Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_080623APB_FTO_79837
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-38-006-046-001/15
(BADGAON) 		1738006082NRG24080620230485829 08/06/2023 sukwanti 1738006082WL019630 sukwanti 00048 BKID0009590 2895 2895 Processed 15/06/2023 366126272 sukwanti BANK OF INDIA(508505)
SubTotal 2895 2895
2 KIRNAPUR MP-38-006-046-001/18-A
(BADGAON) 		1738006082NRG24080620230485836 08/06/2023 DEELIP 1738006082WL019631 DEELIP 00051 MAHB0000555 3060 3060 Processed 15/06/2023 366126272 DEELIP BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-046-001/18-A
(BADGAON) 		1738006082NRG24080620230485837 08/06/2023 SAVITA 1738006082WL019631 SAVITA 00051 MAHB0000555 3060 3060 Processed 15/06/2023 366126272 SAVITA BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-046-001/34
(BADGAON) 		1738006082NRG24080620230485839 08/06/2023 Bisram 1738006082WL019631 Bisram 00051 MAHB0000555 2895 2895 Processed 15/06/2023 366126272 Bisram INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-046-001/34
(BADGAON) 		1738006082NRG24080620230485838 08/06/2023 Bisram 1738006082WL019631 Bisram 00051 MAHB0000555 2895 2895 Processed 15/06/2023 366126272 Bisram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 KIRNAPUR MP-38-006-046-003/1
(BADGAON) 		1738006082NRG24080620230485840 08/06/2023 NITA 1738006082WL019631 NITA 00051 MAHB0000555 2895 2895 Processed 15/06/2023 366126272 NITA BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-046-003/1-B
(BADGAON) 		1738006082NRG24080620230485843 08/06/2023 FAGULAL 1738006082WL019631 FAGULAL 00051 MAHB0000555 2895 2895 Processed 15/06/2023 366126272 FAGULAL BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-046-003/1-B
(BADGAON) 		1738006082NRG24080620230485842 08/06/2023 FAGULAL 1738006082WL019631 FAGULAL 00051 MAHB0000555 2895 2895 Processed 15/06/2023 366126272 FAGULAL BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-046-003/107
(BADGAON) 		1738006082NRG24080620230485845 08/06/2023 HEERALAL 1738006082WL019631 HEERALAL 00051 MAHB0000555 2895 2895 Processed 15/06/2023 366126272 HEERALAL BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-046-003/107
(BADGAON) 		1738006082NRG24080620230485844 08/06/2023 LAWAN 1738006082WL019631 LAWAN 00051 MAHB0000555 2702 2702 Processed 15/06/2023 366126272 LAWAN BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-046-003/61
(BADGAON) 		1738006082NRG24080620230485830 08/06/2023 anushya 1738006082WL019630 anushya 00051 MAHB0000555 2895 2895 Processed 15/06/2023 366126272 anushya BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-046-003/61
(BADGAON) 		1738006082NRG24080620230485832 08/06/2023 KAMLA BAI 1738006082WL019630 KAMLA BAI 00051 MAHB0000555 2895 2895 Processed 15/06/2023 366126272 KAMLABAI BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-046-003/61
(BADGAON) 		1738006082NRG24080620230485831 08/06/2023 llakhan 1738006082WL019630 llakhan 00051 MAHB0000555 2895 2895 Processed 15/06/2023 366126272 llakhan BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-046-003/96-A
