Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_221023APB_FTO_328728
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-38-006-074-001/113-A
(PATHRI) 		1738006074NRG24221020231004479 22/10/2023 SARIKA BAI KUTHE 1738006074WL047971 SARIKA BAI KUTHE 00048 BKID0009590 1326 1326 Processed 08/11/2023 286812063 SARIKABAIKUTHE BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-074-001/126
(PATHRI) 		1738006074NRG24221020231004480 22/10/2023 PRAMIL 1738006074WL047971 PRAMIL 00048 BKID0009590 1326 1326 Processed 08/11/2023 286812063 PRAMIL BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-074-001/177-A
(PATHRI) 		1738006074NRG24221020231004488 22/10/2023 SANDHYA SANTOSH PICHHODE 1738006074WL047971 SANDHYA SANTOSH PICHHODE 00048 BKID0009590 1326 1326 Processed 08/11/2023 286812063 SANDHYASANTOSHPICHHODE BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-074-001/44
(PATHRI) 		1738006074NRG24221020231004507 22/10/2023 KISANI KOSARKAR 1738006074WL047971 KISANI KOSARKAR 00048 BKID0009590 1326 1326 Processed 08/11/2023 286812063 KISANIKOSARKAR BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-074-001/6
(PATHRI) 		1738006074NRG24221020231004515 22/10/2023 TIJULAL LADEKAR 1738006074WL047971 TIJULAL LADEKAR 00048 BKID0009590 1326 1326 Processed 08/11/2023 286812063 TIJULALLADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
6 KIRNAPUR MP-38-006-049-001/100
(LAWERI) 		1738006049NRG24221020231005593 22/10/2023 dyavnti 1738006049WL048015 dyavnti 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 dyavnti STATE BANK OF INDIA(508548)
7 KIRNAPUR MP-38-006-049-001/100
(LAWERI) 		1738006049NRG24221020231005592 22/10/2023 rameshawer 1738006049WL048015 rameshawer 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 rameshawer BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-049-001/109
(LAWERI) 		1738006049NRG24221020231005595 22/10/2023 rainabai 1738006049WL048015 rainabai 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 rainabai BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-049-001/109
(LAWERI) 		1738006049NRG24221020231005594 22/10/2023 rekhalal 1738006049WL048015 rekhalal 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 rekhalal BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-049-001/109-B
(LAWERI) 		1738006049NRG24221020231005596 22/10/2023 durgesh 1738006049WL048015 durgesh 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 durgesh BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-049-001/173
(LAWERI) 		1738006049NRG24221020231005599 22/10/2023 rukhamani 1738006049WL048015 rukhamani 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 rukhamani BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-049-001/173
(LAWERI) 		1738006049NRG24221020231005598 22/10/2023 Rupchand Nagpure 1738006049WL048015 Rupchand Nagpure 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 RupchandNagpure BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-049-001/178
(LAWERI) 		1738006049NRG24221020231005601 22/10/2023 INDRAKUMAR 1738006049WL048015 INDRAKUMAR 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 INDRAKUMAR BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-049-001/178
(LAWERI) 		1738006049NRG24221020231005602 22/10/2023 rajeshawari 1738006049WL048015 rajeshawari 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 rajeshawari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KIRNAPUR MP-38-006-049-001/183
(LAWERI) 		1738006049NRG24221020231005603 22/10/2023 keshraj 1738006049WL048015 keshraj 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 keshraj BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-049-001/266-A
(LAWERI) 		1738006049NRG24221020231005605 22/10/2023 kalabai 1738006049WL048015 kalabai 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 kalabai BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-049-001/266-A
(LAWERI) 		1738006049NRG24221020231005604 22/10/2023 makhanshih 1738006049WL048015 makhanshih 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 makhanshih STATE BANK OF INDIA(508548)
18 KIRNAPUR MP-38-006-049-001/266-A
(LAWERI) 		1738006049NRG24221020231005606 22/10/2023 Usha Nagpure 1738006049WL048015 Usha Nagpure 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 UshaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
