Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_231223APB_FTO_405455
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-38-006-005-002/271-B
(MOHGAONKALAN) 		1738006000NRG24231220231198550 23/12/2023 Sunil 1738006WL056683 Sunil 00048 BKID0009590 663 663 Processed 11/03/2024 644298200 Sunil BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-019-002/187
(MUNDESARA) 		1738006019NRG24231220231201987 23/12/2023 munna 1738006019WL056786 munna 00048 BKID0009590 1326 1326 Processed 11/03/2024 644298200 munna BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-019-002/202
(MUNDESARA) 		1738006019NRG24231220231201991 23/12/2023 RADHANBAI 1738006019WL056786 RADHANBAI 00048 BKID0009590 1326 1326 Processed 11/03/2024 644298200 RADHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KIRNAPUR MP-38-006-019-002/25
(MUNDESARA) 		1738006019NRG24231220231201993 23/12/2023 Anita Bai Marthe 1738006019WL056786 Anita Bai Marthe 00048 BKID0009590 1326 1326 Processed 11/03/2024 644298200 AnitaBaiMarthe BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-019-002/332
(MUNDESARA) 		1738006019NRG24231220231201996 23/12/2023 SULOCHANA 1738006019WL056786 SULOCHANA 00048 BKID0009590 221 221 Processed 11/03/2024 644298200 SULOCHANA BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-019-002/332-A
(MUNDESARA) 		1738006019NRG24231220231201998 23/12/2023 NIRAMALA 1738006019WL056786 NIRAMALA 00048 BKID0009590 1326 1326 Processed 11/03/2024 644298200 NIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KIRNAPUR MP-38-006-019-002/332-A
(MUNDESARA) 		1738006019NRG24231220231201997 23/12/2023 SADARAM 1738006019WL056786 SADARAM 00048 BKID0009590 1326 1326 Processed 11/03/2024 644298200 SADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KIRNAPUR MP-38-006-019-002/34
(MUNDESARA) 		1738006019NRG24231220231201999 23/12/2023 SARADU 1738006019WL056786 SARADU 00048 BKID0009590 1326 1326 Processed 11/03/2024 644298200 SARADU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KIRNAPUR MP-38-006-019-002/356
(MUNDESARA) 		1738006019NRG24231220231202001 23/12/2023 DILIP 1738006019WL056786 DILIP 00048 BKID0009590 1326 1326 Processed 11/03/2024 644298200 DILIP BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-019-002/356
(MUNDESARA) 		1738006019NRG24231220231202002 23/12/2023 SANGITA 1738006019WL056786 SANGITA 00048 BKID0009590 1326 1326 Processed 11/03/2024 644298200 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KIRNAPUR MP-38-006-019-002/66-A
(MUNDESARA) 		1738006019NRG24231220231202005 23/12/2023 SUKWANTI 1738006019WL056786 SUKWANTI 00048 BKID0009590 1326 1326 Processed 11/03/2024 644298200 SUKWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KIRNAPUR MP-38-006-019-002/71-B
(MUNDESARA) 		1738006019NRG24231220231202012 23/12/2023 devki 1738006019WL056786 devki 00048 BKID0009590 442 442 Processed 11/03/2024 644298200 devki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
13 KIRNAPUR MP-38-006-019-001/115
(MUNDESARA) 		1738006019NRG24231220231201983 23/12/2023 KSHRINA 1738006019WL056786 KSHRINA 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644298200 KSHRINA BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-019-001/115
