Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_141223APB_FTO_390234
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-38-006-026-001/105
(MOHGAONKHURD) 		1738006026NRG24131220231149671 14/12/2023 phulan 1738006026WL055001 phulan 00045 BARB0BALBHO 1000 1000 Processed 01/03/2024 477970054 phulan STATE BANK OF INDIA(508548)
2 KIRNAPUR MP-38-006-026-001/176-A
(MOHGAONKHURD) 		1738006026NRG24131220231149681 14/12/2023 Bhuribai 1738006026WL055001 Bhuribai 00045 BARB0BALBHO 1000 1000 Processed 01/03/2024 477970054 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KIRNAPUR MP-38-006-026-001/244
(MOHGAONKHURD) 		1738006026NRG24131220231149688 14/12/2023 RAJVANTI 1738006026WL055001 RAJVANTI 00045 BARB0BALBHO 1000 1000 Processed 01/03/2024 477970054 RAJVANTI BANK OF BARODA(606985)
SubTotal 3000 3000
4 KIRNAPUR MP-38-006-047-001/284
(KIRNAPUR) 		1738006000NRG24141220231150114 14/12/2023 SULAKAN YADAV 1738006WL055023 SULAKAN YADAV 00051 MAHB0000555 1105 1105 Processed 01/03/2024 477970054 SULAKANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-047-001/333-C
(KIRNAPUR) 		1738006000NRG24141220231150117 14/12/2023 MAMATA 1738006WL055023 MAMATA 00051 MAHB0000555 1326 1326 Processed 01/03/2024 477970054 MAMATA BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-047-001/4
(KIRNAPUR) 		1738006000NRG24141220231150121 14/12/2023 ravi barve 1738006WL055023 ravi barve 00051 MAHB0000555 1326 1326 Processed 01/03/2024 477970054 ravibarve BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-047-001/406
(KIRNAPUR) 		1738006000NRG24141220231150122 14/12/2023 dulanbai 1738006WL055023 dulanbai 00051 MAHB0000555 1326 1326 Processed 01/03/2024 477970054 dulanbai BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-047-001/657
(KIRNAPUR) 		1738006000NRG24141220231150127 14/12/2023 Urmila 1738006WL055023 Urmila 00051 MAHB0000555 1326 1326 Processed 01/03/2024 477970054 Urmila BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-048-001/133-A
(JANWA) 		1738006000NRG24131220231149730 14/12/2023 nirmla 1738006WL055004 nirmla 00051 MAHB0000555 510 510 Processed 01/03/2024 477970054 nirmla BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-048-001/14-A
(JANWA) 		1738006000NRG24131220231149732 14/12/2023 Sarupa 1738006WL055004 Sarupa 00051 MAHB0000555 510 510 Processed 01/03/2024 477970054 Sarupa BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-048-001/145-A
(JANWA) 		1738006000NRG24131220231149733 14/12/2023 binta 1738006WL055004 binta 00051 MAHB0000555 340 340 Processed 01/03/2024 477970054 binta BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-048-001/15
(JANWA) 		1738006000NRG24131220231149734 14/12/2023 kantan 1738006WL055004 kantan 00051 MAHB0000555 340 340 Processed 01/03/2024 477970054 kantan BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-048-001/150
(JANWA) 		1738006000NRG24131220231149735 14/12/2023 fuleshwari 1738006WL055004 fuleshwari 00051 MAHB0000555 340 340 Processed 01/03/2024 477970054 fuleshwari BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-048-001/164
(JANWA) 		1738006000NRG24131220231149736 14/12/2023 Anchal Maneshwar 1738006WL055004 Anchal Maneshwar 00051 MAHB0000555 340 340 Processed 01/03/2024 477970054 AnchalManeshwar BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-048-001/209
(JANWA) 		1738006000NRG24131220231149738 14/12/2023 jitendra 1738006WL055004 jitendra 00051 MAHB0000555 340 340 Processed 01/03/2024 477970054 jitendra BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-048-001/211
(JANWA) 		1738006000NRG24131220231149740 14/12/2023 khemlal 1738006WL055004 khemlal 00051 MAHB0000555 510 510 Processed 01/03/2024 477970054 khemlal BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-048-001/211
