Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_221223APB_FTO_404344
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-38-006-025-001/45
(MADKAPAR) 		1738006025NRG24221220231195864 22/12/2023 dhanlal 1738006025WL056575 dhanlal 00048 BKID0009590 1200 1200 Processed 11/03/2024 644440432 dhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1200 1200
2 KIRNAPUR MP-38-006-068-004/166
(JAMDIMETA) 		1738006068NRG24221220231195766 22/12/2023 BIRAJLALMARASKOLE 1738006068WL056569 BIRAJLALMARASKOLE 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644440432 BIRAJLALMARASKOLE BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-068-004/174-A
(JAMDIMETA) 		1738006068NRG24221220231195771 22/12/2023 VARSHA UIKEY 1738006068WL056569 VARSHA UIKEY 00051 MAHB0000555 442 442 Processed 11/03/2024 644440432 VARSHAUIKEY BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-068-004/181
(JAMDIMETA) 		1738006068NRG24221220231195773 22/12/2023 MAHESH MARSKOLE 1738006068WL056569 MAHESH MARSKOLE 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644440432 MAHESHMARSKOLE BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
5 KIRNAPUR MP-38-006-009-001/229
(MAUDA) 		1738006009NRG24201220231181012 22/12/2023 kavita 1738006009WL056118 kavita 00051 MAHB0000633 1224 1224 Processed 11/03/2024 644440432 kavita BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
6 KIRNAPUR MP-38-006-068-004/174-A
(JAMDIMETA) 		1738006068NRG24221220231195770 22/12/2023 DHARMENDRA UIKEY 1738006068WL056569 DHARMENDRA UIKEY 00051 MAHB0000786 442 442 Processed 11/03/2024 644440432 DHARMENDRAUIKEY STATE BANK OF INDIA(508548)
SubTotal 442 442
7 KIRNAPUR MP-38-006-083-001/128-C
(MANGOLI KHURD) 		1738006000NRG24221220231195557 22/12/2023 Dulendra 1738006WL056565 Dulendra 00078 CNRB0004118 1200 1200 Processed 11/03/2024 644440432 Dulendra IDBI BANK(607095)
8 KIRNAPUR MP-38-006-083-001/170-A
(MANGOLI KHURD) 		1738006000NRG24221220231195574 22/12/2023 Pranav kumar 1738006WL056565 Pranav kumar 00078 CNRB0004118 1200 1200 Processed 11/03/2024 644440432 Pranavkumar CANARA BANK(508532)
SubTotal 2400 2400
9 KIRNAPUR MP-38-006-009-001/101
(MAUDA) 		1738006009NRG24201220231181001 22/12/2023 SARANGA 1738006009WL056118 SARANGA 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 SARANGA CENTRAL BANK OF INDIA(607115)
10 KIRNAPUR MP-38-006-009-001/109
(MAUDA) 		1738006009NRG24221220231194804 22/12/2023 Shila Nagrikar 1738006009WL056535 Shila Nagrikar 00089 CBIN0281923 1105 1105 Processed 11/03/2024 644440432 ShilaNagrikar CENTRAL BANK OF INDIA(607115)
11 KIRNAPUR MP-38-006-009-001/115
(MAUDA) 		1738006009NRG24221220231194805 22/12/2023 Devand 1738006009WL056535 Devand 00089 CBIN0281923 1326 1326 Processed 11/03/2024 644440432 Devand CENTRAL BANK OF INDIA(607115)
12 KIRNAPUR MP-38-006-009-001/122
(MAUDA) 		1738006009NRG24201220231181002 22/12/2023 DURGA 1738006009WL056118 DURGA 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 DURGA CENTRAL BANK OF INDIA(607115)
13 KIRNAPUR MP-38-006-009-001/129
(MAUDA) 		1738006009NRG24221220231194806 22/12/2023 Sushila 1738006009WL056535 Sushila 00089 CBIN0281923 1326 1326 Processed 11/03/2024 644440432 Sushila CENTRAL BANK OF INDIA(607115)
