Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_010723APB_FTO_140384
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-38-006-026-001/329
(MOHGAONKHURD) 		1738006000NRG24300620230775439 01/07/2023 Anita 1738006WL027863 Anita 00045 BARB0BALBHO 1000 1000 Processed 11/07/2023 799865749 Anita BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-026-001/364
(MOHGAONKHURD) 		1738006000NRG24300620230775443 01/07/2023 jyoti 1738006WL027863 jyoti 00045 BARB0BALBHO 1000 1000 Processed 11/07/2023 799865749 jyoti BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-026-001/367-A
(MOHGAONKHURD) 		1738006000NRG24300620230775447 01/07/2023 Neha Panche 1738006WL027863 Neha Panche 00045 BARB0BALBHO 1000 1000 Processed 11/07/2023 799865749 NehaPanche STATE BANK OF INDIA(508548)
4 KIRNAPUR MP-38-006-026-001/368
(MOHGAONKHURD) 		1738006000NRG24300620230775448 01/07/2023 Hemu 1738006WL027863 Hemu 00045 BARB0BALBHO 1000 1000 Processed 11/07/2023 799865749 Hemu BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-026-001/39
(MOHGAONKHURD) 		1738006000NRG24300620230775451 01/07/2023 ramesh 1738006WL027863 ramesh 00045 BARB0BALBHO 1000 1000 Processed 11/07/2023 799865749 ramesh BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-026-001/402
(MOHGAONKHURD) 		1738006000NRG24300620230775453 01/07/2023 Anupa 1738006WL027863 Anupa 00045 BARB0BALBHO 1000 1000 Processed 11/07/2023 799865749 Anupa BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-026-001/422
(MOHGAONKHURD) 		1738006000NRG24300620230775454 01/07/2023 mamta 1738006WL027863 mamta 00045 BARB0BALBHO 1000 1000 Processed 11/07/2023 799865749 mamta BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-026-001/68
(MOHGAONKHURD) 		1738006000NRG24300620230775459 01/07/2023 Anjali 1738006WL027863 Anjali 00045 BARB0BALBHO 1000 1000 Processed 11/07/2023 799865749 Anjali BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-026-001/68
(MOHGAONKHURD) 		1738006000NRG24300620230775458 01/07/2023 sushil 1738006WL027863 sushil 00045 BARB0BALBHO 1000 1000 Processed 11/07/2023 799865749 sushil BANK OF BARODA(606985)
SubTotal 9000 9000
10 KIRNAPUR MP-38-006-025-001/129
(MADKAPAR) 		1738006000NRG24010720230776688 01/07/2023 Geeta 1738006WL027904 Geeta 00048 BKID0009590 950 950 Processed 11/07/2023 799865749 Geeta BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-025-001/13
(MADKAPAR) 		1738006000NRG24010720230776689 01/07/2023 rukhmani 1738006WL027904 rukhmani 00048 BKID0009590 950 950 Processed 11/07/2023 799865749 rukhmani BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-025-001/208
(MADKAPAR) 		1738006000NRG24010720230776693 01/07/2023 kanti 1738006WL027904 kanti 00048 BKID0009590 950 950 Processed 11/07/2023 799865749 kanti BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-026-001/364
(MOHGAONKHURD) 		1738006000NRG24300620230775442 01/07/2023 CHANDRAKALA 1738006WL027863 CHANDRAKALA 00048 BKID0009590 1000 1000 Processed 11/07/2023 799865749 CHANDRAKALA BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-026-001/367
(MOHGAONKHURD) 		1738006000NRG24300620230775446 01/07/2023 SARITA 1738006WL027863 SARITA 00048 BKID0009590 1000 1000 Processed 11/07/2023 799865749 SARITA BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-026-001/368
(MOHGAONKHURD) 		1738006000NRG24300620230775449 01/07/2023 Biran bai 1738006WL027863 Biran bai 00048 BKID0009590 1000 1000 Processed 11/07/2023 799865749 Biranbai BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-026-001/70
(MOHGAONKHURD) 		1738006000NRG24300620230775460 01/07/2023 BHAGVANTI 1738006WL027863 BHAGVANTI 00048 BKID0009590 1000 1000 Processed 11/07/2023 799865749 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRNAPUR MP-38-006-026-001/91
(MOHGAONKHURD) 		1738006000NRG24300620230775463 01/07/2023 jaivanta 1738006WL027863 jaivanta 00048 BKID0009590 1000 1000 Processed 11/07/2023 799865749 jaivanta BANK OF INDIA(508505)
SubTotal 7850 7850
18 KIRNAPUR MP-38-006-060-002/133
(PIPALGAON) 		1738006060NRG24300620230774278 01/07/2023 mantura 1738006060WL027835 mantura 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865749 mantura BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-060-006/128
