Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_040224APB_FTO_452832
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-38-006-001-002/137
(KUNDE) 		1738006000NRG24040220241470955 04/02/2024 Vishal 1738006WL064943 Vishal 00045 BARB0BALBHO 1400 1400 Processed 26/03/2024 004717660 Vishal BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-001-002/140
(KUNDE) 		1738006000NRG24040220241470956 04/02/2024 RITU 1738006WL064943 RITU 00045 BARB0BALBHO 1400 1400 Processed 26/03/2024 004717660 RITU BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-001-002/175
(KUNDE) 		1738006000NRG24040220241470958 04/02/2024 Bindu 1738006WL064943 Bindu 00045 BARB0BALBHO 1400 1400 Processed 26/03/2024 004717660 Bindu IDFC BANK LIMITED(608117)
4 KIRNAPUR MP-38-006-001-002/384
(KUNDE) 		1738006000NRG24040220241470990 04/02/2024 ANITA 1738006WL064943 ANITA 00045 BARB0BALBHO 400 400 Processed 26/03/2024 004717660 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-001-002/394
(KUNDE) 		1738006000NRG24040220241470991 04/02/2024 parmeswari 1738006WL064943 parmeswari 00045 BARB0BALBHO 1400 1400 Processed 26/03/2024 004717660 parmeswari BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-001-002/94
(KUNDE) 		1738006000NRG24040220241471007 04/02/2024 sushila 1738006WL064943 sushila 00045 BARB0BALBHO 1400 1400 Processed 26/03/2024 004717660 sushila BANK OF BARODA(606985)
SubTotal 7400 7400
7 KIRNAPUR MP-38-006-001-002/10
(KUNDE) 		1738006000NRG24040220241470948 04/02/2024 GITA 1738006WL064943 GITA 00048 BKID0009590 400 400 Processed 26/03/2024 004717660 GITA BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-001-002/180
(KUNDE) 		1738006000NRG24040220241470959 04/02/2024 dini 1738006WL064943 dini 00048 BKID0009590 1000 1000 Processed 26/03/2024 004717660 dini BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-001-002/210
(KUNDE) 		1738006000NRG24040220241470965 04/02/2024 NAVALIBAI 1738006WL064943 NAVALIBAI 00048 BKID0009590 1400 1400 Processed 26/03/2024 004717660 NAVALIBAI BANK OF BARODA(606985)
10 KIRNAPUR MP-38-006-001-002/215
(KUNDE) 		1738006000NRG24040220241470966 04/02/2024 ombatty 1738006WL064943 ombatty 00048 BKID0009590 800 800 Processed 26/03/2024 004717660 ombatty BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-001-002/226
(KUNDE) 		1738006000NRG24040220241470969 04/02/2024 JAYTRA 1738006WL064943 JAYTRA 00048 BKID0009590 1400 1400 Processed 26/03/2024 004717660 JAYTRA BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-001-002/269
(KUNDE) 		1738006000NRG24040220241470972 04/02/2024 SARVANTY 1738006WL064943 SARVANTY 00048 BKID0009590 1000 1000 Processed 26/03/2024 004717660 SARVANTY BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-001-002/289
(KUNDE) 		1738006000NRG24040220241470977 04/02/2024 INA BAI 1738006WL064943 INA BAI 00048 BKID0009590 1400 1400 Processed 26/03/2024 004717660 INABAI BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-001-002/301
(KUNDE) 		1738006000NRG24040220241470980 04/02/2024 sarswati karu 1738006WL064943 sarswati karu 00048 BKID0009590 1400 1400 Processed 27/03/2024 004717660 sarswatikaru NARMADA JHABUA GRAMIN BANK(508515)
15 KIRNAPUR MP-38-006-001-002/305
(KUNDE) 		1738006000NRG24040220241470981 04/02/2024 RAJVANTY 1738006WL064943 RAJVANTY 00048 BKID0009590 1400 1400 Processed 26/03/2024 004717660 RAJVANTY BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-001-002/327
(KUNDE) 		1738006000NRG24040220241470982 04/02/2024 anita bhagvat 1738006WL064943 anita bhagvat 00048 BKID0009590 1400 1400 Processed 26/03/2024 004717660 anitabhagvat BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-001-002/332
