Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_270823APB_FTO_236944
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-38-006-007-001/371
(SARAD) 		1738006007NRG24250820230909336 27/08/2023 Amurta 1738006007WL037807 Amurta 00045 BARB0BALBHO 1400 1400 Processed 12/09/2023 161734433 Amurta BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-026-001/144
(MOHGAONKHURD) 		1738006026NRG24260820230910104 27/08/2023 parmila 1738006026WL037921 parmila 00045 BARB0BALBHO 400 400 Processed 12/09/2023 161734433 parmila BANK OF INDIA(508505)
SubTotal 1800 1800
3 KIRNAPUR MP-38-006-042-001/201
(SUSWA) 		1738006000NRG24270820230910273 27/08/2023 Prakash 1738006WL037935 Prakash 00048 BKID0009590 816 816 Processed 12/09/2023 161734433 Prakash BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-047-001/806
(KIRNAPUR) 		1738006047NRG24250820230909014 27/08/2023 FEKAN 1738006047WL037763 FEKAN 00048 BKID0009590 408 408 Processed 12/09/2023 161734433 FEKAN BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-056-001/133
(PALHERA) 		1738006056NRG24260820230909474 27/08/2023 BINDESHWARI 1738006056WL037829 BINDESHWARI 00048 BKID0009590 1105 1105 Processed 12/09/2023 161734433 BINDESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2329 2329
6 KIRNAPUR MP-38-006-016-002/19
(WARA) 		1738006016NRG24250820230908979 27/08/2023 CHHAYA 1738006016WL037761 CHHAYA 00051 MAHB0000555 1224 1224 Processed 12/09/2023 161734433 CHHAYA BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-016-002/236
(WARA) 		1738006016NRG24250820230908980 27/08/2023 JAGGULAL 1738006016WL037761 JAGGULAL 00051 MAHB0000555 1224 1224 Processed 12/09/2023 161734433 JAGGULAL BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-016-002/245
(WARA) 		1738006016NRG24250820230908981 27/08/2023 chunnilal 1738006016WL037761 chunnilal 00051 MAHB0000555 1020 1020 Processed 12/09/2023 161734433 chunnilal BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-016-002/510
(WARA) 		1738006016NRG24250820230908982 27/08/2023 dhurpta 1738006016WL037761 dhurpta 00051 MAHB0000555 1224 1224 Processed 12/09/2023 161734433 dhurpta BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-016-002/524
(WARA) 		1738006016NRG24250820230908983 27/08/2023 DHANLAL 1738006016WL037761 DHANLAL 00051 MAHB0000555 1224 1224 Processed 12/09/2023 161734433 DHANLAL BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-017-001/27
(JARAHI) 		1738006017NRG24250820230908772 27/08/2023 ASHA 1738006017WL037744 ASHA 00051 MAHB0000555 1326 1326 Processed 12/09/2023 161734433 ASHA BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-047-001/1030
(KIRNAPUR) 		1738006047NRG24250820230909004 27/08/2023 LEELA CHAVRE 1738006047WL037763 LEELA CHAVRE 00051 MAHB0000555 386 386 Processed 12/09/2023 161734433 LEELACHAVRE BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-047-001/386
(KIRNAPUR) 		1738006047NRG24250820230909007 27/08/2023 mahesh 1738006047WL037763 mahesh 00051 MAHB0000555 408 408 Processed 12/09/2023 161734433 mahesh STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-047-001/532
(KIRNAPUR) 		1738006047NRG24250820230909009 27/08/2023 rampyari 1738006047WL037763 rampyari 00051 MAHB0000555 386 386 Processed 12/09/2023 161734433 rampyari STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-047-001/534-A
(KIRNAPUR) 		1738006047NRG24250820230909010 27/08/2023 ravita yadav 1738006047WL037763 ravita yadav 00051 MAHB0000555 386 386 Processed 12/09/2023 161734433 ravitayadav BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-047-001/584
(KIRNAPUR) 		1738006047NRG24250820230909011 27/08/2023 maya 1738006047WL037763 maya 00051 MAHB0000555 386 386 Processed 12/09/2023 161734433 maya BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-047-001/635-A
