Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_061023APB_FTO_305630
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-38-006-028-001/226
(BHALWA) 		1738006028NRG24051020230955364 06/10/2023 KALAVANTI 1738006028WL043596 KALAVANTI 00045 BARB0BALBHO 1428 1428 Processed 09/11/2023 307449795 KALAVANTI BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-028-001/433
(BHALWA) 		1738006028NRG24051020230955368 06/10/2023 SAKUN 1738006028WL043596 SAKUN 00045 BARB0BALBHO 200 200 Processed 09/11/2023 307449795 SAKUN BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-028-001/438
(BHALWA) 		1738006028NRG24051020230955369 06/10/2023 MANJULATA 1738006028WL043596 MANJULATA 00045 BARB0BALBHO 1400 1400 Processed 09/11/2023 307449795 MANJULATA BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-028-001/53-A
(BHALWA) 		1738006028NRG24051020230955371 06/10/2023 SANGITA 1738006028WL043596 SANGITA 00045 BARB0BALBHO 200 200 Processed 09/11/2023 307449795 SANGITA BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-054-001/242
(SINGODI) 		1738006054NRG24051020230955135 06/10/2023 USHA 1738006054WL043540 USHA 00045 BARB0BALBHO 221 221 Processed 09/11/2023 307449795 USHA BANK OF MAHARASHTRA(607387)
SubTotal 3449 3449
6 KIRNAPUR MP-38-006-017-001/116
(JARAHI) 		1738006017NRG24051020230954820 06/10/2023 savita 1738006017WL043496 savita 00048 BKID0009590 221 221 Processed 09/11/2023 307449795 savita BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-017-001/302
(JARAHI) 		1738006017NRG24051020230954824 06/10/2023 mira 1738006017WL043497 mira 00048 BKID0009590 442 442 Processed 09/11/2023 307449795 mira BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-023-001/134
(BUDHI) 		1738006023NRG24051020230955500 06/10/2023 MANTAN BAI 1738006023WL043617 MANTAN BAI 00048 BKID0009590 100 100 Processed 09/11/2023 307449795 MANTANBAI BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-064-001/3
(BAMHANGAON) 		1738006064NRG24061020230956311 06/10/2023 RAVINDRA 1738006064WL043671 RAVINDRA 00048 BKID0009590 1000 1000 Processed 09/11/2023 307449795 RAVINDRA BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-064-001/87
(BAMHANGAON) 		1738006064NRG24061020230956323 06/10/2023 BHURI 1738006064WL043671 BHURI 00048 BKID0009590 1000 1000 Processed 09/11/2023 307449795 BHURI BANK OF INDIA(508505)
SubTotal 2763 2763
11 KIRNAPUR MP-38-006-016-002/107
(WARA) 		1738006000NRG24061020230955607 06/10/2023 santosh 1738006WL043632 santosh 00051 MAHB0000555 1224 1224 Processed 09/11/2023 307449795 santosh BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-016-002/123-A
(WARA) 		1738006000NRG24061020230955608 06/10/2023 anita 1738006WL043632 anita 00051 MAHB0000555 1224 1224 Processed 09/11/2023 307449795 anita BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-016-002/133
(WARA) 		1738006000NRG24061020230955610 06/10/2023 abida 1738006WL043632 abida 00051 MAHB0000555 1224 1224 Processed 09/11/2023 307449795 abida BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-016-002/133
(WARA) 		1738006000NRG24061020230955611 06/10/2023 SADIK 1738006WL043632 SADIK 00051 MAHB0000555 1224 1224 Processed 09/11/2023 307449795 SADIK NARMADA JHABUA GRAMIN BANK(508515)
15 KIRNAPUR MP-38-006-016-002/157
(WARA) 		1738006000NRG24061020230955612 06/10/2023 patiram 1738006WL043632 patiram 00051 MAHB0000555 1224 1224 Processed 09/11/2023 307449795 patiram FINO PAYMENTS BANK LTD(608001)
16 KIRNAPUR MP-38-006-016-002/184
(WARA) 		1738006000NRG24061020230955613 06/10/2023 RAJKUMAR 1738006WL043632 RAJKUMAR 00051 MAHB0000555 1224 1224 Processed 09/11/2023 307449795 RAJKUMAR BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-016-002/194
(WARA) 		1738006000NRG24061020230955614 06/10/2023 sakun 1738006WL043632 sakun 00051 MAHB0000555 1224 1224 Processed 09/11/2023 307449795 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
