Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_170723APB_FTO_173009
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-38-006-023-001/403
(BUDHI) 		1738006000NRG24160720230861139 17/07/2023 DURYODAN 1738006WL031788 DURYODAN 00045 BARB0BALBHO 1260 1260 Processed 24/07/2023 091944799 DURYODAN BANK OF BARODA(606985)
SubTotal 1260 1260
2 KIRNAPUR MP-38-006-023-001/133
(BUDHI) 		1738006000NRG24160720230861131 17/07/2023 DEEPIKA 1738006WL031788 DEEPIKA 00048 BKID0009590 1260 1260 Processed 24/07/2023 091944799 DEEPIKA BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-023-001/377
(BUDHI) 		1738006000NRG24160720230861134 17/07/2023 amruta 1738006WL031788 amruta 00048 BKID0009590 1260 1260 Processed 24/07/2023 091944799 amruta BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-023-001/377
(BUDHI) 		1738006000NRG24160720230861133 17/07/2023 dilip 1738006WL031788 dilip 00048 BKID0009590 1260 1260 Processed 24/07/2023 091944799 dilip BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-023-001/57
(BUDHI) 		1738006000NRG24160720230861141 17/07/2023 sevak ram 1738006WL031788 sevak ram 00048 BKID0009590 1260 1260 Processed 24/07/2023 091944799 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
6 KIRNAPUR MP-38-006-023-001/610
(BUDHI) 		1738006000NRG24160720230861145 17/07/2023 MANISH 1738006WL031788 MANISH 00048 BKID0009590 1260 1260 Processed 24/07/2023 091944799 MANISH BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-023-001/610
(BUDHI) 		1738006000NRG24160720230861144 17/07/2023 SUNITA 1738006WL031788 SUNITA 00048 BKID0009590 1260 1260 Processed 24/07/2023 091944799 SUNITA BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-023-001/617
(BUDHI) 		1738006000NRG24160720230861146 17/07/2023 CHANDAN 1738006WL031788 CHANDAN 00048 BKID0009590 210 210 Processed 24/07/2023 091944799 CHANDAN BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-025-001/51
(MADKAPAR) 		1738006025NRG24170720230862246 17/07/2023 shivlal 1738006025WL031858 shivlal 00048 BKID0009590 510 510 Processed 24/07/2023 091944799 shivlal BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-053-001/4
(DAHEGADWA) 		1738006000NRG24170720230862516 17/07/2023 pritish 1738006WL031892 pritish 00048 BKID0009590 1428 1428 Processed 24/07/2023 091944799 pritish BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-063-001/384
(KANDARA) 		1738006000NRG24170720230862332 17/07/2023 jaichand 1738006WL031869 jaichand 00048 BKID0009590 1000 1000 Processed 24/07/2023 091944799 jaichand STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-063-001/384
(KANDARA) 		1738006000NRG24170720230862331 17/07/2023 PARBATTA 1738006WL031869 PARBATTA 00048 BKID0009590 1000 1000 Processed 24/07/2023 091944799 PARBATTA BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-063-001/402
(KANDARA) 		1738006000NRG24170720230862335 17/07/2023 LEELA 1738006WL031869 LEELA 00048 BKID0009590 1000 1000 Processed 24/07/2023 091944799 LEELA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 KIRNAPUR MP-38-006-063-001/402
(KANDARA) 		1738006000NRG24170720230862336 17/07/2023 Leela 1738006WL031869 Leela 00048 BKID0009590 1000 1000 Processed 24/07/2023 091944799 Leela NARMADA JHABUA GRAMIN BANK(508515)
15 KIRNAPUR MP-38-006-063-001/486
(KANDARA) 		1738006000NRG24170720230862338 17/07/2023 harichand 1738006WL031869 harichand 00048 BKID0009590 1000 1000 Processed 24/07/2023 091944799 harichand BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-063-001/500
