Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_270423APB_FTO_19928
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-38-006-005-002/185
(MOHGAONKALAN) 		1738006000NRG24260420230079597 27/04/2023 jhhanklal 1738006WL004530 jhhanklal 00048 BKID0009590 1314 1314 Processed 12/05/2023 643426495 jhhanklal BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-005-002/271-B
(MOHGAONKALAN) 		1738006000NRG24260420230079615 27/04/2023 Sunil 1738006WL004530 Sunil 00048 BKID0009590 1314 1314 Processed 12/05/2023 643426495 Sunil BANK OF INDIA(508505)
SubTotal 2628 2628
3 KIRNAPUR MP-38-006-055-001/239
(JAMADI) 		1738006055NRG24260420230080020 27/04/2023 anita 1738006055WL004545 anita 00051 MAHB0000555 1080 1080 Processed 12/05/2023 643426495 anita BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-055-001/3
(JAMADI) 		1738006055NRG24260420230080031 27/04/2023 uramila 1738006055WL004545 uramila 00051 MAHB0000555 1080 1080 Processed 13/05/2023 643426495 uramila INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-055-001/351
(JAMADI) 		1738006055NRG24260420230080039 27/04/2023 RAMKUWAR 1738006055WL004545 RAMKUWAR 00051 MAHB0000555 1080 1080 Processed 13/05/2023 643426495 RAMKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
6 KIRNAPUR MP-38-006-005-002/109-A
(MOHGAONKALAN) 		1738006000NRG24260420230079585 27/04/2023 SUNITA 1738006WL004530 SUNITA 00078 CNRB0004118 876 876 Processed 12/05/2023 643426495 SUNITA CANARA BANK(508532)
SubTotal 876 876
7 KIRNAPUR MP-38-006-005-002/123-A
(MOHGAONKALAN) 		1738006000NRG24260420230079586 27/04/2023 mamta 1738006WL004530 mamta 00089 CBIN0281923 1095 1095 Processed 12/05/2023 643426495 mamta INDIAN BANK(607105)
8 KIRNAPUR MP-38-006-009-001/412
(MAUDA) 		1738006009NRG24260420230078499 27/04/2023 mitaram 1738006009WL004492 mitaram 00089 CBIN0281923 2702 2702 Processed 12/05/2023 643426495 mitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3797 3797
9 KIRNAPUR MP-38-006-005-002/318-A
(MOHGAONKALAN) 		1738006000NRG24260420230079623 27/04/2023 TUMESHWAR GARADE 1738006WL004530 TUMESHWAR GARADE 00177 IOBA0002873 1314 1314 Processed 12/05/2023 643426495 TUMESHWARGARADE BANK OF BARODA(606985)
SubTotal 1314 1314
10 KIRNAPUR MP-38-006-005-002/274
(MOHGAONKALAN) 		1738006000NRG24260420230079617 27/04/2023 sarita 1738006WL004530 sarita 00354 PUNB0003800 1314 1314 Processed 13/05/2023 643426495 sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 1314 1314
11 KIRNAPUR MP-38-006-005-002/106
(MOHGAONKALAN) 		1738006000NRG24260420230079583 27/04/2023 bhumeshawri 1738006WL004530 bhumeshawri 00415 SBIN0000318 1314 1314 Processed 12/05/2023 643426495 bhumeshawri STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-005-002/124
(MOHGAONKALAN) 		1738006000NRG24260420230079587 27/04/2023 ramla 1738006WL004530 ramla 00415 SBIN0000318 438 438 Processed 12/05/2023 643426495 ramla STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-005-002/127
(MOHGAONKALAN) 		1738006000NRG24260420230079589 27/04/2023 DEVESHWARI 1738006WL004530 DEVESHWARI 00415 SBIN0000318 876 876 Processed 12/05/2023 643426495 DEVESHWARI STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-005-002/135
(MOHGAONKALAN) 		1738006000NRG24260420230079591 27/04/2023 thaganbai 1738006WL004530 thaganbai 00415 SBIN0000318 1314 1314 Processed 12/05/2023 643426495 thaganbai STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-005-002/135-A
(MOHGAONKALAN) 		1738006000NRG24260420230079592 27/04/2023 SAVAN 1738006WL004530 SAVAN 00415 SBIN0000318 1314 1314 Processed 12/05/2023 643426495 SAVAN STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-005-002/144
(MOHGAONKALAN) 		1738006000NRG24260420230079594 27/04/2023 vandana 1738006WL004530 vandana 00415 SBIN0000318 876 876 Processed 12/05/2023 643426495 vandana STATE BANK OF INDIA(508548)
17 KIRNAPUR MP-38-006-005-002/155
(MOHGAONKALAN) 		1738006000NRG24260420230079595 27/04/2023 fulvanta 1738006WL004530 fulvanta 00415 SBIN0000318 1095 1095 Processed 12/05/2023 643426495 fulvanta STATE BANK OF INDIA(508548)
18 KIRNAPUR MP-38-006-005-002/214
