Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_200423APB_FTO_13148
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-38-006-007-001/435-A
(SARAD) 		1738006007NRG24190420230036231 20/04/2023 Kiran Maneshwar 1738006007WL002250 Kiran Maneshwar 00045 BARB0BALBHO 2600 2600 Processed 12/05/2023 647905079 KiranManeshwar BANK OF BARODA(606985)
SubTotal 2600 2600
2 KIRNAPUR MP-38-006-018-001/415
(NAKSHI) 		1738006018NRG24200420230037372 20/04/2023 Gulsan 1738006018WL002309 Gulsan 00048 BKID0009590 1330 1330 Processed 12/05/2023 647905079 Gulsan BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-025-001/123
(MADKAPAR) 		1738006025NRG24200420230037537 20/04/2023 Gita 1738006025WL002323 Gita 00048 BKID0009590 1020 1020 Processed 12/05/2023 647905079 Gita BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-059-002/119-A
(KAKODI) 		1738006000NRG24200420230037323 20/04/2023 RAJENDRA MADAME 1738006WL002308 RAJENDRA MADAME 00048 BKID0009590 1326 1326 Processed 12/05/2023 647905079 RAJENDRAMADAME BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-059-002/201-A
(KAKODI) 		1738006000NRG24200420230037341 20/04/2023 shishila 1738006WL002308 shishila 00048 BKID0009590 1326 1326 Processed 12/05/2023 647905079 shishila BANK OF INDIA(508505)
SubTotal 5002 5002
6 KIRNAPUR MP-38-006-012-001/372-A
(PALA) 		1738006012NRG24180420230028951 20/04/2023 prabhavanti 1738006012WL001755 prabhavanti 00051 MAHB0000555 1224 1224 Processed 12/05/2023 647905079 prabhavanti BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-012-001/372-A
(PALA) 		1738006012NRG24180420230028950 20/04/2023 rukhan 1738006012WL001755 rukhan 00051 MAHB0000555 1224 1224 Processed 12/05/2023 647905079 rukhan BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-012-001/516-A
(PALA) 		1738006012NRG24180420230028952 20/04/2023 fulwanti 1738006012WL001755 fulwanti 00051 MAHB0000555 1224 1224 Processed 12/05/2023 647905079 fulwanti BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-041-009/26-A
(GODRI) 		1738006079NRG24200420230037497 20/04/2023 rajkumarr 1738006079WL002322 rajkumarr 00051 MAHB0000555 1200 1200 Rejected 12/05/2023 647905079 A/c Blocked or Frozen
10 KIRNAPUR MP-38-006-041-009/33
(GODRI) 		1738006079NRG24200420230037503 20/04/2023 Aanpati 1738006079WL002322 Aanpati 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 Aanpati BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-041-009/33-A
(GODRI) 		1738006079NRG24200420230037504 20/04/2023 dashmi 1738006079WL002322 dashmi 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 dashmi BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-041-009/34
(GODRI) 		1738006079NRG24200420230037506 20/04/2023 bhagchand 1738006079WL002322 bhagchand 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 bhagchand BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-041-009/40
(GODRI) 		1738006079NRG24200420230037509 20/04/2023 shanti 1738006079WL002322 shanti 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 shanti BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-041-009/40
(GODRI) 		1738006079NRG24200420230037511 20/04/2023 sonsinh 1738006079WL002322 sonsinh 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 sonsinh BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-041-009/40
(GODRI) 		1738006079NRG24200420230037510 20/04/2023 sukaru 1738006079WL002322 sukaru 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 sukaru BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-041-009/41
(GODRI) 		1738006079NRG24200420230037512 20/04/2023 jaychand 1738006079WL002322 jaychand 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 jaychand BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-041-009/42-A
(GODRI) 		1738006079NRG24200420230037517 20/04/2023 aanoti 1738006079WL002322 aanoti 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 aanoti BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-041-009/42-A
