Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_050623APB_FTO_74085
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-38-006-075-001/167
(PANGAON) 		1738006075NRG24050620230458151 05/06/2023 LAISAR 1738006075WL018762 LAISAR 00051 MAHB0000555 1351 1351 Processed 09/06/2023 261399241 LAISAR BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-075-001/170
(PANGAON) 		1738006075NRG24050620230458153 05/06/2023 MANGRU 1738006075WL018762 MANGRU 00051 MAHB0000555 2 2 Processed 09/06/2023 261399241 MANGRU BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-075-001/171
(PANGAON) 		1738006075NRG24050620230458154 05/06/2023 Jayram deshmukh 1738006075WL018762 Jayram deshmukh 00051 MAHB0000555 193 193 Processed 09/06/2023 261399241 Jayramdeshmukh BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-075-001/172
(PANGAON) 		1738006075NRG24050620230458155 05/06/2023 somaru kawre 1738006075WL018762 somaru kawre 00051 MAHB0000555 193 193 Processed 09/06/2023 261399241 somarukawre STATE BANK OF INDIA(508548)
5 KIRNAPUR MP-38-006-075-001/177
(PANGAON) 		1738006075NRG24050620230458161 05/06/2023 ravi khare 1738006075WL018762 ravi khare 00051 MAHB0000555 965 965 Processed 09/06/2023 261399241 ravikhare STATE BANK OF INDIA(508548)
6 KIRNAPUR MP-38-006-075-001/182
(PANGAON) 		1738006075NRG24050620230458164 05/06/2023 nanaksay kawre 1738006075WL018762 nanaksay kawre 00051 MAHB0000555 193 193 Processed 09/06/2023 261399241 nanaksaykawre BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-075-001/193
(PANGAON) 		1738006075NRG24050620230458174 05/06/2023 radhika 1738006075WL018762 radhika 00051 MAHB0000555 2 2 Processed 09/06/2023 261399241 radhika BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-075-001/204
(PANGAON) 		1738006075NRG24050620230458182 05/06/2023 khemraj 1738006075WL018762 khemraj 00051 MAHB0000555 2 2 Processed 09/06/2023 261399241 khemraj BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-075-001/230
(PANGAON) 		1738006075NRG24050620230458571 05/06/2023 CHHOTI 1738006075WL018770 CHHOTI 00051 MAHB0000555 1224 1224 Processed 09/06/2023 261399241 CHHOTI BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-075-001/271
(PANGAON) 		1738006075NRG24050620230458190 05/06/2023 ganraj panjare 1738006075WL018762 ganraj panjare 00051 MAHB0000555 2 2 Processed 09/06/2023 261399241 ganrajpanjare BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-075-001/311-A
(PANGAON) 		1738006075NRG24050620230458196 05/06/2023 KHELAN 1738006075WL018762 KHELAN 00051 MAHB0000555 2 2 Processed 09/06/2023 261399241 KHELAN BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-075-001/388
(PANGAON) 		1738006075NRG24050620230458582 05/06/2023 ghanshyam 1738006075WL018770 ghanshyam 00051 MAHB0000555 1224 1224 Processed 09/06/2023 261399241 ghanshyam BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-075-001/391
(PANGAON) 		1738006075NRG24050620230458583 05/06/2023 VANITA 1738006075WL018770 VANITA 00051 MAHB0000555 1224 1224 Processed 09/06/2023 261399241 VANITA BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-075-001/443
(PANGAON) 		1738006075NRG24050620230458205 05/06/2023 sanjay 1738006075WL018762 sanjay 00051 MAHB0000555 442 442 Processed 09/06/2023 261399241 sanjay BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-075-001/449-A
(PANGAON) 		1738006075NRG24050620230458208 05/06/2023 santosh 1738006075WL018762 santosh 00051 MAHB0000555 2 2 Processed 09/06/2023 261399241 santosh FINO PAYMENTS BANK LTD(608001)
16 KIRNAPUR MP-38-006-075-001/480-A
(PANGAON) 		1738006075NRG24050620230458585 05/06/2023 sangeeta panche 1738006075WL018770 sangeeta panche 00051 MAHB0000555 1224 1224 Processed 09/06/2023 261399241 sangeetapanche BANK OF MAHARASHTRA(607387)
SubTotal 8245 8245
17 KIRNAPUR MP-38-006-075-001/311
(PANGAON) 		1738006075NRG24050620230458195 05/06/2023 rayvanti bahe 1738006075WL018762 rayvanti bahe 00415 SBIN0002872 1020 1020 Processed 09/06/2023 261399241 rayvantibahe STATE BANK OF INDIA(508548)
18 KIRNAPUR MP-38-006-075-001/427
(PANGAON) 		1738006075NRG24050620230458584 05/06/2023 subhdra mane 1738006075WL018770 subhdra mane 00415 SBIN0002872 1224 1224 Processed 09/06/2023 261399241 subhdramane STATE BANK OF INDIA(508548)