(MOHGAONKALAN) 		1738006000NRG24260420230079601 27/04/2023 surmila 1738006WL004530 surmila 00415 SBIN0000318 876 876 Rejected 12/05/2023 643426495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KIRNAPUR MP-38-006-005-002/214-A
(MOHGAONKALAN) 		1738006000NRG24260420230079602 27/04/2023 Lata 1738006WL004530 Lata 00415 SBIN0000318 1314 1314 Processed 12/05/2023 643426495 Lata INDIAN BANK(607105)
20 KIRNAPUR MP-38-006-005-002/227
(MOHGAONKALAN) 		1738006000NRG24260420230079604 27/04/2023 krishna 1738006WL004530 krishna 00415 SBIN0000318 1314 1314 Processed 12/05/2023 643426495 krishna STATE BANK OF INDIA(508548)
21 KIRNAPUR MP-38-006-005-002/231
(MOHGAONKALAN) 		1738006000NRG24260420230079606 27/04/2023 limbaji 1738006WL004530 limbaji 00415 SBIN0000318 1314 1314 Processed 12/05/2023 643426495 limbaji STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-005-002/234
(MOHGAONKALAN) 		1738006000NRG24260420230079607 27/04/2023 ratnmala 1738006WL004530 ratnmala 00415 SBIN0000318 1314 1314 Processed 13/05/2023 643426495 ratnmala FINO PAYMENTS BANK LTD(608001)
23 KIRNAPUR MP-38-006-005-002/257
(MOHGAONKALAN) 		1738006000NRG24260420230079611 27/04/2023 pramila 1738006WL004530 pramila 00415 SBIN0000318 1296 1296 Processed 12/05/2023 643426495 pramila STATE BANK OF INDIA(508548)
24 KIRNAPUR MP-38-006-005-002/258-B
(MOHGAONKALAN) 		1738006000NRG24260420230079612 27/04/2023 seetla 1738006WL004530 seetla 00415 SBIN0000318 876 876 Processed 12/05/2023 643426495 seetla STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-005-002/271-A
(MOHGAONKALAN) 		1738006000NRG24260420230079614 27/04/2023 aasha 1738006WL004530 aasha 00415 SBIN0000318 1314 1314 Processed 12/05/2023 643426495 aasha STATE BANK OF INDIA(508548)
26 KIRNAPUR MP-38-006-005-002/277
(MOHGAONKALAN) 		1738006000NRG24260420230079618 27/04/2023 sarita 1738006WL004530 sarita 00415 SBIN0000318 1314 1314 Processed 12/05/2023 643426495 sarita STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-005-002/297
(MOHGAONKALAN) 		1738006000NRG24260420230079619 27/04/2023 roshni 1738006WL004530 roshni 00415 SBIN0000318 1314 1314 Processed 12/05/2023 643426495 roshni STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-005-002/302
(MOHGAONKALAN) 		1738006000NRG24260420230079621 27/04/2023 ranjana 1738006WL004530 ranjana 00415 SBIN0000318 1314 1314 Processed 12/05/2023 643426495 ranjana STATE BANK OF INDIA(508548)
29 KIRNAPUR MP-38-006-005-002/330
(MOHGAONKALAN) 		1738006000NRG24260420230079625 27/04/2023 bhagrata 1738006WL004530 bhagrata 00415 SBIN0000318 1314 1314 Processed 13/05/2023 643426495 bhagrata FINO PAYMENTS BANK LTD(608001)
30 KIRNAPUR MP-38-006-005-002/63
(MOHGAONKALAN) 		1738006000NRG24260420230079631 27/04/2023 BHAGVANTI 1738006WL004530 BHAGVANTI 00415 SBIN0000318 1095 1095 Processed 13/05/2023 643426495 BHAGVANTI FINO PAYMENTS BANK LTD(608001)
31 KIRNAPUR MP-38-006-005-002/68
(MOHGAONKALAN) 		1738006000NRG24260420230079632 27/04/2023 purvanta 1738006WL004530 purvanta 00415 SBIN0000318 657 657 Processed 13/05/2023 643426495 purvanta FINO PAYMENTS BANK LTD(608001)
32 KIRNAPUR MP-38-006-005-002/92-A
(MOHGAONKALAN) 		1738006000NRG24260420230079635 27/04/2023 DILESHWARI 1738006WL004530 DILESHWARI 00415 SBIN0000318 1314 1314 Processed 12/05/2023 643426495 DILESHWARI STATE BANK OF INDIA(508548)
SubTotal 25167 25167
33 KIRNAPUR MP-38-006-005-002/101-B
(MOHGAONKALAN) 		1738006000NRG24260420230079582 27/04/2023 Kavita 1738006WL004530 Kavita 00415 SBIN0006962 438 438 Processed 12/05/2023 643426495 Kavita STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-055-001/107
(JAMADI) 		1738006055NRG24260420230080000 27/04/2023 BHOMENDRA 1738006055WL004545 BHOMENDRA 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 BHOMENDRA STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-055-001/107
(JAMADI) 		1738006055NRG24260420230080001 27/04/2023 URMILA 1738006055WL004545 URMILA 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 URMILA STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-055-001/115
(JAMADI) 		1738006055NRG24260420230080002 27/04/2023 shriram 1738006055WL004545 shriram 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 shriram NARMADA JHABUA GRAMIN BANK(508515)