(GODRI) 		1738006079NRG24200420230037518 20/04/2023 karpal 1738006079WL002322 karpal 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 karpal STATE BANK OF INDIA(508548)
19 KIRNAPUR MP-38-006-041-009/43
(GODRI) 		1738006079NRG24200420230037520 20/04/2023 sunita 1738006079WL002322 sunita 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 sunita BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-041-009/44
(GODRI) 		1738006079NRG24200420230037523 20/04/2023 jaychand 1738006079WL002322 jaychand 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 jaychand BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-041-009/45
(GODRI) 		1738006079NRG24200420230037525 20/04/2023 chetan 1738006079WL002322 chetan 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 chetan BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-041-009/45-A
(GODRI) 		1738006079NRG24200420230037527 20/04/2023 teksingh 1738006079WL002322 teksingh 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 teksingh BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-041-009/49
(GODRI) 		1738006079NRG24200420230037530 20/04/2023 Anita 1738006079WL002322 Anita 00051 MAHB0000555 1000 1000 Processed 12/05/2023 647905079 Anita BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-041-009/49
(GODRI) 		1738006079NRG24200420230037529 20/04/2023 shubhash 1738006079WL002322 shubhash 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 shubhash BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-041-009/49-A
(GODRI) 		1738006079NRG24200420230037531 20/04/2023 bashanati 1738006079WL002322 bashanati 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 bashanati BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-041-009/50-C
(GODRI) 		1738006079NRG24200420230037532 20/04/2023 fagi 1738006079WL002322 fagi 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 fagi BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-041-009/51-A
(GODRI) 		1738006079NRG24200420230037533 20/04/2023 dulichand 1738006079WL002322 dulichand 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 dulichand STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-041-009/53-A
(GODRI) 		1738006079NRG24200420230037534 20/04/2023 chamdi 1738006079WL002322 chamdi 00051 MAHB0000555 1200 1200 Processed 12/05/2023 647905079 chamdi BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-059-002/145
(KAKODI) 		1738006000NRG24200420230037331 20/04/2023 naresh 1738006WL002308 naresh 00051 MAHB0000555 1326 1326 Processed 12/05/2023 647905079 naresh STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-059-002/173
(KAKODI) 		1738006000NRG24200420230037337 20/04/2023 DURGESHRI 1738006WL002308 DURGESHRI 00051 MAHB0000555 1326 1326 Processed 12/05/2023 647905079 DURGESHRI BANK OF MAHARASHTRA(607387)
SubTotal 30124 30124
31 KIRNAPUR MP-38-006-007-001/271
(SARAD) 		1738006007NRG24190420230036236 20/04/2023 purvanta 1738006007WL002253 purvanta 00051 MAHB0000633 2880 2880 Processed 12/05/2023 647905079 purvanta BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-007-001/271
(SARAD) 		1738006007NRG24190420230036238 20/04/2023 varsha 1738006007WL002253 varsha 00051 MAHB0000633 2880 2880 Processed 12/05/2023 647905079 varsha STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-007-001/435-A
(SARAD) 		1738006007NRG24190420230036232 20/04/2023 Samula Maneshwar 1738006007WL002250 Samula Maneshwar 00051 MAHB0000633 2600 2600 Processed 12/05/2023 647905079 SamulaManeshwar BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-007-001/436
(SARAD) 		1738006007NRG24190420230036241 20/04/2023 amit 1738006007WL002255 amit 00051 MAHB0000633 3264 3264 Processed 12/05/2023 647905079 amit BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-007-001/436