(JANWA) 		1738006000NRG24131220231149739 14/12/2023 purvanta 1738006WL055004 purvanta 00051 MAHB0000555 510 510 Processed 01/03/2024 477970054 purvanta BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-048-001/219
(JANWA) 		1738006000NRG24131220231149741 14/12/2023 bhagvanti 1738006WL055004 bhagvanti 00051 MAHB0000555 510 510 Processed 01/03/2024 477970054 bhagvanti BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-048-001/225
(JANWA) 		1738006000NRG24131220231149742 14/12/2023 TARACHAND 1738006WL055004 TARACHAND 00051 MAHB0000555 510 510 Processed 01/03/2024 477970054 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
20 KIRNAPUR MP-38-006-048-001/230-A
(JANWA) 		1738006000NRG24131220231149743 14/12/2023 satyvan 1738006WL055004 satyvan 00051 MAHB0000555 510 510 Processed 01/03/2024 477970054 satyvan BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-048-001/237
(JANWA) 		1738006000NRG24131220231149744 14/12/2023 Rima Lilhare 1738006WL055004 Rima Lilhare 00051 MAHB0000555 540 540 Processed 01/03/2024 477970054 RimaLilhare BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-048-001/239
(JANWA) 		1738006000NRG24131220231149745 14/12/2023 yasoda 1738006WL055004 yasoda 00051 MAHB0000555 540 540 Processed 01/03/2024 477970054 yasoda BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-048-001/240
(JANWA) 		1738006000NRG24131220231149746 14/12/2023 ramula bai 1738006WL055004 ramula bai 00051 MAHB0000555 540 540 Processed 01/03/2024 477970054 ramulabai BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-048-001/297
(JANWA) 		1738006000NRG24131220231149747 14/12/2023 nilu 1738006WL055004 nilu 00051 MAHB0000555 540 540 Processed 01/03/2024 477970054 nilu BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-048-001/327
(JANWA) 		1738006000NRG24131220231149748 14/12/2023 rajaram uekey 1738006WL055004 rajaram uekey 00051 MAHB0000555 360 360 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KIRNAPUR MP-38-006-048-001/36
(JANWA) 		1738006000NRG24141220231150133 14/12/2023 kantan 1738006WL055023 kantan 00051 MAHB0000555 1105 1105 Processed 01/03/2024 477970054 kantan BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-048-001/36
(JANWA) 		1738006000NRG24141220231150134 14/12/2023 siyalal 1738006WL055023 siyalal 00051 MAHB0000555 1105 1105 Processed 01/03/2024 477970054 siyalal BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-048-001/48
(JANWA) 		1738006000NRG24131220231149749 14/12/2023 suresh salikram 1738006WL055004 suresh salikram 00051 MAHB0000555 540 540 Processed 01/03/2024 477970054 sureshsalikram BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-048-001/53
(JANWA) 		1738006000NRG24131220231149750 14/12/2023 urmila 1738006WL055004 urmila 00051 MAHB0000555 340 340 Processed 01/03/2024 477970054 urmila BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-048-001/53-A
(JANWA) 		1738006000NRG24131220231149751 14/12/2023 sanoti 1738006WL055004 sanoti 00051 MAHB0000555 340 340 Processed 01/03/2024 477970054 sanoti BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-048-001/73
(JANWA) 		1738006000NRG24131220231149752 14/12/2023 SUMATRI 1738006WL055004 SUMATRI 00051 MAHB0000555 540 540 Processed 01/03/2024 477970054 SUMATRI BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-048-001/81
(JANWA) 		1738006000NRG24131220231149753 14/12/2023 urmila 1738006WL055004 urmila 00051 MAHB0000555 340 340 Processed 01/03/2024 477970054 urmila BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-048-001/85
(JANWA) 		1738006000NRG24131220231149754 14/12/2023 Radhika 1738006WL055004 Radhika 00051 MAHB0000555 340 340 Processed 01/03/2024 477970054 Radhika BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-048-001/86
