Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_280923APB_FTO_292946
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-38-006-017-001/193
(JARAHI) 		1738006047NRG24270920230944469 28/09/2023 TAJESHVARI 1738006047WL042243 TAJESHVARI 00048 BKID0009590 204 204 Processed 09/11/2023 298045107 TAJESHVARI BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-043-002/382
(MATE) 		1738006029NRG24270920230945017 28/09/2023 Banshilal 1738006029WL042322 Banshilal 00048 BKID0009590 1326 1326 Processed 09/11/2023 298045107 Banshilal BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-043-002/425
(MATE) 		1738006029NRG24270920230945019 28/09/2023 LAXMI BAI 1738006029WL042322 LAXMI BAI 00048 BKID0009590 1326 1326 Processed 09/11/2023 298045107 LAXMIBAI BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-043-002/425
(MATE) 		1738006029NRG24270920230945018 28/09/2023 Sachin 1738006029WL042322 Sachin 00048 BKID0009590 1326 1326 Processed 09/11/2023 298045107 Sachin BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-047-001/806
(KIRNAPUR) 		1738006047NRG24270920230944503 28/09/2023 FEKAN 1738006047WL042243 FEKAN 00048 BKID0009590 204 204 Processed 09/11/2023 298045107 FEKAN BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-063-001/360
(KANDARA) 		1738006000NRG24280920230945438 28/09/2023 SUNWANTI 1738006WL042375 SUNWANTI 00048 BKID0009590 1351 1351 Processed 09/11/2023 298045107 SUNWANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 5737 5737
7 KIRNAPUR MP-38-006-017-001/18
(JARAHI) 		1738006047NRG24270920230944465 28/09/2023 Bhojlal Katre 1738006047WL042243 Bhojlal Katre 00051 MAHB0000555 204 204 Processed 09/11/2023 298045107 BhojlalKatre BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-017-001/19
(JARAHI) 		1738006047NRG24270920230944467 28/09/2023 Leela Katre 1738006047WL042243 Leela Katre 00051 MAHB0000555 204 204 Processed 09/11/2023 298045107 LeelaKatre BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-043-002/103-B
(MATE) 		1738006029NRG24270920230945013 28/09/2023 bhumika panche 1738006029WL042322 bhumika panche 00051 MAHB0000555 1326 1326 Processed 09/11/2023 298045107 bhumikapanche BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-043-002/201
(MATE) 		1738006029NRG24270920230945016 28/09/2023 Gendlal 1738006029WL042322 Gendlal 00051 MAHB0000555 1326 1326 Processed 09/11/2023 298045107 Gendlal BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-047-001/1030
(KIRNAPUR) 		1738006047NRG24270920230944476 28/09/2023 LEELA CHAVRE 1738006047WL042243 LEELA CHAVRE 00051 MAHB0000555 612 612 Processed 09/11/2023 298045107 LEELACHAVRE BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-047-001/112
(KIRNAPUR) 		1738006047NRG24270920230944477 28/09/2023 shakun 1738006047WL042243 shakun 00051 MAHB0000555 612 612 Processed 09/11/2023 298045107 shakun BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-047-001/124
(KIRNAPUR) 		1738006047NRG24270920230944479 28/09/2023 kalabai 1738006047WL042243 kalabai 00051 MAHB0000555 612 612 Processed 09/11/2023 298045107 kalabai BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-047-001/125
(KIRNAPUR) 		1738006047NRG24270920230944480 28/09/2023 chandra 1738006047WL042243 chandra 00051 MAHB0000555 612 612 Processed 09/11/2023 298045107 chandra BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-047-001/192
(KIRNAPUR) 		1738006047NRG24270920230944482 28/09/2023 ramdas 1738006047WL042243 ramdas 00051 MAHB0000555 408 408 Processed 09/11/2023 298045107 ramdas BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-047-001/192
(KIRNAPUR) 		1738006047NRG24270920230944481 28/09/2023 sukvanta ajit 1738006047WL042243 sukvanta ajit 00051 MAHB0000555 408 408 Processed 09/11/2023 298045107 sukvantaajit BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-047-001/2
