Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_100823APB_FTO_213455
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-38-006-023-001/134
(BUDHI) 		1738006023NRG24100820230895697 10/08/2023 AJIT MATRE 1738006023WL035927 AJIT MATRE 00048 BKID0009590 1105 1105 Processed 18/08/2023 589739862 AJITMATRE BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-023-001/134
(BUDHI) 		1738006023NRG24100820230895696 10/08/2023 MANTAN BAI 1738006023WL035927 MANTAN BAI 00048 BKID0009590 1105 1105 Processed 18/08/2023 589739862 MANTANBAI BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-051-001/132
(SIHORA) 		1738006000NRG24100820230895527 10/08/2023 DHANIRAM MAHULE 1738006WL035893 DHANIRAM MAHULE 00048 BKID0009590 2856 2856 Processed 18/08/2023 589739862 DHANIRAMMAHULE BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-051-001/331
(SIHORA) 		1738006000NRG24100820230895475 10/08/2023 TRIVENI 1738006WL035878 TRIVENI 00048 BKID0009590 2244 2244 Processed 18/08/2023 589739862 TRIVENI BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-074-001/273
(PATHRI) 		1738006000NRG24100820230895792 10/08/2023 mansharan 1738006WL035935 mansharan 00048 BKID0009590 1428 1428 Processed 18/08/2023 589739862 mansharan BANK OF INDIA(508505)
SubTotal 8738 8738
6 KIRNAPUR MP-38-006-013-002/187-A
(SEONI) 		1738006013NRG24100820230895252 10/08/2023 sanjay 1738006013WL035818 sanjay 00051 MAHB0000555 3536 3536 Processed 18/08/2023 589739862 sanjay BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-013-002/197
(SEONI) 		1738006013NRG24100820230895253 10/08/2023 rajni 1738006013WL035818 rajni 00051 MAHB0000555 1547 1547 Processed 18/08/2023 589739862 rajni AIRTEL PAYMENTS BANK LIMITED(990288)
8 KIRNAPUR MP-38-006-013-002/197
(SEONI) 		1738006013NRG24100820230895254 10/08/2023 ramesh 1738006013WL035818 ramesh 00051 MAHB0000555 3536 3536 Processed 18/08/2023 589739862 ramesh BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-013-002/197-A
(SEONI) 		1738006013NRG24100820230895255 10/08/2023 Tursi 1738006013WL035818 Tursi 00051 MAHB0000555 3536 3536 Processed 18/08/2023 589739862 Tursi BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-029-001/139-B
(DAHEDI) 		1738006029NRG24100820230895244 10/08/2023 Pravin 1738006029WL035815 Pravin 00051 MAHB0000555 1737 1737 Processed 18/08/2023 589739862 Pravin INDIA POST PAYMENTS BANK LIMITED(508528)
11 KIRNAPUR MP-38-006-029-001/150
(DAHEDI) 		1738006029NRG24100820230895245 10/08/2023 mahendra 1738006029WL035815 mahendra 00051 MAHB0000555 2702 2702 Processed 18/08/2023 589739862 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 KIRNAPUR MP-38-006-029-001/203
(DAHEDI) 		1738006029NRG24100820230895246 10/08/2023 sevakram 1738006029WL035815 sevakram 00051 MAHB0000555 1737 1737 Processed 18/08/2023 589739862 sevakram BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-029-001/474-A
(DAHEDI) 		1738006029NRG24100820230895247 10/08/2023 bansilal 1738006029WL035815 bansilal 00051 MAHB0000555 2702 2702 Processed 18/08/2023 589739862 bansilal BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-048-001/197
(JANWA) 		1738006000NRG24100820230895316 10/08/2023 arunajyoti 1738006WL035836 arunajyoti 00051 MAHB0000555 1200 1200 Processed 18/08/2023 589739862 arunajyoti BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-048-001/198
(JANWA) 		1738006000NRG24100820230895317 10/08/2023 saroj bai 1738006WL035836 saroj bai 00051 MAHB0000555 1200 1200 Processed 18/08/2023 589739862 sarojbai BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-048-001/22-A
