Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_310723APB_FTO_195941
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-38-006-001-002/77
(KUNDE) 		1738006000NRG24310720230886617 31/07/2023 lila 1738006WL034379 lila 00045 BARB0BALBHO 1737 1737 Processed 04/08/2023 324887863 lila STATE BANK OF INDIA(508548)
2 KIRNAPUR MP-38-006-035-001/22-A
(KASANGI) 		1738006035NRG24310720230886607 31/07/2023 ANJU DHURWE 1738006035WL034378 ANJU DHURWE 00045 BARB0BALBHO 1158 1158 Processed 04/08/2023 324887863 ANJUDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2895 2895
3 KIRNAPUR MP-38-006-024-001/151
(DUNDASEONI) 		1738006000NRG24310720230886543 31/07/2023 prabu 1738006WL034365 prabu 00048 BKID0009590 884 884 Processed 04/08/2023 324887863 prabu BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-024-001/417
(DUNDASEONI) 		1738006000NRG24310720230886547 31/07/2023 lakmi bhaskar 1738006WL034365 lakmi bhaskar 00048 BKID0009590 1105 1105 Processed 04/08/2023 324887863 lakmibhaskar BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-024-001/579
(DUNDASEONI) 		1738006000NRG24310720230886551 31/07/2023 Saheshram 1738006WL034365 Saheshram 00048 BKID0009590 1105 1105 Processed 04/08/2023 324887863 Saheshram BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-035-006/125-A
(KASANGI) 		1738006035NRG24310720230886608 31/07/2023 Haresingh 1738006035WL034378 Haresingh 00048 BKID0009590 772 772 Processed 04/08/2023 324887863 Haresingh BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-035-006/277-A
(KASANGI) 		1738006035NRG24310720230886609 31/07/2023 TEJLAL 1738006035WL034378 TEJLAL 00048 BKID0009590 1158 1158 Processed 04/08/2023 324887863 TEJLAL BANK OF BARODA(606985)
SubTotal 5024 5024
8 KIRNAPUR MP-38-006-021-001/514
(KANDRIKALAN) 		1738006000NRG24310720230887551 31/07/2023 SAVITA TANDEKAR 1738006WL034582 SAVITA TANDEKAR 00051 MAHB0000555 800 800 Processed 04/08/2023 324887863 SAVITATANDEKAR BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-044-001/144
(KESHA) 		1738006000NRG24310720230886552 31/07/2023 Khemanlal 1738006WL034366 Khemanlal 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 Khemanlal BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-044-001/147
(KESHA) 		1738006000NRG24310720230886553 31/07/2023 Fagni 1738006WL034366 Fagni 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
11 KIRNAPUR MP-38-006-044-001/19
(KESHA) 		1738006000NRG24310720230886554 31/07/2023 Rajkumari 1738006WL034366 Rajkumari 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 Rajkumari BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-044-001/19
(KESHA) 		1738006000NRG24310720230886555 31/07/2023 Ramkli 1738006WL034366 Ramkli 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 Ramkli BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-044-001/249
(KESHA) 		1738006000NRG24310720230886558 31/07/2023 Dileshvri 1738006WL034366 Dileshvri 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 Dileshvri INDIA POST PAYMENTS BANK LIMITED(508528)
14 KIRNAPUR MP-38-006-044-001/249
(KESHA) 		1738006000NRG24310720230886559 31/07/2023 GANES 1738006WL034366 GANES 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 GANES BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-044-001/255
(KESHA) 		1738006000NRG24310720230886560 31/07/2023 Mehtrin 1738006WL034366 Mehtrin 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 Mehtrin BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-044-001/255