(KIRNAPUR) 		1738006047NRG24270920230944483 28/09/2023 nirmala 1738006047WL042243 nirmala 00051 MAHB0000555 408 408 Processed 10/11/2023 298045107 nirmala STATE BANK OF INDIA(508548)
18 KIRNAPUR MP-38-006-047-001/2-A
(KIRNAPUR) 		1738006047NRG24270920230944484 28/09/2023 sharda 1738006047WL042243 sharda 00051 MAHB0000555 612 612 Processed 09/11/2023 298045107 sharda BANK OF INDIA(508505)
19 KIRNAPUR MP-38-006-047-001/333-C
(KIRNAPUR) 		1738006047NRG24270920230944487 28/09/2023 MAMATA 1738006047WL042243 MAMATA 00051 MAHB0000555 408 408 Processed 09/11/2023 298045107 MAMATA BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-047-001/41
(KIRNAPUR) 		1738006047NRG24270920230944489 28/09/2023 sulochna 1738006047WL042243 sulochna 00051 MAHB0000555 204 204 Processed 09/11/2023 298045107 sulochna BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-047-001/532
(KIRNAPUR) 		1738006047NRG24270920230944492 28/09/2023 rampyari 1738006047WL042243 rampyari 00051 MAHB0000555 612 612 Processed 10/11/2023 298045107 rampyari STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-047-001/534-A
(KIRNAPUR) 		1738006047NRG24270920230944493 28/09/2023 ravita yadav 1738006047WL042243 ravita yadav 00051 MAHB0000555 612 612 Processed 09/11/2023 298045107 ravitayadav BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-047-001/584
(KIRNAPUR) 		1738006047NRG24270920230944494 28/09/2023 maya 1738006047WL042243 maya 00051 MAHB0000555 612 612 Processed 09/11/2023 298045107 maya BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-047-001/618
(KIRNAPUR) 		1738006047NRG24270920230944496 28/09/2023 taibai 1738006047WL042243 taibai 00051 MAHB0000555 612 612 Processed 09/11/2023 298045107 taibai BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-047-001/632
(KIRNAPUR) 		1738006047NRG24270920230944497 28/09/2023 JAYWANTI 1738006047WL042243 JAYWANTI 00051 MAHB0000555 204 204 Processed 09/11/2023 298045107 JAYWANTI BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-047-001/635-A
(KIRNAPUR) 		1738006047NRG24270920230944498 28/09/2023 RANJEETA NEWARE 1738006047WL042243 RANJEETA NEWARE 00051 MAHB0000555 612 612 Processed 09/11/2023 298045107 RANJEETANEWARE BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-047-001/669-A
(KIRNAPUR) 		1738006047NRG24270920230944499 28/09/2023 sudha 1738006047WL042243 sudha 00051 MAHB0000555 408 408 Processed 09/11/2023 298045107 sudha BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-047-001/700
(KIRNAPUR) 		1738006047NRG24270920230944500 28/09/2023 sitabai 1738006047WL042243 sitabai 00051 MAHB0000555 204 204 Processed 09/11/2023 298045107 sitabai BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-047-001/910-A
(KIRNAPUR) 		1738006047NRG24270920230944504 28/09/2023 Laxmi 1738006047WL042243 Laxmi 00051 MAHB0000555 408 408 Processed 09/11/2023 298045107 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KIRNAPUR MP-38-006-055-001/239
(JAMADI) 		1738006055NRG24270920230945364 28/09/2023 anita 1738006055WL042367 anita 00051 MAHB0000555 1158 1158 Processed 09/11/2023 298045107 anita BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-055-001/3
(JAMADI) 		1738006055NRG24270920230945368 28/09/2023 uramila 1738006055WL042367 uramila 00051 MAHB0000555 965 965 Processed 09/11/2023 298045107 uramila INDIA POST PAYMENTS BANK LIMITED(508528)
32 KIRNAPUR MP-38-006-055-001/37
(JAMADI) 		1738006055NRG24270920230945375 28/09/2023 HIRKANI PANCHE 1738006055WL042367 HIRKANI PANCHE 00051 MAHB0000555 965 965 Processed 09/11/2023 298045107 HIRKANIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KIRNAPUR MP-38-006-055-001/559
