Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_201023APB_FTO_326986
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-38-006-064-001/122-A
(BAMHANGAON) 		1738006064NRG24201020230999124 20/10/2023 GAYATRI 1738006064WL047750 GAYATRI 00048 BKID0009590 1080 1080 Processed 09/11/2023 291247850 GAYATRI BANK OF INDIA(508505)
SubTotal 1080 1080
2 KIRNAPUR MP-38-006-012-001/265
(PALA) 		1738006012NRG24201020230999067 20/10/2023 anjana 1738006012WL047746 anjana 00051 MAHB0000555 1260 1260 Processed 09/11/2023 291247850 anjana BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-032-001/108
(BENEGAON) 		1738006032NRG24201020230999472 20/10/2023 BHOJLAL PANCHE 1738006032WL047769 BHOJLAL PANCHE 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 BHOJLALPANCHE BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-032-001/109
(BENEGAON) 		1738006032NRG24201020230999473 20/10/2023 HIVRAJ 1738006032WL047769 HIVRAJ 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 HIVRAJ BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-032-001/109
(BENEGAON) 		1738006032NRG24201020230999474 20/10/2023 Suman 1738006032WL047769 Suman 00051 MAHB0000555 880 880 Processed 09/11/2023 291247850 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
6 KIRNAPUR MP-38-006-032-001/115
(BENEGAON) 		1738006032NRG24201020230999475 20/10/2023 BASANTI 1738006032WL047769 BASANTI 00051 MAHB0000555 440 440 Processed 09/11/2023 291247850 BASANTI BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-032-001/116
(BENEGAON) 		1738006032NRG24201020230999476 20/10/2023 DINESH 1738006032WL047769 DINESH 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 DINESH BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-032-001/116
(BENEGAON) 		1738006032NRG24201020230999477 20/10/2023 Ranjana 1738006032WL047769 Ranjana 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 Ranjana BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-032-001/142-A
(BENEGAON) 		1738006032NRG24201020230999478 20/10/2023 KAVITA 1738006032WL047769 KAVITA 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 KAVITA BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-032-001/182
(BENEGAON) 		1738006032NRG24201020230999479 20/10/2023 GITA 1738006032WL047769 GITA 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 GITA BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-032-001/183
(BENEGAON) 		1738006032NRG24201020230999480 20/10/2023 Kamlesh 1738006032WL047769 Kamlesh 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 Kamlesh BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-032-001/218
(BENEGAON) 		1738006032NRG24201020230999481 20/10/2023 BHAGRATA 1738006032WL047769 BHAGRATA 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 BHAGRATA BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-032-001/324
(BENEGAON) 		1738006032NRG24201020230999482 20/10/2023 KUSMI KHEDKAR 1738006032WL047769 KUSMI KHEDKAR 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 KUSMIKHEDKAR BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-032-001/331-A
(BENEGAON) 		1738006032NRG24201020230999483 20/10/2023 INDAKALA BAI 1738006032WL047769 INDAKALA BAI 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 INDAKALABAI BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-032-001/334
(BENEGAON) 		1738006032NRG24201020230999484 20/10/2023 GESLAL 1738006032WL047769 GESLAL 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 GESLAL BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-032-001/37
(BENEGAON) 		1738006032NRG24201020230999485 20/10/2023 GEETA 1738006032WL047769 GEETA 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 GEETA BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-032-001/4
(BENEGAON) 		1738006032NRG24201020230999486 20/10/2023 TILACHAND 1738006032WL047769 TILACHAND 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 TILACHAND BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-032-001/44
(BENEGAON) 		1738006032NRG24201020230999488 20/10/2023 TULSIRAM 1738006032WL047769 TULSIRAM 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 TULSIRAM BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-032-001/45
(BENEGAON) 		1738006032NRG24201020230999489 20/10/2023 Ashok 1738006032WL047769 Ashok 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 Ashok BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-032-001/63-A
(BENEGAON) 		1738006032NRG24201020230999490 20/10/2023 Durga 1738006032WL047769 Durga 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 Durga BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-032-001/78