(KUNDE) 		1738006000NRG24040220241470983 04/02/2024 kamlabai 1738006WL064943 kamlabai 00048 BKID0009590 1400 1400 Processed 26/03/2024 004717660 kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 KIRNAPUR MP-38-006-001-002/43
(KUNDE) 		1738006000NRG24040220241470996 04/02/2024 HARULAL 1738006WL064943 HARULAL 00048 BKID0009590 1400 1400 Processed 26/03/2024 004717660 HARULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 KIRNAPUR MP-38-006-001-002/439
(KUNDE) 		1738006000NRG24040220241470997 04/02/2024 gita udelal 1738006WL064943 gita udelal 00048 BKID0009590 400 400 Processed 26/03/2024 004717660 gitaudelal BANK OF INDIA(508505)
20 KIRNAPUR MP-38-006-001-002/45
(KUNDE) 		1738006000NRG24040220241470998 04/02/2024 SUSILA KUNJILAL 1738006WL064943 SUSILA KUNJILAL 00048 BKID0009590 1400 1400 Processed 26/03/2024 004717660 SUSILAKUNJILAL BANK OF INDIA(508505)
21 KIRNAPUR MP-38-006-001-002/59
(KUNDE) 		1738006000NRG24040220241471000 04/02/2024 DYAVANTY 1738006WL064943 DYAVANTY 00048 BKID0009590 1200 1200 Processed 26/03/2024 004717660 DYAVANTY INDIA POST PAYMENTS BANK LIMITED(508528)
22 KIRNAPUR MP-38-006-001-002/80
(KUNDE) 		1738006000NRG24040220241471002 04/02/2024 dunita 1738006WL064943 dunita 00048 BKID0009590 400 400 Processed 26/03/2024 004717660 dunita BANK OF INDIA(508505)
SubTotal 17800 17800
23 KIRNAPUR MP-38-006-049-001/124
(LAWERI) 		1738006000NRG24040220241471023 04/02/2024 santkala 1738006WL064945 santkala 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 santkala BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-049-001/137
(LAWERI) 		1738006000NRG24040220241471024 04/02/2024 antlal 1738006WL064945 antlal 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 antlal BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-049-001/142-A
(LAWERI) 		1738006000NRG24040220241471025 04/02/2024 rajkumar 1738006WL064945 rajkumar 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 rajkumar BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-049-001/151
(LAWERI) 		1738006000NRG24040220241471026 04/02/2024 jyoty 1738006WL064945 jyoty 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 jyoty BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-049-001/151
(LAWERI) 		1738006000NRG24040220241471027 04/02/2024 mahendra 1738006WL064945 mahendra 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 mahendra BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-049-001/172
(LAWERI) 		1738006000NRG24040220241471028 04/02/2024 rajvanti 1738006WL064945 rajvanti 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 rajvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KIRNAPUR MP-38-006-049-001/174
(LAWERI) 		1738006000NRG24040220241471029 04/02/2024 chhaya 1738006WL064945 chhaya 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 chhaya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 KIRNAPUR MP-38-006-049-001/174-B
(LAWERI) 		1738006000NRG24040220241471031 04/02/2024 rameshawari 1738006WL064945 rameshawari 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 rameshawari BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-049-001/207
(LAWERI) 		1738006000NRG24040220241471032 04/02/2024 Gayatri 1738006WL064945 Gayatri 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 Gayatri BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-049-001/207
(LAWERI) 		1738006000NRG24040220241471033 04/02/2024 tekchand lilhare 1738006WL064945 tekchand lilhare 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 tekchandlilhare BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-049-001/221
