Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_070623APB_FTO_77917
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-38-006-007-001/178
(SARAD) 		1738006000NRG24070620230467876 07/06/2023 PURNA MATRE 1738006WL019080 PURNA MATRE 00045 BARB0BALBHO 950 950 Processed 13/06/2023 322356352 PURNAMATRE BANK OF BARODA(606985)
SubTotal 950 950
2 KIRNAPUR MP-38-006-007-001/243
(SARAD) 		1738006000NRG24070620230467887 07/06/2023 Payal 1738006WL019080 Payal 00051 MAHB0000555 1140 1140 Processed 13/06/2023 322356352 Payal BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-012-001/335
(PALA) 		1738006012NRG24070620230474680 07/06/2023 Suresh 1738006012WL019294 Suresh 00051 MAHB0000555 3088 3088 Processed 13/06/2023 322356352 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KIRNAPUR MP-38-006-012-001/489
(PALA) 		1738006012NRG24070620230474679 07/06/2023 sunil 1738006012WL019293 sunil 00051 MAHB0000555 2123 2123 Processed 13/06/2023 322356352 sunil BANK OF MAHARASHTRA(607387)
SubTotal 6351 6351
5 KIRNAPUR MP-38-006-007-001/112
(SARAD) 		1738006000NRG24070620230467867 07/06/2023 SANGITA CHARANDAS GONDANE 1738006WL019080 SANGITA CHARANDAS GONDANE 00051 MAHB0000633 950 950 Processed 13/06/2023 322356352 SANGITACHARANDASGONDANE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KIRNAPUR MP-38-006-007-001/133
(SARAD) 		1738006000NRG24070620230467868 07/06/2023 ramesh 1738006WL019080 ramesh 00051 MAHB0000633 1330 1330 Processed 13/06/2023 322356352 ramesh BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-007-001/137
(SARAD) 		1738006000NRG24070620230467869 07/06/2023 SHYAMBATI 1738006WL019080 SHYAMBATI 00051 MAHB0000633 950 950 Processed 13/06/2023 322356352 SHYAMBATI BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-007-001/157
(SARAD) 		1738006000NRG24070620230467870 07/06/2023 kalwanti 1738006WL019080 kalwanti 00051 MAHB0000633 950 950 Processed 13/06/2023 322356352 kalwanti BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-007-001/158
(SARAD) 		1738006000NRG24070620230467871 07/06/2023 dasvan 1738006WL019080 dasvan 00051 MAHB0000633 950 950 Processed 13/06/2023 322356352 dasvan BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-007-001/173
(SARAD) 		1738006000NRG24070620230467874 07/06/2023 daramdas 1738006WL019080 daramdas 00051 MAHB0000633 950 950 Processed 13/06/2023 322356352 daramdas BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-007-001/178
(SARAD) 		1738006000NRG24070620230467875 07/06/2023 nandkishor 1738006WL019080 nandkishor 00051 MAHB0000633 950 950 Processed 13/06/2023 322356352 nandkishor BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-007-001/179
(SARAD) 		1738006000NRG24070620230467877 07/06/2023 sampat 1738006WL019080 sampat 00051 MAHB0000633 950 950 Processed 13/06/2023 322356352 sampat BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-007-001/180
(SARAD) 		1738006000NRG24070620230467878 07/06/2023 savita 1738006WL019080 savita 00051 MAHB0000633 1140 1140 Processed 13/06/2023 322356352 savita BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-007-001/182
(SARAD) 		1738006000NRG24070620230467879 07/06/2023 jaivanti khare 1738006WL019080 jaivanti khare 00051 MAHB0000633 1140 1140 Processed 13/06/2023 322356352 jaivantikhare BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-007-001/185
(SARAD) 		1738006000NRG24070620230467880 07/06/2023 radhan 1738006WL019080 radhan 00051 MAHB0000633 950 950 Processed 13/06/2023 322356352 radhan BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-007-001/196
