Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:46:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_261023APB_FTO_332763
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-38-006-043-002/246
(MATE) 		1738006000NRG24261020231024111 26/10/2023 Roshan 1738006WL048810 Roshan 00045 BARB0BALBHO 884 884 Processed 09/11/2023 289973758 Roshan BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-043-002/309
(MATE) 		1738006000NRG24261020231024123 26/10/2023 Manik 1738006WL048810 Manik 00045 BARB0BALBHO 884 884 Processed 09/11/2023 289973758 Manik BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-043-002/370
(MATE) 		1738006000NRG24261020231024126 26/10/2023 Ghanshyam 1738006WL048810 Ghanshyam 00045 BARB0BALBHO 884 884 Processed 10/11/2023 289973758 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 KIRNAPUR MP-38-006-043-002/246
(MATE) 		1738006000NRG24261020231024110 26/10/2023 Chandrakala 1738006WL048810 Chandrakala 00048 BKID0009590 884 884 Processed 09/11/2023 289973758 Chandrakala BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-043-002/250
(MATE) 		1738006000NRG24261020231024112 26/10/2023 Baywanti 1738006WL048810 Baywanti 00048 BKID0009590 884 884 Processed 09/11/2023 289973758 Baywanti BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-043-002/269
(MATE) 		1738006000NRG24261020231024114 26/10/2023 Lalita 1738006WL048810 Lalita 00048 BKID0009590 884 884 Processed 09/11/2023 289973758 Lalita BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-043-002/297
(MATE) 		1738006000NRG24261020231024119 26/10/2023 Ramsula 1738006WL048810 Ramsula 00048 BKID0009590 884 884 Processed 09/11/2023 289973758 Ramsula BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-043-002/309
(MATE) 		1738006000NRG24261020231024124 26/10/2023 Kashan 1738006WL048810 Kashan 00048 BKID0009590 884 884 Processed 09/11/2023 289973758 Kashan BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-067-002/145
(AKOLA) 		1738006067NRG24261020231023338 26/10/2023 Shashikala 1738006067WL048786 Shashikala 00048 BKID0009590 221 221 Processed 09/11/2023 289973758 Shashikala BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-067-002/229-A
(AKOLA) 		1738006067NRG24261020231023329 26/10/2023 Prakash 1738006067WL048784 Prakash 00048 BKID0009590 221 221 Processed 09/11/2023 289973758 Prakash BANK OF INDIA(508505)
SubTotal 4862 4862
11 KIRNAPUR MP-38-006-012-001/100
(PALA) 		1738006012NRG24261020231022954 26/10/2023 mahesh 1738006012WL048768 mahesh 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 mahesh BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-012-001/100
(PALA) 		1738006012NRG24261020231022955 26/10/2023 puspa 1738006012WL048768 puspa 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 puspa BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-012-001/104-A
(PALA) 		1738006012NRG24261020231022956 26/10/2023 devla 1738006012WL048768 devla 00051 MAHB0000555 860 860 Processed 09/11/2023 289973758 devla BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-012-001/109
(PALA) 		1738006012NRG24261020231022957 26/10/2023 maujilal 1738006012WL048768 maujilal 00051 MAHB0000555 1290 1290 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KIRNAPUR MP-38-006-012-001/112
(PALA) 		1738006012NRG24261020231022958 26/10/2023 reeta 1738006012WL048768 reeta 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 reeta BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-012-001/155
(PALA) 		1738006012NRG24261020231022959 26/10/2023 sarswati 1738006012WL048768 sarswati 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 sarswati BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-012-001/155
(PALA) 		1738006012NRG24261020231022960 26/10/2023 udelal 1738006012WL048768 udelal 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 udelal BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-012-001/159-B
(PALA) 		1738006012NRG24261020231022961 26/10/2023 Durpati 1738006012WL048768 Durpati 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 Durpati BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-012-001/168
