720230857357 15/07/2023 devendra 1738006006WL031576 devendra 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 devendra BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-006-001/190
(SEONI KALA) 		1738006006NRG24150720230857358 15/07/2023 tursa 1738006006WL031576 tursa 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 tursa BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-006-001/197
(SEONI KALA) 		1738006006NRG24150720230857360 15/07/2023 KIRAN 1738006006WL031576 KIRAN 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 KIRAN BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-006-001/197
(SEONI KALA) 		1738006006NRG24150720230857359 15/07/2023 UMASHANKAR 1738006006WL031576 UMASHANKAR 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 UMASHANKAR BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-006-001/199
(SEONI KALA) 		1738006006NRG24150720230857361 15/07/2023 sarita 1738006006WL031576 sarita 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 sarita BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-006-001/199-A
(SEONI KALA) 		1738006006NRG24150720230857362 15/07/2023 thuniram 1738006006WL031576 thuniram 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 thuniram BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-006-001/20
(SEONI KALA) 		1738006006NRG24150720230857363 15/07/2023 babita 1738006006WL031576 babita 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 babita BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-006-001/205
(SEONI KALA) 		1738006006NRG24150720230857364 15/07/2023 girish 1738006006WL031576 girish 00051 MAHB0000633 1224 1224 Processed 21/07/2023 069279194 girish BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-006-001/235
(SEONI KALA) 		1738006006NRG24150720230857365 15/07/2023 pooja 1738006006WL031576 pooja 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 pooja BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-006-001/258
(SEONI KALA) 		1738006006NRG24150720230857366 15/07/2023 LOKESH 1738006006WL031576 LOKESH 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 LOKESH BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-006-001/270
(SEONI KALA) 		1738006006NRG24150720230857367 15/07/2023 nameshwari 1738006006WL031576 nameshwari 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 nameshwari BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-006-001/270-A
(SEONI KALA) 		1738006006NRG24150720230857368 15/07/2023 urmila 1738006006WL031576 urmila 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 urmila BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-006-001/289
(SEONI KALA) 		1738006006NRG24150720230857370 15/07/2023 sulochana 1738006006WL031576 sulochana 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 sulochana BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-006-001/300
(SEONI KALA) 		1738006006NRG24150720230857371 15/07/2023 parasram uke 1738006006WL031576 parasram uke 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 parasramuke BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-006-001/300
(SEONI KALA) 		1738006006NRG24150720230857372 15/07/2023 pramila parasram 1738006006WL031576 pramila parasram 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 pramilaparasram BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-006-001/316
(SEONI KALA) 		1738006006NRG24150720230857373 15/07/2023 Laxmi 1738006006WL031576 Laxmi 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 Laxmi BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-006-001/32
(SEONI KALA) 		1738006006NRG24150720230857375 15/07/2023 IMLA 1738006006WL031576 IMLA 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 IMLA BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-006-001/32
(SEONI KALA) 		1738006006NRG24150720230857374 15/07/2023 narendra 1738006006WL031576 narendra 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 narendra BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-006-001/334
(SEONI KALA) 		1738006006NRG24150720230857376 15/07/2023 rajendra motghare 1738006006WL031576 rajendra motghare 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 rajendramotghare BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-006-001/369
(SEONI KALA) 		1738006006NRG24150720230857379 15/07/2023 Jamuna Wanve 1738006006WL031576 Jamuna Wanve 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 JamunaWanve STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-006-001/369