(PIPALGAON) 		1738006060NRG24300620230774285 01/07/2023 RUKHAMA 1738006060WL027835 RUKHAMA 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865749 RUKHAMA BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-060-006/130
(PIPALGAON) 		1738006060NRG24300620230774288 01/07/2023 sawani bai 1738006060WL027835 sawani bai 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865749 sawanibai BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-060-006/131
(PIPALGAON) 		1738006060NRG24300620230774289 01/07/2023 sunita 1738006060WL027835 sunita 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865749 sunita BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-060-006/132
(PIPALGAON) 		1738006060NRG24300620230774292 01/07/2023 emalaa 1738006060WL027835 emalaa 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865749 emalaa BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-060-006/132
(PIPALGAON) 		1738006060NRG24300620230774291 01/07/2023 gyaniram 1738006060WL027835 gyaniram 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865749 gyaniram BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-060-006/134
(PIPALGAON) 		1738006060NRG24300620230774293 01/07/2023 khelan 1738006060WL027835 khelan 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865749 khelan BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-060-006/136
(PIPALGAON) 		1738006060NRG24300620230774295 01/07/2023 BIRJLAAL 1738006060WL027835 BIRJLAAL 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865749 BIRJLAAL BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-060-006/136
(PIPALGAON) 		1738006060NRG24300620230774294 01/07/2023 ganga 1738006060WL027835 ganga 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865749 ganga BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-060-006/140
(PIPALGAON) 		1738006060NRG24300620230774298 01/07/2023 baratu 1738006060WL027835 baratu 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865749 baratu BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-060-006/145
(PIPALGAON) 		1738006060NRG24300620230774302 01/07/2023 PUNULAAL 1738006060WL027835 PUNULAAL 00051 MAHB0000796 1000 1000 Processed 11/07/2023 799865749 PUNULAAL BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-060-006/146
(PIPALGAON) 		1738006060NRG24300620230774304 01/07/2023 KALA BAI 1738006060WL027835 KALA BAI 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865749 KALABAI BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-060-006/177
(PIPALGAON) 		1738006060NRG24300620230774306 01/07/2023 sumitra 1738006060WL027835 sumitra 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865749 sumitra BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-060-006/217
(PIPALGAON) 		1738006060NRG24300620230774307 01/07/2023 shanti 1738006060WL027835 shanti 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865749 shanti BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-060-006/251
(PIPALGAON) 		1738006060NRG24300620230774309 01/07/2023 ramchand 1738006060WL027835 ramchand 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865749 ramchand BANK OF MAHARASHTRA(607387)
SubTotal 17800 17800
33 KIRNAPUR MP-38-006-025-001/110
(MADKAPAR) 		1738006000NRG24010720230776686 01/07/2023 ganeshin 1738006WL027904 ganeshin 00415 SBIN0000318 950 950 Processed 11/07/2023 799865749 ganeshin INDIA POST PAYMENTS BANK LIMITED(508528)
34 KIRNAPUR MP-38-006-025-001/84-C
(MADKAPAR) 		1738006000NRG24010720230776696 01/07/2023 AMILAL 1738006WL027904 AMILAL 00415 SBIN0000318 950 950 Processed 11/07/2023 799865749 AMILAL STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-025-001/84-C
(MADKAPAR) 		1738006000NRG24010720230776697 01/07/2023 giteswari 1738006WL027904 giteswari 00415 SBIN0000318 950 950 Processed 11/07/2023 799865749 giteswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KIRNAPUR MP-38-006-025-001/90
(MADKAPAR) 		1738006000NRG24010720230776698 01/07/2023 radhika 1738006WL027904 radhika 00415 SBIN0000318 950 950 Processed 11/07/2023 799865749 radhika STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-026-001/163