(JANWA) 		1738006000NRG24131220231149755 14/12/2023 JHAYNESHWARI 1738006WL055004 JHAYNESHWARI 00051 MAHB0000555 480 480 Processed 01/03/2024 477970054 JHAYNESHWARI BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-048-001/87
(JANWA) 		1738006000NRG24131220231149756 14/12/2023 maheshwari 1738006WL055004 maheshwari 00051 MAHB0000555 510 510 Processed 01/03/2024 477970054 maheshwari BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-048-001/90-A
(JANWA) 		1738006000NRG24141220231150135 14/12/2023 jitendra 1738006WL055023 jitendra 00051 MAHB0000555 1105 1105 Processed 01/03/2024 477970054 jitendra BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-048-001/90-A
(JANWA) 		1738006000NRG24141220231150136 14/12/2023 meena 1738006WL055023 meena 00051 MAHB0000555 1105 1105 Processed 01/03/2024 477970054 meena INDIA POST PAYMENTS BANK LIMITED(508528)
38 KIRNAPUR MP-38-006-049-001/109-B
(LAWERI) 		1738006049NRG24131220231149074 14/12/2023 durgesh 1738006049WL054986 durgesh 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 durgesh BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-049-001/110
(LAWERI) 		1738006049NRG24131220231149075 14/12/2023 minabai 1738006049WL054986 minabai 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 minabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 KIRNAPUR MP-38-006-049-001/137
(LAWERI) 		1738006049NRG24131220231149078 14/12/2023 anita 1738006049WL054986 anita 00051 MAHB0000555 1 1 Processed 01/03/2024 477970054 anita BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-049-001/137
(LAWERI) 		1738006049NRG24131220231149077 14/12/2023 antlal 1738006049WL054986 antlal 00051 MAHB0000555 1 1 Processed 01/03/2024 477970054 antlal BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-049-001/15-A
(LAWERI) 		1738006049NRG24131220231149079 14/12/2023 sukrati 1738006049WL054986 sukrati 00051 MAHB0000555 1 1 Processed 01/03/2024 477970054 sukrati BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-049-001/173
(LAWERI) 		1738006049NRG24131220231149082 14/12/2023 rukhamani 1738006049WL054986 rukhamani 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 rukhamani JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 KIRNAPUR MP-38-006-049-001/173
(LAWERI) 		1738006049NRG24131220231149081 14/12/2023 Rupchand Nagpure 1738006049WL054986 Rupchand Nagpure 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 RupchandNagpure BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-049-001/175-A
(LAWERI) 		1738006049NRG24131220231149084 14/12/2023 chaya 1738006049WL054986 chaya 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 chaya BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-049-001/181-A
(LAWERI) 		1738006049NRG24131220231149088 14/12/2023 rajkumar 1738006049WL054986 rajkumar 00051 MAHB0000555 200 200 Processed 02/03/2024 477970054 rajkumar PUNJAB NATIONAL BANK(508568)
47 KIRNAPUR MP-38-006-049-001/183
(LAWERI) 		1738006049NRG24131220231149090 14/12/2023 keshraj 1738006049WL054986 keshraj 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 keshraj BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-049-001/183
(LAWERI) 		1738006049NRG24131220231149091 14/12/2023 sarita 1738006049WL054986 sarita 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 sarita CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-049-001/200
(LAWERI) 		1738006049NRG24131220231149093 14/12/2023 ashok 1738006049WL054986 ashok 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 ashok BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-049-001/200
