Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_231223APB_FTO_405461
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-38-006-068-003/455
(JAMDIMETA) 		1738006000NRG24231220231198741 23/12/2023 GAYATRI 1738006WL056689 GAYATRI 00048 BKID0009590 1100 1100 Processed 11/03/2024 644291937 GAYATRI BANK OF INDIA(508505)
SubTotal 1100 1100
2 KIRNAPUR MP-38-006-020-001/105
(PARDI) 		1738006000NRG24231220231198815 23/12/2023 kiran 1738006WL056690 kiran 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 kiran BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-020-001/105
(PARDI) 		1738006000NRG24231220231198814 23/12/2023 tarasan 1738006WL056690 tarasan 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 tarasan BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-020-001/110-A
(PARDI) 		1738006000NRG24231220231198816 23/12/2023 Lalita 1738006WL056690 Lalita 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 Lalita BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-020-001/111
(PARDI) 		1738006000NRG24231220231198817 23/12/2023 yogeshwari 1738006WL056690 yogeshwari 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 yogeshwari BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-020-001/114-A
(PARDI) 		1738006000NRG24231220231198818 23/12/2023 Kanta bai 1738006WL056690 Kanta bai 00051 MAHB0000796 585 585 Processed 11/03/2024 644291937 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KIRNAPUR MP-38-006-020-001/114-C
(PARDI) 		1738006000NRG24231220231198819 23/12/2023 anita bai 1738006WL056690 anita bai 00051 MAHB0000796 975 975 Processed 11/03/2024 644291937 anitabai BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-020-001/145
(PARDI) 		1738006000NRG24231220231198822 23/12/2023 netlal 1738006WL056690 netlal 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 netlal BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-020-001/145-A
(PARDI) 		1738006000NRG24231220231198823 23/12/2023 Padma 1738006WL056690 Padma 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
10 KIRNAPUR MP-38-006-020-001/151-A
(PARDI) 		1738006000NRG24231220231198825 23/12/2023 Laxman 1738006WL056690 Laxman 00051 MAHB0000796 975 975 Processed 11/03/2024 644291937 Laxman NARMADA JHABUA GRAMIN BANK(508515)
11 KIRNAPUR MP-38-006-020-001/170
(PARDI) 		1738006000NRG24231220231198828 23/12/2023 durgabai 1738006WL056690 durgabai 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 durgabai NARMADA JHABUA GRAMIN BANK(508515)
12 KIRNAPUR MP-38-006-020-001/171
(PARDI) 		1738006000NRG24231220231198830 23/12/2023 chhannubai 1738006WL056690 chhannubai 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 chhannubai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KIRNAPUR MP-38-006-020-001/171
(PARDI) 		1738006000NRG24231220231198829 23/12/2023 shyamlal 1738006WL056690 shyamlal 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
14 KIRNAPUR MP-38-006-020-001/198
(PARDI) 		1738006000NRG24231220231198831 23/12/2023 narmda 1738006WL056690 narmda 00051 MAHB0000796 780 780 Processed 11/03/2024 644291937 narmda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KIRNAPUR MP-38-006-020-001/210
(PARDI) 		1738006000NRG24231220231198833 23/12/2023 ritu 1738006WL056690 ritu 00051 MAHB0000796 975 975 Processed 11/03/2024 644291937 ritu BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-020-001/215
(PARDI) 		1738006000NRG24231220231198835 23/12/2023 bhureebai 1738006WL056690 bhureebai 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 bhureebai BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-020-001/215
(PARDI) 		1738006000NRG24231220231198834 23/12/2023 gulab 1738006WL056690 gulab 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 gulab NARMADA JHABUA GRAMIN BANK(508515)
18 KIRNAPUR MP-38-006-020-001/225
(PARDI) 		1738006000NRG24231220231198836 23/12/2023 Fulwanti 1738006WL056690 Fulwanti 00051 MAHB0000796 780 780 Processed 11/03/2024 644291937 Fulwanti BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-020-001/225
(PARDI) 		1738006000NRG24231220231198837 23/12/2023 meeta 1738006WL056690 meeta 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 meeta BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-020-001/250
