Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_301223APB_FTO_413807
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-38-006-042-002/450
(SUSWA) 		1738006000NRG24301220231250863 30/12/2023 RUKHMANI 1738006WL058236 RUKHMANI 00045 BARB0BALBHO 1400 1400 Processed 13/03/2024 685458223 RUKHMANI BANK OF BARODA(606985)
SubTotal 1400 1400
2 KIRNAPUR MP-38-006-042-002/353
(SUSWA) 		1738006000NRG24301220231250851 30/12/2023 harki 1738006WL058236 harki 00048 BKID0009590 1400 1400 Processed 13/03/2024 685458223 harki BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-042-002/389
(SUSWA) 		1738006000NRG24301220231250859 30/12/2023 ANITA 1738006WL058236 ANITA 00048 BKID0009590 1400 1400 Processed 13/03/2024 685458223 ANITA BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-042-002/97
(SUSWA) 		1738006000NRG24301220231250876 30/12/2023 YASODA 1738006WL058236 YASODA 00048 BKID0009590 1400 1400 Processed 13/03/2024 685458223 YASODA BANK OF INDIA(508505)
SubTotal 4200 4200
5 KIRNAPUR MP-38-006-042-002/98-A
(SUSWA) 		1738006000NRG24301220231250877 30/12/2023 Radheshyam Panche 1738006WL058236 Radheshyam Panche 00051 MAHB0000409 1400 1400 Processed 13/03/2024 685458223 RadheshyamPanche NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
6 KIRNAPUR MP-38-006-031-001/116
(RAMGARHI) 		1738006031NRG24301220231247916 30/12/2023 SITA 1738006031WL058158 SITA 00051 MAHB0000555 1260 1260 Processed 13/03/2024 685458223 SITA BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-031-001/124
(RAMGARHI) 		1738006031NRG24301220231247917 30/12/2023 TURSAN 1738006031WL058158 TURSAN 00051 MAHB0000555 1050 1050 Processed 13/03/2024 685458223 TURSAN BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-031-001/126
(RAMGARHI) 		1738006031NRG24301220231247918 30/12/2023 MULCHAND 1738006031WL058158 MULCHAND 00051 MAHB0000555 1260 1260 Processed 13/03/2024 685458223 MULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KIRNAPUR MP-38-006-031-001/126
(RAMGARHI) 		1738006031NRG24301220231247919 30/12/2023 SATYAVATI 1738006031WL058158 SATYAVATI 00051 MAHB0000555 1260 1260 Processed 13/03/2024 685458223 SATYAVATI BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-031-001/144
(RAMGARHI) 		1738006031NRG24301220231247920 30/12/2023 HAMESHWARI 1738006031WL058158 HAMESHWARI 00051 MAHB0000555 1260 1260 Processed 13/03/2024 685458223 HAMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 KIRNAPUR MP-38-006-031-001/196
(RAMGARHI) 		1738006031NRG24301220231247921 30/12/2023 YEMAN 1738006031WL058158 YEMAN 00051 MAHB0000555 1260 1260 Processed 13/03/2024 685458223 YEMAN BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-031-001/24
(RAMGARHI) 		1738006031NRG24301220231247922 30/12/2023 RAMESHWARI 1738006031WL058158 RAMESHWARI 00051 MAHB0000555 1260 1260 Processed 13/03/2024 685458223 RAMESHWARI BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-031-001/67
(RAMGARHI) 		1738006031NRG24301220231247925 30/12/2023 SATYABHAMA 1738006031WL058158 SATYABHAMA 00051 MAHB0000555 1260 1260 Processed 13/03/2024 685458223 SATYABHAMA BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-031-001/73
(RAMGARHI) 		1738006031NRG24301220231247926 30/12/2023 Giteshwari 1738006031WL058158 Giteshwari 00051 MAHB0000555 1260 1260 Processed 13/03/2024 685458223 Giteshwari BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-070-002/510-A
(SEOTI) 		1738006000NRG24301220231251067 30/12/2023 sarita bahe 1738006WL058240 sarita bahe 00051 MAHB0000555 160 160 Processed 13/03/2024 685458223 saritabahe BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-070-002/71