(LAWERI) 		1738006049NRG24131220231149094 14/12/2023 sharita 1738006049WL054986 sharita 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 sharita BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-049-001/204-A
(LAWERI) 		1738006049NRG24131220231149095 14/12/2023 hirabai nagpure 1738006049WL054986 hirabai nagpure 00051 MAHB0000555 1 1 Processed 01/03/2024 477970054 hirabainagpure BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-049-001/204-A
(LAWERI) 		1738006049NRG24131220231149096 14/12/2023 rajendra nagpure 1738006049WL054986 rajendra nagpure 00051 MAHB0000555 1 1 Processed 01/03/2024 477970054 rajendranagpure BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-049-001/304
(LAWERI) 		1738006049NRG24131220231149098 14/12/2023 nadlal 1738006049WL054986 nadlal 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 nadlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 KIRNAPUR MP-38-006-049-001/304
(LAWERI) 		1738006049NRG24131220231149097 14/12/2023 purnibai 1738006049WL054986 purnibai 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 purnibai BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-049-001/340
(LAWERI) 		1738006049NRG24131220231149101 14/12/2023 bhagyshri 1738006049WL054986 bhagyshri 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 bhagyshri BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-049-001/340
(LAWERI) 		1738006049NRG24131220231149102 14/12/2023 jitendra 1738006049WL054986 jitendra 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 jitendra BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-049-001/360
(LAWERI) 		1738006049NRG24131220231149105 14/12/2023 ansal bambure 1738006049WL054986 ansal bambure 00051 MAHB0000555 1 1 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KIRNAPUR MP-38-006-049-001/430
(LAWERI) 		1738006049NRG24131220231149108 14/12/2023 Urmila Nagpure 1738006049WL054986 Urmila Nagpure 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 UrmilaNagpure STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-049-001/430-A
(LAWERI) 		1738006049NRG24131220231149109 14/12/2023 nadkishor 1738006049WL054986 nadkishor 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 nadkishor BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-049-001/438
(LAWERI) 		1738006049NRG24131220231149111 14/12/2023 ravindra biragre 1738006049WL054986 ravindra biragre 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 ravindrabiragre INDIA POST PAYMENTS BANK LIMITED(508528)
61 KIRNAPUR MP-38-006-049-001/438
(LAWERI) 		1738006049NRG24131220231149110 14/12/2023 urmila 1738006049WL054986 urmila 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 urmila BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-049-001/481
(LAWERI) 		1738006049NRG24131220231149113 14/12/2023 rupali 1738006049WL054986 rupali 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 rupali BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-049-001/495-A
(LAWERI) 		1738006049NRG24131220231149114 14/12/2023 dhurpata 1738006049WL054986 dhurpata 00051 MAHB0000555 200 200 Processed 01/03/2024 477970054 dhurpata BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-066-001/150-A
(NEWARA) 		1738006066NRG24141220231150978 14/12/2023 DHURPATA NEWARE 1738006066WL055050 DHURPATA NEWARE 00051 MAHB0000555 800 800 Processed 01/03/2024 477970054 DHURPATANEWARE BANK OF MAHARASHTRA(607387)
SubTotal 26855 26855
65 KIRNAPUR MP-38-006-006-001/526
(SEONI KALA) 		1738006006NRG24131220231147892 14/12/2023 digambar 1738006006WL054951 digambar 00051 MAHB0000633 1105 1105 Processed 01/03/2024 477970054 digambar INDIA POST PAYMENTS BANK LIMITED(508528)
66 KIRNAPUR MP-38-006-025-001/91