19 KIRNAPUR MP-38-006-049-001/268
(LAWERI) 		1738006049NRG24221020231005608 22/10/2023 Ramprasad Damahe 1738006049WL048015 Ramprasad Damahe 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 RamprasadDamahe BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-049-001/268-A
(LAWERI) 		1738006049NRG24221020231005609 22/10/2023 hansula 1738006049WL048015 hansula 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 hansula BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-049-001/298
(LAWERI) 		1738006049NRG24221020231005612 22/10/2023 damarprashad 1738006049WL048015 damarprashad 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 damarprashad FINO PAYMENTS BANK LTD(608001)
22 KIRNAPUR MP-38-006-049-001/298
(LAWERI) 		1738006049NRG24221020231005611 22/10/2023 dines 1738006049WL048015 dines 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 dines BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-049-001/304
(LAWERI) 		1738006049NRG24221020231005615 22/10/2023 nadlal 1738006049WL048015 nadlal 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 nadlal BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-049-001/304
(LAWERI) 		1738006049NRG24221020231005614 22/10/2023 purnibai 1738006049WL048015 purnibai 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 purnibai BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-049-001/340
(LAWERI) 		1738006049NRG24221020231005616 22/10/2023 bhagyshri 1738006049WL048015 bhagyshri 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 bhagyshri BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-049-001/340
(LAWERI) 		1738006049NRG24221020231005617 22/10/2023 jitendra 1738006049WL048015 jitendra 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 jitendra BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-049-001/37
(LAWERI) 		1738006049NRG24221020231005619 22/10/2023 chuman 1738006049WL048015 chuman 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 chuman BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-049-001/37
(LAWERI) 		1738006049NRG24221020231005618 22/10/2023 dilip 1738006049WL048015 dilip 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 dilip STATE BANK OF INDIA(508548)
29 KIRNAPUR MP-38-006-049-001/390-B
(LAWERI) 		1738006049NRG24221020231005621 22/10/2023 anita baghele 1738006049WL048015 anita baghele 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 anitabaghele BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-049-001/390-B
(LAWERI) 		1738006049NRG24221020231005620 22/10/2023 tomarsing baghele 1738006049WL048015 tomarsing baghele 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 tomarsingbaghele BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-049-001/430
(LAWERI) 		1738006049NRG24221020231005622 22/10/2023 Urmila Nagpure 1738006049WL048015 Urmila Nagpure 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 UrmilaNagpure STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-049-001/430-A
(LAWERI) 		1738006049NRG24221020231005623 22/10/2023 nadkishor 1738006049WL048015 nadkishor 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 nadkishor BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-049-001/431
(LAWERI) 		1738006049NRG24221020231005624 22/10/2023 tekchand 1738006049WL048015 tekchand 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 tekchand BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-049-001/431
(LAWERI) 		1738006049NRG24221020231005625 22/10/2023 udasan 1738006049WL048015 udasan 00051 MAHB0000555 800 800 Processed 08/11/2023 286812063 udasan BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-049-001/50
(LAWERI) 		1738006049NRG24221020231005591 22/10/2023 vimal vaidh 1738006049WL048014 vimal vaidh 00051 MAHB0000555 1105 1105 Processed 08/11/2023 286812063 vimalvaidh STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-066-001/108
(NEWARA) 		1738006066NRG24221020231004323 22/10/2023 BAYVANTA MESHRAM 1738006066WL047965 BAYVANTA MESHRAM 00051 MAHB0000555 1200 1200 Processed 08/11/2023 286812063 BAYVANTAMESHRAM BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-066-001/150-A