(MUNDESARA) 		1738006019NRG24231220231201984 23/12/2023 SHASHIKALA 1738006019WL056786 SHASHIKALA 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644298200 SHASHIKALA STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-019-002/157
(MUNDESARA) 		1738006019NRG24231220231201985 23/12/2023 jagdish 1738006019WL056786 jagdish 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644298200 jagdish BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-019-002/157
(MUNDESARA) 		1738006019NRG24231220231201986 23/12/2023 SAYATRI 1738006019WL056786 SAYATRI 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644298200 SAYATRI BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-019-002/200
(MUNDESARA) 		1738006019NRG24231220231201990 23/12/2023 RAMBATI 1738006019WL056786 RAMBATI 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644298200 RAMBATI BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-019-002/280
(MUNDESARA) 		1738006019NRG24231220231201995 23/12/2023 rameshwar 1738006019WL056786 rameshwar 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644298200 rameshwar BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-019-002/280
(MUNDESARA) 		1738006019NRG24231220231201994 23/12/2023 SUKWANTI 1738006019WL056786 SUKWANTI 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644298200 SUKWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KIRNAPUR MP-38-006-019-002/34
(MUNDESARA) 		1738006019NRG24231220231202000 23/12/2023 NARENDR 1738006019WL056786 NARENDR 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644298200 NARENDR BANK OF INDIA(508505)
21 KIRNAPUR MP-38-006-019-002/66-B
(MUNDESARA) 		1738006019NRG24231220231202006 23/12/2023 KHEMAN 1738006019WL056786 KHEMAN 00051 MAHB0000555 663 663 Processed 11/03/2024 644298200 KHEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KIRNAPUR MP-38-006-019-002/71
(MUNDESARA) 		1738006019NRG24231220231202007 23/12/2023 DHANVANTI 1738006019WL056786 DHANVANTI 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644298200 DHANVANTI BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-019-002/71
(MUNDESARA) 		1738006019NRG24231220231202008 23/12/2023 nandkishor 1738006019WL056786 nandkishor 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644298200 nandkishor BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-019-002/71-A
(MUNDESARA) 		1738006019NRG24231220231202010 23/12/2023 shyambati 1738006019WL056786 shyambati 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644298200 shyambati BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-019-002/71-B
(MUNDESARA) 		1738006019NRG24231220231202011 23/12/2023 pinki 1738006019WL056786 pinki 00051 MAHB0000555 221 221 Processed 11/03/2024 644298200 pinki BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
26 KIRNAPUR MP-38-006-006-001/237
(SEONI KALA) 		1738006006NRG24231220231198426 23/12/2023 nirmala 1738006006WL056679 nirmala 00051 MAHB0000633 3094 3094 Processed 11/03/2024 644298200 nirmala BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
27 KIRNAPUR MP-38-006-005-002/144
(MOHGAONKALAN) 		1738006000NRG24231220231198531 23/12/2023 manikchand 1738006WL056683 manikchand 00089 CBIN0281923 1105 1105 Processed 11/03/2024 644298200 manikchand CENTRAL BANK OF INDIA(607115)
28 KIRNAPUR MP-38-006-005-002/318