(KANDARA) 		1738006000NRG24170720230862341 17/07/2023 Bhuneshwari 1738006WL031869 Bhuneshwari 00048 BKID0009590 1000 1000 Processed 24/07/2023 091944799 Bhuneshwari BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-063-006/239-A
(KANDARA) 		1738006000NRG24170720230862342 17/07/2023 dileshwar 1738006WL031869 dileshwar 00048 BKID0009590 1000 1000 Processed 24/07/2023 091944799 dileshwar BANK OF INDIA(508505)
SubTotal 16708 16708
18 KIRNAPUR MP-38-006-030-001/129
(SALHE) 		1738006030NRG24170720230862315 17/07/2023 KASTURA 1738006030WL031864 KASTURA 00051 MAHB0000555 1544 1544 Processed 24/07/2023 091944799 KASTURA BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-064-001/363
(BAMHANGAON) 		1738006064NRG24170720230862218 17/07/2023 sawrupa 1738006064WL031855 sawrupa 00051 MAHB0000555 3072 3072 Processed 24/07/2023 091944799 sawrupa BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-064-001/363
(BAMHANGAON) 		1738006064NRG24170720230862219 17/07/2023 Ssntoshi Palhare 1738006064WL031855 Ssntoshi Palhare 00051 MAHB0000555 3072 3072 Processed 24/07/2023 091944799 SsntoshiPalhare BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-070-002/608
(SEOTI) 		1738006070NRG24170720230863188 17/07/2023 sunil 1738006070WL031924 sunil 00051 MAHB0000555 400 400 Processed 24/07/2023 091944799 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8088 8088
22 KIRNAPUR MP-38-006-023-001/379
(BUDHI) 		1738006000NRG24160720230861135 17/07/2023 PUJA 1738006WL031788 PUJA 00051 MAHB0000633 1260 1260 Processed 24/07/2023 091944799 PUJA BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-023-001/57-B
(BUDHI) 		1738006000NRG24160720230861142 17/07/2023 SUBDHA 1738006WL031788 SUBDHA 00051 MAHB0000633 630 630 Processed 24/07/2023 091944799 SUBDHA BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-023-001/598
(BUDHI) 		1738006000NRG24160720230861143 17/07/2023 MAHARU BAHE 1738006WL031788 MAHARU BAHE 00051 MAHB0000633 1260 1260 Processed 24/07/2023 091944799 MAHARUBAHE BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-053-001/303-A
(DAHEGADWA) 		1738006000NRG24170720230862513 17/07/2023 anusiya 1738006WL031892 anusiya 00051 MAHB0000633 1428 1428 Processed 24/07/2023 091944799 anusiya BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-053-001/359
(DAHEGADWA) 		1738006000NRG24170720230862515 17/07/2023 bhumeshvri 1738006WL031892 bhumeshvri 00051 MAHB0000633 1428 1428 Processed 24/07/2023 091944799 bhumeshvri BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-080-001/116-B
(PIPALGAON KHURD) 		1738006080NRG24170720230862452 17/07/2023 dileshwari 1738006080WL031886 dileshwari 00051 MAHB0000633 1428 1428 Processed 24/07/2023 091944799 dileshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7434 7434
28 KIRNAPUR MP-38-006-070-002/40
(SEOTI) 		1738006070NRG24170720230863182 17/07/2023 LAXMI 1738006070WL031924 LAXMI 00051 MAHB0000796 400 400 Processed 24/07/2023 091944799 LAXMI FINO PAYMENTS BANK LTD(608001)
29 KIRNAPUR MP-38-006-070-002/540
(SEOTI) 		1738006070NRG24170720230863185 17/07/2023 pirmila khore 1738006070WL031924 pirmila khore 00051 MAHB0000796 400 400 Processed 24/07/2023 091944799 pirmilakhore STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-070-002/564-A
(SEOTI) 		1738006070NRG24170720230863187 17/07/2023 kesher nishad 1738006070WL031924 kesher nishad 00051 MAHB0000796 400 400 Processed 24/07/2023 091944799 keshernishad BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-070-002/608
(SEOTI) 		1738006070NRG24170720230863189 17/07/2023 durgamati bawabkar 1738006070WL031924 durgamati bawabkar 00051 MAHB0000796 400 400 Processed 24/07/2023 091944799 durgamatibawabkar STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-070-002/865