(KESHA) 		1738006000NRG24310720230886561 31/07/2023 Ramshay 1738006WL034366 Ramshay 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 Ramshay BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-044-001/257
(KESHA) 		1738006000NRG24310720230886562 31/07/2023 SUNVAN 1738006WL034366 SUNVAN 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 SUNVAN BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-044-001/266
(KESHA) 		1738006000NRG24310720230886563 31/07/2023 Sarsvti 1738006WL034366 Sarsvti 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 Sarsvti BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-044-001/293
(KESHA) 		1738006000NRG24310720230886564 31/07/2023 Bhaulal 1738006WL034366 Bhaulal 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 Bhaulal BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-044-001/358
(KESHA) 		1738006000NRG24310720230886565 31/07/2023 Saivnta 1738006WL034366 Saivnta 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 Saivnta INDIA POST PAYMENTS BANK LIMITED(508528)
21 KIRNAPUR MP-38-006-044-001/404
(KESHA) 		1738006000NRG24310720230886568 31/07/2023 Dinesh 1738006WL034366 Dinesh 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 Dinesh BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-044-001/426
(KESHA) 		1738006000NRG24310720230886569 31/07/2023 Amrvnti 1738006WL034366 Amrvnti 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 Amrvnti INDIA POST PAYMENTS BANK LIMITED(508528)
23 KIRNAPUR MP-38-006-044-001/458
(KESHA) 		1738006044NRG24300720230886406 31/07/2023 PARDESHEE 1738006044WL034331 PARDESHEE 00051 MAHB0000555 190 190 Processed 04/08/2023 324887863 PARDESHEE BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-044-001/53
(KESHA) 		1738006000NRG24310720230886570 31/07/2023 LALITA bai 1738006WL034366 LALITA bai 00051 MAHB0000555 1470 1470 Processed 04/08/2023 324887863 LALITAbai BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-046-002/126
(BADGAON) 		1738006000NRG24310720230887525 31/07/2023 rameswar 1738006WL034577 rameswar 00051 MAHB0000555 1547 1547 Processed 04/08/2023 324887863 rameswar AIRTEL PAYMENTS BANK LIMITED(990288)
26 KIRNAPUR MP-38-006-046-002/131
(BADGAON) 		1738006000NRG24310720230887526 31/07/2023 Sarita 1738006WL034577 Sarita 00051 MAHB0000555 1547 1547 Processed 04/08/2023 324887863 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26134 26134
27 KIRNAPUR MP-38-006-001-002/53
(KUNDE) 		1738006000NRG24310720230886616 31/07/2023 balchand 1738006WL034379 balchand 00051 MAHB0000633 1544 1544 Processed 04/08/2023 324887863 balchand BANK OF MAHARASHTRA(607387)
SubTotal 1544 1544
28 KIRNAPUR MP-38-006-021-001/210-A
(KANDRIKALAN) 		1738006000NRG24310720230887542 31/07/2023 mahesh patre 1738006WL034582 mahesh patre 00051 MAHB0000796 800 800 Processed 04/08/2023 324887863 maheshpatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KIRNAPUR MP-38-006-033-004/57
(PONI) 		1738006033NRG24300720230886396 31/07/2023 SAKUN 1738006033WL034324 SAKUN 00051 MAHB0000796 663 663 Processed 04/08/2023 324887863 SAKUN CENTRAL BANK OF INDIA(607115)
SubTotal 1463 1463
30 KIRNAPUR MP-38-006-033-003/260
(PONI) 		1738006033NRG24300720230886386 31/07/2023 BAKU BAI 1738006033WL034321 BAKU BAI 00089 CBIN0281494 1164 1164 Processed 04/08/2023 324887863 BAKUBAI CENTRAL BANK OF INDIA(607115)
31 KIRNAPUR MP-38-006-033-003/367
(PONI) 		1738006033NRG24300720230886389 31/07/2023 SUKRAM 1738006033WL034322 SUKRAM 00089 CBIN0281494 3094 3094 Processed 04/08/2023 324887863 SUKRAM CENTRAL BANK OF INDIA(607115)