(MOHGAONKALAN) 		1738006000NRG24231220231198556 23/12/2023 HANASLAL 1738006WL056683 HANASLAL 00089 CBIN0281923 663 663 Processed 11/03/2024 644298200 HANASLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
29 KIRNAPUR MP-38-006-005-002/136-B
(MOHGAONKALAN) 		1738006000NRG24231220231198530 23/12/2023 Nirmal 1738006WL056683 Nirmal 00152 HDFC0001766 1326 1326 Processed 11/03/2024 644298200 Nirmal HDFC BANK LTD(607152)
SubTotal 1326 1326
30 KIRNAPUR MP-38-006-052-001/255
(CHIKHALA) 		1738006000NRG24231220231199582 23/12/2023 RAJVANTI DHAMDE 1738006WL056711 RAJVANTI DHAMDE 00176 IDIB000B567 965 965 Processed 11/03/2024 644298200 RAJVANTIDHAMDE INDIAN BANK(607105)
SubTotal 965 965
31 KIRNAPUR MP-38-006-005-002/318-A
(MOHGAONKALAN) 		1738006000NRG24231220231198557 23/12/2023 TUMESHWAR GARADE 1738006WL056683 TUMESHWAR GARADE 00177 IOBA0002873 1326 1326 Processed 11/03/2024 644298200 TUMESHWARGARADE BANK OF BARODA(606985)
SubTotal 1326 1326
32 KIRNAPUR MP-38-006-005-002/361
(MOHGAONKALAN) 		1738006000NRG24231220231198564 23/12/2023 SHAKUNTALA GHATRE 1738006WL056683 SHAKUNTALA GHATRE 00354 PUNB0003800 1260 1260 Processed 11/03/2024 644298200 SHAKUNTALAGHATRE NARMADA JHABUA GRAMIN BANK(508515)
33 KIRNAPUR MP-38-006-052-001/365
(CHIKHALA) 		1738006000NRG24231220231199593 23/12/2023 PIRAT LAL MOHARE 1738006WL056711 PIRAT LAL MOHARE 00354 PUNB0003800 772 772 Processed 11/03/2024 644298200 PIRATLALMOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2032 2032
34 KIRNAPUR MP-38-006-005-002/124
(MOHGAONKALAN) 		1738006000NRG24231220231198523 23/12/2023 ramla 1738006WL056683 ramla 00415 SBIN0000318 1260 1260 Rejected 12/03/2024 644298200 Aadhaar Number not Mapped to Account Number
35 KIRNAPUR MP-38-006-005-002/127
(MOHGAONKALAN) 		1738006000NRG24231220231198524 23/12/2023 DEVESHWARI 1738006WL056683 DEVESHWARI 00415 SBIN0000318 1260 1260 Processed 11/03/2024 644298200 DEVESHWARI STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-005-002/135
(MOHGAONKALAN) 		1738006000NRG24231220231198527 23/12/2023 thaganbai 1738006WL056683 thaganbai 00415 SBIN0000318 1326 1326 Processed 11/03/2024 644298200 thaganbai STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-005-002/135-A
(MOHGAONKALAN) 		1738006000NRG24231220231198528 23/12/2023 SAVAN 1738006WL056683 SAVAN 00415 SBIN0000318 1230 1230 Processed 11/03/2024 644298200 SAVAN STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-005-002/136
(MOHGAONKALAN) 		1738006000NRG24231220231198529 23/12/2023 Rupchand 1738006WL056683 Rupchand 00415 SBIN0000318 1105 1105 Processed 11/03/2024 644298200 Rupchand STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-005-002/214-A
(MOHGAONKALAN) 		1738006000NRG24231220231198538 23/12/2023 Lata 1738006WL056683 Lata 00415 SBIN0000318 1326 1326 Processed 11/03/2024 644298200 Lata INDIAN BANK(607105)
40 KIRNAPUR MP-38-006-005-002/227
(MOHGAONKALAN) 		1738006000NRG24231220231198540 23/12/2023 krishna 1738006WL056683 krishna 00415 SBIN0000318 1260 1260 Processed 11/03/2024 644298200 krishna STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-005-002/231
(MOHGAONKALAN) 		1738006000NRG24231220231198541 23/12/2023 limbaji 1738006WL056683 limbaji 00415 SBIN0000318 788 788 Processed 11/03/2024 644298200 limbaji STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-005-002/257