(PALA) 		1738006012NRG24261020231022963 26/10/2023 KAUSHAL 1738006012WL048768 KAUSHAL 00051 MAHB0000555 1075 1075 Processed 09/11/2023 289973758 KAUSHAL BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-012-001/168
(PALA) 		1738006012NRG24261020231022962 26/10/2023 lalita 1738006012WL048768 lalita 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 lalita BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-012-001/170
(PALA) 		1738006012NRG24261020231022964 26/10/2023 kunti 1738006012WL048768 kunti 00051 MAHB0000555 1075 1075 Processed 09/11/2023 289973758 kunti BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-012-001/173
(PALA) 		1738006012NRG24261020231022965 26/10/2023 sangita 1738006012WL048768 sangita 00051 MAHB0000555 1075 1075 Processed 09/11/2023 289973758 sangita BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-012-001/209
(PALA) 		1738006012NRG24261020231022967 26/10/2023 Chitranjay 1738006012WL048768 Chitranjay 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 Chitranjay BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-012-001/209
(PALA) 		1738006012NRG24261020231022966 26/10/2023 maheshwari 1738006012WL048768 maheshwari 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 maheshwari BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-012-001/239
(PALA) 		1738006012NRG24261020231022968 26/10/2023 devendra 1738006012WL048768 devendra 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 devendra BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-012-001/257
(PALA) 		1738006012NRG24261020231022969 26/10/2023 satwanti 1738006012WL048768 satwanti 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 satwanti INDIA POST PAYMENTS BANK LIMITED(508528)
27 KIRNAPUR MP-38-006-012-001/270
(PALA) 		1738006012NRG24261020231022970 26/10/2023 kundan 1738006012WL048768 kundan 00051 MAHB0000555 1075 1075 Processed 09/11/2023 289973758 kundan BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-012-001/283
(PALA) 		1738006012NRG24261020231022971 26/10/2023 pustkala 1738006012WL048768 pustkala 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 pustkala BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-012-001/284
(PALA) 		1738006012NRG24261020231022972 26/10/2023 Umeshwari 1738006012WL048768 Umeshwari 00051 MAHB0000555 1075 1075 Processed 09/11/2023 289973758 Umeshwari UNION BANK OF INDIA(508500)
30 KIRNAPUR MP-38-006-012-001/286
(PALA) 		1738006012NRG24261020231022973 26/10/2023 indira 1738006012WL048768 indira 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 indira BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-012-001/308
(PALA) 		1738006012NRG24261020231022974 26/10/2023 turja 1738006012WL048768 turja 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 turja BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-012-001/315
(PALA) 		1738006012NRG24261020231022975 26/10/2023 geeta 1738006012WL048768 geeta 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 geeta BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-012-001/327
(PALA) 		1738006012NRG24261020231022976 26/10/2023 rajula 1738006012WL048768 rajula 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 rajula BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-012-001/335
(PALA) 		1738006012NRG24261020231022977 26/10/2023 Suresh 1738006012WL048768 Suresh 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KIRNAPUR MP-38-006-012-001/337
(PALA) 		1738006012NRG24261020231022978 26/10/2023 mahaggu 1738006012WL048768 mahaggu 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 mahaggu BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-012-001/338-A
(PALA) 		1738006012NRG24261020231022979 26/10/2023 Premlata 1738006012WL048768 Premlata 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 Premlata BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-012-001/35