(SARAD) 		1738006000NRG24070620230467882 07/06/2023 MAMTAKALI 1738006WL019080 MAMTAKALI 00051 MAHB0000633 950 950 Processed 13/06/2023 322356352 MAMTAKALI BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-007-001/212
(SARAD) 		1738006000NRG24070620230467883 07/06/2023 bhagarit 1738006WL019080 bhagarit 00051 MAHB0000633 760 760 Processed 13/06/2023 322356352 bhagarit BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-007-001/218-A
(SARAD) 		1738006000NRG24070620230467884 07/06/2023 budhram 1738006WL019080 budhram 00051 MAHB0000633 760 760 Processed 13/06/2023 322356352 budhram BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-007-001/230
(SARAD) 		1738006000NRG24070620230467885 07/06/2023 gyanchand 1738006WL019080 gyanchand 00051 MAHB0000633 1330 1330 Processed 13/06/2023 322356352 gyanchand BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-007-001/244
(SARAD) 		1738006000NRG24070620230467889 07/06/2023 Dulan Bai 1738006WL019080 Dulan Bai 00051 MAHB0000633 1330 1330 Processed 13/06/2023 322356352 DulanBai BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-007-001/271
(SARAD) 		1738006000NRG24070620230467890 07/06/2023 purvanta 1738006WL019080 purvanta 00051 MAHB0000633 950 950 Processed 13/06/2023 322356352 purvanta BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-007-001/273
(SARAD) 		1738006000NRG24070620230467891 07/06/2023 rajendar 1738006WL019080 rajendar 00051 MAHB0000633 1330 1330 Processed 13/06/2023 322356352 rajendar BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-007-001/283
(SARAD) 		1738006000NRG24070620230467892 07/06/2023 anita 1738006WL019080 anita 00051 MAHB0000633 760 760 Processed 13/06/2023 322356352 anita BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-007-001/287
(SARAD) 		1738006000NRG24070620230467894 07/06/2023 vikash 1738006WL019080 vikash 00051 MAHB0000633 760 760 Processed 13/06/2023 322356352 vikash BANK OF MAHARASHTRA(607387)
SubTotal 20140 20140
25 KIRNAPUR MP-38-006-022-001/117-A
(KANDRIKHURD) 		1738006022NRG24070620230469505 07/06/2023 GANRAJ BISEN 1738006022WL019134 GANRAJ BISEN 00051 MAHB0000796 3094 3094 Processed 13/06/2023 322356352 GANRAJBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 KIRNAPUR MP-38-006-022-001/173
(KANDRIKHURD) 		1738006022NRG24070620230469506 07/06/2023 Prahlad 1738006022WL019134 Prahlad 00051 MAHB0000796 3094 3094 Processed 13/06/2023 322356352 Prahlad BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-022-001/173
(KANDRIKHURD) 		1738006022NRG24070620230469507 07/06/2023 Sagan 1738006022WL019134 Sagan 00051 MAHB0000796 3094 3094 Processed 13/06/2023 322356352 Sagan BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-022-001/179
(KANDRIKHURD) 		1738006022NRG24070620230469508 07/06/2023 benu bai 1738006022WL019134 benu bai 00051 MAHB0000796 3094 3094 Processed 13/06/2023 322356352 benubai BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-022-001/365
(KANDRIKHURD) 		1738006022NRG24070620230469509 07/06/2023 Hirkan bai 1738006022WL019134 Hirkan bai 00051 MAHB0000796 3094 3094 Processed 13/06/2023 322356352 Hirkanbai BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-022-001/511-B
(KANDRIKHURD) 		1738006022NRG24070620230469510 07/06/2023 CHHOTELAL BISRAM BISEN 1738006022WL019134 CHHOTELAL BISRAM BISEN 00051 MAHB0000796 3094 3094 Processed 13/06/2023 322356352 CHHOTELALBISRAMBISEN BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-061-004/259-A
(KOSAMARA) 		1738006061NRG24050620230445724 07/06/2023 Hulash 1738006061WL018462 Hulash 00051 MAHB0000796 1224 1224 Processed 13/06/2023 322356352 Hulash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 KIRNAPUR MP-38-006-061-004/291