(MOHGAONKALAN) 		1738006000NRG24231220231198545 23/12/2023 pramila 1738006WL056683 pramila 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644298200 pramila STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-005-002/258-A
(MOHGAONKALAN) 		1738006000NRG24231220231198546 23/12/2023 KAWITA 1738006WL056683 KAWITA 00415 SBIN0000318 1290 1290 Processed 11/03/2024 644298200 KAWITA STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-005-002/258-B
(MOHGAONKALAN) 		1738006000NRG24231220231198547 23/12/2023 seetla 1738006WL056683 seetla 00415 SBIN0000318 1290 1290 Processed 11/03/2024 644298200 seetla STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-005-002/277
(MOHGAONKALAN) 		1738006000NRG24231220231198552 23/12/2023 sarita 1738006WL056683 sarita 00415 SBIN0000318 1040 1040 Processed 11/03/2024 644298200 sarita STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-005-002/292
(MOHGAONKALAN) 		1738006000NRG24231220231198553 23/12/2023 anita 1738006WL056683 anita 00415 SBIN0000318 1070 1070 Processed 11/03/2024 644298200 anita STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-005-002/68
(MOHGAONKALAN) 		1738006000NRG24231220231198568 23/12/2023 purvanta 1738006WL056683 purvanta 00415 SBIN0000318 1045 1045 Rejected 12/03/2024 644298200 Aadhaar Number not Mapped to Account Number
48 KIRNAPUR MP-38-006-005-002/92
(MOHGAONKALAN) 		1738006000NRG24231220231198570 23/12/2023 sunita 1738006WL056683 sunita 00415 SBIN0000318 884 884 Processed 11/03/2024 644298200 sunita STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-005-002/97
(MOHGAONKALAN) 		1738006000NRG24231220231198571 23/12/2023 devram 1738006WL056683 devram 00415 SBIN0000318 1326 1326 Processed 11/03/2024 644298200 devram INDIAN OVERSEAS BANK(508541)
50 KIRNAPUR MP-38-006-006-001/72
(SEONI KALA) 		1738006006NRG24231220231198427 23/12/2023 LOKESH 1738006006WL056679 LOKESH 00415 SBIN0000318 3094 3094 Processed 11/03/2024 644298200 LOKESH IDBI BANK(607095)
51 KIRNAPUR MP-38-006-006-001/72
(SEONI KALA) 		1738006006NRG24231220231198428 23/12/2023 SITA 1738006006WL056679 SITA 00415 SBIN0000318 3094 3094 Processed 11/03/2024 644298200 SITA NARMADA JHABUA GRAMIN BANK(508515)
52 KIRNAPUR MP-38-006-052-001/118
(CHIKHALA) 		1738006000NRG24231220231199570 23/12/2023 LAXMI 1738006WL056711 LAXMI 00415 SBIN0000318 570 570 Processed 11/03/2024 644298200 LAXMI STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-052-001/126-A
(CHIKHALA) 		1738006000NRG24231220231199572 23/12/2023 PUSHPA 1738006WL056711 PUSHPA 00415 SBIN0000318 965 965 Processed 11/03/2024 644298200 PUSHPA STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-052-001/231
(CHIKHALA) 		1738006000NRG24231220231199577 23/12/2023 HEMLATA 1738006WL056711 HEMLATA 00415 SBIN0000318 965 965 Processed 11/03/2024 644298200 HEMLATA STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-052-001/336
(CHIKHALA) 		1738006000NRG24231220231199591 23/12/2023 GANGABAI 1738006WL056711 GANGABAI 00415 SBIN0000318 386 386 Processed 11/03/2024 644298200 GANGABAI HDFC BANK LTD(607152)
SubTotal 27774 27774
56 KIRNAPUR MP-38-006-019-002/187
(MUNDESARA) 		1738006019NRG24231220231201988 23/12/2023 NARESH 1738006019WL056786 NARESH 00415 SBIN0006962 1326 1326 Processed 11/03/2024 644298200 NARESH STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-019-002/200
