Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_210523APB_FTO_50574
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-38-006-050-001/147
(BAMHANI) 		1738006004NRG24210520230275480 21/05/2023 BHAGCHAND 1738006004WL012877 BHAGCHAND 00045 BARB0BALBHO 408 408 Processed 25/05/2023 865329032 BHAGCHAND BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-050-001/354
(BAMHANI) 		1738006004NRG24210520230275495 21/05/2023 RAMESVAR 1738006004WL012877 RAMESVAR 00045 BARB0BALBHO 816 816 Processed 25/05/2023 865329032 RAMESVAR BANK OF BARODA(606985)
SubTotal 1224 1224
3 KIRNAPUR MP-38-006-025-001/123
(MADKAPAR) 		1738006025NRG24200520230272493 21/05/2023 Gita 1738006025WL012764 Gita 00048 BKID0009590 408 408 Processed 25/05/2023 865329032 Gita BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-059-001/99
(KAKODI) 		1738006000NRG24200520230274359 21/05/2023 JAIVANTI 1738006WL012828 JAIVANTI 00048 BKID0009590 1326 1326 Processed 25/05/2023 865329032 JAIVANTI BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-068-003/94
(JAMDIMETA) 		1738006000NRG24210520230276119 21/05/2023 BHAGVATI BHUTE 1738006WL012896 BHAGVATI BHUTE 00048 BKID0009590 1326 1326 Processed 25/05/2023 865329032 BHAGVATIBHUTE BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-068-004/121-A
(JAMDIMETA) 		1738006000NRG24210520230276124 21/05/2023 chandrakala 1738006WL012896 chandrakala 00048 BKID0009590 1326 1326 Processed 25/05/2023 865329032 chandrakala BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-068-004/194
(JAMDIMETA) 		1738006000NRG24210520230276148 21/05/2023 bhumeswary uikey 1738006WL012896 bhumeswary uikey 00048 BKID0009590 884 884 Processed 25/05/2023 865329032 bhumeswaryuikey BANK OF INDIA(508505)
SubTotal 5270 5270
8 KIRNAPUR MP-38-006-050-001/100
(BAMHANI) 		1738006004NRG24210520230275475 21/05/2023 parbata 1738006004WL012877 parbata 00048 BKID0NAMRGB 816 816 Processed 25/05/2023 865329032 parbata NARMADA JHABUA GRAMIN BANK(508515)
9 KIRNAPUR MP-38-006-050-001/104
(BAMHANI) 		1738006004NRG24210520230275476 21/05/2023 Krishna 1738006004WL012877 Krishna 00048 BKID0NAMRGB 816 816 Processed 25/05/2023 865329032 Krishna NARMADA JHABUA GRAMIN BANK(508515)
10 KIRNAPUR MP-38-006-050-001/124
(BAMHANI) 		1738006004NRG24210520230275478 21/05/2023 SULOCHAN 1738006004WL012877 SULOCHAN 00048 BKID0NAMRGB 612 612 Processed 25/05/2023 865329032 SULOCHAN NARMADA JHABUA GRAMIN BANK(508515)
11 KIRNAPUR MP-38-006-050-001/15
(BAMHANI) 		1738006004NRG24210520230275481 21/05/2023 imla 1738006004WL012877 imla 00048 BKID0NAMRGB 816 816 Processed 25/05/2023 865329032 imla NARMADA JHABUA GRAMIN BANK(508515)
12 KIRNAPUR MP-38-006-050-001/194
(BAMHANI) 		1738006004NRG24210520230275482 21/05/2023 anushya 1738006004WL012877 anushya 00048 BKID0NAMRGB 816 816 Processed 25/05/2023 865329032 anushya NARMADA JHABUA GRAMIN BANK(508515)
13 KIRNAPUR MP-38-006-050-001/201
(BAMHANI) 		1738006004NRG24210520230275484 21/05/2023 KASTURA 1738006004WL012877 KASTURA 00048 BKID0NAMRGB 816 816 Processed 25/05/2023 865329032 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
14 KIRNAPUR MP-38-006-050-001/25
(BAMHANI) 		1738006004NRG24210520230275489 21/05/2023 prbha 1738006004WL012877 prbha 00048 BKID0NAMRGB 816 816 Processed 25/05/2023 865329032 prbha NARMADA JHABUA GRAMIN BANK(508515)
15 KIRNAPUR MP-38-006-050-001/72
(BAMHANI) 		1738006004NRG24210520230275500 21/05/2023 shakuntla 1738006004WL012877 shakuntla 00048 BKID0NAMRGB 816 816 Processed 25/05/2023 865329032 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
16 KIRNAPUR MP-38-006-050-001/75
(BAMHANI) 		1738006004NRG24210520230275501 21/05/2023 usha 1738006004WL012877 usha 00048 BKID0NAMRGB 816 816 Processed 25/05/2023 865329032 usha NARMADA JHABUA GRAMIN BANK(508515)
17 KIRNAPUR MP-38-006-050-001/77