(KOSAMARA) 		1738006061NRG24050620230445726 07/06/2023 Bharat 1738006061WL018462 Bharat 00051 MAHB0000796 1224 1224 Processed 13/06/2023 322356352 Bharat BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-061-004/291
(KOSAMARA) 		1738006061NRG24050620230445727 07/06/2023 Lila 1738006061WL018462 Lila 00051 MAHB0000796 1224 1224 Processed 13/06/2023 322356352 Lila BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-061-004/292
(KOSAMARA) 		1738006061NRG24050620230445729 07/06/2023 methebai 1738006061WL018462 methebai 00051 MAHB0000796 1224 1224 Processed 13/06/2023 322356352 methebai BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-061-004/304
(KOSAMARA) 		1738006061NRG24050620230445730 07/06/2023 DURVEDAS 1738006061WL018462 DURVEDAS 00051 MAHB0000796 1224 1224 Processed 13/06/2023 322356352 DURVEDAS BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-061-004/304
(KOSAMARA) 		1738006061NRG24050620230445731 07/06/2023 SUBHAS 1738006061WL018462 SUBHAS 00051 MAHB0000796 1224 1224 Processed 13/06/2023 322356352 SUBHAS FINO PAYMENTS BANK LTD(608001)
37 KIRNAPUR MP-38-006-061-004/326
(KOSAMARA) 		1738006061NRG24050620230445737 07/06/2023 PALAKDAS 1738006061WL018462 PALAKDAS 00051 MAHB0000796 1224 1224 Processed 13/06/2023 322356352 PALAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27132 27132
38 KIRNAPUR MP-38-006-061-001/48
(KOSAMARA) 		1738006061NRG24050620230445721 07/06/2023 LATA 1738006061WL018462 LATA 00051 MAHB0001057 1224 1224 Processed 13/06/2023 322356352 LATA BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
39 KIRNAPUR MP-38-006-061-004/259-A
(KOSAMARA) 		1738006061NRG24050620230445725 07/06/2023 LATA 1738006061WL018462 LATA 00089 CBIN0281494 1224 1224 Processed 13/06/2023 322356352 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
40 KIRNAPUR MP-38-006-011-001/103
(KATANGI) 		1738006011NRG24070620230474107 07/06/2023 lochean baye 1738006011WL019274 lochean baye 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 locheanbaye CENTRAL BANK OF INDIA(607115)
41 KIRNAPUR MP-38-006-011-001/108
(KATANGI) 		1738006011NRG24070620230474108 07/06/2023 rajswaree 1738006011WL019274 rajswaree 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 rajswaree CENTRAL BANK OF INDIA(607115)
42 KIRNAPUR MP-38-006-011-001/109
(KATANGI) 		1738006011NRG24070620230474109 07/06/2023 mansaram 1738006011WL019274 mansaram 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 mansaram CENTRAL BANK OF INDIA(607115)
43 KIRNAPUR MP-38-006-011-001/109
(KATANGI) 		1738006011NRG24070620230474110 07/06/2023 radhika 1738006011WL019274 radhika 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 radhika CENTRAL BANK OF INDIA(607115)
44 KIRNAPUR MP-38-006-011-001/113
(KATANGI) 		1738006011NRG24070620230474111 07/06/2023 Mohanlal 1738006011WL019274 Mohanlal 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 Mohanlal CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-011-001/12
(KATANGI) 		1738006011NRG24070620230474112 07/06/2023 gajvan 1738006011WL019274 gajvan 00089 CBIN0281923 965 965 Processed 13/06/2023 322356352 gajvan CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-011-001/120
(KATANGI) 		1738006011NRG24070620230474113 07/06/2023 TEEKARAM 1738006011WL019274 TEEKARAM 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 TEEKARAM CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-011-001/123
(KATANGI) 		1738006011NRG24070620230474114 07/06/2023 fulvanti 1738006011WL019274 fulvanti 00089 CBIN0281923 579 579 Processed 13/06/2023 322356352 fulvanti CENTRAL BANK OF INDIA(607115)