18 KIRNAPUR MP-38-006-016-002/194-A
(WARA) 		1738006000NRG24061020230955615 06/10/2023 PURANLAL 1738006WL043632 PURANLAL 00051 MAHB0000555 1224 1224 Processed 09/11/2023 307449795 PURANLAL BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-016-002/195
(WARA) 		1738006000NRG24061020230955616 06/10/2023 gaytri 1738006WL043632 gaytri 00051 MAHB0000555 1224 1224 Processed 09/11/2023 307449795 gaytri BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-016-002/203
(WARA) 		1738006016NRG24051020230955063 06/10/2023 GEETA DONGRE 1738006016WL043524 GEETA DONGRE 00051 MAHB0000555 180 180 Processed 09/11/2023 307449795 GEETADONGRE BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-016-002/203
(WARA) 		1738006016NRG24051020230955062 06/10/2023 SHARAWAN 1738006016WL043524 SHARAWAN 00051 MAHB0000555 180 180 Processed 10/11/2023 307449795 SHARAWAN STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-016-002/32
(WARA) 		1738006000NRG24061020230955618 06/10/2023 Kirti 1738006WL043632 Kirti 00051 MAHB0000555 1224 1224 Processed 09/11/2023 307449795 Kirti BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-016-002/36
(WARA) 		1738006000NRG24061020230955619 06/10/2023 MANMOHANSING 1738006WL043632 MANMOHANSING 00051 MAHB0000555 1224 1224 Processed 09/11/2023 307449795 MANMOHANSING BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-016-002/402-A
(WARA) 		1738006000NRG24061020230955620 06/10/2023 Pardeshi 1738006WL043632 Pardeshi 00051 MAHB0000555 204 204 Processed 09/11/2023 307449795 Pardeshi BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-016-002/467-A
(WARA) 		1738006000NRG24061020230955621 06/10/2023 Geeta 1738006WL043632 Geeta 00051 MAHB0000555 1224 1224 Processed 09/11/2023 307449795 Geeta BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-016-002/509
(WARA) 		1738006000NRG24061020230955622 06/10/2023 haraklal 1738006WL043632 haraklal 00051 MAHB0000555 1224 1224 Processed 09/11/2023 307449795 haraklal BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-016-002/63
(WARA) 		1738006016NRG24051020230955064 06/10/2023 DHANIRAM 1738006016WL043524 DHANIRAM 00051 MAHB0000555 180 180 Processed 09/11/2023 307449795 DHANIRAM BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-016-002/86-C
(WARA) 		1738006000NRG24061020230955623 06/10/2023 JYOTI 1738006WL043632 JYOTI 00051 MAHB0000555 1224 1224 Processed 09/11/2023 307449795 JYOTI BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-017-001/71
(JARAHI) 		1738006017NRG24051020230954825 06/10/2023 ARUNA 1738006017WL043497 ARUNA 00051 MAHB0000555 221 221 Processed 09/11/2023 307449795 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KIRNAPUR MP-38-006-047-001/1030
(KIRNAPUR) 		1738006000NRG24051020230955487 06/10/2023 LEELA CHAVRE 1738006WL043615 LEELA CHAVRE 00051 MAHB0000555 612 612 Processed 09/11/2023 307449795 LEELACHAVRE BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-047-001/112
(KIRNAPUR) 		1738006000NRG24051020230955488 06/10/2023 shakun 1738006WL043615 shakun 00051 MAHB0000555 612 612 Processed 09/11/2023 307449795 shakun BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-047-001/124
(KIRNAPUR) 		1738006000NRG24051020230955489 06/10/2023 kalabai 1738006WL043615 kalabai 00051 MAHB0000555 612 612 Processed 09/11/2023 307449795 kalabai BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-047-001/125
(KIRNAPUR) 		1738006000NRG24051020230955490 06/10/2023 chandra 1738006WL043615 chandra 00051 MAHB0000555 612 612 Processed 09/11/2023 307449795 chandra BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-047-001/532
(KIRNAPUR) 		1738006000NRG24051020230955493 06/10/2023 rampyari 1738006WL043615 rampyari 00051 MAHB0000555 612 612 Processed 10/11/2023 307449795 rampyari STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-047-001/534-A