(NEWARA) 		1738006066NRG24221020231004340 22/10/2023 DHURPATA NEWARE 1738006066WL047965 DHURPATA NEWARE 00051 MAHB0000555 1200 1200 Processed 08/11/2023 286812063 DHURPATANEWARE BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-066-001/170
(NEWARA) 		1738006066NRG24221020231004345 22/10/2023 MEHATRIN NEWARE 1738006066WL047965 MEHATRIN NEWARE 00051 MAHB0000555 1200 1200 Processed 08/11/2023 286812063 MEHATRINNEWARE BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-066-001/211-A
(NEWARA) 		1738006066NRG24221020231004354 22/10/2023 SARITA SANTOSH PATLE 1738006066WL047965 SARITA SANTOSH PATLE 00051 MAHB0000555 1200 1200 Processed 08/11/2023 286812063 SARITASANTOSHPATLE BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-066-001/92
(NEWARA) 		1738006066NRG24221020231004364 22/10/2023 SATAN AAMADARE 1738006066WL047965 SATAN AAMADARE 00051 MAHB0000555 1200 1200 Processed 08/11/2023 286812063 SATANAAMADARE FINO PAYMENTS BANK LTD(608001)
41 KIRNAPUR MP-38-006-066-001/92-A
(NEWARA) 		1738006066NRG24221020231004365 22/10/2023 Hemlata Aamadare 1738006066WL047965 Hemlata Aamadare 00051 MAHB0000555 1200 1200 Processed 08/11/2023 286812063 HemlataAamadare STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-066-001/93
(NEWARA) 		1738006066NRG24221020231004366 22/10/2023 RAMPRASAD MESHRAM 1738006066WL047965 RAMPRASAD MESHRAM 00051 MAHB0000555 1200 1200 Processed 08/11/2023 286812063 RAMPRASADMESHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 32705 32705
43 KIRNAPUR MP-38-006-074-001/113-A
(PATHRI) 		1738006074NRG24221020231004478 22/10/2023 NARESH KUTHE 1738006074WL047971 NARESH KUTHE 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 NARESHKUTHE BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-074-001/133
(PATHRI) 		1738006074NRG24221020231004481 22/10/2023 LATIKA BAI 1738006074WL047971 LATIKA BAI 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 LATIKABAI BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-074-001/135
(PATHRI) 		1738006074NRG24221020231004482 22/10/2023 KESHAR BAI 1738006074WL047971 KESHAR BAI 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 KESHARBAI BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-074-001/135
(PATHRI) 		1738006074NRG24221020231004483 22/10/2023 NARBADA LILHARE 1738006074WL047971 NARBADA LILHARE 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 NARBADALILHARE BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-074-001/140
(PATHRI) 		1738006074NRG24221020231004485 22/10/2023 RUMIBAI SUKHARAM MESHRAM 1738006074WL047971 RUMIBAI SUKHARAM MESHRAM 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 RUMIBAISUKHARAMMESHRAM BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-074-001/140
(PATHRI) 		1738006074NRG24221020231004484 22/10/2023 SUKHRAM 1738006074WL047971 SUKHRAM 00051 MAHB0000633 1105 1105 Processed 08/11/2023 286812063 SUKHRAM BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-074-001/141-B
(PATHRI) 		1738006074NRG24221020231004486 22/10/2023 JHANUKA 1738006074WL047971 JHANUKA 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 JHANUKA BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-074-001/142
(PATHRI) 		1738006074NRG24221020231004487 22/10/2023 SUNITA 1738006074WL047971 SUNITA 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 SUNITA INDUSIND BANK(607189)
51 KIRNAPUR MP-38-006-074-001/195
(PATHRI) 		1738006074NRG24221020231004489 22/10/2023 BUDHRAM NETLAL 1738006074WL047971 BUDHRAM NETLAL 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 BUDHRAMNETLAL BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-074-001/22-A
(PATHRI) 		1738006074NRG24221020231004490 22/10/2023 HEMLATA 1738006074WL047971 HEMLATA 00051 MAHB0000633 884 884 Processed 08/11/2023 286812063 HEMLATA BANK OF INDIA(508505)
53 KIRNAPUR MP-38-006-074-001/237
(PATHRI) 		1738006074NRG24221020231004492 22/10/2023 HEMLATA 1738006074WL047971 HEMLATA 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 HEMLATA BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-074-001/237
(PATHRI) 		1738006074NRG24221020231004491 22/10/2023 potanlal 1738006074WL047971 potanlal 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 potanlal BANK OF INDIA(508505)
55 KIRNAPUR MP-38-006-074-001/264-A