(JAMADI) 		1738006055NRG24270920230945378 28/09/2023 bhagwanti bahe 1738006055WL042367 bhagwanti bahe 00051 MAHB0000555 1158 1158 Processed 09/11/2023 298045107 bhagwantibahe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16486 16486
34 KIRNAPUR MP-38-006-043-002/70
(MATE) 		1738006029NRG24270920230945026 28/09/2023 OMPRAKASH 1738006029WL042322 OMPRAKASH 00089 CBIN0281923 1105 1105 Processed 09/11/2023 298045107 OMPRAKASH CENTRAL BANK OF INDIA(607115)
35 KIRNAPUR MP-38-006-043-002/70
(MATE) 		1738006029NRG24270920230945027 28/09/2023 SANTOSHI 1738006029WL042322 SANTOSHI 00089 CBIN0281923 1105 1105 Processed 09/11/2023 298045107 SANTOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
36 KIRNAPUR MP-38-006-004-001/18-A
(PIPARJHARI) 		1738006000NRG24280920230945420 28/09/2023 MAYA 1738006WL042374 MAYA 00176 IDIB000B567 1326 1326 Processed 09/11/2023 298045107 MAYA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
37 KIRNAPUR MP-38-006-047-001/200
(KIRNAPUR) 		1738006047NRG24270920230944485 28/09/2023 SAPANA 1738006047WL042243 SAPANA 00354 PUNB0003800 408 408 Processed 09/11/2023 298045107 SAPANA PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
38 KIRNAPUR MP-38-006-004-001/188-A
(PIPARJHARI) 		1738006000NRG24280920230945421 28/09/2023 GEETA 1738006WL042374 GEETA 00415 SBIN0000318 663 663 Processed 10/11/2023 298045107 GEETA STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-004-001/287-A
(PIPARJHARI) 		1738006000NRG24280920230945430 28/09/2023 BABITA 1738006WL042374 BABITA 00415 SBIN0000318 221 221 Processed 10/11/2023 298045107 BABITA STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-004-001/295-A
(PIPARJHARI) 		1738006000NRG24280920230945431 28/09/2023 SHASHIKALA 1738006WL042374 SHASHIKALA 00415 SBIN0000318 442 442 Processed 10/11/2023 298045107 SHASHIKALA STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-004-001/378-A
(PIPARJHARI) 		1738006000NRG24280920230945435 28/09/2023 PREMLATA 1738006WL042374 PREMLATA 00415 SBIN0000318 1105 1105 Processed 10/11/2023 298045107 PREMLATA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
42 KIRNAPUR MP-38-006-017-001/108
(JARAHI) 		1738006047NRG24270920230944464 28/09/2023 budram 1738006047WL042243 budram 00415 SBIN0006962 204 204 Processed 09/11/2023 298045107 budram BANK OF INDIA(508505)
43 KIRNAPUR MP-38-006-017-001/193
(JARAHI) 		1738006047NRG24270920230944468 28/09/2023 DEVENDRA 1738006047WL042243 DEVENDRA 00415 SBIN0006962 204 204 Processed 10/11/2023 298045107 DEVENDRA STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-017-001/20
(JARAHI) 		1738006047NRG24270920230944470 28/09/2023 ratnakla 1738006047WL042243 ratnakla 00415 SBIN0006962 204 204 Processed 10/11/2023 298045107 ratnakla STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-017-001/246
(JARAHI) 		1738006047NRG24270920230944471 28/09/2023 chhaya 1738006047WL042243 chhaya 00415 SBIN0006962 204 204 Processed 10/11/2023 298045107 chhaya STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-017-001/300
(JARAHI) 		1738006047NRG24270920230944472 28/09/2023 BHAGARATA 1738006047WL042243 BHAGARATA 00415 SBIN0006962 204 204 Processed 10/11/2023 298045107 BHAGARATA STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-017-001/51
(JARAHI) 		1738006047NRG24270920230944473 28/09/2023 suyvanta 1738006047WL042243 suyvanta 00415 SBIN0006962 204 204 Processed 10/11/2023 298045107 suyvanta STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-017-001/85
(JARAHI) 		1738006047NRG24270920230944475 28/09/2023 sarja 1738006047WL042243 sarja 00415 SBIN0006962 408 408 Processed 10/11/2023 298045107 sarja STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-043-002/201