37 KIRNAPUR MP-38-006-055-001/120
(JAMADI) 		1738006055NRG24260420230080005 27/04/2023 mamta 1738006055WL004545 mamta 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 mamta STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-055-001/120
(JAMADI) 		1738006055NRG24260420230080003 27/04/2023 NILESH 1738006055WL004545 NILESH 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 NILESH STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-055-001/120
(JAMADI) 		1738006055NRG24260420230080004 27/04/2023 suresh 1738006055WL004545 suresh 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 suresh STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-055-001/127
(JAMADI) 		1738006055NRG24260420230080006 27/04/2023 hirmoti 1738006055WL004545 hirmoti 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 hirmoti STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-055-001/127
(JAMADI) 		1738006055NRG24260420230080007 27/04/2023 javahar 1738006055WL004545 javahar 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 javahar STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-055-001/133
(JAMADI) 		1738006055NRG24260420230080009 27/04/2023 HEERA BAI 1738006055WL004545 HEERA BAI 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 HEERABAI STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-055-001/134
(JAMADI) 		1738006055NRG24260420230080010 27/04/2023 oman 1738006055WL004545 oman 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 oman STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-055-001/138
(JAMADI) 		1738006055NRG24260420230080012 27/04/2023 subhash 1738006055WL004545 subhash 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 subhash STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-055-001/148
(JAMADI) 		1738006055NRG24260420230080013 27/04/2023 bindeswari 1738006055WL004545 bindeswari 00415 SBIN0006962 900 900 Processed 12/05/2023 643426495 bindeswari STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-055-001/16
(JAMADI) 		1738006055NRG24260420230080014 27/04/2023 TIJAL 1738006055WL004545 TIJAL 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 TIJAL STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-055-001/162
(JAMADI) 		1738006055NRG24260420230080015 27/04/2023 Tejan 1738006055WL004545 Tejan 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 Tejan STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-055-001/194
(JAMADI) 		1738006055NRG24260420230080016 27/04/2023 LIKHIRAM 1738006055WL004545 LIKHIRAM 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 LIKHIRAM STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-055-001/198
(JAMADI) 		1738006055NRG24260420230080017 27/04/2023 SAHEBLAL 1738006055WL004545 SAHEBLAL 00415 SBIN0006962 900 900 Processed 12/05/2023 643426495 SAHEBLAL STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-055-001/210
(JAMADI) 		1738006055NRG24260420230080018 27/04/2023 SULOCHANA 1738006055WL004545 SULOCHANA 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 SULOCHANA STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-055-001/221-A
(JAMADI) 		1738006055NRG24260420230080019 27/04/2023 Arjun 1738006055WL004545 Arjun 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 Arjun STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-055-001/243
(JAMADI) 		1738006055NRG24260420230080021 27/04/2023 sanoti kawre 1738006055WL004545 sanoti kawre 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 sanotikawre STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-055-001/244
(JAMADI) 		1738006055NRG24260420230080022 27/04/2023 SAYTREE 1738006055WL004545 SAYTREE 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 SAYTREE STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-055-001/25-A
(JAMADI) 		1738006055NRG24260420230080023 27/04/2023 Jayvidhya 1738006055WL004545 Jayvidhya 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 Jayvidhya STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-055-001/255
