Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_260224APB_FTO_476184
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-38-006-025-001/110-A
(MADKAPAR) 		1738006025NRG24260220241577121 26/02/2024 savitri 1738006025WL069119 savitri 00045 BARB0BALBHO 1000 1000 Processed 13/04/2024 301939442 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
2 KIRNAPUR MP-38-006-025-001/198
(MADKAPAR) 		1738006025NRG24260220241577130 26/02/2024 ramkali 1738006025WL069119 ramkali 00045 BARB0BALBHO 1200 1200 Processed 13/04/2024 301939442 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
3 KIRNAPUR MP-38-006-026-001/104
(MOHGAONKHURD) 		1738006026NRG24260220241577213 26/02/2024 Rajeshwari 1738006026WL069125 Rajeshwari 00045 BARB0BALBHO 1140 1140 Processed 12/04/2024 301939442 Rajeshwari BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-026-001/121
(MOHGAONKHURD) 		1738006026NRG24260220241577218 26/02/2024 SUNITA 1738006026WL069125 SUNITA 00045 BARB0BALBHO 1140 1140 Processed 12/04/2024 301939442 SUNITA BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-026-001/165-A
(MOHGAONKHURD) 		1738006026NRG24260220241577224 26/02/2024 Dileshwari Jamre 1738006026WL069125 Dileshwari Jamre 00045 BARB0BALBHO 1140 1140 Processed 12/04/2024 301939442 DileshwariJamre BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-026-001/240-A
(MOHGAONKHURD) 		1738006026NRG24260220241577235 26/02/2024 Nandkishor 1738006026WL069125 Nandkishor 00045 BARB0BALBHO 1140 1140 Processed 12/04/2024 301939442 Nandkishor BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-026-001/262
(MOHGAONKHURD) 		1738006026NRG24260220241577237 26/02/2024 seema 1738006026WL069125 seema 00045 BARB0BALBHO 950 950 Processed 12/04/2024 301939442 seema NARMADA JHABUA GRAMIN BANK(508515)
8 KIRNAPUR MP-38-006-026-001/286
(MOHGAONKHURD) 		1738006026NRG24260220241577248 26/02/2024 Mamta 1738006026WL069125 Mamta 00045 BARB0BALBHO 1140 1140 Processed 12/04/2024 301939442 Mamta BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-026-001/286
(MOHGAONKHURD) 		1738006026NRG24260220241577247 26/02/2024 Santosh 1738006026WL069125 Santosh 00045 BARB0BALBHO 1140 1140 Processed 12/04/2024 301939442 Santosh BANK OF BARODA(606985)
10 KIRNAPUR MP-38-006-026-001/30-B
(MOHGAONKHURD) 		1738006026NRG24260220241577250 26/02/2024 Bharti 1738006026WL069125 Bharti 00045 BARB0BALBHO 1140 1140 Processed 12/04/2024 301939442 Bharti BANK OF BARODA(606985)
11 KIRNAPUR MP-38-006-026-001/329
(MOHGAONKHURD) 		1738006026NRG24260220241577254 26/02/2024 Anita 1738006026WL069125 Anita 00045 BARB0BALBHO 1140 1140 Processed 12/04/2024 301939442 Anita BANK OF BARODA(606985)
12 KIRNAPUR MP-38-006-026-001/329
(MOHGAONKHURD) 		1738006026NRG24260220241577255 26/02/2024 Payal 1738006026WL069125 Payal 00045 BARB0BALBHO 1140 1140 Processed 12/04/2024 301939442 Payal BANK OF BARODA(606985)
13 KIRNAPUR MP-38-006-026-001/367-A
(MOHGAONKHURD) 		1738006026NRG24260220241577261 26/02/2024 Neha Panche 1738006026WL069125 Neha Panche 00045 BARB0BALBHO 950 950 Processed 12/04/2024 301939442 NehaPanche STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-026-001/455