32 KIRNAPUR MP-38-006-033-003/91
(PONI) 		1738006033NRG24300720230886391 31/07/2023 LALDASH 1738006033WL034322 LALDASH 00089 CBIN0281494 1980 1980 Processed 04/08/2023 324887863 LALDASH CENTRAL BANK OF INDIA(607115)
33 KIRNAPUR MP-38-006-033-004/13
(PONI) 		1738006033NRG24300720230886387 31/07/2023 RATAN 1738006033WL034321 RATAN 00089 CBIN0281494 3094 3094 Processed 04/08/2023 324887863 RATAN CENTRAL BANK OF INDIA(607115)
34 KIRNAPUR MP-38-006-033-004/203
(PONI) 		1738006033NRG24300720230886392 31/07/2023 DURPATI 1738006033WL034322 DURPATI 00089 CBIN0281494 2000 2000 Processed 04/08/2023 324887863 DURPATI CENTRAL BANK OF INDIA(607115)
35 KIRNAPUR MP-38-006-033-004/342
(PONI) 		1738006033NRG24300720230886395 31/07/2023 SAMPAT 1738006033WL034323 SAMPAT 00089 CBIN0281494 2030 2030 Processed 04/08/2023 324887863 SAMPAT CENTRAL BANK OF INDIA(607115)
36 KIRNAPUR MP-38-006-033-004/444
(PONI) 		1738006033NRG24300720230886394 31/07/2023 GANESH 1738006033WL034322 GANESH 00089 CBIN0281494 3094 3094 Processed 04/08/2023 324887863 GANESH CENTRAL BANK OF INDIA(607115)
37 KIRNAPUR MP-38-006-033-005/60
(PIPALGAON KHURD) 		1738006000NRG24300720230886441 31/07/2023 chitrakala 1738006WL034342 chitrakala 00089 CBIN0281494 1632 1632 Processed 04/08/2023 324887863 chitrakala CENTRAL BANK OF INDIA(607115)
SubTotal 18088 18088
38 KIRNAPUR MP-38-006-039-001/171
(BAGADMARA) 		1738006039NRG24300720230886197 31/07/2023 NARAYAN 1738006039WL034304 NARAYAN 00089 CBIN0281923 2702 2702 Processed 04/08/2023 324887863 NARAYAN CENTRAL BANK OF INDIA(607115)
39 KIRNAPUR MP-38-006-039-001/171
(BAGADMARA) 		1738006039NRG24300720230886198 31/07/2023 SHISHULA 1738006039WL034304 SHISHULA 00089 CBIN0281923 2702 2702 Processed 04/08/2023 324887863 SHISHULA CENTRAL BANK OF INDIA(607115)
40 KIRNAPUR MP-38-006-039-001/227
(BAGADMARA) 		1738006039NRG24300720230886201 31/07/2023 SHANKARLAL 1738006039WL034304 SHANKARLAL 00089 CBIN0281923 1020 1020 Processed 04/08/2023 324887863 SHANKARLAL CENTRAL BANK OF INDIA(607115)
41 KIRNAPUR MP-38-006-039-001/227
(BAGADMARA) 		1738006039NRG24300720230886200 31/07/2023 SUSHILA KOHARE 1738006039WL034304 SUSHILA KOHARE 00089 CBIN0281923 1020 1020 Processed 04/08/2023 324887863 SUSHILAKOHARE CENTRAL BANK OF INDIA(607115)
SubTotal 7444 7444
42 KIRNAPUR MP-38-006-021-001/654
(KANDRIKALAN) 		1738006000NRG24310720230887555 31/07/2023 bisrabbholaram 1738006WL034582 bisrabbholaram 00114 CBIN0MPDCAB 800 800 Processed 04/08/2023 324887863 bisrabbholaram STATE BANK OF INDIA(508548)
SubTotal 800 800
43 KIRNAPUR MP-38-006-001-002/20
(KUNDE) 		1738006000NRG24310720230886614 31/07/2023 Prabhavati 1738006WL034379 Prabhavati 00415 SBIN0000318 1544 1544 Processed 04/08/2023 324887863 Prabhavati STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-044-001/20
(KESHA) 		1738006000NRG24310720230886556 31/07/2023 Ganga 1738006WL034366 Ganga 00415 SBIN0000318 1470 1470 Processed 04/08/2023 324887863 Ganga STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-044-001/40
(KESHA) 		1738006000NRG24310720230886567 31/07/2023 Sunita 1738006WL034366 Sunita 00415 SBIN0000318 1470 1470 Processed 04/08/2023 324887863 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
46 KIRNAPUR MP-38-006-051-001/192
(SIHORA) 		1738006000NRG24300720230886487 31/07/2023 Mr. Somaji Mandre 1738006WL034355 Mr. Somaji Mandre 00415 SBIN0000318 1224 1224 Processed 04/08/2023 324887863 Mr.SomajiMandre STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-051-001/23