(JAMADI) 		1738006055NRG24260420230080024 27/04/2023 FULVANTI 1738006055WL004545 FULVANTI 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 FULVANTI STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-055-001/264
(JAMADI) 		1738006055NRG24260420230080026 27/04/2023 DASVANTI BAI 1738006055WL004545 DASVANTI BAI 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 DASVANTIBAI STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-055-001/281
(JAMADI) 		1738006055NRG24260420230080027 27/04/2023 GEETA 1738006055WL004545 GEETA 00415 SBIN0006962 900 900 Processed 12/05/2023 643426495 GEETA STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-055-001/285
(JAMADI) 		1738006055NRG24260420230080028 27/04/2023 thagan 1738006055WL004545 thagan 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 thagan STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-055-001/292
(JAMADI) 		1738006055NRG24260420230080029 27/04/2023 chokar 1738006055WL004545 chokar 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 chokar STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-055-001/297
(JAMADI) 		1738006055NRG24260420230080030 27/04/2023 YAMUNA 1738006055WL004545 YAMUNA 00415 SBIN0006962 540 540 Processed 12/05/2023 643426495 YAMUNA STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-055-001/301
(JAMADI) 		1738006055NRG24260420230080032 27/04/2023 PRABHULAL 1738006055WL004545 PRABHULAL 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 PRABHULAL STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-055-001/305
(JAMADI) 		1738006055NRG24260420230080033 27/04/2023 RAJVANTI 1738006055WL004545 RAJVANTI 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 RAJVANTI STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-055-001/31-A
(JAMADI) 		1738006055NRG24260420230080034 27/04/2023 UMA 1738006055WL004545 UMA 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 UMA STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-055-001/314
(JAMADI) 		1738006055NRG24260420230080035 27/04/2023 SATIKA 1738006055WL004545 SATIKA 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 SATIKA BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-055-001/331
(JAMADI) 		1738006055NRG24260420230080037 27/04/2023 fekan 1738006055WL004545 fekan 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 fekan STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-055-001/350
(JAMADI) 		1738006055NRG24260420230080038 27/04/2023 FEKAN 1738006055WL004545 FEKAN 00415 SBIN0006962 540 540 Processed 12/05/2023 643426495 FEKAN STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-055-001/361
(JAMADI) 		1738006055NRG24260420230080040 27/04/2023 RADHESHYAM 1738006055WL004545 RADHESHYAM 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 RADHESHYAM STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-055-001/361
(JAMADI) 		1738006055NRG24260420230080041 27/04/2023 usha 1738006055WL004545 usha 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 usha STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-055-001/363
(JAMADI) 		1738006055NRG24260420230080042 27/04/2023 pustkala 1738006055WL004545 pustkala 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 pustkala STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-055-001/368
(JAMADI) 		1738006055NRG24260420230080043 27/04/2023 SARITA 1738006055WL004545 SARITA 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 SARITA STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-055-001/517
(JAMADI) 		1738006055NRG24260420230080044 27/04/2023 surendra 1738006055WL004545 surendra 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 surendra STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-055-001/523
(JAMADI) 		1738006055NRG24260420230080045 27/04/2023 Basantrao 1738006055WL004545 Basantrao 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 Basantrao STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-055-001/523
(JAMADI) 		1738006055NRG24260420230080046 27/04/2023 RENUKA 1738006055WL004545 RENUKA 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 RENUKA BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-055-001/585