(SEOTI) 		1738006000NRG24170720230863514 17/07/2023 RAMESH 1738006WL031945 RAMESH 00051 MAHB0000796 400 400 Processed 24/07/2023 091944799 RAMESH BANK OF MAHARASHTRA(607387)
SubTotal 2000 2000
33 KIRNAPUR MP-38-006-080-001/241-A
(PIPALGAON KHURD) 		1738006080NRG24170720230862453 17/07/2023 hemant 1738006080WL031886 hemant 00051 MAHB0001057 1428 1428 Processed 24/07/2023 091944799 hemant BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
34 KIRNAPUR MP-38-006-033-005/114
(PIPALGAON KHURD) 		1738006080NRG24170720230862447 17/07/2023 URMILA 1738006080WL031886 URMILA 00089 CBIN0281494 1428 1428 Processed 24/07/2023 091944799 URMILA CENTRAL BANK OF INDIA(607115)
35 KIRNAPUR MP-38-006-033-005/83
(PIPALGAON KHURD) 		1738006080NRG24170720230862450 17/07/2023 likhiram 1738006080WL031886 likhiram 00089 CBIN0281494 1428 1428 Processed 24/07/2023 091944799 likhiram CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
36 KIRNAPUR MP-38-006-004-001/206-A
(PIPARJHARI) 		1738006000NRG24170720230862466 17/07/2023 PREMLATA 1738006WL031889 PREMLATA 00176 IDIB000B567 204 204 Processed 24/07/2023 091944799 PREMLATA INDIAN BANK(607105)
SubTotal 204 204
37 KIRNAPUR MP-38-006-004-001/190
(PIPARJHARI) 		1738006000NRG24170720230862463 17/07/2023 LALITA 1738006WL031889 LALITA 00415 SBIN0000318 612 612 Processed 24/07/2023 091944799 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KIRNAPUR MP-38-006-004-001/233-A
(PIPARJHARI) 		1738006000NRG24170720230862467 17/07/2023 HANSHU 1738006WL031889 HANSHU 00415 SBIN0000318 204 204 Processed 24/07/2023 091944799 HANSHU STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-004-001/256-A
(PIPARJHARI) 		1738006000NRG24170720230862468 17/07/2023 LAXMI 1738006WL031889 LAXMI 00415 SBIN0000318 612 612 Processed 24/07/2023 091944799 LAXMI STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-004-001/41
(PIPARJHARI) 		1738006000NRG24170720230862473 17/07/2023 mangla 1738006WL031889 mangla 00415 SBIN0000318 408 408 Processed 24/07/2023 091944799 mangla STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-025-001/126-A
(MADKAPAR) 		1738006025NRG24170720230862245 17/07/2023 dinesh 1738006025WL031858 dinesh 00415 SBIN0000318 510 510 Processed 24/07/2023 091944799 dinesh STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-025-001/191
(MADKAPAR) 		1738006025NRG24170720230862240 17/07/2023 Dasvanti 1738006025WL031857 Dasvanti 00415 SBIN0000318 1020 1020 Processed 24/07/2023 091944799 Dasvanti STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-025-001/89
(MADKAPAR) 		1738006025NRG24170720230862247 17/07/2023 chhoti 1738006025WL031858 chhoti 00415 SBIN0000318 510 510 Processed 24/07/2023 091944799 chhoti STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-025-001/90
(MADKAPAR) 		1738006025NRG24170720230862249 17/07/2023 jaichand 1738006025WL031858 jaichand 00415 SBIN0000318 510 510 Processed 24/07/2023 091944799 jaichand STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-025-001/90
(MADKAPAR) 		1738006025NRG24170720230862248 17/07/2023 radhika 1738006025WL031858 radhika 00415 SBIN0000318 510 510 Processed 24/07/2023 091944799 radhika STATE BANK OF INDIA(508548)
SubTotal 4896 4896
46 KIRNAPUR MP-38-006-033-005/114
(PIPALGAON KHURD) 		1738006080NRG24170720230862448 17/07/2023 CHANDANLAL 1738006080WL031886 CHANDANLAL 00415 SBIN0002872 1428 1428 Processed 24/07/2023 091944799 CHANDANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 KIRNAPUR MP-38-006-070-002/103