(PARDI) 		1738006000NRG24231220231198839 23/12/2023 Chhaya Dhanlal Bisen 1738006WL056690 Chhaya Dhanlal Bisen 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 ChhayaDhanlalBisen INDIA POST PAYMENTS BANK LIMITED(508528)
21 KIRNAPUR MP-38-006-020-001/303
(PARDI) 		1738006000NRG24231220231198841 23/12/2023 anusaiya 1738006WL056690 anusaiya 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 anusaiya BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-020-001/303-A
(PARDI) 		1738006000NRG24231220231198842 23/12/2023 gita 1738006WL056690 gita 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 gita STATE BANK OF INDIA(508548)
23 KIRNAPUR MP-38-006-020-001/75
(PARDI) 		1738006000NRG24231220231198849 23/12/2023 santosh 1738006WL056690 santosh 00051 MAHB0000796 975 975 Processed 11/03/2024 644291937 santosh BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-020-001/77
(PARDI) 		1738006000NRG24231220231198851 23/12/2023 kastura 1738006WL056690 kastura 00051 MAHB0000796 975 975 Processed 11/03/2024 644291937 kastura INDIA POST PAYMENTS BANK LIMITED(508528)
25 KIRNAPUR MP-38-006-020-001/99
(PARDI) 		1738006000NRG24231220231198854 23/12/2023 CHAYA 1738006WL056690 CHAYA 00051 MAHB0000796 1170 1170 Processed 11/03/2024 644291937 CHAYA BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-020-001/99
(PARDI) 		1738006000NRG24231220231198855 23/12/2023 kusumlata 1738006WL056690 kusumlata 00051 MAHB0000796 975 975 Processed 11/03/2024 644291937 kusumlata BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-021-001/463-A
(KANDRIKALAN) 		1738006021NRG24231220231198581 23/12/2023 Jiyalal thakre 1738006021WL056684 Jiyalal thakre 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644291937 Jiyalalthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 27915 27915
28 KIRNAPUR MP-38-006-020-001/201
(PARDI) 		1738006000NRG24231220231198832 23/12/2023 reema 1738006WL056690 reema 00415 SBIN0000376 975 975 Processed 11/03/2024 644291937 reema STATE BANK OF INDIA(508548)
29 KIRNAPUR MP-38-006-020-001/89
(PARDI) 		1738006000NRG24231220231198852 23/12/2023 Shanta 1738006WL056690 Shanta 00415 SBIN0000376 1170 1170 Processed 11/03/2024 644291937 Shanta STATE BANK OF INDIA(508548)
SubTotal 2145 2145
30 KIRNAPUR MP-38-006-020-001/128
(PARDI) 		1738006000NRG24231220231198820 23/12/2023 parvatabai 1738006WL056690 parvatabai 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644291937 parvatabai STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-020-001/159
(PARDI) 		1738006000NRG24231220231198826 23/12/2023 parvtabai 1738006WL056690 parvtabai 00415 SBIN0002872 585 585 Processed 11/03/2024 644291937 parvtabai STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-020-001/249
(PARDI) 		1738006000NRG24231220231198838 23/12/2023 mechan 1738006WL056690 mechan 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644291937 mechan STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-020-001/42
(PARDI) 		1738006000NRG24231220231198843 23/12/2023 natthulal 1738006WL056690 natthulal 00415 SBIN0002872 195 195 Processed 11/03/2024 644291937 natthulal STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-020-001/456
(PARDI) 		1738006000NRG24231220231198844 23/12/2023 motan 1738006WL056690 motan 00415 SBIN0002872 585 585 Processed 11/03/2024 644291937 motan STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-020-001/457
(PARDI) 		1738006000NRG24231220231198845 23/12/2023 sapna 1738006WL056690 sapna 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644291937 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
36 KIRNAPUR MP-38-006-020-001/5
(PARDI) 		1738006000NRG24231220231198847 23/12/2023 muneshwari 1738006WL056690 muneshwari 00415 SBIN0002872 195 195 Processed 11/03/2024 644291937 muneshwari STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-020-001/66
(PARDI) 		1738006000NRG24231220231198848 23/12/2023 kantabai 1738006WL056690 kantabai 00415 SBIN0002872 975 975 Processed 11/03/2024 644291937 kantabai STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-020-001/76