(KIRNAPUR) 		1738006000NRG24051020230955494 06/10/2023 ravita yadav 1738006WL043615 ravita yadav 00051 MAHB0000555 612 612 Processed 09/11/2023 307449795 ravitayadav BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-047-001/584
(KIRNAPUR) 		1738006000NRG24051020230955495 06/10/2023 maya 1738006WL043615 maya 00051 MAHB0000555 612 612 Processed 09/11/2023 307449795 maya BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-047-001/635-A
(KIRNAPUR) 		1738006000NRG24051020230955496 06/10/2023 RANJEETA NEWARE 1738006WL043615 RANJEETA NEWARE 00051 MAHB0000555 612 612 Processed 09/11/2023 307449795 RANJEETANEWARE BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-047-001/669-A
(KIRNAPUR) 		1738006000NRG24051020230955497 06/10/2023 sudha 1738006WL043615 sudha 00051 MAHB0000555 612 612 Processed 09/11/2023 307449795 sudha BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-047-001/700
(KIRNAPUR) 		1738006000NRG24051020230955498 06/10/2023 sitabai 1738006WL043615 sitabai 00051 MAHB0000555 612 612 Processed 09/11/2023 307449795 sitabai BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-064-001/113
(BAMHANGAON) 		1738006064NRG24061020230956299 06/10/2023 SHUSHILA BAHE 1738006064WL043671 SHUSHILA BAHE 00051 MAHB0000555 1000 1000 Processed 09/11/2023 307449795 SHUSHILABAHE BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-064-001/121
(BAMHANGAON) 		1738006064NRG24061020230956300 06/10/2023 CHARAN DEVE 1738006064WL043671 CHARAN DEVE 00051 MAHB0000555 1000 1000 Processed 09/11/2023 307449795 CHARANDEVE BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-064-001/129
(BAMHANGAON) 		1738006064NRG24061020230956302 06/10/2023 BHAGRATI 1738006064WL043671 BHAGRATI 00051 MAHB0000555 1000 1000 Processed 09/11/2023 307449795 BHAGRATI AIRTEL PAYMENTS BANK LIMITED(990288)
43 KIRNAPUR MP-38-006-064-001/129
(BAMHANGAON) 		1738006064NRG24061020230956301 06/10/2023 BHAGWAT 1738006064WL043671 BHAGWAT 00051 MAHB0000555 1000 1000 Processed 09/11/2023 307449795 BHAGWAT BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-064-001/352
(BAMHANGAON) 		1738006064NRG24031020230951889 06/10/2023 Pushpa 1738006064WL043161 Pushpa 00051 MAHB0000555 900 900 Processed 09/11/2023 307449795 Pushpa BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-064-001/36
(BAMHANGAON) 		1738006064NRG24031020230951890 06/10/2023 ISHAWARI 1738006064WL043161 ISHAWARI 00051 MAHB0000555 900 900 Processed 09/11/2023 307449795 ISHAWARI BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-064-001/395
(BAMHANGAON) 		1738006064NRG24061020230956313 06/10/2023 ANJANI 1738006064WL043671 ANJANI 00051 MAHB0000555 1000 1000 Processed 09/11/2023 307449795 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KIRNAPUR MP-38-006-064-001/562
(BAMHANGAON) 		1738006064NRG24031020230951901 06/10/2023 bhujal 1738006064WL043161 bhujal 00051 MAHB0000555 900 900 Processed 10/11/2023 307449795 bhujal STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-064-001/7
(BAMHANGAON) 		1738006064NRG24061020230956321 06/10/2023 RAMKUNWAR 1738006064WL043671 RAMKUNWAR 00051 MAHB0000555 800 800 Processed 09/11/2023 307449795 RAMKUNWAR BANK OF MAHARASHTRA(607387)
SubTotal 32721 32721
49 KIRNAPUR MP-38-006-006-001/551
(SEONI KALA) 		1738006006NRG24051020230955090 06/10/2023 surekhaa 1738006006WL043530 surekhaa 00051 MAHB0000633 1680 1680 Processed 09/11/2023 307449795 surekhaa BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-006-001/87
(SEONI KALA) 		1738006006NRG24051020230955092 06/10/2023 dev kanta 1738006006WL043530 dev kanta 00051 MAHB0000633 2280 2280 Processed 09/11/2023 307449795 devkanta BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-006-001/87
(SEONI KALA) 		1738006006NRG24051020230955091 06/10/2023 dhanlal 1738006006WL043530 dhanlal 00051 MAHB0000633 2280 2280 Processed 09/11/2023 307449795 dhanlal BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-028-001/413