(PATHRI) 		1738006074NRG24221020231004494 22/10/2023 SUKARATA TIJULAL RAUT 1738006074WL047971 SUKARATA TIJULAL RAUT 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 SUKARATATIJULALRAUT BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-074-001/264-A
(PATHRI) 		1738006074NRG24221020231004495 22/10/2023 TIJULAL CHINTYA 1738006074WL047971 TIJULAL CHINTYA 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 TIJULALCHINTYA BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-074-001/297-A
(PATHRI) 		1738006074NRG24221020231004496 22/10/2023 SANGITA SARADU DIGHORE 1738006074WL047971 SANGITA SARADU DIGHORE 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 SANGITASARADUDIGHORE BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-074-001/318
(PATHRI) 		1738006074NRG24221020231004497 22/10/2023 SOHAN ANJILAL 1738006074WL047971 SOHAN ANJILAL 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 SOHANANJILAL BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-074-001/328
(PATHRI) 		1738006074NRG24221020231004498 22/10/2023 NIRMALA BAI 1738006074WL047971 NIRMALA BAI 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 NIRMALABAI INDUSIND BANK(607189)
60 KIRNAPUR MP-38-006-074-001/349
(PATHRI) 		1738006074NRG24221020231004500 22/10/2023 RAMESH 1738006074WL047971 RAMESH 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 KIRNAPUR MP-38-006-074-001/358-C
(PATHRI) 		1738006074NRG24221020231004501 22/10/2023 MANJU BAI MASKARE 1738006074WL047971 MANJU BAI MASKARE 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 MANJUBAIMASKARE BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-074-001/359
(PATHRI) 		1738006074NRG24221020231004502 22/10/2023 DIKSHA PANCHBUDHE 1738006074WL047971 DIKSHA PANCHBUDHE 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 DIKSHAPANCHBUDHE BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-074-001/365
(PATHRI) 		1738006074NRG24221020231004504 22/10/2023 DURGAPRASHAD MUNNALAL DHEKWAR 1738006074WL047971 DURGAPRASHAD MUNNALAL DHEKWAR 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 DURGAPRASHADMUNNALALDHEKWAR BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-074-001/365
(PATHRI) 		1738006074NRG24221020231004503 22/10/2023 MUNNALAL DHEKWA 1738006074WL047971 MUNNALAL DHEKWA 00051 MAHB0000633 221 221 Processed 08/11/2023 286812063 MUNNALALDHEKWA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 KIRNAPUR MP-38-006-074-001/402-A
(PATHRI) 		1738006074NRG24221020231004505 22/10/2023 OMKAR SINGH NAGPUR 1738006074WL047971 OMKAR SINGH NAGPUR 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 OMKARSINGHNAGPUR BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-074-001/48-A
(PATHRI) 		1738006074NRG24221020231004508 22/10/2023 PUNARAM 1738006074WL047971 PUNARAM 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 PUNARAM BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-074-001/497
(PATHRI) 		1738006074NRG24221020231004509 22/10/2023 Devlal Sonwane 1738006074WL047971 Devlal Sonwane 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 DevlalSonwane BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-074-001/497
(PATHRI) 		1738006074NRG24221020231004510 22/10/2023 HEMLATA SONWANE 1738006074WL047971 HEMLATA SONWANE 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 HEMLATASONWANE BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-074-001/500
(PATHRI) 		1738006074NRG24221020231004512 22/10/2023 bhoopchand 1738006074WL047971 bhoopchand 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 bhoopchand BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-074-001/500
(PATHRI) 		1738006074NRG24221020231004511 22/10/2023 munnibai 1738006074WL047971 munnibai 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 munnibai BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-074-001/511-A
(PATHRI) 		1738006074NRG24221020231004513 22/10/2023 ARCHANA SURESH KUTHE 1738006074WL047971 ARCHANA SURESH KUTHE 00051 MAHB0000633 884 884 Processed 08/11/2023 286812063 ARCHANASURESHKUTHE BANK OF BARODA(606985)
72 KIRNAPUR MP-38-006-074-001/6
(PATHRI) 		1738006074NRG24221020231004514 22/10/2023 KARANBAI 1738006074WL047971 KARANBAI 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 KARANBAI BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-074-001/61
