Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_290923APB_FTO_295696
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-38-006-028-001/272
(BHALWA) 		1738006028NRG24280920230945901 29/09/2023 TOSHAN 1738006028WL042431 TOSHAN 00045 BARB0BALBHO 200 200 Processed 09/11/2023 295002421 TOSHAN BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-028-001/380-A
(BHALWA) 		1738006028NRG24280920230945902 29/09/2023 ANIL 1738006028WL042431 ANIL 00045 BARB0BALBHO 1200 1200 Processed 09/11/2023 295002421 ANIL BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-042-002/249-A
(SUSWA) 		1738006000NRG24280920230945859 29/09/2023 KAVITA 1738006WL042427 KAVITA 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 295002421 KAVITA BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-042-002/268
(SUSWA) 		1738006000NRG24280920230945860 29/09/2023 PRAMILA 1738006WL042427 PRAMILA 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 295002421 PRAMILA BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-042-002/75
(SUSWA) 		1738006000NRG24280920230945874 29/09/2023 Laxhmi 1738006WL042427 Laxhmi 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 295002421 Laxhmi BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-050-001/353-A
(BAMHANI) 		1738006050NRG24280920230945674 29/09/2023 MANOJ 1738006050WL042402 MANOJ 00045 BARB0BALBHO 1050 1050 Processed 09/11/2023 295002421 MANOJ BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-050-001/433-A
(BAMHANI) 		1738006000NRG24280920230945707 29/09/2023 Gagan 1738006WL042406 Gagan 00045 BARB0BALBHO 1260 1260 Processed 09/11/2023 295002421 Gagan BANK OF BARODA(606985)
SubTotal 7688 7688
8 KIRNAPUR MP-38-006-023-001/231
(BUDHI) 		1738006023NRG24280920230945596 29/09/2023 GYANESWAR 1738006023WL042390 GYANESWAR 00048 BKID0009590 1326 1326 Processed 09/11/2023 295002421 GYANESWAR BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-041-009/43-A
(GODRI) 		1738006079NRG24280920230945546 29/09/2023 mandal 1738006079WL042381 mandal 00048 BKID0009590 2420 2420 Processed 09/11/2023 295002421 mandal BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-042-002/120
(SUSWA) 		1738006000NRG24280920230945847 29/09/2023 nandkisor 1738006WL042427 nandkisor 00048 BKID0009590 1326 1326 Processed 09/11/2023 295002421 nandkisor BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-042-002/353
(SUSWA) 		1738006000NRG24280920230945865 29/09/2023 harki 1738006WL042427 harki 00048 BKID0009590 1547 1547 Processed 09/11/2023 295002421 harki BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-042-002/361
(SUSWA) 		1738006000NRG24280920230945866 29/09/2023 shivram 1738006WL042427 shivram 00048 BKID0009590 1547 1547 Processed 09/11/2023 295002421 shivram BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-052-001/76
(CHIKHALA) 		1738006052NRG24280920230946148 29/09/2023 NAGINA 1738006052WL042458 NAGINA 00048 BKID0009590 221 221 Processed 09/11/2023 295002421 NAGINA BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-058-001/141-A
(MURKUDA) 		1738006058NRG24290920230946688 29/09/2023 SURMILA 1738006058WL042532 SURMILA 00048 BKID0009590 200 200 Processed 09/11/2023 295002421 SURMILA BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-058-001/233
(MURKUDA) 		1738006058NRG24290920230946691 29/09/2023 PRADEEP 1738006058WL042532 PRADEEP 00048 BKID0009590 200 200 Processed 09/11/2023 295002421 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
16 KIRNAPUR MP-38-006-067-002/145
(AKOLA) 		1738006067NRG24290920230946543 29/09/2023 Shashikala 1738006067WL042506 Shashikala 00048 BKID0009590 1326 1326 Processed 09/11/2023 295002421 Shashikala BANK OF INDIA(508505)
SubTotal 10113 10113
17 KIRNAPUR MP-38-006-050-001/233
(BAMHANI) 		1738006050NRG24280920230945669 29/09/2023 dipak 1738006050WL042402 dipak 00048 BKID0NAMRGB 1260 1260 Processed 09/11/2023 295002421 dipak FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