(JAMADI) 		1738006055NRG24260420230080047 27/04/2023 RAJARAM 1738006055WL004545 RAJARAM 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 RAJARAM STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-055-001/600
(JAMADI) 		1738006055NRG24260420230080048 27/04/2023 RADHIKA BAI 1738006055WL004545 RADHIKA BAI 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 RADHIKABAI STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-055-001/620
(JAMADI) 		1738006055NRG24260420230080050 27/04/2023 sunita 1738006055WL004545 sunita 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 sunita STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-055-001/630-A
(JAMADI) 		1738006055NRG24260420230080051 27/04/2023 Rukhama 1738006055WL004545 Rukhama 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 Rukhama STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-055-001/691
(JAMADI) 		1738006055NRG24260420230080052 27/04/2023 RAJESWARI 1738006055WL004545 RAJESWARI 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 RAJESWARI STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-055-001/697
(JAMADI) 		1738006055NRG24260420230080053 27/04/2023 dwarki 1738006055WL004545 dwarki 00415 SBIN0006962 720 720 Processed 12/05/2023 643426495 dwarki STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-055-001/80
(JAMADI) 		1738006055NRG24260420230080055 27/04/2023 puspa 1738006055WL004545 puspa 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 puspa STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-055-001/80
(JAMADI) 		1738006055NRG24260420230080054 27/04/2023 vijay 1738006055WL004545 vijay 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426495 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 50298 50298
82 KIRNAPUR MP-38-006-005-002/218
(MOHGAONKALAN) 		1738006000NRG24260420230079603 27/04/2023 REKHA 1738006WL004530 REKHA 00415 SBIN0006964 1308 1308 Processed 12/05/2023 643426495 REKHA STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-005-002/228
(MOHGAONKALAN) 		1738006000NRG24260420230079605 27/04/2023 vinod 1738006WL004530 vinod 00415 SBIN0006964 1314 1314 Processed 12/05/2023 643426495 vinod STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-005-002/353
(MOHGAONKALAN) 		1738006000NRG24260420230079628 27/04/2023 lila 1738006WL004530 lila 00415 SBIN0006964 1314 1314 Processed 12/05/2023 643426495 lila STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-005-002/397
(MOHGAONKALAN) 		1738006000NRG24260420230079630 27/04/2023 PANCHPHHULA 1738006WL004530 PANCHPHHULA 00415 SBIN0006964 1095 1095 Processed 12/05/2023 643426495 PANCHPHHULA STATE BANK OF INDIA(508548)
SubTotal 5031 5031
86 KIRNAPUR MP-38-006-005-002/109
(MOHGAONKALAN) 		1738006000NRG24260420230079584 27/04/2023 somalal 1738006WL004530 somalal 00415 SBIN0030394 1314 1314 Processed 12/05/2023 643426495 somalal STATE BANK OF INDIA(508548)
SubTotal 1314 1314
87 KIRNAPUR MP-38-006-005-002/258-C
(MOHGAONKALAN) 		1738006000NRG24260420230079613 27/04/2023 KRISHNA 1738006WL004530 KRISHNA 00688 FINO0001001 657 657 Processed 13/05/2023 643426495 KRISHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 657 657
88 KIRNAPUR MP-38-006-005-002/101-A
(MOHGAONKALAN) 		1738006000NRG24260420230079581 27/04/2023 Kisni 1738006WL004530 Kisni 00688 FINO0001446 657 657 Processed 13/05/2023 643426495 Kisni FINO PAYMENTS BANK LTD(608001)
89 KIRNAPUR MP-38-006-005-002/248
(MOHGAONKALAN) 		1738006000NRG24260420230079609 27/04/2023 NEELA SHYAMKUWAR 1738006WL004530 NEELA SHYAMKUWAR 00688 FINO0001446 1314 1314 Processed 13/05/2023 643426495 NEELASHYAMKUWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1971 1971
90 KIRNAPUR MP-38-006-005-002/250-A
(MOHGAONKALAN) 		1738006000NRG24260420230079610 27/04/2023 sanjay 1738006WL004530 sanjay 00697 BKID0MG1322 876 876 Processed 12/05/2023 643426495 sanjay STATE BANK OF INDIA(508548)
SubTotal 876 876
91 KIRNAPUR MP-38-006-005-002/126
(MOHGAONKALAN) 		1738006000NRG24260420230079588 27/04/2023 RAMSEVAK 1738006WL004530 RAMSEVAK 00697 BKID0MG1326 1095 1095 Processed 12/05/2023 643426495 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
