Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_120523APB_FTO_38675
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) 		1738006004NRG24120520230198582 12/05/2023 BHAGCHAND 1738006004WL009960 BHAGCHAND 00045 BARB0BALBHO 612 612 Processed 20/05/2023 776270602 BHAGCHAND BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-050-001/354
(BAMHANI) 		1738006004NRG24120520230198595 12/05/2023 RAMESVAR 1738006004WL009960 RAMESVAR 00045 BARB0BALBHO 1224 1224 Processed 20/05/2023 776270602 RAMESVAR BANK OF BARODA(606985)
SubTotal 1836 1836
3 KIRNAPUR MP-38-006-015-001/193
(KINHI) 		1738006015NRG24120520230199307 12/05/2023 SAMPATI 1738006015WL009994 SAMPATI 00048 BKID0009590 2895 2895 Processed 20/05/2023 776270602 SAMPATI BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-015-001/344
(KINHI) 		1738006015NRG24120520230199308 12/05/2023 KAVITA 1738006015WL009994 KAVITA 00048 BKID0009590 2895 2895 Processed 20/05/2023 776270602 KAVITA BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-043-002/133
(MATE) 		1738006043NRG24120520230199317 12/05/2023 KAUSHALIYA 1738006043WL009998 KAUSHALIYA 00048 BKID0009590 1330 1330 Processed 20/05/2023 776270602 KAUSHALIYA BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-043-002/307
(MATE) 		1738006043NRG24120520230199316 12/05/2023 Sukchand 1738006043WL009997 Sukchand 00048 BKID0009590 1330 1330 Processed 20/05/2023 776270602 Sukchand BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-047-001/806
(KIRNAPUR) 		1738006047NRG24110520230197442 12/05/2023 FEKAN 1738006047WL009900 FEKAN 00048 BKID0009590 1140 1140 Processed 20/05/2023 776270602 FEKAN BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-064-001/577-A
(BAMHANGAON) 		1738006064NRG24090520230179827 12/05/2023 dinesh 1738006064WL009223 dinesh 00048 BKID0009590 3040 3040 Processed 20/05/2023 776270602 dinesh BANK OF INDIA(508505)
SubTotal 12630 12630
9 KIRNAPUR MP-38-006-050-001/104
(BAMHANI) 		1738006004NRG24120520230198579 12/05/2023 Krishna 1738006004WL009960 Krishna 00048 BKID0NAMRGB 1224 1224 Processed 20/05/2023 776270602 Krishna NARMADA JHABUA GRAMIN BANK(508515)
10 KIRNAPUR MP-38-006-050-001/15
(BAMHANI) 		1738006004NRG24120520230198583 12/05/2023 imla 1738006004WL009960 imla 00048 BKID0NAMRGB 1224 1224 Processed 20/05/2023 776270602 imla NARMADA JHABUA GRAMIN BANK(508515)
11 KIRNAPUR MP-38-006-050-001/25
(BAMHANI) 		1738006004NRG24120520230198589 12/05/2023 prbha 1738006004WL009960 prbha 00048 BKID0NAMRGB 1224 1224 Processed 20/05/2023 776270602 prbha NARMADA JHABUA GRAMIN BANK(508515)
12 KIRNAPUR MP-38-006-050-001/75
(BAMHANI) 		1738006004NRG24120520230198598 12/05/2023 usha 1738006004WL009960 usha 00048 BKID0NAMRGB 1224 1224 Processed 20/05/2023 776270602 usha NARMADA JHABUA GRAMIN BANK(508515)
13 KIRNAPUR MP-38-006-050-001/77
(BAMHANI) 		1738006004NRG24120520230198599 12/05/2023 sayvanta 1738006004WL009960 sayvanta 00048 BKID0NAMRGB 1020 1020 Processed 20/05/2023 776270602 sayvanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5916 5916
14 KIRNAPUR MP-38-006-019-001/156
(MUNDESARA) 		1738006019NRG24110520230197760 12/05/2023 kalawanti 1738006019WL009926 kalawanti 00051 MAHB0000555 314 314 Processed 20/05/2023 776270602 kalawanti BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-019-002/229
(MUNDESARA) 		1738006019NRG24110520230197761 12/05/2023 LALITA 1738006019WL009926 LALITA 00051 MAHB0000555 965 965 Processed 20/05/2023 776270602 LALITA BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-029-001/303
(DAHEDI) 		1738006029NRG24110520230197583 12/05/2023 kishni 1738006029WL009908 kishni 00051 MAHB0000555 2702 2702 Processed 20/05/2023 776270602 kishni INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRNAPUR MP-38-006-029-001/397-A