(PATHRI) 		1738006074NRG24221020231004516 22/10/2023 REENA LOKESH THAKRELE 1738006074WL047971 REENA LOKESH THAKRELE 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 REENALOKESHTHAKRELE BANK OF BARODA(606985)
74 KIRNAPUR MP-38-006-074-001/70
(PATHRI) 		1738006074NRG24221020231004517 22/10/2023 KHILAWANTI BAI 1738006074WL047971 KHILAWANTI BAI 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 KHILAWANTIBAI BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-074-001/70
(PATHRI) 		1738006074NRG24221020231004518 22/10/2023 ROSHANLAL DARIYAV DHAMDE 1738006074WL047971 ROSHANLAL DARIYAV DHAMDE 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 ROSHANLALDARIYAVDHAMDE BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-074-001/83
(PATHRI) 		1738006074NRG24221020231004519 22/10/2023 TARASANBAI 1738006074WL047971 TARASANBAI 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 TARASANBAI BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-074-001/94-A
(PATHRI) 		1738006074NRG24221020231004520 22/10/2023 IMLESHWARI THENGAHE 1738006074WL047971 IMLESHWARI THENGAHE 00051 MAHB0000633 1326 1326 Processed 08/11/2023 286812063 IMLESHWARITHENGAHE IDBI BANK(607095)
SubTotal 44200 44200
78 KIRNAPUR MP-38-006-066-001/48
(NEWARA) 		1738006066NRG24221020231004362 22/10/2023 DHANLAL 1738006066WL047965 DHANLAL 00114 CBIN0MPDCAB 1200 1200 Processed 08/11/2023 286812063 DHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1200 1200
79 KIRNAPUR MP-38-006-049-001/136
(LAWERI) 		1738006049NRG24221020231005597 22/10/2023 RUPESH 1738006049WL048015 RUPESH 00415 SBIN0006962 800 800 Processed 08/11/2023 286812063 RUPESH STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-049-001/178
(LAWERI) 		1738006049NRG24221020231005600 22/10/2023 imlabai 1738006049WL048015 imlabai 00415 SBIN0006962 800 800 Processed 08/11/2023 286812063 imlabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KIRNAPUR MP-38-006-049-001/268
(LAWERI) 		1738006049NRG24221020231005607 22/10/2023 fuleshwari 1738006049WL048015 fuleshwari 00415 SBIN0006962 800 800 Processed 08/11/2023 286812063 fuleshwari STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-049-001/268-A
(LAWERI) 		1738006049NRG24221020231005610 22/10/2023 govind damahe 1738006049WL048015 govind damahe 00415 SBIN0006962 800 800 Processed 08/11/2023 286812063 govinddamahe BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-049-001/99-A
(LAWERI) 		1738006049NRG24221020231005626 22/10/2023 tumesh biranware 1738006049WL048015 tumesh biranware 00415 SBIN0006962 800 800 Processed 08/11/2023 286812063 tumeshbiranware STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-066-001/102
(NEWARA) 		1738006066NRG24221020231004320 22/10/2023 MANNU 1738006066WL047965 MANNU 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 MANNU STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-066-001/103
(NEWARA) 		1738006066NRG24221020231004321 22/10/2023 JANKI 1738006066WL047965 JANKI 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 JANKI STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-066-001/105
(NEWARA) 		1738006066NRG24221020231004322 22/10/2023 LEELA 1738006066WL047965 LEELA 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 LEELA STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-066-001/116-A
(NEWARA) 		1738006066NRG24221020231004326 22/10/2023 VANDANA 1738006066WL047965 VANDANA 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 VANDANA STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-066-001/117-A
(NEWARA) 		1738006066NRG24221020231004327 22/10/2023 ANTKALA 1738006066WL047965 ANTKALA 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 ANTKALA STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-066-001/119-B
(NEWARA) 		1738006066NRG24221020231004329 22/10/2023 NARBADA 1738006066WL047965 NARBADA 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 NARBADA STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-066-001/121-A
(NEWARA) 		1738006066NRG24221020231004330 22/10/2023 LILA 1738006066WL047965 LILA 00415 SBIN0006962 800 800 Processed 08/11/2023 286812063 LILA STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-066-001/126
(NEWARA) 		1738006066NRG24221020231004331 22/10/2023 SANTOSH 1738006066WL047965 SANTOSH 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KIRNAPUR MP-38-006-066-001/127
