Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_150723APB_FTO_169862
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-38-006-041-003/11
(GODRI) 		1738006041NRG24150720230857711 15/07/2023 Radhika Bai 1738006041WL031596 Radhika Bai 00045 BARB0BALBHO 579 579 Processed 21/07/2023 069279209 RadhikaBai BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-041-003/49
(GODRI) 		1738006041NRG24150720230857726 15/07/2023 kali bai 1738006041WL031596 kali bai 00045 BARB0BALBHO 579 579 Processed 21/07/2023 069279209 kalibai BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-041-003/61
(GODRI) 		1738006041NRG24150720230857736 15/07/2023 BALOBAI 1738006041WL031596 BALOBAI 00045 BARB0BALBHO 579 579 Processed 21/07/2023 069279209 BALOBAI BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-041-003/7
(GODRI) 		1738006041NRG24150720230857738 15/07/2023 Urmila Bahe 1738006041WL031596 Urmila Bahe 00045 BARB0BALBHO 579 579 Processed 21/07/2023 069279209 UrmilaBahe BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-041-003/92-A
(GODRI) 		1738006041NRG24150720230857749 15/07/2023 Rameshwari 1738006041WL031596 Rameshwari 00045 BARB0BALBHO 579 579 Processed 21/07/2023 069279209 Rameshwari BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-041-005/149
(GODRI) 		1738006041NRG24150720230857752 15/07/2023 PARESH PANCHE 1738006041WL031596 PARESH PANCHE 00045 BARB0BALBHO 579 579 Processed 21/07/2023 069279209 PARESHPANCHE BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-053-002/153
(DAHEGADWA) 		1738006053NRG24150720230857808 15/07/2023 RAJKUMAR 1738006053WL031598 RAJKUMAR 00045 BARB0BALBHO 1224 1224 Processed 21/07/2023 069279209 RAJKUMAR BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-054-001/121-A
(SINGODI) 		1738006054NRG24150720230857978 15/07/2023 pushpa 1738006054WL031610 pushpa 00045 BARB0BALBHO 221 221 Processed 21/07/2023 069279209 pushpa BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-054-001/134-A
(SINGODI) 		1738006054NRG24150720230857981 15/07/2023 dhnvanti 1738006054WL031610 dhnvanti 00045 BARB0BALBHO 221 221 Processed 21/07/2023 069279209 dhnvanti BANK OF BARODA(606985)
SubTotal 5140 5140
10 KIRNAPUR MP-38-006-018-001/599
(NAKSHI) 		1738006018NRG24150720230858272 15/07/2023 mangal 1738006018WL031619 mangal 00048 BKID0009590 1140 1140 Processed 21/07/2023 069279209 mangal BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-053-002/112-A
(DAHEGADWA) 		1738006053NRG24150720230857806 15/07/2023 rebesh 1738006053WL031598 rebesh 00048 BKID0009590 1428 1428 Processed 21/07/2023 069279209 rebesh STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-053-002/112-A
(DAHEGADWA) 		1738006053NRG24150720230857807 15/07/2023 shushila 1738006053WL031598 shushila 00048 BKID0009590 1428 1428 Processed 21/07/2023 069279209 shushila BANK OF INDIA(508505)
SubTotal 3996 3996
13 KIRNAPUR MP-38-006-018-001/104
(NAKSHI) 		1738006018NRG24150720230858268 15/07/2023 ISHULAL 1738006018WL031619 ISHULAL 00051 MAHB0000555 1140 1140 Processed 21/07/2023 069279209 ISHULAL BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-018-001/300
(NAKSHI) 		1738006018NRG24150720230858269 15/07/2023 teekaram 1738006018WL031619 teekaram 00051 MAHB0000555 1140 1140 Processed 21/07/2023 069279209 teekaram BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-030-001/138
(SALHE) 		1738006030NRG24140720230853522 15/07/2023 soni 1738006030WL031350 soni 00051 MAHB0000555 1544 1544 Processed 21/07/2023 069279209 soni BANK OF MAHARASHTRA(607387)