(BHALWA) 		1738006028NRG24051020230955367 06/10/2023 BALRAM 1738006028WL043596 BALRAM 00051 MAHB0000633 1428 1428 Processed 09/11/2023 307449795 BALRAM BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-054-001/123
(SINGODI) 		1738006054NRG24051020230955130 06/10/2023 shivprashad 1738006054WL043540 shivprashad 00051 MAHB0000633 221 221 Processed 09/11/2023 307449795 shivprashad BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-054-001/153
(SINGODI) 		1738006054NRG24051020230955132 06/10/2023 jaimuniya 1738006054WL043540 jaimuniya 00051 MAHB0000633 221 221 Processed 09/11/2023 307449795 jaimuniya BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-054-001/18
(SINGODI) 		1738006054NRG24051020230955133 06/10/2023 bhagan 1738006054WL043540 bhagan 00051 MAHB0000633 221 221 Processed 09/11/2023 307449795 bhagan BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-054-001/18
(SINGODI) 		1738006054NRG24051020230955134 06/10/2023 jayprakash 1738006054WL043540 jayprakash 00051 MAHB0000633 221 221 Processed 09/11/2023 307449795 jayprakash BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-054-001/412
(SINGODI) 		1738006054NRG24051020230955136 06/10/2023 Patiran panche 1738006054WL043540 Patiran panche 00051 MAHB0000633 221 221 Processed 09/11/2023 307449795 Patiranpanche BANK OF MAHARASHTRA(607387)
SubTotal 8773 8773
58 KIRNAPUR MP-38-006-060-006/117
(PIPALGAON) 		1738006000NRG24061020230956461 06/10/2023 kulwnti 1738006WL043696 kulwnti 00051 MAHB0000796 200 200 Processed 09/11/2023 307449795 kulwnti INDIA POST PAYMENTS BANK LIMITED(508528)
59 KIRNAPUR MP-38-006-060-006/118-A
(PIPALGAON) 		1738006000NRG24061020230956463 06/10/2023 sarupa 1738006WL043696 sarupa 00051 MAHB0000796 200 200 Processed 09/11/2023 307449795 sarupa BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-060-006/44
(PIPALGAON) 		1738006000NRG24061020230956466 06/10/2023 LILAA BAI 1738006WL043696 LILAA BAI 00051 MAHB0000796 200 200 Processed 09/11/2023 307449795 LILAABAI BANK OF MAHARASHTRA(607387)
SubTotal 600 600
61 KIRNAPUR MP-38-006-008-001/47
(MURRI) 		1738006008NRG24051020230955531 06/10/2023 bhadru 1738006008WL043619 bhadru 00089 CBIN0281923 1768 1768 Processed 09/11/2023 307449795 bhadru CENTRAL BANK OF INDIA(607115)
62 KIRNAPUR MP-38-006-040-001/149
(RAJEGAON) 		1738006040NRG24061020230955696 06/10/2023 parmila 1738006040WL043643 parmila 00089 CBIN0281923 442 442 Processed 09/11/2023 307449795 parmila CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-040-001/161-D
(RAJEGAON) 		1738006040NRG24061020230955697 06/10/2023 ANITA 1738006040WL043643 ANITA 00089 CBIN0281923 442 442 Processed 09/11/2023 307449795 ANITA CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-040-001/549
(RAJEGAON) 		1738006040NRG24061020230955698 06/10/2023 RAMPRASHAD RAUT 1738006040WL043643 RAMPRASHAD RAUT 00089 CBIN0281923 442 442 Processed 09/11/2023 307449795 RAMPRASHADRAUT CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-040-001/800-B
(RAJEGAON) 		1738006040NRG24061020230955699 06/10/2023 mamta 1738006040WL043643 mamta 00089 CBIN0281923 442 442 Processed 09/11/2023 307449795 mamta CENTRAL BANK OF INDIA(607115)
66 KIRNAPUR MP-38-006-040-002/10-A
(RAJEGAON) 		1738006040NRG24061020230955700 06/10/2023 yuraj lilhare 1738006040WL043643 yuraj lilhare 00089 CBIN0281923 442 442 Processed 09/11/2023 307449795 yurajlilhare CENTRAL BANK OF INDIA(607115)
67 KIRNAPUR MP-38-006-040-002/27
(RAJEGAON) 		1738006040NRG24061020230955701 06/10/2023 TUKARAM 1738006040WL043643 TUKARAM 00089 CBIN0281923 442 442 Processed 09/11/2023 307449795 TUKARAM CENTRAL BANK OF INDIA(607115)
68 KIRNAPUR MP-38-006-040-002/27
(RAJEGAON) 		1738006040NRG24061020230955702 06/10/2023 usha 1738006040WL043643 usha 00089 CBIN0281923 442 442 Processed 09/11/2023 307449795 usha CENTRAL BANK OF INDIA(607115)
69 KIRNAPUR MP-38-006-040-002/34
(RAJEGAON) 		1738006040NRG24061020230955703 06/10/2023 ramchand 1738006040WL043643 ramchand 00089 CBIN0281923 442 442 Processed 09/11/2023 307449795 ramchand CENTRAL BANK OF INDIA(607115)