(NEWARA) 		1738006066NRG24221020231004332 22/10/2023 SUNTAN 1738006066WL047965 SUNTAN 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 SUNTAN STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-066-001/131
(NEWARA) 		1738006066NRG24221020231004333 22/10/2023 SAIVANTA 1738006066WL047965 SAIVANTA 00415 SBIN0006962 1000 1000 Processed 08/11/2023 286812063 SAIVANTA STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-066-001/132
(NEWARA) 		1738006066NRG24221020231004334 22/10/2023 PRATAP 1738006066WL047965 PRATAP 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 PRATAP STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-066-001/132-A
(NEWARA) 		1738006066NRG24221020231004335 22/10/2023 YAMAN 1738006066WL047965 YAMAN 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 YAMAN STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-066-001/140-A
(NEWARA) 		1738006066NRG24221020231004336 22/10/2023 purva sahare 1738006066WL047965 purva sahare 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 purvasahare STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-066-001/142
(NEWARA) 		1738006066NRG24221020231004337 22/10/2023 RAMMLA 1738006066WL047965 RAMMLA 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 RAMMLA STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-066-001/146-A
(NEWARA) 		1738006066NRG24221020231004338 22/10/2023 Sarita Meshram 1738006066WL047965 Sarita Meshram 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 SaritaMeshram STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-066-001/150
(NEWARA) 		1738006066NRG24221020231004339 22/10/2023 LILA 1738006066WL047965 LILA 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 LILA STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-066-001/152
(NEWARA) 		1738006066NRG24221020231004341 22/10/2023 DULIRAM 1738006066WL047965 DULIRAM 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 DULIRAM STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-066-001/161-A
(NEWARA) 		1738006066NRG24221020231004343 22/10/2023 Kiran Uikey 1738006066WL047965 Kiran Uikey 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 KiranUikey STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-066-001/176
(NEWARA) 		1738006066NRG24221020231004346 22/10/2023 HIRAN BAI MESHRAM 1738006066WL047965 HIRAN BAI MESHRAM 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 HIRANBAIMESHRAM STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-066-001/187
(NEWARA) 		1738006066NRG24221020231004347 22/10/2023 KHELAN 1738006066WL047965 KHELAN 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 KHELAN STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-066-001/191
(NEWARA) 		1738006066NRG24221020231004349 22/10/2023 SARSATI 1738006066WL047965 SARSATI 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 SARSATI STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-066-001/206
(NEWARA) 		1738006066NRG24221020231004350 22/10/2023 CHANDRAKALA 1738006066WL047965 CHANDRAKALA 00415 SBIN0006962 800 800 Processed 08/11/2023 286812063 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KIRNAPUR MP-38-006-066-001/206-A
(NEWARA) 		1738006066NRG24221020231004351 22/10/2023 PUSTAKALA TEKAM 1738006066WL047965 PUSTAKALA TEKAM 00415 SBIN0006962 400 400 Processed 08/11/2023 286812063 PUSTAKALATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 KIRNAPUR MP-38-006-066-001/209-A
(NEWARA) 		1738006066NRG24221020231004352 22/10/2023 BABITA 1738006066WL047965 BABITA 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 BABITA STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-066-001/209-B
(NEWARA) 		1738006066NRG24221020231004353 22/10/2023 REWATI TEKAM 1738006066WL047965 REWATI TEKAM 00415 SBIN0006962 1000 1000 Processed 08/11/2023 286812063 REWATITEKAM STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-066-001/233
(NEWARA) 		1738006066NRG24221020231004356 22/10/2023 RAMOTI 1738006066WL047965 RAMOTI 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 RAMOTI STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-066-001/361
(NEWARA) 		1738006066NRG24221020231004357 22/10/2023 PARMILA 1738006066WL047965 PARMILA 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 PARMILA STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-066-001/387