(KIRNAPUR) 		1738006047NRG24250820230909012 27/08/2023 RANJEETA NEWARE 1738006047WL037763 RANJEETA NEWARE 00051 MAHB0000555 386 386 Processed 12/09/2023 161734433 RANJEETANEWARE BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-047-001/669-A
(KIRNAPUR) 		1738006047NRG24250820230909013 27/08/2023 sudha 1738006047WL037763 sudha 00051 MAHB0000555 386 386 Processed 12/09/2023 161734433 sudha BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-047-001/98-A
(KIRNAPUR) 		1738006047NRG24250820230909015 27/08/2023 gita 1738006047WL037763 gita 00051 MAHB0000555 408 408 Processed 12/09/2023 161734433 gita BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-059-002/187
(KAKODI) 		1738006060NRG24260820230909434 27/08/2023 CHANLAL KAWRE 1738006060WL037825 CHANLAL KAWRE 00051 MAHB0000555 3094 3094 Processed 12/09/2023 161734433 CHANLALKAWRE BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-059-002/187
(KAKODI) 		1738006060NRG24260820230909435 27/08/2023 TULSHIRAM KAWRE 1738006060WL037825 TULSHIRAM KAWRE 00051 MAHB0000555 3094 3094 Processed 12/09/2023 161734433 TULSHIRAMKAWRE BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-062-001/141
(BELGAON) 		1738006062NRG24250820230909194 27/08/2023 RAMESH 1738006062WL037783 RAMESH 00051 MAHB0000555 1224 1224 Processed 12/09/2023 161734433 RAMESH BANK OF MAHARASHTRA(607387)
SubTotal 17786 17786
23 KIRNAPUR MP-38-006-007-001/132
(SARAD) 		1738006007NRG24250820230909333 27/08/2023 Jhulanbai 1738006007WL037807 Jhulanbai 00051 MAHB0000633 1400 1400 Processed 12/09/2023 161734433 Jhulanbai BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-007-001/233
(SARAD) 		1738006007NRG24250820230909331 27/08/2023 lekharam 1738006007WL037805 lekharam 00051 MAHB0000633 1320 1320 Processed 12/09/2023 161734433 lekharam BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-007-001/282-A
(SARAD) 		1738006007NRG24250820230909339 27/08/2023 SHYAMKALA 1738006007WL037809 SHYAMKALA 00051 MAHB0000633 402 402 Processed 12/09/2023 161734433 SHYAMKALA BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-007-001/352
(SARAD) 		1738006007NRG24250820230909338 27/08/2023 lalita 1738006007WL037808 lalita 00051 MAHB0000633 402 402 Processed 12/09/2023 161734433 lalita BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-007-001/378
(SARAD) 		1738006007NRG24250820230909337 27/08/2023 banulal 1738006007WL037807 banulal 00051 MAHB0000633 1400 1400 Processed 12/09/2023 161734433 banulal BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-007-001/483-A
(SARAD) 		1738006007NRG24250820230909330 27/08/2023 MUKESH DONGRU PARDHI 1738006007WL037804 MUKESH DONGRU PARDHI 00051 MAHB0000633 1320 1320 Processed 12/09/2023 161734433 MUKESHDONGRUPARDHI BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-080-001/116-B
(PIPALGAON KHURD) 		1738006000NRG24250820230909165 27/08/2023 dileshwari 1738006WL037777 dileshwari 00051 MAHB0000633 600 600 Processed 12/09/2023 161734433 dileshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6844 6844
30 KIRNAPUR MP-38-006-022-001/265
(KANDRIKHURD) 		1738006022NRG24250820230908832 27/08/2023 Usha 1738006022WL037749 Usha 00051 MAHB0000796 1000 1000 Processed 12/09/2023 161734433 Usha STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-022-002/324
(KANDRIKHURD) 		1738006022NRG24250820230908835 27/08/2023 Pramila hukre 1738006022WL037749 Pramila hukre 00051 MAHB0000796 400 400 Processed 12/09/2023 161734433 Pramilahukre BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-022-002/332
(KANDRIKHURD) 		1738006022NRG24250820230908836 27/08/2023 Bhagrata 1738006022WL037749 Bhagrata 00051 MAHB0000796 1000 1000 Processed 12/09/2023 161734433 Bhagrata BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-022-002/485-A