(MOHGAONKHURD) 		1738006000NRG24300620230775417 01/07/2023 DASVANTA 1738006WL027863 DASVANTA 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865749 DASVANTA STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-026-001/165
(MOHGAONKHURD) 		1738006000NRG24300620230775418 01/07/2023 premlta 1738006WL027863 premlta 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865749 premlta STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-026-001/166
(MOHGAONKHURD) 		1738006000NRG24300620230775419 01/07/2023 lata chaudhary 1738006WL027863 lata chaudhary 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865749 latachaudhary STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-026-001/234
(MOHGAONKHURD) 		1738006000NRG24300620230775426 01/07/2023 Rajvanti 1738006WL027863 Rajvanti 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865749 Rajvanti STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-026-001/284
(MOHGAONKHURD) 		1738006000NRG24300620230775430 01/07/2023 LAINSER 1738006WL027863 LAINSER 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865749 LAINSER STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-026-001/286
(MOHGAONKHURD) 		1738006000NRG24300620230775431 01/07/2023 sevakram 1738006WL027863 sevakram 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865749 sevakram STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-026-001/30
(MOHGAONKHURD) 		1738006000NRG24300620230775437 01/07/2023 DEVKI 1738006WL027863 DEVKI 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865749 DEVKI STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-026-001/350
(MOHGAONKHURD) 		1738006000NRG24300620230775440 01/07/2023 chandrkala 1738006WL027863 chandrkala 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865749 chandrkala STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-026-001/359
(MOHGAONKHURD) 		1738006000NRG24300620230775441 01/07/2023 fulwanti 1738006WL027863 fulwanti 00415 SBIN0000318 800 800 Processed 11/07/2023 799865749 fulwanti STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-026-001/366
(MOHGAONKHURD) 		1738006000NRG24300620230775444 01/07/2023 Dasari Bai Pache 1738006WL027863 Dasari Bai Pache 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865749 DasariBaiPache STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-026-001/367
(MOHGAONKHURD) 		1738006000NRG24300620230775445 01/07/2023 Mira bai 1738006WL027863 Mira bai 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865749 Mirabai STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-026-001/382
(MOHGAONKHURD) 		1738006000NRG24300620230775450 01/07/2023 KAPURA 1738006WL027863 KAPURA 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865749 KAPURA STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-026-001/39
(MOHGAONKHURD) 		1738006000NRG24300620230775452 01/07/2023 Rameshawari 1738006WL027863 Rameshawari 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865749 Rameshawari HDFC BANK LTD(607152)
50 KIRNAPUR MP-38-006-026-001/428
(MOHGAONKHURD) 		1738006000NRG24300620230775455 01/07/2023 Devki 1738006WL027863 Devki 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865749 Devki STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-026-001/56
(MOHGAONKHURD) 		1738006000NRG24300620230775457 01/07/2023 Bhilkan 1738006WL027863 Bhilkan 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865749 Bhilkan STATE BANK OF INDIA(508548)
SubTotal 18600 18600
52 KIRNAPUR MP-38-006-060-002/133
(PIPALGAON) 		1738006060NRG24300620230774279 01/07/2023 samelal 1738006060WL027835 samelal 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 samelal STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-060-002/133-A
(PIPALGAON) 		1738006060NRG24300620230774280 01/07/2023 Radhelal 1738006060WL027835 Radhelal 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 Radhelal STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-060-002/137-A
(PIPALGAON) 		1738006060NRG24300620230774281 01/07/2023 bhadrinath 1738006060WL027835 bhadrinath 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 bhadrinath STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-060-002/137-C