48 KIRNAPUR MP-38-006-011-001/125
(KATANGI) 		1738006011NRG24070620230474115 07/06/2023 lalita 1738006011WL019274 lalita 00089 CBIN0281923 965 965 Processed 13/06/2023 322356352 lalita CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-011-001/129
(KATANGI) 		1738006011NRG24070620230474117 07/06/2023 sarubai 1738006011WL019274 sarubai 00089 CBIN0281923 965 965 Processed 13/06/2023 322356352 sarubai CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-011-001/131
(KATANGI) 		1738006011NRG24070620230474118 07/06/2023 fulvanti 1738006011WL019274 fulvanti 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 fulvanti CENTRAL BANK OF INDIA(607115)
51 KIRNAPUR MP-38-006-011-001/139
(KATANGI) 		1738006011NRG24070620230474119 07/06/2023 anuseya 1738006011WL019274 anuseya 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 anuseya CENTRAL BANK OF INDIA(607115)
52 KIRNAPUR MP-38-006-011-001/14
(KATANGI) 		1738006011NRG24070620230474120 07/06/2023 rajwanti 1738006011WL019274 rajwanti 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 rajwanti CENTRAL BANK OF INDIA(607115)
53 KIRNAPUR MP-38-006-011-001/141
(KATANGI) 		1738006011NRG24070620230474121 07/06/2023 malan 1738006011WL019274 malan 00089 CBIN0281923 579 579 Processed 13/06/2023 322356352 malan CENTRAL BANK OF INDIA(607115)
54 KIRNAPUR MP-38-006-011-001/144
(KATANGI) 		1738006011NRG24070620230474122 07/06/2023 devaji 1738006011WL019274 devaji 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 devaji CENTRAL BANK OF INDIA(607115)
55 KIRNAPUR MP-38-006-011-001/145
(KATANGI) 		1738006011NRG24070620230474123 07/06/2023 khaln 1738006011WL019274 khaln 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 khaln CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-011-001/147
(KATANGI) 		1738006011NRG24070620230474124 07/06/2023 sita 1738006011WL019274 sita 00089 CBIN0281923 772 772 Processed 13/06/2023 322356352 sita CENTRAL BANK OF INDIA(607115)
57 KIRNAPUR MP-38-006-011-001/149
(KATANGI) 		1738006011NRG24070620230474125 07/06/2023 fulwantee 1738006011WL019274 fulwantee 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 fulwantee CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-011-001/153
(KATANGI) 		1738006011NRG24070620230474126 07/06/2023 puspa neware 1738006011WL019274 puspa neware 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 puspaneware CENTRAL BANK OF INDIA(607115)
59 KIRNAPUR MP-38-006-011-001/155
(KATANGI) 		1738006011NRG24070620230474128 07/06/2023 parmila 1738006011WL019274 parmila 00089 CBIN0281923 772 772 Processed 13/06/2023 322356352 parmila CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-011-001/155
(KATANGI) 		1738006011NRG24070620230474127 07/06/2023 tilkan 1738006011WL019274 tilkan 00089 CBIN0281923 579 579 Processed 13/06/2023 322356352 tilkan CENTRAL BANK OF INDIA(607115)
61 KIRNAPUR MP-38-006-011-001/162
(KATANGI) 		1738006011NRG24070620230474130 07/06/2023 URMELA 1738006011WL019274 URMELA 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 URMELA CENTRAL BANK OF INDIA(607115)
62 KIRNAPUR MP-38-006-011-001/165
(KATANGI) 		1738006011NRG24070620230474131 07/06/2023 rayaa 1738006011WL019274 rayaa 00089 CBIN0281923 965 965 Processed 13/06/2023 322356352 rayaa CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-011-001/167
(KATANGI) 		1738006011NRG24070620230474132 07/06/2023 mhatreen 1738006011WL019274 mhatreen 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 mhatreen CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-011-001/172