(SEOTI) 		1738006000NRG24301220231251089 30/12/2023 sraswati 1738006WL058240 sraswati 00051 MAHB0000555 1120 1120 Processed 13/03/2024 685458223 sraswati BANK OF MAHARASHTRA(607387)
SubTotal 12410 12410
17 KIRNAPUR MP-38-006-042-002/7-A
(SUSWA) 		1738006000NRG24301220231250868 30/12/2023 Ravi Shankar Nageshwar 1738006WL058236 Ravi Shankar Nageshwar 00051 MAHB0000633 1400 1400 Processed 13/03/2024 685458223 RaviShankarNageshwar BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
18 KIRNAPUR MP-38-006-070-002/40
(SEOTI) 		1738006000NRG24301220231251058 30/12/2023 LAXMI 1738006WL058240 LAXMI 00051 MAHB0000796 960 960 Processed 13/03/2024 685458223 LAXMI FINO PAYMENTS BANK LTD(608001)
19 KIRNAPUR MP-38-006-070-002/564-A
(SEOTI) 		1738006000NRG24301220231251078 30/12/2023 kesher nishad 1738006WL058240 kesher nishad 00051 MAHB0000796 1120 1120 Processed 13/03/2024 685458223 keshernishad BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-070-002/608
(SEOTI) 		1738006000NRG24301220231251084 30/12/2023 durgamati bawabkar 1738006WL058240 durgamati bawabkar 00051 MAHB0000796 800 800 Processed 13/03/2024 685458223 durgamatibawabkar STATE BANK OF INDIA(508548)
SubTotal 2880 2880
21 KIRNAPUR MP-38-006-042-002/615
(SUSWA) 		1738006000NRG24301220231250864 30/12/2023 Sandhya 1738006WL058236 Sandhya 00089 CBIN0281039 1400 1400 Processed 13/03/2024 685458223 Sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
22 KIRNAPUR MP-38-006-070-002/2
(SEOTI) 		1738006000NRG24301220231251038 30/12/2023 dilip 1738006WL058240 dilip 00089 CBIN0281494 800 800 Processed 13/03/2024 685458223 dilip CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
23 KIRNAPUR MP-38-006-042-002/427
(SUSWA) 		1738006000NRG24301220231250861 30/12/2023 SUSHILA 1738006WL058236 SUSHILA 00089 CBIN0281923 1400 1400 Processed 13/03/2024 685458223 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
24 KIRNAPUR MP-38-006-042-002/7
(SUSWA) 		1738006000NRG24301220231250867 30/12/2023 Uma Shankar Nageshwar 1738006WL058236 Uma Shankar Nageshwar 00354 PUNB0003800 1400 1400 Processed 13/03/2024 685458223 UmaShankarNageshwar BANK OF BARODA(606985)
SubTotal 1400 1400
25 KIRNAPUR MP-38-006-070-002/103
(SEOTI) 		1738006000NRG24301220231251011 30/12/2023 PERMILA 1738006WL058240 PERMILA 00415 SBIN0002872 800 800 Processed 13/03/2024 685458223 PERMILA STATE BANK OF INDIA(508548)
26 KIRNAPUR MP-38-006-070-002/131
(SEOTI) 		1738006000NRG24301220231251021 30/12/2023 valmik 1738006WL058240 valmik 00415 SBIN0002872 320 320 Processed 13/03/2024 685458223 valmik STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-070-002/199
(SEOTI) 		1738006000NRG24301220231251037 30/12/2023 anju 1738006WL058240 anju 00415 SBIN0002872 1120 1120 Processed 13/03/2024 685458223 anju STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-070-002/220
(SEOTI) 		1738006000NRG24301220231251041 30/12/2023 FAGULAL MISARE 1738006WL058240 FAGULAL MISARE 00415 SBIN0002872 1120 1120 Processed 13/03/2024 685458223 FAGULALMISARE STATE BANK OF INDIA(508548)
29 KIRNAPUR MP-38-006-070-002/510
(SEOTI) 		1738006000NRG24301220231251066 30/12/2023 dharmendra bahe 1738006WL058240 dharmendra bahe 00415 SBIN0002872 1120 1120 Processed 13/03/2024 685458223 dharmendrabahe STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-070-002/511
(SEOTI) 		1738006000NRG24301220231251069 30/12/2023 nirmala 1738006WL058240 nirmala 00415 SBIN0002872 960 960 Processed 13/03/2024 685458223 nirmala STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-070-002/529