(SARAD) 		1738006007NRG24190420230036242 20/04/2023 ANITA GODANE 1738006007WL002255 ANITA GODANE 00051 MAHB0000633 3264 3264 Processed 12/05/2023 647905079 ANITAGODANE BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-007-001/466
(SARAD) 		1738006007NRG24190420230036245 20/04/2023 mahesh 1738006007WL002258 mahesh 00051 MAHB0000633 3264 3264 Processed 12/05/2023 647905079 mahesh BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-007-001/517
(SARAD) 		1738006007NRG24190420230036233 20/04/2023 MUNNI 1738006007WL002251 MUNNI 00051 MAHB0000633 3200 3200 Processed 12/05/2023 647905079 MUNNI BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-007-001/595
(SARAD) 		1738006007NRG24190420230036247 20/04/2023 rajkumarji 1738006007WL002259 rajkumarji 00051 MAHB0000633 3264 3264 Processed 12/05/2023 647905079 rajkumarji BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-025-001/148
(MADKAPAR) 		1738006025NRG24200420230037541 20/04/2023 nankram 1738006025WL002323 nankram 00051 MAHB0000633 1020 1020 Processed 12/05/2023 647905079 nankram BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-025-001/30-A
(MADKAPAR) 		1738006025NRG24200420230037542 20/04/2023 SRITA 1738006025WL002323 SRITA 00051 MAHB0000633 1020 1020 Processed 12/05/2023 647905079 SRITA BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-025-001/33
(MADKAPAR) 		1738006025NRG24200420230037545 20/04/2023 bhupendra 1738006025WL002323 bhupendra 00051 MAHB0000633 1020 1020 Processed 12/05/2023 647905079 bhupendra BANK OF MAHARASHTRA(607387)
SubTotal 27676 27676
42 KIRNAPUR MP-38-006-059-002/198
(KAKODI) 		1738006000NRG24200420230037340 20/04/2023 CHAMARULAL 1738006WL002308 CHAMARULAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647905079 CHAMARULAL BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-060-005/196-A
(PIPALGAON) 		1738006000NRG24200420230038177 20/04/2023 murlidahr 1738006WL002346 murlidahr 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 murlidahr STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-060-006/185
(PIPALGAON) 		1738006000NRG24200420230038180 20/04/2023 KISHANLAAL 1738006WL002346 KISHANLAAL 00051 MAHB0000796 1200 1200 Rejected 12/05/2023 647905079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KIRNAPUR MP-38-006-060-006/228
(PIPALGAON) 		1738006000NRG24200420230038183 20/04/2023 vidhya 1738006WL002346 vidhya 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 vidhya BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-060-006/268-A
(PIPALGAON) 		1738006000NRG24200420230038186 20/04/2023 REVATI 1738006WL002346 REVATI 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 REVATI BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-060-006/270
(PIPALGAON) 		1738006000NRG24200420230038188 20/04/2023 ramgopal 1738006WL002346 ramgopal 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 ramgopal BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-060-006/279
(PIPALGAON) 		1738006000NRG24200420230038192 20/04/2023 kanhaiyaa 1738006WL002346 kanhaiyaa 00051 MAHB0000796 1200 1200 Processed 13/05/2023 647905079 kanhaiyaa INDIA POST PAYMENTS BANK LIMITED(508528)
49 KIRNAPUR MP-38-006-060-006/279
(PIPALGAON) 		1738006000NRG24200420230038191 20/04/2023 shushila 1738006WL002346 shushila 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 shushila BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-060-006/284
(PIPALGAON) 		1738006000NRG24200420230038194 20/04/2023 sakun bai 1738006WL002346 sakun bai 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 sakunbai BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-060-006/285
(PIPALGAON) 		1738006000NRG24200420230038196 20/04/2023 MAHENDAR 1738006WL002346 MAHENDAR 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 MAHENDAR BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-060-006/286