(SEONI KALA) 		1738006006NRG24150720230857378 15/07/2023 usha 1738006006WL031576 usha 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 usha BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-006-001/376
(SEONI KALA) 		1738006006NRG24150720230857380 15/07/2023 bindesh 1738006006WL031576 bindesh 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 bindesh BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-006-001/376
(SEONI KALA) 		1738006006NRG24150720230857381 15/07/2023 umashwari 1738006006WL031576 umashwari 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 umashwari BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-006-001/388
(SEONI KALA) 		1738006006NRG24150720230857386 15/07/2023 joshiram 1738006006WL031576 joshiram 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 joshiram STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-006-001/388
(SEONI KALA) 		1738006006NRG24150720230857385 15/07/2023 namdev 1738006006WL031576 namdev 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 namdev BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-006-001/39
(SEONI KALA) 		1738006006NRG24150720230857387 15/07/2023 ANITA 1738006006WL031576 ANITA 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 ANITA BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-006-001/399
(SEONI KALA) 		1738006006NRG24150720230857390 15/07/2023 ramesheari 1738006006WL031576 ramesheari 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 ramesheari BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-006-001/422
(SEONI KALA) 		1738006006NRG24150720230857391 15/07/2023 urmila 1738006006WL031576 urmila 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 urmila BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-006-001/431
(SEONI KALA) 		1738006006NRG24150720230857392 15/07/2023 sevakram 1738006006WL031576 sevakram 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 sevakram BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-006-001/50
(SEONI KALA) 		1738006006NRG24150720230857395 15/07/2023 suresh 1738006006WL031576 suresh 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 suresh BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-006-001/506
(SEONI KALA) 		1738006006NRG24150720230857396 15/07/2023 santosh 1738006006WL031576 santosh 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 santosh BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-006-001/523
(SEONI KALA) 		1738006006NRG24150720230857397 15/07/2023 ramprasad bhoyar 1738006006WL031576 ramprasad bhoyar 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 ramprasadbhoyar BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-006-001/53
(SEONI KALA) 		1738006006NRG24150720230857398 15/07/2023 rekha 1738006006WL031576 rekha 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 rekha STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-006-001/531
(SEONI KALA) 		1738006006NRG24150720230857399 15/07/2023 asha 1738006006WL031576 asha 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 asha BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-006-001/540
(SEONI KALA) 		1738006006NRG24150720230857401 15/07/2023 gyaniram 1738006006WL031576 gyaniram 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 gyaniram BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-006-001/540
(SEONI KALA) 		1738006006NRG24150720230857400 15/07/2023 KACHARA 1738006006WL031576 KACHARA 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 KACHARA BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-006-001/543
(SEONI KALA) 		1738006006NRG24150720230857402 15/07/2023 BHAGVANTA 1738006006WL031576 BHAGVANTA 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 BHAGVANTA HDFC BANK LTD(607152)
61 KIRNAPUR MP-38-006-006-001/548
(SEONI KALA) 		1738006006NRG24150720230857403 15/07/2023 narayan 1738006006WL031576 narayan 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 narayan BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-006-001/548
(SEONI KALA) 		1738006006NRG24150720230857404 15/07/2023 rekha 1738006006WL031576 rekha 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 rekha BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-006-001/552
(SEONI KALA) 		1738006006NRG24150720230857406 15/07/2023 SAVITA 1738006006WL031576 SAVITA 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 SAVITA CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-006-001/552
(SEONI KALA) 		1738006006NRG24150720230857405 15/07/2023 TARACHAND 1738006006WL031576 TARACHAND 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 TARACHAND BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-006-001/556