(BAMHANI) 		1738006004NRG24210520230275502 21/05/2023 sayvanta 1738006004WL012877 sayvanta 00048 BKID0NAMRGB 816 816 Processed 25/05/2023 865329032 sayvanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
18 KIRNAPUR MP-38-006-031-001/117
(RAMGARHI) 		1738006000NRG24200520230274138 21/05/2023 BANSILAL DAMAHE 1738006WL012818 BANSILAL DAMAHE 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865329032 BANSILALDAMAHE BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-031-001/150-A
(RAMGARHI) 		1738006000NRG24200520230274093 21/05/2023 SHASHIKALA 1738006WL012816 SHASHIKALA 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865329032 SHASHIKALA BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-031-001/152
(RAMGARHI) 		1738006000NRG24200520230274140 21/05/2023 HOMESHWARI 1738006WL012818 HOMESHWARI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865329032 HOMESHWARI BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-031-001/167
(RAMGARHI) 		1738006000NRG24200520230274094 21/05/2023 JAGATLAL 1738006WL012816 JAGATLAL 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865329032 JAGATLAL BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-031-001/171
(RAMGARHI) 		1738006000NRG24200520230274141 21/05/2023 MANTAN 1738006WL012818 MANTAN 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865329032 MANTAN BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-031-001/179
(RAMGARHI) 		1738006000NRG24200520230274142 21/05/2023 NAINA 1738006WL012818 NAINA 00051 MAHB0000555 800 800 Processed 25/05/2023 865329032 NAINA BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-031-001/24
(RAMGARHI) 		1738006000NRG24200520230274145 21/05/2023 RAMESHWARI 1738006WL012818 RAMESHWARI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865329032 RAMESHWARI BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-031-001/242
(RAMGARHI) 		1738006000NRG24200520230274147 21/05/2023 BASANTKUMAR 1738006WL012818 BASANTKUMAR 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865329032 BASANTKUMAR BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-031-001/242
(RAMGARHI) 		1738006000NRG24200520230274146 21/05/2023 srawan 1738006WL012818 srawan 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865329032 srawan BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-031-001/242
(RAMGARHI) 		1738006000NRG24200520230274148 21/05/2023 VEENA 1738006WL012818 VEENA 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865329032 VEENA BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-031-001/264
(RAMGARHI) 		1738006000NRG24200520230274149 21/05/2023 SHYAMESHWARI 1738006WL012818 SHYAMESHWARI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865329032 SHYAMESHWARI BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-031-001/278
(RAMGARHI) 		1738006000NRG24200520230274150 21/05/2023 TEKCHAND 1738006WL012818 TEKCHAND 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865329032 TEKCHAND BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-068-003/49
(JAMDIMETA) 		1738006000NRG24210520230276108 21/05/2023 Budhan Nageshwar 1738006WL012896 Budhan Nageshwar 00051 MAHB0000555 1105 1105 Processed 25/05/2023 865329032 BudhanNageshwar NARMADA JHABUA GRAMIN BANK(508515)
31 KIRNAPUR MP-38-006-068-003/75
(JAMDIMETA) 		1738006000NRG24210520230276113 21/05/2023 DASHAMI DANDRE 1738006WL012896 DASHAMI DANDRE 00051 MAHB0000555 884 884 Processed 25/05/2023 865329032 DASHAMIDANDRE BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-068-004/166
(JAMDIMETA) 		1738006000NRG24210520230276142 21/05/2023 BIRAJLALMARASKOLE 1738006WL012896 BIRAJLALMARASKOLE 00051 MAHB0000555 884 884 Processed 25/05/2023 865329032 BIRAJLALMARASKOLE BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-068-004/174-A
(JAMDIMETA) 		1738006000NRG24210520230276144 21/05/2023 VARSHA UIKEY 1738006WL012896 VARSHA UIKEY 00051 MAHB0000555 663 663 Processed 25/05/2023 865329032 VARSHAUIKEY BANK OF INDIA(508505)