(PIPALGAON) 		1738006060NRG24300620230774282 01/07/2023 Amarsing 1738006060WL027835 Amarsing 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 Amarsing STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-060-002/140-A
(PIPALGAON) 		1738006060NRG24300620230774283 01/07/2023 sunita bai 1738006060WL027835 sunita bai 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 sunitabai STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-060-002/141-A
(PIPALGAON) 		1738006060NRG24300620230774284 01/07/2023 DINESH 1738006060WL027835 DINESH 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 DINESH STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-060-006/128
(PIPALGAON) 		1738006060NRG24300620230774286 01/07/2023 kavita 1738006060WL027835 kavita 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 kavita STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-060-006/131
(PIPALGAON) 		1738006060NRG24300620230774290 01/07/2023 durgavati 1738006060WL027835 durgavati 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 durgavati STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-060-006/138
(PIPALGAON) 		1738006060NRG24300620230774297 01/07/2023 shashikala 1738006060WL027835 shashikala 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 shashikala STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-060-006/140
(PIPALGAON) 		1738006060NRG24300620230774299 01/07/2023 LILA BAI 1738006060WL027835 LILA BAI 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 LILABAI STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-060-006/142
(PIPALGAON) 		1738006060NRG24300620230774300 01/07/2023 asharam 1738006060WL027835 asharam 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 asharam STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-060-006/144
(PIPALGAON) 		1738006060NRG24300620230774301 01/07/2023 SAWA BAI 1738006060WL027835 SAWA BAI 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 SAWABAI STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-060-006/145
(PIPALGAON) 		1738006060NRG24300620230774303 01/07/2023 JITLAAL 1738006060WL027835 JITLAAL 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 JITLAAL STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-060-006/149
(PIPALGAON) 		1738006060NRG24300620230774305 01/07/2023 sagan 1738006060WL027835 sagan 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 sagan STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-060-006/217
(PIPALGAON) 		1738006060NRG24300620230774308 01/07/2023 sajvanti 1738006060WL027835 sajvanti 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799865749 sajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18000 18000
67 KIRNAPUR MP-38-006-026-001/18
(MOHGAONKHURD) 		1738006000NRG24300620230775421 01/07/2023 anita 1738006WL027863 anita 00415 SBIN0006962 1000 1000 Processed 11/07/2023 799865749 anita BANK OF INDIA(508505)
68 KIRNAPUR MP-38-006-026-001/266
(MOHGAONKHURD) 		1738006000NRG24300620230775428 01/07/2023 dayvanti 1738006WL027863 dayvanti 00415 SBIN0006962 1000 1000 Processed 11/07/2023 799865749 dayvanti STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-026-001/435
(MOHGAONKHURD) 		1738006000NRG24300620230775456 01/07/2023 urmila 1738006WL027863 urmila 00415 SBIN0006962 1000 1000 Processed 11/07/2023 799865749 urmila STATE BANK OF INDIA(508548)
SubTotal 3000 3000
70 KIRNAPUR MP-38-006-025-001/84-B
(MADKAPAR) 		1738006000NRG24010720230776694 01/07/2023 PARSILA 1738006WL027904 PARSILA 00415 SBIN0006964 950 950 Processed 11/07/2023 799865749 PARSILA STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-025-001/84-B
(MADKAPAR) 		1738006000NRG24010720230776695 01/07/2023 samilal 1738006WL027904 samilal 00415 SBIN0006964 950 950 Processed 11/07/2023 799865749 samilal STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-026-001/17-A
(MOHGAONKHURD) 		1738006000NRG24300620230775420 01/07/2023 BHUJAN 1738006WL027863 BHUJAN 00415 SBIN0006964 1000 1000 Processed 11/07/2023 799865749 BHUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 KIRNAPUR MP-38-006-026-001/232