(SEOTI) 		1738006070NRG24170720230863174 17/07/2023 PERMILA 1738006070WL031924 PERMILA 00415 SBIN0002872 400 400 Processed 24/07/2023 091944799 PERMILA STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-070-002/11-B
(SEOTI) 		1738006000NRG24170720230863493 17/07/2023 santulal palewar 1738006WL031945 santulal palewar 00415 SBIN0002872 400 400 Processed 24/07/2023 091944799 santulalpalewar STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-070-002/332
(SEOTI) 		1738006070NRG24170720230863179 17/07/2023 basant 1738006070WL031924 basant 00415 SBIN0002872 400 400 Processed 24/07/2023 091944799 basant INDIA POST PAYMENTS BANK LIMITED(508528)
50 KIRNAPUR MP-38-006-070-002/540
(SEOTI) 		1738006000NRG24170720230863508 17/07/2023 sunita 1738006WL031945 sunita 00415 SBIN0002872 200 200 Processed 24/07/2023 091944799 sunita STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-070-002/657
(SEOTI) 		1738006000NRG24170720230863511 17/07/2023 RITU 1738006WL031945 RITU 00415 SBIN0002872 400 400 Processed 24/07/2023 091944799 RITU STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-070-002/724
(SEOTI) 		1738006070NRG24170720230863191 17/07/2023 urmila 1738006070WL031924 urmila 00415 SBIN0002872 400 400 Processed 24/07/2023 091944799 urmila STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-080-001/48-A
(PIPALGAON KHURD) 		1738006080NRG24170720230862454 17/07/2023 CHAMARIN 1738006080WL031886 CHAMARIN 00415 SBIN0002872 1428 1428 Processed 24/07/2023 091944799 CHAMARIN CENTRAL BANK OF INDIA(607115)
SubTotal 5056 5056
54 KIRNAPUR MP-38-006-025-001/223
(MADKAPAR) 		1738006025NRG24170720230862242 17/07/2023 Laxmiprasad 1738006025WL031857 Laxmiprasad 00415 SBIN0006962 1020 1020 Processed 24/07/2023 091944799 Laxmiprasad STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-025-001/247
(MADKAPAR) 		1738006025NRG24170720230862243 17/07/2023 durgesh 1738006025WL031857 durgesh 00415 SBIN0006962 1020 1020 Processed 24/07/2023 091944799 durgesh STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-055-001/157
(JAMADI) 		1738006055NRG24170720230863424 17/07/2023 BHANDARI 1738006055WL031941 BHANDARI 00415 SBIN0006962 1000 1000 Processed 24/07/2023 091944799 BHANDARI STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-055-001/159-A
(JAMADI) 		1738006055NRG24170720230863425 17/07/2023 Sushma 1738006055WL031941 Sushma 00415 SBIN0006962 400 400 Processed 24/07/2023 091944799 Sushma STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-055-001/25
(JAMADI) 		1738006055NRG24170720230863426 17/07/2023 devram 1738006055WL031941 devram 00415 SBIN0006962 1000 1000 Processed 24/07/2023 091944799 devram STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-055-001/27
(JAMADI) 		1738006055NRG24170720230863427 17/07/2023 bharatram 1738006055WL031941 bharatram 00415 SBIN0006962 1000 1000 Processed 24/07/2023 091944799 bharatram STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-055-001/361
(JAMADI) 		1738006055NRG24170720230863428 17/07/2023 RADHESHYAM 1738006055WL031941 RADHESHYAM 00415 SBIN0006962 1000 1000 Processed 24/07/2023 091944799 RADHESHYAM STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-055-001/580
(JAMADI) 		1738006055NRG24170720230863429 17/07/2023 sashikala 1738006055WL031941 sashikala 00415 SBIN0006962 400 400 Processed 24/07/2023 091944799 sashikala STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-063-001/400
(KANDARA) 		1738006000NRG24170720230862334 17/07/2023 MANSINGH 1738006WL031869 MANSINGH 00415 SBIN0006962 1000 1000 Processed 24/07/2023 091944799 MANSINGH STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-063-001/400