(SEOTI) 		1738006000NRG24301220231251072 30/12/2023 rahul bahe 1738006WL058240 rahul bahe 00415 SBIN0002872 960 960 Processed 13/03/2024 685458223 rahulbahe FINO PAYMENTS BANK LTD(608001)
32 KIRNAPUR MP-38-006-070-002/554
(SEOTI) 		1738006000NRG24301220231251074 30/12/2023 bhavana uke 1738006WL058240 bhavana uke 00415 SBIN0002872 1120 1120 Processed 13/03/2024 685458223 bhavanauke STATE BANK OF INDIA(508548)
SubTotal 7520 7520
33 KIRNAPUR MP-38-006-031-001/340
(RAMGARHI) 		1738006031NRG24301220231247924 30/12/2023 NIDHI 1738006031WL058158 NIDHI 00415 SBIN0006962 210 210 Processed 13/03/2024 685458223 NIDHI BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-031-001/340
(RAMGARHI) 		1738006031NRG24301220231247923 30/12/2023 SHANTA 1738006031WL058158 SHANTA 00415 SBIN0006962 840 840 Processed 13/03/2024 685458223 SHANTA STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-042-002/369
(SUSWA) 		1738006000NRG24301220231250853 30/12/2023 sangita 1738006WL058236 sangita 00415 SBIN0006962 1400 1400 Processed 13/03/2024 685458223 sangita STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-042-002/9
(SUSWA) 		1738006000NRG24301220231250872 30/12/2023 Yamuna nageshwar 1738006WL058236 Yamuna nageshwar 00415 SBIN0006962 600 600 Processed 13/03/2024 685458223 Yamunanageshwar BANK OF BARODA(606985)
37 KIRNAPUR MP-38-006-042-002/92-A
(SUSWA) 		1738006000NRG24301220231250873 30/12/2023 AASHA 1738006WL058236 AASHA 00415 SBIN0006962 1400 1400 Processed 13/03/2024 685458223 AASHA STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-070-002/179
(SEOTI) 		1738006000NRG24301220231251025 30/12/2023 HOMESHOWR 1738006WL058240 HOMESHOWR 00415 SBIN0006962 640 640 Processed 13/03/2024 685458223 HOMESHOWR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 KIRNAPUR MP-38-006-070-002/19
(SEOTI) 		1738006000NRG24301220231251033 30/12/2023 WANDANABAI 1738006WL058240 WANDANABAI 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 WANDANABAI STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-070-002/199
(SEOTI) 		1738006000NRG24301220231251036 30/12/2023 MANOJ 1738006WL058240 MANOJ 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 MANOJ STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-070-002/2
(SEOTI) 		1738006000NRG24301220231251039 30/12/2023 hemlata 1738006WL058240 hemlata 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 hemlata FINO PAYMENTS BANK LTD(608001)
42 KIRNAPUR MP-38-006-070-002/251
(SEOTI) 		1738006000NRG24301220231251042 30/12/2023 ramula bahe 1738006WL058240 ramula bahe 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 ramulabahe STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-070-002/255
(SEOTI) 		1738006000NRG24301220231251044 30/12/2023 MUNEE 1738006WL058240 MUNEE 00415 SBIN0006962 640 640 Processed 13/03/2024 685458223 MUNEE STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-070-002/279
(SEOTI) 		1738006000NRG24301220231251047 30/12/2023 MAHRU 1738006WL058240 MAHRU 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 MAHRU STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-070-002/28
(SEOTI) 		1738006000NRG24301220231251048 30/12/2023 SARSWATI 1738006WL058240 SARSWATI 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KIRNAPUR MP-38-006-070-002/284
(SEOTI) 		1738006000NRG24301220231251049 30/12/2023 REETA 1738006WL058240 REETA 00415 SBIN0006962 640 640 Processed 13/03/2024 685458223 REETA STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-070-002/285
(SEOTI) 		1738006000NRG24301220231251051 30/12/2023 KAVITA NAKHATE 1738006WL058240 KAVITA NAKHATE 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 KAVITANAKHATE STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-070-002/349