SubTotal 3824 3824
16 KIRNAPUR MP-38-006-006-001/255
(SEONI KALA) 		1738006006NRG24150720230857456 15/07/2023 kanta bai 1738006006WL031579 kanta bai 00051 MAHB0000633 2448 2448 Processed 21/07/2023 069279209 kantabai BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-006-001/526
(SEONI KALA) 		1738006006NRG24150720230857458 15/07/2023 digambar 1738006006WL031579 digambar 00051 MAHB0000633 2448 2448 Processed 21/07/2023 069279209 digambar BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-041-003/11
(GODRI) 		1738006041NRG24150720230857710 15/07/2023 Ruplal Bisen 1738006041WL031596 Ruplal Bisen 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 RuplalBisen BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-041-003/20-C
(GODRI) 		1738006041NRG24150720230857714 15/07/2023 SUNITA BAHE 1738006041WL031596 SUNITA BAHE 00051 MAHB0000633 386 386 Processed 21/07/2023 069279209 SUNITABAHE BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-041-003/327
(GODRI) 		1738006041NRG24150720230857718 15/07/2023 Mahendra Gadpale 1738006041WL031596 Mahendra Gadpale 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 MahendraGadpale BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-041-003/35
(GODRI) 		1738006041NRG24150720230857721 15/07/2023 pustkala 1738006041WL031596 pustkala 00051 MAHB0000633 772 772 Processed 21/07/2023 069279209 pustkala BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-041-003/40
(GODRI) 		1738006041NRG24150720230857723 15/07/2023 TILOKA 1738006041WL031596 TILOKA 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 TILOKA BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-041-003/45
(GODRI) 		1738006041NRG24150720230857725 15/07/2023 Dinesh Bahe 1738006041WL031596 Dinesh Bahe 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 DineshBahe BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-041-003/50
(GODRI) 		1738006041NRG24150720230857728 15/07/2023 Tijlal Bisen 1738006041WL031596 Tijlal Bisen 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 TijlalBisen BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-041-003/58
(GODRI) 		1738006041NRG24150720230857732 15/07/2023 GRAMSINGH 1738006041WL031596 GRAMSINGH 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 GRAMSINGH BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-041-003/63
(GODRI) 		1738006041NRG24150720230857737 15/07/2023 ASHARAM 1738006041WL031596 ASHARAM 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 ASHARAM BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-041-003/71
(GODRI) 		1738006041NRG24150720230857739 15/07/2023 Mehata Panche 1738006041WL031596 Mehata Panche 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 MehataPanche BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-041-003/72
(GODRI) 		1738006041NRG24150720230857740 15/07/2023 purni marthe 1738006041WL031596 purni marthe 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 purnimarthe BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-041-003/76
(GODRI) 		1738006041NRG24150720230857743 15/07/2023 Gendlal Marthe 1738006041WL031596 Gendlal Marthe 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 GendlalMarthe BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-041-003/76-A
(GODRI) 		1738006041NRG24150720230857744 15/07/2023 Premlal Marthe 1738006041WL031596 Premlal Marthe 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 PremlalMarthe BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-041-003/81