(PALA) 		1738006012NRG24261020231022981 26/10/2023 jamuna 1738006012WL048768 jamuna 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 jamuna BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-012-001/360
(PALA) 		1738006012NRG24261020231022982 26/10/2023 jhingri 1738006012WL048768 jhingri 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 jhingri BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-012-001/38
(PALA) 		1738006012NRG24261020231022983 26/10/2023 kunti 1738006012WL048768 kunti 00051 MAHB0000555 1075 1075 Processed 09/11/2023 289973758 kunti BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-012-001/425
(PALA) 		1738006012NRG24261020231022984 26/10/2023 rajendra 1738006012WL048768 rajendra 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 rajendra BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-012-001/43
(PALA) 		1738006012NRG24261020231022986 26/10/2023 Babita 1738006012WL048768 Babita 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 Babita BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-012-001/43
(PALA) 		1738006012NRG24261020231022987 26/10/2023 Rajeshwari 1738006012WL048768 Rajeshwari 00051 MAHB0000555 860 860 Processed 09/11/2023 289973758 Rajeshwari BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-012-001/435
(PALA) 		1738006012NRG24261020231022988 26/10/2023 TEJWANTI 1738006012WL048768 TEJWANTI 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 TEJWANTI BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-012-001/494
(PALA) 		1738006012NRG24261020231022989 26/10/2023 AASHA 1738006012WL048768 AASHA 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 AASHA BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-012-001/51
(PALA) 		1738006012NRG24261020231022990 26/10/2023 esulal 1738006012WL048768 esulal 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 esulal BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-012-001/63
(PALA) 		1738006012NRG24261020231022991 26/10/2023 ajablal 1738006012WL048768 ajablal 00051 MAHB0000555 1075 1075 Processed 09/11/2023 289973758 ajablal BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-012-001/65
(PALA) 		1738006012NRG24261020231022992 26/10/2023 pramila 1738006012WL048768 pramila 00051 MAHB0000555 1075 1075 Processed 09/11/2023 289973758 pramila BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-012-001/68
(PALA) 		1738006012NRG24261020231022993 26/10/2023 bela 1738006012WL048768 bela 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 bela BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-012-001/95
(PALA) 		1738006012NRG24261020231022994 26/10/2023 mamta 1738006012WL048768 mamta 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 mamta BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-012-001/95-A
(PALA) 		1738006012NRG24261020231022995 26/10/2023 ANITA 1738006012WL048768 ANITA 00051 MAHB0000555 1290 1290 Processed 09/11/2023 289973758 ANITA BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-012-001/98
(PALA) 		1738006012NRG24261020231022996 26/10/2023 yeswanti 1738006012WL048768 yeswanti 00051 MAHB0000555 1075 1075 Processed 09/11/2023 289973758 yeswanti BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-067-002/100
(AKOLA) 		1738006067NRG24261020231023273 26/10/2023 Harshit 1738006067WL048781 Harshit 00051 MAHB0000555 221 221 Processed 09/11/2023 289973758 Harshit BANK OF MAHARASHTRA(607387)
SubTotal 50316 50316
53 KIRNAPUR MP-38-006-041-005/113
(GODRI) 		1738006000NRG24261020231023973 26/10/2023 dropati marte 1738006WL048808 dropati marte 00051 MAHB0000633 1768 1768 Processed 09/11/2023 289973758 dropatimarte BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-041-005/113
(GODRI) 		1738006000NRG24261020231023972 26/10/2023 raju marte 1738006WL048808 raju marte 00051 MAHB0000633 1768 1768 Processed 09/11/2023 289973758 rajumarte BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-053-001/339
(DAHEGADWA) 		1738006000NRG24261020231023971 26/10/2023 narayan 1738006WL048807 narayan 00051 MAHB0000633 221 221 Processed 09/11/2023 289973758 narayan BANK OF INDIA(508505)
SubTotal 3757 3757