(SIHORA) 		1738006000NRG24300720230886491 31/07/2023 RAJKUMAR AAMKAR 1738006WL034355 RAJKUMAR AAMKAR 00415 SBIN0000318 1224 1224 Processed 04/08/2023 324887863 RAJKUMARAAMKAR STATE BANK OF INDIA(508548)
SubTotal 6932 6932
48 KIRNAPUR MP-38-006-021-001/345
(KANDRIKALAN) 		1738006000NRG24310720230887547 31/07/2023 RAGHUNTH 1738006WL034582 RAGHUNTH 00415 SBIN0002872 200 200 Processed 04/08/2023 324887863 RAGHUNTH STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-033-003/104-A
(PONI) 		1738006033NRG24300720230886384 31/07/2023 BHAGWANTI 1738006033WL034321 BHAGWANTI 00415 SBIN0002872 3094 3094 Processed 04/08/2023 324887863 BHAGWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KIRNAPUR MP-38-006-033-003/367
(PONI) 		1738006033NRG24300720230886390 31/07/2023 TULSHIRAM 1738006033WL034322 TULSHIRAM 00415 SBIN0002872 3094 3094 Processed 04/08/2023 324887863 TULSHIRAM FINO PAYMENTS BANK LTD(608001)
51 KIRNAPUR MP-38-006-033-004/347
(PONI) 		1738006033NRG24300720230886388 31/07/2023 PANCHAM 1738006033WL034321 PANCHAM 00415 SBIN0002872 1962 1962 Processed 04/08/2023 324887863 PANCHAM STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-033-004/377
(PONI) 		1738006033NRG24300720230886393 31/07/2023 RAJARAM 1738006033WL034322 RAJARAM 00415 SBIN0002872 3094 3094 Processed 04/08/2023 324887863 RAJARAM CENTRAL BANK OF INDIA(607115)
53 KIRNAPUR MP-38-006-033-005/60
(PIPALGAON KHURD) 		1738006000NRG24300720230886440 31/07/2023 holesh 1738006WL034342 holesh 00415 SBIN0002872 1632 1632 Processed 04/08/2023 324887863 holesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13076 13076
54 KIRNAPUR MP-38-006-044-001/21
(KESHA) 		1738006000NRG24310720230886557 31/07/2023 Mina 1738006WL034366 Mina 00415 SBIN0004935 1470 1470 Processed 04/08/2023 324887863 Mina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
55 KIRNAPUR MP-38-006-021-001/196-A
(KANDRIKALAN) 		1738006000NRG24310720230887539 31/07/2023 Sanjay meshram 1738006WL034582 Sanjay meshram 00415 SBIN0006962 800 800 Processed 04/08/2023 324887863 Sanjaymeshram STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-021-001/208
(KANDRIKALAN) 		1738006000NRG24310720230887541 31/07/2023 REETA PATRE 1738006WL034582 REETA PATRE 00415 SBIN0006962 800 800 Processed 04/08/2023 324887863 REETAPATRE STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-021-001/284
(KANDRIKALAN) 		1738006000NRG24310720230887544 31/07/2023 MUNNESHWAR 1738006WL034582 MUNNESHWAR 00415 SBIN0006962 800 800 Processed 04/08/2023 324887863 MUNNESHWAR STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-021-001/308
(KANDRIKALAN) 		1738006000NRG24310720230887545 31/07/2023 parbata chaitram 1738006WL034582 parbata chaitram 00415 SBIN0006962 800 800 Processed 04/08/2023 324887863 parbatachaitram STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-021-001/345
(KANDRIKALAN) 		1738006000NRG24310720230887546 31/07/2023 rajani 1738006WL034582 rajani 00415 SBIN0006962 200 200 Processed 04/08/2023 324887863 rajani STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-021-001/457-A
(KANDRIKALAN) 		1738006000NRG24310720230887548 31/07/2023 Dhaneshwarisahare 1738006WL034582 Dhaneshwarisahare 00415 SBIN0006962 800 800 Processed 04/08/2023 324887863 Dhaneshwarisahare STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-021-001/512-A
