Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_291223APB_FTO_413286
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-38-006-026-001/385-A
(MOHGAONKHURD) 		1738006000NRG24291220231245823 29/12/2023 Taneshwari Bai 1738006WL058106 Taneshwari Bai 00045 BARB0BALBHO 720 720 Processed 13/03/2024 685645690 TaneshwariBai BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-026-001/5
(MOHGAONKHURD) 		1738006000NRG24291220231245834 29/12/2023 reena 1738006WL058106 reena 00045 BARB0BALBHO 720 720 Processed 13/03/2024 685645690 reena INDIA POST PAYMENTS BANK LIMITED(508528)
3 KIRNAPUR MP-38-006-026-001/513-A
(MOHGAONKHURD) 		1738006000NRG24291220231245835 29/12/2023 sushila bai thakre 1738006WL058106 sushila bai thakre 00045 BARB0BALBHO 1260 1260 Processed 13/03/2024 685645690 sushilabaithakre BANK OF BARODA(606985)
SubTotal 2700 2700
4 KIRNAPUR MP-38-006-026-001/415
(MOHGAONKHURD) 		1738006000NRG24291220231245826 29/12/2023 indravati 1738006WL058106 indravati 00048 BKID0009590 900 900 Processed 13/03/2024 685645690 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-026-001/525
(MOHGAONKHURD) 		1738006000NRG24291220231245836 29/12/2023 pustkala 1738006WL058106 pustkala 00048 BKID0009590 900 900 Processed 13/03/2024 685645690 pustkala BANK OF BARODA(606985)
SubTotal 1800 1800
6 KIRNAPUR MP-38-006-048-001/331
(JANWA) 		1738006000NRG24291220231245802 29/12/2023 bhagrata 1738006WL058104 bhagrata 00051 MAHB0000555 900 900 Processed 13/03/2024 685645690 bhagrata BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-048-001/58-A
(JANWA) 		1738006000NRG24291220231245803 29/12/2023 sarswati 1738006WL058104 sarswati 00051 MAHB0000555 900 900 Processed 13/03/2024 685645690 sarswati BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-048-001/61-A
(JANWA) 		1738006000NRG24291220231245805 29/12/2023 Sunita 1738006WL058104 Sunita 00051 MAHB0000555 900 900 Processed 13/03/2024 685645690 Sunita BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-048-001/62-A
(JANWA) 		1738006000NRG24291220231245806 29/12/2023 indu 1738006WL058104 indu 00051 MAHB0000555 900 900 Processed 13/03/2024 685645690 indu BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-048-001/66-B
(JANWA) 		1738006000NRG24291220231245807 29/12/2023 nisha 1738006WL058104 nisha 00051 MAHB0000555 900 900 Processed 13/03/2024 685645690 nisha BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-048-001/72-A
(JANWA) 		1738006000NRG24291220231245808 29/12/2023 bhagvanti 1738006WL058104 bhagvanti 00051 MAHB0000555 900 900 Processed 13/03/2024 685645690 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
12 KIRNAPUR MP-38-006-021-001/180
(KANDRIKALAN) 		1738006000NRG24291220231245628 29/12/2023 meena 1738006WL058102 meena 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685645690 meena BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-021-001/183
(KANDRIKALAN) 		1738006000NRG24291220231245629 29/12/2023 GHANSHYAM THAKRE 1738006WL058102 GHANSHYAM THAKRE 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685645690 GHANSHYAMTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 KIRNAPUR MP-38-006-021-001/210-A
(KANDRIKALAN) 		1738006000NRG24291220231245641 29/12/2023 mahesh patre 1738006WL058102 mahesh patre 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685645690 maheshpatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KIRNAPUR MP-38-006-021-001/220-A
(KANDRIKALAN) 		1738006000NRG24291220231245651 29/12/2023 LALITA SONDARKAR 1738006WL058102 LALITA SONDARKAR 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685645690 LALITASONDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KIRNAPUR MP-38-006-021-001/248