(MADKAPAR) 		1738006025NRG24131220231149526 14/12/2023 Aakash 1738006025WL054994 Aakash 00051 MAHB0000633 950 950 Processed 01/03/2024 477970054 Aakash BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-026-001/124
(MOHGAONKHURD) 		1738006026NRG24131220231149675 14/12/2023 sampat 1738006026WL055001 sampat 00051 MAHB0000633 1000 1000 Processed 01/03/2024 477970054 sampat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 KIRNAPUR MP-38-006-026-001/174
(MOHGAONKHURD) 		1738006026NRG24131220231149679 14/12/2023 Ajay 1738006026WL055001 Ajay 00051 MAHB0000633 1000 1000 Processed 01/03/2024 477970054 Ajay BANK OF MAHARASHTRA(607387)
SubTotal 4055 4055
69 KIRNAPUR MP-38-006-026-001/20-A
(MOHGAONKHURD) 		1738006026NRG24131220231149683 14/12/2023 Tulshi 1738006026WL055001 Tulshi 00152 HDFC0001766 1000 1000 Processed 01/03/2024 477970054 Tulshi BANK OF BARODA(606985)
SubTotal 1000 1000
70 KIRNAPUR MP-38-006-026-001/173
(MOHGAONKHURD) 		1738006026NRG24131220231149678 14/12/2023 SAGUNA 1738006026WL055001 SAGUNA 00415 SBIN0000318 800 800 Processed 01/03/2024 477970054 SAGUNA STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-026-001/21
(MOHGAONKHURD) 		1738006026NRG24131220231149684 14/12/2023 YSHODA 1738006026WL055001 YSHODA 00415 SBIN0000318 600 600 Processed 01/03/2024 477970054 YSHODA STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-026-001/246
(MOHGAONKHURD) 		1738006026NRG24131220231149689 14/12/2023 Devki 1738006026WL055001 Devki 00415 SBIN0000318 1000 1000 Processed 01/03/2024 477970054 Devki STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-026-001/421
(MOHGAONKHURD) 		1738006026NRG24131220231145841 14/12/2023 SHABINA KHAN 1738006026WL054858 SHABINA KHAN 00415 SBIN0000318 1000 1000 Processed 01/03/2024 477970054 SHABINAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
74 KIRNAPUR MP-38-006-026-001/152
(MOHGAONKHURD) 		1738006026NRG24131220231149677 14/12/2023 babita 1738006026WL055001 babita 00415 SBIN0006962 600 600 Processed 01/03/2024 477970054 babita STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-026-001/213
(MOHGAONKHURD) 		1738006026NRG24131220231149685 14/12/2023 Basanti Bai Basane 1738006026WL055001 Basanti Bai Basane 00415 SBIN0006962 600 600 Processed 01/03/2024 477970054 BasantiBaiBasane STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-026-001/251-A
(MOHGAONKHURD) 		1738006026NRG24131220231149691 14/12/2023 Rameshawr 1738006026WL055001 Rameshawr 00415 SBIN0006962 1000 1000 Processed 01/03/2024 477970054 Rameshawr BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-047-001/603-A
(KIRNAPUR) 		1738006000NRG24141220231150125 14/12/2023 RAJESH SHUKLA 1738006WL055023 RAJESH SHUKLA 00415 SBIN0006962 1105 1105 Processed 01/03/2024 477970054 RAJESHSHUKLA BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-047-001/603-A
(KIRNAPUR) 		1738006000NRG24141220231150126 14/12/2023 RAMKUMARI SHUKLA 1738006WL055023 RAMKUMARI SHUKLA 00415 SBIN0006962 1105 1105 Processed 01/03/2024 477970054 RAMKUMARISHUKLA STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-049-001/110
(LAWERI) 		1738006049NRG24131220231149076 14/12/2023 chabilal 1738006049WL054986 chabilal 00415 SBIN0006962 200 200 Processed 01/03/2024 477970054 chabilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 KIRNAPUR MP-38-006-049-001/360
(LAWERI) 		1738006049NRG24131220231149103 14/12/2023 rakkhu 1738006049WL054986 rakkhu 00415 SBIN0006962 1 1 Processed 01/03/2024 477970054 rakkhu STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-049-001/360
(LAWERI) 		1738006049NRG24131220231149104 14/12/2023 sarita bambure 1738006049WL054986 sarita bambure 00415 SBIN0006962 1 1 Processed 01/03/2024 477970054 saritabambure STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-049-001/99-A