(KANDRIKHURD) 		1738006022NRG24250820230908838 27/08/2023 Pramila Gaydhane 1738006022WL037749 Pramila Gaydhane 00051 MAHB0000796 1000 1000 Processed 12/09/2023 161734433 PramilaGaydhane INDIA POST PAYMENTS BANK LIMITED(508528)
34 KIRNAPUR MP-38-006-022-002/489
(KANDRIKHURD) 		1738006022NRG24250820230908839 27/08/2023 Sachin Bhaijpale 1738006022WL037749 Sachin Bhaijpale 00051 MAHB0000796 1000 1000 Processed 12/09/2023 161734433 SachinBhaijpale STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-022-002/532-A
(KANDRIKHURD) 		1738006022NRG24250820230908840 27/08/2023 Laxmi Bai Bhajipale 1738006022WL037749 Laxmi Bai Bhajipale 00051 MAHB0000796 1000 1000 Processed 12/09/2023 161734433 LaxmiBaiBhajipale BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-022-002/536
(KANDRIKHURD) 		1738006022NRG24250820230908841 27/08/2023 Madhorav Funde 1738006022WL037749 Madhorav Funde 00051 MAHB0000796 400 400 Processed 12/09/2023 161734433 MadhoravFunde BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-056-001/133
(PALHERA) 		1738006056NRG24260820230909473 27/08/2023 ASHOK 1738006056WL037829 ASHOK 00051 MAHB0000796 1105 1105 Processed 12/09/2023 161734433 ASHOK BANK OF INDIA(508505)
38 KIRNAPUR MP-38-006-056-001/19-A
(PALHERA) 		1738006056NRG24260820230909477 27/08/2023 SAVAN 1738006056WL037829 SAVAN 00051 MAHB0000796 1326 1326 Processed 12/09/2023 161734433 SAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KIRNAPUR MP-38-006-069-001/17
(KOKNA) 		1738006069NRG24250820230908884 27/08/2023 saytri thakre 1738006069WL037754 saytri thakre 00051 MAHB0000796 1020 1020 Processed 12/09/2023 161734433 saytrithakre STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-069-001/203
(KOKNA) 		1738006069NRG24250820230908886 27/08/2023 SARSATI 1738006069WL037754 SARSATI 00051 MAHB0000796 1020 1020 Processed 12/09/2023 161734433 SARSATI STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-071-001/183-A
(BHUWA) 		1738006071NRG24250820230909172 27/08/2023 Maheshwari 1738006071WL037782 Maheshwari 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 Maheshwari BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-071-001/183-B
(BHUWA) 		1738006071NRG24250820230909173 27/08/2023 Lakharam 1738006071WL037782 Lakharam 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 Lakharam BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-071-001/204
(BHUWA) 		1738006071NRG24250820230909174 27/08/2023 shankarlal 1738006071WL037782 shankarlal 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 shankarlal BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-071-001/206
(BHUWA) 		1738006071NRG24250820230909175 27/08/2023 VIJAY 1738006071WL037782 VIJAY 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 VIJAY BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-071-001/228-A
(BHUWA) 		1738006071NRG24250820230909177 27/08/2023 Rima 1738006071WL037782 Rima 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 Rima BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-071-001/228-A
(BHUWA) 		1738006071NRG24250820230909176 27/08/2023 shaulal 1738006071WL037782 shaulal 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 shaulal FINO PAYMENTS BANK LTD(608001)
47 KIRNAPUR MP-38-006-071-001/230-A
(BHUWA) 		1738006071NRG24250820230909178 27/08/2023 dipak 1738006071WL037782 dipak 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 dipak FINO PAYMENTS BANK LTD(608001)
48 KIRNAPUR MP-38-006-071-001/27
(BHUWA) 		1738006071NRG24250820230909179 27/08/2023 vijay 1738006071WL037782 vijay 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 vijay FINO PAYMENTS BANK LTD(608001)