(KANDRIKALAN) 		1738006000NRG24291220231245657 29/12/2023 Shanti thakre 1738006WL058102 Shanti thakre 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685645690 Shantithakre BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-021-001/279-A
(KANDRIKALAN) 		1738006000NRG24291220231245666 29/12/2023 Ramlal ghormode 1738006WL058102 Ramlal ghormode 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685645690 Ramlalghormode BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-021-001/291-A
(KANDRIKALAN) 		1738006000NRG24291220231245671 29/12/2023 Rekha thakre 1738006WL058102 Rekha thakre 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685645690 Rekhathakre BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-021-001/293-A
(KANDRIKALAN) 		1738006000NRG24291220231245672 29/12/2023 SULOCHANA DESHMUKH 1738006WL058102 SULOCHANA DESHMUKH 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685645690 SULOCHANADESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 9600 9600
20 KIRNAPUR MP-38-006-026-001/421
(MOHGAONKHURD) 		1738006000NRG24291220231245827 29/12/2023 Asad ullah 1738006WL058106 Asad ullah 00415 SBIN0000318 1080 1080 Processed 13/03/2024 685645690 Asadullah STATE BANK OF INDIA(508548)
21 KIRNAPUR MP-38-006-026-001/448-A
(MOHGAONKHURD) 		1738006000NRG24291220231245829 29/12/2023 Geeta 1738006WL058106 Geeta 00415 SBIN0000318 1080 1080 Processed 13/03/2024 685645690 Geeta STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-026-001/448-A
(MOHGAONKHURD) 		1738006000NRG24291220231245828 29/12/2023 Sunaulal 1738006WL058106 Sunaulal 00415 SBIN0000318 1080 1080 Processed 13/03/2024 685645690 Sunaulal STATE BANK OF INDIA(508548)
SubTotal 3240 3240
23 KIRNAPUR MP-38-006-021-001/146
(KANDRIKALAN) 		1738006000NRG24291220231245622 29/12/2023 BUDHRAM SURYAVANSHI 1738006WL058102 BUDHRAM SURYAVANSHI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685645690 BUDHRAMSURYAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KIRNAPUR MP-38-006-021-001/277
(KANDRIKALAN) 		1738006000NRG24291220231245662 29/12/2023 Mamata chole 1738006WL058102 Mamata chole 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685645690 Mamatachole STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-021-001/278
(KANDRIKALAN) 		1738006000NRG24291220231245663 29/12/2023 Sakharam tondre 1738006WL058102 Sakharam tondre 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685645690 Sakharamtondre STATE BANK OF INDIA(508548)
26 KIRNAPUR MP-38-006-021-001/463-A
(KANDRIKALAN) 		1738006000NRG24291220231245689 29/12/2023 manish jiyalal 1738006WL058102 manish jiyalal 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685645690 manishjiyalal UCO BANK(607066)
SubTotal 4800 4800
27 KIRNAPUR MP-38-006-021-001/1011
(KANDRIKALAN) 		1738006000NRG24291220231245616 29/12/2023 Bhagan 1738006WL058102 Bhagan 00415 SBIN0006962 200 200 Processed 13/03/2024 685645690 Bhagan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 KIRNAPUR MP-38-006-021-001/142
(KANDRIKALAN) 		1738006000NRG24291220231245619 29/12/2023 SONIRAM bopche 1738006WL058102 SONIRAM bopche 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 SONIRAMbopche STATE BANK OF INDIA(508548)
29 KIRNAPUR MP-38-006-021-001/145
(KANDRIKALAN) 		1738006000NRG24291220231245621 29/12/2023 Kala yadorao 1738006WL058102 Kala yadorao 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 Kalayadorao STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-021-001/171-A
(KANDRIKALAN) 		1738006000NRG24291220231245624 29/12/2023 chandan balle 1738006WL058102 chandan balle 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 chandanballe STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-021-001/173
(KANDRIKALAN) 		1738006000NRG24291220231245625 29/12/2023 Priyanka gaydhane 1738006WL058102 Priyanka gaydhane 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 Priyankagaydhane STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-021-001/178-A