(LAWERI) 		1738006000NRG24040220241471035 04/02/2024 chaitram 1738006WL064945 chaitram 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 chaitram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 KIRNAPUR MP-38-006-049-001/221
(LAWERI) 		1738006000NRG24040220241471036 04/02/2024 janki 1738006WL064945 janki 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 janki BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-049-001/236
(LAWERI) 		1738006000NRG24040220241471038 04/02/2024 bivrabai 1738006WL064945 bivrabai 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 bivrabai BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-049-001/26
(LAWERI) 		1738006000NRG24040220241471039 04/02/2024 sarsata 1738006WL064945 sarsata 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 sarsata BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-049-001/26-D
(LAWERI) 		1738006000NRG24040220241471040 04/02/2024 pratap 1738006WL064945 pratap 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 pratap BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-049-001/266-A
(LAWERI) 		1738006000NRG24040220241471042 04/02/2024 kalabai 1738006WL064945 kalabai 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 KIRNAPUR MP-38-006-049-001/266-A
(LAWERI) 		1738006000NRG24040220241471043 04/02/2024 Usha Nagpure 1738006WL064945 Usha Nagpure 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 UshaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
40 KIRNAPUR MP-38-006-049-001/288
(LAWERI) 		1738006000NRG24040220241471044 04/02/2024 udasanbai 1738006WL064945 udasanbai 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 udasanbai BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-049-001/300
(LAWERI) 		1738006000NRG24040220241471045 04/02/2024 biharilal 1738006WL064945 biharilal 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 biharilal BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-049-001/302
(LAWERI) 		1738006000NRG24040220241471046 04/02/2024 laxmibai 1738006WL064945 laxmibai 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 laxmibai BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-049-001/302
(LAWERI) 		1738006000NRG24040220241471047 04/02/2024 ravishankar 1738006WL064945 ravishankar 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 ravishankar BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-049-001/305
(LAWERI) 		1738006000NRG24040220241471048 04/02/2024 rajvnti 1738006WL064945 rajvnti 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 rajvnti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 KIRNAPUR MP-38-006-049-001/430-A
(LAWERI) 		1738006000NRG24040220241471050 04/02/2024 CHAMPA 1738006WL064945 CHAMPA 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 CHAMPA BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-049-001/430-A
(LAWERI) 		1738006000NRG24040220241471049 04/02/2024 nadkishor 1738006WL064945 nadkishor 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 nadkishor BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-049-001/481
(LAWERI) 		1738006000NRG24040220241471052 04/02/2024 rupali 1738006WL064945 rupali 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 rupali BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-049-001/50
(LAWERI) 		1738006000NRG24040220241471053 04/02/2024 vimal vaidh 1738006WL064945 vimal vaidh 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 vimalvaidh STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-049-001/69
(LAWERI) 		1738006000NRG24040220241471054 04/02/2024 KAMALPRASAD 1738006WL064945 KAMALPRASAD 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 KAMALPRASAD BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-049-001/69