SubTotal 2244 2244
19 KIRNAPUR MP-38-006-075-001/11
(PANGAON) 		1738006075NRG24050620230458139 05/06/2023 ASHOK 1738006075WL018762 ASHOK 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 ASHOK STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-075-001/113
(PANGAON) 		1738006075NRG24050620230458140 05/06/2023 YEMAN 1738006075WL018762 YEMAN 00415 SBIN0006962 965 965 Processed 09/06/2023 261399241 YEMAN STATE BANK OF INDIA(508548)
21 KIRNAPUR MP-38-006-075-001/115
(PANGAON) 		1738006075NRG24050620230458141 05/06/2023 sawa 1738006075WL018762 sawa 00415 SBIN0006962 1158 1158 Processed 09/06/2023 261399241 sawa STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-075-001/116-A
(PANGAON) 		1738006075NRG24050620230458142 05/06/2023 SHYAMKALI 1738006075WL018762 SHYAMKALI 00415 SBIN0006962 965 965 Processed 09/06/2023 261399241 SHYAMKALI STATE BANK OF INDIA(508548)
23 KIRNAPUR MP-38-006-075-001/120
(PANGAON) 		1738006075NRG24050620230458143 05/06/2023 JAMUNA 1738006075WL018762 JAMUNA 00415 SBIN0006962 1 1 Processed 09/06/2023 261399241 JAMUNA STATE BANK OF INDIA(508548)
24 KIRNAPUR MP-38-006-075-001/126
(PANGAON) 		1738006075NRG24050620230458144 05/06/2023 suresh 1738006075WL018762 suresh 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 suresh STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-075-001/126-A
(PANGAON) 		1738006075NRG24050620230458145 05/06/2023 kamuna 1738006075WL018762 kamuna 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 kamuna STATE BANK OF INDIA(508548)
26 KIRNAPUR MP-38-006-075-001/141
(PANGAON) 		1738006075NRG24050620230458146 05/06/2023 kavita 1738006075WL018762 kavita 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 kavita STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-075-001/142
(PANGAON) 		1738006075NRG24050620230458147 05/06/2023 surtana 1738006075WL018762 surtana 00415 SBIN0006962 1351 1351 Processed 09/06/2023 261399241 surtana STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-075-001/143
(PANGAON) 		1738006075NRG24050620230458148 05/06/2023 durgu 1738006075WL018762 durgu 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 durgu STATE BANK OF INDIA(508548)
29 KIRNAPUR MP-38-006-075-001/144
(PANGAON) 		1738006075NRG24050620230458149 05/06/2023 ravindra 1738006075WL018762 ravindra 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 ravindra STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-075-001/148
(PANGAON) 		1738006075NRG24050620230458150 05/06/2023 BHOJLAL 1738006075WL018762 BHOJLAL 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 BHOJLAL STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-075-001/169
(PANGAON) 		1738006075NRG24050620230458152 05/06/2023 SAKHARAM 1738006075WL018762 SAKHARAM 00415 SBIN0006962 1351 1351 Processed 09/06/2023 261399241 SAKHARAM STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-075-001/17
(PANGAON) 		1738006075NRG24050620230458567 05/06/2023 SANJU NAGFASE 1738006075WL018770 SANJU NAGFASE 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 SANJUNAGFASE FINO PAYMENTS BANK LTD(608001)
33 KIRNAPUR MP-38-006-075-001/17-A
(PANGAON) 		1738006075NRG24050620230458568 05/06/2023 lalita 1738006075WL018770 lalita 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 lalita STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-075-001/173
(PANGAON) 		1738006075NRG24050620230458156 05/06/2023 savita 1738006075WL018762 savita 00415 SBIN0006962 193 193 Processed 09/06/2023 261399241 savita STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-075-001/174
(PANGAON) 		1738006075NRG24050620230458157 05/06/2023 SUMITRA 1738006075WL018762 SUMITRA 00415 SBIN0006962 193 193 Processed 09/06/2023 261399241 SUMITRA FINO PAYMENTS BANK LTD(608001)
36 KIRNAPUR MP-38-006-075-001/176
(PANGAON) 		1738006075NRG24050620230458160 05/06/2023 lila 1738006075WL018762 lila 00415 SBIN0006962 1351 1351 Processed 09/06/2023 261399241 lila STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-075-001/178