(DAHEDI) 		1738006029NRG24110520230197584 12/05/2023 Dasharam 1738006029WL009908 Dasharam 00051 MAHB0000555 2702 2702 Processed 20/05/2023 776270602 Dasharam BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-029-001/408
(DAHEDI) 		1738006029NRG24110520230197586 12/05/2023 devki 1738006029WL009908 devki 00051 MAHB0000555 2316 2316 Processed 20/05/2023 776270602 devki STATE BANK OF INDIA(508548)
19 KIRNAPUR MP-38-006-029-001/409
(DAHEDI) 		1738006029NRG24110520230197587 12/05/2023 Radhika 1738006029WL009908 Radhika 00051 MAHB0000555 2702 2702 Processed 20/05/2023 776270602 Radhika FINO PAYMENTS BANK LTD(608001)
20 KIRNAPUR MP-38-006-029-001/438
(DAHEDI) 		1738006029NRG24110520230197588 12/05/2023 holin 1738006029WL009908 holin 00051 MAHB0000555 2702 2702 Processed 20/05/2023 776270602 holin BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-029-001/438
(DAHEDI) 		1738006029NRG24110520230197589 12/05/2023 Urmila 1738006029WL009908 Urmila 00051 MAHB0000555 2702 2702 Processed 20/05/2023 776270602 Urmila BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-029-002/138
(DAHEDI) 		1738006029NRG24110520230197576 12/05/2023 mahendra 1738006029WL009906 mahendra 00051 MAHB0000555 2702 2702 Processed 20/05/2023 776270602 mahendra STATE BANK OF INDIA(508548)
23 KIRNAPUR MP-38-006-029-002/138-A
(DAHEDI) 		1738006029NRG24110520230197577 12/05/2023 Maya 1738006029WL009906 Maya 00051 MAHB0000555 2702 2702 Processed 20/05/2023 776270602 Maya BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-043-002/329
(MATE) 		1738006043NRG24120520230199311 12/05/2023 Dipmala 1738006043WL009995 Dipmala 00051 MAHB0000555 1330 1330 Processed 20/05/2023 776270602 Dipmala BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-043-002/329
(MATE) 		1738006043NRG24120520230199310 12/05/2023 Jaglal 1738006043WL009995 Jaglal 00051 MAHB0000555 1330 1330 Processed 20/05/2023 776270602 Jaglal BANK OF BARODA(606985)
26 KIRNAPUR MP-38-006-043-002/329
(MATE) 		1738006043NRG24120520230199312 12/05/2023 KANCHAN 1738006043WL009995 KANCHAN 00051 MAHB0000555 1330 1330 Processed 20/05/2023 776270602 KANCHAN BANK OF BARODA(606985)
27 KIRNAPUR MP-38-006-043-002/329
(MATE) 		1738006043NRG24120520230199309 12/05/2023 Rata Bai 1738006043WL009995 Rata Bai 00051 MAHB0000555 1330 1330 Processed 20/05/2023 776270602 RataBai BANK OF INDIA(508505)
28 KIRNAPUR MP-38-006-047-001/107-A
(KIRNAPUR) 		1738006047NRG24110520230197435 12/05/2023 DINESH 1738006047WL009900 DINESH 00051 MAHB0000555 190 190 Processed 20/05/2023 776270602 DINESH BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-047-001/124
(KIRNAPUR) 		1738006047NRG24110520230197436 12/05/2023 kalabai 1738006047WL009900 kalabai 00051 MAHB0000555 950 950 Processed 20/05/2023 776270602 kalabai BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-047-001/670-B
(KIRNAPUR) 		1738006047NRG24110520230197439 12/05/2023 DELIP 1738006047WL009900 DELIP 00051 MAHB0000555 1140 1140 Processed 20/05/2023 776270602 DELIP BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-047-001/673
(KIRNAPUR) 		1738006047NRG24110520230197440 12/05/2023 SANGEETA 1738006047WL009900 SANGEETA 00051 MAHB0000555 190 190 Processed 20/05/2023 776270602 SANGEETA BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-047-001/700
(KIRNAPUR) 		1738006047NRG24110520230197441 12/05/2023 sitabai 1738006047WL009900 sitabai 00051 MAHB0000555 950 950 Processed 20/05/2023 776270602 sitabai BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-047-001/812
(KIRNAPUR) 		1738006047NRG24110520230197443 12/05/2023 PUSHPA BAGDE 1738006047WL009900 PUSHPA BAGDE 00051 MAHB0000555 190 190 Processed 20/05/2023 776270602 PUSHPABAGDE STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-049-001/108
(LAWERI) 		1738006000NRG24120520230198485 12/05/2023 sukaman 1738006WL009957 sukaman 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 sukaman BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-049-001/112