70 KIRNAPUR MP-38-006-040-002/34
(RAJEGAON) 		1738006040NRG24061020230955704 06/10/2023 uramila 1738006040WL043643 uramila 00089 CBIN0281923 442 442 Processed 09/11/2023 307449795 uramila CENTRAL BANK OF INDIA(607115)
71 KIRNAPUR MP-38-006-040-002/432
(RAJEGAON) 		1738006040NRG24061020230955705 06/10/2023 yogeswari 1738006040WL043643 yogeswari 00089 CBIN0281923 442 442 Processed 09/11/2023 307449795 yogeswari CENTRAL BANK OF INDIA(607115)
72 KIRNAPUR MP-38-006-040-002/48-A
(RAJEGAON) 		1738006040NRG24061020230955706 06/10/2023 virendra 1738006040WL043643 virendra 00089 CBIN0281923 221 221 Processed 09/11/2023 307449795 virendra CENTRAL BANK OF INDIA(607115)
73 KIRNAPUR MP-38-006-040-002/54
(RAJEGAON) 		1738006040NRG24061020230955707 06/10/2023 ARUNA BAI 1738006040WL043643 ARUNA BAI 00089 CBIN0281923 442 442 Processed 09/11/2023 307449795 ARUNABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
74 KIRNAPUR MP-38-006-035-002/260
(KASANGI) 		1738006035NRG24061020230955646 06/10/2023 BHUDHRAM 1738006035WL043640 BHUDHRAM 00415 SBIN0000318 193 193 Processed 10/11/2023 307449795 BHUDHRAM STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-035-002/96-B
(KASANGI) 		1738006035NRG24061020230955647 06/10/2023 SANTOSH 1738006035WL043640 SANTOSH 00415 SBIN0000318 193 193 Processed 09/11/2023 307449795 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 386 386
76 KIRNAPUR MP-38-006-060-006/10
(PIPALGAON) 		1738006000NRG24061020230956458 06/10/2023 ramkali 1738006WL043696 ramkali 00415 SBIN0002872 200 200 Processed 10/11/2023 307449795 ramkali STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-060-006/115
(PIPALGAON) 		1738006000NRG24061020230956459 06/10/2023 emalaa bai 1738006WL043696 emalaa bai 00415 SBIN0002872 200 200 Processed 09/11/2023 307449795 emalaabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KIRNAPUR MP-38-006-060-006/116
(PIPALGAON) 		1738006000NRG24061020230956460 06/10/2023 muni bai 1738006WL043696 muni bai 00415 SBIN0002872 200 200 Processed 10/11/2023 307449795 munibai STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-060-006/118
(PIPALGAON) 		1738006000NRG24061020230956462 06/10/2023 nirmalaa 1738006WL043696 nirmalaa 00415 SBIN0002872 200 200 Processed 10/11/2023 307449795 nirmalaa STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-060-006/415
(PIPALGAON) 		1738006000NRG24061020230956465 06/10/2023 Kamla bai 1738006WL043696 Kamla bai 00415 SBIN0002872 200 200 Processed 10/11/2023 307449795 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
81 KIRNAPUR MP-38-006-016-002/124-B
(WARA) 		1738006000NRG24061020230955609 06/10/2023 lekha 1738006WL043632 lekha 00415 SBIN0006962 1224 1224 Processed 10/11/2023 307449795 lekha STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-016-002/203
(WARA) 		1738006000NRG24061020230955617 06/10/2023 narendra 1738006WL043632 narendra 00415 SBIN0006962 1224 1224 Processed 10/11/2023 307449795 narendra STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-017-001/120
(JARAHI) 		1738006017NRG24051020230954821 06/10/2023 duleshwari sahare 1738006017WL043496 duleshwari sahare 00415 SBIN0006962 221 221 Processed 10/11/2023 307449795 duleshwarisahare STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-017-001/188
(JARAHI) 		1738006017NRG24051020230954822 06/10/2023 kanchana gedam 1738006017WL043496 kanchana gedam 00415 SBIN0006962 442 442 Processed 10/11/2023 307449795 kanchanagedam STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-017-001/200
(JARAHI) 		1738006017NRG24051020230954823 06/10/2023 vidyalal 1738006017WL043497 vidyalal 00415 SBIN0006962 442 442 Processed 10/11/2023 307449795 vidyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 KIRNAPUR MP-38-006-018-001/515