(PARDI) 		1738006000NRG24231220231198850 23/12/2023 nanhbaiu 1738006WL056690 nanhbaiu 00415 SBIN0002872 975 975 Processed 11/03/2024 644291937 nanhbaiu STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-021-001/71-A
(KANDRIKALAN) 		1738006021NRG24231220231198602 23/12/2023 Pushpakala uike 1738006021WL056684 Pushpakala uike 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644291937 Pushpakalauike STATE BANK OF INDIA(508548)
SubTotal 8220 8220
40 KIRNAPUR MP-38-006-020-001/139
(PARDI) 		1738006000NRG24231220231198821 23/12/2023 suman 1738006WL056690 suman 00415 SBIN0006962 975 975 Processed 11/03/2024 644291937 suman STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-020-001/49
(PARDI) 		1738006000NRG24231220231198846 23/12/2023 tulsi 1738006WL056690 tulsi 00415 SBIN0006962 975 975 Processed 11/03/2024 644291937 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KIRNAPUR MP-38-006-021-001/463-B
(KANDRIKALAN) 		1738006021NRG24231220231198582 23/12/2023 KARTIK thakre 1738006021WL056684 KARTIK thakre 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 KARTIKthakre STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-021-001/477
(KANDRIKALAN) 		1738006021NRG24231220231198583 23/12/2023 SUKHRAM MESHRAM 1738006021WL056684 SUKHRAM MESHRAM 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 SUKHRAMMESHRAM STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-021-001/54
(KANDRIKALAN) 		1738006021NRG24231220231198585 23/12/2023 santosh 1738006021WL056684 santosh 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 santosh STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-021-001/542
(KANDRIKALAN) 		1738006021NRG24231220231198586 23/12/2023 URMILA 1738006021WL056684 URMILA 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 URMILA STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-021-001/60
(KANDRIKALAN) 		1738006021NRG24231220231198588 23/12/2023 mantura dhurve 1738006021WL056684 mantura dhurve 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 manturadhurve STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-021-001/610-A
(KANDRIKALAN) 		1738006021NRG24231220231198589 23/12/2023 premlata lanjewar 1738006021WL056684 premlata lanjewar 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 premlatalanjewar STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-021-001/626
(KANDRIKALAN) 		1738006021NRG24231220231198590 23/12/2023 rajendra balle 1738006021WL056684 rajendra balle 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 rajendraballe STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-021-001/629
(KANDRIKALAN) 		1738006021NRG24231220231198591 23/12/2023 prakash 1738006021WL056684 prakash 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 prakash STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-021-001/646
(KANDRIKALAN) 		1738006021NRG24231220231198592 23/12/2023 SHYAMLAL 1738006021WL056684 SHYAMLAL 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 KIRNAPUR MP-38-006-021-001/65-B
(KANDRIKALAN) 		1738006021NRG24231220231198593 23/12/2023 Lalita kunjam 1738006021WL056684 Lalita kunjam 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 Lalitakunjam STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-021-001/665
(KANDRIKALAN) 		1738006021NRG24231220231198595 23/12/2023 UDARAM 1738006021WL056684 UDARAM 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 UDARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 KIRNAPUR MP-38-006-021-001/668
(KANDRIKALAN) 		1738006021NRG24231220231198596 23/12/2023 SONIRAM BHONGADE 1738006021WL056684 SONIRAM BHONGADE 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 SONIRAMBHONGADE STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-021-001/679
(KANDRIKALAN) 		1738006021NRG24231220231198598 23/12/2023 Lokram bhongade 1738006021WL056684 Lokram bhongade 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 Lokrambhongade STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-021-001/691-B
(KANDRIKALAN) 		1738006021NRG24231220231198599 23/12/2023 Khetram 1738006021WL056684 Khetram 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 Khetram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 KIRNAPUR MP-38-006-021-001/696-A
