Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_250923APB_FTO_288549
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-38-006-025-001/86
(MADKAPAR) 		1738006025NRG24250920230942371 25/09/2023 ramkali 1738006025WL041946 ramkali 00045 BARB0BALBHO 221 221 Processed 10/11/2023 309429138 ramkali BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-026-001/330-B
(MOHGAONKHURD) 		1738006026NRG24250920230941909 25/09/2023 chaman 1738006026WL041874 chaman 00045 BARB0BALBHO 1768 1768 Processed 10/11/2023 309429138 chaman BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-035-001/1-B
(KASANGI) 		1738006035NRG24250920230942754 25/09/2023 Shivlal 1738006035WL041992 Shivlal 00045 BARB0BALBHO 579 579 Processed 10/11/2023 309429138 Shivlal BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-035-001/46
(KASANGI) 		1738006035NRG24250920230942775 25/09/2023 SOMBATTI 1738006035WL041992 SOMBATTI 00045 BARB0BALBHO 579 579 Processed 10/11/2023 309429138 SOMBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-035-001/78
(KASANGI) 		1738006035NRG24250920230942778 25/09/2023 CHAITAN 1738006035WL041992 CHAITAN 00045 BARB0BALBHO 579 579 Processed 10/11/2023 309429138 CHAITAN BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-035-001/78-A
(KASANGI) 		1738006035NRG24250920230942780 25/09/2023 REEVANTI 1738006035WL041992 REEVANTI 00045 BARB0BALBHO 579 579 Processed 10/11/2023 309429138 REEVANTI BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-041-003/16
(GODRI) 		1738006000NRG24240920230941795 25/09/2023 Shankar Khare 1738006WL041847 Shankar Khare 00045 BARB0BALBHO 1900 1900 Processed 10/11/2023 309429138 ShankarKhare BANK OF BARODA(606985)
SubTotal 6205 6205
8 KIRNAPUR MP-38-006-025-001/24
(MADKAPAR) 		1738006025NRG24250920230942368 25/09/2023 geeta 1738006025WL041946 geeta 00048 BKID0009590 221 221 Processed 10/11/2023 309429138 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
9 KIRNAPUR MP-38-006-025-001/260
(MADKAPAR) 		1738006025NRG24250920230942375 25/09/2023 Yogesh 1738006025WL041948 Yogesh 00048 BKID0009590 1547 1547 Processed 11/11/2023 309429138 Yogesh BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-025-001/267
(MADKAPAR) 		1738006025NRG24250920230942369 25/09/2023 pustkala 1738006025WL041946 pustkala 00048 BKID0009590 442 442 Processed 10/11/2023 309429138 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
11 KIRNAPUR MP-38-006-026-001/123
(MOHGAONKHURD) 		1738006026NRG24250920230941908 25/09/2023 mamta 1738006026WL041874 mamta 00048 BKID0009590 1768 1768 Processed 11/11/2023 309429138 mamta BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-026-001/123
(MOHGAONKHURD) 		1738006026NRG24250920230941907 25/09/2023 Sukhman 1738006026WL041874 Sukhman 00048 BKID0009590 1768 1768 Processed 11/11/2023 309429138 Sukhman BANK OF INDIA(508505)
SubTotal 5746 5746
13 KIRNAPUR MP-38-006-013-002/11
(SEONI) 		1738006013NRG24250920230942329 25/09/2023 basanti 1738006013WL041939 basanti 00051 MAHB0000555 884 884 Processed 11/11/2023 309429138 basanti BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-013-002/11-D
(SEONI) 		1738006013NRG24250920230942330 25/09/2023 pushpa 1738006013WL041939 pushpa 00051 MAHB0000555 884 884 Processed 11/11/2023 309429138 pushpa BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-013-002/133
(SEONI) 		1738006013NRG24250920230942331 25/09/2023 anil 1738006013WL041939 anil 00051 MAHB0000555 1105 1105 Processed 10/11/2023 309429138 anil INDIA POST PAYMENTS BANK LIMITED(508528)
16 KIRNAPUR MP-38-006-013-002/143