92 KIRNAPUR MP-38-006-005-002/13
(MOHGAONKALAN) 		1738006000NRG24260420230079590 27/04/2023 bhojlal 1738006WL004530 bhojlal 00697 BKID0MG1326 876 876 Processed 12/05/2023 643426495 bhojlal NARMADA JHABUA GRAMIN BANK(508515)
93 KIRNAPUR MP-38-006-005-002/193
(MOHGAONKALAN) 		1738006000NRG24260420230079598 27/04/2023 sangita 1738006WL004530 sangita 00697 BKID0MG1326 1314 1314 Processed 12/05/2023 643426495 sangita NARMADA JHABUA GRAMIN BANK(508515)
94 KIRNAPUR MP-38-006-005-002/201
(MOHGAONKALAN) 		1738006000NRG24260420230079600 27/04/2023 rukhaman 1738006WL004530 rukhaman 00697 BKID0MG1326 657 657 Processed 12/05/2023 643426495 rukhaman STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-005-002/242
(MOHGAONKALAN) 		1738006000NRG24260420230079608 27/04/2023 dhanwanta 1738006WL004530 dhanwanta 00697 BKID0MG1326 1314 1314 Processed 12/05/2023 643426495 dhanwanta NARMADA JHABUA GRAMIN BANK(508515)
96 KIRNAPUR MP-38-006-005-002/299
(MOHGAONKALAN) 		1738006000NRG24260420230079620 27/04/2023 parbatabai 1738006WL004530 parbatabai 00697 BKID0MG1326 1296 1296 Processed 12/05/2023 643426495 parbatabai NARMADA JHABUA GRAMIN BANK(508515)
97 KIRNAPUR MP-38-006-005-002/32
(MOHGAONKALAN) 		1738006000NRG24260420230079624 27/04/2023 KOITIKA KATRE 1738006WL004530 KOITIKA KATRE 00697 BKID0MG1326 1314 1314 Processed 12/05/2023 643426495 KOITIKAKATRE NARMADA JHABUA GRAMIN BANK(508515)
98 KIRNAPUR MP-38-006-005-002/348
(MOHGAONKALAN) 		1738006000NRG24260420230079626 27/04/2023 kastura 1738006WL004530 kastura 00697 BKID0MG1326 1095 1095 Processed 12/05/2023 643426495 kastura NARMADA JHABUA GRAMIN BANK(508515)
99 KIRNAPUR MP-38-006-005-002/352
(MOHGAONKALAN) 		1738006000NRG24260420230079627 27/04/2023 khumansinh 1738006WL004530 khumansinh 00697 BKID0MG1326 876 876 Rejected 12/05/2023 643426495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KIRNAPUR MP-38-006-005-002/361
(MOHGAONKALAN) 		1738006000NRG24260420230079629 27/04/2023 naresh 1738006WL004530 naresh 00697 BKID0MG1326 1314 1314 Rejected 12/05/2023 643426495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KIRNAPUR MP-38-006-005-002/69
(MOHGAONKALAN) 		1738006000NRG24260420230079633 27/04/2023 DINDYAL 1738006WL004530 DINDYAL 00697 BKID0MG1326 1095 1095 Processed 12/05/2023 643426495 DINDYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12246 12246
102 KIRNAPUR MP-38-006-005-002/272
(MOHGAONKALAN) 		1738006000NRG24260420230079616 27/04/2023 dakter 1738006WL004530 dakter 00697 BKID0NAMRGB 1314 1314 Processed 12/05/2023 643426495 dakter NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1314 1314
Total 112043 112043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_270423APB_FTO_19928 Bank of India BKID0009590 BALAGHAT 2628
2 KIRNAPUR MP1738006_270423APB_FTO_19928 Bank of Maharastra MAHB0000555 KIRNAPUR 3240
3 KIRNAPUR MP1738006_270423APB_FTO_19928 Canara Bank CNRB0004118 Balaghat 876
4 KIRNAPUR MP1738006_270423APB_FTO_19928 Central Bank Of India CBIN0281923 RAJEGAON 3797
5 KIRNAPUR MP1738006_270423APB_FTO_19928 Indian Overseas Bank IOBA0002873 BALAGHAT 1314
6 KIRNAPUR MP1738006_270423APB_FTO_19928 Punjab National Bank PUNB0003800 BALAGHAT 1314
7 KIRNAPUR MP1738006_270423APB_FTO_19928 State Bank of India SBIN0000318 BALAGHAT 25167
8 KIRNAPUR MP1738006_270423APB_FTO_19928 State Bank of India SBIN0006962 HIRRI 50298
9 KIRNAPUR MP1738006_270423APB_FTO_19928 State Bank of India SBIN0006964 LINGA (NAVEGAON) 5031
10 KIRNAPUR MP1738006_270423APB_FTO_19928 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1314
11 KIRNAPUR MP1738006_270423APB_FTO_19928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 657
12 KIRNAPUR MP1738006_270423APB_FTO_19928 Fino Payments Bank Ltd FINO0001446 MP RO 1971
13 KIRNAPUR MP1738006_270423APB_FTO_19928 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 876
14 KIRNAPUR MP1738006_270423APB_FTO_19928 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 12246
15 KIRNAPUR MP1738006_270423APB_FTO_19928 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 1314

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