(KANDRIKALAN) 		1738006021NRG24231220231198600 23/12/2023 shyamlal 1738006021WL056684 shyamlal 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 KIRNAPUR MP-38-006-021-001/698-A
(KANDRIKALAN) 		1738006021NRG24231220231198601 23/12/2023 vanita pandre 1738006021WL056684 vanita pandre 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 vanitapandre STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-021-001/803
(KANDRIKALAN) 		1738006021NRG24231220231198603 23/12/2023 TILACHAND 1738006021WL056684 TILACHAND 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 TILACHAND STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-021-001/835
(KANDRIKALAN) 		1738006021NRG24231220231198604 23/12/2023 GYANIRAM KOSARE 1738006021WL056684 GYANIRAM KOSARE 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644291937 GYANIRAMKOSARE STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-068-002/24
(JAMDIMETA) 		1738006000NRG24231220231198716 23/12/2023 kanti bai manilal 1738006WL056689 kanti bai manilal 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 kantibaimanilal STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-068-002/27
(JAMDIMETA) 		1738006000NRG24231220231198717 23/12/2023 dhurpata bai 1738006WL056689 dhurpata bai 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 dhurpatabai STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-068-002/30
(JAMDIMETA) 		1738006000NRG24231220231198718 23/12/2023 kala bai 1738006WL056689 kala bai 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 kalabai STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-068-002/37
(JAMDIMETA) 		1738006000NRG24231220231198720 23/12/2023 ajay bedre 1738006WL056689 ajay bedre 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 ajaybedre BANK OF INDIA(508505)
64 KIRNAPUR MP-38-006-068-002/37
(JAMDIMETA) 		1738006000NRG24231220231198719 23/12/2023 dropati bai 1738006WL056689 dropati bai 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 dropatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 KIRNAPUR MP-38-006-068-002/453
(JAMDIMETA) 		1738006000NRG24231220231198721 23/12/2023 KESAR BAI UIKEY 1738006WL056689 KESAR BAI UIKEY 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 KESARBAIUIKEY STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-068-002/455
(JAMDIMETA) 		1738006000NRG24231220231198722 23/12/2023 kapur 1738006WL056689 kapur 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 kapur STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-068-003/104
(JAMDIMETA) 		1738006000NRG24231220231198723 23/12/2023 PRAMILA 1738006WL056689 PRAMILA 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 PRAMILA STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-068-003/105
(JAMDIMETA) 		1738006000NRG24231220231198724 23/12/2023 tekram 1738006WL056689 tekram 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 tekram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 KIRNAPUR MP-38-006-068-003/106
(JAMDIMETA) 		1738006000NRG24231220231198725 23/12/2023 RAMSHING 1738006WL056689 RAMSHING 00415 SBIN0006962 1100 1100 Rejected 11/03/2024 644291937 A/c Blocked or Frozen
70 KIRNAPUR MP-38-006-068-003/108
(JAMDIMETA) 		1738006000NRG24231220231198726 23/12/2023 TARASAN BAI 1738006WL056689 TARASAN BAI 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 TARASANBAI STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-068-003/108-A
(JAMDIMETA) 		1738006000NRG24231220231198727 23/12/2023 devaki 1738006WL056689 devaki 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 devaki STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-068-003/109
(JAMDIMETA) 		1738006000NRG24231220231198728 23/12/2023 SARASWATI BAI BHOJRAM 1738006WL056689 SARASWATI BAI BHOJRAM 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 SARASWATIBAIBHOJRAM STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-068-003/110-A
(JAMDIMETA) 		1738006000NRG24231220231198729 23/12/2023 kavita bai rajendra 1738006WL056689 kavita bai rajendra 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 kavitabairajendra STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-068-003/267