SubTotal 17536 17536
34 KIRNAPUR MP-38-006-031-001/150
(RAMGARHI) 		1738006000NRG24200520230274139 21/05/2023 MOHIT 1738006WL012818 MOHIT 00089 CBIN0281039 1200 1200 Processed 25/05/2023 865329032 MOHIT CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
35 KIRNAPUR MP-38-006-050-001/31
(BAMHANI) 		1738006004NRG24210520230275492 21/05/2023 ratnmala 1738006004WL012877 ratnmala 00354 PUNB0003800 816 816 Processed 25/05/2023 865329032 ratnmala PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
36 KIRNAPUR MP-38-006-050-001/114-B
(BAMHANI) 		1738006004NRG24210520230275477 21/05/2023 SUNITA 1738006004WL012877 SUNITA 00415 SBIN0000318 816 816 Processed 25/05/2023 865329032 SUNITA STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-050-001/21
(BAMHANI) 		1738006004NRG24210520230275485 21/05/2023 BASANTA 1738006004WL012877 BASANTA 00415 SBIN0000318 816 816 Processed 25/05/2023 865329032 BASANTA STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-050-001/31-A
(BAMHANI) 		1738006004NRG24210520230275493 21/05/2023 GANGA 1738006004WL012877 GANGA 00415 SBIN0000318 816 816 Processed 25/05/2023 865329032 GANGA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
39 KIRNAPUR MP-38-006-021-001/356-A
(KANDRIKALAN) 		1738006021NRG24200520230273687 21/05/2023 SHASHIKALA TUPAT 1738006021WL012795 SHASHIKALA TUPAT 00415 SBIN0006962 1930 1930 Processed 25/05/2023 865329032 SHASHIKALATUPAT STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-031-001/218
(RAMGARHI) 		1738006000NRG24200520230274144 21/05/2023 THANIKRAM 1738006WL012818 THANIKRAM 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865329032 THANIKRAM BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-055-001/101
(JAMADI) 		1738006055NRG24210520230275390 21/05/2023 UDARAM 1738006055WL012864 UDARAM 00415 SBIN0006962 1158 1158 Processed 25/05/2023 865329032 UDARAM STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-055-001/191
(JAMADI) 		1738006055NRG24210520230275393 21/05/2023 DINESH 1738006055WL012864 DINESH 00415 SBIN0006962 1158 1158 Processed 25/05/2023 865329032 DINESH STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-055-001/191
(JAMADI) 		1738006055NRG24210520230275392 21/05/2023 LAXMAN 1738006055WL012864 LAXMAN 00415 SBIN0006962 2316 2316 Processed 25/05/2023 865329032 LAXMAN STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-055-001/191
(JAMADI) 		1738006055NRG24210520230275391 21/05/2023 sarita 1738006055WL012864 sarita 00415 SBIN0006962 965 965 Processed 25/05/2023 865329032 sarita STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-055-001/246
(JAMADI) 		1738006055NRG24210520230275394 21/05/2023 UDELAL 1738006055WL012864 UDELAL 00415 SBIN0006962 1158 1158 Processed 25/05/2023 865329032 UDELAL STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-055-001/256
(JAMADI) 		1738006055NRG24210520230275395 21/05/2023 suman 1738006055WL012864 suman 00415 SBIN0006962 1158 1158 Processed 25/05/2023 865329032 suman STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-057-001/7461
(BINORA) 		1738006065NRG24200520230274873 21/05/2023 SEVAKRAAM 1738006065WL012841 SEVAKRAAM 00415 SBIN0006962 1351 1351 Processed 25/05/2023 865329032 SEVAKRAAM STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-059-001/99-A
(KAKODI) 		1738006000NRG24200520230274360 21/05/2023 SUSHILA PUSHAM 1738006WL012828 SUSHILA PUSHAM 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 SUSHILAPUSHAM STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-065-001/362
(HIRRI) 		1738006065NRG24200520230274875 21/05/2023 suresh 1738006065WL012841 suresh 00415 SBIN0006962 1351 1351 Processed 25/05/2023 865329032 suresh STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-065-001/467