(LAWERI) 		1738006000NRG24120520230198486 12/05/2023 kalvanta 1738006WL009957 kalvanta 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 kalvanta BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-049-001/115
(LAWERI) 		1738006000NRG24120520230198487 12/05/2023 gaytri 1738006WL009957 gaytri 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 gaytri BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-049-001/119
(LAWERI) 		1738006000NRG24120520230198488 12/05/2023 chayabai 1738006WL009957 chayabai 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 chayabai BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-049-001/12
(LAWERI) 		1738006000NRG24120520230198489 12/05/2023 ashok 1738006WL009957 ashok 00051 MAHB0000555 800 800 Processed 20/05/2023 776270602 ashok FINO PAYMENTS BANK LTD(608001)
39 KIRNAPUR MP-38-006-049-001/12
(LAWERI) 		1738006000NRG24120520230198490 12/05/2023 satyavati 1738006WL009957 satyavati 00051 MAHB0000555 1000 1000 Processed 20/05/2023 776270602 satyavati BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-049-001/137
(LAWERI) 		1738006000NRG24120520230198492 12/05/2023 anita 1738006WL009957 anita 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 anita BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-049-001/137
(LAWERI) 		1738006000NRG24120520230198491 12/05/2023 antlal 1738006WL009957 antlal 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 antlal BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-049-001/143
(LAWERI) 		1738006000NRG24120520230198494 12/05/2023 ravindra 1738006WL009957 ravindra 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 ravindra BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-049-001/146
(LAWERI) 		1738006000NRG24120520230198495 12/05/2023 anjura 1738006WL009957 anjura 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 anjura BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-049-001/150
(LAWERI) 		1738006000NRG24120520230198496 12/05/2023 basanta 1738006WL009957 basanta 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 basanta BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-049-001/165
(LAWERI) 		1738006000NRG24120520230198497 12/05/2023 syamkali 1738006WL009957 syamkali 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 syamkali BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-049-001/166
(LAWERI) 		1738006000NRG24120520230198498 12/05/2023 rekhalal 1738006WL009957 rekhalal 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 rekhalal BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-049-001/18
(LAWERI) 		1738006000NRG24120520230198500 12/05/2023 kanaiya 1738006WL009957 kanaiya 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 kanaiya BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-049-001/185
(LAWERI) 		1738006000NRG24120520230198502 12/05/2023 dvarka 1738006WL009957 dvarka 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 dvarka BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-049-001/19-B
(LAWERI) 		1738006000NRG24120520230198503 12/05/2023 rukhamani nagpure 1738006WL009957 rukhamani nagpure 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 rukhamaninagpure BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-049-001/198-B
(LAWERI) 		1738006000NRG24120520230198504 12/05/2023 charndash vaidh 1738006WL009957 charndash vaidh 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 charndashvaidh BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-049-001/199
(LAWERI) 		1738006000NRG24120520230198505 12/05/2023 shivraj 1738006WL009957 shivraj 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 shivraj BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-049-001/212-A