(SEONI) 		1738006013NRG24250920230942332 25/09/2023 arvind wankhede 1738006013WL041939 arvind wankhede 00051 MAHB0000555 1105 1105 Processed 10/11/2023 309429138 arvindwankhede INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRNAPUR MP-38-006-013-002/145
(SEONI) 		1738006013NRG24250920230942333 25/09/2023 manisha 1738006013WL041939 manisha 00051 MAHB0000555 1105 1105 Processed 11/11/2023 309429138 manisha BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-013-002/153
(SEONI) 		1738006013NRG24250920230942334 25/09/2023 KIRAN 1738006013WL041939 KIRAN 00051 MAHB0000555 884 884 Processed 11/11/2023 309429138 KIRAN BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-013-002/154
(SEONI) 		1738006013NRG24250920230942335 25/09/2023 nitesh 1738006013WL041939 nitesh 00051 MAHB0000555 1105 1105 Processed 11/11/2023 309429138 nitesh BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-013-002/155
(SEONI) 		1738006013NRG24250920230942336 25/09/2023 ruplal 1738006013WL041939 ruplal 00051 MAHB0000555 1105 1105 Processed 11/11/2023 309429138 ruplal BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-013-002/16-A
(SEONI) 		1738006013NRG24250920230942337 25/09/2023 laxmi lilhare 1738006013WL041939 laxmi lilhare 00051 MAHB0000555 884 884 Processed 11/11/2023 309429138 laxmililhare BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-013-002/19
(SEONI) 		1738006013NRG24250920230942338 25/09/2023 aradhna 1738006013WL041939 aradhna 00051 MAHB0000555 884 884 Processed 10/11/2023 309429138 aradhna INDIA POST PAYMENTS BANK LIMITED(508528)
23 KIRNAPUR MP-38-006-013-002/207
(SEONI) 		1738006013NRG24250920230942339 25/09/2023 kalawanti 1738006013WL041939 kalawanti 00051 MAHB0000555 884 884 Processed 11/11/2023 309429138 kalawanti BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-013-002/6-A
(SEONI) 		1738006013NRG24250920230942340 25/09/2023 dhanvati 1738006013WL041939 dhanvati 00051 MAHB0000555 663 663 Processed 11/11/2023 309429138 dhanvati BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-013-002/6-B
(SEONI) 		1738006013NRG24250920230942341 25/09/2023 namita 1738006013WL041939 namita 00051 MAHB0000555 663 663 Processed 10/11/2023 309429138 namita AIRTEL PAYMENTS BANK LIMITED(990288)
26 KIRNAPUR MP-38-006-016-002/80
(WARA) 		1738006016NRG24250920230942344 25/09/2023 Gajanlal 1738006016WL041940 Gajanlal 00051 MAHB0000555 1224 1224 Processed 10/11/2023 309429138 Gajanlal FINO PAYMENTS BANK LTD(608001)
27 KIRNAPUR MP-38-006-016-002/80
(WARA) 		1738006016NRG24250920230942343 25/09/2023 tanan 1738006016WL041940 tanan 00051 MAHB0000555 1224 1224 Processed 11/11/2023 309429138 tanan BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-016-002/80-B
(WARA) 		1738006016NRG24250920230942345 25/09/2023 MADANLAL 1738006016WL041940 MADANLAL 00051 MAHB0000555 1224 1224 Processed 11/11/2023 309429138 MADANLAL BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-016-002/80-B
(WARA) 		1738006016NRG24250920230942346 25/09/2023 Shakuntala 1738006016WL041940 Shakuntala 00051 MAHB0000555 1224 1224 Processed 11/11/2023 309429138 Shakuntala BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-043-001/190
(BAKKAR) 		1738006000NRG24250920230943123 25/09/2023 fulchnd 1738006WL042020 fulchnd 00051 MAHB0000555 3536 3536 Processed 11/11/2023 309429138 fulchnd BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-043-001/190
(BAKKAR) 		1738006000NRG24250920230943124 25/09/2023 jitendra 1738006WL042020 jitendra 00051 MAHB0000555 3536 3536 Processed 11/11/2023 309429138 jitendra BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-043-001/190