(HIRRI) 		1738006065NRG24200520230274876 21/05/2023 TIJLO 1738006065WL012841 TIJLO 00415 SBIN0006962 1351 1351 Processed 25/05/2023 865329032 TIJLO STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-065-001/471
(HIRRI) 		1738006065NRG24200520230274879 21/05/2023 ASHA 1738006065WL012841 ASHA 00415 SBIN0006962 1351 1351 Processed 25/05/2023 865329032 ASHA STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-065-001/471
(HIRRI) 		1738006065NRG24200520230274878 21/05/2023 LAXMI 1738006065WL012841 LAXMI 00415 SBIN0006962 1351 1351 Processed 25/05/2023 865329032 LAXMI STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-065-001/471
(HIRRI) 		1738006065NRG24200520230274877 21/05/2023 MUKESH 1738006065WL012841 MUKESH 00415 SBIN0006962 1351 1351 Processed 25/05/2023 865329032 MUKESH STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-065-001/7
(HIRRI) 		1738006065NRG24200520230274881 21/05/2023 rajju 1738006065WL012841 rajju 00415 SBIN0006962 1351 1351 Processed 25/05/2023 865329032 rajju STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-065-001/7
(HIRRI) 		1738006065NRG24200520230274880 21/05/2023 URMEELA 1738006065WL012841 URMEELA 00415 SBIN0006962 1351 1351 Processed 25/05/2023 865329032 URMEELA STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-068-003/105
(JAMDIMETA) 		1738006000NRG24210520230276098 21/05/2023 tekram 1738006WL012896 tekram 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 tekram INDIA POST PAYMENTS BANK LIMITED(508528)
57 KIRNAPUR MP-38-006-068-003/108
(JAMDIMETA) 		1738006000NRG24210520230276099 21/05/2023 TARASAN BAI 1738006WL012896 TARASAN BAI 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 TARASANBAI STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-068-003/108-A
(JAMDIMETA) 		1738006000NRG24210520230276100 21/05/2023 devaki 1738006WL012896 devaki 00415 SBIN0006962 663 663 Processed 25/05/2023 865329032 devaki STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-068-003/109
(JAMDIMETA) 		1738006000NRG24210520230276101 21/05/2023 SARASWATI BAI BHOJRAM 1738006WL012896 SARASWATI BAI BHOJRAM 00415 SBIN0006962 1105 1105 Processed 25/05/2023 865329032 SARASWATIBAIBHOJRAM STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-068-003/39
(JAMDIMETA) 		1738006000NRG24210520230276102 21/05/2023 nirmala bai 1738006WL012896 nirmala bai 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 nirmalabai STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-068-003/443-A
(JAMDIMETA) 		1738006000NRG24210520230276103 21/05/2023 SAYTRI BAI MATRE 1738006WL012896 SAYTRI BAI MATRE 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 SAYTRIBAIMATRE STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-068-003/455
(JAMDIMETA) 		1738006000NRG24210520230276104 21/05/2023 Kamalsing 1738006WL012896 Kamalsing 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 Kamalsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 KIRNAPUR MP-38-006-068-003/456
(JAMDIMETA) 		1738006000NRG24210520230276106 21/05/2023 ravindra kalbele 1738006WL012896 ravindra kalbele 00415 SBIN0006962 1105 1105 Processed 25/05/2023 865329032 ravindrakalbele STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-068-003/456
(JAMDIMETA) 		1738006000NRG24210520230276107 21/05/2023 REKHA BAI 1738006WL012896 REKHA BAI 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 REKHABAI STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-068-003/53
(JAMDIMETA) 		1738006000NRG24210520230276109 21/05/2023 Ajay 1738006WL012896 Ajay 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 Ajay STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-068-003/54
(JAMDIMETA) 		1738006000NRG24210520230276110 21/05/2023 saiwanti bai 1738006WL012896 saiwanti bai 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 saiwantibai STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-068-003/57