(NAKSHI) 		1738006018NRG24061020230956486 06/10/2023 Parmila 1738006018WL043699 Parmila 00415 SBIN0006962 1140 1140 Processed 10/11/2023 307449795 Parmila STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-028-001/39
(BHALWA) 		1738006028NRG24051020230955366 06/10/2023 SONA BAI 1738006028WL043596 SONA BAI 00415 SBIN0006962 200 200 Processed 10/11/2023 307449795 SONABAI STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-047-001/323
(KIRNAPUR) 		1738006000NRG24051020230955491 06/10/2023 saroj 1738006WL043615 saroj 00415 SBIN0006962 612 612 Processed 10/11/2023 307449795 saroj STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-064-001/111
(BAMHANGAON) 		1738006064NRG24061020230956298 06/10/2023 SEETA 1738006064WL043671 SEETA 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 SEETA STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-064-001/142
(BAMHANGAON) 		1738006064NRG24061020230956303 06/10/2023 anjani 1738006064WL043671 anjani 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 anjani STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-064-001/197
(BAMHANGAON) 		1738006064NRG24031020230951884 06/10/2023 KHEMRAJ 1738006064WL043161 KHEMRAJ 00415 SBIN0006962 900 900 Processed 10/11/2023 307449795 KHEMRAJ STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-064-001/2
(BAMHANGAON) 		1738006064NRG24061020230956304 06/10/2023 kari bai 1738006064WL043671 kari bai 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 karibai STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-064-001/20
(BAMHANGAON) 		1738006064NRG24061020230956305 06/10/2023 FIRAT 1738006064WL043671 FIRAT 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 FIRAT STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-064-001/213
(BAMHANGAON) 		1738006064NRG24031020230951885 06/10/2023 CHAMFA 1738006064WL043161 CHAMFA 00415 SBIN0006962 900 900 Processed 10/11/2023 307449795 CHAMFA STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-064-001/214-A
(BAMHANGAON) 		1738006064NRG24031020230951886 06/10/2023 Heeralal Panche 1738006064WL043161 Heeralal Panche 00415 SBIN0006962 900 900 Processed 10/11/2023 307449795 HeeralalPanche STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-064-001/215
(BAMHANGAON) 		1738006064NRG24031020230951887 06/10/2023 kailash 1738006064WL043161 kailash 00415 SBIN0006962 900 900 Processed 10/11/2023 307449795 kailash UNION BANK OF INDIA(508500)
97 KIRNAPUR MP-38-006-064-001/22-A
(BAMHANGAON) 		1738006064NRG24061020230956306 06/10/2023 BABITA 1738006064WL043671 BABITA 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 BABITA STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-064-001/240
(BAMHANGAON) 		1738006064NRG24031020230951888 06/10/2023 savita 1738006064WL043161 savita 00415 SBIN0006962 900 900 Processed 09/11/2023 307449795 savita INDIA POST PAYMENTS BANK LIMITED(508528)
99 KIRNAPUR MP-38-006-064-001/263
(BAMHANGAON) 		1738006064NRG24061020230956307 06/10/2023 DEEPAK CHACHANE 1738006064WL043671 DEEPAK CHACHANE 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 DEEPAKCHACHANE STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-064-001/28
(BAMHANGAON) 		1738006064NRG24061020230956308 06/10/2023 ANJANI 1738006064WL043671 ANJANI 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 ANJANI STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-064-001/297
(BAMHANGAON) 		1738006064NRG24061020230956309 06/10/2023 JANTRI 1738006064WL043671 JANTRI 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 JANTRI STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-064-001/298
(BAMHANGAON) 		1738006064NRG24061020230956310 06/10/2023 DEVRAM 1738006064WL043671 DEVRAM 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 DEVRAM STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-064-001/370
(BAMHANGAON) 		1738006064NRG24031020230951891 06/10/2023 Chunnilal 1738006064WL043161 Chunnilal 00415 SBIN0006962 900 900 Processed 10/11/2023 307449795 Chunnilal STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-064-001/384