(MATE) 		1738006029NRG24270920230945015 28/09/2023 Rekha 1738006029WL042322 Rekha 00415 SBIN0006962 1326 1326 Processed 10/11/2023 298045107 Rekha STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-047-001/117
(KIRNAPUR) 		1738006047NRG24270920230944478 28/09/2023 DEVENDRA BAGDE 1738006047WL042243 DEVENDRA BAGDE 00415 SBIN0006962 612 612 Processed 10/11/2023 298045107 DEVENDRABAGDE STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-047-001/323
(KIRNAPUR) 		1738006047NRG24270920230944486 28/09/2023 saroj 1738006047WL042243 saroj 00415 SBIN0006962 612 612 Processed 10/11/2023 298045107 saroj STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-047-001/805
(KIRNAPUR) 		1738006047NRG24270920230944502 28/09/2023 savita 1738006047WL042243 savita 00415 SBIN0006962 204 204 Processed 09/11/2023 298045107 savita UNION BANK OF INDIA(508500)
53 KIRNAPUR MP-38-006-055-001/162
(JAMADI) 		1738006055NRG24270920230945357 28/09/2023 Tejan 1738006055WL042367 Tejan 00415 SBIN0006962 772 772 Processed 10/11/2023 298045107 Tejan STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-055-001/18
(JAMADI) 		1738006055NRG24270920230945358 28/09/2023 DEVKI 1738006055WL042367 DEVKI 00415 SBIN0006962 772 772 Processed 10/11/2023 298045107 DEVKI STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-055-001/200
(JAMADI) 		1738006055NRG24270920230945359 28/09/2023 sulochana 1738006055WL042367 sulochana 00415 SBIN0006962 1158 1158 Processed 10/11/2023 298045107 sulochana STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-055-001/209
(JAMADI) 		1738006055NRG24270920230945360 28/09/2023 REKHA 1738006055WL042367 REKHA 00415 SBIN0006962 1158 1158 Processed 10/11/2023 298045107 REKHA STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-055-001/211
(JAMADI) 		1738006055NRG24270920230945361 28/09/2023 Ruman 1738006055WL042367 Ruman 00415 SBIN0006962 1158 1158 Processed 10/11/2023 298045107 Ruman STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-055-001/221-A
(JAMADI) 		1738006055NRG24270920230945362 28/09/2023 Arjun 1738006055WL042367 Arjun 00415 SBIN0006962 1158 1158 Processed 10/11/2023 298045107 Arjun STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-055-001/23
(JAMADI) 		1738006055NRG24270920230945363 28/09/2023 HASTKALA 1738006055WL042367 HASTKALA 00415 SBIN0006962 772 772 Processed 10/11/2023 298045107 HASTKALA STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-055-001/267
(JAMADI) 		1738006055NRG24270920230945365 28/09/2023 SHRIRAM 1738006055WL042367 SHRIRAM 00415 SBIN0006962 772 772 Processed 10/11/2023 298045107 SHRIRAM STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-055-001/275
(JAMADI) 		1738006055NRG24270920230945366 28/09/2023 DASHVAN 1738006055WL042367 DASHVAN 00415 SBIN0006962 579 579 Processed 10/11/2023 298045107 DASHVAN STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-055-001/305
(JAMADI) 		1738006055NRG24270920230945369 28/09/2023 RAJVANTI 1738006055WL042367 RAJVANTI 00415 SBIN0006962 965 965 Processed 10/11/2023 298045107 RAJVANTI STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-055-001/31
(JAMADI) 		1738006055NRG24270920230945370 28/09/2023 pramila 1738006055WL042367 pramila 00415 SBIN0006962 965 965 Processed 10/11/2023 298045107 pramila STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-055-001/339
(JAMADI) 		1738006055NRG24270920230945372 28/09/2023 BHAGRATI 1738006055WL042367 BHAGRATI 00415 SBIN0006962 965 965 Processed 10/11/2023 298045107 BHAGRATI STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-055-001/339
(JAMADI) 		1738006055NRG24270920230945371 28/09/2023 campa 1738006055WL042367 campa 00415 SBIN0006962 965 965 Processed 10/11/2023 298045107 campa STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-055-001/349