18 KIRNAPUR MP-38-006-016-002/107
(WARA) 		1738006000NRG24290920230946822 29/09/2023 santosh 1738006WL042550 santosh 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 santosh BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-016-002/123-A
(WARA) 		1738006000NRG24290920230946823 29/09/2023 anita 1738006WL042550 anita 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 anita BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-016-002/133
(WARA) 		1738006000NRG24290920230946825 29/09/2023 abida 1738006WL042550 abida 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 abida BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-016-002/133
(WARA) 		1738006000NRG24290920230946826 29/09/2023 SADIK 1738006WL042550 SADIK 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 SADIK NARMADA JHABUA GRAMIN BANK(508515)
22 KIRNAPUR MP-38-006-016-002/157
(WARA) 		1738006000NRG24290920230946827 29/09/2023 patiram 1738006WL042550 patiram 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 patiram FINO PAYMENTS BANK LTD(608001)
23 KIRNAPUR MP-38-006-016-002/184
(WARA) 		1738006000NRG24290920230946828 29/09/2023 RAJKUMAR 1738006WL042550 RAJKUMAR 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 RAJKUMAR BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-016-002/194
(WARA) 		1738006000NRG24290920230946829 29/09/2023 sakun 1738006WL042550 sakun 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
25 KIRNAPUR MP-38-006-016-002/194-A
(WARA) 		1738006000NRG24290920230946830 29/09/2023 PURANLAL 1738006WL042550 PURANLAL 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 PURANLAL BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-016-002/195
(WARA) 		1738006000NRG24290920230946831 29/09/2023 gaytri 1738006WL042550 gaytri 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 gaytri BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-016-002/32
(WARA) 		1738006000NRG24290920230946833 29/09/2023 Kirti 1738006WL042550 Kirti 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 Kirti BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-016-002/36
(WARA) 		1738006000NRG24290920230946834 29/09/2023 MANMOHANSING 1738006WL042550 MANMOHANSING 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 MANMOHANSING BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-016-002/402-A
(WARA) 		1738006000NRG24290920230946835 29/09/2023 Pardeshi 1738006WL042550 Pardeshi 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 Pardeshi BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-016-002/467-A
(WARA) 		1738006000NRG24290920230946836 29/09/2023 Geeta 1738006WL042550 Geeta 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 Geeta BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-016-002/509
(WARA) 		1738006000NRG24290920230946837 29/09/2023 haraklal 1738006WL042550 haraklal 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 haraklal BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-016-002/86-C
(WARA) 		1738006000NRG24290920230946838 29/09/2023 JYOTI 1738006WL042550 JYOTI 00051 MAHB0000555 612 612 Processed 09/11/2023 295002421 JYOTI BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-017-001/27
(JARAHI) 		1738006017NRG24280920230946430 29/09/2023 ASHA 1738006017WL042492 ASHA 00051 MAHB0000555 442 442 Processed 09/11/2023 295002421 ASHA BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-030-001/287
(SALHE) 		1738006030NRG24280920230945557 29/09/2023 salik 1738006030WL042386 salik 00051 MAHB0000555 3000 3000 Processed 09/11/2023 295002421 salik BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-030-001/312
(SALHE) 		1738006030NRG24280920230945558 29/09/2023 rajendra 1738006030WL042386 rajendra 00051 MAHB0000555 1330 1330 Processed 09/11/2023 295002421 rajendra BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-030-001/359