(SEOTI) 		1738006000NRG24301220231251056 30/12/2023 nirmla 1738006WL058240 nirmla 00415 SBIN0006962 960 960 Processed 13/03/2024 685458223 nirmla STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-070-002/385-A
(SEOTI) 		1738006000NRG24301220231251057 30/12/2023 mangla uke 1738006WL058240 mangla uke 00415 SBIN0006962 800 800 Processed 13/03/2024 685458223 manglauke STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-070-002/46
(SEOTI) 		1738006000NRG24301220231251059 30/12/2023 SARITA 1738006WL058240 SARITA 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 SARITA STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-070-002/485-B
(SEOTI) 		1738006000NRG24301220231251060 30/12/2023 anita hemne 1738006WL058240 anita hemne 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 anitahemne STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-070-002/492-C
(SEOTI) 		1738006000NRG24301220231251061 30/12/2023 hastkala bahekar 1738006WL058240 hastkala bahekar 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 hastkalabahekar STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-070-002/495-A
(SEOTI) 		1738006000NRG24301220231251063 30/12/2023 jashoda mohankar 1738006WL058240 jashoda mohankar 00415 SBIN0006962 960 960 Processed 13/03/2024 685458223 jashodamohankar STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-070-002/510
(SEOTI) 		1738006000NRG24301220231251065 30/12/2023 kumanti bahe 1738006WL058240 kumanti bahe 00415 SBIN0006962 160 160 Processed 13/03/2024 685458223 kumantibahe STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-070-002/511
(SEOTI) 		1738006000NRG24301220231251068 30/12/2023 JUMMAK 1738006WL058240 JUMMAK 00415 SBIN0006962 960 960 Processed 13/03/2024 685458223 JUMMAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 KIRNAPUR MP-38-006-070-002/558-A
(SEOTI) 		1738006000NRG24301220231251075 30/12/2023 ANITA UKEY 1738006WL058240 ANITA UKEY 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 ANITAUKEY STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-070-002/560
(SEOTI) 		1738006000NRG24301220231251076 30/12/2023 YAMUNA 1738006WL058240 YAMUNA 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 YAMUNA STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-070-002/57
(SEOTI) 		1738006000NRG24301220231251079 30/12/2023 DAVAKEE 1738006WL058240 DAVAKEE 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 DAVAKEE STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-070-002/59-A
(SEOTI) 		1738006000NRG24301220231251080 30/12/2023 mayabai bhekar 1738006WL058240 mayabai bhekar 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 mayabaibhekar STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-070-002/599-A
(SEOTI) 		1738006000NRG24301220231251081 30/12/2023 rita 1738006WL058240 rita 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 rita STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-070-002/600
(SEOTI) 		1738006000NRG24301220231251082 30/12/2023 DILIP 1738006WL058240 DILIP 00415 SBIN0006962 320 320 Processed 13/03/2024 685458223 DILIP STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-070-002/600
(SEOTI) 		1738006000NRG24301220231251083 30/12/2023 SULOCHNA 1738006WL058240 SULOCHNA 00415 SBIN0006962 320 320 Processed 13/03/2024 685458223 SULOCHNA STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-070-002/650
(SEOTI) 		1738006000NRG24301220231251085 30/12/2023 SULOCHNA 1738006WL058240 SULOCHNA 00415 SBIN0006962 960 960 Processed 13/03/2024 685458223 SULOCHNA STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-070-002/670