14 KIRNAPUR MP-38-006-009-001/149
(MAUDA) 		1738006009NRG24201220231181004 22/12/2023 sanu 1738006009WL056118 sanu 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 sanu CENTRAL BANK OF INDIA(607115)
15 KIRNAPUR MP-38-006-009-001/165
(MAUDA) 		1738006009NRG24201220231181005 22/12/2023 panchfula 1738006009WL056118 panchfula 00089 CBIN0281923 816 816 Processed 11/03/2024 644440432 panchfula CENTRAL BANK OF INDIA(607115)
16 KIRNAPUR MP-38-006-009-001/170
(MAUDA) 		1738006009NRG24201220231181006 22/12/2023 santoshi 1738006009WL056118 santoshi 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 santoshi CENTRAL BANK OF INDIA(607115)
17 KIRNAPUR MP-38-006-009-001/170-A
(MAUDA) 		1738006009NRG24221220231194807 22/12/2023 ANITA 1738006009WL056535 ANITA 00089 CBIN0281923 1326 1326 Processed 11/03/2024 644440432 ANITA CENTRAL BANK OF INDIA(607115)
18 KIRNAPUR MP-38-006-009-001/181
(MAUDA) 		1738006009NRG24201220231181007 22/12/2023 vidhya 1738006009WL056118 vidhya 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 vidhya CENTRAL BANK OF INDIA(607115)
19 KIRNAPUR MP-38-006-009-001/181-A
(MAUDA) 		1738006009NRG24201220231181008 22/12/2023 CHAYA 1738006009WL056118 CHAYA 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 CHAYA CENTRAL BANK OF INDIA(607115)
20 KIRNAPUR MP-38-006-009-001/203
(MAUDA) 		1738006009NRG24201220231181009 22/12/2023 PUSTKALA 1738006009WL056118 PUSTKALA 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 PUSTKALA CENTRAL BANK OF INDIA(607115)
21 KIRNAPUR MP-38-006-009-001/213
(MAUDA) 		1738006009NRG24201220231181010 22/12/2023 saivanta 1738006009WL056118 saivanta 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 saivanta CENTRAL BANK OF INDIA(607115)
22 KIRNAPUR MP-38-006-009-001/216
(MAUDA) 		1738006009NRG24201220231181011 22/12/2023 RAJVANTI 1738006009WL056118 RAJVANTI 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 RAJVANTI CENTRAL BANK OF INDIA(607115)
23 KIRNAPUR MP-38-006-009-001/247-A
(MAUDA) 		1738006009NRG24201220231181013 22/12/2023 LALEETA 1738006009WL056118 LALEETA 00089 CBIN0281923 816 816 Processed 11/03/2024 644440432 LALEETA CENTRAL BANK OF INDIA(607115)
24 KIRNAPUR MP-38-006-009-001/248
(MAUDA) 		1738006009NRG24201220231181014 22/12/2023 ANUPA 1738006009WL056118 ANUPA 00089 CBIN0281923 1020 1020 Processed 11/03/2024 644440432 ANUPA CENTRAL BANK OF INDIA(607115)
25 KIRNAPUR MP-38-006-009-001/250
(MAUDA) 		1738006009NRG24201220231181015 22/12/2023 janki 1738006009WL056118 janki 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 janki CENTRAL BANK OF INDIA(607115)
26 KIRNAPUR MP-38-006-009-001/258
(MAUDA) 		1738006009NRG24221220231194808 22/12/2023 NIrmala 1738006009WL056535 NIrmala 00089 CBIN0281923 884 884 Processed 11/03/2024 644440432 NIrmala CENTRAL BANK OF INDIA(607115)
27 KIRNAPUR MP-38-006-009-001/265
(MAUDA) 		1738006009NRG24201220231181017 22/12/2023 SASHiKALA 1738006009WL056118 SASHiKALA 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 SASHiKALA CENTRAL BANK OF INDIA(607115)
28 KIRNAPUR MP-38-006-009-001/272