(JANWA) 		1738006000NRG24100820230895313 10/08/2023 Koutika 1738006WL035834 Koutika 00051 MAHB0000555 2280 2280 Processed 18/08/2023 589739862 Koutika BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-048-001/40
(JANWA) 		1738006000NRG24100820230895319 10/08/2023 kanta 1738006WL035837 kanta 00051 MAHB0000555 200 200 Processed 18/08/2023 589739862 kanta BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-048-001/82
(JANWA) 		1738006000NRG24100820230895318 10/08/2023 pustkala 1738006WL035836 pustkala 00051 MAHB0000555 1200 1200 Processed 18/08/2023 589739862 pustkala BANK OF MAHARASHTRA(607387)
SubTotal 27113 27113
19 KIRNAPUR MP-38-006-074-001/122
(PATHRI) 		1738006000NRG24100820230895788 10/08/2023 RUMAN BAI 1738006WL035935 RUMAN BAI 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 RUMANBAI BANK OF INDIA(508505)
20 KIRNAPUR MP-38-006-074-001/126
(PATHRI) 		1738006000NRG24100820230895789 10/08/2023 DEWANAND NAGPURE 1738006WL035935 DEWANAND NAGPURE 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 DEWANANDNAGPURE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 KIRNAPUR MP-38-006-074-001/206
(PATHRI) 		1738006000NRG24100820230895790 10/08/2023 JAIYWANTI 1738006WL035935 JAIYWANTI 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 JAIYWANTI BANK OF BARODA(606985)
22 KIRNAPUR MP-38-006-074-001/209
(PATHRI) 		1738006000NRG24100820230895791 10/08/2023 WACHALA 1738006WL035935 WACHALA 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 WACHALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 KIRNAPUR MP-38-006-074-001/273-B
(PATHRI) 		1738006000NRG24100820230895793 10/08/2023 DHUKHLALDAMHE 1738006WL035935 DHUKHLALDAMHE 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 DHUKHLALDAMHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KIRNAPUR MP-38-006-074-001/281
(PATHRI) 		1738006000NRG24100820230895794 10/08/2023 ASHOK NAGPURE 1738006WL035935 ASHOK NAGPURE 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 ASHOKNAGPURE BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-074-001/281
(PATHRI) 		1738006000NRG24100820230895795 10/08/2023 INDRA KUMAR ASHOK NAGPURE 1738006WL035935 INDRA KUMAR ASHOK NAGPURE 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 INDRAKUMARASHOKNAGPURE BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-074-001/349
(PATHRI) 		1738006000NRG24100820230895799 10/08/2023 AANAND MASKARE 1738006WL035935 AANAND MASKARE 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 AANANDMASKARE BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-074-001/349
(PATHRI) 		1738006000NRG24100820230895798 10/08/2023 kashi bai 1738006WL035935 kashi bai 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 kashibai BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-074-001/349
(PATHRI) 		1738006000NRG24100820230895797 10/08/2023 RAMESH 1738006WL035935 RAMESH 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KIRNAPUR MP-38-006-074-001/443
(PATHRI) 		1738006000NRG24100820230895800 10/08/2023 FAGULAL 1738006WL035935 FAGULAL 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 FAGULAL BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-074-001/443
(PATHRI) 		1738006000NRG24100820230895801 10/08/2023 KAMUNA BAI 1738006WL035935 KAMUNA BAI 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 KAMUNABAI BANK OF BARODA(606985)
31 KIRNAPUR MP-38-006-074-001/468
(PATHRI) 		1738006000NRG24100820230895802 10/08/2023 rames 1738006WL035935 rames 00051 MAHB0000633 3060 3060 Processed 18/08/2023 589739862 rames BANK OF INDIA(508505)
32 KIRNAPUR MP-38-006-074-001/533-A
(PATHRI) 		1738006000NRG24100820230895803 10/08/2023 RAHUL KUMAR KOSARKAR 1738006WL035935 RAHUL KUMAR KOSARKAR 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 RAHULKUMARKOSARKAR BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-074-001/70