(LAWERI) 		1738006000NRG24040220241471055 04/02/2024 LILVANTI 1738006WL064945 LILVANTI 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 LILVANTI BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-049-001/7-A
(LAWERI) 		1738006000NRG24040220241471057 04/02/2024 imlabai 1738006WL064945 imlabai 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 imlabai BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-049-001/8
(LAWERI) 		1738006000NRG24040220241471058 04/02/2024 maghala 1738006WL064945 maghala 00051 MAHB0000555 1326 1326 Processed 26/03/2024 004717660 maghala BANK OF MAHARASHTRA(607387)
SubTotal 39780 39780
53 KIRNAPUR MP-38-006-001-002/267
(KUNDE) 		1738006000NRG24040220241470971 04/02/2024 FULVANTY 1738006WL064943 FULVANTY 00051 MAHB0000633 1400 1400 Processed 26/03/2024 004717660 FULVANTY BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-001-002/333
(KUNDE) 		1738006000NRG24040220241470985 04/02/2024 SEVAK 1738006WL064943 SEVAK 00051 MAHB0000633 1400 1400 Processed 26/03/2024 004717660 SEVAK BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-001-002/53
(KUNDE) 		1738006000NRG24040220241470999 04/02/2024 balchand 1738006WL064943 balchand 00051 MAHB0000633 1400 1400 Processed 26/03/2024 004717660 balchand BANK OF MAHARASHTRA(607387)
SubTotal 4200 4200
56 KIRNAPUR MP-38-006-021-001/1046
(KANDRIKALAN) 		1738006000NRG24040220241470925 04/02/2024 motiram ghormode 1738006WL064941 motiram ghormode 00051 MAHB0000796 772 772 Processed 26/03/2024 004717660 motiramghormode JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 772 772
57 KIRNAPUR MP-38-006-001-002/101
(KUNDE) 		1738006000NRG24040220241470949 04/02/2024 Sangita 1738006WL064943 Sangita 00415 SBIN0000318 400 400 Processed 26/03/2024 004717660 Sangita STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-001-002/12
(KUNDE) 		1738006000NRG24040220241470954 04/02/2024 mahendra 1738006WL064943 mahendra 00415 SBIN0000318 1400 1400 Processed 26/03/2024 004717660 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 KIRNAPUR MP-38-006-001-002/144
(KUNDE) 		1738006000NRG24040220241470957 04/02/2024 sandhya 1738006WL064943 sandhya 00415 SBIN0000318 1400 1400 Processed 26/03/2024 004717660 sandhya STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-001-002/186
(KUNDE) 		1738006000NRG24040220241470960 04/02/2024 Rajkumary 1738006WL064943 Rajkumary 00415 SBIN0000318 800 800 Processed 26/03/2024 004717660 Rajkumary STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-001-002/299
(KUNDE) 		1738006000NRG24040220241470979 04/02/2024 keshr 1738006WL064943 keshr 00415 SBIN0000318 1400 1400 Processed 26/03/2024 004717660 keshr INDIA POST PAYMENTS BANK LIMITED(508528)
62 KIRNAPUR MP-38-006-001-002/333
(KUNDE) 		1738006000NRG24040220241470984 04/02/2024 lakxmi 1738006WL064943 lakxmi 00415 SBIN0000318 1400 1400 Processed 26/03/2024 004717660 lakxmi STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-001-002/363-A
(KUNDE) 		1738006000NRG24040220241470987 04/02/2024 Dinesh 1738006WL064943 Dinesh 00415 SBIN0000318 1400 1400 Processed 26/03/2024 004717660 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 KIRNAPUR MP-38-006-001-002/395
(KUNDE) 		1738006000NRG24040220241470992 04/02/2024 emlabai 1738006WL064943 emlabai 00415 SBIN0000318 1400 1400 Processed 26/03/2024 004717660 emlabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KIRNAPUR MP-38-006-001-002/406
(KUNDE) 		1738006000NRG24040220241470993 04/02/2024 godavari 1738006WL064943 godavari 00415 SBIN0000318 1400 1400 Processed 26/03/2024 004717660 godavari STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-001-002/414