(GODRI) 		1738006041NRG24150720230857745 15/07/2023 RAJESH 1738006041WL031596 RAJESH 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 RAJESH BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-041-003/91
(GODRI) 		1738006041NRG24150720230857747 15/07/2023 Maheshwari Bagdate 1738006041WL031596 Maheshwari Bagdate 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 MaheshwariBagdate BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-041-003/92
(GODRI) 		1738006041NRG24150720230857748 15/07/2023 Surajlal Gadhpale 1738006041WL031596 Surajlal Gadhpale 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 SurajlalGadhpale BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-041-003/97
(GODRI) 		1738006041NRG24150720230857751 15/07/2023 Ghanlal Kawre 1738006041WL031596 Ghanlal Kawre 00051 MAHB0000633 579 579 Processed 21/07/2023 069279209 GhanlalKawre BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-053-001/11-A
(DAHEGADWA) 		1738006053NRG24150720230857802 15/07/2023 fulwanti 1738006053WL031598 fulwanti 00051 MAHB0000633 1428 1428 Processed 21/07/2023 069279209 fulwanti INDIA POST PAYMENTS BANK LIMITED(508528)
36 KIRNAPUR MP-38-006-053-001/126
(DAHEGADWA) 		1738006053NRG24150720230857816 15/07/2023 jhama bai 1738006053WL031600 jhama bai 00051 MAHB0000633 1224 1224 Processed 21/07/2023 069279209 jhamabai BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-053-001/126
(DAHEGADWA) 		1738006053NRG24150720230857817 15/07/2023 OMPRKASH 1738006053WL031600 OMPRKASH 00051 MAHB0000633 1224 1224 Processed 21/07/2023 069279209 OMPRKASH BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-053-001/198
(DAHEGADWA) 		1738006053NRG24150720230857804 15/07/2023 dhanendra 1738006053WL031598 dhanendra 00051 MAHB0000633 1224 1224 Processed 21/07/2023 069279209 dhanendra BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-053-001/198
(DAHEGADWA) 		1738006053NRG24150720230857803 15/07/2023 rita 1738006053WL031598 rita 00051 MAHB0000633 1224 1224 Processed 21/07/2023 069279209 rita BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-053-001/300-A
(DAHEGADWA) 		1738006053NRG24150720230857805 15/07/2023 shychand 1738006053WL031598 shychand 00051 MAHB0000633 1224 1224 Processed 21/07/2023 069279209 shychand BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-053-001/390
(DAHEGADWA) 		1738006053NRG24150720230857818 15/07/2023 pawan 1738006053WL031600 pawan 00051 MAHB0000633 1428 1428 Processed 21/07/2023 069279209 pawan BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-053-001/89
(DAHEGADWA) 		1738006000NRG24150720230857902 15/07/2023 shivram 1738006WL031603 shivram 00051 MAHB0000633 204 204 Rejected 21/07/2023 069279209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KIRNAPUR MP-38-006-053-002/125-A
(DAHEGADWA) 		1738006053NRG24150720230857819 15/07/2023 gajendra 1738006053WL031600 gajendra 00051 MAHB0000633 1224 1224 Processed 21/07/2023 069279209 gajendra BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-053-002/153
(DAHEGADWA) 		1738006000NRG24150720230857903 15/07/2023 jaikishor 1738006WL031603 jaikishor 00051 MAHB0000633 612 612 Rejected 21/07/2023 069279209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KIRNAPUR MP-38-006-053-002/161
(DAHEGADWA) 		1738006053NRG24150720230857809 15/07/2023 sewakram 1738006053WL031598 sewakram 00051 MAHB0000633 1224 1224 Processed 21/07/2023 069279209 sewakram BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-053-002/205