(KANDRIKALAN) 		1738006000NRG24291220231245626 29/12/2023 dhurpata sonwane 1738006WL058102 dhurpata sonwane 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 dhurpatasonwane STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-021-001/185-A
(KANDRIKALAN) 		1738006000NRG24291220231245630 29/12/2023 kala tulsiram balle 1738006WL058102 kala tulsiram balle 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 kalatulsiramballe STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-021-001/193
(KANDRIKALAN) 		1738006000NRG24291220231245631 29/12/2023 usha pardhi 1738006WL058102 usha pardhi 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 ushapardhi STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-021-001/195
(KANDRIKALAN) 		1738006000NRG24291220231245633 29/12/2023 SEETARAM 1738006WL058102 SEETARAM 00415 SBIN0006962 1000 1000 Processed 13/03/2024 685645690 SEETARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 KIRNAPUR MP-38-006-021-001/196-A
(KANDRIKALAN) 		1738006000NRG24291220231245634 29/12/2023 Sanjay meshram 1738006WL058102 Sanjay meshram 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 Sanjaymeshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 KIRNAPUR MP-38-006-021-001/201
(KANDRIKALAN) 		1738006000NRG24291220231245636 29/12/2023 mamta 1738006WL058102 mamta 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 mamta STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-021-001/205
(KANDRIKALAN) 		1738006000NRG24291220231245637 29/12/2023 Fulwanta deshmukh 1738006WL058102 Fulwanta deshmukh 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 Fulwantadeshmukh STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-021-001/207
(KANDRIKALAN) 		1738006000NRG24291220231245638 29/12/2023 SUKVANTA SAHARE 1738006WL058102 SUKVANTA SAHARE 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 SUKVANTASAHARE STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-021-001/208
(KANDRIKALAN) 		1738006000NRG24291220231245639 29/12/2023 REETA PATRE 1738006WL058102 REETA PATRE 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 REETAPATRE STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-021-001/209
(KANDRIKALAN) 		1738006000NRG24291220231245640 29/12/2023 Kavita patre 1738006WL058102 Kavita patre 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 Kavitapatre STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-021-001/211
(KANDRIKALAN) 		1738006000NRG24291220231245642 29/12/2023 sona 1738006WL058102 sona 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 sona JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KIRNAPUR MP-38-006-021-001/214-A
(KANDRIKALAN) 		1738006000NRG24291220231245645 29/12/2023 Kranti dhore 1738006WL058102 Kranti dhore 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 Krantidhore STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-021-001/215
(KANDRIKALAN) 		1738006000NRG24291220231245646 29/12/2023 PUSHPA 1738006WL058102 PUSHPA 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 KIRNAPUR MP-38-006-021-001/216
(KANDRIKALAN) 		1738006000NRG24291220231245647 29/12/2023 ANITA 1738006WL058102 ANITA 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 ANITA STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-021-001/217
(KANDRIKALAN) 		1738006000NRG24291220231245648 29/12/2023 bhurelal dinu 1738006WL058102 bhurelal dinu 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 bhurelaldinu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 KIRNAPUR MP-38-006-021-001/218