(MUNDESARA) 		1738006019NRG24231220231201989 23/12/2023 SURESH PANCHE 1738006019WL056786 SURESH PANCHE 00415 SBIN0006962 1326 1326 Processed 11/03/2024 644298200 SURESHPANCHE BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
58 KIRNAPUR MP-38-006-005-002/127
(MOHGAONKALAN) 		1738006000NRG24231220231198525 23/12/2023 govind 1738006WL056683 govind 00415 SBIN0006964 221 221 Processed 11/03/2024 644298200 govind STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-005-002/208
(MOHGAONKALAN) 		1738006000NRG24231220231198537 23/12/2023 megraj 1738006WL056683 megraj 00415 SBIN0006964 1326 1326 Processed 11/03/2024 644298200 megraj STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-005-002/269-A
(MOHGAONKALAN) 		1738006000NRG24231220231198549 23/12/2023 durga 1738006WL056683 durga 00415 SBIN0006964 1290 1290 Rejected 12/03/2024 644298200 Aadhaar Number not Mapped to Account Number
61 KIRNAPUR MP-38-006-005-002/353
(MOHGAONKALAN) 		1738006000NRG24231220231198563 23/12/2023 lila 1738006WL056683 lila 00415 SBIN0006964 1326 1326 Processed 11/03/2024 644298200 lila STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-005-002/361
(MOHGAONKALAN) 		1738006000NRG24231220231198565 23/12/2023 naresh 1738006WL056683 naresh 00415 SBIN0006964 1290 1290 Processed 11/03/2024 644298200 naresh STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-005-002/397
(MOHGAONKALAN) 		1738006000NRG24231220231198566 23/12/2023 PANCHPHHULA 1738006WL056683 PANCHPHHULA 00415 SBIN0006964 1075 1075 Processed 11/03/2024 644298200 PANCHPHHULA STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-052-001/34-B
(CHIKHALA) 		1738006000NRG24231220231199592 23/12/2023 laxmi 1738006WL056711 laxmi 00415 SBIN0006964 965 965 Processed 11/03/2024 644298200 laxmi STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-052-001/429
(CHIKHALA) 		1738006000NRG24231220231199596 23/12/2023 TEEJA 1738006WL056711 TEEJA 00415 SBIN0006964 360 360 Processed 11/03/2024 644298200 TEEJA STATE BANK OF INDIA(508548)
SubTotal 7853 7853
66 KIRNAPUR MP-38-006-005-002/109
(MOHGAONKALAN) 		1738006000NRG24231220231198522 23/12/2023 somalal 1738006WL056683 somalal 00415 SBIN0030394 1105 1105 Processed 11/03/2024 644298200 somalal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 KIRNAPUR MP-38-006-005-002/157-A
(MOHGAONKALAN) 		1738006000NRG24231220231198533 23/12/2023 KUNTAN 1738006WL056683 KUNTAN 00666 IDFB0041102 852 852 Processed 11/03/2024 644298200 KUNTAN FINO PAYMENTS BANK LTD(608001)
SubTotal 852 852
68 KIRNAPUR MP-38-006-005-002/258-C
(MOHGAONKALAN) 		1738006000NRG24231220231198548 23/12/2023 KRISHNA 1738006WL056683 KRISHNA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644298200 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
69 KIRNAPUR MP-38-006-005-002/248
(MOHGAONKALAN) 		1738006000NRG24231220231198542 23/12/2023 NEELA SHYAMKUWAR 1738006WL056683 NEELA SHYAMKUWAR 00688 FINO0001446 1230 1230 Rejected 12/03/2024 644298200 Aadhaar Number not Mapped to Account Number
SubTotal 1230 1230
70 KIRNAPUR MP-38-006-019-002/66
(MUNDESARA) 		1738006019NRG24231220231202004 23/12/2023 bharat bahe 1738006019WL056786 bharat bahe 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644298200 bharatbahe INDIA POST PAYMENTS BANK LIMITED(508528)