(SEOTI) 		1738006000NRG24301220231251087 30/12/2023 MANJU 1738006WL058240 MANJU 00415 SBIN0006962 960 960 Processed 13/03/2024 685458223 MANJU STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-070-002/713
(SEOTI) 		1738006000NRG24301220231251091 30/12/2023 SHILA 1738006WL058240 SHILA 00415 SBIN0006962 960 960 Processed 13/03/2024 685458223 SHILA STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-070-002/714
(SEOTI) 		1738006000NRG24301220231251093 30/12/2023 REKHABAI 1738006WL058240 REKHABAI 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 REKHABAI STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-070-002/714-A
(SEOTI) 		1738006000NRG24301220231251094 30/12/2023 ashabai hemane 1738006WL058240 ashabai hemane 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 ashabaihemane STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-070-002/725-A
(SEOTI) 		1738006000NRG24301220231251095 30/12/2023 satywati misare 1738006WL058240 satywati misare 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685458223 satywatimisare STATE BANK OF INDIA(508548)
SubTotal 33890 33890
69 KIRNAPUR MP-38-006-070-002/495-A
(SEOTI) 		1738006000NRG24301220231251062 30/12/2023 motiram mohankar 1738006WL058240 motiram mohankar 00688 FINO0001001 800 800 Processed 13/03/2024 685458223 motirammohankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 800 800
70 KIRNAPUR MP-38-006-070-002/273
(SEOTI) 		1738006000NRG24301220231251046 30/12/2023 priti meshram 1738006WL058240 priti meshram 00688 FINO0001446 1120 1120 Processed 13/03/2024 685458223 pritimeshram FINO PAYMENTS BANK LTD(608001)
71 KIRNAPUR MP-38-006-070-002/564-A
(SEOTI) 		1738006000NRG24301220231251077 30/12/2023 surendra nishad 1738006WL058240 surendra nishad 00688 FINO0001446 960 960 Processed 13/03/2024 685458223 surendranishad FINO PAYMENTS BANK LTD(608001)
SubTotal 2080 2080
72 KIRNAPUR MP-38-006-070-002/712
(SEOTI) 		1738006000NRG24301220231251090 30/12/2023 SHILA 1738006WL058240 SHILA 00697 BKID0MG1306 1120 1120 Processed 13/03/2024 685458223 SHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1120 1120
73 KIRNAPUR MP-38-006-042-002/353
(SUSWA) 		1738006000NRG24301220231250850 30/12/2023 sriram 1738006WL058236 sriram 00697 BKID0MG1310 1400 1400 Processed 13/03/2024 685458223 sriram NARMADA JHABUA GRAMIN BANK(508515)
74 KIRNAPUR MP-38-006-042-002/359-A
(SUSWA) 		1738006000NRG24301220231250852 30/12/2023 anjulata 1738006WL058236 anjulata 00697 BKID0MG1310 1400 1400 Processed 13/03/2024 685458223 anjulata NARMADA JHABUA GRAMIN BANK(508515)
75 KIRNAPUR MP-38-006-042-002/369-A
(SUSWA) 		1738006000NRG24301220231250854 30/12/2023 GITA 1738006WL058236 GITA 00697 BKID0MG1310 1400 1400 Processed 13/03/2024 685458223 GITA NARMADA JHABUA GRAMIN BANK(508515)
76 KIRNAPUR MP-38-006-042-002/37
(SUSWA) 		1738006000NRG24301220231250855 30/12/2023 ramkali 1738006WL058236 ramkali 00697 BKID0MG1310 1400 1400 Processed 13/03/2024 685458223 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 KIRNAPUR MP-38-006-042-002/37-A
(SUSWA) 		1738006000NRG24301220231250856 30/12/2023 Maina 1738006WL058236 Maina 00697 BKID0MG1310 1200 1200 Processed 13/03/2024 685458223 Maina INDIA POST PAYMENTS BANK LIMITED(508528)
78 KIRNAPUR MP-38-006-042-002/38
(SUSWA) 		1738006000NRG24301220231250857 30/12/2023 ghasnin 1738006WL058236 ghasnin 00697 BKID0MG1310 1200 1200 Processed 13/03/2024 685458223 ghasnin NARMADA JHABUA GRAMIN BANK(508515)
79 KIRNAPUR MP-38-006-042-002/385