(KUNDE) 		1738006000NRG24040220241470995 04/02/2024 jaivanta 1738006WL064943 jaivanta 00415 SBIN0000318 1400 1400 Processed 26/03/2024 004717660 jaivanta STATE BANK OF INDIA(508548)
SubTotal 12400 12400
67 KIRNAPUR MP-38-006-021-001/100
(KANDRIKALAN) 		1738006000NRG24040220241470924 04/02/2024 panchphula 1738006WL064941 panchphula 00415 SBIN0006962 772 772 Processed 26/03/2024 004717660 panchphula STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-021-001/11
(KANDRIKALAN) 		1738006000NRG24040220241470926 04/02/2024 lata 1738006WL064941 lata 00415 SBIN0006962 579 579 Processed 26/03/2024 004717660 lata STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-021-001/110
(KANDRIKALAN) 		1738006000NRG24040220241470927 04/02/2024 Amrita badhai 1738006WL064941 Amrita badhai 00415 SBIN0006962 386 386 Processed 26/03/2024 004717660 Amritabadhai STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-021-001/117
(KANDRIKALAN) 		1738006000NRG24040220241470928 04/02/2024 shishukala mankar 1738006WL064941 shishukala mankar 00415 SBIN0006962 772 772 Processed 26/03/2024 004717660 shishukalamankar STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-021-001/118-A
(KANDRIKALAN) 		1738006000NRG24040220241470929 04/02/2024 Bhaulal ukey 1738006WL064941 Bhaulal ukey 00415 SBIN0006962 772 772 Processed 26/03/2024 004717660 Bhaulalukey STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-021-001/12-A
(KANDRIKALAN) 		1738006000NRG24040220241470930 04/02/2024 sayan uikey 1738006WL064941 sayan uikey 00415 SBIN0006962 772 772 Processed 26/03/2024 004717660 sayanuikey STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-021-001/122
(KANDRIKALAN) 		1738006000NRG24040220241470931 04/02/2024 kamlesh 1738006WL064941 kamlesh 00415 SBIN0006962 772 772 Processed 26/03/2024 004717660 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 KIRNAPUR MP-38-006-021-001/123
(KANDRIKALAN) 		1738006000NRG24040220241470932 04/02/2024 Devraj mankar 1738006WL064941 Devraj mankar 00415 SBIN0006962 772 772 Processed 26/03/2024 004717660 Devrajmankar STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-049-001/236
(LAWERI) 		1738006000NRG24040220241471037 04/02/2024 BHIVRAM 1738006WL064945 BHIVRAM 00415 SBIN0006962 1326 1326 Processed 26/03/2024 004717660 BHIVRAM STATE BANK OF INDIA(508548)
SubTotal 6923 6923
76 KIRNAPUR MP-38-006-001-002/114
(KUNDE) 		1738006000NRG24040220241470950 04/02/2024 nrbda 1738006WL064943 nrbda 00415 SBIN0006964 400 400 Processed 27/03/2024 004717660 nrbda NARMADA JHABUA GRAMIN BANK(508515)
77 KIRNAPUR MP-38-006-001-002/193
(KUNDE) 		1738006000NRG24040220241470962 04/02/2024 sntos 1738006WL064943 sntos 00415 SBIN0006964 1400 1400 Processed 26/03/2024 004717660 sntos STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-001-002/269-A
(KUNDE) 		1738006000NRG24040220241470974 04/02/2024 Durgeswary 1738006WL064943 Durgeswary 00415 SBIN0006964 800 800 Processed 27/03/2024 004717660 Durgeswary NARMADA JHABUA GRAMIN BANK(508515)
79 KIRNAPUR MP-38-006-001-002/93
(KUNDE) 		1738006000NRG24040220241471006 04/02/2024 Ritu 1738006WL064943 Ritu 00415 SBIN0006964 1400 1400 Processed 26/03/2024 004717660 Ritu STATE BANK OF INDIA(508548)
SubTotal 4000 4000
80 KIRNAPUR MP-38-006-001-002/269-A
(KUNDE) 		1738006000NRG24040220241470973 04/02/2024 Deepak 1738006WL064943 Deepak 00462 UCBA0002988 1400 1400 Processed 26/03/2024 004717660 Deepak BANK OF INDIA(508505)
SubTotal 1400 1400
81 KIRNAPUR MP-38-006-001-002/116
(KUNDE) 		1738006000NRG24040220241470952 04/02/2024 Shivlal 1738006WL064943 Shivlal 00553 INDB0000509 800 800 Processed 26/03/2024 004717660 Shivlal INDUSIND BANK(607189)
82 KIRNAPUR MP-38-006-001-002/224-A