(SALHE) 		1738006030NRG24280920230945559 29/09/2023 Dharmendr 1738006030WL042386 Dharmendr 00051 MAHB0000555 2660 2660 Processed 09/11/2023 295002421 Dharmendr BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-030-001/370
(SALHE) 		1738006030NRG24280920230945560 29/09/2023 kaharin bai 1738006030WL042386 kaharin bai 00051 MAHB0000555 2800 2800 Processed 09/11/2023 295002421 kaharinbai BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-030-001/370
(SALHE) 		1738006030NRG24280920230945561 29/09/2023 Pitam 1738006030WL042386 Pitam 00051 MAHB0000555 2800 2800 Processed 09/11/2023 295002421 Pitam BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-041-009/34
(GODRI) 		1738006079NRG24280920230945543 29/09/2023 shamta 1738006079WL042381 shamta 00051 MAHB0000555 2420 2420 Processed 09/11/2023 295002421 shamta BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-041-009/43
(GODRI) 		1738006079NRG24280920230945544 29/09/2023 jagat 1738006079WL042381 jagat 00051 MAHB0000555 2420 2420 Processed 09/11/2023 295002421 jagat BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-041-009/43
(GODRI) 		1738006079NRG24280920230945545 29/09/2023 sunita 1738006079WL042381 sunita 00051 MAHB0000555 2420 2420 Processed 09/11/2023 295002421 sunita BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-048-001/197
(JANWA) 		1738006000NRG24280920230946096 29/09/2023 arunajyoti 1738006WL042451 arunajyoti 00051 MAHB0000555 800 800 Processed 09/11/2023 295002421 arunajyoti BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-048-001/82
(JANWA) 		1738006000NRG24280920230946097 29/09/2023 pustkala 1738006WL042451 pustkala 00051 MAHB0000555 800 800 Processed 09/11/2023 295002421 pustkala BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-058-001/102
(MURKUDA) 		1738006058NRG24290920230946683 29/09/2023 CHAMPA 1738006058WL042532 CHAMPA 00051 MAHB0000555 200 200 Processed 09/11/2023 295002421 CHAMPA BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-058-001/157
(MURKUDA) 		1738006058NRG24290920230946689 29/09/2023 PREMBATI 1738006058WL042532 PREMBATI 00051 MAHB0000555 200 200 Processed 09/11/2023 295002421 PREMBATI BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-058-001/203
(MURKUDA) 		1738006058NRG24290920230946690 29/09/2023 SUKRO 1738006058WL042532 SUKRO 00051 MAHB0000555 200 200 Processed 09/11/2023 295002421 SUKRO BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-079-001/164-A
(BAKKAR) 		1738006079NRG24280920230945547 29/09/2023 tarashan 1738006079WL042381 tarashan 00051 MAHB0000555 200 200 Processed 09/11/2023 295002421 tarashan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31872 31872
48 KIRNAPUR MP-38-006-006-001/526
(SEONI KALA) 		1738006006NRG24280920230945784 29/09/2023 digambar 1738006006WL042418 digambar 00051 MAHB0000633 1989 1989 Processed 09/11/2023 295002421 digambar BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-042-002/392
(SUSWA) 		1738006000NRG24280920230945868 29/09/2023 ARVEEND 1738006WL042427 ARVEEND 00051 MAHB0000633 1326 1326 Processed 09/11/2023 295002421 ARVEEND BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-042-002/433
(SUSWA) 		1738006000NRG24280920230945870 29/09/2023 mahendra 1738006WL042427 mahendra 00051 MAHB0000633 1326 1326 Processed 10/11/2023 295002421 mahendra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
51 KIRNAPUR MP-38-006-061-002/127
(KOSAMARA) 		1738006061NRG24280920230945719 29/09/2023 ASIYA 1738006061WL042408 ASIYA 00051 MAHB0000796 2244 2244 Processed 09/11/2023 295002421 ASIYA BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-061-002/144
(KOSAMARA) 		1738006061NRG24280920230945721 29/09/2023 RAMBTI 1738006061WL042408 RAMBTI 00051 MAHB0000796 1020 1020 Processed 09/11/2023 295002421 RAMBTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
53 KIRNAPUR MP-38-006-083-001/214-A