(KATANGI) 		1738006011NRG24070620230474133 07/06/2023 shiwabai 1738006011WL019274 shiwabai 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 shiwabai CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-011-001/187
(KATANGI) 		1738006011NRG24070620230474134 07/06/2023 sunita 1738006011WL019274 sunita 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 sunita CENTRAL BANK OF INDIA(607115)
66 KIRNAPUR MP-38-006-011-001/189
(KATANGI) 		1738006011NRG24070620230474135 07/06/2023 sayatri 1738006011WL019274 sayatri 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 sayatri CENTRAL BANK OF INDIA(607115)
67 KIRNAPUR MP-38-006-011-001/190
(KATANGI) 		1738006011NRG24070620230474136 07/06/2023 sulochana 1738006011WL019274 sulochana 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 sulochana CENTRAL BANK OF INDIA(607115)
68 KIRNAPUR MP-38-006-011-001/199
(KATANGI) 		1738006011NRG24070620230474139 07/06/2023 chunelal 1738006011WL019274 chunelal 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 chunelal CENTRAL BANK OF INDIA(607115)
69 KIRNAPUR MP-38-006-011-001/204
(KATANGI) 		1738006011NRG24070620230474140 07/06/2023 anita 1738006011WL019274 anita 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 anita CENTRAL BANK OF INDIA(607115)
70 KIRNAPUR MP-38-006-011-001/221
(KATANGI) 		1738006011NRG24070620230474142 07/06/2023 mainakumari 1738006011WL019274 mainakumari 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 mainakumari CENTRAL BANK OF INDIA(607115)
71 KIRNAPUR MP-38-006-011-001/228
(KATANGI) 		1738006011NRG24070620230474143 07/06/2023 purna 1738006011WL019274 purna 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 purna CENTRAL BANK OF INDIA(607115)
72 KIRNAPUR MP-38-006-011-001/263
(KATANGI) 		1738006011NRG24070620230474144 07/06/2023 Soni bai 1738006011WL019274 Soni bai 00089 CBIN0281923 965 965 Processed 13/06/2023 322356352 Sonibai CENTRAL BANK OF INDIA(607115)
73 KIRNAPUR MP-38-006-011-001/299
(KATANGI) 		1738006011NRG24070620230474174 07/06/2023 SANTEE 1738006011WL019275 SANTEE 00089 CBIN0281923 884 884 Processed 13/06/2023 322356352 SANTEE CENTRAL BANK OF INDIA(607115)
74 KIRNAPUR MP-38-006-011-001/302
(KATANGI) 		1738006011NRG24070620230474146 07/06/2023 kusmi 1738006011WL019274 kusmi 00089 CBIN0281923 965 965 Processed 13/06/2023 322356352 kusmi CENTRAL BANK OF INDIA(607115)
75 KIRNAPUR MP-38-006-011-001/304
(KATANGI) 		1738006011NRG24070620230474175 07/06/2023 LALITA 1738006011WL019275 LALITA 00089 CBIN0281923 1326 1326 Processed 13/06/2023 322356352 LALITA CENTRAL BANK OF INDIA(607115)
76 KIRNAPUR MP-38-006-011-001/314
(KATANGI) 		1738006011NRG24070620230474147 07/06/2023 pustkla 1738006011WL019274 pustkla 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 pustkla CENTRAL BANK OF INDIA(607115)
77 KIRNAPUR MP-38-006-011-001/317
(KATANGI) 		1738006011NRG24070620230474148 07/06/2023 kjhh 1738006011WL019274 kjhh 00089 CBIN0281923 1158 1158 Processed 13/06/2023 322356352 kjhh CENTRAL BANK OF INDIA(607115)
78 KIRNAPUR MP-38-006-011-001/319
(KATANGI) 		1738006011NRG24070620230474149 07/06/2023 susela 1738006011WL019274 susela 00089 CBIN0281923 965 965 Processed 13/06/2023 322356352 susela CENTRAL BANK OF INDIA(607115)
79 KIRNAPUR MP-38-006-011-001/32
(KATANGI) 		1738006011NRG24070620230474150 07/06/2023 yeswavti panche 1738006011WL019274 yeswavti panche 00089 CBIN0281923 965 965 Processed 13/06/2023 322356352 yeswavtipanche CENTRAL BANK OF INDIA(607115)
SubTotal 42161 42161
80 KIRNAPUR MP-38-006-022-002/905