(DAHEGADWA) 		1738006053NRG24150720230857810 15/07/2023 sundar 1738006053WL031598 sundar 00051 MAHB0000633 1224 1224 Processed 21/07/2023 069279209 sundar BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-053-002/321-A
(DAHEGADWA) 		1738006053NRG24150720230857811 15/07/2023 radheyshyam 1738006053WL031598 radheyshyam 00051 MAHB0000633 1224 1224 Processed 21/07/2023 069279209 radheyshyam BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-053-002/321-A
(DAHEGADWA) 		1738006053NRG24150720230857812 15/07/2023 shyamlata 1738006053WL031598 shyamlata 00051 MAHB0000633 1224 1224 Processed 21/07/2023 069279209 shyamlata BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-054-001/121
(SINGODI) 		1738006054NRG24150720230857977 15/07/2023 mitko 1738006054WL031610 mitko 00051 MAHB0000633 221 221 Processed 21/07/2023 069279209 mitko BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-054-001/134
(SINGODI) 		1738006054NRG24150720230857980 15/07/2023 naval say 1738006054WL031610 naval say 00051 MAHB0000633 221 221 Processed 21/07/2023 069279209 navalsay BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-054-001/134
(SINGODI) 		1738006054NRG24150720230857979 15/07/2023 shyambati 1738006054WL031610 shyambati 00051 MAHB0000633 221 221 Processed 21/07/2023 069279209 shyambati BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-054-001/23
(SINGODI) 		1738006054NRG24150720230857983 15/07/2023 KISHAR 1738006054WL031610 KISHAR 00051 MAHB0000633 221 221 Processed 21/07/2023 069279209 KISHAR BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-054-001/355
(SINGODI) 		1738006054NRG24150720230857984 15/07/2023 holan 1738006054WL031610 holan 00051 MAHB0000633 221 221 Processed 21/07/2023 069279209 holan BANK OF INDIA(508505)
54 KIRNAPUR MP-38-006-054-001/363
(SINGODI) 		1738006054NRG24150720230857985 15/07/2023 gilasha 1738006054WL031610 gilasha 00051 MAHB0000633 221 221 Processed 21/07/2023 069279209 gilasha BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-054-001/413
(SINGODI) 		1738006054NRG24150720230857986 15/07/2023 udelal 1738006054WL031610 udelal 00051 MAHB0000633 221 221 Processed 21/07/2023 069279209 udelal BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-054-001/58
(SINGODI) 		1738006054NRG24150720230857988 15/07/2023 caitram 1738006054WL031610 caitram 00051 MAHB0000633 221 221 Processed 21/07/2023 069279209 caitram BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-054-001/604
(SINGODI) 		1738006054NRG24150720230857989 15/07/2023 indrakala 1738006054WL031610 indrakala 00051 MAHB0000633 221 221 Processed 21/07/2023 069279209 indrakala BANK OF MAHARASHTRA(607387)
SubTotal 32640 32640
58 KIRNAPUR MP-38-006-039-001/124
(BAGADMARA) 		1738006039NRG24150720230857609 15/07/2023 INDRAKALA 1738006039WL031590 INDRAKALA 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279209 INDRAKALA CENTRAL BANK OF INDIA(607115)
59 KIRNAPUR MP-38-006-039-001/144
(BAGADMARA) 		1738006039NRG24150720230857611 15/07/2023 LALITA 1738006039WL031590 LALITA 00089 CBIN0281923 975 975 Processed 21/07/2023 069279209 LALITA CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-039-001/161-A
(BAGADMARA) 		1738006039NRG24150720230857614 15/07/2023 SAHESHLAL 1738006039WL031590 SAHESHLAL 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279209 SAHESHLAL CENTRAL BANK OF INDIA(607115)
61 KIRNAPUR MP-38-006-039-001/164
(BAGADMARA) 		1738006039NRG24150720230857615 15/07/2023 HARLALlal 1738006039WL031590 HARLALlal 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279209 HARLALlal CENTRAL BANK OF INDIA(607115)