(SUSWA) 		1738006000NRG24301220231250858 30/12/2023 GENDA BAI 1738006WL058236 GENDA BAI 00697 BKID0MG1310 1400 1400 Processed 13/03/2024 685458223 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
80 KIRNAPUR MP-38-006-042-002/411
(SUSWA) 		1738006000NRG24301220231250860 30/12/2023 PRITI 1738006WL058236 PRITI 00697 BKID0MG1310 800 800 Processed 13/03/2024 685458223 PRITI NARMADA JHABUA GRAMIN BANK(508515)
81 KIRNAPUR MP-38-006-042-002/7
(SUSWA) 		1738006000NRG24301220231250865 30/12/2023 motilal 1738006WL058236 motilal 00697 BKID0MG1310 1400 1400 Processed 13/03/2024 685458223 motilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 KIRNAPUR MP-38-006-042-002/7-A
(SUSWA) 		1738006000NRG24301220231250869 30/12/2023 Punam Nageshwar 1738006WL058236 Punam Nageshwar 00697 BKID0MG1310 1400 1400 Processed 13/03/2024 685458223 PunamNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 KIRNAPUR MP-38-006-042-002/8
(SUSWA) 		1738006000NRG24301220231250870 30/12/2023 pustkala 1738006WL058236 pustkala 00697 BKID0MG1310 1400 1400 Processed 13/03/2024 685458223 pustkala STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-042-002/9
(SUSWA) 		1738006000NRG24301220231250871 30/12/2023 amruta 1738006WL058236 amruta 00697 BKID0MG1310 1400 1400 Processed 13/03/2024 685458223 amruta INDIA POST PAYMENTS BANK LIMITED(508528)
85 KIRNAPUR MP-38-006-042-002/93
(SUSWA) 		1738006000NRG24301220231250874 30/12/2023 ashvanti 1738006WL058236 ashvanti 00697 BKID0MG1310 1400 1400 Processed 13/03/2024 685458223 ashvanti NARMADA JHABUA GRAMIN BANK(508515)
86 KIRNAPUR MP-38-006-042-002/94
(SUSWA) 		1738006000NRG24301220231250875 30/12/2023 GOMANLAL 1738006WL058236 GOMANLAL 00697 BKID0MG1310 1400 1400 Processed 13/03/2024 685458223 GOMANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18600 18600
87 KIRNAPUR MP-38-006-070-002/19
(SEOTI) 		1738006000NRG24301220231251029 30/12/2023 MAHESH 1738006WL058240 MAHESH 00697 BKID0MG1322 1120 1120 Processed 13/03/2024 685458223 MAHESH STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-070-002/219
(SEOTI) 		1738006000NRG24301220231251040 30/12/2023 ANNUBAI 1738006WL058240 ANNUBAI 00697 BKID0MG1322 1120 1120 Processed 13/03/2024 685458223 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
89 KIRNAPUR MP-38-006-070-002/284-A
(SEOTI) 		1738006000NRG24301220231251050 30/12/2023 sarita mendhe 1738006WL058240 sarita mendhe 00697 BKID0MG1322 800 800 Processed 13/03/2024 685458223 saritamendhe FINO PAYMENTS BANK LTD(608001)
90 KIRNAPUR MP-38-006-070-002/30
(SEOTI) 		1738006000NRG24301220231251053 30/12/2023 pramod meshram 1738006WL058240 pramod meshram 00697 BKID0MG1322 640 640 Processed 13/03/2024 685458223 pramodmeshram NARMADA JHABUA GRAMIN BANK(508515)
91 KIRNAPUR MP-38-006-070-002/529
(SEOTI) 		1738006000NRG24301220231251071 30/12/2023 SUKHWAN 1738006WL058240 SUKHWAN 00697 BKID0MG1322 1120 1120 Processed 13/03/2024 685458223 SUKHWAN STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-070-002/534
(SEOTI) 		1738006000NRG24301220231251073 30/12/2023 punam uke 1738006WL058240 punam uke 00697 BKID0MG1322 1120 1120 Processed 13/03/2024 685458223 punamuke BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-070-002/706
(SEOTI) 		1738006000NRG24301220231251088 30/12/2023 nisha sivankar 1738006WL058240 nisha sivankar 00697 BKID0MG1322 800 800 Processed 13/03/2024 685458223 nishasivankar NARMADA JHABUA GRAMIN BANK(508515)
94 KIRNAPUR MP-38-006-070-002/714
(SEOTI) 		1738006000NRG24301220231251092 30/12/2023 KESHERBAI 1738006WL058240 KESHERBAI 00697 BKID0MG1322 320 320 Processed 13/03/2024 685458223 KESHERBAI STATE BANK OF INDIA(508548)