(MOHGAONKHURD) 		1738006026NRG24260220241577279 26/02/2024 Mamta 1738006026WL069125 Mamta 00045 BARB0BALBHO 1140 1140 Processed 12/04/2024 301939442 Mamta BANK OF BARODA(606985)
15 KIRNAPUR MP-38-006-026-001/455
(MOHGAONKHURD) 		1738006026NRG24260220241577280 26/02/2024 Mukesh 1738006026WL069125 Mukesh 00045 BARB0BALBHO 1140 1140 Processed 12/04/2024 301939442 Mukesh BANK OF BARODA(606985)
SubTotal 16640 16640
16 KIRNAPUR MP-38-006-025-001/120
(MADKAPAR) 		1738006025NRG24260220241577122 26/02/2024 indu 1738006025WL069119 indu 00048 BKID0009590 1200 1200 Processed 13/04/2024 301939442 indu INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRNAPUR MP-38-006-025-001/233
(MADKAPAR) 		1738006025NRG24260220241577132 26/02/2024 krashnkumar 1738006025WL069119 krashnkumar 00048 BKID0009590 800 800 Processed 12/04/2024 301939442 krashnkumar CENTRAL BANK OF INDIA(607115)
18 KIRNAPUR MP-38-006-026-001/116
(MOHGAONKHURD) 		1738006026NRG24260220241577216 26/02/2024 kaushi 1738006026WL069125 kaushi 00048 BKID0009590 1140 1140 Processed 12/04/2024 301939442 kaushi HDFC BANK LTD(607152)
19 KIRNAPUR MP-38-006-026-001/203
(MOHGAONKHURD) 		1738006026NRG24260220241577230 26/02/2024 puspa 1738006026WL069125 puspa 00048 BKID0009590 1140 1140 Processed 12/04/2024 301939442 puspa BANK OF INDIA(508505)
20 KIRNAPUR MP-38-006-026-001/204-A
(MOHGAONKHURD) 		1738006026NRG24260220241577231 26/02/2024 dhurpati 1738006026WL069125 dhurpati 00048 BKID0009590 950 950 Processed 12/04/2024 301939442 dhurpati BANK OF INDIA(508505)
21 KIRNAPUR MP-38-006-026-001/282
(MOHGAONKHURD) 		1738006026NRG24260220241577245 26/02/2024 bhagrta 1738006026WL069125 bhagrta 00048 BKID0009590 1140 1140 Processed 12/04/2024 301939442 bhagrta BANK OF INDIA(508505)
22 KIRNAPUR MP-38-006-026-001/367
(MOHGAONKHURD) 		1738006026NRG24260220241577260 26/02/2024 SARITA 1738006026WL069125 SARITA 00048 BKID0009590 1140 1140 Processed 12/04/2024 301939442 SARITA BANK OF INDIA(508505)
23 KIRNAPUR MP-38-006-026-001/371
(MOHGAONKHURD) 		1738006026NRG24260220241577262 26/02/2024 rayvanti 1738006026WL069125 rayvanti 00048 BKID0009590 190 190 Processed 12/04/2024 301939442 rayvanti BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-026-001/391
(MOHGAONKHURD) 		1738006026NRG24260220241577269 26/02/2024 jyprakash 1738006026WL069125 jyprakash 00048 BKID0009590 1140 1140 Processed 12/04/2024 301939442 jyprakash BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-026-001/436
(MOHGAONKHURD) 		1738006026NRG24260220241577277 26/02/2024 Pushpa bai 1738006026WL069125 Pushpa bai 00048 BKID0009590 1140 1140 Processed 12/04/2024 301939442 Pushpabai STATE BANK OF INDIA(508548)
26 KIRNAPUR MP-38-006-026-001/70
(MOHGAONKHURD) 		1738006026NRG24260220241577284 26/02/2024 BHAGVANTI 1738006026WL069125 BHAGVANTI 00048 BKID0009590 380 380 Processed 13/04/2024 301939442 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10360 10360
27 KIRNAPUR MP-38-006-025-001/125
(MADKAPAR) 		1738006025NRG24260220241577124 26/02/2024 GAYTREE 1738006025WL069119 GAYTREE 00051 MAHB0000555 1200 1200 Processed 13/04/2024 301939442 GAYTREE INDIA POST PAYMENTS BANK LIMITED(508528)
28 KIRNAPUR MP-38-006-047-001/1039-A