(KANDRIKALAN) 		1738006000NRG24310720230887549 31/07/2023 khemlal tandekar 1738006WL034582 khemlal tandekar 00415 SBIN0006962 800 800 Processed 04/08/2023 324887863 khemlaltandekar STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-021-001/514
(KANDRIKALAN) 		1738006000NRG24310720230887550 31/07/2023 SURESH 1738006WL034582 SURESH 00415 SBIN0006962 800 800 Processed 04/08/2023 324887863 SURESH STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-021-001/543
(KANDRIKALAN) 		1738006000NRG24310720230887552 31/07/2023 manoj 1738006WL034582 manoj 00415 SBIN0006962 800 800 Processed 04/08/2023 324887863 manoj STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-021-001/581
(KANDRIKALAN) 		1738006000NRG24310720230887554 31/07/2023 laxmi 1738006WL034582 laxmi 00415 SBIN0006962 800 800 Processed 04/08/2023 324887863 laxmi STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-044-001/4
(KESHA) 		1738006000NRG24310720230886566 31/07/2023 Sachin 1738006WL034366 Sachin 00415 SBIN0006962 1470 1470 Processed 04/08/2023 324887863 Sachin STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-046-002/12-B
(BADGAON) 		1738006000NRG24310720230887524 31/07/2023 fuleswari biranwar 1738006WL034577 fuleswari biranwar 00415 SBIN0006962 1547 1547 Processed 04/08/2023 324887863 fuleswaribiranwar BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-046-002/17
(BADGAON) 		1738006000NRG24310720230887528 31/07/2023 rajeshwari 1738006WL034577 rajeshwari 00415 SBIN0006962 1547 1547 Processed 04/08/2023 324887863 rajeshwari BANK OF INDIA(508505)
68 KIRNAPUR MP-38-006-055-001/12
(JAMADI) 		1738006000NRG24310720230887529 31/07/2023 shyamkali 1738006WL034578 shyamkali 00415 SBIN0006962 2316 2316 Processed 04/08/2023 324887863 shyamkali STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-055-001/174
(JAMADI) 		1738006000NRG24310720230887530 31/07/2023 FULESHWARI 1738006WL034578 FULESHWARI 00415 SBIN0006962 1351 1351 Processed 04/08/2023 324887863 FULESHWARI STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-055-001/174
(JAMADI) 		1738006000NRG24310720230887531 31/07/2023 sankar 1738006WL034578 sankar 00415 SBIN0006962 1351 1351 Processed 04/08/2023 324887863 sankar STATE BANK OF INDIA(508548)
SubTotal 16982 16982
71 KIRNAPUR MP-38-006-051-001/119
(SIHORA) 		1738006000NRG24300720230886473 31/07/2023 SAVANBAI MAHULE 1738006WL034345 SAVANBAI MAHULE 00415 SBIN0006964 2856 2856 Processed 04/08/2023 324887863 SAVANBAIMAHULE STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-051-001/130
(SIHORA) 		1738006000NRG24300720230886479 31/07/2023 dinaram mahule 1738006WL034351 dinaram mahule 00415 SBIN0006964 2856 2856 Processed 04/08/2023 324887863 dinarammahule STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-051-001/16
(SIHORA) 		1738006000NRG24300720230886480 31/07/2023 sukhlal mahule 1738006WL034352 sukhlal mahule 00415 SBIN0006964 2856 2856 Processed 04/08/2023 324887863 sukhlalmahule STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-051-001/356
(SIHORA) 		1738006000NRG24300720230886478 31/07/2023 narayan mahule 1738006WL034350 narayan mahule 00415 SBIN0006964 2856 2856 Processed 04/08/2023 324887863 narayanmahule STATE BANK OF INDIA(508548)
SubTotal 11424 11424
75 KIRNAPUR MP-38-006-024-001/454
(DUNDASEONI) 		1738006000NRG24310720230886548 31/07/2023 chaitram 1738006WL034365 chaitram 00468 UBIN0559440 1105 1105 Processed 04/08/2023 324887863 chaitram BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
76 KIRNAPUR MP-38-006-021-001/268-A