(MOHGAONKHURD) 		1738006000NRG24300620230775424 01/07/2023 imla bai 1738006WL027863 imla bai 00415 SBIN0006964 1000 1000 Processed 11/07/2023 799865749 imlabai STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-026-001/233
(MOHGAONKHURD) 		1738006000NRG24300620230775425 01/07/2023 ganga 1738006WL027863 ganga 00415 SBIN0006964 1000 1000 Processed 11/07/2023 799865749 ganga STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-026-001/295
(MOHGAONKHURD) 		1738006000NRG24300620230775433 01/07/2023 fulkan 1738006WL027863 fulkan 00415 SBIN0006964 1000 1000 Processed 11/07/2023 799865749 fulkan STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-026-001/295
(MOHGAONKHURD) 		1738006000NRG24300620230775434 01/07/2023 Minavanti 1738006WL027863 Minavanti 00415 SBIN0006964 1000 1000 Processed 11/07/2023 799865749 Minavanti STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-026-001/296
(MOHGAONKHURD) 		1738006000NRG24300620230775435 01/07/2023 chandrakla 1738006WL027863 chandrakla 00415 SBIN0006964 1000 1000 Processed 11/07/2023 799865749 chandrakla STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-026-001/30
(MOHGAONKHURD) 		1738006000NRG24300620230775436 01/07/2023 devla 1738006WL027863 devla 00415 SBIN0006964 1000 1000 Processed 11/07/2023 799865749 devla STATE BANK OF INDIA(508548)
SubTotal 8900 8900
79 KIRNAPUR MP-38-006-025-001/14
(MADKAPAR) 		1738006000NRG24010720230776690 01/07/2023 indu 1738006WL027904 indu 00697 BKID0MG1310 950 950 Processed 11/07/2023 799865749 indu NARMADA JHABUA GRAMIN BANK(508515)
80 KIRNAPUR MP-38-006-025-001/146-B
(MADKAPAR) 		1738006000NRG24010720230776691 01/07/2023 Manju 1738006WL027904 Manju 00697 BKID0MG1310 380 380 Processed 11/07/2023 799865749 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
81 KIRNAPUR MP-38-006-025-001/150-A
(MADKAPAR) 		1738006000NRG24010720230776692 01/07/2023 punam 1738006WL027904 punam 00697 BKID0MG1310 950 950 Processed 11/07/2023 799865749 punam INDIA POST PAYMENTS BANK LIMITED(508528)
82 KIRNAPUR MP-38-006-026-001/148
(MOHGAONKHURD) 		1738006000NRG24300620230775416 01/07/2023 DHANVANTI 1738006WL027863 DHANVANTI 00697 BKID0MG1310 1000 1000 Processed 11/07/2023 799865749 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KIRNAPUR MP-38-006-026-001/262-C
(MOHGAONKHURD) 		1738006000NRG24300620230775427 01/07/2023 Puspkala 1738006WL027863 Puspkala 00697 BKID0MG1310 1000 1000 Processed 11/07/2023 799865749 Puspkala BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-026-001/28-A
(MOHGAONKHURD) 		1738006000NRG24300620230775429 01/07/2023 anita 1738006WL027863 anita 00697 BKID0MG1310 1000 1000 Processed 11/07/2023 799865749 anita NARMADA JHABUA GRAMIN BANK(508515)
85 KIRNAPUR MP-38-006-026-001/294-A
(MOHGAONKHURD) 		1738006000NRG24300620230775432 01/07/2023 lachhami 1738006WL027863 lachhami 00697 BKID0MG1310 1000 1000 Processed 11/07/2023 799865749 lachhami NARMADA JHABUA GRAMIN BANK(508515)
86 KIRNAPUR MP-38-006-026-001/71
(MOHGAONKHURD) 		1738006000NRG24300620230775461 01/07/2023 Surman bai 1738006WL027863 Surman bai 00697 BKID0MG1310 1000 1000 Processed 11/07/2023 799865749 Surmanbai BANK OF INDIA(508505)
SubTotal 7280 7280
Total 90430 90430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_010723APB_FTO_140384 Bank of Baroda BARB0BALBHO Balaghat 8000
2 KIRNAPUR MP1738006_010723APB_FTO_140384 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1000
3 KIRNAPUR MP1738006_010723APB_FTO_140384 Bank of India BKID0009590 BALAGHAT 7850
4 KIRNAPUR MP1738006_010723APB_FTO_140384 Bank of Maharastra MAHB0000796 BHANEGAON 17800
5 KIRNAPUR MP1738006_010723APB_FTO_140384 State Bank of India SBIN0000318 BALAGHAT 18600
6 KIRNAPUR MP1738006_010723APB_FTO_140384 State Bank of India SBIN0002872 LANJI 18000
7 KIRNAPUR MP1738006_010723APB_FTO_140384 State Bank of India SBIN0006962 HIRRI 3000
8 KIRNAPUR MP1738006_010723APB_FTO_140384 State Bank of India SBIN0006964 LINGA (NAVEGAON) 8900
9 KIRNAPUR MP1738006_010723APB_FTO_140384 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 7280

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