(KANDRIKHURD) 		1738006022NRG24070620230469511 07/06/2023 BHUMESHWAR BHAJIPALE 1738006022WL019134 BHUMESHWAR BHAJIPALE 00114 CBIN0MPDCAB 3094 3094 Processed 13/06/2023 322356352 BHUMESHWARBHAJIPALE STATE BANK OF INDIA(508548)
SubTotal 3094 3094
81 KIRNAPUR MP-38-006-059-002/179
(KAKODI) 		1738006000NRG24070620230476749 07/06/2023 CHAITRAM 1738006WL019371 CHAITRAM 00415 SBIN0002872 3094 3094 Processed 13/06/2023 322356352 CHAITRAM STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-059-002/179-A
(KAKODI) 		1738006000NRG24070620230476750 07/06/2023 ANTRAM MANKAR 1738006WL019371 ANTRAM MANKAR 00415 SBIN0002872 3094 3094 Processed 13/06/2023 322356352 ANTRAMMANKAR STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-059-002/179-A
(KAKODI) 		1738006000NRG24070620230476751 07/06/2023 lata mane 1738006WL019371 lata mane 00415 SBIN0002872 3094 3094 Processed 13/06/2023 322356352 latamane STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-059-002/179-D
(KAKODI) 		1738006000NRG24070620230476753 07/06/2023 Santkali 1738006WL019371 Santkali 00415 SBIN0002872 3094 3094 Processed 13/06/2023 322356352 Santkali INDIA POST PAYMENTS BANK LIMITED(508528)
85 KIRNAPUR MP-38-006-059-002/240
(KAKODI) 		1738006000NRG24070620230476747 07/06/2023 HIRAMAN 1738006WL019370 HIRAMAN 00415 SBIN0002872 3094 3094 Rejected 15/06/2023 322356352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KIRNAPUR MP-38-006-059-002/240
(KAKODI) 		1738006000NRG24070620230476748 07/06/2023 SAYTRI 1738006WL019370 SAYTRI 00415 SBIN0002872 3094 3094 Processed 13/06/2023 322356352 SAYTRI STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-061-004/304
(KOSAMARA) 		1738006061NRG24050620230445732 07/06/2023 Anita 1738006061WL018462 Anita 00415 SBIN0002872 1224 1224 Processed 13/06/2023 322356352 Anita STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-061-004/304
(KOSAMARA) 		1738006061NRG24050620230445734 07/06/2023 MAHESH 1738006061WL018462 MAHESH 00415 SBIN0002872 1224 1224 Processed 13/06/2023 322356352 MAHESH STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-061-004/304
(KOSAMARA) 		1738006061NRG24050620230445733 07/06/2023 RAJKUMARI 1738006061WL018462 RAJKUMARI 00415 SBIN0002872 1224 1224 Processed 13/06/2023 322356352 RAJKUMARI STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-061-004/310
(KOSAMARA) 		1738006061NRG24050620230445736 07/06/2023 BENU BAI 1738006061WL018462 BENU BAI 00415 SBIN0002872 1224 1224 Processed 13/06/2023 322356352 BENUBAI FINO PAYMENTS BANK LTD(608001)
91 KIRNAPUR MP-38-006-061-004/331
(KOSAMARA) 		1738006061NRG24050620230445738 07/06/2023 Ashok 1738006061WL018462 Ashok 00415 SBIN0002872 1224 1224 Processed 13/06/2023 322356352 Ashok STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-061-004/331
(KOSAMARA) 		1738006061NRG24050620230445739 07/06/2023 RAJJU 1738006061WL018462 RAJJU 00415 SBIN0002872 1224 1224 Processed 13/06/2023 322356352 RAJJU STATE BANK OF INDIA(508548)
SubTotal 25908 25908
93 KIRNAPUR MP-38-006-011-001/126
(KATANGI) 		1738006011NRG24070620230474116 07/06/2023 Keshar Bai 1738006011WL019274 Keshar Bai 00415 SBIN0006962 1158 1158 Processed 13/06/2023 322356352 KesharBai CENTRAL BANK OF INDIA(607115)
94 KIRNAPUR MP-38-006-011-001/194-A
(KATANGI) 		1738006011NRG24070620230474138 07/06/2023 Rayvanta 1738006011WL019274 Rayvanta 00415 SBIN0006962 1158 1158 Processed 13/06/2023 322356352 Rayvanta STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-011-001/220-A
(KATANGI) 		1738006011NRG24070620230474141 07/06/2023 Rajvanti 1738006011WL019274 Rajvanti 00415 SBIN0006962 965 965 Processed 13/06/2023 322356352 Rajvanti CENTRAL BANK OF INDIA(607115)