(BAMHANGAON) 		1738006064NRG24061020230956312 06/10/2023 SUNITA PANCHE 1738006064WL043671 SUNITA PANCHE 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 SUNITAPANCHE STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-064-001/387
(BAMHANGAON) 		1738006064NRG24031020230951893 06/10/2023 INDRAKALA 1738006064WL043161 INDRAKALA 00415 SBIN0006962 900 900 Processed 10/11/2023 307449795 INDRAKALA STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-064-001/387-A
(BAMHANGAON) 		1738006064NRG24031020230951894 06/10/2023 SUWAGAN 1738006064WL043161 SUWAGAN 00415 SBIN0006962 900 900 Processed 10/11/2023 307449795 SUWAGAN STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-064-001/390
(BAMHANGAON) 		1738006064NRG24031020230951895 06/10/2023 MANGALYA 1738006064WL043161 MANGALYA 00415 SBIN0006962 900 900 Processed 10/11/2023 307449795 MANGALYA STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-064-001/397
(BAMHANGAON) 		1738006064NRG24031020230951896 06/10/2023 JAYSHILA 1738006064WL043161 JAYSHILA 00415 SBIN0006962 900 900 Processed 10/11/2023 307449795 JAYSHILA STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-064-001/405-A
(BAMHANGAON) 		1738006064NRG24031020230951897 06/10/2023 GEETA 1738006064WL043161 GEETA 00415 SBIN0006962 900 900 Processed 10/11/2023 307449795 GEETA STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-064-001/416
(BAMHANGAON) 		1738006064NRG24061020230956314 06/10/2023 NISHA 1738006064WL043671 NISHA 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 NISHA STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-064-001/493-A
(BAMHANGAON) 		1738006064NRG24061020230956315 06/10/2023 RAJENDRA BAHE 1738006064WL043671 RAJENDRA BAHE 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 RAJENDRABAHE STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-064-001/532
(BAMHANGAON) 		1738006064NRG24061020230955787 06/10/2023 RADHESHYAM 1738006064WL043650 RADHESHYAM 00415 SBIN0006962 3200 3200 Processed 09/11/2023 307449795 RADHESHYAM BANK OF MAHARASHTRA(607387)
113 KIRNAPUR MP-38-006-064-001/532
(BAMHANGAON) 		1738006064NRG24061020230955786 06/10/2023 SUNITA 1738006064WL043650 SUNITA 00415 SBIN0006962 3200 3200 Processed 10/11/2023 307449795 SUNITA STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-064-001/535
(BAMHANGAON) 		1738006064NRG24031020230951898 06/10/2023 PARDESHI 1738006064WL043161 PARDESHI 00415 SBIN0006962 900 900 Processed 10/11/2023 307449795 PARDESHI STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-064-001/537
(BAMHANGAON) 		1738006064NRG24031020230951900 06/10/2023 SANTKALA 1738006064WL043161 SANTKALA 00415 SBIN0006962 900 900 Processed 10/11/2023 307449795 SANTKALA STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-064-001/548
(BAMHANGAON) 		1738006064NRG24061020230956317 06/10/2023 AMUL 1738006064WL043671 AMUL 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 AMUL STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-064-001/574
(BAMHANGAON) 		1738006064NRG24061020230956318 06/10/2023 VINTA 1738006064WL043671 VINTA 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 VINTA STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-064-001/575
(BAMHANGAON) 		1738006064NRG24031020230951902 06/10/2023 RANJEETA 1738006064WL043161 RANJEETA 00415 SBIN0006962 900 900 Processed 10/11/2023 307449795 RANJEETA STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-064-001/65
(BAMHANGAON) 		1738006064NRG24061020230956320 06/10/2023 Manisha Bahe 1738006064WL043671 Manisha Bahe 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 ManishaBahe STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-064-001/85
(BAMHANGAON) 		1738006064NRG24061020230956322 06/10/2023 RADHAN 1738006064WL043671 RADHAN 00415 SBIN0006962 1000 1000 Processed 10/11/2023 307449795 RADHAN STATE BANK OF INDIA(508548)