(BAKKAR) 		1738006000NRG24250920230943125 25/09/2023 lalesh matre 1738006WL042020 lalesh matre 00051 MAHB0000555 3536 3536 Processed 11/11/2023 309429138 laleshmatre BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-046-001/56
(BADGAON) 		1738006000NRG24250920230943122 25/09/2023 mamta 1738006WL042019 mamta 00051 MAHB0000555 1100 1100 Processed 11/11/2023 309429138 mamta BANK OF MAHARASHTRA(607387)
SubTotal 28759 28759
34 KIRNAPUR MP-38-006-007-001/271
(SARAD) 		1738006007NRG24250920230942109 25/09/2023 purvanta 1738006007WL041900 purvanta 00051 MAHB0000633 150 150 Processed 11/11/2023 309429138 purvanta BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-007-001/340
(SARAD) 		1738006007NRG24250920230942110 25/09/2023 lila 1738006007WL041900 lila 00051 MAHB0000633 100 100 Processed 10/11/2023 309429138 lila FINO PAYMENTS BANK LTD(608001)
36 KIRNAPUR MP-38-006-026-001/446
(MOHGAONKHURD) 		1738006026NRG24250920230941912 25/09/2023 rajendra 1738006026WL041874 rajendra 00051 MAHB0000633 1768 1768 Processed 10/11/2023 309429138 rajendra BANK OF BARODA(606985)
37 KIRNAPUR MP-38-006-035-001/154-A
(KASANGI) 		1738006035NRG24250920230942764 25/09/2023 GANESH 1738006035WL041992 GANESH 00051 MAHB0000633 579 579 Processed 11/11/2023 309429138 GANESH BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-041-003/16
(GODRI) 		1738006000NRG24240920230941794 25/09/2023 Amrut Khare 1738006WL041847 Amrut Khare 00051 MAHB0000633 2470 2470 Processed 11/11/2023 309429138 AmrutKhare BANK OF MAHARASHTRA(607387)
SubTotal 5067 5067
39 KIRNAPUR MP-38-006-014-001/101-A
(DEOGAON) 		1738006000NRG24250920230942273 25/09/2023 AASHA BAI 1738006WL041928 AASHA BAI 00089 CBIN0281923 1224 1224 Processed 10/11/2023 309429138 AASHABAI CENTRAL BANK OF INDIA(607115)
40 KIRNAPUR MP-38-006-014-001/101-A
(DEOGAON) 		1738006000NRG24250920230942272 25/09/2023 JITENDRA 1738006WL041928 JITENDRA 00089 CBIN0281923 1224 1224 Processed 10/11/2023 309429138 JITENDRA CENTRAL BANK OF INDIA(607115)
41 KIRNAPUR MP-38-006-014-001/164
(DEOGAON) 		1738006000NRG24250920230942274 25/09/2023 santura 1738006WL041928 santura 00089 CBIN0281923 1224 1224 Processed 10/11/2023 309429138 santura CENTRAL BANK OF INDIA(607115)
42 KIRNAPUR MP-38-006-014-001/20
(DEOGAON) 		1738006000NRG24250920230942276 25/09/2023 KAUTIKA BAI 1738006WL041928 KAUTIKA BAI 00089 CBIN0281923 1224 1224 Processed 10/11/2023 309429138 KAUTIKABAI CENTRAL BANK OF INDIA(607115)
43 KIRNAPUR MP-38-006-014-001/33
(DEOGAON) 		1738006000NRG24250920230942278 25/09/2023 RAMESH BANKAR 1738006WL041928 RAMESH BANKAR 00089 CBIN0281923 1224 1224 Processed 10/11/2023 309429138 RAMESHBANKAR CENTRAL BANK OF INDIA(607115)
44 KIRNAPUR MP-38-006-014-001/33
(DEOGAON) 		1738006000NRG24250920230942277 25/09/2023 SHILA BAI 1738006WL041928 SHILA BAI 00089 CBIN0281923 1224 1224 Processed 10/11/2023 309429138 SHILABAI CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-014-001/34
(DEOGAON) 		1738006000NRG24250920230942280 25/09/2023 Meera bai 1738006WL041928 Meera bai 00089 CBIN0281923 1224 1224 Processed 10/11/2023 309429138 Meerabai CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
46 KIRNAPUR MP-38-006-035-001/10
(KASANGI) 		1738006035NRG24250920230942756 25/09/2023 ROSHANLAL 1738006035WL041992 ROSHANLAL 00089 CBIN0282832 579 579 Processed 10/11/2023 309429138 ROSHANLAL CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-035-001/12
(KASANGI) 		1738006035NRG24250920230942757 25/09/2023 Kastura 1738006035WL041992 Kastura 00089 CBIN0282832 579 579 Processed 10/11/2023 309429138 Kastura INDIA POST PAYMENTS BANK LIMITED(508528)
48 KIRNAPUR MP-38-006-035-001/14