(BENEGAON) 		1738006032NRG24201020230999491 20/10/2023 DURPATI 1738006032WL047769 DURPATI 00051 MAHB0000555 1100 1100 Processed 09/11/2023 291247850 DURPATI BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-047-001/1030
(KIRNAPUR) 		1738006047NRG24201020230999302 20/10/2023 LEELA CHAVRE 1738006047WL047759 LEELA CHAVRE 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 LEELACHAVRE BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-047-001/1038-A
(KIRNAPUR) 		1738006047NRG24201020230999303 20/10/2023 SULOCHNA 1738006047WL047759 SULOCHNA 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 SULOCHNA BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-047-001/107-A
(KIRNAPUR) 		1738006047NRG24201020230999305 20/10/2023 DINESH 1738006047WL047759 DINESH 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 DINESH BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-047-001/112
(KIRNAPUR) 		1738006047NRG24201020230999307 20/10/2023 shakun 1738006047WL047759 shakun 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 shakun BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-047-001/124
(KIRNAPUR) 		1738006047NRG24201020230999308 20/10/2023 kalabai 1738006047WL047759 kalabai 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 kalabai BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-047-001/124-C
(KIRNAPUR) 		1738006047NRG24201020230999309 20/10/2023 maya 1738006047WL047759 maya 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 maya BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-047-001/125
(KIRNAPUR) 		1738006047NRG24201020230999310 20/10/2023 chandra 1738006047WL047759 chandra 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 chandra BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-047-001/2
(KIRNAPUR) 		1738006047NRG24201020230999312 20/10/2023 nirmala 1738006047WL047759 nirmala 00051 MAHB0000555 1224 1224 Processed 10/11/2023 291247850 nirmala STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-047-001/2-A
(KIRNAPUR) 		1738006047NRG24201020230999313 20/10/2023 sharda 1738006047WL047759 sharda 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 sharda BANK OF INDIA(508505)
31 KIRNAPUR MP-38-006-047-001/532
(KIRNAPUR) 		1738006047NRG24201020230999314 20/10/2023 rampyari 1738006047WL047759 rampyari 00051 MAHB0000555 1224 1224 Processed 10/11/2023 291247850 rampyari STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-047-001/534-A
(KIRNAPUR) 		1738006047NRG24201020230999315 20/10/2023 ravita yadav 1738006047WL047759 ravita yadav 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 ravitayadav BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-047-001/584
(KIRNAPUR) 		1738006047NRG24201020230999316 20/10/2023 maya 1738006047WL047759 maya 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 maya BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-047-001/618
(KIRNAPUR) 		1738006047NRG24201020230999317 20/10/2023 taibai 1738006047WL047759 taibai 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 taibai BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-047-001/635-A
(KIRNAPUR) 		1738006047NRG24201020230999318 20/10/2023 RANJEETA NEWARE 1738006047WL047759 RANJEETA NEWARE 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 RANJEETANEWARE BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-047-001/657
(KIRNAPUR) 		1738006047NRG24201020230999319 20/10/2023 Urmila 1738006047WL047759 Urmila 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 Urmila BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-047-001/669-A
(KIRNAPUR) 		1738006047NRG24201020230999320 20/10/2023 sudha 1738006047WL047759 sudha 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 sudha BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-047-001/670-B
(KIRNAPUR) 		1738006047NRG24201020230999321 20/10/2023 surmila 1738006047WL047759 surmila 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 surmila BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-047-001/673
(KIRNAPUR) 		1738006047NRG24201020230999322 20/10/2023 lalita 1738006047WL047759 lalita 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 lalita BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-047-001/700
(KIRNAPUR) 		1738006047NRG24201020230999323 20/10/2023 sitabai 1738006047WL047759 sitabai 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 sitabai BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-047-001/772