(KIRNAPUR) 		1738006000NRG24260220241577177 26/02/2024 ANUPA 1738006WL069122 ANUPA 00051 MAHB0000555 884 884 Processed 13/04/2024 301939442 ANUPA BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-047-001/107-A
(KIRNAPUR) 		1738006000NRG24260220241577178 26/02/2024 DINESH 1738006WL069122 DINESH 00051 MAHB0000555 884 884 Processed 13/04/2024 301939442 DINESH BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-047-001/13
(KIRNAPUR) 		1738006000NRG24260220241577180 26/02/2024 lakshi 1738006WL069122 lakshi 00051 MAHB0000555 884 884 Processed 13/04/2024 301939442 lakshi BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-047-001/13
(KIRNAPUR) 		1738006000NRG24260220241577179 26/02/2024 sarad 1738006WL069122 sarad 00051 MAHB0000555 884 884 Processed 12/04/2024 301939442 sarad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 KIRNAPUR MP-38-006-047-001/19
(KIRNAPUR) 		1738006000NRG24260220241577181 26/02/2024 pramila 1738006WL069122 pramila 00051 MAHB0000555 1547 1547 Processed 13/04/2024 301939442 pramila BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-047-001/289
(KIRNAPUR) 		1738006000NRG24260220241577182 26/02/2024 rajni 1738006WL069122 rajni 00051 MAHB0000555 1547 1547 Processed 13/04/2024 301939442 rajni BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-047-001/406
(KIRNAPUR) 		1738006000NRG24260220241577183 26/02/2024 dulanbai 1738006WL069122 dulanbai 00051 MAHB0000555 884 884 Processed 13/04/2024 301939442 dulanbai BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-047-001/41
(KIRNAPUR) 		1738006000NRG24260220241577184 26/02/2024 sulochna 1738006WL069122 sulochna 00051 MAHB0000555 884 884 Processed 13/04/2024 301939442 sulochna BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-047-001/43
(KIRNAPUR) 		1738006000NRG24260220241577185 26/02/2024 pramila 1738006WL069122 pramila 00051 MAHB0000555 884 884 Rejected 12/04/2024 301939442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KIRNAPUR MP-38-006-047-001/48
(KIRNAPUR) 		1738006000NRG24260220241577186 26/02/2024 ANITA PANCHE 1738006WL069122 ANITA PANCHE 00051 MAHB0000555 663 663 Processed 13/04/2024 301939442 ANITAPANCHE BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-047-001/88
(KIRNAPUR) 		1738006000NRG24260220241577188 26/02/2024 kamla 1738006WL069122 kamla 00051 MAHB0000555 663 663 Processed 13/04/2024 301939442 kamla BANK OF MAHARASHTRA(607387)
SubTotal 11808 11808
39 KIRNAPUR MP-38-006-026-001/354
(MOHGAONKHURD) 		1738006026NRG24260220241577258 26/02/2024 KALA 1738006026WL069125 KALA 00051 MAHB0000633 1140 1140 Processed 13/04/2024 301939442 KALA BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-026-001/384-A
(MOHGAONKHURD) 		1738006026NRG24260220241577265 26/02/2024 riman 1738006026WL069125 riman 00051 MAHB0000633 1140 1140 Processed 12/04/2024 301939442 riman STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-026-001/80-A
(MOHGAONKHURD) 		1738006026NRG24260220241577286 26/02/2024 Dharmu Jamre 1738006026WL069125 Dharmu Jamre 00051 MAHB0000633 1140 1140 Processed 12/04/2024 301939442 DharmuJamre STATE BANK OF INDIA(508548)
SubTotal 3420 3420
42 KIRNAPUR MP-38-006-025-001/251