(PATHRI) 		1738006000NRG24100820230895804 10/08/2023 KHILAWANTI BAI 1738006WL035935 KHILAWANTI BAI 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 KHILAWANTIBAI BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-074-001/70
(PATHRI) 		1738006000NRG24100820230895805 10/08/2023 ROSHANLAL DARIYAV DHAMDE 1738006WL035935 ROSHANLAL DARIYAV DHAMDE 00051 MAHB0000633 1428 1428 Processed 18/08/2023 589739862 ROSHANLALDARIYAVDHAMDE BANK OF MAHARASHTRA(607387)
SubTotal 24480 24480
35 KIRNAPUR MP-38-006-022-001/129
(KANDRIKHURD) 		1738006022NRG24100820230895648 10/08/2023 Shyamlal Sonwane 1738006022WL035919 Shyamlal Sonwane 00051 MAHB0000796 1000 1000 Processed 18/08/2023 589739862 ShyamlalSonwane BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-022-001/141
(KANDRIKHURD) 		1738006022NRG24100820230895494 10/08/2023 shakuntla 1738006022WL035886 shakuntla 00051 MAHB0000796 400 400 Processed 18/08/2023 589739862 shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
37 KIRNAPUR MP-38-006-022-001/174
(KANDRIKHURD) 		1738006022NRG24100820230895649 10/08/2023 Devchand 1738006022WL035919 Devchand 00051 MAHB0000796 1000 1000 Processed 18/08/2023 589739862 Devchand BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-022-001/185
(KANDRIKHURD) 		1738006022NRG24100820230895651 10/08/2023 Hiru bai 1738006022WL035919 Hiru bai 00051 MAHB0000796 1000 1000 Processed 18/08/2023 589739862 Hirubai BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-022-001/185
(KANDRIKHURD) 		1738006022NRG24100820230895497 10/08/2023 Hiru bai 1738006022WL035886 Hiru bai 00051 MAHB0000796 400 400 Processed 18/08/2023 589739862 Hirubai BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-022-001/196
(KANDRIKHURD) 		1738006022NRG24100820230895652 10/08/2023 Vatchhla budhram Lanjewar 1738006022WL035919 Vatchhla budhram Lanjewar 00051 MAHB0000796 1000 1000 Processed 18/08/2023 589739862 VatchhlabudhramLanjewar BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-022-001/20
(KANDRIKHURD) 		1738006022NRG24100820230895653 10/08/2023 Ratnakala 1738006022WL035919 Ratnakala 00051 MAHB0000796 1000 1000 Processed 18/08/2023 589739862 Ratnakala INDIA POST PAYMENTS BANK LIMITED(508528)
42 KIRNAPUR MP-38-006-022-001/20
(KANDRIKHURD) 		1738006022NRG24100820230895498 10/08/2023 Ratnakala 1738006022WL035886 Ratnakala 00051 MAHB0000796 400 400 Processed 18/08/2023 589739862 Ratnakala INDIA POST PAYMENTS BANK LIMITED(508528)
43 KIRNAPUR MP-38-006-022-001/205
(KANDRIKHURD) 		1738006022NRG24100820230895499 10/08/2023 Sarita 1738006022WL035886 Sarita 00051 MAHB0000796 400 400 Processed 18/08/2023 589739862 Sarita BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-022-001/205
(KANDRIKHURD) 		1738006022NRG24100820230895654 10/08/2023 Sarita 1738006022WL035919 Sarita 00051 MAHB0000796 1000 1000 Processed 18/08/2023 589739862 Sarita BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-022-001/216
(KANDRIKHURD) 		1738006022NRG24100820230895655 10/08/2023 Shushila 1738006022WL035919 Shushila 00051 MAHB0000796 1000 1000 Processed 18/08/2023 589739862 Shushila BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-022-001/216
(KANDRIKHURD) 		1738006022NRG24100820230895500 10/08/2023 Shushila 1738006022WL035886 Shushila 00051 MAHB0000796 400 400 Processed 18/08/2023 589739862 Shushila BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-022-001/327
(KANDRIKHURD) 		1738006022NRG24100820230895657 10/08/2023 Hulashram Mahurkar 1738006022WL035919 Hulashram Mahurkar 00051 MAHB0000796 1000 1000 Processed 18/08/2023 589739862 HulashramMahurkar BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-022-001/37-A