(KIRNAPUR) 		1738006047NRG24201020230999324 20/10/2023 NIRMALA AMADARE 1738006047WL047759 NIRMALA AMADARE 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 NIRMALAAMADARE BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-047-001/779
(KIRNAPUR) 		1738006047NRG24201020230999325 20/10/2023 dharmi 1738006047WL047759 dharmi 00051 MAHB0000555 1224 1224 Processed 09/11/2023 291247850 dharmi BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-064-001/23
(BAMHANGAON) 		1738006064NRG24201020230999129 20/10/2023 TARASI 1738006064WL047750 TARASI 00051 MAHB0000555 900 900 Processed 09/11/2023 291247850 TARASI BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-064-001/395
(BAMHANGAON) 		1738006064NRG24201020230999138 20/10/2023 ANJANI 1738006064WL047750 ANJANI 00051 MAHB0000555 1080 1080 Processed 09/11/2023 291247850 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KIRNAPUR MP-38-006-064-001/530
(BAMHANGAON) 		1738006064NRG24201020230999143 20/10/2023 RADHESYAM 1738006064WL047750 RADHESYAM 00051 MAHB0000555 900 900 Processed 10/11/2023 291247850 RADHESYAM STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-064-001/530
(BAMHANGAON) 		1738006064NRG24201020230999142 20/10/2023 RADHIKA 1738006064WL047750 RADHIKA 00051 MAHB0000555 900 900 Processed 09/11/2023 291247850 RADHIKA BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-064-001/7
(BAMHANGAON) 		1738006064NRG24201020230999147 20/10/2023 RAMKUNWAR 1738006064WL047750 RAMKUNWAR 00051 MAHB0000555 1080 1080 Processed 09/11/2023 291247850 RAMKUNWAR BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-064-001/8
(BAMHANGAON) 		1738006064NRG24201020230999148 20/10/2023 FUKWANTI 1738006064WL047750 FUKWANTI 00051 MAHB0000555 1080 1080 Processed 09/11/2023 291247850 FUKWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52924 52924
49 KIRNAPUR MP-38-006-032-001/4
(BENEGAON) 		1738006032NRG24201020230999487 20/10/2023 Saiwanta 1738006032WL047769 Saiwanta 00051 MAHB0000786 1100 1100 Processed 09/11/2023 291247850 Saiwanta BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
50 KIRNAPUR MP-38-006-047-001/1043
(KIRNAPUR) 		1738006047NRG24201020230999304 20/10/2023 balkrishan 1738006047WL047759 balkrishan 00089 CBIN0281923 1224 1224 Processed 09/11/2023 291247850 balkrishan CENTRAL BANK OF INDIA(607115)
51 KIRNAPUR MP-38-006-047-001/108
(KIRNAPUR) 		1738006047NRG24201020230999306 20/10/2023 SANGEETA 1738006047WL047759 SANGEETA 00089 CBIN0281923 1224 1224 Processed 09/11/2023 291247850 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
52 KIRNAPUR MP-38-006-064-001/104-A
(BAMHANGAON) 		1738006064NRG24201020230999121 20/10/2023 SHYAMKALI 1738006064WL047750 SHYAMKALI 00415 SBIN0006962 900 900 Processed 10/11/2023 291247850 SHYAMKALI STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-064-001/111
(BAMHANGAON) 		1738006064NRG24201020230999122 20/10/2023 SEETA 1738006064WL047750 SEETA 00415 SBIN0006962 1080 1080 Processed 10/11/2023 291247850 SEETA STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-064-001/113-A
(BAMHANGAON) 		1738006064NRG24201020230999123 20/10/2023 Maya 1738006064WL047750 Maya 00415 SBIN0006962 1080 1080 Processed 10/11/2023 291247850 Maya STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-064-001/124-A
(BAMHANGAON) 		1738006064NRG24201020230999125 20/10/2023 RAYWANTI 1738006064WL047750 RAYWANTI 00415 SBIN0006962 1080 1080 Processed 09/11/2023 291247850 RAYWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KIRNAPUR MP-38-006-064-001/22
(BAMHANGAON) 		1738006064NRG24201020230999127 20/10/2023 SAYVANTI 1738006064WL047750 SAYVANTI 00415 SBIN0006962 900 900 Processed 10/11/2023 291247850 SAYVANTI STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-064-001/22-A
(BAMHANGAON) 		1738006064NRG24201020230999128 20/10/2023 BABITA 1738006064WL047750 BABITA 00415 SBIN0006962 1080 1080 Processed 10/11/2023 291247850 BABITA STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-064-001/263
(BAMHANGAON) 		1738006064NRG24201020230999130 20/10/2023 DEEPAK CHACHANE 1738006064WL047750 DEEPAK CHACHANE 00415 SBIN0006962 1080 1080 Processed 10/11/2023 291247850 DEEPAKCHACHANE STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-064-001/289
(BAMHANGAON) 		1738006064NRG24201020230999131 20/10/2023 RAMESHIN 1738006064WL047750 RAMESHIN 00415 SBIN0006962 1080 1080 Processed 09/11/2023 291247850 RAMESHIN BANK OF INDIA(508505)
60 KIRNAPUR MP-38-006-064-001/29