(BADGAON) 		1738006082NRG24080620230485833 08/06/2023 mohan 1738006082WL019630 mohan 00051 MAHB0000555 2895 2895 Processed 15/06/2023 366126272 mohan STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-046-003/96-A
(BADGAON) 		1738006082NRG24080620230485835 08/06/2023 radhelal 1738006082WL019630 radhelal 00051 MAHB0000555 2895 2895 Processed 15/06/2023 366126272 radhelal BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-046-003/96-A
(BADGAON) 		1738006082NRG24080620230485834 08/06/2023 yuvraj 1738006082WL019630 yuvraj 00051 MAHB0000555 2895 2895 Processed 15/06/2023 366126272 yuvraj BANK OF MAHARASHTRA(607387)
SubTotal 43562 43562
17 KIRNAPUR MP-38-006-083-001/348
(MANGOLI KHURD) 		1738006000NRG24080620230485154 08/06/2023 ranju 1738006WL019606 ranju 00051 MAHB0000848 1140 1140 Processed 15/06/2023 366126272 ranju BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
18 KIRNAPUR MP-38-006-083-001/181-B
(MANGOLI KHURD) 		1738006000NRG24080620230485267 08/06/2023 Hemraj Dongre 1738006WL019610 Hemraj Dongre 00078 CNRB0017747 1200 1200 Processed 15/06/2023 366126272 HemrajDongre STATE BANK OF INDIA(508548)
SubTotal 1200 1200
19 KIRNAPUR MP-38-006-083-001/20
(MANGOLI KHURD) 		1738006000NRG24080620230485270 08/06/2023 SANGEETA 1738006WL019610 SANGEETA 00165 IBKL0001552 1260 1260 Processed 15/06/2023 366126272 SANGEETA STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-083-001/51
(MANGOLI KHURD) 		1738006000NRG24080620230485172 08/06/2023 DHURWANTA 1738006WL019606 DHURWANTA 00165 IBKL0001552 1140 1140 Processed 15/06/2023 366126272 DHURWANTA IDBI BANK(607095)
21 KIRNAPUR MP-38-006-083-001/51-A
(MANGOLI KHURD) 		1738006000NRG24080620230485278 08/06/2023 SARITA 1738006WL019610 SARITA 00165 IBKL0001552 1200 1200 Processed 15/06/2023 366126272 SARITA IDBI BANK(607095)
SubTotal 3600 3600
22 KIRNAPUR MP-38-006-083-001/202-B
(MANGOLI KHURD) 		1738006000NRG24080620230485271 08/06/2023 DHARMENDRA 1738006WL019610 DHARMENDRA 00354 PUNB0003800 1326 1326 Processed 15/06/2023 366126272 DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 KIRNAPUR MP-38-006-083-001/137-A
(MANGOLI KHURD) 		1738006000NRG24080620230485137 08/06/2023 Usha kohre 1738006WL019606 Usha kohre 00415 SBIN0000318 1140 1140 Processed 15/06/2023 366126272 Ushakohre BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-083-001/92
(MANGOLI KHURD) 		1738006000NRG24080620230485181 08/06/2023 Sheela 1738006WL019606 Sheela 00415 SBIN0000318 1140 1140 Processed 15/06/2023 366126272 Sheela STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-083-001/99-A
(MANGOLI KHURD) 		1738006000NRG24080620230485186 08/06/2023 RANJITA 1738006WL019606 RANJITA 00415 SBIN0000318 1140 1140 Processed 15/06/2023 366126272 RANJITA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
26 KIRNAPUR MP-38-006-083-001/318
(MANGOLI KHURD) 		1738006000NRG24080620230485151 08/06/2023 Sapna khandekar 1738006WL019606 Sapna khandekar 00415 SBIN0006964 950 950 Processed 15/06/2023 366126272 Sapnakhandekar STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-083-001/48-A
(MANGOLI KHURD) 		1738006000NRG24080620230485170 08/06/2023 Sushma 1738006WL019606 Sushma 00415 SBIN0006964 1140 1140 Processed 15/06/2023 366126272 Sushma STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-083-001/96