71 KIRNAPUR MP-38-006-019-002/78
(MUNDESARA) 		1738006019NRG24231220231202013 23/12/2023 sunita 1738006019WL056786 sunita 00691 IPOS0000001 884 884 Processed 11/03/2024 644298200 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
72 KIRNAPUR MP-38-006-052-001/232
(CHIKHALA) 		1738006000NRG24231220231199578 23/12/2023 RAMBATI 1738006WL056711 RAMBATI 00697 BKID0MG1301 965 965 Processed 11/03/2024 644298200 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 965 965
73 KIRNAPUR MP-38-006-005-002/13
(MOHGAONKALAN) 		1738006000NRG24231220231198526 23/12/2023 bhojlal 1738006WL056683 bhojlal 00697 BKID0MG1326 442 442 Processed 11/03/2024 644298200 bhojlal NARMADA JHABUA GRAMIN BANK(508515)
74 KIRNAPUR MP-38-006-005-002/148
(MOHGAONKALAN) 		1738006000NRG24231220231198532 23/12/2023 shila 1738006WL056683 shila 00697 BKID0MG1326 1326 1326 Rejected 12/03/2024 644298200 Aadhaar Number not Mapped to Account Number
75 KIRNAPUR MP-38-006-005-002/193
(MOHGAONKALAN) 		1738006000NRG24231220231198535 23/12/2023 sangita 1738006WL056683 sangita 00697 BKID0MG1326 1260 1260 Processed 11/03/2024 644298200 sangita NARMADA JHABUA GRAMIN BANK(508515)
76 KIRNAPUR MP-38-006-005-002/201
(MOHGAONKALAN) 		1738006000NRG24231220231198536 23/12/2023 rukhaman 1738006WL056683 rukhaman 00697 BKID0MG1326 852 852 Processed 11/03/2024 644298200 rukhaman STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-005-002/250-A
(MOHGAONKALAN) 		1738006000NRG24231220231198543 23/12/2023 niru 1738006WL056683 niru 00697 BKID0MG1326 1010 1010 Rejected 12/03/2024 644298200 Aadhaar Number not Mapped to Account Number
78 KIRNAPUR MP-38-006-005-002/299
(MOHGAONKALAN) 		1738006000NRG24231220231198554 23/12/2023 parbatabai 1738006WL056683 parbatabai 00697 BKID0MG1326 1200 1200 Processed 11/03/2024 644298200 parbatabai NARMADA JHABUA GRAMIN BANK(508515)
79 KIRNAPUR MP-38-006-005-002/304
(MOHGAONKALAN) 		1738006000NRG24231220231198555 23/12/2023 chaitram 1738006WL056683 chaitram 00697 BKID0MG1326 788 788 Processed 11/03/2024 644298200 chaitram NARMADA JHABUA GRAMIN BANK(508515)
80 KIRNAPUR MP-38-006-005-002/32
(MOHGAONKALAN) 		1738006000NRG24231220231198558 23/12/2023 KOITIKA KATRE 1738006WL056683 KOITIKA KATRE 00697 BKID0MG1326 1040 1040 Processed 11/03/2024 644298200 KOITIKAKATRE NARMADA JHABUA GRAMIN BANK(508515)
81 KIRNAPUR MP-38-006-005-002/33
(MOHGAONKALAN) 		1738006000NRG24231220231198559 23/12/2023 panchfula 1738006WL056683 panchfula 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 644298200 panchfula NARMADA JHABUA GRAMIN BANK(508515)
82 KIRNAPUR MP-38-006-005-002/348
(MOHGAONKALAN) 		1738006000NRG24231220231198560 23/12/2023 kastura 1738006WL056683 kastura 00697 BKID0MG1326 1260 1260 Processed 11/03/2024 644298200 kastura NARMADA JHABUA GRAMIN BANK(508515)
83 KIRNAPUR MP-38-006-005-002/352
(MOHGAONKALAN) 		1738006000NRG24231220231198561 23/12/2023 Aamruta 1738006WL056683 Aamruta 00697 BKID0MG1326 1296 1296 Rejected 12/03/2024 644298200 Aadhaar Number not Mapped to Account Number
84 KIRNAPUR MP-38-006-005-002/52
(MOHGAONKALAN) 		1738006000NRG24231220231198567 23/12/2023 TEJLAL MAHULE 1738006WL056683 TEJLAL MAHULE 00697 BKID0MG1326 1326 1326 Rejected 12/03/2024 644298200 Aadhaar Number not Mapped to Account Number