(BAMHANGAON) 		1738006064NRG24201020230999132 20/10/2023 SHANKHWANTI 1738006064WL047750 SHANKHWANTI 00415 SBIN0006962 1080 1080 Processed 10/11/2023 291247850 SHANKHWANTI STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-064-001/294
(BAMHANGAON) 		1738006064NRG24201020230999134 20/10/2023 PRATAP 1738006064WL047750 PRATAP 00415 SBIN0006962 1080 1080 Processed 09/11/2023 291247850 PRATAP BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-064-001/294
(BAMHANGAON) 		1738006064NRG24201020230999133 20/10/2023 SADELAL 1738006064WL047750 SADELAL 00415 SBIN0006962 1080 1080 Processed 10/11/2023 291247850 SADELAL STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-064-001/296
(BAMHANGAON) 		1738006064NRG24201020230999135 20/10/2023 GEETA 1738006064WL047750 GEETA 00415 SBIN0006962 900 900 Processed 10/11/2023 291247850 GEETA STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-064-001/30-A
(BAMHANGAON) 		1738006064NRG24201020230999136 20/10/2023 KAUSHAL 1738006064WL047750 KAUSHAL 00415 SBIN0006962 1080 1080 Processed 10/11/2023 291247850 KAUSHAL STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-064-001/384
(BAMHANGAON) 		1738006064NRG24201020230999137 20/10/2023 SUNITA PANCHE 1738006064WL047750 SUNITA PANCHE 00415 SBIN0006962 1080 1080 Processed 10/11/2023 291247850 SUNITAPANCHE STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-064-001/454
(BAMHANGAON) 		1738006064NRG24201020230999139 20/10/2023 GAURA 1738006064WL047750 GAURA 00415 SBIN0006962 1080 1080 Processed 10/11/2023 291247850 GAURA STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-064-001/493-A
(BAMHANGAON) 		1738006064NRG24201020230999140 20/10/2023 RAJENDRA BAHE 1738006064WL047750 RAJENDRA BAHE 00415 SBIN0006962 1080 1080 Processed 10/11/2023 291247850 RAJENDRABAHE STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-064-001/532
(BAMHANGAON) 		1738006064NRG24201020230999150 20/10/2023 RADHESHYAM 1738006064WL047751 RADHESHYAM 00415 SBIN0006962 2880 2880 Processed 09/11/2023 291247850 RADHESHYAM BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-064-001/532
(BAMHANGAON) 		1738006064NRG24201020230999149 20/10/2023 SUNITA 1738006064WL047751 SUNITA 00415 SBIN0006962 2880 2880 Processed 10/11/2023 291247850 SUNITA STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-064-001/548
(BAMHANGAON) 		1738006064NRG24201020230999144 20/10/2023 AMUL 1738006064WL047750 AMUL 00415 SBIN0006962 1080 1080 Processed 10/11/2023 291247850 AMUL STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-064-001/574
(BAMHANGAON) 		1738006064NRG24201020230999145 20/10/2023 VINTA 1738006064WL047750 VINTA 00415 SBIN0006962 1080 1080 Processed 10/11/2023 291247850 VINTA STATE BANK OF INDIA(508548)
SubTotal 24660 24660
72 KIRNAPUR MP-38-006-032-001/78
(BENEGAON) 		1738006032NRG24201020230999492 20/10/2023 Hiralal Nageshwar 1738006032WL047769 Hiralal Nageshwar 00691 IPOS0000001 1100 1100 Processed 09/11/2023 291247850 HiralalNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
73 KIRNAPUR MP-38-006-047-001/943-B
(KIRNAPUR) 		1738006047NRG24201020230999326 20/10/2023 vaishali Gurble 1738006047WL047759 vaishali Gurble 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291247850 vaishaliGurble INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2324 2324
74 KIRNAPUR MP-38-006-001-002/23
(KUNDE) 		1738006000NRG24201020230999068 20/10/2023 badu lal 1738006WL047747 badu lal 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 291247850 badulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 KIRNAPUR MP-38-006-083-001/388
(MANGOLI KHURD) 		1738006000NRG24201020230999493 20/10/2023 AARTI WAGHMARE 1738006WL047770 AARTI WAGHMARE 00697 BKID0MG1326 663 663 Processed 09/11/2023 291247850 AARTIWAGHMARE PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 86525 86525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_201023APB_FTO_326986 Bank of India BKID0009590 BALAGHAT 1080
2 KIRNAPUR MP1738006_201023APB_FTO_326986 Bank of Maharastra MAHB0000555 KIRNAPUR 52924
3 KIRNAPUR MP1738006_201023APB_FTO_326986 Bank of Maharastra MAHB0000786 KARANJA 1100
4 KIRNAPUR MP1738006_201023APB_FTO_326986 Central Bank Of India CBIN0281923 RAJEGAON 2448
5 KIRNAPUR MP1738006_201023APB_FTO_326986 State Bank of India SBIN0006962 HIRRI 24660
6 KIRNAPUR MP1738006_201023APB_FTO_326986 India Post Payments Bank IPOS0000001 Balaghat 2324
7 KIRNAPUR MP1738006_201023APB_FTO_326986 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1326
8 KIRNAPUR MP1738006_201023APB_FTO_326986 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 663

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