(KANDRIKALAN) 		1738006000NRG24310720230887543 31/07/2023 SUSHMA SAHARE 1738006WL034582 SUSHMA SAHARE 00688 FINO0001001 800 800 Processed 04/08/2023 324887863 SUSHMASAHARE STATE BANK OF INDIA(508548)
SubTotal 800 800
77 KIRNAPUR MP-38-006-021-001/170
(KANDRIKALAN) 		1738006000NRG24310720230887538 31/07/2023 shalu 1738006WL034582 shalu 00697 BKID0MG1306 800 800 Processed 04/08/2023 324887863 shalu NARMADA JHABUA GRAMIN BANK(508515)
78 KIRNAPUR MP-38-006-021-001/564-A
(KANDRIKALAN) 		1738006000NRG24310720230887553 31/07/2023 Maniram ghormode 1738006WL034582 Maniram ghormode 00697 BKID0MG1306 800 800 Rejected 04/08/2023 324887863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1600 1600
79 KIRNAPUR MP-38-006-001-002/107
(KUNDE) 		1738006000NRG24310720230886611 31/07/2023 Jiyalal 1738006WL034379 Jiyalal 00697 BKID0MG1310 1544 1544 Processed 04/08/2023 324887863 Jiyalal STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-001-002/107
(KUNDE) 		1738006000NRG24310720230886612 31/07/2023 Lalita 1738006WL034379 Lalita 00697 BKID0MG1310 1544 1544 Processed 04/08/2023 324887863 Lalita BANK OF BARODA(606985)
81 KIRNAPUR MP-38-006-001-002/20
(KUNDE) 		1738006000NRG24310720230886613 31/07/2023 sevakram 1738006WL034379 sevakram 00697 BKID0MG1310 1544 1544 Processed 04/08/2023 324887863 sevakram NARMADA JHABUA GRAMIN BANK(508515)
82 KIRNAPUR MP-38-006-001-002/90
(KUNDE) 		1738006000NRG24310720230886619 31/07/2023 mehttrr 1738006WL034379 mehttrr 00697 BKID0MG1310 1544 1544 Processed 04/08/2023 324887863 mehttrr STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-024-001/151
(DUNDASEONI) 		1738006000NRG24310720230886544 31/07/2023 KIRAN 1738006WL034365 KIRAN 00697 BKID0MG1310 1105 1105 Processed 04/08/2023 324887863 KIRAN STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-024-001/190
(DUNDASEONI) 		1738006000NRG24310720230886545 31/07/2023 Vanchala 1738006WL034365 Vanchala 00697 BKID0MG1310 1105 1105 Processed 04/08/2023 324887863 Vanchala NARMADA JHABUA GRAMIN BANK(508515)
85 KIRNAPUR MP-38-006-024-001/406
(DUNDASEONI) 		1738006000NRG24310720230886546 31/07/2023 Kaivalya 1738006WL034365 Kaivalya 00697 BKID0MG1310 1105 1105 Processed 04/08/2023 324887863 Kaivalya FINO PAYMENTS BANK LTD(608001)
86 KIRNAPUR MP-38-006-024-001/454
(DUNDASEONI) 		1738006000NRG24310720230886549 31/07/2023 SATYASHILA 1738006WL034365 SATYASHILA 00697 BKID0MG1310 1105 1105 Processed 04/08/2023 324887863 SATYASHILA FINO PAYMENTS BANK LTD(608001)
87 KIRNAPUR MP-38-006-024-001/463
(DUNDASEONI) 		1738006000NRG24310720230886550 31/07/2023 gangaprashad 1738006WL034365 gangaprashad 00697 BKID0MG1310 1105 1105 Processed 04/08/2023 324887863 gangaprashad NARMADA JHABUA GRAMIN BANK(508515)
88 KIRNAPUR MP-38-006-027-001/201
(NIMDEWADA) 		1738006027NRG24310720230886620 31/07/2023 Chainlal 1738006027WL034380 Chainlal 00697 BKID0MG1310 1326 1326 Processed 04/08/2023 324887863 Chainlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13027 13027
89 KIRNAPUR MP-38-006-051-001/195
(SIHORA) 		1738006000NRG24300720230886489 31/07/2023 miran 1738006WL034355 miran 00697 BKID0MG1326 1224 1224 Processed 04/08/2023 324887863 miran NARMADA JHABUA GRAMIN BANK(508515)
90 KIRNAPUR MP-38-006-051-001/209
(SIHORA) 		1738006000NRG24300720230886476 31/07/2023 dilip 1738006WL034348 dilip 00697 BKID0MG1326 2856 2856 Processed 04/08/2023 324887863 dilip NARMADA JHABUA GRAMIN BANK(508515)
91 KIRNAPUR MP-38-006-051-001/23