(MANGOLI KHURD) 		1738006000NRG24080620230485183 08/06/2023 alka 1738006WL019606 alka 00415 SBIN0006964 1140 1140 Processed 15/06/2023 366126272 alka STATE BANK OF INDIA(508548)
SubTotal 3230 3230
29 KIRNAPUR MP-38-006-083-001/370
(MANGOLI KHURD) 		1738006000NRG24080620230485161 08/06/2023 PUSHPA 1738006WL019606 PUSHPA 00688 FINO0001001 1140 1140 Processed 15/06/2023 366126272 PUSHPA FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
30 KIRNAPUR MP-38-006-083-001/128-C
(MANGOLI KHURD) 		1738006000NRG24080620230485132 08/06/2023 Shyamkala 1738006WL019606 Shyamkala 00697 BKID0MG1326 950 950 Processed 15/06/2023 366126272 Shyamkala IDBI BANK(607095)
31 KIRNAPUR MP-38-006-083-001/130
(MANGOLI KHURD) 		1738006000NRG24080620230485133 08/06/2023 lekheshvari 1738006WL019606 lekheshvari 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 lekheshvari NARMADA JHABUA GRAMIN BANK(508515)
32 KIRNAPUR MP-38-006-083-001/131-A
(MANGOLI KHURD) 		1738006000NRG24080620230485134 08/06/2023 Keshavprasad 1738006WL019606 Keshavprasad 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 Keshavprasad NARMADA JHABUA GRAMIN BANK(508515)
33 KIRNAPUR MP-38-006-083-001/132
(MANGOLI KHURD) 		1738006000NRG24080620230485135 08/06/2023 meera 1738006WL019606 meera 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 meera NARMADA JHABUA GRAMIN BANK(508515)
34 KIRNAPUR MP-38-006-083-001/137
(MANGOLI KHURD) 		1738006000NRG24080620230485136 08/06/2023 Malhan 1738006WL019606 Malhan 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 Malhan NARMADA JHABUA GRAMIN BANK(508515)
35 KIRNAPUR MP-38-006-083-001/139
(MANGOLI KHURD) 		1738006000NRG24080620230485138 08/06/2023 panchfula 1738006WL019606 panchfula 00697 BKID0MG1326 760 760 Processed 15/06/2023 366126272 panchfula NARMADA JHABUA GRAMIN BANK(508515)
36 KIRNAPUR MP-38-006-083-001/140-A
(MANGOLI KHURD) 		1738006000NRG24080620230485262 08/06/2023 anupa 1738006WL019610 anupa 00697 BKID0MG1326 1050 1050 Processed 15/06/2023 366126272 anupa NARMADA JHABUA GRAMIN BANK(508515)
37 KIRNAPUR MP-38-006-083-001/145-A
(MANGOLI KHURD) 		1738006000NRG24080620230485139 08/06/2023 durga bai 1738006WL019606 durga bai 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 durgabai NARMADA JHABUA GRAMIN BANK(508515)
38 KIRNAPUR MP-38-006-083-001/147-A
(MANGOLI KHURD) 		1738006000NRG24080620230485141 08/06/2023 tejeswari 1738006WL019606 tejeswari 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 366126272 tejeswari NARMADA JHABUA GRAMIN BANK(508515)
39 KIRNAPUR MP-38-006-083-001/15
(MANGOLI KHURD) 		1738006000NRG24080620230485264 08/06/2023 Laxmi 1738006WL019610 Laxmi 00697 BKID0MG1326 1260 1260 Processed 15/06/2023 366126272 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
40 KIRNAPUR MP-38-006-083-001/151
(MANGOLI KHURD) 		1738006000NRG24080620230485142 08/06/2023 pustkala 1738006WL019606 pustkala 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 pustkala NARMADA JHABUA GRAMIN BANK(508515)
41 KIRNAPUR MP-38-006-083-001/166-A
(MANGOLI KHURD) 		1738006000NRG24080620230485266 08/06/2023 radhan 1738006WL019610 radhan 00697 BKID0MG1326 1326 1326 Processed 15/06/2023 366126272 radhan NARMADA JHABUA GRAMIN BANK(508515)