(KUNDE) 		1738006000NRG24040220241470968 04/02/2024 Arun 1738006WL064943 Arun 00553 INDB0000509 1400 1400 Processed 26/03/2024 004717660 Arun STATE BANK OF INDIA(508548)
SubTotal 2200 2200
83 KIRNAPUR MP-38-006-021-001/10
(KANDRIKALAN) 		1738006000NRG24040220241470923 04/02/2024 CHAGAN BAGDE 1738006WL064941 CHAGAN BAGDE 00688 FINO0001001 772 772 Processed 26/03/2024 004717660 CHAGANBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 772 772
84 KIRNAPUR MP-38-006-049-001/12-A
(LAWERI) 		1738006000NRG24040220241471022 04/02/2024 shivshankar 1738006WL064945 shivshankar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004717660 shivshankar BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-049-001/174-A
(LAWERI) 		1738006000NRG24040220241471030 04/02/2024 nisha 1738006WL064945 nisha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004717660 nisha BANK OF MAHARASHTRA(607387)
86 KIRNAPUR MP-38-006-049-001/26-D
(LAWERI) 		1738006000NRG24040220241471041 04/02/2024 kamla 1738006WL064945 kamla 00688 FINO0001446 1326 1326 Processed 26/03/2024 004717660 kamla FINO PAYMENTS BANK LTD(608001)
87 KIRNAPUR MP-38-006-049-001/69
(LAWERI) 		1738006000NRG24040220241471056 04/02/2024 Mukesh Lilhare 1738006WL064945 Mukesh Lilhare 00688 FINO0001446 1326 1326 Processed 26/03/2024 004717660 MukeshLilhare FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
88 KIRNAPUR MP-38-006-049-001/207-C
(LAWERI) 		1738006000NRG24040220241471034 04/02/2024 shivvati 1738006WL064945 shivvati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004717660 shivvati BANK OF MAHARASHTRA(607387)
89 KIRNAPUR MP-38-006-049-001/481
(LAWERI) 		1738006000NRG24040220241471051 04/02/2024 dropati 1738006WL064945 dropati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004717660 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
90 KIRNAPUR MP-38-006-001-002/116
(KUNDE) 		1738006000NRG24040220241470951 04/02/2024 SAMPATA 1738006WL064943 SAMPATA 00697 BKID0MG1310 1400 1400 Processed 27/03/2024 004717660 SAMPATA NARMADA JHABUA GRAMIN BANK(508515)
91 KIRNAPUR MP-38-006-001-002/118
(KUNDE) 		1738006000NRG24040220241470953 04/02/2024 Rajvanti 1738006WL064943 Rajvanti 00697 BKID0MG1310 1400 1400 Processed 27/03/2024 004717660 Rajvanti NARMADA JHABUA GRAMIN BANK(508515)
92 KIRNAPUR MP-38-006-001-002/192-A
(KUNDE) 		1738006000NRG24040220241470961 04/02/2024 shanta 1738006WL064943 shanta 00697 BKID0MG1310 400 400 Processed 26/03/2024 004717660 shanta BANK OF BARODA(606985)
93 KIRNAPUR MP-38-006-001-002/193
(KUNDE) 		1738006000NRG24040220241470963 04/02/2024 kalpna 1738006WL064943 kalpna 00697 BKID0MG1310 1400 1400 Processed 26/03/2024 004717660 kalpna BANK OF MAHARASHTRA(607387)
94 KIRNAPUR MP-38-006-001-002/20
(KUNDE) 		1738006000NRG24040220241470964 04/02/2024 sevakram 1738006WL064943 sevakram 00697 BKID0MG1310 1400 1400 Processed 27/03/2024 004717660 sevakram NARMADA JHABUA GRAMIN BANK(508515)
95 KIRNAPUR MP-38-006-001-002/224
(KUNDE) 		1738006000NRG24040220241470967 04/02/2024 usha 1738006WL064943 usha 00697 BKID0MG1310 600 600 Processed 27/03/2024 004717660 usha NARMADA JHABUA GRAMIN BANK(508515)
96 KIRNAPUR MP-38-006-001-002/253
(KUNDE) 		1738006000NRG24040220241470970 04/02/2024 SUMAN 1738006WL064943 SUMAN 00697 BKID0MG1310 600 600 Processed 27/03/2024 004717660 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
97 KIRNAPUR MP-38-006-001-002/281
(KUNDE) 		1738006000NRG24040220241470975 04/02/2024 krasnagiri 1738006WL064943 krasnagiri 00697 BKID0MG1310 1400 1400 Processed 26/03/2024 004717660 krasnagiri BANK OF MAHARASHTRA(607387)
98 KIRNAPUR MP-38-006-001-002/286