(MADKAPAR) 		1738006025NRG24260220241577133 26/02/2024 Sunita 1738006025WL069119 Sunita 00078 CNRB0004118 1200 1200 Processed 12/04/2024 301939442 Sunita CANARA BANK(508532)
SubTotal 1200 1200
43 KIRNAPUR MP-38-006-025-001/161-A
(MADKAPAR) 		1738006025NRG24260220241577127 26/02/2024 Premlata 1738006025WL069119 Premlata 00415 SBIN0000318 800 800 Processed 12/04/2024 301939442 Premlata STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-025-001/191
(MADKAPAR) 		1738006025NRG24260220241577129 26/02/2024 Dasvanti 1738006025WL069119 Dasvanti 00415 SBIN0000318 1000 1000 Processed 12/04/2024 301939442 Dasvanti STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-025-001/264
(MADKAPAR) 		1738006025NRG24260220241577134 26/02/2024 syambatti 1738006025WL069119 syambatti 00415 SBIN0000318 1200 1200 Processed 12/04/2024 301939442 syambatti STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-025-001/40
(MADKAPAR) 		1738006025NRG24260220241577135 26/02/2024 hirkan 1738006025WL069119 hirkan 00415 SBIN0000318 1000 1000 Processed 12/04/2024 301939442 hirkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 KIRNAPUR MP-38-006-025-001/88-A
(MADKAPAR) 		1738006025NRG24260220241577136 26/02/2024 gita 1738006025WL069119 gita 00415 SBIN0000318 1200 1200 Processed 12/04/2024 301939442 gita STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-026-001/118
(MOHGAONKHURD) 		1738006026NRG24260220241577217 26/02/2024 SARSWATA 1738006026WL069125 SARSWATA 00415 SBIN0000318 760 760 Processed 12/04/2024 301939442 SARSWATA STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-026-001/145
(MOHGAONKHURD) 		1738006026NRG24260220241577220 26/02/2024 Sakun 1738006026WL069125 Sakun 00415 SBIN0000318 1140 1140 Processed 12/04/2024 301939442 Sakun STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-026-001/146
(MOHGAONKHURD) 		1738006026NRG24260220241577221 26/02/2024 rajvanti 1738006026WL069125 rajvanti 00415 SBIN0000318 950 950 Processed 12/04/2024 301939442 rajvanti STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-026-001/147-A
(MOHGAONKHURD) 		1738006026NRG24260220241577222 26/02/2024 Pushpa Shyamraj Jamre 1738006026WL069125 Pushpa Shyamraj Jamre 00415 SBIN0000318 570 570 Processed 12/04/2024 301939442 PushpaShyamrajJamre STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-026-001/166
(MOHGAONKHURD) 		1738006026NRG24260220241577225 26/02/2024 lata chaudhary 1738006026WL069125 lata chaudhary 00415 SBIN0000318 1140 1140 Processed 12/04/2024 301939442 latachaudhary STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-026-001/189-B
(MOHGAONKHURD) 		1738006026NRG24260220241577228 26/02/2024 Sanjay 1738006026WL069125 Sanjay 00415 SBIN0000318 1140 1140 Processed 13/04/2024 301939442 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
54 KIRNAPUR MP-38-006-026-001/197
(MOHGAONKHURD) 		1738006026NRG24260220241577229 26/02/2024 hiran 1738006026WL069125 hiran 00415 SBIN0000318 950 950 Processed 12/04/2024 301939442 hiran STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-026-001/234
(MOHGAONKHURD) 		1738006026NRG24260220241577233 26/02/2024 Rajvanti 1738006026WL069125 Rajvanti 00415 SBIN0000318 1140 1140 Processed 12/04/2024 301939442 Rajvanti STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-026-001/264