(MANGOLI KHURD) 		1738006000NRG24280920230946079 29/09/2023 Haridas 1738006WL042447 Haridas 00089 CBIN0281039 1326 1326 Processed 10/11/2023 295002421 Haridas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 KIRNAPUR MP-38-006-061-002/144
(KOSAMARA) 		1738006061NRG24280920230945720 29/09/2023 MAHTAR 1738006061WL042408 MAHTAR 00089 CBIN0281494 816 816 Processed 09/11/2023 295002421 MAHTAR CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
55 KIRNAPUR MP-38-006-003-001/122
(SALETAKA) 		1738006000NRG24280920230945552 29/09/2023 esulal 1738006WL042385 esulal 00089 CBIN0281923 1290 1290 Processed 09/11/2023 295002421 esulal CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-003-001/153
(SALETAKA) 		1738006000NRG24280920230945553 29/09/2023 nilam 1738006WL042385 nilam 00089 CBIN0281923 1290 1290 Processed 09/11/2023 295002421 nilam CENTRAL BANK OF INDIA(607115)
57 KIRNAPUR MP-38-006-003-001/19
(SALETAKA) 		1738006000NRG24280920230945555 29/09/2023 sukvanta 1738006WL042385 sukvanta 00089 CBIN0281923 1290 1290 Processed 09/11/2023 295002421 sukvanta CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-003-001/317
(SALETAKA) 		1738006000NRG24280920230945556 29/09/2023 shyamlal 1738006WL042385 shyamlal 00089 CBIN0281923 1290 1290 Processed 09/11/2023 295002421 shyamlal CENTRAL BANK OF INDIA(607115)
59 KIRNAPUR MP-38-006-009-001/3-C
(MAUDA) 		1738006009NRG24280920230945955 29/09/2023 Laxman 1738006009WL042433 Laxman 00089 CBIN0281923 663 663 Processed 09/11/2023 295002421 Laxman CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-073-001/616
(NEWARGAONKALA) 		1738006073NRG24290920230946715 29/09/2023 rajesh 1738006073WL042534 rajesh 00089 CBIN0281923 3080 3080 Processed 09/11/2023 295002421 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 8903 8903
61 KIRNAPUR MP-38-006-028-001/147
(BHALWA) 		1738006028NRG24280920230945900 29/09/2023 RAJENDRA 1738006028WL042431 RAJENDRA 00354 PUNB0003800 1200 1200 Processed 09/11/2023 295002421 RAJENDRA PUNJAB NATIONAL BANK(508568)
62 KIRNAPUR MP-38-006-042-002/233
(SUSWA) 		1738006000NRG24280920230945857 29/09/2023 PRABHA 1738006WL042427 PRABHA 00354 PUNB0003800 1547 1547 Processed 09/11/2023 295002421 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2747 2747
63 KIRNAPUR MP-38-006-025-001/2
(MADKAPAR) 		1738006025NRG24280920230945809 29/09/2023 saiji 1738006025WL042423 saiji 00415 SBIN0000318 1547 1547 Processed 09/11/2023 295002421 saiji INDIA POST PAYMENTS BANK LIMITED(508528)
64 KIRNAPUR MP-38-006-052-001/175-B
(CHIKHALA) 		1738006052NRG24280920230946142 29/09/2023 GENDLAL 1738006052WL042458 GENDLAL 00415 SBIN0000318 221 221 Processed 10/11/2023 295002421 GENDLAL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
65 KIRNAPUR MP-38-006-016-002/124-B
(WARA) 		1738006000NRG24290920230946824 29/09/2023 lekha 1738006WL042550 lekha 00415 SBIN0006962 612 612 Processed 10/11/2023 295002421 lekha STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-016-002/203
(WARA) 		1738006000NRG24290920230946832 29/09/2023 narendra 1738006WL042550 narendra 00415 SBIN0006962 612 612 Processed 10/11/2023 295002421 narendra STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-023-001/231
(BUDHI) 		1738006023NRG24280920230945597 29/09/2023 NITA 1738006023WL042390 NITA 00415 SBIN0006962 1326 1326 Processed 10/11/2023 295002421 NITA STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-025-001/223
(MADKAPAR) 		1738006025NRG24280920230945806 29/09/2023 Laxmiprasad 1738006025WL042420 Laxmiprasad 00415 SBIN0006962 772 772 Processed 10/11/2023 295002421 Laxmiprasad STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-041-009/29
(GODRI) 		1738006079NRG24280920230945540 29/09/2023 fagu 1738006079WL042381 fagu 00415 SBIN0006962 2420 2420 Processed 10/11/2023 295002421 fagu STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-041-009/29
(GODRI) 		1738006079NRG24280920230945541 29/09/2023 sajvnti 1738006079WL042381 sajvnti 00415 SBIN0006962 2420 2420 Processed 09/11/2023 295002421 sajvnti BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-041-009/34