(JAMDIMETA) 		1738006000NRG24210520230276111 21/05/2023 maharu 1738006WL012896 maharu 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 maharu STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-068-003/61
(JAMDIMETA) 		1738006000NRG24210520230276112 21/05/2023 LALCHAND 1738006WL012896 LALCHAND 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 LALCHAND STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-068-003/80
(JAMDIMETA) 		1738006000NRG24210520230276114 21/05/2023 kamita bai 1738006WL012896 kamita bai 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 kamitabai STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-068-003/81
(JAMDIMETA) 		1738006000NRG24210520230276115 21/05/2023 urmila 1738006WL012896 urmila 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 urmila STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-068-003/82
(JAMDIMETA) 		1738006000NRG24210520230276116 21/05/2023 lilwanti bai 1738006WL012896 lilwanti bai 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 lilwantibai STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-068-003/91
(JAMDIMETA) 		1738006000NRG24210520230276118 21/05/2023 DURGA BAI PIRAM 1738006WL012896 DURGA BAI PIRAM 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 DURGABAIPIRAM STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-068-004/112
(JAMDIMETA) 		1738006000NRG24210520230276120 21/05/2023 SUSMA 1738006WL012896 SUSMA 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 SUSMA STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-068-004/115
(JAMDIMETA) 		1738006000NRG24210520230276122 21/05/2023 SAVITA BAI 1738006WL012896 SAVITA BAI 00415 SBIN0006962 1105 1105 Processed 25/05/2023 865329032 SAVITABAI STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-068-004/127
(JAMDIMETA) 		1738006000NRG24210520230276125 21/05/2023 ANTI BAI GANESH 1738006WL012896 ANTI BAI GANESH 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 ANTIBAIGANESH STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-068-004/128-B
(JAMDIMETA) 		1738006000NRG24210520230276126 21/05/2023 KALA BAI 1738006WL012896 KALA BAI 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 KALABAI STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-068-004/131
(JAMDIMETA) 		1738006000NRG24210520230276128 21/05/2023 Munita bai 1738006WL012896 Munita bai 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 Munitabai STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-068-004/131
(JAMDIMETA) 		1738006000NRG24210520230276127 21/05/2023 SHATRUDHAN DHONDU 1738006WL012896 SHATRUDHAN DHONDU 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 SHATRUDHANDHONDU STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-068-004/133
(JAMDIMETA) 		1738006000NRG24210520230276130 21/05/2023 anita 1738006WL012896 anita 00415 SBIN0006962 663 663 Processed 25/05/2023 865329032 anita STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-068-004/133
(JAMDIMETA) 		1738006000NRG24210520230276129 21/05/2023 RAMCHAND 1738006WL012896 RAMCHAND 00415 SBIN0006962 663 663 Processed 25/05/2023 865329032 RAMCHAND STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-068-004/136-A
(JAMDIMETA) 		1738006000NRG24210520230276131 21/05/2023 SAVITA KUTHE 1738006WL012896 SAVITA KUTHE 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 SAVITAKUTHE STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-068-004/138
(JAMDIMETA) 		1738006000NRG24210520230276133 21/05/2023 mira bai 1738006WL012896 mira bai 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KIRNAPUR MP-38-006-068-004/138
(JAMDIMETA) 		1738006000NRG24210520230276132 21/05/2023 toshram 1738006WL012896 toshram 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 toshram STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-068-004/143