(PANGAON) 		1738006075NRG24050620230458162 05/06/2023 KALAVANTI 1738006075WL018762 KALAVANTI 00415 SBIN0006962 1351 1351 Processed 09/06/2023 261399241 KALAVANTI STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-075-001/181
(PANGAON) 		1738006075NRG24050620230458163 05/06/2023 SUKVANTI 1738006075WL018762 SUKVANTI 00415 SBIN0006962 193 193 Processed 09/06/2023 261399241 SUKVANTI STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-075-001/183
(PANGAON) 		1738006075NRG24050620230458165 05/06/2023 kaliram 1738006075WL018762 kaliram 00415 SBIN0006962 1158 1158 Processed 09/06/2023 261399241 kaliram BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-075-001/186
(PANGAON) 		1738006075NRG24050620230458166 05/06/2023 SHYAMBATI 1738006075WL018762 SHYAMBATI 00415 SBIN0006962 1351 1351 Processed 09/06/2023 261399241 SHYAMBATI STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-075-001/188
(PANGAON) 		1738006075NRG24050620230458167 05/06/2023 FULCHAND 1738006075WL018762 FULCHAND 00415 SBIN0006962 193 193 Processed 09/06/2023 261399241 FULCHAND STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-075-001/189
(PANGAON) 		1738006075NRG24050620230458169 05/06/2023 anita nonarkar 1738006075WL018762 anita nonarkar 00415 SBIN0006962 1351 1351 Processed 09/06/2023 261399241 anitanonarkar STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-075-001/190
(PANGAON) 		1738006075NRG24050620230458170 05/06/2023 NIRMALA 1738006075WL018762 NIRMALA 00415 SBIN0006962 1351 1351 Processed 09/06/2023 261399241 NIRMALA STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-075-001/191
(PANGAON) 		1738006075NRG24050620230458171 05/06/2023 HIRAN 1738006075WL018762 HIRAN 00415 SBIN0006962 1158 1158 Processed 09/06/2023 261399241 HIRAN STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-075-001/191-A
(PANGAON) 		1738006075NRG24050620230458172 05/06/2023 ramkali 1738006075WL018762 ramkali 00415 SBIN0006962 193 193 Processed 09/06/2023 261399241 ramkali STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-075-001/192
(PANGAON) 		1738006075NRG24050620230458173 05/06/2023 devaji deshmukh 1738006075WL018762 devaji deshmukh 00415 SBIN0006962 193 193 Processed 09/06/2023 261399241 devajideshmukh STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-075-001/195
(PANGAON) 		1738006075NRG24050620230458175 05/06/2023 MEHTAR 1738006075WL018762 MEHTAR 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 MEHTAR BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-075-001/196
(PANGAON) 		1738006075NRG24050620230458570 05/06/2023 anjani 1738006075WL018770 anjani 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 anjani STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-075-001/196
(PANGAON) 		1738006075NRG24050620230458569 05/06/2023 BHAGCHAND 1738006075WL018770 BHAGCHAND 00415 SBIN0006962 612 612 Processed 09/06/2023 261399241 BHAGCHAND BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-075-001/197
(PANGAON) 		1738006075NRG24050620230458176 05/06/2023 KAMITA 1738006075WL018762 KAMITA 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 KAMITA STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-075-001/197-A
(PANGAON) 		1738006075NRG24050620230458177 05/06/2023 SARITA 1738006075WL018762 SARITA 00415 SBIN0006962 1105 1105 Processed 09/06/2023 261399241 SARITA STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-075-001/199
(PANGAON) 		1738006075NRG24050620230458178 05/06/2023 surendra 1738006075WL018762 surendra 00415 SBIN0006962 1351 1351 Processed 09/06/2023 261399241 surendra STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-075-001/2
(PANGAON) 		1738006075NRG24050620230458179 05/06/2023 CHAMHARIN 1738006075WL018762 CHAMHARIN 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 CHAMHARIN STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-075-001/201
(PANGAON) 		1738006075NRG24050620230458180 05/06/2023 MOHARLAL 1738006075WL018762 MOHARLAL 00415 SBIN0006962 221 221 Processed 09/06/2023 261399241 MOHARLAL STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-075-001/202