(NEWARA) 		1738006066NRG24221020231004358 22/10/2023 REVTI 1738006066WL047965 REVTI 00415 SBIN0006962 1000 1000 Processed 08/11/2023 286812063 REVTI STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-066-001/391
(NEWARA) 		1738006066NRG24221020231004359 22/10/2023 BHUMESHWARI 1738006066WL047965 BHUMESHWARI 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KIRNAPUR MP-38-006-066-001/400
(NEWARA) 		1738006066NRG24221020231004360 22/10/2023 ANUSAYA 1738006066WL047965 ANUSAYA 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 ANUSAYA STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-066-001/421
(NEWARA) 		1738006066NRG24221020231004361 22/10/2023 PRAMILA 1738006066WL047965 PRAMILA 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KIRNAPUR MP-38-006-066-001/98-A
(NEWARA) 		1738006066NRG24221020231004367 22/10/2023 CHAYA 1738006066WL047965 CHAYA 00415 SBIN0006962 1200 1200 Processed 08/11/2023 286812063 CHAYA STATE BANK OF INDIA(508548)
SubTotal 40200 40200
116 KIRNAPUR MP-38-006-049-001/298
(LAWERI) 		1738006049NRG24221020231005613 22/10/2023 tulsi 1738006049WL048015 tulsi 00691 IPOS0000001 800 800 Processed 08/11/2023 286812063 tulsi STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-074-001/262
(PATHRI) 		1738006074NRG24221020231004493 22/10/2023 MANJU UIKEY 1738006074WL047971 MANJU UIKEY 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812063 MANJUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2126 2126
118 KIRNAPUR MP-38-006-066-001/115
(NEWARA) 		1738006066NRG24221020231004324 22/10/2023 NIRMALA RINHAYAT 1738006066WL047965 NIRMALA RINHAYAT 00697 BKID0MG1322 400 400 Processed 08/11/2023 286812063 NIRMALARINHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
119 KIRNAPUR MP-38-006-066-001/115-B
(NEWARA) 		1738006066NRG24221020231004325 22/10/2023 VISHVESHWARI RAHANGDALE 1738006066WL047965 VISHVESHWARI RAHANGDALE 00697 BKID0MG1322 1200 1200 Processed 08/11/2023 286812063 VISHVESHWARIRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
120 KIRNAPUR MP-38-006-066-001/118-A
(NEWARA) 		1738006066NRG24221020231004328 22/10/2023 Seeta Neware 1738006066WL047965 Seeta Neware 00697 BKID0MG1322 1000 1000 Processed 08/11/2023 286812063 SeetaNeware INDIA POST PAYMENTS BANK LIMITED(508528)
121 KIRNAPUR MP-38-006-066-001/161
(NEWARA) 		1738006066NRG24221020231004342 22/10/2023 Usha Bai Uikey 1738006066WL047965 Usha Bai Uikey 00697 BKID0MG1322 1200 1200 Processed 08/11/2023 286812063 UshaBaiUikey STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-066-001/164-A
(NEWARA) 		1738006066NRG24221020231004344 22/10/2023 MAMTA UIKEY 1738006066WL047965 MAMTA UIKEY 00697 BKID0MG1322 1200 1200 Processed 08/11/2023 286812063 MAMTAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
123 KIRNAPUR MP-38-006-066-001/187-A
(NEWARA) 		1738006066NRG24221020231004348 22/10/2023 Puniya Sonwane 1738006066WL047965 Puniya Sonwane 00697 BKID0MG1322 1000 1000 Processed 08/11/2023 286812063 PuniyaSonwane NARMADA JHABUA GRAMIN BANK(508515)
124 KIRNAPUR MP-38-006-066-001/230-A
(NEWARA) 		1738006066NRG24221020231004355 22/10/2023 ANITA MESHRAM 1738006066WL047965 ANITA MESHRAM 00697 BKID0MG1322 1000 1000 Processed 08/11/2023 286812063 ANITAMESHRAM STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-066-001/48
(NEWARA) 		1738006066NRG24221020231004363 22/10/2023 IMLA 1738006066WL047965 IMLA 00697 BKID0MG1322 1200 1200 Processed 08/11/2023 286812063 IMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8200 8200
Total 135261 135261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_221023APB_FTO_328728 Bank of India BKID0009590 BALAGHAT 6630
2 KIRNAPUR MP1738006_221023APB_FTO_328728 Bank of Maharastra MAHB0000555 KIRNAPUR 32705
3 KIRNAPUR MP1738006_221023APB_FTO_328728 Bank of Maharastra MAHB0000633 HATTA 44200
4 KIRNAPUR MP1738006_221023APB_FTO_328728 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1200
5 KIRNAPUR MP1738006_221023APB_FTO_328728 State Bank of India SBIN0006962 HIRRI 40200
6 KIRNAPUR MP1738006_221023APB_FTO_328728 India Post Payments Bank IPOS0000001 Balaghat 2126
7 KIRNAPUR MP1738006_221023APB_FTO_328728 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 8200

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