SubTotal 40505 40505
121 KIRNAPUR MP-38-006-003-001/14-A
(SALETAKA) 		1738006003NRG24051020230955018 06/10/2023 YOGENDRA 1738006003WL043520 YOGENDRA 00415 SBIN0006964 150 150 Processed 09/11/2023 307449795 YOGENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 150 150
122 KIRNAPUR MP-38-006-054-001/123
(SINGODI) 		1738006054NRG24051020230955131 06/10/2023 rekha 1738006054WL043540 rekha 00468 UBIN0559440 221 221 Processed 10/11/2023 307449795 rekha UNION BANK OF INDIA(508500)
SubTotal 221 221
123 KIRNAPUR MP-38-006-028-001/48
(BHALWA) 		1738006028NRG24051020230955370 06/10/2023 JANABAI 1738006028WL043596 JANABAI 00688 FINO0001001 200 200 Processed 09/11/2023 307449795 JANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
124 KIRNAPUR MP-38-006-028-001/234-A
(BHALWA) 		1738006028NRG24051020230955365 06/10/2023 PRABHA BAI SAHARE 1738006028WL043596 PRABHA BAI SAHARE 00688 FINO0001446 200 200 Processed 09/11/2023 307449795 PRABHABAISAHARE FINO PAYMENTS BANK LTD(608001)
125 KIRNAPUR MP-38-006-035-002/96-B
(KASANGI) 		1738006035NRG24061020230955648 06/10/2023 SUKVARO 1738006035WL043640 SUKVARO 00688 FINO0001446 193 193 Processed 09/11/2023 307449795 SUKVARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 393 393
126 KIRNAPUR MP-38-006-060-006/339
(PIPALGAON) 		1738006000NRG24061020230956464 06/10/2023 MANU BAI 1738006WL043696 MANU BAI 00697 BKID0MG1306 200 200 Processed 09/11/2023 307449795 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
127 KIRNAPUR MP-38-006-052-001/129-A
(CHIKHALA) 		1738006000NRG24061020230955533 06/10/2023 LAXMI 1738006WL043621 LAXMI 00697 BKID0MG1326 221 221 Processed 09/11/2023 307449795 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
128 KIRNAPUR MP-38-006-052-001/230
(CHIKHALA) 		1738006000NRG24061020230955534 06/10/2023 roshan lal 1738006WL043621 roshan lal 00697 BKID0MG1326 221 221 Processed 09/11/2023 307449795 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
129 KIRNAPUR MP-38-006-052-001/326-A
(CHIKHALA) 		1738006000NRG24061020230955535 06/10/2023 GEETA 1738006WL043621 GEETA 00697 BKID0MG1326 221 221 Processed 09/11/2023 307449795 GEETA NARMADA JHABUA GRAMIN BANK(508515)
130 KIRNAPUR MP-38-006-052-001/327
(CHIKHALA) 		1738006000NRG24061020230955536 06/10/2023 ENDU 1738006WL043621 ENDU 00697 BKID0MG1326 221 221 Processed 10/11/2023 307449795 ENDU STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 99096 99096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_061023APB_FTO_305630 Bank of Baroda BARB0BALBHO Balaghat 3449
2 KIRNAPUR MP1738006_061023APB_FTO_305630 Bank of India BKID0009590 BALAGHAT 2763
3 KIRNAPUR MP1738006_061023APB_FTO_305630 Bank of Maharastra MAHB0000555 KIRNAPUR 32721
4 KIRNAPUR MP1738006_061023APB_FTO_305630 Bank of Maharastra MAHB0000633 HATTA 8773
5 KIRNAPUR MP1738006_061023APB_FTO_305630 Bank of Maharastra MAHB0000796 BHANEGAON 600
6 KIRNAPUR MP1738006_061023APB_FTO_305630 Central Bank Of India CBIN0281923 RAJEGAON 6851
7 KIRNAPUR MP1738006_061023APB_FTO_305630 State Bank of India SBIN0000318 BALAGHAT 386
8 KIRNAPUR MP1738006_061023APB_FTO_305630 State Bank of India SBIN0002872 LANJI 1000
9 KIRNAPUR MP1738006_061023APB_FTO_305630 State Bank of India SBIN0006962 HIRRI 40505
10 KIRNAPUR MP1738006_061023APB_FTO_305630 State Bank of India SBIN0006964 LINGA (NAVEGAON) 150
11 KIRNAPUR MP1738006_061023APB_FTO_305630 Union Bank of India UBIN0559440 BALAGHAT BRANCH 221
12 KIRNAPUR MP1738006_061023APB_FTO_305630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
13 KIRNAPUR MP1738006_061023APB_FTO_305630 Fino Payments Bank Ltd FINO0001446 MP RO 393
14 KIRNAPUR MP1738006_061023APB_FTO_305630 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 200
15 KIRNAPUR MP1738006_061023APB_FTO_305630 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 884

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