42 KIRNAPUR MP-38-006-083-001/173
(MANGOLI KHURD) 		1738006000NRG24080620230485144 08/06/2023 imla bai 1738006WL019606 imla bai 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 imlabai NARMADA JHABUA GRAMIN BANK(508515)
43 KIRNAPUR MP-38-006-083-001/18
(MANGOLI KHURD) 		1738006000NRG24080620230485145 08/06/2023 imla bai 1738006WL019606 imla bai 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 imlabai NARMADA JHABUA GRAMIN BANK(508515)
44 KIRNAPUR MP-38-006-083-001/19
(MANGOLI KHURD) 		1738006000NRG24080620230485269 08/06/2023 kaushalya bai 1738006WL019610 kaushalya bai 00697 BKID0MG1326 1050 1050 Processed 15/06/2023 366126272 kaushalyabai NARMADA JHABUA GRAMIN BANK(508515)
45 KIRNAPUR MP-38-006-083-001/20-C
(MANGOLI KHURD) 		1738006000NRG24080620230485146 08/06/2023 URMILA 1738006WL019606 URMILA 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 URMILA NARMADA JHABUA GRAMIN BANK(508515)
46 KIRNAPUR MP-38-006-083-001/23-A
(MANGOLI KHURD) 		1738006000NRG24080620230485147 08/06/2023 rajkapoor 1738006WL019606 rajkapoor 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 rajkapoor NARMADA JHABUA GRAMIN BANK(508515)
47 KIRNAPUR MP-38-006-083-001/31
(MANGOLI KHURD) 		1738006000NRG24080620230485150 08/06/2023 hirkan bai 1738006WL019606 hirkan bai 00697 BKID0MG1326 950 950 Processed 15/06/2023 366126272 hirkanbai NARMADA JHABUA GRAMIN BANK(508515)
48 KIRNAPUR MP-38-006-083-001/338-B
(MANGOLI KHURD) 		1738006000NRG24080620230485153 08/06/2023 lata bai 1738006WL019606 lata bai 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 latabai NARMADA JHABUA GRAMIN BANK(508515)
49 KIRNAPUR MP-38-006-083-001/343-A
(MANGOLI KHURD) 		1738006000NRG24080620230485274 08/06/2023 panchashila 1738006WL019610 panchashila 00697 BKID0MG1326 1260 1260 Processed 15/06/2023 366126272 panchashila NARMADA JHABUA GRAMIN BANK(508515)
50 KIRNAPUR MP-38-006-083-001/349-A
(MANGOLI KHURD) 		1738006000NRG24080620230485155 08/06/2023 Sadhna 1738006WL019606 Sadhna 00697 BKID0MG1326 570 570 Processed 15/06/2023 366126272 Sadhna STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-083-001/361-A
(MANGOLI KHURD) 		1738006000NRG24080620230485156 08/06/2023 kanchana 1738006WL019606 kanchana 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 kanchana NARMADA JHABUA GRAMIN BANK(508515)
52 KIRNAPUR MP-38-006-083-001/363-A
(MANGOLI KHURD) 		1738006000NRG24080620230485157 08/06/2023 Kavita 1738006WL019606 Kavita 00697 BKID0MG1326 950 950 Processed 15/06/2023 366126272 Kavita NARMADA JHABUA GRAMIN BANK(508515)
53 KIRNAPUR MP-38-006-083-001/364
(MANGOLI KHURD) 		1738006000NRG24080620230485158 08/06/2023 omitra 1738006WL019606 omitra 00697 BKID0MG1326 760 760 Processed 15/06/2023 366126272 omitra NARMADA JHABUA GRAMIN BANK(508515)
54 KIRNAPUR MP-38-006-083-001/37-A
(MANGOLI KHURD) 		1738006000NRG24080620230485160 08/06/2023 lekheswari 1738006WL019606 lekheswari 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 lekheswari NARMADA JHABUA GRAMIN BANK(508515)
55 KIRNAPUR MP-38-006-083-001/375
(MANGOLI KHURD) 		1738006000NRG24080620230485275 08/06/2023 uma bai 1738006WL019610 uma bai 00697 BKID0MG1326 1260 1260 Processed 15/06/2023 366126272 umabai NARMADA JHABUA GRAMIN BANK(508515)