(MOHGAONKHURD) 		1738006026NRG24260220241577239 26/02/2024 HIRIYA BAI 1738006026WL069125 HIRIYA BAI 00415 SBIN0000318 1140 1140 Processed 12/04/2024 301939442 HIRIYABAI STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-026-001/28
(MOHGAONKHURD) 		1738006026NRG24260220241577242 26/02/2024 karan bai 1738006026WL069125 karan bai 00415 SBIN0000318 1140 1140 Processed 12/04/2024 301939442 karanbai STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-026-001/28-A
(MOHGAONKHURD) 		1738006026NRG24260220241577244 26/02/2024 reetu panche 1738006026WL069125 reetu panche 00415 SBIN0000318 1140 1140 Processed 12/04/2024 301939442 reetupanche STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-026-001/284
(MOHGAONKHURD) 		1738006026NRG24260220241577246 26/02/2024 LAINSER 1738006026WL069125 LAINSER 00415 SBIN0000318 1140 1140 Processed 12/04/2024 301939442 LAINSER STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-026-001/31
(MOHGAONKHURD) 		1738006026NRG24260220241577251 26/02/2024 dashmi 1738006026WL069125 dashmi 00415 SBIN0000318 950 950 Processed 13/04/2024 301939442 dashmi FINO PAYMENTS BANK LTD(608001)
61 KIRNAPUR MP-38-006-026-001/31
(MOHGAONKHURD) 		1738006026NRG24260220241577252 26/02/2024 Yogeshari 1738006026WL069125 Yogeshari 00415 SBIN0000318 1140 1140 Processed 12/04/2024 301939442 Yogeshari STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-026-001/350
(MOHGAONKHURD) 		1738006026NRG24260220241577257 26/02/2024 chandrkala 1738006026WL069125 chandrkala 00415 SBIN0000318 1140 1140 Processed 12/04/2024 301939442 chandrkala STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-026-001/380
(MOHGAONKHURD) 		1738006026NRG24260220241577263 26/02/2024 geeta 1738006026WL069125 geeta 00415 SBIN0000318 950 950 Processed 12/04/2024 301939442 geeta STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-026-001/382
(MOHGAONKHURD) 		1738006026NRG24260220241577264 26/02/2024 KAPURA 1738006026WL069125 KAPURA 00415 SBIN0000318 1140 1140 Processed 12/04/2024 301939442 KAPURA STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-026-001/428
(MOHGAONKHURD) 		1738006026NRG24260220241577274 26/02/2024 Devki 1738006026WL069125 Devki 00415 SBIN0000318 1140 1140 Processed 12/04/2024 301939442 Devki STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-026-001/430
(MOHGAONKHURD) 		1738006026NRG24260220241577275 26/02/2024 Ramkuvar 1738006026WL069125 Ramkuvar 00415 SBIN0000318 1140 1140 Processed 12/04/2024 301939442 Ramkuvar STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-026-001/441
(MOHGAONKHURD) 		1738006026NRG24260220241577278 26/02/2024 jyoti chaudhary 1738006026WL069125 jyoti chaudhary 00415 SBIN0000318 1140 1140 Processed 12/04/2024 301939442 jyotichaudhary STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-026-001/69-A
(MOHGAONKHURD) 		1738006026NRG24260220241577283 26/02/2024 SATVANTI 1738006026WL069125 SATVANTI 00415 SBIN0000318 950 950 Processed 12/04/2024 301939442 SATVANTI STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-026-001/72-A
(MOHGAONKHURD) 		1738006026NRG24260220241577285 26/02/2024 Rameshavri 1738006026WL069125 Rameshavri 00415 SBIN0000318 950 950 Processed 12/04/2024 301939442 Rameshavri STATE BANK OF INDIA(508548)