(KANDARA) 		1738006000NRG24170720230862333 17/07/2023 sunil 1738006WL031869 sunil 00415 SBIN0006962 1000 1000 Processed 24/07/2023 091944799 sunil STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-063-001/416
(KANDARA) 		1738006000NRG24170720230862337 17/07/2023 JAGDISH 1738006WL031869 JAGDISH 00415 SBIN0006962 1000 1000 Processed 24/07/2023 091944799 JAGDISH STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-063-001/486
(KANDARA) 		1738006000NRG24170720230862340 17/07/2023 SHYAMBATTI 1738006WL031869 SHYAMBATTI 00415 SBIN0006962 1000 1000 Processed 24/07/2023 091944799 SHYAMBATTI STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-063-001/486
(KANDARA) 		1738006000NRG24170720230862339 17/07/2023 sukhlal 1738006WL031869 sukhlal 00415 SBIN0006962 1000 1000 Processed 24/07/2023 091944799 sukhlal STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-064-001/308-A
(BAMHANGAON) 		1738006064NRG24170720230862217 17/07/2023 LAXMI 1738006064WL031855 LAXMI 00415 SBIN0006962 3072 3072 Processed 24/07/2023 091944799 LAXMI STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-064-001/308-A
(BAMHANGAON) 		1738006064NRG24170720230862216 17/07/2023 SADARAM 1738006064WL031855 SADARAM 00415 SBIN0006962 3072 3072 Processed 24/07/2023 091944799 SADARAM STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-064-001/433-C
(BAMHANGAON) 		1738006064NRG24170720230862221 17/07/2023 Dipeshwari Palhare 1738006064WL031855 Dipeshwari Palhare 00415 SBIN0006962 3072 3072 Processed 24/07/2023 091944799 DipeshwariPalhare STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-064-001/433-C
(BAMHANGAON) 		1738006064NRG24170720230862220 17/07/2023 HARUNA PALHARE 1738006064WL031855 HARUNA PALHARE 00415 SBIN0006962 3072 3072 Processed 24/07/2023 091944799 HARUNAPALHARE STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-070-002/107
(SEOTI) 		1738006000NRG24170720230863492 17/07/2023 LAXMI 1738006WL031945 LAXMI 00415 SBIN0006962 200 200 Processed 24/07/2023 091944799 LAXMI STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-070-002/136
(SEOTI) 		1738006000NRG24170720230863496 17/07/2023 SAWANTA 1738006WL031945 SAWANTA 00415 SBIN0006962 200 200 Processed 24/07/2023 091944799 SAWANTA STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-070-002/269
(SEOTI) 		1738006000NRG24170720230863498 17/07/2023 santos 1738006WL031945 santos 00415 SBIN0006962 400 400 Processed 24/07/2023 091944799 santos STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-070-002/269
(SEOTI) 		1738006000NRG24170720230863499 17/07/2023 sukwanti 1738006WL031945 sukwanti 00415 SBIN0006962 200 200 Processed 24/07/2023 091944799 sukwanti STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-070-002/3
(SEOTI) 		1738006000NRG24170720230863501 17/07/2023 SARSWATI 1738006WL031945 SARSWATI 00415 SBIN0006962 200 200 Processed 24/07/2023 091944799 SARSWATI STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-070-002/304
(SEOTI) 		1738006000NRG24170720230863502 17/07/2023 dewka kharkhate 1738006WL031945 dewka kharkhate 00415 SBIN0006962 200 200 Processed 24/07/2023 091944799 dewkakharkhate STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-070-002/307
(SEOTI) 		1738006070NRG24170720230863175 17/07/2023 gita 1738006070WL031924 gita 00415 SBIN0006962 400 400 Processed 24/07/2023 091944799 gita STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-070-002/385-A