(JAMADI) 		1738006055NRG24270920230945373 28/09/2023 radhan bai 1738006055WL042367 radhan bai 00415 SBIN0006962 965 965 Processed 10/11/2023 298045107 radhanbai STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-055-001/361
(JAMADI) 		1738006055NRG24270920230945374 28/09/2023 usha 1738006055WL042367 usha 00415 SBIN0006962 965 965 Processed 10/11/2023 298045107 usha STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-055-001/524
(JAMADI) 		1738006055NRG24270920230945376 28/09/2023 BHAGVATI 1738006055WL042367 BHAGVATI 00415 SBIN0006962 579 579 Processed 10/11/2023 298045107 BHAGVATI STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-055-001/559
(JAMADI) 		1738006055NRG24270920230945377 28/09/2023 kavita 1738006055WL042367 kavita 00415 SBIN0006962 1158 1158 Processed 10/11/2023 298045107 kavita STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-055-001/93
(JAMADI) 		1738006055NRG24270920230945379 28/09/2023 SHRIRAM 1738006055WL042367 SHRIRAM 00415 SBIN0006962 579 579 Processed 09/11/2023 298045107 SHRIRAM BANK OF MAHARASHTRA(607387)
SubTotal 20791 20791
71 KIRNAPUR MP-38-006-004-001/377-B
(PIPARJHARI) 		1738006000NRG24280920230945434 28/09/2023 Aasha nevare 1738006WL042374 Aasha nevare 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298045107 Aashanevare INDIA POST PAYMENTS BANK LIMITED(508528)
72 KIRNAPUR MP-38-006-017-001/80
(JARAHI) 		1738006047NRG24270920230944474 28/09/2023 Sunita bhadre 1738006047WL042243 Sunita bhadre 00691 IPOS0000001 408 408 Processed 09/11/2023 298045107 Sunitabhadre INDIA POST PAYMENTS BANK LIMITED(508528)
73 KIRNAPUR MP-38-006-043-002/136-A
(MATE) 		1738006029NRG24270920230945014 28/09/2023 CHAMELI 1738006029WL042322 CHAMELI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298045107 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KIRNAPUR MP-38-006-043-002/5-B
(MATE) 		1738006029NRG24270920230945021 28/09/2023 Krishna 1738006029WL042322 Krishna 00691 IPOS0000001 1105 1105 Processed 10/11/2023 298045107 Krishna STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-043-002/68
(MATE) 		1738006029NRG24270920230945023 28/09/2023 Candrakala 1738006029WL042322 Candrakala 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298045107 Candrakala INDIA POST PAYMENTS BANK LIMITED(508528)
76 KIRNAPUR MP-38-006-043-002/68
(MATE) 		1738006029NRG24270920230945022 28/09/2023 Ramesh 1738006029WL042322 Ramesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298045107 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KIRNAPUR MP-38-006-047-001/608-A
(KIRNAPUR) 		1738006047NRG24270920230944495 28/09/2023 GOURI NEWARE 1738006047WL042243 GOURI NEWARE 00691 IPOS0000001 204 204 Processed 09/11/2023 298045107 GOURINEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 KIRNAPUR MP-38-006-047-001/8
(KIRNAPUR) 		1738006047NRG24270920230944501 28/09/2023 Janki Bai Markam 1738006047WL042243 Janki Bai Markam 00691 IPOS0000001 408 408 Processed 09/11/2023 298045107 JankiBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6766 6766
79 KIRNAPUR MP-38-006-004-001/105
(PIPARJHARI) 		1738006000NRG24280920230945417 28/09/2023 shanta 1738006WL042374 shanta 00697 BKID0MG1326 1326 1326 Processed 09/11/2023 298045107 shanta NARMADA JHABUA GRAMIN BANK(508515)
80 KIRNAPUR MP-38-006-004-001/136
(PIPARJHARI) 		1738006000NRG24280920230945418 28/09/2023 Hukumchand 1738006WL042374 Hukumchand 00697 BKID0MG1326 1326 1326 Processed 09/11/2023 298045107 Hukumchand NARMADA JHABUA GRAMIN BANK(508515)
81 KIRNAPUR MP-38-006-004-001/136
(PIPARJHARI) 		1738006000NRG24280920230945419 28/09/2023 keshar 1738006WL042374 keshar 00697 BKID0MG1326 1326 1326 Processed 09/11/2023 298045107 keshar NARMADA JHABUA GRAMIN BANK(508515)