(GODRI) 		1738006079NRG24280920230945542 29/09/2023 tilkshinh 1738006079WL042381 tilkshinh 00415 SBIN0006962 2420 2420 Processed 09/11/2023 295002421 tilkshinh BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-042-002/77
(SUSWA) 		1738006000NRG24280920230945875 29/09/2023 BIDESH 1738006WL042427 BIDESH 00415 SBIN0006962 1547 1547 Processed 10/11/2023 295002421 BIDESH STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-057-001/7329
(BINORA) 		1738006057NRG24280920230945593 29/09/2023 SANTKALA 1738006057WL042389 SANTKALA 00415 SBIN0006962 1224 1224 Processed 10/11/2023 295002421 SANTKALA STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-057-001/7445
(BINORA) 		1738006057NRG24280920230945594 29/09/2023 URMILA 1738006057WL042389 URMILA 00415 SBIN0006962 1224 1224 Processed 10/11/2023 295002421 URMILA STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-057-001/7811-A
(BINORA) 		1738006057NRG24280920230945595 29/09/2023 Lokesh Hathimare 1738006057WL042389 Lokesh Hathimare 00415 SBIN0006962 1224 1224 Processed 10/11/2023 295002421 LokeshHathimare STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-058-001/116
(MURKUDA) 		1738006058NRG24290920230946685 29/09/2023 BIRAN BAI 1738006058WL042532 BIRAN BAI 00415 SBIN0006962 200 200 Processed 10/11/2023 295002421 BIRANBAI STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-058-001/116
(MURKUDA) 		1738006058NRG24290920230946684 29/09/2023 SURESH 1738006058WL042532 SURESH 00415 SBIN0006962 200 200 Processed 09/11/2023 295002421 SURESH BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-058-001/127
(MURKUDA) 		1738006058NRG24290920230946686 29/09/2023 KAUSHAL 1738006058WL042532 KAUSHAL 00415 SBIN0006962 200 200 Processed 10/11/2023 295002421 KAUSHAL STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-058-001/140
(MURKUDA) 		1738006058NRG24290920230946687 29/09/2023 FULAKESHAR 1738006058WL042532 FULAKESHAR 00415 SBIN0006962 200 200 Processed 10/11/2023 295002421 FULAKESHAR STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-058-001/235
(MURKUDA) 		1738006058NRG24290920230946692 29/09/2023 TARASAN 1738006058WL042532 TARASAN 00415 SBIN0006962 200 200 Processed 10/11/2023 295002421 TARASAN STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-067-002/145
(AKOLA) 		1738006067NRG24290920230946544 29/09/2023 DEVRAM 1738006067WL042506 DEVRAM 00415 SBIN0006962 1326 1326 Processed 10/11/2023 295002421 DEVRAM STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-067-002/145
(AKOLA) 		1738006067NRG24290920230946545 29/09/2023 Nitesh 1738006067WL042506 Nitesh 00415 SBIN0006962 1326 1326 Processed 10/11/2023 295002421 Nitesh STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-067-002/35
(AKOLA) 		1738006067NRG24290920230946546 29/09/2023 Chandrakala 1738006067WL042506 Chandrakala 00415 SBIN0006962 1326 1326 Processed 10/11/2023 295002421 Chandrakala STATE BANK OF INDIA(508548)
SubTotal 20779 20779
84 KIRNAPUR MP-38-006-083-001/217
(MANGOLI KHURD) 		1738006000NRG24280920230946080 29/09/2023 kacrulal 1738006WL042447 kacrulal 00415 SBIN0030394 1326 1326 Processed 10/11/2023 295002421 kacrulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 KIRNAPUR MP-38-006-042-002/228
(SUSWA) 		1738006000NRG24280920230945856 29/09/2023 LAXHMI 1738006WL042427 LAXHMI 00688 FINO0001001 1326 1326 Processed 09/11/2023 295002421 LAXHMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 KIRNAPUR MP-38-006-025-001/260
(MADKAPAR) 		1738006025NRG24280920230945808 29/09/2023 Shitish 1738006025WL042422 Shitish 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 295002421 Shitish NARMADA JHABUA GRAMIN BANK(508515)
87 KIRNAPUR MP-38-006-025-001/265
(MADKAPAR) 		1738006025NRG24280920230945807 29/09/2023 mangrulal 1738006025WL042421 mangrulal 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 295002421 mangrulal INDIAN BANK(607105)