49 KIRNAPUR MP-38-006-071-001/271
(BHUWA) 		1738006071NRG24250820230909180 27/08/2023 shivprasad 1738006071WL037782 shivprasad 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 shivprasad STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-071-001/272
(BHUWA) 		1738006071NRG24250820230909181 27/08/2023 DASHRI 1738006071WL037782 DASHRI 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 DASHRI BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-071-001/275
(BHUWA) 		1738006071NRG24250820230909182 27/08/2023 chainlal 1738006071WL037782 chainlal 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 chainlal BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-071-001/279
(BHUWA) 		1738006071NRG24250820230909183 27/08/2023 anita 1738006071WL037782 anita 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 anita BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-071-001/283
(BHUWA) 		1738006071NRG24250820230909184 27/08/2023 bhagvnti 1738006071WL037782 bhagvnti 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 bhagvnti BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-071-001/285
(BHUWA) 		1738006071NRG24250820230909185 27/08/2023 santkala 1738006071WL037782 santkala 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 santkala BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-071-001/30
(BHUWA) 		1738006071NRG24250820230909186 27/08/2023 sahulal 1738006071WL037782 sahulal 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 sahulal BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-071-001/33
(BHUWA) 		1738006071NRG24250820230909187 27/08/2023 narayanh 1738006071WL037782 narayanh 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 narayanh BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-071-001/35
(BHUWA) 		1738006071NRG24250820230909188 27/08/2023 sushila 1738006071WL037782 sushila 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 sushila BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-071-001/36-A
(BHUWA) 		1738006071NRG24250820230909189 27/08/2023 SUNIL 1738006071WL037782 SUNIL 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 KIRNAPUR MP-38-006-071-001/44
(BHUWA) 		1738006071NRG24250820230909190 27/08/2023 ANITA 1738006071WL037782 ANITA 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 ANITA BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-071-001/47-A
(BHUWA) 		1738006071NRG24250820230909191 27/08/2023 SUNITA 1738006071WL037782 SUNITA 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
61 KIRNAPUR MP-38-006-071-001/60
(BHUWA) 		1738006071NRG24250820230909192 27/08/2023 HARIRAM 1738006071WL037782 HARIRAM 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 HARIRAM FINO PAYMENTS BANK LTD(608001)
62 KIRNAPUR MP-38-006-071-001/65
(BHUWA) 		1738006071NRG24250820230909193 27/08/2023 NETRAM 1738006071WL037782 NETRAM 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161734433 NETRAM BANK OF MAHARASHTRA(607387)
SubTotal 37199 37199
63 KIRNAPUR MP-38-006-011-001/112
(KATANGI) 		1738006011NRG24250820230908713 27/08/2023 nandkishor bahe 1738006011WL037737 nandkishor bahe 00089 CBIN0281923 221 221 Processed 12/09/2023 161734433 nandkishorbahe CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-011-001/322
(KATANGI) 		1738006011NRG24250820230908714 27/08/2023 ramprasad 1738006011WL037737 ramprasad 00089 CBIN0281923 221 221 Processed 12/09/2023 161734433 ramprasad CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-011-001/323
(KATANGI) 		1738006011NRG24250820230908716 27/08/2023 Rajvanti 1738006011WL037737 Rajvanti 00089 CBIN0281923 221 221 Processed 12/09/2023 161734433 Rajvanti CENTRAL BANK OF INDIA(607115)