56 KIRNAPUR MP-38-006-060-006/230
(PIPALGAON) 		1738006000NRG24261020231024139 26/10/2023 DURGA BAI 1738006WL048813 DURGA BAI 00051 MAHB0000796 884 884 Processed 09/11/2023 289973758 DURGABAI BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-060-006/344
(PIPALGAON) 		1738006000NRG24261020231024140 26/10/2023 saytri 1738006WL048813 saytri 00051 MAHB0000796 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KIRNAPUR MP-38-006-060-006/405
(PIPALGAON) 		1738006000NRG24261020231024147 26/10/2023 rajkumar 1738006WL048813 rajkumar 00051 MAHB0000796 884 884 Processed 09/11/2023 289973758 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
59 KIRNAPUR MP-38-006-039-001/171
(BAGADMARA) 		1738006039NRG24261020231022896 26/10/2023 NARAYAN 1738006039WL048763 NARAYAN 00089 CBIN0281923 816 816 Processed 09/11/2023 289973758 NARAYAN CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-039-001/21
(BAGADMARA) 		1738006039NRG24261020231022897 26/10/2023 BUDHRAM 1738006039WL048763 BUDHRAM 00089 CBIN0281923 816 816 Processed 09/11/2023 289973758 BUDHRAM CENTRAL BANK OF INDIA(607115)
61 KIRNAPUR MP-38-006-039-001/216-A
(BAGADMARA) 		1738006039NRG24261020231022898 26/10/2023 NIKITA 1738006039WL048763 NIKITA 00089 CBIN0281923 816 816 Processed 09/11/2023 289973758 NIKITA CENTRAL BANK OF INDIA(607115)
62 KIRNAPUR MP-38-006-039-001/325
(BAGADMARA) 		1738006039NRG24261020231022899 26/10/2023 GOVIND 1738006039WL048763 GOVIND 00089 CBIN0281923 816 816 Processed 09/11/2023 289973758 GOVIND CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-039-001/37
(BAGADMARA) 		1738006039NRG24261020231022900 26/10/2023 NANURAM 1738006039WL048763 NANURAM 00089 CBIN0281923 816 816 Processed 09/11/2023 289973758 NANURAM CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-039-001/375
(BAGADMARA) 		1738006039NRG24261020231022901 26/10/2023 TARUNA 1738006039WL048763 TARUNA 00089 CBIN0281923 816 816 Processed 09/11/2023 289973758 TARUNA CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-039-001/6
(BAGADMARA) 		1738006000NRG24261020231023970 26/10/2023 DINESH 1738006WL048806 DINESH 00089 CBIN0281923 221 221 Processed 09/11/2023 289973758 DINESH CENTRAL BANK OF INDIA(607115)
66 KIRNAPUR MP-38-006-039-001/63
(BAGADMARA) 		1738006039NRG24261020231022902 26/10/2023 SADARAM 1738006039WL048763 SADARAM 00089 CBIN0281923 816 816 Processed 09/11/2023 289973758 SADARAM CENTRAL BANK OF INDIA(607115)
67 KIRNAPUR MP-38-006-039-001/95
(BAGADMARA) 		1738006039NRG24261020231022903 26/10/2023 PADMA 1738006039WL048763 PADMA 00089 CBIN0281923 816 816 Processed 09/11/2023 289973758 PADMA CENTRAL BANK OF INDIA(607115)
68 KIRNAPUR MP-38-006-040-001/896
(RAJEGAON) 		1738006000NRG24261020231024129 26/10/2023 Manisha Budekar 1738006WL048811 Manisha Budekar 00089 CBIN0281923 1105 1105 Processed 09/11/2023 289973758 ManishaBudekar CENTRAL BANK OF INDIA(607115)
SubTotal 7854 7854
69 KIRNAPUR MP-38-006-060-006/11
(PIPALGAON) 		1738006000NRG24261020231024132 26/10/2023 Aanjnee 1738006WL048813 Aanjnee 00415 SBIN0002872 884 884 Processed 10/11/2023 289973758 Aanjnee STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-060-006/115
(PIPALGAON) 		1738006000NRG24261020231024133 26/10/2023 sunita 1738006WL048813 sunita 00415 SBIN0002872 884 884 Processed 10/11/2023 289973758 sunita STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-060-006/125
(PIPALGAON) 		1738006000NRG24261020231024134 26/10/2023 jaytura 1738006WL048813 jaytura 00415 SBIN0002872 884 884 Processed 10/11/2023 289973758 jaytura STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-060-006/127
(PIPALGAON) 		1738006000NRG24261020231024135 26/10/2023 chhabina 1738006WL048813 chhabina 00415 SBIN0002872 884 884 Processed 10/11/2023 289973758 chhabina STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-060-006/154
(PIPALGAON) 		1738006000NRG24261020231024136 26/10/2023 ramkali 1738006WL048813 ramkali 00415 SBIN0002872 884 884 Processed 10/11/2023 289973758 ramkali STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-060-006/23