56 KIRNAPUR MP-38-006-083-001/379
(MANGOLI KHURD) 		1738006000NRG24080620230485162 08/06/2023 kritee 1738006WL019606 kritee 00697 BKID0MG1326 950 950 Processed 15/06/2023 366126272 kritee NARMADA JHABUA GRAMIN BANK(508515)
57 KIRNAPUR MP-38-006-083-001/385
(MANGOLI KHURD) 		1738006000NRG24080620230485163 08/06/2023 premlata 1738006WL019606 premlata 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 premlata NARMADA JHABUA GRAMIN BANK(508515)
58 KIRNAPUR MP-38-006-083-001/386
(MANGOLI KHURD) 		1738006000NRG24080620230485276 08/06/2023 KIRAN 1738006WL019610 KIRAN 00697 BKID0MG1326 1260 1260 Processed 15/06/2023 366126272 KIRAN STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-083-001/388
(MANGOLI KHURD) 		1738006000NRG24080620230485164 08/06/2023 AARTI WAGHMARE 1738006WL019606 AARTI WAGHMARE 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 366126272 AARTIWAGHMARE PUNJAB NATIONAL BANK(508568)
60 KIRNAPUR MP-38-006-083-001/39-A
(MANGOLI KHURD) 		1738006000NRG24080620230485165 08/06/2023 shashikala 1738006WL019606 shashikala 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 shashikala NARMADA JHABUA GRAMIN BANK(508515)
61 KIRNAPUR MP-38-006-083-001/39-B
(MANGOLI KHURD) 		1738006000NRG24080620230485166 08/06/2023 nitima 1738006WL019606 nitima 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 nitima UCO BANK(607066)
62 KIRNAPUR MP-38-006-083-001/392
(MANGOLI KHURD) 		1738006000NRG24080620230485277 08/06/2023 Purnima 1738006WL019610 Purnima 00697 BKID0MG1326 1260 1260 Processed 15/06/2023 366126272 Purnima STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-083-001/4-A
(MANGOLI KHURD) 		1738006000NRG24080620230485167 08/06/2023 jyoti bai 1738006WL019606 jyoti bai 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 jyotibai UCO BANK(607066)
64 KIRNAPUR MP-38-006-083-001/47
(MANGOLI KHURD) 		1738006000NRG24080620230485169 08/06/2023 swati 1738006WL019606 swati 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 swati NARMADA JHABUA GRAMIN BANK(508515)
65 KIRNAPUR MP-38-006-083-001/48-B
(MANGOLI KHURD) 		1738006000NRG24080620230485171 08/06/2023 usha 1738006WL019606 usha 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 usha STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-083-001/6-A
(MANGOLI KHURD) 		1738006000NRG24080620230485174 08/06/2023 chhayendra 1738006WL019606 chhayendra 00697 BKID0MG1326 950 950 Processed 15/06/2023 366126272 chhayendra NARMADA JHABUA GRAMIN BANK(508515)
67 KIRNAPUR MP-38-006-083-001/6-A
(MANGOLI KHURD) 		1738006000NRG24080620230485175 08/06/2023 pushatkala 1738006WL019606 pushatkala 00697 BKID0MG1326 190 190 Processed 15/06/2023 366126272 pushatkala NARMADA JHABUA GRAMIN BANK(508515)
68 KIRNAPUR MP-38-006-083-001/63
(MANGOLI KHURD) 		1738006000NRG24080620230485176 08/06/2023 dhanwanta 1738006WL019606 dhanwanta 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 dhanwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 KIRNAPUR MP-38-006-083-001/7-B
(MANGOLI KHURD) 		1738006000NRG24080620230485177 08/06/2023 devkan 1738006WL019606 devkan 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 devkan NARMADA JHABUA GRAMIN BANK(508515)