(PANGAON) 		1738006075NRG24050620230458181 05/06/2023 RAKESH 1738006075WL018762 RAKESH 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 RAKESH STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-075-001/211
(PANGAON) 		1738006075NRG24050620230458184 05/06/2023 bhagvanti 1738006075WL018762 bhagvanti 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 bhagvanti STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-075-001/211-A
(PANGAON) 		1738006075NRG24050620230458185 05/06/2023 devaki 1738006075WL018762 devaki 00415 SBIN0006962 1105 1105 Processed 09/06/2023 261399241 devaki STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-075-001/214
(PANGAON) 		1738006075NRG24050620230458186 05/06/2023 beniram 1738006075WL018762 beniram 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 beniram BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-075-001/215
(PANGAON) 		1738006075NRG24050620230458187 05/06/2023 yeshan 1738006075WL018762 yeshan 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 yeshan STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-075-001/223
(PANGAON) 		1738006075NRG24050620230458188 05/06/2023 GAYATRI 1738006075WL018762 GAYATRI 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 GAYATRI STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-075-001/223-A
(PANGAON) 		1738006075NRG24050620230458189 05/06/2023 PRAKASH 1738006075WL018762 PRAKASH 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 PRAKASH STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-075-001/232
(PANGAON) 		1738006075NRG24050620230458572 05/06/2023 BISANTI 1738006075WL018770 BISANTI 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 BISANTI STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-075-001/241
(PANGAON) 		1738006075NRG24050620230458573 05/06/2023 premlata 1738006075WL018770 premlata 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 premlata STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-075-001/242
(PANGAON) 		1738006075NRG24050620230458574 05/06/2023 rambati 1738006075WL018770 rambati 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 rambati STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-075-001/253
(PANGAON) 		1738006075NRG24050620230458575 05/06/2023 YESHOKA 1738006075WL018770 YESHOKA 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 YESHOKA STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-075-001/262
(PANGAON) 		1738006075NRG24050620230458577 05/06/2023 BHAGAN 1738006075WL018770 BHAGAN 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 BHAGAN STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-075-001/266
(PANGAON) 		1738006075NRG24050620230458578 05/06/2023 RADHAN 1738006075WL018770 RADHAN 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 RADHAN STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-075-001/272
(PANGAON) 		1738006075NRG24050620230458192 05/06/2023 Santura nagfase 1738006075WL018762 Santura nagfase 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 Santuranagfase STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-075-001/286
(PANGAON) 		1738006075NRG24050620230458579 05/06/2023 VINOD 1738006075WL018770 VINOD 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 VINOD STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-075-001/308
(PANGAON) 		1738006075NRG24050620230458193 05/06/2023 BUGANI 1738006075WL018762 BUGANI 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 BUGANI STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-075-001/309
(PANGAON) 		1738006075NRG24050620230458194 05/06/2023 FULVANTI 1738006075WL018762 FULVANTI 00415 SBIN0006962 1351 1351 Processed 09/06/2023 261399241 FULVANTI STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-075-001/313
(PANGAON) 		1738006075NRG24050620230458197 05/06/2023 saharu 1738006075WL018762 saharu 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 saharu STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-075-001/315
(PANGAON) 		1738006075NRG24050620230458198 05/06/2023 lataru 1738006075WL018762 lataru 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 lataru STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-075-001/335