SubTotal 28190 28190
70 KIRNAPUR MP-38-006-025-001/121
(MADKAPAR) 		1738006025NRG24260220241577123 26/02/2024 laxmi 1738006025WL069119 laxmi 00415 SBIN0006962 1200 1200 Processed 13/04/2024 301939442 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KIRNAPUR MP-38-006-025-001/223
(MADKAPAR) 		1738006025NRG24260220241577131 26/02/2024 Laxmiprasad 1738006025WL069119 Laxmiprasad 00415 SBIN0006962 1200 1200 Processed 12/04/2024 301939442 Laxmiprasad STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-026-001/205
(MOHGAONKHURD) 		1738006026NRG24260220241577232 26/02/2024 Geeta 1738006026WL069125 Geeta 00415 SBIN0006962 1140 1140 Processed 12/04/2024 301939442 Geeta STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-026-001/266
(MOHGAONKHURD) 		1738006026NRG24260220241577240 26/02/2024 dayvanti 1738006026WL069125 dayvanti 00415 SBIN0006962 1140 1140 Processed 12/04/2024 301939442 dayvanti STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-026-001/28
(MOHGAONKHURD) 		1738006026NRG24260220241577243 26/02/2024 bhagvanti 1738006026WL069125 bhagvanti 00415 SBIN0006962 1140 1140 Processed 12/04/2024 301939442 bhagvanti STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-026-001/36-B
(MOHGAONKHURD) 		1738006026NRG24260220241577259 26/02/2024 Rupeshwari 1738006026WL069125 Rupeshwari 00415 SBIN0006962 1140 1140 Processed 12/04/2024 301939442 Rupeshwari BANK OF BARODA(606985)
76 KIRNAPUR MP-38-006-026-001/435
(MOHGAONKHURD) 		1738006026NRG24260220241577276 26/02/2024 urmila 1738006026WL069125 urmila 00415 SBIN0006962 1140 1140 Processed 12/04/2024 301939442 urmila STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-047-001/647
(KIRNAPUR) 		1738006000NRG24260220241577187 26/02/2024 deveshwari 1738006WL069122 deveshwari 00415 SBIN0006962 663 663 Processed 13/04/2024 301939442 deveshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8763 8763
78 KIRNAPUR MP-38-006-026-001/115
(MOHGAONKHURD) 		1738006026NRG24260220241577215 26/02/2024 SULKAN 1738006026WL069125 SULKAN 00415 SBIN0006964 1140 1140 Processed 13/04/2024 301939442 SULKAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 KIRNAPUR MP-38-006-026-001/126
(MOHGAONKHURD) 		1738006026NRG24260220241577219 26/02/2024 anupa 1738006026WL069125 anupa 00415 SBIN0006964 950 950 Processed 13/04/2024 301939442 anupa INDIA POST PAYMENTS BANK LIMITED(508528)
80 KIRNAPUR MP-38-006-026-001/17-A
(MOHGAONKHURD) 		1738006026NRG24260220241577227 26/02/2024 BHUJAN 1738006026WL069125 BHUJAN 00415 SBIN0006964 1140 1140 Processed 13/04/2024 301939442 BHUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 KIRNAPUR MP-38-006-026-001/235
(MOHGAONKHURD) 		1738006026NRG24260220241577234 26/02/2024 ganga bai 1738006026WL069125 ganga bai 00415 SBIN0006964 950 950 Processed 12/04/2024 301939442 gangabai BANK OF BARODA(606985)
82 KIRNAPUR MP-38-006-026-001/259
(MOHGAONKHURD) 		1738006026NRG24260220241575170 26/02/2024 Bhagan 1738006026WL069037 Bhagan 00415 SBIN0006964 1000 1000 Processed 12/04/2024 301939442 Bhagan STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-026-001/267