(SIHORA) 		1738006000NRG24300720230886490 31/07/2023 namika 1738006WL034355 namika 00697 BKID0MG1326 1224 1224 Processed 04/08/2023 324887863 namika NARMADA JHABUA GRAMIN BANK(508515)
92 KIRNAPUR MP-38-006-051-001/249-A
(SIHORA) 		1738006000NRG24310720230886574 31/07/2023 uma bai 1738006WL034368 uma bai 00697 BKID0MG1326 2856 2856 Processed 04/08/2023 324887863 umabai NARMADA JHABUA GRAMIN BANK(508515)
93 KIRNAPUR MP-38-006-051-001/337
(SIHORA) 		1738006000NRG24300720230886492 31/07/2023 HIRAN 1738006WL034355 HIRAN 00697 BKID0MG1326 1224 1224 Processed 04/08/2023 324887863 HIRAN NARMADA JHABUA GRAMIN BANK(508515)
94 KIRNAPUR MP-38-006-051-001/4
(SIHORA) 		1738006000NRG24300720230886493 31/07/2023 gita 1738006WL034355 gita 00697 BKID0MG1326 1224 1224 Processed 04/08/2023 324887863 gita NARMADA JHABUA GRAMIN BANK(508515)
95 KIRNAPUR MP-38-006-051-001/416
(SIHORA) 		1738006000NRG24310720230886575 31/07/2023 kanti 1738006WL034368 kanti 00697 BKID0MG1326 2856 2856 Processed 04/08/2023 324887863 kanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13464 13464
96 KIRNAPUR MP-38-006-001-002/232
(KUNDE) 		1738006000NRG24310720230886615 31/07/2023 KNHAIYA KARUDAS 1738006WL034379 KNHAIYA KARUDAS 00697 BKID0NAMRGB 200 200 Processed 04/08/2023 324887863 KNHAIYAKARUDAS AIRTEL PAYMENTS BANK LIMITED(990288)
97 KIRNAPUR MP-38-006-051-001/111
(SIHORA) 		1738006000NRG24300720230886477 31/07/2023 nanhi 1738006WL034349 nanhi 00697 BKID0NAMRGB 2856 2856 Processed 04/08/2023 324887863 nanhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3056 3056
Total 146328 146328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_310723APB_FTO_195941 Bank of Baroda BARB0BALBHO Balaghat 2895
2 KIRNAPUR MP1738006_310723APB_FTO_195941 Bank of India BKID0009590 BALAGHAT 5024
3 KIRNAPUR MP1738006_310723APB_FTO_195941 Bank of Maharastra MAHB0000555 KIRNAPUR 26134
4 KIRNAPUR MP1738006_310723APB_FTO_195941 Bank of Maharastra MAHB0000633 HATTA 1544
5 KIRNAPUR MP1738006_310723APB_FTO_195941 Bank of Maharastra MAHB0000796 BHANEGAON 1463
6 KIRNAPUR MP1738006_310723APB_FTO_195941 Central Bank Of India CBIN0281494 LANJI 18088
7 KIRNAPUR MP1738006_310723APB_FTO_195941 Central Bank Of India CBIN0281923 RAJEGAON 7444
8 KIRNAPUR MP1738006_310723APB_FTO_195941 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 800
9 KIRNAPUR MP1738006_310723APB_FTO_195941 State Bank of India SBIN0000318 BALAGHAT 6932
10 KIRNAPUR MP1738006_310723APB_FTO_195941 State Bank of India SBIN0002872 LANJI 13076
11 KIRNAPUR MP1738006_310723APB_FTO_195941 State Bank of India SBIN0004935 BHARWELI 1470
12 KIRNAPUR MP1738006_310723APB_FTO_195941 State Bank of India SBIN0006962 HIRRI 16982
13 KIRNAPUR MP1738006_310723APB_FTO_195941 State Bank of India SBIN0006964 LINGA (NAVEGAON) 11424
14 KIRNAPUR MP1738006_310723APB_FTO_195941 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105
15 KIRNAPUR MP1738006_310723APB_FTO_195941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
16 KIRNAPUR MP1738006_310723APB_FTO_195941 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 1600
17 KIRNAPUR MP1738006_310723APB_FTO_195941 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 13027
18 KIRNAPUR MP1738006_310723APB_FTO_195941 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 13464
19 KIRNAPUR MP1738006_310723APB_FTO_195941 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 200
20 KIRNAPUR MP1738006_310723APB_FTO_195941 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 2856

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