(JAMDIMETA) 		1738006000NRG24210520230276135 21/05/2023 MEENA BAI 1738006WL012896 MEENA BAI 00415 SBIN0006962 1105 1105 Processed 25/05/2023 865329032 MEENABAI STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-068-004/149
(JAMDIMETA) 		1738006000NRG24210520230276137 21/05/2023 BINDESWARY 1738006WL012896 BINDESWARY 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 BINDESWARY STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-068-004/149
(JAMDIMETA) 		1738006000NRG24210520230276136 21/05/2023 CHANDEN 1738006WL012896 CHANDEN 00415 SBIN0006962 884 884 Processed 25/05/2023 865329032 CHANDEN STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-068-004/153
(JAMDIMETA) 		1738006000NRG24210520230276140 21/05/2023 ravikanta bai 1738006WL012896 ravikanta bai 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 ravikantabai STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-068-004/153
(JAMDIMETA) 		1738006000NRG24210520230276139 21/05/2023 TARACHAND 1738006WL012896 TARACHAND 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 TARACHAND STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-068-004/163
(JAMDIMETA) 		1738006000NRG24210520230276141 21/05/2023 saiwanti 1738006WL012896 saiwanti 00415 SBIN0006962 884 884 Processed 25/05/2023 865329032 saiwanti STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-068-004/174
(JAMDIMETA) 		1738006000NRG24210520230276143 21/05/2023 MANTURA BAI SURESHING 1738006WL012896 MANTURA BAI SURESHING 00415 SBIN0006962 884 884 Processed 25/05/2023 865329032 MANTURABAISURESHING STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-068-004/178
(JAMDIMETA) 		1738006000NRG24210520230276145 21/05/2023 RAMKISHAN 1738006WL012896 RAMKISHAN 00415 SBIN0006962 884 884 Processed 25/05/2023 865329032 RAMKISHAN STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-068-004/186
(JAMDIMETA) 		1738006000NRG24210520230276147 21/05/2023 amruta 1738006WL012896 amruta 00415 SBIN0006962 884 884 Processed 25/05/2023 865329032 amruta STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-068-004/458-A
(JAMDIMETA) 		1738006000NRG24210520230276149 21/05/2023 HIRULA BAI 1738006WL012896 HIRULA BAI 00415 SBIN0006962 1326 1326 Processed 25/05/2023 865329032 HIRULABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68482 68482
94 KIRNAPUR MP-38-006-050-001/216
(BAMHANI) 		1738006004NRG24210520230275487 21/05/2023 RAVI 1738006004WL012877 RAVI 00415 SBIN0006964 816 816 Processed 25/05/2023 865329032 RAVI STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-050-001/71
(BAMHANI) 		1738006004NRG24210520230275499 21/05/2023 tapesh 1738006004WL012877 tapesh 00415 SBIN0006964 816 816 Processed 25/05/2023 865329032 tapesh STATE BANK OF INDIA(508548)
SubTotal 1632 1632
96 KIRNAPUR MP-38-006-021-001/689
(KANDRIKALAN) 		1738006000NRG24210520230276151 21/05/2023 Yashoda Patre 1738006WL012897 Yashoda Patre 00688 FINO0001001 2123 2123 Processed 25/05/2023 865329032 YashodaPatre FINO PAYMENTS BANK LTD(608001)
97 KIRNAPUR MP-38-006-050-001/20-A
(BAMHANI) 		1738006004NRG24210520230275483 21/05/2023 BHAGVANTI 1738006004WL012877 BHAGVANTI 00688 FINO0001001 816 816 Processed 25/05/2023 865329032 BHAGVANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2939 2939
98 KIRNAPUR MP-38-006-068-004/139
(JAMDIMETA) 		1738006000NRG24210520230276134 21/05/2023 ANITA BAI 1738006WL012896 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865329032 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
99 KIRNAPUR MP-38-006-021-001/296
(KANDRIKALAN) 		1738006021NRG24200520230273686 21/05/2023 Dinesh nandne 1738006021WL012795 Dinesh nandne 00697 BKID0MG1306 1930 1930 Processed 25/05/2023 865329032 Dineshnandne BANK OF MAHARASHTRA(607387)
SubTotal 1930 1930
100 KIRNAPUR MP-38-006-068-004/151
(JAMDIMETA) 		1738006000NRG24210520230276138 21/05/2023 kousal bai 1738006WL012896 kousal bai 00697 BKID0MG1322 1326 1326 Processed 25/05/2023 865329032 kousalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