(SEOTI) 		1738006070NRG24170720230863180 17/07/2023 toshram uke 1738006070WL031924 toshram uke 00415 SBIN0006962 400 400 Processed 24/07/2023 091944799 toshramuke STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-070-002/39
(SEOTI) 		1738006000NRG24170720230863504 17/07/2023 savita 1738006WL031945 savita 00415 SBIN0006962 200 200 Processed 24/07/2023 091944799 savita INDIA POST PAYMENTS BANK LIMITED(508528)
80 KIRNAPUR MP-38-006-070-002/39
(SEOTI) 		1738006070NRG24170720230863181 17/07/2023 sukhram 1738006070WL031924 sukhram 00415 SBIN0006962 400 400 Processed 24/07/2023 091944799 sukhram STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-070-002/46
(SEOTI) 		1738006000NRG24170720230863506 17/07/2023 KAHNAIYA 1738006WL031945 KAHNAIYA 00415 SBIN0006962 200 200 Processed 24/07/2023 091944799 KAHNAIYA STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-070-002/46
(SEOTI) 		1738006000NRG24170720230863507 17/07/2023 SARITA 1738006WL031945 SARITA 00415 SBIN0006962 200 200 Processed 24/07/2023 091944799 SARITA STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-070-002/48
(SEOTI) 		1738006070NRG24170720230863183 17/07/2023 REKHALAL 1738006070WL031924 REKHALAL 00415 SBIN0006962 400 400 Processed 24/07/2023 091944799 REKHALAL STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-070-002/657
(SEOTI) 		1738006000NRG24170720230863510 17/07/2023 RAMESH 1738006WL031945 RAMESH 00415 SBIN0006962 400 400 Processed 24/07/2023 091944799 RAMESH STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-070-002/887-A
(SEOTI) 		1738006000NRG24170720230863516 17/07/2023 yograj khare 1738006WL031945 yograj khare 00415 SBIN0006962 400 400 Processed 24/07/2023 091944799 yograjkhare STATE BANK OF INDIA(508548)
SubTotal 28528 28528
86 KIRNAPUR MP-38-006-070-002/564-A
(SEOTI) 		1738006070NRG24170720230863186 17/07/2023 surendra nishad 1738006070WL031924 surendra nishad 00688 FINO0001446 400 400 Processed 24/07/2023 091944799 surendranishad FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
87 KIRNAPUR MP-38-006-030-001/354
(SALHE) 		1738006030NRG24170720230862318 17/07/2023 himansu 1738006030WL031864 himansu 00691 IPOS0000001 1351 1351 Processed 24/07/2023 091944799 himansu STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-033-005/124
(PIPALGAON KHURD) 		1738006080NRG24170720230862449 17/07/2023 Kanchan 1738006080WL031886 Kanchan 00691 IPOS0000001 1428 1428 Processed 24/07/2023 091944799 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
89 KIRNAPUR MP-38-006-033-005/83
(PIPALGAON KHURD) 		1738006080NRG24170720230862451 17/07/2023 rajesawari 1738006080WL031886 rajesawari 00691 IPOS0000001 1428 1428 Processed 24/07/2023 091944799 rajesawari INDIA POST PAYMENTS BANK LIMITED(508528)
90 KIRNAPUR MP-38-006-080-001/75-C
(PIPALGAON KHURD) 		1738006080NRG24170720230862455 17/07/2023 rakhi 1738006080WL031886 rakhi 00691 IPOS0000001 1428 1428 Processed 24/07/2023 091944799 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5635 5635
91 KIRNAPUR MP-38-006-023-001/154
(BUDHI) 		1738006000NRG24160720230861132 17/07/2023 SIVCHARAN 1738006WL031788 SIVCHARAN 00697 BKID0MG1310 1260 1260 Processed 24/07/2023 091944799 SIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
92 KIRNAPUR MP-38-006-023-001/392
(BUDHI) 		1738006000NRG24160720230861137 17/07/2023 KHELAN BAI 1738006WL031788 KHELAN BAI 00697 BKID0MG1310 1260 1260 Processed 24/07/2023 091944799 KHELANBAI NARMADA JHABUA GRAMIN BANK(508515)
93 KIRNAPUR MP-38-006-023-001/392
(BUDHI) 		1738006000NRG24160720230861136 17/07/2023 RAMPRASAD 1738006WL031788 RAMPRASAD 00697 BKID0MG1310 1260 1260 Processed 24/07/2023 091944799 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