(MAUDA) 		1738006009NRG24201220231181018 22/12/2023 SAMPATI 1738006009WL056118 SAMPATI 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 SAMPATI CENTRAL BANK OF INDIA(607115)
29 KIRNAPUR MP-38-006-009-001/275-B
(MAUDA) 		1738006009NRG24221220231194809 22/12/2023 VATCHALA 1738006009WL056535 VATCHALA 00089 CBIN0281923 1326 1326 Processed 11/03/2024 644440432 VATCHALA CENTRAL BANK OF INDIA(607115)
30 KIRNAPUR MP-38-006-009-001/291
(MAUDA) 		1738006009NRG24201220231181019 22/12/2023 LILWANTI 1738006009WL056118 LILWANTI 00089 CBIN0281923 612 612 Processed 11/03/2024 644440432 LILWANTI CENTRAL BANK OF INDIA(607115)
31 KIRNAPUR MP-38-006-009-001/298
(MAUDA) 		1738006009NRG24201220231181020 22/12/2023 PUSTKALA 1738006009WL056118 PUSTKALA 00089 CBIN0281923 1020 1020 Processed 11/03/2024 644440432 PUSTKALA CENTRAL BANK OF INDIA(607115)
32 KIRNAPUR MP-38-006-009-001/303
(MAUDA) 		1738006009NRG24201220231181021 22/12/2023 SEEMA 1738006009WL056118 SEEMA 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 SEEMA CENTRAL BANK OF INDIA(607115)
33 KIRNAPUR MP-38-006-009-001/313
(MAUDA) 		1738006009NRG24201220231181022 22/12/2023 FULAKESHWARI 1738006009WL056118 FULAKESHWARI 00089 CBIN0281923 612 612 Processed 11/03/2024 644440432 FULAKESHWARI CENTRAL BANK OF INDIA(607115)
34 KIRNAPUR MP-38-006-009-001/318
(MAUDA) 		1738006009NRG24201220231181023 22/12/2023 ARUN 1738006009WL056118 ARUN 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 ARUN CENTRAL BANK OF INDIA(607115)
35 KIRNAPUR MP-38-006-009-001/320
(MAUDA) 		1738006009NRG24201220231181025 22/12/2023 saiwanti 1738006009WL056118 saiwanti 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 saiwanti CENTRAL BANK OF INDIA(607115)
36 KIRNAPUR MP-38-006-009-001/332
(MAUDA) 		1738006009NRG24201220231181026 22/12/2023 PARMILA 1738006009WL056118 PARMILA 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 PARMILA CENTRAL BANK OF INDIA(607115)
37 KIRNAPUR MP-38-006-009-001/36-A
(MAUDA) 		1738006009NRG24201220231181027 22/12/2023 Anita 1738006009WL056118 Anita 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 Anita CENTRAL BANK OF INDIA(607115)
38 KIRNAPUR MP-38-006-009-001/360
(MAUDA) 		1738006009NRG24221220231194810 22/12/2023 LESHAR 1738006009WL056535 LESHAR 00089 CBIN0281923 1326 1326 Processed 11/03/2024 644440432 LESHAR CENTRAL BANK OF INDIA(607115)
39 KIRNAPUR MP-38-006-009-001/381
(MAUDA) 		1738006009NRG24201220231181028 22/12/2023 sangita 1738006009WL056118 sangita 00089 CBIN0281923 1224 1224 Processed 11/03/2024 644440432 sangita CENTRAL BANK OF INDIA(607115)
40 KIRNAPUR MP-38-006-009-001/383
(MAUDA) 		1738006009NRG24221220231194811 22/12/2023 VARSHA 1738006009WL056535 VARSHA 00089 CBIN0281923 442 442 Processed 11/03/2024 644440432 VARSHA CENTRAL BANK OF INDIA(607115)
41 KIRNAPUR MP-38-006-009-001/42
(MAUDA) 		1738006009NRG24221220231194812 22/12/2023 chanelal 1738006009WL056535 chanelal 00089 CBIN0281923 1105 1105 Processed 11/03/2024 644440432 chanelal CENTRAL BANK OF INDIA(607115)
42 KIRNAPUR MP-38-006-009-001/441
(MAUDA) 		1738006009NRG24201220231181029 22/12/2023 REKHA 1738006009WL056118 REKHA 00089 CBIN0281923 612 612 Processed 11/03/2024 644440432 REKHA CENTRAL BANK OF INDIA(607115)
43 KIRNAPUR MP-38-006-009-001/52