(LAWERI) 		1738006049NRG24131220231149115 14/12/2023 tumesh biranware 1738006049WL054986 tumesh biranware 00415 SBIN0006962 1 1 Processed 01/03/2024 477970054 tumeshbiranware STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-066-001/100
(NEWARA) 		1738006066NRG24141220231150972 14/12/2023 PURVANTA 1738006066WL055050 PURVANTA 00415 SBIN0006962 1000 1000 Processed 01/03/2024 477970054 PURVANTA STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-066-001/103
(NEWARA) 		1738006066NRG24141220231150973 14/12/2023 JANKI 1738006066WL055050 JANKI 00415 SBIN0006962 1400 1400 Processed 01/03/2024 477970054 JANKI STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-066-001/131
(NEWARA) 		1738006066NRG24141220231150975 14/12/2023 SAIVANTA 1738006066WL055050 SAIVANTA 00415 SBIN0006962 1400 1400 Processed 01/03/2024 477970054 SAIVANTA STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-066-001/142
(NEWARA) 		1738006066NRG24141220231150976 14/12/2023 RAMMLA 1738006066WL055050 RAMMLA 00415 SBIN0006962 1200 1200 Processed 01/03/2024 477970054 RAMMLA STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-066-001/150
(NEWARA) 		1738006066NRG24141220231150977 14/12/2023 LILA 1738006066WL055050 LILA 00415 SBIN0006962 1000 1000 Processed 01/03/2024 477970054 LILA STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-066-001/161-A
(NEWARA) 		1738006066NRG24141220231150979 14/12/2023 Kiran Uikey 1738006066WL055050 Kiran Uikey 00415 SBIN0006962 1200 1200 Processed 01/03/2024 477970054 KiranUikey STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-066-001/187
(NEWARA) 		1738006066NRG24141220231150980 14/12/2023 KHELAN 1738006066WL055050 KHELAN 00415 SBIN0006962 1200 1200 Processed 01/03/2024 477970054 KHELAN STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-066-001/206
(NEWARA) 		1738006066NRG24141220231150982 14/12/2023 CHANDRAKALA 1738006066WL055050 CHANDRAKALA 00415 SBIN0006962 1200 1200 Processed 01/03/2024 477970054 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KIRNAPUR MP-38-006-066-001/206-A
(NEWARA) 		1738006066NRG24141220231150983 14/12/2023 PUSTAKALA TEKAM 1738006066WL055050 PUSTAKALA TEKAM 00415 SBIN0006962 1400 1400 Processed 01/03/2024 477970054 PUSTAKALATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 KIRNAPUR MP-38-006-066-001/391
(NEWARA) 		1738006066NRG24141220231150984 14/12/2023 BHUMESHWARI 1738006066WL055050 BHUMESHWARI 00415 SBIN0006962 1200 1200 Processed 01/03/2024 477970054 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KIRNAPUR MP-38-006-066-001/98-A
(NEWARA) 		1738006066NRG24141220231150985 14/12/2023 CHAYA 1738006066WL055050 CHAYA 00415 SBIN0006962 1000 1000 Processed 01/03/2024 477970054 CHAYA STATE BANK OF INDIA(508548)
SubTotal 17813 17813
94 KIRNAPUR MP-38-006-026-001/106
(MOHGAONKHURD) 		1738006026NRG24131220231149673 14/12/2023 ganga 1738006026WL055001 ganga 00415 SBIN0006964 1000 1000 Processed 01/03/2024 477970054 ganga STATE BANK OF INDIA(508548)
SubTotal 1000 1000
95 KIRNAPUR MP-38-006-049-001/187
(LAWERI) 		1738006049NRG24131220231149092 14/12/2023 surendra 1738006049WL054986 surendra 00688 FINO0001446 200 200 Processed 01/03/2024 477970054 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
96 KIRNAPUR MP-38-006-026-001/213-A
(MOHGAONKHURD) 		1738006026NRG24131220231149686 14/12/2023 Savita 1738006026WL055001 Savita 00691 IPOS0000001 600 600 Processed 01/03/2024 477970054 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
97 KIRNAPUR MP-38-006-049-001/15-A
(LAWERI) 		1738006049NRG24131220231149080 14/12/2023 chumesh 1738006049WL054986 chumesh 00691 IPOS0000001 200 200 Processed 01/03/2024 477970054 chumesh BANK OF MAHARASHTRA(607387)
98 KIRNAPUR MP-38-006-049-001/175-A