(KASANGI) 		1738006035NRG24250920230942761 25/09/2023 MANIK 1738006035WL041992 MANIK 00089 CBIN0282832 579 579 Processed 10/11/2023 309429138 MANIK CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-035-001/154-A
(KASANGI) 		1738006035NRG24250920230942765 25/09/2023 PACHO BAI 1738006035WL041992 PACHO BAI 00089 CBIN0282832 579 579 Processed 10/11/2023 309429138 PACHOBAI CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-035-001/166
(KASANGI) 		1738006035NRG24250920230942766 25/09/2023 SUMITRA 1738006035WL041992 SUMITRA 00089 CBIN0282832 579 579 Processed 10/11/2023 309429138 SUMITRA CENTRAL BANK OF INDIA(607115)
51 KIRNAPUR MP-38-006-035-001/166-B
(KASANGI) 		1738006035NRG24250920230942767 25/09/2023 OMPRKASH 1738006035WL041992 OMPRKASH 00089 CBIN0282832 579 579 Processed 11/11/2023 309429138 OMPRKASH INDIAN OVERSEAS BANK(508541)
52 KIRNAPUR MP-38-006-035-001/258
(KASANGI) 		1738006035NRG24250920230942772 25/09/2023 BUDHRAM 1738006035WL041992 BUDHRAM 00089 CBIN0282832 579 579 Processed 10/11/2023 309429138 BUDHRAM STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-035-001/258
(KASANGI) 		1738006035NRG24250920230942773 25/09/2023 KOOSULA 1738006035WL041992 KOOSULA 00089 CBIN0282832 579 579 Processed 10/11/2023 309429138 KOOSULA BANK OF BARODA(606985)
54 KIRNAPUR MP-38-006-035-001/52
(KASANGI) 		1738006035NRG24250920230942776 25/09/2023 GARIB SINGH 1738006035WL041992 GARIB SINGH 00089 CBIN0282832 579 579 Processed 10/11/2023 309429138 GARIBSINGH CENTRAL BANK OF INDIA(607115)
55 KIRNAPUR MP-38-006-035-001/84
(KASANGI) 		1738006035NRG24250920230942781 25/09/2023 UMASHANKAR 1738006035WL041992 UMASHANKAR 00089 CBIN0282832 579 579 Processed 10/11/2023 309429138 UMASHANKAR CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-035-001/84-B
(KASANGI) 		1738006035NRG24250920230942782 25/09/2023 shankrlal 1738006035WL041992 shankrlal 00089 CBIN0282832 579 579 Processed 10/11/2023 309429138 shankrlal STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-035-001/86
(KASANGI) 		1738006035NRG24250920230942783 25/09/2023 NARAYAN 1738006035WL041992 NARAYAN 00089 CBIN0282832 579 579 Processed 10/11/2023 309429138 NARAYAN CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-035-006/127
(KASANGI) 		1738006035NRG24250920230942788 25/09/2023 HIRASINGH 1738006035WL041992 HIRASINGH 00089 CBIN0282832 386 386 Processed 10/11/2023 309429138 HIRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7334 7334
59 KIRNAPUR MP-38-006-026-001/330-B
(MOHGAONKHURD) 		1738006026NRG24250920230941911 25/09/2023 nemeshwari 1738006026WL041874 nemeshwari 00415 SBIN0000318 1768 1768 Processed 10/11/2023 309429138 nemeshwari STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-026-001/50
(MOHGAONKHURD) 		1738006026NRG24250920230941914 25/09/2023 Premlata 1738006026WL041874 Premlata 00415 SBIN0000318 1768 1768 Processed 10/11/2023 309429138 Premlata STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-035-001/12
(KASANGI) 		1738006035NRG24250920230942758 25/09/2023 premlal 1738006035WL041992 premlal 00415 SBIN0000318 579 579 Processed 10/11/2023 309429138 premlal STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-035-001/145-A
(KASANGI) 		1738006035NRG24250920230942762 25/09/2023 DHARMSINGH 1738006035WL041992 DHARMSINGH 00415 SBIN0000318 579 579 Processed 10/11/2023 309429138 DHARMSINGH STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-035-001/17-A
(KASANGI) 		1738006035NRG24250920230942768 25/09/2023 Vinod 1738006035WL041992 Vinod 00415 SBIN0000318 386 386 Processed 10/11/2023 309429138 Vinod STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-035-001/221-A