88 KIRNAPUR MP-38-006-042-002/108-A
(SUSWA) 		1738006000NRG24280920230945845 29/09/2023 dhurpata bai 1738006WL042427 dhurpata bai 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 295002421 dhurpatabai NARMADA JHABUA GRAMIN BANK(508515)
89 KIRNAPUR MP-38-006-042-002/108-A
(SUSWA) 		1738006000NRG24280920230945844 29/09/2023 radheshyam 1738006WL042427 radheshyam 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 295002421 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
90 KIRNAPUR MP-38-006-042-002/119
(SUSWA) 		1738006000NRG24280920230945846 29/09/2023 ranjay 1738006WL042427 ranjay 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 295002421 ranjay BANK OF BARODA(606985)
91 KIRNAPUR MP-38-006-042-002/122
(SUSWA) 		1738006000NRG24280920230945848 29/09/2023 premshula bai 1738006WL042427 premshula bai 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 295002421 premshulabai FINO PAYMENTS BANK LTD(608001)
92 KIRNAPUR MP-38-006-042-002/147
(SUSWA) 		1738006000NRG24280920230945849 29/09/2023 vinod 1738006WL042427 vinod 00697 BKID0MG1310 1547 1547 Processed 10/11/2023 295002421 vinod STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-042-002/147-A
(SUSWA) 		1738006000NRG24280920230945850 29/09/2023 HOLIRAM 1738006WL042427 HOLIRAM 00697 BKID0MG1310 1547 1547 Processed 09/11/2023 295002421 HOLIRAM NARMADA JHABUA GRAMIN BANK(508515)
94 KIRNAPUR MP-38-006-042-002/147-A
(SUSWA) 		1738006000NRG24280920230945851 29/09/2023 SURMILA 1738006WL042427 SURMILA 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 295002421 SURMILA NARMADA JHABUA GRAMIN BANK(508515)
95 KIRNAPUR MP-38-006-042-002/19
(SUSWA) 		1738006000NRG24280920230945853 29/09/2023 ghevarchand 1738006WL042427 ghevarchand 00697 BKID0MG1310 1547 1547 Processed 09/11/2023 295002421 ghevarchand NARMADA JHABUA GRAMIN BANK(508515)
96 KIRNAPUR MP-38-006-042-002/27
(SUSWA) 		1738006000NRG24280920230945861 29/09/2023 amruta bai 1738006WL042427 amruta bai 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 295002421 amrutabai BANK OF BARODA(606985)
97 KIRNAPUR MP-38-006-042-002/392
(SUSWA) 		1738006000NRG24280920230945867 29/09/2023 AHILYA BAI 1738006WL042427 AHILYA BAI 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 295002421 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
98 KIRNAPUR MP-38-006-042-002/396
(SUSWA) 		1738006000NRG24280920230945869 29/09/2023 ramprasad 1738006WL042427 ramprasad 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 295002421 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
99 KIRNAPUR MP-38-006-042-002/466
(SUSWA) 		1738006000NRG24280920230945871 29/09/2023 SANTOSH 1738006WL042427 SANTOSH 00697 BKID0MG1310 1547 1547 Processed 09/11/2023 295002421 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
100 KIRNAPUR MP-38-006-042-002/473
(SUSWA) 		1738006000NRG24280920230945873 29/09/2023 Chamfha 1738006WL042427 Chamfha 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 295002421 Chamfha BANK OF INDIA(508505)
101 KIRNAPUR MP-38-006-042-002/8
(SUSWA) 		1738006000NRG24280920230945876 29/09/2023 pustkala 1738006WL042427 pustkala 00697 BKID0MG1310 1547 1547 Processed 10/11/2023 295002421 pustkala STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-042-002/87
(SUSWA) 		1738006000NRG24280920230945877 29/09/2023 ISHVARILAL 1738006WL042427 ISHVARILAL 00697 BKID0MG1310 1547 1547 Processed 09/11/2023 295002421 ISHVARILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
103 KIRNAPUR MP-38-006-050-001/174
(BAMHANI) 		1738006000NRG24280920230945701 29/09/2023 JIYALAL 1738006WL042406 JIYALAL 00697 BKID0MG1326 1260 1260 Processed 09/11/2023 295002421 JIYALAL FINO PAYMENTS BANK LTD(608001)
104 KIRNAPUR MP-38-006-050-001/311
(BAMHANI) 		1738006050NRG24280920230945672 29/09/2023 SANKAR 1738006050WL042402 SANKAR 00697 BKID0MG1326 1260 1260 Processed 09/11/2023 295002421 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