(PIPALGAON) 		1738006000NRG24261020231024137 26/10/2023 chhtrapal 1738006WL048813 chhtrapal 00415 SBIN0002872 663 663 Processed 10/11/2023 289973758 chhtrapal STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-060-006/23
(PIPALGAON) 		1738006000NRG24261020231024138 26/10/2023 PUSHPA BAI 1738006WL048813 PUSHPA BAI 00415 SBIN0002872 663 663 Processed 10/11/2023 289973758 PUSHPABAI STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-060-006/344-A
(PIPALGAON) 		1738006000NRG24261020231024141 26/10/2023 MALTI 1738006WL048813 MALTI 00415 SBIN0002872 884 884 Processed 10/11/2023 289973758 MALTI STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-060-006/345
(PIPALGAON) 		1738006000NRG24261020231024142 26/10/2023 geeta 1738006WL048813 geeta 00415 SBIN0002872 884 884 Processed 09/11/2023 289973758 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
78 KIRNAPUR MP-38-006-060-006/345
(PIPALGAON) 		1738006000NRG24261020231024143 26/10/2023 mamta bai 1738006WL048813 mamta bai 00415 SBIN0002872 884 884 Processed 09/11/2023 289973758 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KIRNAPUR MP-38-006-060-006/345-A
(PIPALGAON) 		1738006000NRG24261020231024144 26/10/2023 Bhumeshwari 1738006WL048813 Bhumeshwari 00415 SBIN0002872 884 884 Processed 10/11/2023 289973758 Bhumeshwari STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-060-006/35
(PIPALGAON) 		1738006000NRG24261020231024145 26/10/2023 saivanti 1738006WL048813 saivanti 00415 SBIN0002872 884 884 Processed 10/11/2023 289973758 saivanti STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-060-006/380
(PIPALGAON) 		1738006000NRG24261020231024146 26/10/2023 Jhhelan bai 1738006WL048813 Jhhelan bai 00415 SBIN0002872 884 884 Processed 10/11/2023 289973758 Jhhelanbai STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-060-006/405
(PIPALGAON) 		1738006000NRG24261020231024148 26/10/2023 munni 1738006WL048813 munni 00415 SBIN0002872 884 884 Processed 10/11/2023 289973758 munni STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-060-006/48
(PIPALGAON) 		1738006000NRG24261020231024149 26/10/2023 reshami 1738006WL048813 reshami 00415 SBIN0002872 884 884 Processed 10/11/2023 289973758 reshami STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-060-006/51
(PIPALGAON) 		1738006000NRG24261020231024150 26/10/2023 gajraabai 1738006WL048813 gajraabai 00415 SBIN0002872 884 884 Processed 09/11/2023 289973758 gajraabai BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-060-006/71
(PIPALGAON) 		1738006000NRG24261020231024152 26/10/2023 sima 1738006WL048813 sima 00415 SBIN0002872 663 663 Processed 10/11/2023 289973758 sima STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-060-006/87
(PIPALGAON) 		1738006000NRG24261020231024153 26/10/2023 raviana 1738006WL048813 raviana 00415 SBIN0002872 663 663 Processed 10/11/2023 289973758 raviana STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-060-006/97
(PIPALGAON) 		1738006000NRG24261020231024154 26/10/2023 ganga 1738006WL048813 ganga 00415 SBIN0002872 663 663 Processed 10/11/2023 289973758 ganga STATE BANK OF INDIA(508548)
SubTotal 15691 15691
88 KIRNAPUR MP-38-006-012-001/338-A
(PALA) 		1738006012NRG24261020231022980 26/10/2023 Mulchand 1738006012WL048768 Mulchand 00415 SBIN0006962 1290 1290 Processed 10/11/2023 289973758 Mulchand STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-012-001/426-A
(PALA) 		1738006012NRG24261020231022985 26/10/2023 Kilosh 1738006012WL048768 Kilosh 00415 SBIN0006962 1290 1290 Processed 10/11/2023 289973758 Kilosh STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-040-001/892-C
(RAJEGAON) 		1738006000NRG24261020231024128 26/10/2023 CHANDRAPRABHA 1738006WL048811 CHANDRAPRABHA 00415 SBIN0006962 884 884 Processed 10/11/2023 289973758 CHANDRAPRABHA STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-043-002/290
(MATE) 		1738006000NRG24261020231024117 26/10/2023 netlal 1738006WL048810 netlal 00415 SBIN0006962 884 884 Processed 10/11/2023 289973758 netlal STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-043-002/297