(JAMDIMETA) 		1738006000NRG24231220231198732 23/12/2023 shushila 1738006WL056689 shushila 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 shushila STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-068-003/38
(JAMDIMETA) 		1738006000NRG24231220231198733 23/12/2023 DASHODI BAI 1738006WL056689 DASHODI BAI 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 DASHODIBAI STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-068-003/39
(JAMDIMETA) 		1738006000NRG24231220231198734 23/12/2023 nirmala bai 1738006WL056689 nirmala bai 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 nirmalabai STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-068-003/443-A
(JAMDIMETA) 		1738006000NRG24231220231198736 23/12/2023 SAYTRI BAI MATRE 1738006WL056689 SAYTRI BAI MATRE 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 SAYTRIBAIMATRE STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-068-003/443-A
(JAMDIMETA) 		1738006000NRG24231220231198735 23/12/2023 YOGESH 1738006WL056689 YOGESH 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 YOGESH STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-068-003/446
(JAMDIMETA) 		1738006000NRG24231220231198738 23/12/2023 KUNTI 1738006WL056689 KUNTI 00415 SBIN0006962 880 880 Processed 11/03/2024 644291937 KUNTI STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-068-003/446
(JAMDIMETA) 		1738006000NRG24231220231198737 23/12/2023 PREMLAL 1738006WL056689 PREMLAL 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 KIRNAPUR MP-38-006-068-003/446-A
(JAMDIMETA) 		1738006000NRG24231220231198739 23/12/2023 DURGAWATI 1738006WL056689 DURGAWATI 00415 SBIN0006962 880 880 Processed 11/03/2024 644291937 DURGAWATI STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-068-003/455
(JAMDIMETA) 		1738006000NRG24231220231198740 23/12/2023 Kamalsing 1738006WL056689 Kamalsing 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 Kamalsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 KIRNAPUR MP-38-006-068-003/47-A
(JAMDIMETA) 		1738006000NRG24231220231198742 23/12/2023 YOGESWARY 1738006WL056689 YOGESWARY 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 YOGESWARY STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-068-003/47-B
(JAMDIMETA) 		1738006000NRG24231220231198743 23/12/2023 pusp kumari 1738006WL056689 pusp kumari 00415 SBIN0006962 880 880 Processed 11/03/2024 644291937 puspkumari STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-068-003/49
(JAMDIMETA) 		1738006000NRG24231220231198744 23/12/2023 SAVANIYA 1738006WL056689 SAVANIYA 00415 SBIN0006962 1320 1320 Processed 11/03/2024 644291937 SAVANIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 KIRNAPUR MP-38-006-068-003/52-A
(JAMDIMETA) 		1738006000NRG24231220231198745 23/12/2023 LATA BAI CHHOTELAL 1738006WL056689 LATA BAI CHHOTELAL 00415 SBIN0006962 880 880 Processed 11/03/2024 644291937 LATABAICHHOTELAL STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-068-003/53
(JAMDIMETA) 		1738006000NRG24231220231198746 23/12/2023 Ajay 1738006WL056689 Ajay 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 Ajay STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-068-003/53
(JAMDIMETA) 		1738006000NRG24231220231198747 23/12/2023 AJAY MAHATE 1738006WL056689 AJAY MAHATE 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 AJAYMAHATE STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-068-003/54
(JAMDIMETA) 		1738006000NRG24231220231198748 23/12/2023 saiwanti bai 1738006WL056689 saiwanti bai 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 saiwantibai STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-068-003/59
(JAMDIMETA) 		1738006000NRG24231220231198750 23/12/2023 TARA BAI 1738006WL056689 TARA BAI 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 TARABAI STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-068-003/60
(JAMDIMETA) 		1738006000NRG24231220231198751 23/12/2023 anita bai 1738006WL056689 anita bai 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 anitabai STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-068-003/61