(SEONI KALA) 		1738006006NRG24150720230857407 15/07/2023 ramchand 1738006006WL031576 ramchand 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 ramchand BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-006-001/556
(SEONI KALA) 		1738006006NRG24150720230857408 15/07/2023 savitabai 1738006006WL031576 savitabai 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 savitabai BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-006-001/558
(SEONI KALA) 		1738006006NRG24150720230857410 15/07/2023 koutika 1738006006WL031576 koutika 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 koutika BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-006-001/558
(SEONI KALA) 		1738006006NRG24150720230857409 15/07/2023 santosh 1738006006WL031576 santosh 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 santosh BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-006-001/560
(SEONI KALA) 		1738006006NRG24150720230857411 15/07/2023 ashok 1738006006WL031576 ashok 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 ashok BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-006-001/560
(SEONI KALA) 		1738006006NRG24150720230857412 15/07/2023 vanita 1738006006WL031576 vanita 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 vanita BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-006-001/595
(SEONI KALA) 		1738006006NRG24150720230857413 15/07/2023 munita 1738006006WL031576 munita 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 munita BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-006-001/6
(SEONI KALA) 		1738006006NRG24150720230857414 15/07/2023 pushpa 1738006006WL031576 pushpa 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 pushpa BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-006-001/6
(SEONI KALA) 		1738006006NRG24150720230857415 15/07/2023 dhaniram 1738006006WL031576 dhaniram 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 KIRNAPUR MP-38-006-006-001/619
(SEONI KALA) 		1738006006NRG24150720230857418 15/07/2023 chandrkala 1738006006WL031576 chandrkala 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 chandrkala BANK OF INDIA(508505)
75 KIRNAPUR MP-38-006-006-001/701
(SEONI KALA) 		1738006006NRG24150720230857420 15/07/2023 puneshwari 1738006006WL031576 puneshwari 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 puneshwari BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-006-001/75
(SEONI KALA) 		1738006006NRG24150720230857421 15/07/2023 BIRAJ LAL 1738006006WL031576 BIRAJ LAL 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 BIRAJLAL BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-006-001/76
(SEONI KALA) 		1738006006NRG24150720230857422 15/07/2023 anita 1738006006WL031576 anita 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 anita BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-006-001/81
(SEONI KALA) 		1738006006NRG24150720230857424 15/07/2023 INDIRA MATTE 1738006006WL031576 INDIRA MATTE 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 INDIRAMATTE BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-006-001/82
(SEONI KALA) 		1738006006NRG24150720230857425 15/07/2023 rajvanti 1738006006WL031576 rajvanti 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 rajvanti BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-006-001/820
(SEONI KALA) 		1738006006NRG24150720230857426 15/07/2023 rameshwari 1738006006WL031576 rameshwari 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 rameshwari BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-006-001/821
(SEONI KALA) 		1738006006NRG24150720230857427 15/07/2023 devendra 1738006006WL031576 devendra 00051 MAHB0000633 1326 1326 Processed 21/07/2023 069279194 devendra BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-006-001/856
(SEONI KALA) 		1738006006NRG24150720230857429 15/07/2023 basanti 1738006006WL031576 basanti 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 basanti BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-006-001/89
(SEONI KALA) 		1738006006NRG24150720230857430 15/07/2023 rayvanta 1738006006WL031576 rayvanta 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 rayvanta BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-006-001/89
(SEONI KALA) 		1738006006NRG24150720230857431 15/07/2023 santosh 1738006006WL031576 santosh 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 santosh BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-006-001/93