(PIPALGAON) 		1738006000NRG24200420230038197 20/04/2023 Rameshwar 1738006WL002346 Rameshwar 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 Rameshwar BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-060-006/287-A
(PIPALGAON) 		1738006000NRG24200420230038198 20/04/2023 jashvanti 1738006WL002346 jashvanti 00051 MAHB0000796 1200 1200 Processed 13/05/2023 647905079 jashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
54 KIRNAPUR MP-38-006-060-006/289
(PIPALGAON) 		1738006000NRG24200420230038200 20/04/2023 mina 1738006WL002346 mina 00051 MAHB0000796 1200 1200 Processed 13/05/2023 647905079 mina INDIA POST PAYMENTS BANK LIMITED(508528)
55 KIRNAPUR MP-38-006-060-006/289
(PIPALGAON) 		1738006000NRG24200420230038199 20/04/2023 santosh 1738006WL002346 santosh 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 santosh BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-060-006/290
(PIPALGAON) 		1738006000NRG24200420230038201 20/04/2023 GITAA 1738006WL002346 GITAA 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 GITAA BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-060-006/301-A
(PIPALGAON) 		1738006000NRG24200420230038204 20/04/2023 ESHWAR 1738006WL002346 ESHWAR 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 ESHWAR BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-060-006/329-B
(PIPALGAON) 		1738006000NRG24200420230038206 20/04/2023 vandana 1738006WL002346 vandana 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 vandana BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-060-006/333
(PIPALGAON) 		1738006000NRG24200420230038207 20/04/2023 munnibai 1738006WL002346 munnibai 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 munnibai BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-060-006/337
(PIPALGAON) 		1738006000NRG24200420230038208 20/04/2023 chandrakala 1738006WL002346 chandrakala 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 chandrakala BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-060-006/40
(PIPALGAON) 		1738006000NRG24200420230038210 20/04/2023 RUPENDAR 1738006WL002346 RUPENDAR 00051 MAHB0000796 1200 1200 Processed 12/05/2023 647905079 RUPENDAR BANK OF MAHARASHTRA(607387)
SubTotal 24126 24126
62 KIRNAPUR MP-38-006-045-001/223
(PARASWADA) 		1738006000NRG24200420230039712 20/04/2023 sangita 1738006WL002455 sangita 00089 CBIN0281923 2856 2856 Processed 12/05/2023 647905079 sangita CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-045-001/223
(PARASWADA) 		1738006000NRG24200420230039713 20/04/2023 sewakram 1738006WL002455 sewakram 00089 CBIN0281923 2856 2856 Processed 12/05/2023 647905079 sewakram CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-045-001/42
(PARASWADA) 		1738006000NRG24200420230039715 20/04/2023 PURNIBAI 1738006WL002455 PURNIBAI 00089 CBIN0281923 2856 2856 Processed 12/05/2023 647905079 PURNIBAI STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-073-001/132
(NEWARGAONKALA) 		1738006073NRG24190420230036353 20/04/2023 DHANIRAM 1738006073WL002268 DHANIRAM 00089 CBIN0281923 3264 3264 Processed 12/05/2023 647905079 DHANIRAM CENTRAL BANK OF INDIA(607115)
66 KIRNAPUR MP-38-006-073-001/518
(NEWARGAONKALA) 		1738006073NRG24190420230036355 20/04/2023 basanta 1738006073WL002268 basanta 00089 CBIN0281923 3264 3264 Processed 12/05/2023 647905079 basanta CENTRAL BANK OF INDIA(607115)
67 KIRNAPUR MP-38-006-073-001/657
(NEWARGAONKALA) 		1738006073NRG24190420230036359 20/04/2023 MAYA 1738006073WL002269 MAYA 00089 CBIN0281923 3264 3264 Processed 12/05/2023 647905079 MAYA CENTRAL BANK OF INDIA(607115)
68 KIRNAPUR MP-38-006-073-001/662
(NEWARGAONKALA) 		1738006073NRG24190420230036356 20/04/2023 RAMESWREE 1738006073WL002268 RAMESWREE 00089 CBIN0281923 3264 3264 Processed 12/05/2023 647905079 RAMESWREE CENTRAL BANK OF INDIA(607115)
SubTotal 21624 21624
69 KIRNAPUR MP-38-006-041-009/45