(MAUDA) 		1738006009NRG24221220231194813 22/12/2023 SAKUN 1738006009WL056535 SAKUN 00089 CBIN0281923 221 221 Processed 11/03/2024 644440432 SAKUN CENTRAL BANK OF INDIA(607115)
44 KIRNAPUR MP-38-006-009-001/52-A
(MAUDA) 		1738006009NRG24221220231194814 22/12/2023 Sunita 1738006009WL056535 Sunita 00089 CBIN0281923 1105 1105 Processed 11/03/2024 644440432 Sunita CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-009-001/72-A
(MAUDA) 		1738006009NRG24221220231194815 22/12/2023 LALEETA 1738006009WL056535 LALEETA 00089 CBIN0281923 1105 1105 Processed 11/03/2024 644440432 LALEETA CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-009-001/86
(MAUDA) 		1738006009NRG24221220231194816 22/12/2023 cHANDRAKALA 1738006009WL056535 cHANDRAKALA 00089 CBIN0281923 1326 1326 Processed 11/03/2024 644440432 cHANDRAKALA CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-009-001/99
(MAUDA) 		1738006009NRG24201220231181030 22/12/2023 KUNTA BAI 1738006009WL056118 KUNTA BAI 00089 CBIN0281923 1020 1020 Processed 11/03/2024 644440432 KUNTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 42483 42483
48 KIRNAPUR MP-38-006-083-001/25
(MANGOLI KHURD) 		1738006000NRG24221220231195587 22/12/2023 MAMTA 1738006WL056565 MAMTA 00165 IBKL0001552 1200 1200 Processed 11/03/2024 644440432 MAMTA IDBI BANK(607095)
49 KIRNAPUR MP-38-006-083-001/43-A
(MANGOLI KHURD) 		1738006000NRG24221220231195614 22/12/2023 NIRAJ 1738006WL056565 NIRAJ 00165 IBKL0001552 1200 1200 Processed 11/03/2024 644440432 NIRAJ IDBI BANK(607095)
50 KIRNAPUR MP-38-006-083-001/51
(MANGOLI KHURD) 		1738006000NRG24221220231195618 22/12/2023 DHURWANTA 1738006WL056565 DHURWANTA 00165 IBKL0001552 1200 1200 Processed 11/03/2024 644440432 DHURWANTA IDBI BANK(607095)
51 KIRNAPUR MP-38-006-083-001/51-A
(MANGOLI KHURD) 		1738006000NRG24221220231195619 22/12/2023 SARITA 1738006WL056565 SARITA 00165 IBKL0001552 1326 1326 Processed 11/03/2024 644440432 SARITA IDBI BANK(607095)
SubTotal 4926 4926
52 KIRNAPUR MP-38-006-025-001/126-A
(MADKAPAR) 		1738006025NRG24221220231195862 22/12/2023 dinesh 1738006025WL056575 dinesh 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644440432 dinesh STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-083-001/15
(MANGOLI KHURD) 		1738006000NRG24221220231195566 22/12/2023 Nisha 1738006WL056565 Nisha 00415 SBIN0000318 1200 1200 Processed 11/03/2024 644440432 Nisha STATE BANK OF INDIA(508548)
SubTotal 2400 2400
54 KIRNAPUR MP-38-006-009-001/262
(MAUDA) 		1738006009NRG24201220231181016 22/12/2023 MAMTA PANCHE 1738006009WL056118 MAMTA PANCHE 00415 SBIN0006962 1224 1224 Processed 11/03/2024 644440432 MAMTAPANCHE STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-025-001/223
(MADKAPAR) 		1738006025NRG24221220231195863 22/12/2023 Laxmiprasad 1738006025WL056575 Laxmiprasad 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644440432 Laxmiprasad STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-068-004/115
(JAMDIMETA) 		1738006068NRG24221220231195763 22/12/2023 SAVITA BAI 1738006068WL056569 SAVITA BAI 00415 SBIN0006962 1105 1105 Processed 11/03/2024 644440432 SAVITABAI STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-068-004/121-A