(SEONI KALA) 		1738006006NRG24150720230857432 15/07/2023 Rajni Bai Indrachand Lilhare 1738006006WL031576 Rajni Bai Indrachand Lilhare 00051 MAHB0000633 1330 1330 Processed 21/07/2023 069279194 RajniBaiIndrachandLilhare BANK OF MAHARASHTRA(607387)
SubTotal 90242 90242
86 KIRNAPUR MP-38-006-039-001/338
(BAGADMARA) 		1738006039NRG24150720230857629 15/07/2023 RANJAY 1738006039WL031590 RANJAY 00089 CBIN0281923 1170 1170 Processed 21/07/2023 069279194 RANJAY CENTRAL BANK OF INDIA(607115)
87 KIRNAPUR MP-38-006-039-001/37
(BAGADMARA) 		1738006039NRG24150720230857630 15/07/2023 NANURAM 1738006039WL031590 NANURAM 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279194 NANURAM CENTRAL BANK OF INDIA(607115)
88 KIRNAPUR MP-38-006-039-001/382
(BAGADMARA) 		1738006039NRG24150720230857631 15/07/2023 DEVANAND 1738006039WL031590 DEVANAND 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279194 DEVANAND CENTRAL BANK OF INDIA(607115)
89 KIRNAPUR MP-38-006-039-001/56-B
(BAGADMARA) 		1738006039NRG24150720230857632 15/07/2023 YOGITA 1738006039WL031590 YOGITA 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279194 YOGITA CENTRAL BANK OF INDIA(607115)
90 KIRNAPUR MP-38-006-039-001/57
(BAGADMARA) 		1738006039NRG24150720230857633 15/07/2023 SUKHLAL 1738006039WL031590 SUKHLAL 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279194 SUKHLAL CENTRAL BANK OF INDIA(607115)
91 KIRNAPUR MP-38-006-039-001/74
(BAGADMARA) 		1738006039NRG24150720230857634 15/07/2023 DARAM 1738006039WL031590 DARAM 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279194 DARAM CENTRAL BANK OF INDIA(607115)
92 KIRNAPUR MP-38-006-039-001/76
(BAGADMARA) 		1738006039NRG24150720230857635 15/07/2023 JAGDISH 1738006039WL031590 JAGDISH 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279194 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 9360 9360
93 KIRNAPUR MP-38-006-042-002/233
(SUSWA) 		1738006000NRG24150720230856809 15/07/2023 PRABHA 1738006WL031553 PRABHA 00354 PUNB0003800 1547 1547 Processed 21/07/2023 069279194 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
94 KIRNAPUR MP-38-006-006-001/39
(SEONI KALA) 		1738006006NRG24150720230857388 15/07/2023 mayur 1738006006WL031576 mayur 00415 SBIN0000318 1330 1330 Processed 21/07/2023 069279194 mayur STATE BANK OF INDIA(508548)
SubTotal 1330 1330
95 KIRNAPUR MP-38-006-006-001/611-A
(SEONI KALA) 		1738006006NRG24150720230857416 15/07/2023 lokesh 1738006006WL031576 lokesh 00415 SBIN0006960 1330 1330 Processed 21/07/2023 069279194 lokesh STATE BANK OF INDIA(508548)
SubTotal 1330 1330
96 KIRNAPUR MP-38-006-055-001/160
(JAMADI) 		1738006055NRG24150720230856326 15/07/2023 anita 1738006055WL031521 anita 00415 SBIN0006962 600 600 Processed 21/07/2023 069279194 anita STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-055-001/221-A
(JAMADI) 		1738006055NRG24150720230856327 15/07/2023 Arjun 1738006055WL031521 Arjun 00415 SBIN0006962 600 600 Processed 21/07/2023 069279194 Arjun STATE BANK OF INDIA(508548)
SubTotal 1200 1200
98 KIRNAPUR MP-38-006-006-001/450
(SEONI KALA) 		1738006006NRG24150720230857394 15/07/2023 Pushpa 1738006006WL031576 Pushpa 00415 SBIN0012150 1326 1326 Processed 21/07/2023 069279194 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 KIRNAPUR MP-38-006-042-002/10-A
(SUSWA) 		1738006000NRG24150720230856800 15/07/2023 RAADHIKA 1738006WL031553 RAADHIKA 00697 BKID0MG1310 442 442 Processed 21/07/2023 069279194 RAADHIKA NARMADA JHABUA GRAMIN BANK(508515)
100 KIRNAPUR MP-38-006-042-002/110
(SUSWA) 		1738006000NRG24150720230856801 15/07/2023 narayan 1738006WL031553 narayan 00697 BKID0MG1310 1105 1105 Processed 21/07/2023 069279194 narayan NARMADA JHABUA GRAMIN BANK(508515)
101 KIRNAPUR MP-38-006-042-002/199-A
(SUSWA) 		1738006000NRG24150720230856806 15/07/2023 yashvanti 1738006WL031553 yashvanti 00697 BKID0MG1310 1547 1547 Processed 21/07/2023 069279194 yashvanti NARMADA JHABUA GRAMIN BANK(508515)
102 KIRNAPUR MP-38-006-042-002/212
(SUSWA) 		1738006000NRG24150720230856807 15/07/2023 BHOJLAL 1738006WL031553 BHOJLAL 00697 BKID0MG1310 1547 1547 Processed 21/07/2023 069279194 BHOJLAL NARMADA JHABUA GRAMIN BANK(508515)
103 KIRNAPUR MP-38-006-042-002/233-A
(SUSWA) 		1738006000NRG24150720230856810 15/07/2023 KALPNA 1738006WL031553 KALPNA 00697 BKID0MG1310 1547 1547 Processed 21/07/2023 069279194 KALPNA NARMADA JHABUA GRAMIN BANK(508515)
104 KIRNAPUR MP-38-006-042-002/254
(SUSWA) 		1738006000NRG24150720230856814 15/07/2023 HAGRU 1738006WL031553 HAGRU 00697 BKID0MG1310 1547 1547 Processed 21/07/2023 069279194 HAGRU NARMADA JHABUA GRAMIN BANK(508515)