(LAWERI) 		1738006049NRG24131220231149083 14/12/2023 chamnlal 1738006049WL054986 chamnlal 00691 IPOS0000001 200 200 Processed 01/03/2024 477970054 chamnlal BANK OF MAHARASHTRA(607387)
99 KIRNAPUR MP-38-006-049-001/181-A
(LAWERI) 		1738006049NRG24131220231149089 14/12/2023 sangita 1738006049WL054986 sangita 00691 IPOS0000001 200 200 Processed 01/03/2024 477970054 sangita STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-049-001/481
(LAWERI) 		1738006049NRG24131220231149112 14/12/2023 dropati 1738006049WL054986 dropati 00691 IPOS0000001 200 200 Processed 01/03/2024 477970054 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
101 KIRNAPUR MP-38-006-026-001/176
(MOHGAONKHURD) 		1738006026NRG24131220231149680 14/12/2023 Pusvanta 1738006026WL055001 Pusvanta 00697 BKID0MG1310 1000 1000 Processed 01/03/2024 477970054 Pusvanta INDIA POST PAYMENTS BANK LIMITED(508528)
102 KIRNAPUR MP-38-006-026-001/177
(MOHGAONKHURD) 		1738006026NRG24131220231149682 14/12/2023 rameshwari 1738006026WL055001 rameshwari 00697 BKID0MG1310 1000 1000 Processed 02/03/2024 477970054 rameshwari NARMADA JHABUA GRAMIN BANK(508515)
103 KIRNAPUR MP-38-006-026-001/214
(MOHGAONKHURD) 		1738006026NRG24131220231149687 14/12/2023 Janki bai 1738006026WL055001 Janki bai 00697 BKID0MG1310 1000 1000 Processed 01/03/2024 477970054 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KIRNAPUR MP-38-006-026-001/251
(MOHGAONKHURD) 		1738006026NRG24131220231149690 14/12/2023 Valmik 1738006026WL055001 Valmik 00697 BKID0MG1310 1000 1000 Processed 02/03/2024 477970054 Valmik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
105 KIRNAPUR MP-38-006-066-001/118-A
(NEWARA) 		1738006066NRG24141220231150974 14/12/2023 Seeta Neware 1738006066WL055050 Seeta Neware 00697 BKID0MG1322 1000 1000 Processed 01/03/2024 477970054 SeetaNeware INDIA POST PAYMENTS BANK LIMITED(508528)
106 KIRNAPUR MP-38-006-066-001/187-A
(NEWARA) 		1738006066NRG24141220231150981 14/12/2023 Puniya Sonwane 1738006066WL055050 Puniya Sonwane 00697 BKID0MG1322 1000 1000 Processed 02/03/2024 477970054 PuniyaSonwane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
107 KIRNAPUR MP-38-006-026-001/113-A
(MOHGAONKHURD) 		1738006026NRG24131220231149674 14/12/2023 Manjulata Dekvar 1738006026WL055001 Manjulata Dekvar 00703 AIRP0000001 1000 1000 Processed 01/03/2024 477970054 ManjulataDekvar BANK OF INDIA(508505)
SubTotal 1000 1000
Total 65723 65723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_141223APB_FTO_390234 Bank of Baroda BARB0BALBHO Balaghat 2000
2 KIRNAPUR MP1738006_141223APB_FTO_390234 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1000
3 KIRNAPUR MP1738006_141223APB_FTO_390234 Bank of Maharastra MAHB0000555 KIRNAPUR 26855
4 KIRNAPUR MP1738006_141223APB_FTO_390234 Bank of Maharastra MAHB0000633 HATTA 4055
5 KIRNAPUR MP1738006_141223APB_FTO_390234 HDFC bank HDFC0001766 BALAGHAT 1000
6 KIRNAPUR MP1738006_141223APB_FTO_390234 State Bank of India SBIN0000318 BALAGHAT 3400
7 KIRNAPUR MP1738006_141223APB_FTO_390234 State Bank of India SBIN0006962 HIRRI 17813
8 KIRNAPUR MP1738006_141223APB_FTO_390234 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1000
9 KIRNAPUR MP1738006_141223APB_FTO_390234 Fino Payments Bank Ltd FINO0001446 MP RO 200
10 KIRNAPUR MP1738006_141223APB_FTO_390234 India Post Payments Bank IPOS0000001 Balaghat 1400
11 KIRNAPUR MP1738006_141223APB_FTO_390234 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 4000
12 KIRNAPUR MP1738006_141223APB_FTO_390234 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 2000
13 KIRNAPUR MP1738006_141223APB_FTO_390234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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