(JAMDIMETA) 		1738006000NRG24231220231198752 23/12/2023 LALCHAND 1738006WL056689 LALCHAND 00415 SBIN0006962 1100 1100 Processed 11/03/2024 644291937 LALCHAND STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-068-003/68
(JAMDIMETA) 		1738006000NRG24231220231198754 23/12/2023 suresh 1738006WL056689 suresh 00415 SBIN0006962 660 660 Processed 11/03/2024 644291937 suresh STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-068-003/72
(JAMDIMETA) 		1738006000NRG24231220231198755 23/12/2023 shushila bai 1738006WL056689 shushila bai 00415 SBIN0006962 880 880 Processed 11/03/2024 644291937 shushilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 60730 60730
95 KIRNAPUR MP-38-006-020-001/147
(PARDI) 		1738006000NRG24231220231198824 23/12/2023 Hemlata Baghele 1738006WL056690 Hemlata Baghele 00691 IPOS0000001 1170 1170 Processed 11/03/2024 644291937 HemlataBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
96 KIRNAPUR MP-38-006-020-001/297
(PARDI) 		1738006000NRG24231220231198840 23/12/2023 jamana 1738006WL056690 jamana 00697 BKID0MG1306 975 975 Processed 11/03/2024 644291937 jamana NARMADA JHABUA GRAMIN BANK(508515)
97 KIRNAPUR MP-38-006-020-001/95
(PARDI) 		1738006000NRG24231220231198853 23/12/2023 mantan 1738006WL056690 mantan 00697 BKID0MG1306 1170 1170 Processed 11/03/2024 644291937 mantan NARMADA JHABUA GRAMIN BANK(508515)
98 KIRNAPUR MP-38-006-021-001/668
(KANDRIKALAN) 		1738006021NRG24231220231198597 23/12/2023 SUNITA BAI 1738006021WL056684 SUNITA BAI 00697 BKID0MG1306 1200 1200 Processed 11/03/2024 644291937 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3345 3345
99 KIRNAPUR MP-38-006-068-003/123
(JAMDIMETA) 		1738006000NRG24231220231198730 23/12/2023 DHANWANTI 1738006WL056689 DHANWANTI 00697 BKID0MG1322 660 660 Processed 11/03/2024 644291937 DHANWANTI STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-068-003/55
(JAMDIMETA) 		1738006000NRG24231220231198749 23/12/2023 SAGAN BAI DHANRAJ 1738006WL056689 SAGAN BAI DHANRAJ 00697 BKID0MG1322 1100 1100 Processed 11/03/2024 644291937 SAGANBAIDHANRAJ STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-068-003/64
(JAMDIMETA) 		1738006000NRG24231220231198753 23/12/2023 DINESWARY 1738006WL056689 DINESWARY 00697 BKID0MG1322 880 880 Processed 11/03/2024 644291937 DINESWARY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2640 2640
102 KIRNAPUR MP-38-006-020-001/170
(PARDI) 		1738006000NRG24231220231198827 23/12/2023 noharlal 1738006WL056690 noharlal 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 644291937 noharlal NARMADA JHABUA GRAMIN BANK(508515)
103 KIRNAPUR MP-38-006-021-001/56
(KANDRIKALAN) 		1738006021NRG24231220231198587 23/12/2023 Ananda sayyam 1738006021WL056684 Ananda sayyam 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644291937 Anandasayyam NARMADA JHABUA GRAMIN BANK(508515)
104 KIRNAPUR MP-38-006-021-001/663
(KANDRIKALAN) 		1738006021NRG24231220231198594 23/12/2023 LAXMI 1738006021WL056684 LAXMI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644291937 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3570 3570
Total 110835 110835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_231223APB_FTO_405461 Bank of India BKID0009590 BALAGHAT 1100
2 KIRNAPUR MP1738006_231223APB_FTO_405461 Bank of Maharastra MAHB0000796 BHANEGAON 27915
3 KIRNAPUR MP1738006_231223APB_FTO_405461 State Bank of India SBIN0000376 GONDIA 2145
4 KIRNAPUR MP1738006_231223APB_FTO_405461 State Bank of India SBIN0002872 LANJI 8220
5 KIRNAPUR MP1738006_231223APB_FTO_405461 State Bank of India SBIN0006962 HIRRI 60730
6 KIRNAPUR MP1738006_231223APB_FTO_405461 India Post Payments Bank IPOS0000001 Balaghat 1170
7 KIRNAPUR MP1738006_231223APB_FTO_405461 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2145
8 KIRNAPUR MP1738006_231223APB_FTO_405461 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 1200
9 KIRNAPUR MP1738006_231223APB_FTO_405461 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 2640
10 KIRNAPUR MP1738006_231223APB_FTO_405461 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 3570

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