(GODRI) 		1738006079NRG24200420230037526 20/04/2023 sukvanti 1738006079WL002322 sukvanti 00089 CBIN0282832 1200 1200 Processed 12/05/2023 647905079 sukvanti CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
70 KIRNAPUR MP-38-006-025-001/124
(MADKAPAR) 		1738006025NRG24200420230037538 20/04/2023 santosh 1738006025WL002323 santosh 00415 SBIN0000318 1020 1020 Processed 12/05/2023 647905079 santosh STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-025-001/30-B
(MADKAPAR) 		1738006025NRG24200420230037544 20/04/2023 ritesh 1738006025WL002323 ritesh 00415 SBIN0000318 1020 1020 Processed 12/05/2023 647905079 ritesh STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-073-001/531-A
(NEWARGAONKALA) 		1738006073NRG24190420230036357 20/04/2023 narendra 1738006073WL002269 narendra 00415 SBIN0000318 3264 3264 Processed 12/05/2023 647905079 narendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
73 KIRNAPUR MP-38-006-059-002/112
(KAKODI) 		1738006000NRG24200420230037322 20/04/2023 sulochana 1738006WL002308 sulochana 00415 SBIN0002872 1326 1326 Processed 12/05/2023 647905079 sulochana STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-059-002/124
(KAKODI) 		1738006000NRG24200420230037326 20/04/2023 NANDLAL RAUT 1738006WL002308 NANDLAL RAUT 00415 SBIN0002872 1326 1326 Processed 12/05/2023 647905079 NANDLALRAUT STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-059-002/125
(KAKODI) 		1738006000NRG24200420230037327 20/04/2023 Pramila 1738006WL002308 Pramila 00415 SBIN0002872 1326 1326 Processed 12/05/2023 647905079 Pramila STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-059-002/127
(KAKODI) 		1738006000NRG24200420230037328 20/04/2023 CHETAN BAI 1738006WL002308 CHETAN BAI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 647905079 CHETANBAI STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-059-002/128
(KAKODI) 		1738006000NRG24200420230037329 20/04/2023 KASAN 1738006WL002308 KASAN 00415 SBIN0002872 1326 1326 Processed 12/05/2023 647905079 KASAN STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-059-002/150
(KAKODI) 		1738006000NRG24200420230037334 20/04/2023 MUNNALAL 1738006WL002308 MUNNALAL 00415 SBIN0002872 1326 1326 Processed 12/05/2023 647905079 MUNNALAL STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-059-002/193-A
(KAKODI) 		1738006000NRG24200420230037338 20/04/2023 Rajwati. Thakre 1738006WL002308 Rajwati. Thakre 00415 SBIN0002872 1326 1326 Processed 12/05/2023 647905079 Rajwati.Thakre STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-060-006/178
(PIPALGAON) 		1738006000NRG24200420230038179 20/04/2023 Devendar 1738006WL002346 Devendar 00415 SBIN0002872 1200 1200 Processed 12/05/2023 647905079 Devendar STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-060-006/178
(PIPALGAON) 		1738006000NRG24200420230038178 20/04/2023 laxmibai 1738006WL002346 laxmibai 00415 SBIN0002872 1200 1200 Processed 12/05/2023 647905079 laxmibai STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-060-006/22
(PIPALGAON) 		1738006000NRG24200420230038181 20/04/2023 dhaneshwari 1738006WL002346 dhaneshwari 00415 SBIN0002872 1200 1200 Processed 12/05/2023 647905079 dhaneshwari BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-060-006/265
(PIPALGAON) 		1738006000NRG24200420230038184 20/04/2023 biran 1738006WL002346 biran 00415 SBIN0002872 1200 1200 Processed 12/05/2023 647905079 biran STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-060-006/268-A
(PIPALGAON) 		1738006000NRG24200420230038185 20/04/2023 GAJANAND 1738006WL002346 GAJANAND 00415 SBIN0002872 1200 1200 Processed 12/05/2023 647905079 GAJANAND STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-060-006/273
(PIPALGAON) 		1738006000NRG24200420230038189 20/04/2023 parmila 1738006WL002346 parmila 00415 SBIN0002872 1200 1200 Processed 12/05/2023 647905079 parmila BANK OF MAHARASHTRA(607387)