85 KIRNAPUR MP-38-006-005-002/87
(MOHGAONKALAN) 		1738006000NRG24231220231198569 23/12/2023 Nilkanth 1738006WL056683 Nilkanth 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 644298200 Nilkanth NARMADA JHABUA GRAMIN BANK(508515)
86 KIRNAPUR MP-38-006-052-001/120
(CHIKHALA) 		1738006000NRG24231220231199571 23/12/2023 rukhmani 1738006WL056711 rukhmani 00697 BKID0MG1326 965 965 Processed 11/03/2024 644298200 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
87 KIRNAPUR MP-38-006-052-001/145
(CHIKHALA) 		1738006000NRG24231220231199573 23/12/2023 ROMAN 1738006WL056711 ROMAN 00697 BKID0MG1326 965 965 Processed 11/03/2024 644298200 ROMAN NARMADA JHABUA GRAMIN BANK(508515)
88 KIRNAPUR MP-38-006-052-001/158
(CHIKHALA) 		1738006000NRG24231220231199574 23/12/2023 KALA 1738006WL056711 KALA 00697 BKID0MG1326 900 900 Processed 11/03/2024 644298200 KALA STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-052-001/166-A
(CHIKHALA) 		1738006000NRG24231220231199575 23/12/2023 ANITA BAI DHAMDE 1738006WL056711 ANITA BAI DHAMDE 00697 BKID0MG1326 965 965 Processed 11/03/2024 644298200 ANITABAIDHAMDE NARMADA JHABUA GRAMIN BANK(508515)
90 KIRNAPUR MP-38-006-052-001/171
(CHIKHALA) 		1738006000NRG24231220231199576 23/12/2023 munni 1738006WL056711 munni 00697 BKID0MG1326 965 965 Processed 11/03/2024 644298200 munni NARMADA JHABUA GRAMIN BANK(508515)
91 KIRNAPUR MP-38-006-052-001/237-A
(CHIKHALA) 		1738006000NRG24231220231199579 23/12/2023 SARUPA PICHHODE 1738006WL056711 SARUPA PICHHODE 00697 BKID0MG1326 760 760 Processed 11/03/2024 644298200 SARUPAPICHHODE NARMADA JHABUA GRAMIN BANK(508515)
92 KIRNAPUR MP-38-006-052-001/247
(CHIKHALA) 		1738006000NRG24231220231199580 23/12/2023 rekha 1738006WL056711 rekha 00697 BKID0MG1326 570 570 Processed 11/03/2024 644298200 rekha NARMADA JHABUA GRAMIN BANK(508515)
93 KIRNAPUR MP-38-006-052-001/25
(CHIKHALA) 		1738006000NRG24231220231199581 23/12/2023 urmila 1738006WL056711 urmila 00697 BKID0MG1326 772 772 Processed 11/03/2024 644298200 urmila NARMADA JHABUA GRAMIN BANK(508515)
94 KIRNAPUR MP-38-006-052-001/259
(CHIKHALA) 		1738006000NRG24231220231199583 23/12/2023 SUKHVANTI 1738006WL056711 SUKHVANTI 00697 BKID0MG1326 772 772 Processed 11/03/2024 644298200 SUKHVANTI NARMADA JHABUA GRAMIN BANK(508515)
95 KIRNAPUR MP-38-006-052-001/269
(CHIKHALA) 		1738006000NRG24231220231199584 23/12/2023 kamla 1738006WL056711 kamla 00697 BKID0MG1326 900 900 Processed 11/03/2024 644298200 kamla NARMADA JHABUA GRAMIN BANK(508515)
96 KIRNAPUR MP-38-006-052-001/293
(CHIKHALA) 		1738006000NRG24231220231199585 23/12/2023 dayavnti 1738006WL056711 dayavnti 00697 BKID0MG1326 772 772 Processed 11/03/2024 644298200 dayavnti NARMADA JHABUA GRAMIN BANK(508515)
97 KIRNAPUR MP-38-006-052-001/300
(CHIKHALA) 		1738006000NRG24231220231199586 23/12/2023 FULESHWARI 1738006WL056711 FULESHWARI 00697 BKID0MG1326 965 965 Processed 11/03/2024 644298200 FULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
98 KIRNAPUR MP-38-006-052-001/32
(CHIKHALA) 		1738006000NRG24231220231199587 23/12/2023 BIRAN BAI 1738006WL056711 BIRAN BAI 00697 BKID0MG1326 965 965 Processed 11/03/2024 644298200 BIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