(KASANGI) 		1738006035NRG24250920230942770 25/09/2023 Bhojlal 1738006035WL041992 Bhojlal 00415 SBIN0000318 193 193 Processed 10/11/2023 309429138 Bhojlal STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-035-002/96-B
(KASANGI) 		1738006035NRG24250920230942785 25/09/2023 SANTOSH 1738006035WL041992 SANTOSH 00415 SBIN0000318 579 579 Processed 10/11/2023 309429138 SANTOSH FINO PAYMENTS BANK LTD(608001)
66 KIRNAPUR MP-38-006-035-006/276
(KASANGI) 		1738006035NRG24250920230942790 25/09/2023 Sarita 1738006035WL041992 Sarita 00415 SBIN0000318 579 579 Processed 10/11/2023 309429138 Sarita STATE BANK OF INDIA(508548)
SubTotal 6431 6431
67 KIRNAPUR MP-38-006-035-001/1-B
(KASANGI) 		1738006035NRG24250920230942755 25/09/2023 Champa 1738006035WL041992 Champa 00415 SBIN0004935 579 579 Processed 10/11/2023 309429138 Champa STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-035-001/13
(KASANGI) 		1738006035NRG24250920230942760 25/09/2023 TIJA DHURWE 1738006035WL041992 TIJA DHURWE 00415 SBIN0004935 386 386 Processed 10/11/2023 309429138 TIJADHURWE STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-035-001/145-A
(KASANGI) 		1738006035NRG24250920230942763 25/09/2023 GITA 1738006035WL041992 GITA 00415 SBIN0004935 579 579 Processed 10/11/2023 309429138 GITA STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-035-001/219
(KASANGI) 		1738006035NRG24250920230942769 25/09/2023 Ramkali 1738006035WL041992 Ramkali 00415 SBIN0004935 579 579 Processed 10/11/2023 309429138 Ramkali STATE BANK OF INDIA(508548)
SubTotal 2123 2123
71 KIRNAPUR MP-38-006-025-001/223
(MADKAPAR) 		1738006025NRG24250920230942367 25/09/2023 Laxmiprasad 1738006025WL041946 Laxmiprasad 00415 SBIN0006962 221 221 Processed 10/11/2023 309429138 Laxmiprasad STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-043-001/247
(BAKKAR) 		1738006000NRG24250920230943126 25/09/2023 chaganlal 1738006WL042020 chaganlal 00415 SBIN0006962 3536 3536 Processed 10/11/2023 309429138 chaganlal STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-046-001/56
(BADGAON) 		1738006000NRG24250920230943121 25/09/2023 devendra 1738006WL042019 devendra 00415 SBIN0006962 1100 1100 Processed 10/11/2023 309429138 devendra STATE BANK OF INDIA(508548)
SubTotal 4857 4857
74 KIRNAPUR MP-38-006-026-001/330-B
(MOHGAONKHURD) 		1738006026NRG24250920230941910 25/09/2023 kushnaji 1738006026WL041874 kushnaji 00415 SBIN0006964 1768 1768 Processed 10/11/2023 309429138 kushnaji STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-026-001/50
(MOHGAONKHURD) 		1738006026NRG24250920230941913 25/09/2023 Nandkishor 1738006026WL041874 Nandkishor 00415 SBIN0006964 1768 1768 Processed 10/11/2023 309429138 Nandkishor STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-026-001/6
(MOHGAONKHURD) 		1738006026NRG24250920230941916 25/09/2023 nirmala 1738006026WL041874 nirmala 00415 SBIN0006964 1768 1768 Processed 10/11/2023 309429138 nirmala STATE BANK OF INDIA(508548)
SubTotal 5304 5304
77 KIRNAPUR MP-38-006-035-001/62-A
(KASANGI) 		1738006035NRG24250920230942777 25/09/2023 BHAGVANTI KUNJAM 1738006035WL041992 BHAGVANTI KUNJAM 00462 UCBA0002988 579 579 Processed 10/11/2023 309429138 BHAGVANTIKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 579 579
78 KIRNAPUR MP-38-006-035-002/96-B
(KASANGI) 		1738006035NRG24250920230942786 25/09/2023 SUKVARO 1738006035WL041992 SUKVARO 00688 FINO0001446 579 579 Processed 10/11/2023 309429138 SUKVARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 579 579
79 KIRNAPUR MP-38-006-035-001/12-C