(KANDRIKALAN) 		1738006000NRG24291220231245649 29/12/2023 sunita sukharam 1738006WL058102 sunita sukharam 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 sunitasukharam STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-021-001/22
(KANDRIKALAN) 		1738006000NRG24291220231245650 29/12/2023 Omkar 1738006WL058102 Omkar 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 Omkar STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-021-001/223-A
(KANDRIKALAN) 		1738006000NRG24291220231245652 29/12/2023 chango bhagadakar 1738006WL058102 chango bhagadakar 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 changobhagadakar STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-021-001/237
(KANDRIKALAN) 		1738006000NRG24291220231245653 29/12/2023 KUNDMALA 1738006WL058102 KUNDMALA 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 KUNDMALA STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-021-001/237
(KANDRIKALAN) 		1738006000NRG24291220231245654 29/12/2023 SUMAN BOHARE 1738006WL058102 SUMAN BOHARE 00415 SBIN0006962 200 200 Processed 13/03/2024 685645690 SUMANBOHARE STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-021-001/238-A
(KANDRIKALAN) 		1738006000NRG24291220231245655 29/12/2023 Durga bohare 1738006WL058102 Durga bohare 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 Durgabohare STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-021-001/239
(KANDRIKALAN) 		1738006000NRG24291220231245656 29/12/2023 munnalal bohre 1738006WL058102 munnalal bohre 00415 SBIN0006962 1000 1000 Processed 13/03/2024 685645690 munnalalbohre STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-021-001/271
(KANDRIKALAN) 		1738006000NRG24291220231245659 29/12/2023 NIRAMALA GHORMODE 1738006WL058102 NIRAMALA GHORMODE 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 NIRAMALAGHORMODE STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-021-001/271-A
(KANDRIKALAN) 		1738006000NRG24291220231245660 29/12/2023 Lalita 1738006WL058102 Lalita 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 Lalita STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-021-001/278
(KANDRIKALAN) 		1738006000NRG24291220231245664 29/12/2023 Rooplata tondre 1738006WL058102 Rooplata tondre 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 Rooplatatondre STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-021-001/279
(KANDRIKALAN) 		1738006000NRG24291220231245665 29/12/2023 pournima ghormode 1738006WL058102 pournima ghormode 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 pournimaghormode STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-021-001/284
(KANDRIKALAN) 		1738006000NRG24291220231245668 29/12/2023 MUNNESHWAR 1738006WL058102 MUNNESHWAR 00415 SBIN0006962 1000 1000 Processed 13/03/2024 685645690 MUNNESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 KIRNAPUR MP-38-006-021-001/289
(KANDRIKALAN) 		1738006000NRG24291220231245669 29/12/2023 NEETA DESHMUKH 1738006WL058102 NEETA DESHMUKH 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 NEETADESHMUKH STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-021-001/290
(KANDRIKALAN) 		1738006000NRG24291220231245670 29/12/2023 PUSHTKALA 1738006WL058102 PUSHTKALA 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 PUSHTKALA STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-021-001/299
(KANDRIKALAN) 		1738006000NRG24291220231245673 29/12/2023 JAGESHWAR 1738006WL058102 JAGESHWAR 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 JAGESHWAR STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-021-001/300
(KANDRIKALAN) 		1738006000NRG24291220231245674 29/12/2023 HANSHA 1738006WL058102 HANSHA 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 HANSHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 KIRNAPUR MP-38-006-021-001/306