66 KIRNAPUR MP-38-006-011-001/328
(KATANGI) 		1738006011NRG24250820230908717 27/08/2023 Kantura 1738006011WL037737 Kantura 00089 CBIN0281923 221 221 Processed 12/09/2023 161734433 Kantura CENTRAL BANK OF INDIA(607115)
67 KIRNAPUR MP-38-006-011-001/35
(KATANGI) 		1738006011NRG24250820230908718 27/08/2023 SUBELAL 1738006011WL037737 SUBELAL 00089 CBIN0281923 221 221 Processed 12/09/2023 161734433 SUBELAL CENTRAL BANK OF INDIA(607115)
68 KIRNAPUR MP-38-006-011-001/72
(KATANGI) 		1738006011NRG24250820230908719 27/08/2023 ravita 1738006011WL037737 ravita 00089 CBIN0281923 221 221 Processed 12/09/2023 161734433 ravita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
69 KIRNAPUR MP-38-006-051-001/456
(SIHORA) 		1738006000NRG24260820230909545 27/08/2023 REKHA BAI MAHULE 1738006WL037836 REKHA BAI MAHULE 00176 IDIB000B567 2652 2652 Processed 13/09/2023 161734433 REKHABAIMAHULE INDIAN BANK(607105)
SubTotal 2652 2652
70 KIRNAPUR MP-38-006-047-001/200
(KIRNAPUR) 		1738006047NRG24250820230909005 27/08/2023 SAPANA 1738006047WL037763 SAPANA 00354 PUNB0003800 386 386 Processed 12/09/2023 161734433 SAPANA PUNJAB NATIONAL BANK(508568)
SubTotal 386 386
71 KIRNAPUR MP-38-006-004-001/233-A
(PIPARJHARI) 		1738006004NRG24250820230908831 27/08/2023 HANSHU 1738006004WL037748 HANSHU 00415 SBIN0000318 1050 1050 Processed 12/09/2023 161734433 HANSHU STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-026-001/137
(MOHGAONKHURD) 		1738006026NRG24260820230910103 27/08/2023 Pushpabai 1738006026WL037921 Pushpabai 00415 SBIN0000318 400 400 Processed 12/09/2023 161734433 Pushpabai STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-026-001/197
(MOHGAONKHURD) 		1738006026NRG24260820230910105 27/08/2023 hiran 1738006026WL037921 hiran 00415 SBIN0000318 400 400 Processed 12/09/2023 161734433 hiran STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-026-001/74
(MOHGAONKHURD) 		1738006026NRG24260820230910112 27/08/2023 sita 1738006026WL037921 sita 00415 SBIN0000318 400 400 Processed 12/09/2023 161734433 sita STATE BANK OF INDIA(508548)
SubTotal 2250 2250
75 KIRNAPUR MP-38-006-022-002/307-A
(KANDRIKHURD) 		1738006022NRG24250820230908834 27/08/2023 Pinki 1738006022WL037749 Pinki 00415 SBIN0002872 1000 1000 Processed 12/09/2023 161734433 Pinki CANARA BANK(508532)
76 KIRNAPUR MP-38-006-022-002/908
(KANDRIKHURD) 		1738006022NRG24250820230908842 27/08/2023 Sangita Uike 1738006022WL037749 Sangita Uike 00415 SBIN0002872 400 400 Processed 12/09/2023 161734433 SangitaUike STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-056-001/202
(PALHERA) 		1738006056NRG24260820230909478 27/08/2023 RAJENDR 1738006056WL037829 RAJENDR 00415 SBIN0002872 1326 1326 Processed 12/09/2023 161734433 RAJENDR STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-059-002/187
(KAKODI) 		1738006060NRG24260820230909433 27/08/2023 METHILAL 1738006060WL037825 METHILAL 00415 SBIN0002872 3094 3094 Processed 12/09/2023 161734433 METHILAL STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-059-002/187
(KAKODI) 		1738006060NRG24260820230909432 27/08/2023 MIRA BAI 1738006060WL037825 MIRA BAI 00415 SBIN0002872 3094 3094 Processed 12/09/2023 161734433 MIRABAI STATE BANK OF INDIA(508548)
SubTotal 8914 8914
80 KIRNAPUR MP-38-006-017-001/239-A
(JARAHI) 		1738006017NRG24250820230908771 27/08/2023 Nisha Nagdaune 1738006017WL037744 Nisha Nagdaune 00415 SBIN0006962 1326 1326 Processed 12/09/2023 161734433 NishaNagdaune STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-022-002/285
(KANDRIKHURD) 		1738006022NRG24250820230908833 27/08/2023 Vina 1738006022WL037749 Vina 00415 SBIN0006962 1000 1000 Processed 12/09/2023 161734433 Vina INDIA POST PAYMENTS BANK LIMITED(508528)