(KUNDE) 		1738006000NRG24040220241470976 04/02/2024 BHIKAM 1738006WL064943 BHIKAM 00697 BKID0MG1310 1400 1400 Processed 27/03/2024 004717660 BHIKAM NARMADA JHABUA GRAMIN BANK(508515)
99 KIRNAPUR MP-38-006-001-002/297-A
(KUNDE) 		1738006000NRG24040220241470978 04/02/2024 Geeta 1738006WL064943 Geeta 00697 BKID0MG1310 200 200 Processed 27/03/2024 004717660 Geeta NARMADA JHABUA GRAMIN BANK(508515)
100 KIRNAPUR MP-38-006-001-002/337
(KUNDE) 		1738006000NRG24040220241470986 04/02/2024 JAIVNTI 1738006WL064943 JAIVNTI 00697 BKID0MG1310 1400 1400 Processed 26/03/2024 004717660 JAIVNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 KIRNAPUR MP-38-006-001-002/373
(KUNDE) 		1738006000NRG24040220241470988 04/02/2024 ANITA 1738006WL064943 ANITA 00697 BKID0MG1310 1400 1400 Processed 27/03/2024 004717660 ANITA NARMADA JHABUA GRAMIN BANK(508515)
102 KIRNAPUR MP-38-006-001-002/383
(KUNDE) 		1738006000NRG24040220241470989 04/02/2024 HEMKALA 1738006WL064943 HEMKALA 00697 BKID0MG1310 1400 1400 Processed 27/03/2024 004717660 HEMKALA NARMADA JHABUA GRAMIN BANK(508515)
103 KIRNAPUR MP-38-006-001-002/410
(KUNDE) 		1738006000NRG24040220241470994 04/02/2024 DHANRAJ 1738006WL064943 DHANRAJ 00697 BKID0MG1310 1000 1000 Processed 26/03/2024 004717660 DHANRAJ STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-001-002/63
(KUNDE) 		1738006000NRG24040220241471001 04/02/2024 UMESH 1738006WL064943 UMESH 00697 BKID0MG1310 1400 1400 Processed 27/03/2024 004717660 UMESH NARMADA JHABUA GRAMIN BANK(508515)
105 KIRNAPUR MP-38-006-001-002/82
(KUNDE) 		1738006000NRG24040220241471003 04/02/2024 shyamkla 1738006WL064943 shyamkla 00697 BKID0MG1310 1400 1400 Processed 27/03/2024 004717660 shyamkla NARMADA JHABUA GRAMIN BANK(508515)
106 KIRNAPUR MP-38-006-001-002/84
(KUNDE) 		1738006000NRG24040220241471004 04/02/2024 chandrakla 1738006WL064943 chandrakla 00697 BKID0MG1310 1400 1400 Processed 27/03/2024 004717660 chandrakla NARMADA JHABUA GRAMIN BANK(508515)
107 KIRNAPUR MP-38-006-001-002/90
(KUNDE) 		1738006000NRG24040220241471005 04/02/2024 mehttrr 1738006WL064943 mehttrr 00697 BKID0MG1310 1400 1400 Processed 26/03/2024 004717660 mehttrr JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 21000 21000
Total 126603 126603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_040224APB_FTO_452832 Bank of Baroda BARB0BALBHO Balaghat 4600
2 KIRNAPUR MP1738006_040224APB_FTO_452832 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2800
3 KIRNAPUR MP1738006_040224APB_FTO_452832 Bank of India BKID0009590 BALAGHAT 17800
4 KIRNAPUR MP1738006_040224APB_FTO_452832 Bank of Maharastra MAHB0000555 KIRNAPUR 39780
5 KIRNAPUR MP1738006_040224APB_FTO_452832 Bank of Maharastra MAHB0000633 HATTA 4200
6 KIRNAPUR MP1738006_040224APB_FTO_452832 Bank of Maharastra MAHB0000796 BHANEGAON 772
7 KIRNAPUR MP1738006_040224APB_FTO_452832 State Bank of India SBIN0000318 BALAGHAT 12400
8 KIRNAPUR MP1738006_040224APB_FTO_452832 State Bank of India SBIN0006962 HIRRI 6923
9 KIRNAPUR MP1738006_040224APB_FTO_452832 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4000
10 KIRNAPUR MP1738006_040224APB_FTO_452832 UCO Bank UCBA0002988 BALAGHAT 1400
11 KIRNAPUR MP1738006_040224APB_FTO_452832 IndusInd Bank Ltd. INDB0000509 SUKHA 2200
12 KIRNAPUR MP1738006_040224APB_FTO_452832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 772
13 KIRNAPUR MP1738006_040224APB_FTO_452832 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 KIRNAPUR MP1738006_040224APB_FTO_452832 India Post Payments Bank IPOS0000001 Balaghat 2652
15 KIRNAPUR MP1738006_040224APB_FTO_452832 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 21000

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