(JAMDIMETA) 		1738006068NRG24221220231195764 22/12/2023 KOMAL JAMRE 1738006068WL056569 KOMAL JAMRE 00415 SBIN0006962 1326 1326 Processed 11/03/2024 644440432 KOMALJAMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 KIRNAPUR MP-38-006-068-004/141
(JAMDIMETA) 		1738006068NRG24221220231195765 22/12/2023 BINDU BAI 1738006068WL056569 BINDU BAI 00415 SBIN0006962 1105 1105 Processed 11/03/2024 644440432 BINDUBAI STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-068-004/166
(JAMDIMETA) 		1738006068NRG24221220231195767 22/12/2023 chamharin bai 1738006068WL056569 chamharin bai 00415 SBIN0006962 1326 1326 Processed 11/03/2024 644440432 chamharinbai STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-068-004/174
(JAMDIMETA) 		1738006068NRG24221220231195769 22/12/2023 MANTURA BAI SURESHING 1738006068WL056569 MANTURA BAI SURESHING 00415 SBIN0006962 1326 1326 Processed 11/03/2024 644440432 MANTURABAISURESHING STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-068-004/178
(JAMDIMETA) 		1738006068NRG24221220231195772 22/12/2023 RAMKISHAN MARASKOLE 1738006068WL056569 RAMKISHAN MARASKOLE 00415 SBIN0006962 1326 1326 Processed 11/03/2024 644440432 RAMKISHANMARASKOLE STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-068-004/195
(JAMDIMETA) 		1738006068NRG24221220231195774 22/12/2023 KRASHNA 1738006068WL056569 KRASHNA 00415 SBIN0006962 1326 1326 Processed 11/03/2024 644440432 KRASHNA STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-068-004/198
(JAMDIMETA) 		1738006068NRG24221220231195775 22/12/2023 RAJ KUMAR 1738006068WL056569 RAJ KUMAR 00415 SBIN0006962 1326 1326 Processed 11/03/2024 644440432 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 12590 12590
64 KIRNAPUR MP-38-006-025-001/45
(MADKAPAR) 		1738006025NRG24221220231195866 22/12/2023 cmharulal 1738006025WL056575 cmharulal 00415 SBIN0006964 1200 1200 Processed 11/03/2024 644440432 cmharulal BANK OF BARODA(606985)
65 KIRNAPUR MP-38-006-025-001/45
(MADKAPAR) 		1738006025NRG24221220231195865 22/12/2023 suganti 1738006025WL056575 suganti 00415 SBIN0006964 1200 1200 Processed 11/03/2024 644440432 suganti STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-083-001/48-A
(MANGOLI KHURD) 		1738006000NRG24221220231195616 22/12/2023 Sushma 1738006WL056565 Sushma 00415 SBIN0006964 760 760 Processed 11/03/2024 644440432 Sushma STATE BANK OF INDIA(508548)
SubTotal 3160 3160
67 KIRNAPUR MP-38-006-009-001/32
(MAUDA) 		1738006009NRG24201220231181024 22/12/2023 Shyama bai kekati 1738006009WL056118 Shyama bai kekati 00697 BKID0MG1310 1224 1224 Processed 11/03/2024 644440432 Shyamabaikekati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
68 KIRNAPUR MP-38-006-068-004/168
(JAMDIMETA) 		1738006068NRG24221220231195768 22/12/2023 Chhatarsing uikey 1738006068WL056569 Chhatarsing uikey 00697 BKID0MG1322 1326 1326 Processed 11/03/2024 644440432 Chhatarsinguikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 KIRNAPUR MP-38-006-083-001/130
(MANGOLI KHURD) 		1738006000NRG24221220231195558 22/12/2023 lekheshvari 1738006WL056565 lekheshvari 00697 BKID0MG1326 1105 1105 Processed 11/03/2024 644440432 lekheshvari NARMADA JHABUA GRAMIN BANK(508515)