(LAWERI) 		1738006000NRG24120520230198507 12/05/2023 priynka 1738006WL009957 priynka 00051 MAHB0000555 200 200 Processed 20/05/2023 776270602 priynka BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-049-001/221
(LAWERI) 		1738006000NRG24120520230198508 12/05/2023 chaitram 1738006WL009957 chaitram 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 chaitram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 KIRNAPUR MP-38-006-049-001/221
(LAWERI) 		1738006000NRG24120520230198509 12/05/2023 janki 1738006WL009957 janki 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 janki BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-049-001/236
(LAWERI) 		1738006000NRG24120520230198511 12/05/2023 bivrabai 1738006WL009957 bivrabai 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 bivrabai BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-049-001/258
(LAWERI) 		1738006000NRG24120520230198512 12/05/2023 SHITA 1738006WL009957 SHITA 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 SHITA BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-049-001/259
(LAWERI) 		1738006000NRG24120520230198514 12/05/2023 usha 1738006WL009957 usha 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 usha BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-049-001/26
(LAWERI) 		1738006000NRG24120520230198515 12/05/2023 sarsata 1738006WL009957 sarsata 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 sarsata BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-049-001/263-A
(LAWERI) 		1738006000NRG24120520230198516 12/05/2023 rakesh 1738006WL009957 rakesh 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 rakesh BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-049-001/267
(LAWERI) 		1738006000NRG24120520230198517 12/05/2023 gamila 1738006WL009957 gamila 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 gamila STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-049-001/267
(LAWERI) 		1738006000NRG24120520230198518 12/05/2023 sherkha khan 1738006WL009957 sherkha khan 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 sherkhakhan BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-049-001/286
(LAWERI) 		1738006000NRG24120520230198519 12/05/2023 GANGA 1738006WL009957 GANGA 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 GANGA BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-049-001/297
(LAWERI) 		1738006000NRG24120520230198521 12/05/2023 SANGITA 1738006WL009957 SANGITA 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 SANGITA BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-049-001/308-A
(LAWERI) 		1738006000NRG24120520230198523 12/05/2023 bhumeswari 1738006WL009957 bhumeswari 00051 MAHB0000555 200 200 Processed 20/05/2023 776270602 bhumeswari BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-049-001/31
(LAWERI) 		1738006000NRG24120520230198524 12/05/2023 jayvanti sahare 1738006WL009957 jayvanti sahare 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 jayvantisahare BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-049-001/31-A
(LAWERI) 		1738006000NRG24120520230198525 12/05/2023 ARCHANA 1738006WL009957 ARCHANA 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 ARCHANA BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-049-001/32
(LAWERI) 		1738006000NRG24120520230198526 12/05/2023 chandrkala 1738006WL009957 chandrkala 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 chandrkala BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-049-001/338
(LAWERI) 		1738006000NRG24120520230198527 12/05/2023 basant 1738006WL009957 basant 00051 MAHB0000555 1200 1200 Processed 20/05/2023 776270602 basant BANK OF MAHARASHTRA(607387)
SubTotal 70839 70839
69 KIRNAPUR MP-38-006-009-001/412
(MAUDA) 		1738006009NRG24100520230184555 12/05/2023 mitaram 1738006009WL009406 mitaram 00089 CBIN0281923 1158 1158 Processed 20/05/2023 776270602 mitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1158 1158