SubTotal 7040 7040
95 KIRNAPUR MP-38-006-042-002/448-A
(SUSWA) 		1738006000NRG24301220231250862 30/12/2023 Nanshi 1738006WL058236 Nanshi 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685458223 Nanshi BANK OF BARODA(606985)
96 KIRNAPUR MP-38-006-042-002/7
(SUSWA) 		1738006000NRG24301220231250866 30/12/2023 rajmoti 1738006WL058236 rajmoti 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685458223 rajmoti INDIA POST PAYMENTS BANK LIMITED(508528)
97 KIRNAPUR MP-38-006-070-002/118
(SEOTI) 		1738006000NRG24301220231251017 30/12/2023 SANTKALA 1738006WL058240 SANTKALA 00697 BKID0NAMRGB 160 160 Processed 13/03/2024 685458223 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
98 KIRNAPUR MP-38-006-070-002/287
(SEOTI) 		1738006000NRG24301220231251052 30/12/2023 ANITA 1738006WL058240 ANITA 00697 BKID0NAMRGB 1120 1120 Processed 13/03/2024 685458223 ANITA NARMADA JHABUA GRAMIN BANK(508515)
99 KIRNAPUR MP-38-006-070-002/30
(SEOTI) 		1738006000NRG24301220231251054 30/12/2023 LALITA 1738006WL058240 LALITA 00697 BKID0NAMRGB 1120 1120 Processed 13/03/2024 685458223 LALITA STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-070-002/340
(SEOTI) 		1738006000NRG24301220231251055 30/12/2023 vanita 1738006WL058240 vanita 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685458223 vanita INDIA POST PAYMENTS BANK LIMITED(508528)
101 KIRNAPUR MP-38-006-070-002/525
(SEOTI) 		1738006000NRG24301220231251070 30/12/2023 fuldas jamre 1738006WL058240 fuldas jamre 00697 BKID0NAMRGB 1120 1120 Processed 13/03/2024 685458223 fuldasjamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6720 6720
Total 106460 106460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_301223APB_FTO_413807 Bank of Baroda BARB0BALBHO Balaghat 1400
2 KIRNAPUR MP1738006_301223APB_FTO_413807 Bank of India BKID0009590 BALAGHAT 4200
3 KIRNAPUR MP1738006_301223APB_FTO_413807 Bank of Maharastra MAHB0000409 BALAGHAT 1400
4 KIRNAPUR MP1738006_301223APB_FTO_413807 Bank of Maharastra MAHB0000555 KIRNAPUR 12410
5 KIRNAPUR MP1738006_301223APB_FTO_413807 Bank of Maharastra MAHB0000633 HATTA 1400
6 KIRNAPUR MP1738006_301223APB_FTO_413807 Bank of Maharastra MAHB0000796 BHANEGAON 2880
7 KIRNAPUR MP1738006_301223APB_FTO_413807 Central Bank Of India CBIN0281039 BALAGHAT 1400
8 KIRNAPUR MP1738006_301223APB_FTO_413807 Central Bank Of India CBIN0281494 LANJI 800
9 KIRNAPUR MP1738006_301223APB_FTO_413807 Central Bank Of India CBIN0281923 RAJEGAON 1400
10 KIRNAPUR MP1738006_301223APB_FTO_413807 Punjab National Bank PUNB0003800 BALAGHAT 1400
11 KIRNAPUR MP1738006_301223APB_FTO_413807 State Bank of India SBIN0002872 LANJI 7520
12 KIRNAPUR MP1738006_301223APB_FTO_413807 State Bank of India SBIN0006962 HIRRI 33890
13 KIRNAPUR MP1738006_301223APB_FTO_413807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
14 KIRNAPUR MP1738006_301223APB_FTO_413807 Fino Payments Bank Ltd FINO0001446 MP RO 2080
15 KIRNAPUR MP1738006_301223APB_FTO_413807 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 1120
16 KIRNAPUR MP1738006_301223APB_FTO_413807 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 18600
17 KIRNAPUR MP1738006_301223APB_FTO_413807 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 7040
18 KIRNAPUR MP1738006_301223APB_FTO_413807 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 160
19 KIRNAPUR MP1738006_301223APB_FTO_413807 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 2400
20 KIRNAPUR MP1738006_301223APB_FTO_413807 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 4160

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