70 KIRNAPUR MP-38-006-083-001/132
(MANGOLI KHURD) 		1738006000NRG24221220231195559 22/12/2023 meera 1738006WL056565 meera 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 644440432 meera NARMADA JHABUA GRAMIN BANK(508515)
71 KIRNAPUR MP-38-006-083-001/139
(MANGOLI KHURD) 		1738006000NRG24221220231195561 22/12/2023 panchfula 1738006WL056565 panchfula 00697 BKID0MG1326 1000 1000 Processed 11/03/2024 644440432 panchfula NARMADA JHABUA GRAMIN BANK(508515)
72 KIRNAPUR MP-38-006-083-001/140-A
(MANGOLI KHURD) 		1738006000NRG24221220231195562 22/12/2023 anupa 1738006WL056565 anupa 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 644440432 anupa NARMADA JHABUA GRAMIN BANK(508515)
73 KIRNAPUR MP-38-006-083-001/144
(MANGOLI KHURD) 		1738006000NRG24221220231195564 22/12/2023 mahesh 1738006WL056565 mahesh 00697 BKID0MG1326 1200 1200 Processed 11/03/2024 644440432 mahesh NARMADA JHABUA GRAMIN BANK(508515)
74 KIRNAPUR MP-38-006-083-001/147-A
(MANGOLI KHURD) 		1738006000NRG24221220231195565 22/12/2023 tejeswari 1738006WL056565 tejeswari 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 644440432 tejeswari NARMADA JHABUA GRAMIN BANK(508515)
75 KIRNAPUR MP-38-006-083-001/156
(MANGOLI KHURD) 		1738006000NRG24221220231195567 22/12/2023 Kerawati 1738006WL056565 Kerawati 00697 BKID0MG1326 1260 1260 Processed 11/03/2024 644440432 Kerawati NARMADA JHABUA GRAMIN BANK(508515)
76 KIRNAPUR MP-38-006-083-001/158-B
(MANGOLI KHURD) 		1738006000NRG24221220231195568 22/12/2023 bhumeshwari 1738006WL056565 bhumeshwari 00697 BKID0MG1326 1200 1200 Processed 11/03/2024 644440432 bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
77 KIRNAPUR MP-38-006-083-001/159-A
(MANGOLI KHURD) 		1738006000NRG24221220231195571 22/12/2023 Suneeta 1738006WL056565 Suneeta 00697 BKID0MG1326 1050 1050 Processed 11/03/2024 644440432 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
78 KIRNAPUR MP-38-006-083-001/166-A
(MANGOLI KHURD) 		1738006000NRG24221220231195572 22/12/2023 radhan 1738006WL056565 radhan 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 644440432 radhan NARMADA JHABUA GRAMIN BANK(508515)
79 KIRNAPUR MP-38-006-083-001/18
(MANGOLI KHURD) 		1738006000NRG24221220231195577 22/12/2023 imla bai 1738006WL056565 imla bai 00697 BKID0MG1326 1000 1000 Processed 11/03/2024 644440432 imlabai NARMADA JHABUA GRAMIN BANK(508515)
80 KIRNAPUR MP-38-006-083-001/19
(MANGOLI KHURD) 		1738006000NRG24221220231195579 22/12/2023 kaushalya bai 1738006WL056565 kaushalya bai 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 644440432 kaushalyabai NARMADA JHABUA GRAMIN BANK(508515)
81 KIRNAPUR MP-38-006-083-001/24
(MANGOLI KHURD) 		1738006000NRG24221220231195584 22/12/2023 usha 1738006WL056565 usha 00697 BKID0MG1326 1000 1000 Processed 11/03/2024 644440432 usha NARMADA JHABUA GRAMIN BANK(508515)
82 KIRNAPUR MP-38-006-083-001/28
(MANGOLI KHURD) 		1738006000NRG24221220231195590 22/12/2023 BHUPENDRA 1738006WL056565 BHUPENDRA 00697 BKID0MG1326 1200 1200 Processed 11/03/2024 644440432 BHUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 KIRNAPUR MP-38-006-083-001/28