86 KIRNAPUR MP-38-006-060-006/276
(PIPALGAON) 		1738006000NRG24200420230038190 20/04/2023 USHA 1738006WL002346 USHA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 647905079 USHA STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-060-006/284-A
(PIPALGAON) 		1738006000NRG24200420230038195 20/04/2023 lalita bai 1738006WL002346 lalita bai 00415 SBIN0002872 1200 1200 Processed 12/05/2023 647905079 lalitabai STATE BANK OF INDIA(508548)
SubTotal 18882 18882
88 KIRNAPUR MP-38-006-041-009/26
(GODRI) 		1738006079NRG24200420230037494 20/04/2023 ramkli 1738006079WL002322 ramkli 00415 SBIN0006962 1200 1200 Processed 12/05/2023 647905079 ramkli STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-041-009/26
(GODRI) 		1738006079NRG24200420230037495 20/04/2023 shuraj 1738006079WL002322 shuraj 00415 SBIN0006962 1200 1200 Processed 12/05/2023 647905079 shuraj BANK OF MAHARASHTRA(607387)
90 KIRNAPUR MP-38-006-041-009/29
(GODRI) 		1738006079NRG24200420230037498 20/04/2023 fagu 1738006079WL002322 fagu 00415 SBIN0006962 1200 1200 Processed 12/05/2023 647905079 fagu STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-041-009/29
(GODRI) 		1738006079NRG24200420230037499 20/04/2023 sajvnti 1738006079WL002322 sajvnti 00415 SBIN0006962 1200 1200 Processed 12/05/2023 647905079 sajvnti BANK OF MAHARASHTRA(607387)
92 KIRNAPUR MP-38-006-041-009/33
(GODRI) 		1738006079NRG24200420230037500 20/04/2023 mantura 1738006079WL002322 mantura 00415 SBIN0006962 1200 1200 Processed 12/05/2023 647905079 mantura BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-041-009/33
(GODRI) 		1738006079NRG24200420230037502 20/04/2023 tejlal 1738006079WL002322 tejlal 00415 SBIN0006962 1200 1200 Processed 12/05/2023 647905079 tejlal BANK OF MAHARASHTRA(607387)
94 KIRNAPUR MP-38-006-041-009/34
(GODRI) 		1738006079NRG24200420230037505 20/04/2023 tilkshinh 1738006079WL002322 tilkshinh 00415 SBIN0006962 1200 1200 Processed 12/05/2023 647905079 tilkshinh BANK OF MAHARASHTRA(607387)
95 KIRNAPUR MP-38-006-041-009/38
(GODRI) 		1738006079NRG24200420230037508 20/04/2023 ashok 1738006079WL002322 ashok 00415 SBIN0006962 1200 1200 Processed 12/05/2023 647905079 ashok STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-041-009/41
(GODRI) 		1738006079NRG24200420230037513 20/04/2023 shankarlal 1738006079WL002322 shankarlal 00415 SBIN0006962 1200 1200 Processed 12/05/2023 647905079 shankarlal STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-041-009/42
(GODRI) 		1738006079NRG24200420230037516 20/04/2023 Rekha 1738006079WL002322 Rekha 00415 SBIN0006962 1200 1200 Processed 12/05/2023 647905079 Rekha BANK OF MAHARASHTRA(607387)
98 KIRNAPUR MP-38-006-041-009/44
(GODRI) 		1738006079NRG24200420230037521 20/04/2023 shanoti 1738006079WL002322 shanoti 00415 SBIN0006962 1200 1200 Processed 12/05/2023 647905079 shanoti STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-059-002/121
(KAKODI) 		1738006000NRG24200420230037325 20/04/2023 ashok 1738006WL002308 ashok 00415 SBIN0006962 1326 1326 Processed 12/05/2023 647905079 ashok BANK OF MAHARASHTRA(607387)
100 KIRNAPUR MP-38-006-059-002/121
(KAKODI) 		1738006000NRG24200420230037324 20/04/2023 syama 1738006WL002308 syama 00415 SBIN0006962 1326 1326 Processed 12/05/2023 647905079 syama STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-059-002/145
(KAKODI) 		1738006000NRG24200420230037330 20/04/2023 sunita 1738006WL002308 sunita 00415 SBIN0006962 1326 1326 Processed 12/05/2023 647905079 sunita STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-059-002/149
(KAKODI) 		1738006000NRG24200420230037333 20/04/2023 DURGESH 1738006WL002308 DURGESH 00415 SBIN0006962 1326 1326 Processed 12/05/2023 647905079 DURGESH FINO PAYMENTS BANK LTD(608001)
103 KIRNAPUR MP-38-006-059-002/150