(MOHGAONKHURD) 		1738006026NRG24260220241577241 26/02/2024 Shyambati 1738006026WL069125 Shyambati 00415 SBIN0006964 1140 1140 Processed 12/04/2024 301939442 Shyambati STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-026-001/313
(MOHGAONKHURD) 		1738006026NRG24260220241577253 26/02/2024 SAVITA 1738006026WL069125 SAVITA 00415 SBIN0006964 1140 1140 Processed 12/04/2024 301939442 SAVITA STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-026-001/386
(MOHGAONKHURD) 		1738006026NRG24260220241577266 26/02/2024 SHUSHILA 1738006026WL069125 SHUSHILA 00415 SBIN0006964 1140 1140 Processed 12/04/2024 301939442 SHUSHILA STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-026-001/389
(MOHGAONKHURD) 		1738006026NRG24260220241577267 26/02/2024 laxmi 1738006026WL069125 laxmi 00415 SBIN0006964 1140 1140 Processed 12/04/2024 301939442 laxmi STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-026-001/414
(MOHGAONKHURD) 		1738006026NRG24260220241577271 26/02/2024 geeta 1738006026WL069125 geeta 00415 SBIN0006964 1140 1140 Processed 12/04/2024 301939442 geeta STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-026-001/424
(MOHGAONKHURD) 		1738006026NRG24260220241577272 26/02/2024 karu 1738006026WL069125 karu 00415 SBIN0006964 1140 1140 Processed 12/04/2024 301939442 karu BANK OF INDIA(508505)
89 KIRNAPUR MP-38-006-026-001/69
(MOHGAONKHURD) 		1738006026NRG24260220241577282 26/02/2024 Satikla 1738006026WL069125 Satikla 00415 SBIN0006964 570 570 Processed 12/04/2024 301939442 Satikla STATE BANK OF INDIA(508548)
SubTotal 12590 12590
90 KIRNAPUR MP-38-006-026-001/39-A
(MOHGAONKHURD) 		1738006026NRG24260220241577268 26/02/2024 Nilesh Rahangdale 1738006026WL069125 Nilesh Rahangdale 00691 IPOS0000001 1140 1140 Processed 13/04/2024 301939442 NileshRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
91 KIRNAPUR MP-38-006-026-001/58
(MOHGAONKHURD) 		1738006026NRG24260220241577281 26/02/2024 Pramila Nangeshwar 1738006026WL069125 Pramila Nangeshwar 00691 IPOS0000001 1140 1140 Processed 13/04/2024 301939442 PramilaNangeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
92 KIRNAPUR MP-38-006-025-001/146-B
(MADKAPAR) 		1738006025NRG24260220241577125 26/02/2024 Manju 1738006025WL069119 Manju 00697 BKID0MG1310 800 800 Processed 13/04/2024 301939442 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
93 KIRNAPUR MP-38-006-025-001/157
(MADKAPAR) 		1738006025NRG24260220241577126 26/02/2024 kiran 1738006025WL069119 kiran 00697 BKID0MG1310 800 800 Processed 12/04/2024 301939442 kiran NARMADA JHABUA GRAMIN BANK(508515)
94 KIRNAPUR MP-38-006-025-001/184-B
(MADKAPAR) 		1738006025NRG24260220241577128 26/02/2024 Sarita 1738006025WL069119 Sarita 00697 BKID0MG1310 1200 1200 Processed 12/04/2024 301939442 Sarita STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-026-001/103
(MOHGAONKHURD) 		1738006026NRG24260220241577212 26/02/2024 Svati Jamre 1738006026WL069125 Svati Jamre 00697 BKID0MG1310 1140 1140 Processed 13/04/2024 301939442 SvatiJamre INDIA POST PAYMENTS BANK LIMITED(508528)
96 KIRNAPUR MP-38-006-026-001/104-A
(MOHGAONKHURD) 		1738006026NRG24260220241577214 26/02/2024 Anusys 1738006026WL069125 Anusys 00697 BKID0MG1310 1140 1140 Processed 13/04/2024 301939442 Anusys INDIA POST PAYMENTS BANK LIMITED(508528)