(MANGOLI KHURD) 		1738006000NRG24221220231195591 22/12/2023 LATA 1738006WL056565 LATA 00697 BKID0MG1326 1200 1200 Processed 11/03/2024 644440432 LATA NARMADA JHABUA GRAMIN BANK(508515)
84 KIRNAPUR MP-38-006-083-001/325
(MANGOLI KHURD) 		1738006000NRG24221220231195596 22/12/2023 ghansyam 1738006WL056565 ghansyam 00697 BKID0MG1326 1200 1200 Processed 11/03/2024 644440432 ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 KIRNAPUR MP-38-006-083-001/338-A
(MANGOLI KHURD) 		1738006000NRG24221220231195598 22/12/2023 chhaya bai 1738006WL056565 chhaya bai 00697 BKID0MG1326 1140 1140 Processed 11/03/2024 644440432 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
86 KIRNAPUR MP-38-006-083-001/338-B
(MANGOLI KHURD) 		1738006000NRG24221220231195599 22/12/2023 lata bai 1738006WL056565 lata bai 00697 BKID0MG1326 1200 1200 Processed 11/03/2024 644440432 latabai NARMADA JHABUA GRAMIN BANK(508515)
87 KIRNAPUR MP-38-006-083-001/343
(MANGOLI KHURD) 		1738006000NRG24221220231195601 22/12/2023 CHHAMAN 1738006WL056565 CHHAMAN 00697 BKID0MG1326 1200 1200 Processed 11/03/2024 644440432 CHHAMAN NARMADA JHABUA GRAMIN BANK(508515)
88 KIRNAPUR MP-38-006-083-001/343-A
(MANGOLI KHURD) 		1738006000NRG24221220231195602 22/12/2023 panchashila 1738006WL056565 panchashila 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 644440432 panchashila NARMADA JHABUA GRAMIN BANK(508515)
89 KIRNAPUR MP-38-006-083-001/348
(MANGOLI KHURD) 		1738006000NRG24221220231195603 22/12/2023 manoj 1738006WL056565 manoj 00697 BKID0MG1326 1200 1200 Processed 11/03/2024 644440432 manoj BANK OF INDIA(508505)
90 KIRNAPUR MP-38-006-083-001/363-A
(MANGOLI KHURD) 		1738006000NRG24221220231195604 22/12/2023 Kavita 1738006WL056565 Kavita 00697 BKID0MG1326 1200 1200 Processed 11/03/2024 644440432 Kavita NARMADA JHABUA GRAMIN BANK(508515)
91 KIRNAPUR MP-38-006-083-001/364
(MANGOLI KHURD) 		1738006000NRG24221220231195605 22/12/2023 omitra 1738006WL056565 omitra 00697 BKID0MG1326 1000 1000 Processed 11/03/2024 644440432 omitra NARMADA JHABUA GRAMIN BANK(508515)
92 KIRNAPUR MP-38-006-083-001/375
(MANGOLI KHURD) 		1738006000NRG24221220231195607 22/12/2023 uma bai 1738006WL056565 uma bai 00697 BKID0MG1326 1100 1100 Processed 11/03/2024 644440432 umabai NARMADA JHABUA GRAMIN BANK(508515)
93 KIRNAPUR MP-38-006-083-001/379
(MANGOLI KHURD) 		1738006000NRG24221220231195608 22/12/2023 kritee 1738006WL056565 kritee 00697 BKID0MG1326 1000 1000 Processed 11/03/2024 644440432 kritee NARMADA JHABUA GRAMIN BANK(508515)
94 KIRNAPUR MP-38-006-083-001/385
(MANGOLI KHURD) 		1738006000NRG24221220231195610 22/12/2023 manoj 1738006WL056565 manoj 00697 BKID0MG1326 1200 1200 Processed 11/03/2024 644440432 manoj NARMADA JHABUA GRAMIN BANK(508515)
95 KIRNAPUR MP-38-006-083-001/392
(MANGOLI KHURD) 		1738006000NRG24221220231195611 22/12/2023 Purnima 1738006WL056565 Purnima 00697 BKID0MG1326 380 380 Processed 11/03/2024 644440432 Purnima STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-083-001/4-A
(MANGOLI KHURD) 		1738006000NRG24221220231195612 22/12/2023 jyoti bai 1738006WL056565 jyoti bai 00697 BKID0MG1326 1100 1100 Processed 11/03/2024 644440432 jyotibai UCO BANK(607066)