105 KIRNAPUR MP-38-006-050-001/316
(BAMHANI) 		1738006050NRG24280920230945673 29/09/2023 lakhanlal 1738006050WL042402 lakhanlal 00697 BKID0MG1326 1260 1260 Processed 09/11/2023 295002421 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
106 KIRNAPUR MP-38-006-050-001/78
(BAMHANI) 		1738006000NRG24280920230945709 29/09/2023 kausal 1738006WL042406 kausal 00697 BKID0MG1326 1260 1260 Processed 09/11/2023 295002421 kausal NARMADA JHABUA GRAMIN BANK(508515)
107 KIRNAPUR MP-38-006-052-001/230
(CHIKHALA) 		1738006052NRG24280920230946143 29/09/2023 roshan lal 1738006052WL042458 roshan lal 00697 BKID0MG1326 884 884 Processed 09/11/2023 295002421 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
108 KIRNAPUR MP-38-006-052-001/267
(CHIKHALA) 		1738006052NRG24280920230946144 29/09/2023 DINESH KUMAR 1738006052WL042458 DINESH KUMAR 00697 BKID0MG1326 442 442 Processed 09/11/2023 295002421 DINESHKUMAR BANK OF INDIA(508505)
109 KIRNAPUR MP-38-006-052-001/326-A
(CHIKHALA) 		1738006052NRG24280920230946145 29/09/2023 GEETA 1738006052WL042458 GEETA 00697 BKID0MG1326 442 442 Processed 09/11/2023 295002421 GEETA NARMADA JHABUA GRAMIN BANK(508515)
110 KIRNAPUR MP-38-006-052-001/326-B
(CHIKHALA) 		1738006052NRG24280920230946146 29/09/2023 DHANVANTI 1738006052WL042458 DHANVANTI 00697 BKID0MG1326 221 221 Processed 09/11/2023 295002421 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
111 KIRNAPUR MP-38-006-083-001/147-A
(MANGOLI KHURD) 		1738006000NRG24280920230946077 29/09/2023 tejeswari 1738006WL042447 tejeswari 00697 BKID0MG1326 1326 1326 Processed 09/11/2023 295002421 tejeswari NARMADA JHABUA GRAMIN BANK(508515)
112 KIRNAPUR MP-38-006-083-001/214-A
(MANGOLI KHURD) 		1738006000NRG24280920230946078 29/09/2023 Panchsheela 1738006WL042447 Panchsheela 00697 BKID0MG1326 1326 1326 Processed 09/11/2023 295002421 Panchsheela JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 KIRNAPUR MP-38-006-083-001/59
(MANGOLI KHURD) 		1738006000NRG24280920230946081 29/09/2023 aruna 1738006WL042447 aruna 00697 BKID0MG1326 1326 1326 Processed 09/11/2023 295002421 aruna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11007 11007
114 KIRNAPUR MP-38-006-042-002/156
(SUSWA) 		1738006000NRG24280920230945852 29/09/2023 SHIVPRASAD 1738006WL042427 SHIVPRASAD 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 295002421 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
115 KIRNAPUR MP-38-006-042-002/20
(SUSWA) 		1738006000NRG24280920230945854 29/09/2023 RUPCHAND 1738006WL042427 RUPCHAND 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 295002421 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
116 KIRNAPUR MP-38-006-042-002/21
(SUSWA) 		1738006000NRG24280920230945855 29/09/2023 santlal 1738006WL042427 santlal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 295002421 santlal NARMADA JHABUA GRAMIN BANK(508515)
117 KIRNAPUR MP-38-006-042-002/249
(SUSWA) 		1738006000NRG24280920230945858 29/09/2023 DILIP 1738006WL042427 DILIP 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295002421 DILIP CANARA BANK(508532)
118 KIRNAPUR MP-38-006-042-002/329
(SUSWA) 		1738006000NRG24280920230945863 29/09/2023 govind 1738006WL042427 govind 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295002421 govind FINO PAYMENTS BANK LTD(608001)
119 KIRNAPUR MP-38-006-042-002/329
(SUSWA) 		1738006000NRG24280920230945864 29/09/2023 RUPATI 1738006WL042427 RUPATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295002421 RUPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 KIRNAPUR MP-38-006-042-002/470
(SUSWA) 		1738006000NRG24280920230945872 29/09/2023 rameshwar 1738006WL042427 rameshwar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295002421 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
121 KIRNAPUR MP-38-006-042-002/91