(KASANGI) 		1738006035NRG24250920230942759 25/09/2023 Kailash 1738006035WL041992 Kailash 00691 IPOS0000001 579 579 Processed 10/11/2023 309429138 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
80 KIRNAPUR MP-38-006-035-002/212
(KASANGI) 		1738006035NRG24250920230942784 25/09/2023 CHNILAL 1738006035WL041992 CHNILAL 00691 IPOS0000001 579 579 Processed 10/11/2023 309429138 CHNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 KIRNAPUR MP-38-006-035-006/120-B
(KASANGI) 		1738006035NRG24250920230942787 25/09/2023 Mansingh Uike 1738006035WL041992 Mansingh Uike 00691 IPOS0000001 193 193 Processed 10/11/2023 309429138 MansinghUike INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1351 1351
82 KIRNAPUR MP-38-006-025-001/260
(MADKAPAR) 		1738006025NRG24250920230942374 25/09/2023 Shitish 1738006025WL041948 Shitish 00697 BKID0MG1310 1547 1547 Processed 10/11/2023 309429138 Shitish NARMADA JHABUA GRAMIN BANK(508515)
83 KIRNAPUR MP-38-006-025-001/265
(MADKAPAR) 		1738006025NRG24250920230942373 25/09/2023 mangrulal 1738006025WL041947 mangrulal 00697 BKID0MG1310 1547 1547 Processed 10/11/2023 309429138 mangrulal INDIAN BANK(607105)
84 KIRNAPUR MP-38-006-025-001/38-A
(MADKAPAR) 		1738006025NRG24250920230942370 25/09/2023 parbat 1738006025WL041946 parbat 00697 BKID0MG1310 884 884 Processed 10/11/2023 309429138 parbat AIRTEL PAYMENTS BANK LIMITED(990288)
85 KIRNAPUR MP-38-006-025-001/89
(MADKAPAR) 		1738006025NRG24250920230942372 25/09/2023 giteshwar 1738006025WL041946 giteshwar 00697 BKID0MG1310 442 442 Processed 10/11/2023 309429138 giteshwar NARMADA JHABUA GRAMIN BANK(508515)
86 KIRNAPUR MP-38-006-027-001/210
(NIMDEWADA) 		1738006000NRG24250920230943133 25/09/2023 Mamta 1738006WL042023 Mamta 00697 BKID0MG1310 2652 2652 Processed 10/11/2023 309429138 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
87 KIRNAPUR MP-38-006-026-001/530
(MOHGAONKHURD) 		1738006026NRG24250920230941915 25/09/2023 pramila 1738006026WL041874 pramila 00697 BKID0NAMRGB 1768 1768 Processed 10/11/2023 309429138 pramila STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 91743 91743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_250923APB_FTO_288549 Bank of Baroda BARB0BALBHO Balaghat 4468
2 KIRNAPUR MP1738006_250923APB_FTO_288549 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1737
3 KIRNAPUR MP1738006_250923APB_FTO_288549 Bank of India BKID0009590 BALAGHAT 5746
4 KIRNAPUR MP1738006_250923APB_FTO_288549 Bank of Maharastra MAHB0000555 KIRNAPUR 28759
5 KIRNAPUR MP1738006_250923APB_FTO_288549 Bank of Maharastra MAHB0000633 HATTA 5067
6 KIRNAPUR MP1738006_250923APB_FTO_288549 Central Bank Of India CBIN0281923 RAJEGAON 8568
7 KIRNAPUR MP1738006_250923APB_FTO_288549 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7334
8 KIRNAPUR MP1738006_250923APB_FTO_288549 State Bank of India SBIN0000318 BALAGHAT 6431
9 KIRNAPUR MP1738006_250923APB_FTO_288549 State Bank of India SBIN0004935 BHARWELI 2123
10 KIRNAPUR MP1738006_250923APB_FTO_288549 State Bank of India SBIN0006962 HIRRI 4857
11 KIRNAPUR MP1738006_250923APB_FTO_288549 State Bank of India SBIN0006964 LINGA (NAVEGAON) 5304
12 KIRNAPUR MP1738006_250923APB_FTO_288549 UCO Bank UCBA0002988 BALAGHAT 579
13 KIRNAPUR MP1738006_250923APB_FTO_288549 Fino Payments Bank Ltd FINO0001446 MP RO 579
14 KIRNAPUR MP1738006_250923APB_FTO_288549 India Post Payments Bank IPOS0000001 Balaghat 1351
15 KIRNAPUR MP1738006_250923APB_FTO_288549 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 7072
16 KIRNAPUR MP1738006_250923APB_FTO_288549 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1768

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