62 KIRNAPUR MP-38-006-039-001/167
(BAGADMARA) 		1738006039NRG24150720230857616 15/07/2023 Santosi 1738006039WL031590 Santosi 00089 CBIN0281923 1170 1170 Processed 21/07/2023 069279209 Santosi CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-039-001/168-A
(BAGADMARA) 		1738006039NRG24150720230857617 15/07/2023 KISHOR 1738006039WL031590 KISHOR 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279209 KISHOR CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-039-001/18
(BAGADMARA) 		1738006039NRG24150720230857619 15/07/2023 HARIDAS 1738006039WL031590 HARIDAS 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279209 HARIDAS CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-039-001/183
(BAGADMARA) 		1738006039NRG24150720230857620 15/07/2023 PARMANAD 1738006039WL031590 PARMANAD 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279209 PARMANAD CENTRAL BANK OF INDIA(607115)
66 KIRNAPUR MP-38-006-039-001/195
(BAGADMARA) 		1738006039NRG24150720230857621 15/07/2023 PANNALAL 1738006039WL031590 PANNALAL 00089 CBIN0281923 1170 1170 Processed 21/07/2023 069279209 PANNALAL CENTRAL BANK OF INDIA(607115)
67 KIRNAPUR MP-38-006-039-001/21
(BAGADMARA) 		1738006039NRG24150720230857623 15/07/2023 BUDHRAM 1738006039WL031590 BUDHRAM 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279209 BUDHRAM CENTRAL BANK OF INDIA(607115)
68 KIRNAPUR MP-38-006-039-001/210
(BAGADMARA) 		1738006039NRG24150720230857624 15/07/2023 Shriram 1738006039WL031590 Shriram 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279209 Shriram CENTRAL BANK OF INDIA(607115)
69 KIRNAPUR MP-38-006-039-001/24
(BAGADMARA) 		1738006039NRG24150720230857625 15/07/2023 DEVIKA 1738006039WL031590 DEVIKA 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279209 DEVIKA CENTRAL BANK OF INDIA(607115)
70 KIRNAPUR MP-38-006-039-001/274
(BAGADMARA) 		1738006039NRG24150720230857626 15/07/2023 bhumeshwar 1738006039WL031590 bhumeshwar 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279209 bhumeshwar CENTRAL BANK OF INDIA(607115)
71 KIRNAPUR MP-38-006-039-001/325
(BAGADMARA) 		1738006039NRG24150720230857628 15/07/2023 GOVIND 1738006039WL031590 GOVIND 00089 CBIN0281923 1365 1365 Processed 21/07/2023 069279209 GOVIND CENTRAL BANK OF INDIA(607115)
72 KIRNAPUR MP-38-006-045-001/148
(PARASWADA) 		1738006045NRG24150720230857515 15/07/2023 JANARDHAN 1738006045WL031586 JANARDHAN 00089 CBIN0281923 612 612 Processed 21/07/2023 069279209 JANARDHAN CENTRAL BANK OF INDIA(607115)
73 KIRNAPUR MP-38-006-045-001/179-A
(PARASWADA) 		1738006045NRG24150720230857516 15/07/2023 NARESH 1738006045WL031586 NARESH 00089 CBIN0281923 2856 2856 Processed 21/07/2023 069279209 NARESH STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-045-001/181
(PARASWADA) 		1738006045NRG24150720230857518 15/07/2023 MANSHARAM 1738006045WL031586 MANSHARAM 00089 CBIN0281923 2856 2856 Processed 21/07/2023 069279209 MANSHARAM CENTRAL BANK OF INDIA(607115)
75 KIRNAPUR MP-38-006-045-001/181
(PARASWADA) 		1738006045NRG24150720230857517 15/07/2023 SAAGAN 1738006045WL031586 SAAGAN 00089 CBIN0281923 2856 2856 Processed 21/07/2023 069279209 SAAGAN CENTRAL BANK OF INDIA(607115)
76 KIRNAPUR MP-38-006-045-001/234
(PARASWADA) 		1738006045NRG24150720230857521 15/07/2023 ishulal 1738006045WL031586 ishulal 00089 CBIN0281923 2856 2856 Processed 21/07/2023 069279209 ishulal CENTRAL BANK OF INDIA(607115)
77 KIRNAPUR MP-38-006-045-001/234