82 KIRNAPUR MP-38-006-004-001/19
(PIPARJHARI) 		1738006000NRG24280920230945422 28/09/2023 sarita 1738006WL042374 sarita 00697 BKID0MG1326 1326 1326 Processed 09/11/2023 298045107 sarita NARMADA JHABUA GRAMIN BANK(508515)
83 KIRNAPUR MP-38-006-004-001/196
(PIPARJHARI) 		1738006000NRG24280920230945423 28/09/2023 chotu 1738006WL042374 chotu 00697 BKID0MG1326 1326 1326 Processed 09/11/2023 298045107 chotu BANK OF INDIA(508505)
84 KIRNAPUR MP-38-006-004-001/197
(PIPARJHARI) 		1738006000NRG24280920230945424 28/09/2023 Savita Mankar 1738006WL042374 Savita Mankar 00697 BKID0MG1326 1326 1326 Processed 09/11/2023 298045107 SavitaMankar NARMADA JHABUA GRAMIN BANK(508515)
85 KIRNAPUR MP-38-006-004-001/205-A
(PIPARJHARI) 		1738006000NRG24280920230945425 28/09/2023 Santa Bai 1738006WL042374 Santa Bai 00697 BKID0MG1326 884 884 Processed 09/11/2023 298045107 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
86 KIRNAPUR MP-38-006-004-001/256
(PIPARJHARI) 		1738006000NRG24280920230945426 28/09/2023 champa 1738006WL042374 champa 00697 BKID0MG1326 1326 1326 Processed 09/11/2023 298045107 champa NARMADA JHABUA GRAMIN BANK(508515)
87 KIRNAPUR MP-38-006-004-001/287
(PIPARJHARI) 		1738006000NRG24280920230945429 28/09/2023 Kesharbai 1738006WL042374 Kesharbai 00697 BKID0MG1326 1326 1326 Processed 09/11/2023 298045107 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
88 KIRNAPUR MP-38-006-004-001/299-A
(PIPARJHARI) 		1738006000NRG24280920230945432 28/09/2023 SATYASHEELA 1738006WL042374 SATYASHEELA 00697 BKID0MG1326 1105 1105 Processed 09/11/2023 298045107 SATYASHEELA NARMADA JHABUA GRAMIN BANK(508515)
89 KIRNAPUR MP-38-006-004-001/33-A
(PIPARJHARI) 		1738006000NRG24280920230945433 28/09/2023 FULVANTA GADE 1738006WL042374 FULVANTA GADE 00697 BKID0MG1326 663 663 Processed 09/11/2023 298045107 FULVANTAGADE NARMADA JHABUA GRAMIN BANK(508515)
90 KIRNAPUR MP-38-006-004-001/73-A
(PIPARJHARI) 		1738006000NRG24280920230945437 28/09/2023 DEEPMALA 1738006WL042374 DEEPMALA 00697 BKID0MG1326 1326 1326 Processed 09/11/2023 298045107 DEEPMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
91 KIRNAPUR MP-38-006-004-001/277-B
(PIPARJHARI) 		1738006000NRG24280920230945428 28/09/2023 POONAMCHAND PENDHARKAR 1738006WL042374 POONAMCHAND PENDHARKAR 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 298045107 POONAMCHANDPENDHARKAR NARMADA JHABUA GRAMIN BANK(508515)
92 KIRNAPUR MP-38-006-004-001/73-A
(PIPARJHARI) 		1738006000NRG24280920230945436 28/09/2023 ASHOK 1738006WL042374 ASHOK 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 298045107 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 71846 71846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_280923APB_FTO_292946 Bank of India BKID0009590 BALAGHAT 5737
2 KIRNAPUR MP1738006_280923APB_FTO_292946 Bank of Maharastra MAHB0000555 KIRNAPUR 16486
3 KIRNAPUR MP1738006_280923APB_FTO_292946 Central Bank Of India CBIN0281923 RAJEGAON 2210
4 KIRNAPUR MP1738006_280923APB_FTO_292946 Indian Bank IDIB000B567 Balaghat 1326
5 KIRNAPUR MP1738006_280923APB_FTO_292946 Punjab National Bank PUNB0003800 BALAGHAT 408
6 KIRNAPUR MP1738006_280923APB_FTO_292946 State Bank of India SBIN0000318 BALAGHAT 2431
7 KIRNAPUR MP1738006_280923APB_FTO_292946 State Bank of India SBIN0006962 HIRRI 20791
8 KIRNAPUR MP1738006_280923APB_FTO_292946 India Post Payments Bank IPOS0000001 Balaghat 6766
9 KIRNAPUR MP1738006_280923APB_FTO_292946 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 14586
10 KIRNAPUR MP1738006_280923APB_FTO_292946 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 1105

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