96 KIRNAPUR MP-38-006-059-002/179-B
(KAKODI) 		1738006000NRG24070620230476752 07/06/2023 PUSTKALA MANKAR 1738006WL019371 PUSTKALA MANKAR 00415 SBIN0006962 3094 3094 Processed 13/06/2023 322356352 PUSTKALAMANKAR STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-059-002/219-A
(KAKODI) 		1738006000NRG24070620230476953 07/06/2023 VANDNA PUSHAM 1738006WL019380 VANDNA PUSHAM 00415 SBIN0006962 3094 3094 Processed 13/06/2023 322356352 VANDNAPUSHAM STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-059-002/222
(KAKODI) 		1738006000NRG24070620230476954 07/06/2023 HEMANT PUSAM 1738006WL019380 HEMANT PUSAM 00415 SBIN0006962 1547 1547 Processed 13/06/2023 322356352 HEMANTPUSAM STATE BANK OF INDIA(508548)
SubTotal 11016 11016
99 KIRNAPUR MP-38-006-007-001/238
(SARAD) 		1738006000NRG24070620230467886 07/06/2023 monika 1738006WL019080 monika 00415 SBIN0006964 950 950 Processed 13/06/2023 322356352 monika BANK OF MAHARASHTRA(607387)
100 KIRNAPUR MP-38-006-007-001/286
(SARAD) 		1738006000NRG24070620230467893 07/06/2023 kushmi 1738006WL019080 kushmi 00415 SBIN0006964 760 760 Processed 13/06/2023 322356352 kushmi BANK OF MAHARASHTRA(607387)
SubTotal 1710 1710
101 KIRNAPUR MP-38-006-059-002/503-A
(KAKODI) 		1738006000NRG24070620230476913 07/06/2023 CHUNILAL JATPELE 1738006WL019377 CHUNILAL JATPELE 00415 SBIN0030529 3094 3094 Processed 13/06/2023 322356352 CHUNILALJATPELE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3094 3094
102 KIRNAPUR MP-38-006-061-004/304
(KOSAMARA) 		1738006061NRG24050620230445735 07/06/2023 TARA 1738006061WL018462 TARA 00688 FINO0001446 1224 1224 Processed 13/06/2023 322356352 TARA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
103 KIRNAPUR MP-38-006-059-002/219-A
(KAKODI) 		1738006000NRG24070620230476952 07/06/2023 BIHARILAL PUSHAM 1738006WL019380 BIHARILAL PUSHAM 00697 BKID0MG1322 3094 3094 Processed 13/06/2023 322356352 BIHARILALPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
104 KIRNAPUR MP-38-006-059-002/503-A
(KAKODI) 		1738006000NRG24070620230476914 07/06/2023 MAMTA 1738006WL019377 MAMTA 00697 BKID0MG1322 3094 3094 Processed 13/06/2023 322356352 MAMTA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 151416 151416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_070623APB_FTO_77917 Bank of Baroda BARB0BALBHO BALAGHAT,MP 950
2 KIRNAPUR MP1738006_070623APB_FTO_77917 Bank of Maharastra MAHB0000555 KIRNAPUR 6351
3 KIRNAPUR MP1738006_070623APB_FTO_77917 Bank of Maharastra MAHB0000633 HATTA 20140
4 KIRNAPUR MP1738006_070623APB_FTO_77917 Bank of Maharastra MAHB0000796 BHANEGAON 27132
5 KIRNAPUR MP1738006_070623APB_FTO_77917 Bank of Maharastra MAHB0001057 LANJI 1224
6 KIRNAPUR MP1738006_070623APB_FTO_77917 Central Bank Of India CBIN0281494 LANJI 1224
7 KIRNAPUR MP1738006_070623APB_FTO_77917 Central Bank Of India CBIN0281923 RAJEGAON 42161
8 KIRNAPUR MP1738006_070623APB_FTO_77917 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3094
9 KIRNAPUR MP1738006_070623APB_FTO_77917 State Bank of India SBIN0002872 LANJI 25908
10 KIRNAPUR MP1738006_070623APB_FTO_77917 State Bank of India SBIN0006962 HIRRI 11016
11 KIRNAPUR MP1738006_070623APB_FTO_77917 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1710
12 KIRNAPUR MP1738006_070623APB_FTO_77917 State Bank of India SBIN0030529 DISTT COURT ARERA HILLS BHOPAL 3094
13 KIRNAPUR MP1738006_070623APB_FTO_77917 Fino Payments Bank Ltd FINO0001446 MP RO 1224
14 KIRNAPUR MP1738006_070623APB_FTO_77917 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 6188

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