(KAKODI) 		1738006000NRG24200420230037335 20/04/2023 SONA BAI YEDE 1738006WL002308 SONA BAI YEDE 00415 SBIN0006962 1326 1326 Processed 12/05/2023 647905079 SONABAIYEDE STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-059-002/16-A
(KAKODI) 		1738006000NRG24200420230037336 20/04/2023 OMLATA CHOUDHARY 1738006WL002308 OMLATA CHOUDHARY 00415 SBIN0006962 1326 1326 Processed 12/05/2023 647905079 OMLATACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 21156 21156
105 KIRNAPUR MP-38-006-007-001/219
(SARAD) 		1738006007NRG24190420230036244 20/04/2023 parmila 1738006007WL002257 parmila 00415 SBIN0006964 1224 1224 Processed 12/05/2023 647905079 parmila BANK OF MAHARASHTRA(607387)
106 KIRNAPUR MP-38-006-007-001/271
(SARAD) 		1738006007NRG24190420230036237 20/04/2023 Jitendra 1738006007WL002253 Jitendra 00415 SBIN0006964 2880 2880 Processed 12/05/2023 647905079 Jitendra STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-025-001/124-A
(MADKAPAR) 		1738006025NRG24200420230037539 20/04/2023 Manoj 1738006025WL002323 Manoj 00415 SBIN0006964 1020 1020 Processed 12/05/2023 647905079 Manoj STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-073-001/11-B
(NEWARGAONKALA) 		1738006073NRG24190420230036352 20/04/2023 maya 1738006073WL002268 maya 00415 SBIN0006964 3264 3264 Processed 13/05/2023 647905079 maya INDIA POST PAYMENTS BANK LIMITED(508528)
109 KIRNAPUR MP-38-006-073-001/571
(NEWARGAONKALA) 		1738006073NRG24190420230036358 20/04/2023 santosi kutrahe 1738006073WL002269 santosi kutrahe 00415 SBIN0006964 3264 3264 Processed 12/05/2023 647905079 santosikutrahe STATE BANK OF INDIA(508548)
SubTotal 11652 11652
110 KIRNAPUR MP-38-006-025-001/11
(MADKAPAR) 		1738006025NRG24200420230037536 20/04/2023 Ranjeet Harindrawar 1738006025WL002323 Ranjeet Harindrawar 00697 BKID0MG1310 1020 1020 Processed 12/05/2023 647905079 RanjeetHarindrawar BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
111 KIRNAPUR MP-38-006-041-009/42
(GODRI) 		1738006079NRG24200420230037515 20/04/2023 salik 1738006079WL002322 salik 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 647905079 salik NARMADA JHABUA GRAMIN BANK(508515)
112 KIRNAPUR MP-38-006-041-009/48
(GODRI) 		1738006079NRG24200420230037528 20/04/2023 sukdev 1738006079WL002322 sukdev 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 647905079 sukdev NARMADA JHABUA GRAMIN BANK(508515)
113 KIRNAPUR MP-38-006-041-009/53-A
(GODRI) 		1738006079NRG24200420230037535 20/04/2023 hiralal 1738006079WL002322 hiralal 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 647905079 hiralal BANK OF MAHARASHTRA(607387)
SubTotal 3600 3600
Total 173966 173966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_200423APB_FTO_13148 Bank of Baroda BARB0BALBHO Balaghat 2600
2 KIRNAPUR MP1738006_200423APB_FTO_13148 Bank of India BKID0009590 BALAGHAT 5002
3 KIRNAPUR MP1738006_200423APB_FTO_13148 Bank of Maharastra MAHB0000555 KIRNAPUR 30124
4 KIRNAPUR MP1738006_200423APB_FTO_13148 Bank of Maharastra MAHB0000633 HATTA 27676
5 KIRNAPUR MP1738006_200423APB_FTO_13148 Bank of Maharastra MAHB0000796 BHANEGAON 24126
6 KIRNAPUR MP1738006_200423APB_FTO_13148 Central Bank Of India CBIN0281923 RAJEGAON 21624
7 KIRNAPUR MP1738006_200423APB_FTO_13148 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1200
8 KIRNAPUR MP1738006_200423APB_FTO_13148 State Bank of India SBIN0000318 BALAGHAT 5304
9 KIRNAPUR MP1738006_200423APB_FTO_13148 State Bank of India SBIN0002872 LANJI 18882
10 KIRNAPUR MP1738006_200423APB_FTO_13148 State Bank of India SBIN0006962 HIRRI 21156
11 KIRNAPUR MP1738006_200423APB_FTO_13148 State Bank of India SBIN0006964 LINGA (NAVEGAON) 11652
12 KIRNAPUR MP1738006_200423APB_FTO_13148 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1020
13 KIRNAPUR MP1738006_200423APB_FTO_13148 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 3600

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