70 KIRNAPUR MP-38-006-083-001/73-A
(MANGOLI KHURD) 		1738006000NRG24080620230485178 08/06/2023 Savita WASNIK 1738006WL019606 Savita WASNIK 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 SavitaWASNIK STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-083-001/79-A
(MANGOLI KHURD) 		1738006000NRG24080620230485279 08/06/2023 pramila bai 1738006WL019610 pramila bai 00697 BKID0MG1326 1260 1260 Processed 15/06/2023 366126272 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KIRNAPUR MP-38-006-083-001/8-B
(MANGOLI KHURD) 		1738006000NRG24080620230485280 08/06/2023 LATA 1738006WL019610 LATA 00697 BKID0MG1326 1260 1260 Processed 15/06/2023 366126272 LATA NARMADA JHABUA GRAMIN BANK(508515)
73 KIRNAPUR MP-38-006-083-001/83-A
(MANGOLI KHURD) 		1738006000NRG24080620230485281 08/06/2023 lalita 1738006WL019610 lalita 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 366126272 lalita NARMADA JHABUA GRAMIN BANK(508515)
74 KIRNAPUR MP-38-006-083-001/87
(MANGOLI KHURD) 		1738006000NRG24080620230485282 08/06/2023 anita 1738006WL019610 anita 00697 BKID0MG1326 1050 1050 Processed 15/06/2023 366126272 anita NARMADA JHABUA GRAMIN BANK(508515)
75 KIRNAPUR MP-38-006-083-001/89
(MANGOLI KHURD) 		1738006000NRG24080620230485179 08/06/2023 gyanvanta 1738006WL019606 gyanvanta 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 gyanvanta NARMADA JHABUA GRAMIN BANK(508515)
76 KIRNAPUR MP-38-006-083-001/91
(MANGOLI KHURD) 		1738006000NRG24080620230485180 08/06/2023 munni bai 1738006WL019606 munni bai 00697 BKID0MG1326 950 950 Processed 15/06/2023 366126272 munnibai NARMADA JHABUA GRAMIN BANK(508515)
77 KIRNAPUR MP-38-006-083-001/96
(MANGOLI KHURD) 		1738006000NRG24080620230485182 08/06/2023 sukhlaal 1738006WL019606 sukhlaal 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 sukhlaal NARMADA JHABUA GRAMIN BANK(508515)
78 KIRNAPUR MP-38-006-083-001/98
(MANGOLI KHURD) 		1738006000NRG24080620230485185 08/06/2023 ramdas 1738006WL019606 ramdas 00697 BKID0MG1326 1140 1140 Processed 15/06/2023 366126272 ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53424 53424
Total 114937 114937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_080623APB_FTO_79837 Bank of India BKID0009590 BALAGHAT 2895
2 KIRNAPUR MP1738006_080623APB_FTO_79837 Bank of Maharastra MAHB0000555 KIRNAPUR 43562
3 KIRNAPUR MP1738006_080623APB_FTO_79837 Bank of Maharastra MAHB0000848 WARASEONI 1140
4 KIRNAPUR MP1738006_080623APB_FTO_79837 Canara Bank CNRB0017747 BALAGHAT-II 1200
5 KIRNAPUR MP1738006_080623APB_FTO_79837 IDBI Bank IBKL0001552 Balaghat 3600
6 KIRNAPUR MP1738006_080623APB_FTO_79837 Punjab National Bank PUNB0003800 BALAGHAT 1326
7 KIRNAPUR MP1738006_080623APB_FTO_79837 State Bank of India SBIN0000318 BALAGHAT 3420
8 KIRNAPUR MP1738006_080623APB_FTO_79837 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3230
9 KIRNAPUR MP1738006_080623APB_FTO_79837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
10 KIRNAPUR MP1738006_080623APB_FTO_79837 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 53424

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