101 KIRNAPUR MP-38-006-050-001/126
(BAMHANI) 		1738006004NRG24210520230275479 21/05/2023 BABITA 1738006004WL012877 BABITA 00697 BKID0MG1326 816 816 Processed 25/05/2023 865329032 BABITA STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-050-001/216
(BAMHANI) 		1738006004NRG24210520230275486 21/05/2023 NANDKISHORE 1738006004WL012877 NANDKISHORE 00697 BKID0MG1326 816 816 Processed 25/05/2023 865329032 NANDKISHORE NARMADA JHABUA GRAMIN BANK(508515)
103 KIRNAPUR MP-38-006-050-001/24
(BAMHANI) 		1738006004NRG24210520230275488 21/05/2023 SAGAN 1738006004WL012877 SAGAN 00697 BKID0MG1326 816 816 Processed 25/05/2023 865329032 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
104 KIRNAPUR MP-38-006-050-001/296
(BAMHANI) 		1738006004NRG24210520230275490 21/05/2023 YEDURAJ BISEN 1738006004WL012877 YEDURAJ BISEN 00697 BKID0MG1326 816 816 Processed 25/05/2023 865329032 YEDURAJBISEN NARMADA JHABUA GRAMIN BANK(508515)
105 KIRNAPUR MP-38-006-050-001/307
(BAMHANI) 		1738006004NRG24210520230275491 21/05/2023 PURNIMA 1738006004WL012877 PURNIMA 00697 BKID0MG1326 408 408 Processed 25/05/2023 865329032 PURNIMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 KIRNAPUR MP-38-006-050-001/341
(BAMHANI) 		1738006004NRG24210520230275494 21/05/2023 DURGA NANDAGOULI 1738006004WL012877 DURGA NANDAGOULI 00697 BKID0MG1326 816 816 Processed 25/05/2023 865329032 DURGANANDAGOULI FINO PAYMENTS BANK LTD(608001)
107 KIRNAPUR MP-38-006-050-001/358
(BAMHANI) 		1738006004NRG24210520230275496 21/05/2023 panchsila 1738006004WL012877 panchsila 00697 BKID0MG1326 612 612 Processed 25/05/2023 865329032 panchsila STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-050-001/359
(BAMHANI) 		1738006004NRG24210520230275497 21/05/2023 VANDNA 1738006004WL012877 VANDNA 00697 BKID0MG1326 816 816 Processed 25/05/2023 865329032 VANDNA NARMADA JHABUA GRAMIN BANK(508515)
109 KIRNAPUR MP-38-006-050-001/70
(BAMHANI) 		1738006004NRG24210520230275498 21/05/2023 DEVKALA 1738006004WL012877 DEVKALA 00697 BKID0MG1326 816 816 Processed 25/05/2023 865329032 DEVKALA NARMADA JHABUA GRAMIN BANK(508515)
110 KIRNAPUR MP-38-006-050-001/78
(BAMHANI) 		1738006004NRG24210520230275503 21/05/2023 kausal 1738006004WL012877 kausal 00697 BKID0MG1326 612 612 Processed 25/05/2023 865329032 kausal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 121429 121429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_210523APB_FTO_50574 Bank of Baroda BARB0BALBHO Balaghat 408
2 KIRNAPUR MP1738006_210523APB_FTO_50574 Bank of Baroda BARB0BALBHO BALAGHAT,MP 816
3 KIRNAPUR MP1738006_210523APB_FTO_50574 Bank of India BKID0009590 BALAGHAT 5270
4 KIRNAPUR MP1738006_210523APB_FTO_50574 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7956
5 KIRNAPUR MP1738006_210523APB_FTO_50574 Bank of Maharastra MAHB0000555 KIRNAPUR 17536
6 KIRNAPUR MP1738006_210523APB_FTO_50574 Central Bank Of India CBIN0281039 BALAGHAT 1200
7 KIRNAPUR MP1738006_210523APB_FTO_50574 Punjab National Bank PUNB0003800 BALAGHAT 816
8 KIRNAPUR MP1738006_210523APB_FTO_50574 State Bank of India SBIN0000318 BALAGHAT 2448
9 KIRNAPUR MP1738006_210523APB_FTO_50574 State Bank of India SBIN0006962 HIRRI 68482
10 KIRNAPUR MP1738006_210523APB_FTO_50574 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1632
11 KIRNAPUR MP1738006_210523APB_FTO_50574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2939
12 KIRNAPUR MP1738006_210523APB_FTO_50574 India Post Payments Bank IPOS0000001 Balaghat 1326
13 KIRNAPUR MP1738006_210523APB_FTO_50574 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 1930
14 KIRNAPUR MP1738006_210523APB_FTO_50574 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1326
15 KIRNAPUR MP1738006_210523APB_FTO_50574 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 7344

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