(PARASWADA) 		1738006045NRG24150720230857520 15/07/2023 shyamlal 1738006045WL031586 shyamlal 00089 CBIN0281923 2856 2856 Processed 21/07/2023 069279209 shyamlal CENTRAL BANK OF INDIA(607115)
78 KIRNAPUR MP-38-006-053-002/249
(DAHEGADWA) 		1738006053NRG24150720230857820 15/07/2023 praful 1738006053WL031600 praful 00089 CBIN0281923 1224 1224 Processed 21/07/2023 069279209 praful VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 34446 34446
79 KIRNAPUR MP-38-006-041-003/14
(GODRI) 		1738006041NRG24150720230857712 15/07/2023 Sarswati Markam 1738006041WL031596 Sarswati Markam 00415 SBIN0000318 386 386 Processed 21/07/2023 069279209 SarswatiMarkam STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-041-003/6-A
(GODRI) 		1738006041NRG24150720230857734 15/07/2023 Shyamlal Panche 1738006041WL031596 Shyamlal Panche 00415 SBIN0000318 579 579 Processed 21/07/2023 069279209 ShyamlalPanche STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-041-003/76
(GODRI) 		1738006041NRG24150720230857742 15/07/2023 PITAMLAL MARTHE 1738006041WL031596 PITAMLAL MARTHE 00415 SBIN0000318 579 579 Processed 21/07/2023 069279209 PITAMLALMARTHE FINO PAYMENTS BANK LTD(608001)
SubTotal 1544 1544
82 KIRNAPUR MP-38-006-018-001/27-A
(NAKSHI) 		1738006018NRG24150720230857975 15/07/2023 santori 1738006018WL031609 santori 00415 SBIN0006962 1224 1224 Processed 21/07/2023 069279209 santori STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-030-001/123
(SALHE) 		1738006030NRG24140720230853519 15/07/2023 dinesh 1738006030WL031350 dinesh 00415 SBIN0006962 1544 1544 Processed 21/07/2023 069279209 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KIRNAPUR MP-38-006-041-003/35
(GODRI) 		1738006041NRG24150720230857719 15/07/2023 Fattelal Mankar 1738006041WL031596 Fattelal Mankar 00415 SBIN0006962 772 772 Processed 21/07/2023 069279209 FattelalMankar STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-041-003/55
(GODRI) 		1738006041NRG24150720230857730 15/07/2023 BHAIYALAL 1738006041WL031596 BHAIYALAL 00415 SBIN0006962 579 579 Processed 21/07/2023 069279209 BHAIYALAL STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-041-003/58
(GODRI) 		1738006041NRG24150720230857733 15/07/2023 INDRA BAI 1738006041WL031596 INDRA BAI 00415 SBIN0006962 579 579 Processed 21/07/2023 069279209 INDRABAI STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-045-001/214
(PARASWADA) 		1738006045NRG24150720230857519 15/07/2023 CHAMANLAL 1738006045WL031586 CHAMANLAL 00415 SBIN0006962 2856 2856 Processed 21/07/2023 069279209 CHAMANLAL STATE BANK OF INDIA(508548)
SubTotal 7554 7554
88 KIRNAPUR MP-38-006-054-001/134-A
(SINGODI) 		1738006054NRG24150720230857982 15/07/2023 payal 1738006054WL031610 payal 00468 UBIN0559440 221 221 Processed 21/07/2023 069279209 payal BANK OF MAHARASHTRA(607387)
SubTotal 221 221
89 KIRNAPUR MP-38-006-041-003/35
(GODRI) 		1738006041NRG24150720230857720 15/07/2023 Pustkala Mankar 1738006041WL031596 Pustkala Mankar 00688 FINO0001446 772 772 Processed 21/07/2023 069279209 PustkalaMankar FINO PAYMENTS BANK LTD(608001)
SubTotal 772 772
90 KIRNAPUR MP-38-006-018-001/31
(NAKSHI) 		1738006018NRG24150720230858270 15/07/2023 Rajvanti 1738006018WL031619 Rajvanti 00691 IPOS0000001 1140 1140 Processed 21/07/2023 069279209 Rajvanti BANK OF INDIA(508505)
91 KIRNAPUR MP-38-006-018-001/348
(NAKSHI) 		1738006018NRG24150720230857976 15/07/2023 Sandip 1738006018WL031609 Sandip 00691 IPOS0000001 1224 1224 Processed 21/07/2023 069279209 Sandip STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-018-001/589