94 KIRNAPUR MP-38-006-023-001/550
(BUDHI) 		1738006000NRG24160720230861140 17/07/2023 anglal 1738006WL031788 anglal 00697 BKID0MG1310 1260 1260 Processed 24/07/2023 091944799 anglal NARMADA JHABUA GRAMIN BANK(508515)
95 KIRNAPUR MP-38-006-025-001/38-A
(MADKAPAR) 		1738006025NRG24170720230862244 17/07/2023 parbat 1738006025WL031857 parbat 00697 BKID0MG1310 1020 1020 Processed 24/07/2023 091944799 parbat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6060 6060
96 KIRNAPUR MP-38-006-063-001/370
(KANDARA) 		1738006000NRG24170720230862329 17/07/2023 Sombatti 1738006WL031869 Sombatti 00697 BKID0MG1322 1000 1000 Processed 24/07/2023 091944799 Sombatti STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-070-002/563
(SEOTI) 		1738006000NRG24170720230863509 17/07/2023 vipin badhai 1738006WL031945 vipin badhai 00697 BKID0MG1322 400 400 Processed 24/07/2023 091944799 vipinbadhai STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-070-002/869
(SEOTI) 		1738006000NRG24170720230863515 17/07/2023 usha 1738006WL031945 usha 00697 BKID0MG1322 200 200 Processed 24/07/2023 091944799 usha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1600 1600
99 KIRNAPUR MP-38-006-004-001/121
(PIPARJHARI) 		1738006000NRG24170720230862461 17/07/2023 lila 1738006WL031889 lila 00697 BKID0MG1326 204 204 Processed 24/07/2023 091944799 lila NARMADA JHABUA GRAMIN BANK(508515)
100 KIRNAPUR MP-38-006-004-001/133
(PIPARJHARI) 		1738006000NRG24170720230862462 17/07/2023 panchshila 1738006WL031889 panchshila 00697 BKID0MG1326 816 816 Processed 24/07/2023 091944799 panchshila NARMADA JHABUA GRAMIN BANK(508515)
101 KIRNAPUR MP-38-006-004-001/195
(PIPARJHARI) 		1738006000NRG24170720230862464 17/07/2023 sunita 1738006WL031889 sunita 00697 BKID0MG1326 1224 1224 Processed 24/07/2023 091944799 sunita NARMADA JHABUA GRAMIN BANK(508515)
102 KIRNAPUR MP-38-006-004-001/27
(PIPARJHARI) 		1738006000NRG24170720230862469 17/07/2023 ganeshsingh 1738006WL031889 ganeshsingh 00697 BKID0MG1326 1224 1224 Processed 24/07/2023 091944799 ganeshsingh NARMADA JHABUA GRAMIN BANK(508515)
103 KIRNAPUR MP-38-006-004-001/303
(PIPARJHARI) 		1738006000NRG24170720230862470 17/07/2023 nirmala 1738006WL031889 nirmala 00697 BKID0MG1326 612 612 Processed 24/07/2023 091944799 nirmala NARMADA JHABUA GRAMIN BANK(508515)
104 KIRNAPUR MP-38-006-004-001/342
(PIPARJHARI) 		1738006000NRG24170720230862471 17/07/2023 pushpa 1738006WL031889 pushpa 00697 BKID0MG1326 408 408 Processed 24/07/2023 091944799 pushpa NARMADA JHABUA GRAMIN BANK(508515)
105 KIRNAPUR MP-38-006-004-001/358
(PIPARJHARI) 		1738006000NRG24170720230862472 17/07/2023 pramila 1738006WL031889 pramila 00697 BKID0MG1326 1224 1224 Processed 24/07/2023 091944799 pramila NARMADA JHABUA GRAMIN BANK(508515)
106 KIRNAPUR MP-38-006-004-001/76-A
(PIPARJHARI) 		1738006000NRG24170720230862474 17/07/2023 rajkumari sendare 1738006WL031889 rajkumari sendare 00697 BKID0MG1326 1020 1020 Processed 24/07/2023 091944799 rajkumarisendare INDIA POST PAYMENTS BANK LIMITED(508528)
107 KIRNAPUR MP-38-006-070-002/309
(SEOTI) 		1738006070NRG24170720230863177 17/07/2023 JAITURA 1738006070WL031924 JAITURA 00697 BKID0MG1326 400 400 Processed 24/07/2023 091944799 JAITURA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7132 7132
108 KIRNAPUR MP-38-006-004-001/20-A
(PIPARJHARI) 		1738006000NRG24170720230862465 17/07/2023 DINDYAL 1738006WL031889 DINDYAL 00697 BKID0NAMRGB 816 816 Processed 24/07/2023 091944799 DINDYAL NARMADA JHABUA GRAMIN BANK(508515)