99 KIRNAPUR MP-38-006-052-001/320
(CHIKHALA) 		1738006000NRG24231220231199588 23/12/2023 LILA PICHHODE 1738006WL056711 LILA PICHHODE 00697 BKID0MG1326 760 760 Processed 11/03/2024 644298200 LILAPICHHODE NARMADA JHABUA GRAMIN BANK(508515)
100 KIRNAPUR MP-38-006-052-001/321
(CHIKHALA) 		1738006000NRG24231220231199589 23/12/2023 GILASA 1738006WL056711 GILASA 00697 BKID0MG1326 950 950 Processed 11/03/2024 644298200 GILASA NARMADA JHABUA GRAMIN BANK(508515)
101 KIRNAPUR MP-38-006-052-001/33
(CHIKHALA) 		1738006000NRG24231220231199590 23/12/2023 ANULATA 1738006WL056711 ANULATA 00697 BKID0MG1326 772 772 Processed 11/03/2024 644298200 ANULATA STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-052-001/402
(CHIKHALA) 		1738006000NRG24231220231199594 23/12/2023 baya 1738006WL056711 baya 00697 BKID0MG1326 965 965 Processed 11/03/2024 644298200 baya INDIA POST PAYMENTS BANK LIMITED(508528)
103 KIRNAPUR MP-38-006-052-001/404
(CHIKHALA) 		1738006000NRG24231220231199595 23/12/2023 hiro 1738006WL056711 hiro 00697 BKID0MG1326 772 772 Processed 11/03/2024 644298200 hiro NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29907 29907
104 KIRNAPUR MP-38-006-005-002/272
(MOHGAONKALAN) 		1738006000NRG24231220231198551 23/12/2023 dakter 1738006WL056683 dakter 00697 BKID0NAMRGB 1070 1070 Processed 11/03/2024 644298200 dakter NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1070 1070
Total 116185 116185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_231223APB_FTO_405455 Bank of India BKID0009590 BALAGHAT 13260
2 KIRNAPUR MP1738006_231223APB_FTO_405455 Bank of Maharastra MAHB0000555 KIRNAPUR 15470
3 KIRNAPUR MP1738006_231223APB_FTO_405455 Bank of Maharastra MAHB0000633 HATTA 3094
4 KIRNAPUR MP1738006_231223APB_FTO_405455 Central Bank Of India CBIN0281923 RAJEGAON 1768
5 KIRNAPUR MP1738006_231223APB_FTO_405455 HDFC bank HDFC0001766 BALAGHAT 1326
6 KIRNAPUR MP1738006_231223APB_FTO_405455 Indian Bank IDIB000B567 Balaghat 965
7 KIRNAPUR MP1738006_231223APB_FTO_405455 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
8 KIRNAPUR MP1738006_231223APB_FTO_405455 Punjab National Bank PUNB0003800 BALAGHAT 2032
9 KIRNAPUR MP1738006_231223APB_FTO_405455 State Bank of India SBIN0000318 BALAGHAT 27774
10 KIRNAPUR MP1738006_231223APB_FTO_405455 State Bank of India SBIN0006962 HIRRI 2652
11 KIRNAPUR MP1738006_231223APB_FTO_405455 State Bank of India SBIN0006964 LINGA (NAVEGAON) 7853
12 KIRNAPUR MP1738006_231223APB_FTO_405455 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
13 KIRNAPUR MP1738006_231223APB_FTO_405455 IDFC Bank IDFB0041102 IDFC BANK LIMITED 852
14 KIRNAPUR MP1738006_231223APB_FTO_405455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 KIRNAPUR MP1738006_231223APB_FTO_405455 Fino Payments Bank Ltd FINO0001446 MP RO 1230
16 KIRNAPUR MP1738006_231223APB_FTO_405455 India Post Payments Bank IPOS0000001 Balaghat 2210
17 KIRNAPUR MP1738006_231223APB_FTO_405455 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 965
18 KIRNAPUR MP1738006_231223APB_FTO_405455 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 29907
19 KIRNAPUR MP1738006_231223APB_FTO_405455 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 1070

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