97 KIRNAPUR MP-38-006-083-001/4-B
(MANGOLI KHURD) 		1738006000NRG24221220231195613 22/12/2023 baran bai 1738006WL056565 baran bai 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 644440432 baranbai NARMADA JHABUA GRAMIN BANK(508515)
98 KIRNAPUR MP-38-006-083-001/49
(MANGOLI KHURD) 		1738006000NRG24221220231195617 22/12/2023 hirkan bai 1738006WL056565 hirkan bai 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 644440432 hirkanbai NARMADA JHABUA GRAMIN BANK(508515)
99 KIRNAPUR MP-38-006-083-001/63
(MANGOLI KHURD) 		1738006000NRG24221220231195622 22/12/2023 dhanwanta 1738006WL056565 dhanwanta 00697 BKID0MG1326 1100 1100 Processed 11/03/2024 644440432 dhanwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 KIRNAPUR MP-38-006-083-001/7-B
(MANGOLI KHURD) 		1738006000NRG24221220231195623 22/12/2023 devkan 1738006WL056565 devkan 00697 BKID0MG1326 1320 1320 Processed 11/03/2024 644440432 devkan NARMADA JHABUA GRAMIN BANK(508515)
101 KIRNAPUR MP-38-006-083-001/73-A
(MANGOLI KHURD) 		1738006000NRG24221220231195624 22/12/2023 Savita WASNIK 1738006WL056565 Savita WASNIK 00697 BKID0MG1326 1200 1200 Processed 11/03/2024 644440432 SavitaWASNIK STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-083-001/77
(MANGOLI KHURD) 		1738006000NRG24221220231195625 22/12/2023 Usha 1738006WL056565 Usha 00697 BKID0MG1326 1000 1000 Processed 11/03/2024 644440432 Usha CENTRAL BANK OF INDIA(607115)
103 KIRNAPUR MP-38-006-083-001/8-B
(MANGOLI KHURD) 		1738006000NRG24221220231195627 22/12/2023 LATA 1738006WL056565 LATA 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 644440432 LATA NARMADA JHABUA GRAMIN BANK(508515)
104 KIRNAPUR MP-38-006-083-001/87
(MANGOLI KHURD) 		1738006000NRG24221220231195628 22/12/2023 anita 1738006WL056565 anita 00697 BKID0MG1326 1326 1326 Processed 11/03/2024 644440432 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42015 42015
Total 118484 118484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_221223APB_FTO_404344 Bank of India BKID0009590 BALAGHAT 1200
2 KIRNAPUR MP1738006_221223APB_FTO_404344 Bank of Maharastra MAHB0000555 KIRNAPUR 3094
3 KIRNAPUR MP1738006_221223APB_FTO_404344 Bank of Maharastra MAHB0000633 HATTA 1224
4 KIRNAPUR MP1738006_221223APB_FTO_404344 Bank of Maharastra MAHB0000786 KARANJA 442
5 KIRNAPUR MP1738006_221223APB_FTO_404344 Canara Bank CNRB0004118 Balaghat 2400
6 KIRNAPUR MP1738006_221223APB_FTO_404344 Central Bank Of India CBIN0281923 RAJEGAON 42483
7 KIRNAPUR MP1738006_221223APB_FTO_404344 IDBI Bank IBKL0001552 Balaghat 4926
8 KIRNAPUR MP1738006_221223APB_FTO_404344 State Bank of India SBIN0000318 BALAGHAT 2400
9 KIRNAPUR MP1738006_221223APB_FTO_404344 State Bank of India SBIN0006962 HIRRI 12590
10 KIRNAPUR MP1738006_221223APB_FTO_404344 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3160
11 KIRNAPUR MP1738006_221223APB_FTO_404344 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1224
12 KIRNAPUR MP1738006_221223APB_FTO_404344 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1326
13 KIRNAPUR MP1738006_221223APB_FTO_404344 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 42015

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