82 KIRNAPUR MP-38-006-022-002/374-B
(KANDRIKHURD) 		1738006022NRG24250820230908837 27/08/2023 Ashok 1738006022WL037749 Ashok 00415 SBIN0006962 1000 1000 Processed 12/09/2023 161734433 Ashok STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-026-001/36-B
(MOHGAONKHURD) 		1738006026NRG24260820230910110 27/08/2023 Rupeshwari 1738006026WL037921 Rupeshwari 00415 SBIN0006962 400 400 Processed 12/09/2023 161734433 Rupeshwari BANK OF BARODA(606985)
84 KIRNAPUR MP-38-006-047-001/323
(KIRNAPUR) 		1738006047NRG24250820230909006 27/08/2023 saroj 1738006047WL037763 saroj 00415 SBIN0006962 386 386 Processed 12/09/2023 161734433 saroj STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-056-001/19-A
(PALHERA) 		1738006056NRG24260820230909476 27/08/2023 DASHARAM 1738006056WL037829 DASHARAM 00415 SBIN0006962 1326 1326 Processed 12/09/2023 161734433 DASHARAM STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-056-001/36
(PALHERA) 		1738006056NRG24260820230909480 27/08/2023 BHUMESHWAR 1738006056WL037829 BHUMESHWAR 00415 SBIN0006962 1326 1326 Processed 12/09/2023 161734433 BHUMESHWAR STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-062-001/144-B
(BELGAON) 		1738006062NRG24250820230909196 27/08/2023 SHITA BAI 1738006062WL037783 SHITA BAI 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161734433 SHITABAI STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-062-001/144-B
(BELGAON) 		1738006062NRG24250820230909195 27/08/2023 SHIWLAAL 1738006062WL037783 SHIWLAAL 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161734433 SHIWLAAL STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-069-001/17
(KOKNA) 		1738006069NRG24250820230908882 27/08/2023 jaykishor 1738006069WL037754 jaykishor 00415 SBIN0006962 1020 1020 Processed 12/09/2023 161734433 jaykishor STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-069-001/17
(KOKNA) 		1738006069NRG24250820230908883 27/08/2023 mehatrin 1738006069WL037754 mehatrin 00415 SBIN0006962 1020 1020 Processed 12/09/2023 161734433 mehatrin STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-069-001/203
(KOKNA) 		1738006069NRG24250820230908885 27/08/2023 PARMILA 1738006069WL037754 PARMILA 00415 SBIN0006962 1020 1020 Processed 12/09/2023 161734433 PARMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 12272 12272
92 KIRNAPUR MP-38-006-007-001/239
(SARAD) 		1738006007NRG24250820230909332 27/08/2023 namitaji 1738006007WL037806 namitaji 00415 SBIN0006964 1320 1320 Processed 12/09/2023 161734433 namitaji BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-026-001/259
(MOHGAONKHURD) 		1738006026NRG24260820230910108 27/08/2023 Bhagan 1738006026WL037921 Bhagan 00415 SBIN0006964 400 400 Processed 12/09/2023 161734433 Bhagan STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-051-001/258-A
(SIHORA) 		1738006000NRG24260820230909547 27/08/2023 ANITA MANDRE 1738006WL037838 ANITA MANDRE 00415 SBIN0006964 2652 2652 Processed 12/09/2023 161734433 ANITAMANDRE STATE BANK OF INDIA(508548)
SubTotal 4372 4372
95 KIRNAPUR MP-38-006-038-001/386
(BODUNDAKALAN) 		1738006000NRG24250820230909100 27/08/2023 sukhachand 1738006WL037769 sukhachand 00462 UCBA0002988 2856 2856 Processed 12/09/2023 161734433 sukhachand UCO BANK(607066)
SubTotal 2856 2856
96 KIRNAPUR MP-38-006-033-005/124
(PIPALGAON KHURD) 		1738006000NRG24250820230909164 27/08/2023 Kanchan 1738006WL037777 Kanchan 00691 IPOS0000001 1200 1200 Processed 12/09/2023 161734433 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
97 KIRNAPUR MP-38-006-026-001/22-A
(MOHGAONKHURD) 		1738006026NRG24260820230910106 27/08/2023 Chhaya 1738006026WL037921 Chhaya 00697 BKID0MG1310 400 400 Processed 12/09/2023 161734433 Chhaya BANK OF INDIA(508505)