105 KIRNAPUR MP-38-006-042-002/255-A
(SUSWA) 		1738006000NRG24150720230856815 15/07/2023 lalita 1738006WL031553 lalita 00697 BKID0MG1310 1547 1547 Processed 21/07/2023 069279194 lalita NARMADA JHABUA GRAMIN BANK(508515)
106 KIRNAPUR MP-38-006-042-002/272
(SUSWA) 		1738006000NRG24150720230856817 15/07/2023 laxmi 1738006WL031553 laxmi 00697 BKID0MG1310 1547 1547 Processed 21/07/2023 069279194 laxmi FINO PAYMENTS BANK LTD(608001)
107 KIRNAPUR MP-38-006-042-002/272
(SUSWA) 		1738006000NRG24150720230856816 15/07/2023 RAMCHAND 1738006WL031553 RAMCHAND 00697 BKID0MG1310 1547 1547 Processed 21/07/2023 069279194 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
108 KIRNAPUR MP-38-006-042-002/281
(SUSWA) 		1738006000NRG24150720230856819 15/07/2023 YSHODA 1738006WL031553 YSHODA 00697 BKID0MG1310 1547 1547 Processed 21/07/2023 069279194 YSHODA NARMADA JHABUA GRAMIN BANK(508515)
109 KIRNAPUR MP-38-006-042-002/312
(SUSWA) 		1738006000NRG24150720230856822 15/07/2023 DURKAN BAI 1738006WL031553 DURKAN BAI 00697 BKID0MG1310 1547 1547 Processed 21/07/2023 069279194 DURKANBAI NARMADA JHABUA GRAMIN BANK(508515)
110 KIRNAPUR MP-38-006-042-002/336-B
(SUSWA) 		1738006000NRG24150720230856823 15/07/2023 RAMSING 1738006WL031553 RAMSING 00697 BKID0MG1310 1547 1547 Processed 21/07/2023 069279194 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
111 KIRNAPUR MP-38-006-042-002/454
(SUSWA) 		1738006000NRG24150720230856825 15/07/2023 harkanta 1738006WL031553 harkanta 00697 BKID0MG1310 1547 1547 Processed 21/07/2023 069279194 harkanta NARMADA JHABUA GRAMIN BANK(508515)
112 KIRNAPUR MP-38-006-042-002/474
(SUSWA) 		1738006000NRG24150720230856827 15/07/2023 PURANLAL 1738006WL031553 PURANLAL 00697 BKID0MG1310 1547 1547 Processed 21/07/2023 069279194 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
113 KIRNAPUR MP-38-006-042-002/94
(SUSWA) 		1738006000NRG24150720230856829 15/07/2023 GOMANLAL 1738006WL031553 GOMANLAL 00697 BKID0MG1310 1547 1547 Processed 21/07/2023 069279194 GOMANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
114 KIRNAPUR MP-38-006-042-002/12
(SUSWA) 		1738006000NRG24150720230856803 15/07/2023 kumarin 1738006WL031553 kumarin 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 069279194 kumarin NARMADA JHABUA GRAMIN BANK(508515)
115 KIRNAPUR MP-38-006-042-002/155
(SUSWA) 		1738006000NRG24150720230856805 15/07/2023 CHAMENDRA 1738006WL031553 CHAMENDRA 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069279194 CHAMENDRA NARMADA JHABUA GRAMIN BANK(508515)
116 KIRNAPUR MP-38-006-042-002/233-B
(SUSWA) 		1738006000NRG24150720230856811 15/07/2023 SONAM BAI 1738006WL031553 SONAM BAI 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069279194 SONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KIRNAPUR MP-38-006-042-002/249
(SUSWA) 		1738006000NRG24150720230856812 15/07/2023 DILIP 1738006WL031553 DILIP 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069279194 DILIP CANARA BANK(508532)
118 KIRNAPUR MP-38-006-042-002/281
(SUSWA) 		1738006000NRG24150720230856820 15/07/2023 balchand 1738006WL031553 balchand 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069279194 balchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 158935 158935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_150723APB_FTO_169869 Bank of Baroda BARB0BALBHO Balaghat 13264
2 KIRNAPUR MP1738006_150723APB_FTO_169869 Bank of India BKID0009590 BALAGHAT 6855
3 KIRNAPUR MP1738006_150723APB_FTO_169869 Bank of Maharastra MAHB0000409 BALAGHAT 1547
4 KIRNAPUR MP1738006_150723APB_FTO_169869 Bank of Maharastra MAHB0000555 KIRNAPUR 3088
5 KIRNAPUR MP1738006_150723APB_FTO_169869 Bank of Maharastra MAHB0000633 HATTA 90242
6 KIRNAPUR MP1738006_150723APB_FTO_169869 Central Bank Of India CBIN0281923 RAJEGAON 9360
7 KIRNAPUR MP1738006_150723APB_FTO_169869 Punjab National Bank PUNB0003800 BALAGHAT 1547
8 KIRNAPUR MP1738006_150723APB_FTO_169869 State Bank of India SBIN0000318 BALAGHAT 1330
9 KIRNAPUR MP1738006_150723APB_FTO_169869 State Bank of India SBIN0006960 DEWALTHAL 1330
10 KIRNAPUR MP1738006_150723APB_FTO_169869 State Bank of India SBIN0006962 HIRRI 1200
11 KIRNAPUR MP1738006_150723APB_FTO_169869 State Bank of India SBIN0012150 LALBURRA 1326
12 KIRNAPUR MP1738006_150723APB_FTO_169869 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 21658
13 KIRNAPUR MP1738006_150723APB_FTO_169869 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 6188

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