(KANDRIKALAN) 		1738006000NRG24291220231245675 29/12/2023 CHANDAN 1738006WL058102 CHANDAN 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 CHANDAN STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-021-001/330-A
(KANDRIKALAN) 		1738006000NRG24291220231245679 29/12/2023 JAYAVANTA GHORMODE 1738006WL058102 JAYAVANTA GHORMODE 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 JAYAVANTAGHORMODE STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-021-001/332
(KANDRIKALAN) 		1738006000NRG24291220231245680 29/12/2023 SARSHWATI GHORMODE 1738006WL058102 SARSHWATI GHORMODE 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 SARSHWATIGHORMODE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 KIRNAPUR MP-38-006-021-001/334
(KANDRIKALAN) 		1738006000NRG24291220231245681 29/12/2023 Dukalu bedre 1738006WL058102 Dukalu bedre 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 Dukalubedre STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-021-001/375
(KANDRIKALAN) 		1738006000NRG24291220231245682 29/12/2023 Uma bai 1738006WL058102 Uma bai 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KIRNAPUR MP-38-006-021-001/376-A
(KANDRIKALAN) 		1738006000NRG24291220231245683 29/12/2023 Mansi Sahare 1738006WL058102 Mansi Sahare 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 MansiSahare STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-021-001/410
(KANDRIKALAN) 		1738006000NRG24291220231245684 29/12/2023 parbati 1738006WL058102 parbati 00415 SBIN0006962 1000 1000 Processed 13/03/2024 685645690 parbati STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-021-001/419
(KANDRIKALAN) 		1738006000NRG24291220231245685 29/12/2023 GOVARDHAN 1738006WL058102 GOVARDHAN 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 GOVARDHAN STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-021-001/456
(KANDRIKALAN) 		1738006000NRG24291220231245686 29/12/2023 Malhan sahare 1738006WL058102 Malhan sahare 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 Malhansahare STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-021-001/459
(KANDRIKALAN) 		1738006000NRG24291220231245687 29/12/2023 baran bai sahare 1738006WL058102 baran bai sahare 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 baranbaisahare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 KIRNAPUR MP-38-006-021-001/459-A
(KANDRIKALAN) 		1738006000NRG24291220231245688 29/12/2023 BHUMESHWAR SAHARE 1738006WL058102 BHUMESHWAR SAHARE 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 BHUMESHWARSAHARE STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-021-001/463-A
(KANDRIKALAN) 		1738006000NRG24291220231245690 29/12/2023 sima tejram 1738006WL058102 sima tejram 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 simatejram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 KIRNAPUR MP-38-006-021-001/484
(KANDRIKALAN) 		1738006000NRG24291220231245691 29/12/2023 DURGA 1738006WL058102 DURGA 00415 SBIN0006962 600 600 Processed 13/03/2024 685645690 DURGA STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-021-001/485
(KANDRIKALAN) 		1738006000NRG24291220231245692 29/12/2023 pramila 1738006WL058102 pramila 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 pramila STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-021-001/533-A
(KANDRIKALAN) 		1738006000NRG24291220231245694 29/12/2023 PURANLAL SONWANE 1738006WL058102 PURANLAL SONWANE 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 PURANLALSONWANE FINO PAYMENTS BANK LTD(608001)
78 KIRNAPUR MP-38-006-021-001/539
(KANDRIKALAN) 		1738006000NRG24291220231245695 29/12/2023 gita 1738006WL058102 gita 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 gita STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-021-001/541-B