98 KIRNAPUR MP-38-006-026-001/71
(MOHGAONKHURD) 		1738006026NRG24260820230910111 27/08/2023 Surman bai 1738006026WL037921 Surman bai 00697 BKID0MG1310 400 400 Processed 12/09/2023 161734433 Surmanbai BANK OF INDIA(508505)
99 KIRNAPUR MP-38-006-042-001/209
(SUSWA) 		1738006000NRG24270820230910274 27/08/2023 jitendra 1738006WL037935 jitendra 00697 BKID0MG1310 816 816 Processed 12/09/2023 161734433 jitendra NARMADA JHABUA GRAMIN BANK(508515)
100 KIRNAPUR MP-38-006-042-001/229
(SUSWA) 		1738006000NRG24270820230910275 27/08/2023 Govind 1738006WL037935 Govind 00697 BKID0MG1310 816 816 Processed 12/09/2023 161734433 Govind NARMADA JHABUA GRAMIN BANK(508515)
101 KIRNAPUR MP-38-006-042-001/248
(SUSWA) 		1738006000NRG24270820230910276 27/08/2023 Suraj 1738006WL037935 Suraj 00697 BKID0MG1310 204 204 Processed 12/09/2023 161734433 Suraj NARMADA JHABUA GRAMIN BANK(508515)
102 KIRNAPUR MP-38-006-042-001/275
(SUSWA) 		1738006000NRG24270820230910277 27/08/2023 mahesh 1738006WL037935 mahesh 00697 BKID0MG1310 816 816 Processed 12/09/2023 161734433 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3452 3452
103 KIRNAPUR MP-38-006-056-001/137-A
(PALHERA) 		1738006056NRG24260820230909475 27/08/2023 LAXMAN 1738006056WL037829 LAXMAN 00697 BKID0MG1322 1326 1326 Processed 12/09/2023 161734433 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
104 KIRNAPUR MP-38-006-004-001/183
(PIPARJHARI) 		1738006004NRG24250820230908830 27/08/2023 uarmila 1738006004WL037748 uarmila 00697 BKID0MG1326 1050 1050 Processed 12/09/2023 161734433 uarmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
105 KIRNAPUR MP-38-006-026-001/229
(MOHGAONKHURD) 		1738006026NRG24260820230910107 27/08/2023 sushila 1738006026WL037921 sushila 00697 BKID0NAMRGB 400 400 Processed 12/09/2023 161734433 sushila STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 108414 108414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_270823APB_FTO_236944 Bank of Baroda BARB0BALBHO Balaghat 400
2 KIRNAPUR MP1738006_270823APB_FTO_236944 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1400
3 KIRNAPUR MP1738006_270823APB_FTO_236944 Bank of India BKID0009590 BALAGHAT 2329
4 KIRNAPUR MP1738006_270823APB_FTO_236944 Bank of Maharastra MAHB0000555 KIRNAPUR 17786
5 KIRNAPUR MP1738006_270823APB_FTO_236944 Bank of Maharastra MAHB0000633 HATTA 6844
6 KIRNAPUR MP1738006_270823APB_FTO_236944 Bank of Maharastra MAHB0000796 BHANEGAON 37199
7 KIRNAPUR MP1738006_270823APB_FTO_236944 Central Bank Of India CBIN0281923 RAJEGAON 1326
8 KIRNAPUR MP1738006_270823APB_FTO_236944 Indian Bank IDIB000B567 Balaghat 2652
9 KIRNAPUR MP1738006_270823APB_FTO_236944 Punjab National Bank PUNB0003800 BALAGHAT 386
10 KIRNAPUR MP1738006_270823APB_FTO_236944 State Bank of India SBIN0000318 BALAGHAT 2250
11 KIRNAPUR MP1738006_270823APB_FTO_236944 State Bank of India SBIN0002872 LANJI 8914
12 KIRNAPUR MP1738006_270823APB_FTO_236944 State Bank of India SBIN0006962 HIRRI 12272
13 KIRNAPUR MP1738006_270823APB_FTO_236944 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4372
14 KIRNAPUR MP1738006_270823APB_FTO_236944 UCO Bank UCBA0002988 BALAGHAT 2856
15 KIRNAPUR MP1738006_270823APB_FTO_236944 India Post Payments Bank IPOS0000001 Balaghat 1200
16 KIRNAPUR MP1738006_270823APB_FTO_236944 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 3452
17 KIRNAPUR MP1738006_270823APB_FTO_236944 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1326
18 KIRNAPUR MP1738006_270823APB_FTO_236944 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 1050
19 KIRNAPUR MP1738006_270823APB_FTO_236944 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 400

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