(NAKSHI) 		1738006018NRG24150720230858271 15/07/2023 sona 1738006018WL031619 sona 00691 IPOS0000001 1140 1140 Processed 21/07/2023 069279209 sona BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-030-001/354
(SALHE) 		1738006030NRG24140720230853523 15/07/2023 himansu 1738006030WL031350 himansu 00691 IPOS0000001 1351 1351 Processed 21/07/2023 069279209 himansu STATE BANK OF INDIA(508548)
SubTotal 4855 4855
94 KIRNAPUR MP-38-006-041-003/23
(GODRI) 		1738006041NRG24150720230857715 15/07/2023 Sohan Sendre 1738006041WL031596 Sohan Sendre 00697 BKID0MG1310 772 772 Processed 21/07/2023 069279209 SohanSendre NARMADA JHABUA GRAMIN BANK(508515)
95 KIRNAPUR MP-38-006-041-003/309
(GODRI) 		1738006041NRG24150720230857716 15/07/2023 Vijay Gadpale 1738006041WL031596 Vijay Gadpale 00697 BKID0MG1310 579 579 Processed 21/07/2023 069279209 VijayGadpale NARMADA JHABUA GRAMIN BANK(508515)
96 KIRNAPUR MP-38-006-041-003/36
(GODRI) 		1738006041NRG24150720230857722 15/07/2023 Mehatrin Neware 1738006041WL031596 Mehatrin Neware 00697 BKID0MG1310 772 772 Processed 21/07/2023 069279209 MehatrinNeware NARMADA JHABUA GRAMIN BANK(508515)
97 KIRNAPUR MP-38-006-041-003/45
(GODRI) 		1738006041NRG24150720230857724 15/07/2023 Dhurpata Bai 1738006041WL031596 Dhurpata Bai 00697 BKID0MG1310 579 579 Processed 21/07/2023 069279209 DhurpataBai NARMADA JHABUA GRAMIN BANK(508515)
98 KIRNAPUR MP-38-006-041-003/5
(GODRI) 		1738006041NRG24150720230857727 15/07/2023 SANATRAM panche 1738006041WL031596 SANATRAM panche 00697 BKID0MG1310 579 579 Processed 21/07/2023 069279209 SANATRAMpanche NARMADA JHABUA GRAMIN BANK(508515)
99 KIRNAPUR MP-38-006-041-003/86
(GODRI) 		1738006041NRG24150720230857746 15/07/2023 Rupsay Bisen 1738006041WL031596 Rupsay Bisen 00697 BKID0MG1310 579 579 Processed 21/07/2023 069279209 RupsayBisen NARMADA JHABUA GRAMIN BANK(508515)
100 KIRNAPUR MP-38-006-041-003/94
(GODRI) 		1738006041NRG24150720230857750 15/07/2023 SAMUBAI 1738006041WL031596 SAMUBAI 00697 BKID0MG1310 579 579 Processed 21/07/2023 069279209 SAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
101 KIRNAPUR MP-38-006-041-005/325
(GODRI) 		1738006041NRG24150720230857753 15/07/2023 Ramcharan Bagdate 1738006041WL031596 Ramcharan Bagdate 00697 BKID0MG1310 579 579 Processed 21/07/2023 069279209 RamcharanBagdate NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5018 5018
Total 100010 100010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_150723APB_FTO_169862 Bank of Baroda BARB0BALBHO Balaghat 4698
2 KIRNAPUR MP1738006_150723APB_FTO_169862 Bank of Baroda BARB0BALBHO BALAGHAT,MP 442
3 KIRNAPUR MP1738006_150723APB_FTO_169862 Bank of India BKID0009590 BALAGHAT 3996
4 KIRNAPUR MP1738006_150723APB_FTO_169862 Bank of Maharastra MAHB0000555 KIRNAPUR 3824
5 KIRNAPUR MP1738006_150723APB_FTO_169862 Bank of Maharastra MAHB0000633 HATTA 32640
6 KIRNAPUR MP1738006_150723APB_FTO_169862 Central Bank Of India CBIN0281923 RAJEGAON 34446
7 KIRNAPUR MP1738006_150723APB_FTO_169862 State Bank of India SBIN0000318 BALAGHAT 1544
8 KIRNAPUR MP1738006_150723APB_FTO_169862 State Bank of India SBIN0006962 HIRRI 7554
9 KIRNAPUR MP1738006_150723APB_FTO_169862 Union Bank of India UBIN0559440 BALAGHAT BRANCH 221
10 KIRNAPUR MP1738006_150723APB_FTO_169862 Fino Payments Bank Ltd FINO0001446 MP RO 772
11 KIRNAPUR MP1738006_150723APB_FTO_169862 India Post Payments Bank IPOS0000001 Balaghat 4855
12 KIRNAPUR MP1738006_150723APB_FTO_169862 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 5018

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