(KANDRIKALAN) 		1738006000NRG24291220231245697 29/12/2023 Bhumeshwari santosh patre 1738006WL058102 Bhumeshwari santosh patre 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685645690 Bhumeshwarisantoshpatre STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-026-001/471
(MOHGAONKHURD) 		1738006000NRG24291220231245831 29/12/2023 asvanti 1738006WL058106 asvanti 00415 SBIN0006962 900 900 Processed 13/03/2024 685645690 asvanti STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-048-001/58-B
(JANWA) 		1738006000NRG24291220231245804 29/12/2023 Karuna 1738006WL058104 Karuna 00415 SBIN0006962 900 900 Processed 13/03/2024 685645690 Karuna STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-048-001/84-A
(JANWA) 		1738006000NRG24291220231245810 29/12/2023 bhagvanti 1738006WL058104 bhagvanti 00415 SBIN0006962 900 900 Processed 13/03/2024 685645690 bhagvanti BANK OF MAHARASHTRA(607387)
SubTotal 62900 62900
83 KIRNAPUR MP-38-006-026-001/401
(MOHGAONKHURD) 		1738006000NRG24291220231245824 29/12/2023 munni 1738006WL058106 munni 00415 SBIN0006964 540 540 Processed 13/03/2024 685645690 munni STATE BANK OF INDIA(508548)
SubTotal 540 540
84 KIRNAPUR MP-38-006-021-001/325-A
(KANDRIKALAN) 		1738006000NRG24291220231245678 29/12/2023 Anita ghormode 1738006WL058102 Anita ghormode 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685645690 Anitaghormode IDFC BANK LIMITED(608117)
85 KIRNAPUR MP-38-006-021-001/541-A
(KANDRIKALAN) 		1738006000NRG24291220231245696 29/12/2023 BHUMESHWARI PATRE 1738006WL058102 BHUMESHWARI PATRE 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685645690 BHUMESHWARIPATRE FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
86 KIRNAPUR MP-38-006-021-001/275-A
(KANDRIKALAN) 		1738006000NRG24291220231245661 29/12/2023 Rakhi chole 1738006WL058102 Rakhi chole 00688 FINO0001001 1200 1200 Processed 13/03/2024 685645690 Rakhichole FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
87 KIRNAPUR MP-38-006-021-001/523
(KANDRIKALAN) 		1738006000NRG24291220231245693 29/12/2023 MUNNI BAI THAKRE 1738006WL058102 MUNNI BAI THAKRE 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685645690 MUNNIBAITHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1200 1200
88 KIRNAPUR MP-38-006-021-001/135
(KANDRIKALAN) 		1738006000NRG24291220231245617 29/12/2023 Sunanda uke 1738006WL058102 Sunanda uke 00697 BKID0MG1306 1000 1000 Processed 13/03/2024 685645690 Sunandauke NARMADA JHABUA GRAMIN BANK(508515)
89 KIRNAPUR MP-38-006-021-001/144
(KANDRIKALAN) 		1738006000NRG24291220231245620 29/12/2023 Savita matale 1738006WL058102 Savita matale 00697 BKID0MG1306 1200 1200 Processed 13/03/2024 685645690 Savitamatale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 KIRNAPUR MP-38-006-021-001/170
(KANDRIKALAN) 		1738006000NRG24291220231245623 29/12/2023 shalu 1738006WL058102 shalu 00697 BKID0MG1306 1200 1200 Processed 13/03/2024 685645690 shalu NARMADA JHABUA GRAMIN BANK(508515)
91 KIRNAPUR MP-38-006-021-001/178-B
(KANDRIKALAN) 		1738006000NRG24291220231245627 29/12/2023 VARSHA TONDHRE 1738006WL058102 VARSHA TONDHRE 00697 BKID0MG1306 1200 1200 Processed 13/03/2024 685645690 VARSHATONDHRE FINO PAYMENTS BANK LTD(608001)
92 KIRNAPUR MP-38-006-021-001/194
(KANDRIKALAN) 		1738006000NRG24291220231245632 29/12/2023 Laxmi dhore 1738006WL058102 Laxmi dhore 00697 BKID0MG1306 1000 1000 Processed 13/03/2024 685645690 Laxmidhore INDIA POST PAYMENTS BANK LIMITED(508528)
93 KIRNAPUR MP-38-006-021-001/212
(KANDRIKALAN) 		1738006000NRG24291220231245643 29/12/2023 Harishankar Silare 1738006WL058102 Harishankar Silare 00697 BKID0MG1306 1200 1200 Processed 13/03/2024 685645690 HarishankarSilare STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-021-001/213