(MATE) 		1738006000NRG24261020231024120 26/10/2023 Sanjay 1738006WL048810 Sanjay 00415 SBIN0006962 884 884 Processed 10/11/2023 289973758 Sanjay STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-043-002/297
(MATE) 		1738006000NRG24261020231024118 26/10/2023 Sundar 1738006WL048810 Sundar 00415 SBIN0006962 884 884 Processed 10/11/2023 289973758 Sundar STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-043-002/370
(MATE) 		1738006000NRG24261020231024125 26/10/2023 Rameshwari 1738006WL048810 Rameshwari 00415 SBIN0006962 884 884 Processed 10/11/2023 289973758 Rameshwari STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-067-002/145
(AKOLA) 		1738006067NRG24261020231023339 26/10/2023 DEVRAM 1738006067WL048786 DEVRAM 00415 SBIN0006962 221 221 Processed 10/11/2023 289973758 DEVRAM STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-067-002/145
(AKOLA) 		1738006067NRG24261020231023340 26/10/2023 Nitesh 1738006067WL048786 Nitesh 00415 SBIN0006962 221 221 Processed 10/11/2023 289973758 Nitesh STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-067-002/73
(AKOLA) 		1738006067NRG24261020231023402 26/10/2023 Pardeshi 1738006067WL048788 Pardeshi 00415 SBIN0006962 221 221 Processed 10/11/2023 289973758 Pardeshi STATE BANK OF INDIA(508548)
SubTotal 7663 7663
98 KIRNAPUR MP-38-006-043-002/302
(MATE) 		1738006000NRG24261020231024121 26/10/2023 Puranlal 1738006WL048810 Puranlal 00697 BKID0MG1310 884 884 Processed 09/11/2023 289973758 Puranlal NARMADA JHABUA GRAMIN BANK(508515)
99 KIRNAPUR MP-38-006-043-002/302
(MATE) 		1738006000NRG24261020231024122 26/10/2023 SARSWATI 1738006WL048810 SARSWATI 00697 BKID0MG1310 884 884 Processed 09/11/2023 289973758 SARSWATI BANK OF BARODA(606985)
SubTotal 1768 1768
100 KIRNAPUR MP-38-006-070-002/909-A
(SEOTI) 		1738006000NRG24261020231024131 26/10/2023 jyoti therkar 1738006WL048812 jyoti therkar 00697 BKID0MG1322 1326 1326 Processed 09/11/2023 289973758 jyotitherkar NARMADA JHABUA GRAMIN BANK(508515)
101 KIRNAPUR MP-38-006-070-002/909-A
(SEOTI) 		1738006000NRG24261020231024130 26/10/2023 nandkishor therkar 1738006WL048812 nandkishor therkar 00697 BKID0MG1322 1326 1326 Processed 09/11/2023 289973758 nandkishortherkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
102 KIRNAPUR MP-38-006-043-002/290
(MATE) 		1738006000NRG24261020231024116 26/10/2023 asha 1738006WL048810 asha 00697 BKID0MG1326 884 884 Processed 09/11/2023 289973758 asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
103 KIRNAPUR MP-38-006-043-002/250
(MATE) 		1738006000NRG24261020231024113 26/10/2023 Dhanulal 1738006WL048810 Dhanulal 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 289973758 Dhanulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 101635 101635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_261023APB_FTO_332763 Bank of Baroda BARB0BALBHO Balaghat 1768
2 KIRNAPUR MP1738006_261023APB_FTO_332763 Bank of Baroda BARB0BALBHO BALAGHAT,MP 884
3 KIRNAPUR MP1738006_261023APB_FTO_332763 Bank of India BKID0009590 BALAGHAT 4862
4 KIRNAPUR MP1738006_261023APB_FTO_332763 Bank of Maharastra MAHB0000555 KIRNAPUR 50316
5 KIRNAPUR MP1738006_261023APB_FTO_332763 Bank of Maharastra MAHB0000633 HATTA 3757
6 KIRNAPUR MP1738006_261023APB_FTO_332763 Bank of Maharastra MAHB0000796 BHANEGAON 2652
7 KIRNAPUR MP1738006_261023APB_FTO_332763 Central Bank Of India CBIN0281923 RAJEGAON 7854
8 KIRNAPUR MP1738006_261023APB_FTO_332763 State Bank of India SBIN0002872 LANJI 15691
9 KIRNAPUR MP1738006_261023APB_FTO_332763 State Bank of India SBIN0006962 HIRRI 7663
10 KIRNAPUR MP1738006_261023APB_FTO_332763 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1768
11 KIRNAPUR MP1738006_261023APB_FTO_332763 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 2652
12 KIRNAPUR MP1738006_261023APB_FTO_332763 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 884
13 KIRNAPUR MP1738006_261023APB_FTO_332763 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 884

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