70 KIRNAPUR MP-38-006-047-001/200
(KIRNAPUR) 		1738006047NRG24110520230197437 12/05/2023 SAPANA 1738006047WL009900 SAPANA 00354 PUNB0003800 1140 1140 Processed 20/05/2023 776270602 SAPANA PUNJAB NATIONAL BANK(508568)
71 KIRNAPUR MP-38-006-050-001/31
(BAMHANI) 		1738006004NRG24120520230198592 12/05/2023 ratnmala 1738006004WL009960 ratnmala 00354 PUNB0003800 1224 1224 Processed 20/05/2023 776270602 ratnmala PUNJAB NATIONAL BANK(508568)
72 KIRNAPUR MP-38-006-083-001/257
(MANGOLI KHURD) 		1738006083NRG24120520230199608 12/05/2023 Bhaudas 1738006083WL010008 Bhaudas 00354 PUNB0003800 612 612 Processed 20/05/2023 776270602 Bhaudas CENTRAL BANK OF INDIA(607115)
73 KIRNAPUR MP-38-006-083-001/257
(MANGOLI KHURD) 		1738006083NRG24120520230199607 12/05/2023 Bhaudas 1738006083WL010008 Bhaudas 00354 PUNB0003800 2244 2244 Processed 20/05/2023 776270602 Bhaudas CENTRAL BANK OF INDIA(607115)
SubTotal 5220 5220
74 KIRNAPUR MP-38-006-050-001/114-B
(BAMHANI) 		1738006004NRG24120520230198580 12/05/2023 SUNITA 1738006004WL009960 SUNITA 00415 SBIN0000318 1224 1224 Processed 20/05/2023 776270602 SUNITA STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-050-001/21
(BAMHANI) 		1738006004NRG24120520230198585 12/05/2023 BASANTA 1738006004WL009960 BASANTA 00415 SBIN0000318 1224 1224 Processed 20/05/2023 776270602 BASANTA STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-050-001/31-A
(BAMHANI) 		1738006004NRG24120520230198593 12/05/2023 GANGA 1738006004WL009960 GANGA 00415 SBIN0000318 1020 1020 Processed 20/05/2023 776270602 GANGA STATE BANK OF INDIA(508548)
SubTotal 3468 3468
77 KIRNAPUR MP-38-006-019-002/229
(MUNDESARA) 		1738006019NRG24110520230197762 12/05/2023 KAMALDAS 1738006019WL009926 KAMALDAS 00415 SBIN0006962 965 965 Processed 20/05/2023 776270602 KAMALDAS STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-043-002/201
(MATE) 		1738006043NRG24120520230199315 12/05/2023 Rekha 1738006043WL009996 Rekha 00415 SBIN0006962 1330 1330 Processed 20/05/2023 776270602 Rekha STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-043-002/372
(MATE) 		1738006043NRG24120520230199313 12/05/2023 Suddu 1738006043WL009995 Suddu 00415 SBIN0006962 1330 1330 Processed 20/05/2023 776270602 Suddu STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-047-001/964
(KIRNAPUR) 		1738006047NRG24110520230197444 12/05/2023 SUNITA 1738006047WL009900 SUNITA 00415 SBIN0006962 190 190 Processed 20/05/2023 776270602 SUNITA BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-049-001/142
(LAWERI) 		1738006000NRG24120520230198493 12/05/2023 bhagvanti 1738006WL009957 bhagvanti 00415 SBIN0006962 1200 1200 Processed 20/05/2023 776270602 bhagvanti BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-049-001/236
(LAWERI) 		1738006000NRG24120520230198510 12/05/2023 BHIVRAM 1738006WL009957 BHIVRAM 00415 SBIN0006962 1200 1200 Processed 20/05/2023 776270602 BHIVRAM STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-064-001/478
(BAMHANGAON) 		1738006064NRG24120520230198792 12/05/2023 LIMAN SARWARE 1738006064WL009975 LIMAN SARWARE 00415 SBIN0006962 3520 3520 Processed 20/05/2023 776270602 LIMANSARWARE STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-064-001/577-A
(BAMHANGAON) 		1738006064NRG24090520230179828 12/05/2023 jyoti 1738006064WL009223 jyoti 00415 SBIN0006962 3040 3040 Processed 20/05/2023 776270602 jyoti STATE BANK OF INDIA(508548)
SubTotal 12775 12775
85 KIRNAPUR MP-38-006-050-001/216
(BAMHANI) 		1738006004NRG24120520230198587 12/05/2023 RAVI 1738006004WL009960 RAVI 00415 SBIN0006964 1224 1224 Processed 20/05/2023 776270602 RAVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
86 KIRNAPUR MP-38-006-050-001/20-A
(BAMHANI) 		1738006004NRG24120520230198584 12/05/2023 BHAGVANTI 1738006004WL009960 BHAGVANTI 00688 FINO0001001 204 204 Processed 20/05/2023 776270602 BHAGVANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