(SUSWA) 		1738006000NRG24280920230945878 29/09/2023 channulal 1738006WL042427 channulal 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 295002421 channulal STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-050-001/10
(BAMHANI) 		1738006050NRG24280920230945664 29/09/2023 BABULAL 1738006050WL042402 BABULAL 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 295002421 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
123 KIRNAPUR MP-38-006-050-001/134
(BAMHANI) 		1738006050NRG24280920230945665 29/09/2023 Ramesh 1738006050WL042402 Ramesh 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 295002421 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
124 KIRNAPUR MP-38-006-050-001/185
(BAMHANI) 		1738006050NRG24280920230945666 29/09/2023 HARISH 1738006050WL042402 HARISH 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 295002421 HARISH NARMADA JHABUA GRAMIN BANK(508515)
125 KIRNAPUR MP-38-006-050-001/214
(BAMHANI) 		1738006050NRG24280920230945667 29/09/2023 CHHAGANLAL 1738006050WL042402 CHHAGANLAL 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 295002421 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
126 KIRNAPUR MP-38-006-050-001/215
(BAMHANI) 		1738006050NRG24280920230945668 29/09/2023 devlal 1738006050WL042402 devlal 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 295002421 devlal NARMADA JHABUA GRAMIN BANK(508515)
127 KIRNAPUR MP-38-006-050-001/260
(BAMHANI) 		1738006050NRG24280920230945670 29/09/2023 menesvar 1738006050WL042402 menesvar 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 295002421 menesvar NARMADA JHABUA GRAMIN BANK(508515)
128 KIRNAPUR MP-38-006-050-001/289
(BAMHANI) 		1738006050NRG24280920230945671 29/09/2023 DULICHAND 1738006050WL042402 DULICHAND 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 295002421 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
129 KIRNAPUR MP-38-006-050-001/402-B
(BAMHANI) 		1738006050NRG24280920230945675 29/09/2023 TILAKCHAND 1738006050WL042402 TILAKCHAND 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 295002421 TILAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20312 20312
Total 153016 153016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_290923APB_FTO_295696 Bank of Baroda BARB0BALBHO Balaghat 5378
2 KIRNAPUR MP1738006_290923APB_FTO_295696 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2310
3 KIRNAPUR MP1738006_290923APB_FTO_295696 Bank of India BKID0009590 BALAGHAT 10113
4 KIRNAPUR MP1738006_290923APB_FTO_295696 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1260
5 KIRNAPUR MP1738006_290923APB_FTO_295696 Bank of Maharastra MAHB0000555 KIRNAPUR 31872
6 KIRNAPUR MP1738006_290923APB_FTO_295696 Bank of Maharastra MAHB0000633 HATTA 4641
7 KIRNAPUR MP1738006_290923APB_FTO_295696 Bank of Maharastra MAHB0000796 BHANEGAON 3264
8 KIRNAPUR MP1738006_290923APB_FTO_295696 Central Bank Of India CBIN0281039 BALAGHAT 1326
9 KIRNAPUR MP1738006_290923APB_FTO_295696 Central Bank Of India CBIN0281494 LANJI 816
10 KIRNAPUR MP1738006_290923APB_FTO_295696 Central Bank Of India CBIN0281923 RAJEGAON 8903
11 KIRNAPUR MP1738006_290923APB_FTO_295696 Punjab National Bank PUNB0003800 BALAGHAT 2747
12 KIRNAPUR MP1738006_290923APB_FTO_295696 State Bank of India SBIN0000318 BALAGHAT 1768
13 KIRNAPUR MP1738006_290923APB_FTO_295696 State Bank of India SBIN0006962 HIRRI 20779
14 KIRNAPUR MP1738006_290923APB_FTO_295696 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
15 KIRNAPUR MP1738006_290923APB_FTO_295696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 KIRNAPUR MP1738006_290923APB_FTO_295696 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 23868
17 KIRNAPUR MP1738006_290923APB_FTO_295696 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 11007
18 KIRNAPUR MP1738006_290923APB_FTO_295696 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 11492
19 KIRNAPUR MP1738006_290923APB_FTO_295696 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 8820

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