109 KIRNAPUR MP-38-006-070-002/117
(SEOTI) 		1738006000NRG24170720230863494 17/07/2023 GANGA 1738006WL031945 GANGA 00697 BKID0NAMRGB 200 200 Processed 24/07/2023 091944799 GANGA NARMADA JHABUA GRAMIN BANK(508515)
110 KIRNAPUR MP-38-006-070-002/118
(SEOTI) 		1738006000NRG24170720230863495 17/07/2023 SANTKALA 1738006WL031945 SANTKALA 00697 BKID0NAMRGB 200 200 Processed 24/07/2023 091944799 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
111 KIRNAPUR MP-38-006-070-002/221
(SEOTI) 		1738006000NRG24170720230863497 17/07/2023 KASTURA 1738006WL031945 KASTURA 00697 BKID0NAMRGB 400 400 Processed 24/07/2023 091944799 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
112 KIRNAPUR MP-38-006-070-002/291
(SEOTI) 		1738006000NRG24170720230863500 17/07/2023 shyamlal 1738006WL031945 shyamlal 00697 BKID0NAMRGB 400 400 Processed 24/07/2023 091944799 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
113 KIRNAPUR MP-38-006-070-002/307
(SEOTI) 		1738006000NRG24170720230863503 17/07/2023 sakun 1738006WL031945 sakun 00697 BKID0NAMRGB 400 400 Processed 24/07/2023 091944799 sakun NARMADA JHABUA GRAMIN BANK(508515)
114 KIRNAPUR MP-38-006-070-002/391
(SEOTI) 		1738006000NRG24170720230863505 17/07/2023 hanskala 1738006WL031945 hanskala 00697 BKID0NAMRGB 200 200 Processed 24/07/2023 091944799 hanskala NARMADA JHABUA GRAMIN BANK(508515)
115 KIRNAPUR MP-38-006-070-002/635
(SEOTI) 		1738006070NRG24170720230863190 17/07/2023 bhageshwari panche 1738006070WL031924 bhageshwari panche 00697 BKID0NAMRGB 400 400 Processed 24/07/2023 091944799 bhageshwaripanche FINO PAYMENTS BANK LTD(608001)
SubTotal 3016 3016
Total 102301 102301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_170723APB_FTO_173009 Bank of Baroda BARB0BALBHO Balaghat 1260
2 KIRNAPUR MP1738006_170723APB_FTO_173009 Bank of India BKID0009590 BALAGHAT 16708
3 KIRNAPUR MP1738006_170723APB_FTO_173009 Bank of Maharastra MAHB0000555 KIRNAPUR 8088
4 KIRNAPUR MP1738006_170723APB_FTO_173009 Bank of Maharastra MAHB0000633 HATTA 7434
5 KIRNAPUR MP1738006_170723APB_FTO_173009 Bank of Maharastra MAHB0000796 BHANEGAON 2000
6 KIRNAPUR MP1738006_170723APB_FTO_173009 Bank of Maharastra MAHB0001057 LANJI 1428
7 KIRNAPUR MP1738006_170723APB_FTO_173009 Central Bank Of India CBIN0281494 LANJI 2856
8 KIRNAPUR MP1738006_170723APB_FTO_173009 Indian Bank IDIB000B567 Balaghat 204
9 KIRNAPUR MP1738006_170723APB_FTO_173009 State Bank of India SBIN0000318 BALAGHAT 4896
10 KIRNAPUR MP1738006_170723APB_FTO_173009 State Bank of India SBIN0002872 LANJI 5056
11 KIRNAPUR MP1738006_170723APB_FTO_173009 State Bank of India SBIN0006962 HIRRI 28528
12 KIRNAPUR MP1738006_170723APB_FTO_173009 Fino Payments Bank Ltd FINO0001446 MP RO 400
13 KIRNAPUR MP1738006_170723APB_FTO_173009 India Post Payments Bank IPOS0000001 Balaghat 5635
14 KIRNAPUR MP1738006_170723APB_FTO_173009 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 6060
15 KIRNAPUR MP1738006_170723APB_FTO_173009 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1600
16 KIRNAPUR MP1738006_170723APB_FTO_173009 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 7132
17 KIRNAPUR MP1738006_170723APB_FTO_173009 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 800
18 KIRNAPUR MP1738006_170723APB_FTO_173009 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 400
19 KIRNAPUR MP1738006_170723APB_FTO_173009 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 1000
20 KIRNAPUR MP1738006_170723APB_FTO_173009 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 816

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