(PANGAON) 		1738006075NRG24050620230458199 05/06/2023 pappu 1738006075WL018762 pappu 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 pappu STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-075-001/349
(PANGAON) 		1738006075NRG24050620230458200 05/06/2023 JANAKI 1738006075WL018762 JANAKI 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 JANAKI STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-075-001/349
(PANGAON) 		1738006075NRG24050620230458201 05/06/2023 yogesh bahe 1738006075WL018762 yogesh bahe 00415 SBIN0006962 204 204 Processed 09/06/2023 261399241 yogeshbahe STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-075-001/372
(PANGAON) 		1738006075NRG24050620230458202 05/06/2023 pankaj doye 1738006075WL018762 pankaj doye 00415 SBIN0006962 1428 1428 Processed 09/06/2023 261399241 pankajdoye BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-075-001/383
(PANGAON) 		1738006075NRG24050620230458580 05/06/2023 ANITA 1738006075WL018770 ANITA 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 ANITA STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-075-001/385
(PANGAON) 		1738006075NRG24050620230458581 05/06/2023 BHUSHAN 1738006075WL018770 BHUSHAN 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 BHUSHAN STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-075-001/429
(PANGAON) 		1738006075NRG24050620230458203 05/06/2023 RAMKALI 1738006075WL018762 RAMKALI 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 RAMKALI STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-075-001/447
(PANGAON) 		1738006075NRG24050620230458206 05/06/2023 KUNTI 1738006075WL018762 KUNTI 00415 SBIN0006962 1020 1020 Processed 09/06/2023 261399241 KUNTI FINO PAYMENTS BANK LTD(608001)
82 KIRNAPUR MP-38-006-075-001/448
(PANGAON) 		1738006075NRG24050620230458207 05/06/2023 DAYVANTI 1738006075WL018762 DAYVANTI 00415 SBIN0006962 2 2 Processed 09/06/2023 261399241 DAYVANTI STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-075-001/458
(PANGAON) 		1738006075NRG24050620230458209 05/06/2023 RAJVANTI 1738006075WL018762 RAJVANTI 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 RAJVANTI STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-075-001/469
(PANGAON) 		1738006075NRG24050620230458210 05/06/2023 GANESH 1738006075WL018762 GANESH 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 GANESH STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-075-001/489
(PANGAON) 		1738006075NRG24050620230458586 05/06/2023 jagelal 1738006075WL018770 jagelal 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 jagelal STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-075-001/495
(PANGAON) 		1738006075NRG24050620230458587 05/06/2023 PURUSHOTTAM 1738006075WL018770 PURUSHOTTAM 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 PURUSHOTTAM STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-075-001/497
(PANGAON) 		1738006075NRG24050620230458211 05/06/2023 DASHRI 1738006075WL018762 DASHRI 00415 SBIN0006962 1224 1224 Processed 09/06/2023 261399241 DASHRI STATE BANK OF INDIA(508548)
SubTotal 52605 52605
88 KIRNAPUR MP-38-006-075-001/440
(PANGAON) 		1738006075NRG24050620230458204 05/06/2023 kumharin kawre 1738006075WL018762 kumharin kawre 00688 FINO0001001 408 408 Processed 09/06/2023 261399241 kumharinkawre FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
89 KIRNAPUR MP-38-006-075-001/271-A
(PANGAON) 		1738006075NRG24050620230458191 05/06/2023 dhanraj panjare 1738006075WL018762 dhanraj panjare 00688 FINO0001446 2 2 Processed 09/06/2023 261399241 dhanrajpanjare FINO PAYMENTS BANK LTD(608001)
SubTotal 2 2
Total 63504 63504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_050623APB_FTO_74085 Bank of Maharastra MAHB0000555 KIRNAPUR 8245
2 KIRNAPUR MP1738006_050623APB_FTO_74085 State Bank of India SBIN0002872 LANJI 2244
3 KIRNAPUR MP1738006_050623APB_FTO_74085 State Bank of India SBIN0006962 HIRRI 52605
4 KIRNAPUR MP1738006_050623APB_FTO_74085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408
5 KIRNAPUR MP1738006_050623APB_FTO_74085 Fino Payments Bank Ltd FINO0001446 MP RO 2

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