87 KIRNAPUR MP-38-006-049-001/18
(LAWERI) 		1738006000NRG24120520230198501 12/05/2023 saywanti 1738006WL009957 saywanti 00688 FINO0001446 1200 1200 Processed 20/05/2023 776270602 saywanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
88 KIRNAPUR MP-38-006-049-001/258-A
(LAWERI) 		1738006000NRG24120520230198513 12/05/2023 nisha 1738006WL009957 nisha 00691 IPOS0000001 1200 1200 Processed 20/05/2023 776270602 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
89 KIRNAPUR MP-38-006-050-001/126
(BAMHANI) 		1738006004NRG24120520230198581 12/05/2023 BABITA 1738006004WL009960 BABITA 00697 BKID0MG1326 1224 1224 Processed 20/05/2023 776270602 BABITA STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-050-001/216
(BAMHANI) 		1738006004NRG24120520230198586 12/05/2023 NANDKISHORE 1738006004WL009960 NANDKISHORE 00697 BKID0MG1326 612 612 Processed 20/05/2023 776270602 NANDKISHORE NARMADA JHABUA GRAMIN BANK(508515)
91 KIRNAPUR MP-38-006-050-001/24
(BAMHANI) 		1738006004NRG24120520230198588 12/05/2023 SAGAN 1738006004WL009960 SAGAN 00697 BKID0MG1326 1224 1224 Processed 20/05/2023 776270602 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
92 KIRNAPUR MP-38-006-050-001/296
(BAMHANI) 		1738006004NRG24120520230198590 12/05/2023 YEDURAJ BISEN 1738006004WL009960 YEDURAJ BISEN 00697 BKID0MG1326 1020 1020 Processed 20/05/2023 776270602 YEDURAJBISEN NARMADA JHABUA GRAMIN BANK(508515)
93 KIRNAPUR MP-38-006-050-001/307
(BAMHANI) 		1738006004NRG24120520230198591 12/05/2023 PURNIMA 1738006004WL009960 PURNIMA 00697 BKID0MG1326 1224 1224 Processed 20/05/2023 776270602 PURNIMA AIRTEL PAYMENTS BANK LIMITED(990288)
94 KIRNAPUR MP-38-006-050-001/341
(BAMHANI) 		1738006004NRG24120520230198594 12/05/2023 DURGA NANDAGOULI 1738006004WL009960 DURGA NANDAGOULI 00697 BKID0MG1326 1224 1224 Processed 20/05/2023 776270602 DURGANANDAGOULI FINO PAYMENTS BANK LTD(608001)
95 KIRNAPUR MP-38-006-050-001/359
(BAMHANI) 		1738006004NRG24120520230198596 12/05/2023 VANDNA 1738006004WL009960 VANDNA 00697 BKID0MG1326 1224 1224 Processed 20/05/2023 776270602 VANDNA NARMADA JHABUA GRAMIN BANK(508515)
96 KIRNAPUR MP-38-006-050-001/70
(BAMHANI) 		1738006004NRG24120520230198597 12/05/2023 DEVKALA 1738006004WL009960 DEVKALA 00697 BKID0MG1326 1224 1224 Processed 20/05/2023 776270602 DEVKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8976 8976
Total 126646 126646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_120523APB_FTO_38675 Bank of Baroda BARB0BALBHO Balaghat 612
2 KIRNAPUR MP1738006_120523APB_FTO_38675 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1224
3 KIRNAPUR MP1738006_120523APB_FTO_38675 Bank of India BKID0009590 BALAGHAT 12630
4 KIRNAPUR MP1738006_120523APB_FTO_38675 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5916
5 KIRNAPUR MP1738006_120523APB_FTO_38675 Bank of Maharastra MAHB0000555 KIRNAPUR 70839
6 KIRNAPUR MP1738006_120523APB_FTO_38675 Central Bank Of India CBIN0281923 RAJEGAON 1158
7 KIRNAPUR MP1738006_120523APB_FTO_38675 Punjab National Bank PUNB0003800 BALAGHAT 5220
8 KIRNAPUR MP1738006_120523APB_FTO_38675 State Bank of India SBIN0000318 BALAGHAT 3468
9 KIRNAPUR MP1738006_120523APB_FTO_38675 State Bank of India SBIN0006962 HIRRI 12775
10 KIRNAPUR MP1738006_120523APB_FTO_38675 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1224
11 KIRNAPUR MP1738006_120523APB_FTO_38675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
12 KIRNAPUR MP1738006_120523APB_FTO_38675 Fino Payments Bank Ltd FINO0001446 MP RO 1200
13 KIRNAPUR MP1738006_120523APB_FTO_38675 India Post Payments Bank IPOS0000001 Balaghat 1200
14 KIRNAPUR MP1738006_120523APB_FTO_38675 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 8976

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