(KANDRIKALAN) 		1738006000NRG24291220231245644 29/12/2023 SANTOSHI SILARE 1738006WL058102 SANTOSHI SILARE 00697 BKID0MG1306 800 800 Processed 13/03/2024 685645690 SANTOSHISILARE STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-021-001/260
(KANDRIKALAN) 		1738006000NRG24291220231245658 29/12/2023 Dwarika Bai Sahare 1738006WL058102 Dwarika Bai Sahare 00697 BKID0MG1306 1200 1200 Processed 13/03/2024 685645690 DwarikaBaiSahare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 KIRNAPUR MP-38-006-021-001/282-A
(KANDRIKALAN) 		1738006000NRG24291220231245667 29/12/2023 Tara burade 1738006WL058102 Tara burade 00697 BKID0MG1306 1200 1200 Processed 13/03/2024 685645690 Taraburade NARMADA JHABUA GRAMIN BANK(508515)
97 KIRNAPUR MP-38-006-021-001/321-A
(KANDRIKALAN) 		1738006000NRG24291220231245677 29/12/2023 Sunita Bai Pardhi 1738006WL058102 Sunita Bai Pardhi 00697 BKID0MG1306 1000 1000 Processed 13/03/2024 685645690 SunitaBaiPardhi BANK OF MAHARASHTRA(607387)
SubTotal 11000 11000
98 KIRNAPUR MP-38-006-026-001/401-A
(MOHGAONKHURD) 		1738006000NRG24291220231245825 29/12/2023 IMLA 1738006WL058106 IMLA 00697 BKID0MG1310 540 540 Processed 13/03/2024 685645690 IMLA BANK OF BARODA(606985)
99 KIRNAPUR MP-38-006-026-001/498-B
(MOHGAONKHURD) 		1738006000NRG24291220231245833 29/12/2023 Pustkala Bai 1738006WL058106 Pustkala Bai 00697 BKID0MG1310 1080 1080 Processed 13/03/2024 685645690 PustkalaBai STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-026-001/527-B
(MOHGAONKHURD) 		1738006000NRG24291220231245837 29/12/2023 hulsan bai bopche 1738006WL058106 hulsan bai bopche 00697 BKID0MG1310 1080 1080 Processed 13/03/2024 685645690 hulsanbaibopche INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
101 KIRNAPUR MP-38-006-021-001/319
(KANDRIKALAN) 		1738006000NRG24291220231245676 29/12/2023 Laxmi bisram thakre 1738006WL058102 Laxmi bisram thakre 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685645690 Laxmibisramthakre INDIA POST PAYMENTS BANK LIMITED(508528)
102 KIRNAPUR MP-38-006-026-001/90
(MOHGAONKHURD) 		1738006000NRG24291220231245840 29/12/2023 RAJU 1738006WL058106 RAJU 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685645690 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
Total 111760 111760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_291223APB_FTO_413286 Bank of Baroda BARB0BALBHO Balaghat 2700
2 KIRNAPUR MP1738006_291223APB_FTO_413286 Bank of India BKID0009590 BALAGHAT 1800
3 KIRNAPUR MP1738006_291223APB_FTO_413286 Bank of Maharastra MAHB0000555 KIRNAPUR 5400
4 KIRNAPUR MP1738006_291223APB_FTO_413286 Bank of Maharastra MAHB0000796 BHANEGAON 9600
5 KIRNAPUR MP1738006_291223APB_FTO_413286 State Bank of India SBIN0000318 BALAGHAT 3240
6 KIRNAPUR MP1738006_291223APB_FTO_413286 State Bank of India SBIN0002872 LANJI 4800
7 KIRNAPUR MP1738006_291223APB_FTO_413286 State Bank of India SBIN0006962 HIRRI 62900
8 KIRNAPUR MP1738006_291223APB_FTO_413286 State Bank of India SBIN0006964 LINGA (NAVEGAON) 540
9 KIRNAPUR MP1738006_291223APB_FTO_413286 IDFC Bank IDFB0041102 PIPARIYA 2400
10 KIRNAPUR MP1738006_291223APB_FTO_413286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
11 KIRNAPUR MP1738006_291223APB_FTO_413286 India Post Payments Bank IPOS0000001 Balaghat 1200
12 KIRNAPUR MP1738006_291223APB_FTO_413286 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1000
13 KIRNAPUR MP1738006_291223APB_FTO_413286 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 10000
14 KIRNAPUR MP1738006_291223APB_FTO_413286 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2700
15 KIRNAPUR MP1738006_291223APB_FTO_413286 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1200
16 KIRNAPUR MP1738006_291223APB_FTO_413286 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1080

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