97 KIRNAPUR MP-38-006-026-001/148
(MOHGAONKHURD) 		1738006026NRG24260220241577223 26/02/2024 DHANVANTI 1738006026WL069125 DHANVANTI 00697 BKID0MG1310 380 380 Processed 13/04/2024 301939442 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KIRNAPUR MP-38-006-026-001/240-A
(MOHGAONKHURD) 		1738006026NRG24260220241577236 26/02/2024 Bhumeshwari 1738006026WL069125 Bhumeshwari 00697 BKID0MG1310 1140 1140 Processed 12/04/2024 301939442 Bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
99 KIRNAPUR MP-38-006-026-001/262-C
(MOHGAONKHURD) 		1738006026NRG24260220241577238 26/02/2024 Puspkala 1738006026WL069125 Puspkala 00697 BKID0MG1310 1140 1140 Processed 13/04/2024 301939442 Puspkala INDIA POST PAYMENTS BANK LIMITED(508528)
100 KIRNAPUR MP-38-006-026-001/294-A
(MOHGAONKHURD) 		1738006026NRG24260220241577249 26/02/2024 lachhami 1738006026WL069125 lachhami 00697 BKID0MG1310 1140 1140 Processed 12/04/2024 301939442 lachhami NARMADA JHABUA GRAMIN BANK(508515)
101 KIRNAPUR MP-38-006-026-001/332-A
(MOHGAONKHURD) 		1738006026NRG24260220241577256 26/02/2024 Babita 1738006026WL069125 Babita 00697 BKID0MG1310 1140 1140 Processed 12/04/2024 301939442 Babita NARMADA JHABUA GRAMIN BANK(508515)
102 KIRNAPUR MP-38-006-026-001/409
(MOHGAONKHURD) 		1738006026NRG24260220241577270 26/02/2024 Ramsula 1738006026WL069125 Ramsula 00697 BKID0MG1310 190 190 Processed 13/04/2024 301939442 Ramsula FINO PAYMENTS BANK LTD(608001)
SubTotal 10210 10210
103 KIRNAPUR MP-38-006-026-001/168
(MOHGAONKHURD) 		1738006026NRG24260220241577226 26/02/2024 varsha 1738006026WL069125 varsha 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301939442 varsha BANK OF BARODA(606985)
104 KIRNAPUR MP-38-006-026-001/424
(MOHGAONKHURD) 		1738006026NRG24260220241577273 26/02/2024 LALITA 1738006026WL069125 LALITA 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301939442 LALITA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 107741 107741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_260224APB_FTO_476184 Bank of Baroda BARB0BALBHO Balaghat 10880
2 KIRNAPUR MP1738006_260224APB_FTO_476184 Bank of Baroda BARB0BALBHO BALAGHAT,MP 5760
3 KIRNAPUR MP1738006_260224APB_FTO_476184 Bank of India BKID0009590 BALAGHAT 10360
4 KIRNAPUR MP1738006_260224APB_FTO_476184 Bank of Maharastra MAHB0000555 KIRNAPUR 11808
5 KIRNAPUR MP1738006_260224APB_FTO_476184 Bank of Maharastra MAHB0000633 HATTA 3420
6 KIRNAPUR MP1738006_260224APB_FTO_476184 Canara Bank CNRB0004118 Balaghat 1200
7 KIRNAPUR MP1738006_260224APB_FTO_476184 State Bank of India SBIN0000318 BALAGHAT 28190
8 KIRNAPUR MP1738006_260224APB_FTO_476184 State Bank of India SBIN0006962 HIRRI 8763
9 KIRNAPUR MP1738006_260224APB_FTO_476184 State Bank of India SBIN0006964 LINGA (NAVEGAON) 12590
10 KIRNAPUR MP1738006_260224APB_FTO_476184 India Post Payments Bank IPOS0000001 Balaghat 2280
11 KIRNAPUR MP1738006_260224APB_FTO_476184 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 10210
12 KIRNAPUR MP1738006_260224APB_FTO_476184 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 2280

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