(KANDRIKHURD) 		1738006022NRG24100820230895658 10/08/2023 Nilchand 1738006022WL035919 Nilchand 00051 MAHB0000796 800 800 Processed 18/08/2023 589739862 Nilchand BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-022-001/37-A
(KANDRIKHURD) 		1738006022NRG24100820230895502 10/08/2023 Nilchand 1738006022WL035886 Nilchand 00051 MAHB0000796 400 400 Processed 18/08/2023 589739862 Nilchand BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-022-001/406
(KANDRIKHURD) 		1738006022NRG24100820230895503 10/08/2023 Dasharam Premlal Bhajipale 1738006022WL035886 Dasharam Premlal Bhajipale 00051 MAHB0000796 400 400 Processed 18/08/2023 589739862 DasharamPremlalBhajipale BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-022-001/415
(KANDRIKHURD) 		1738006022NRG24100820230895659 10/08/2023 ANUSAYA 1738006022WL035919 ANUSAYA 00051 MAHB0000796 800 800 Processed 18/08/2023 589739862 ANUSAYA BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-022-001/417
(KANDRIKHURD) 		1738006022NRG24100820230895661 10/08/2023 Lata 1738006022WL035919 Lata 00051 MAHB0000796 800 800 Processed 18/08/2023 589739862 Lata BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-022-001/417
(KANDRIKHURD) 		1738006022NRG24100820230895504 10/08/2023 Lata 1738006022WL035886 Lata 00051 MAHB0000796 400 400 Processed 18/08/2023 589739862 Lata BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-022-001/441
(KANDRIKHURD) 		1738006022NRG24100820230895505 10/08/2023 Bhagrata 1738006022WL035886 Bhagrata 00051 MAHB0000796 400 400 Processed 18/08/2023 589739862 Bhagrata BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-022-001/441
(KANDRIKHURD) 		1738006022NRG24100820230895662 10/08/2023 Bhagrata 1738006022WL035919 Bhagrata 00051 MAHB0000796 800 800 Processed 18/08/2023 589739862 Bhagrata BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-022-001/51-B
(KANDRIKHURD) 		1738006022NRG24100820230895663 10/08/2023 Pramod 1738006022WL035919 Pramod 00051 MAHB0000796 200 200 Processed 18/08/2023 589739862 Pramod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 KIRNAPUR MP-38-006-022-001/51-B
(KANDRIKHURD) 		1738006022NRG24100820230895506 10/08/2023 Pramod 1738006022WL035886 Pramod 00051 MAHB0000796 400 400 Processed 18/08/2023 589739862 Pramod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 KIRNAPUR MP-38-006-022-001/6
(KANDRIKHURD) 		1738006022NRG24100820230895508 10/08/2023 Indrakala 1738006022WL035886 Indrakala 00051 MAHB0000796 400 400 Processed 18/08/2023 589739862 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
59 KIRNAPUR MP-38-006-022-001/6
(KANDRIKHURD) 		1738006022NRG24100820230895665 10/08/2023 Indrakala 1738006022WL035919 Indrakala 00051 MAHB0000796 800 800 Processed 18/08/2023 589739862 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
60 KIRNAPUR MP-38-006-022-001/607
(KANDRIKHURD) 		1738006022NRG24100820230895666 10/08/2023 Chandrakala 1738006022WL035919 Chandrakala 00051 MAHB0000796 800 800 Processed 18/08/2023 589739862 Chandrakala BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-022-001/607
(KANDRIKHURD) 		1738006022NRG24100820230895509 10/08/2023 Chandrakala 1738006022WL035886 Chandrakala 00051 MAHB0000796 400 400 Processed 18/08/2023 589739862 Chandrakala BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-022-001/63
(KANDRIKHURD) 		1738006022NRG24100820230895511 10/08/2023 Kala bai 1738006022WL035886 Kala bai 00051 MAHB0000796 400 400 Processed 18/08/2023 589739862 Kalabai BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-022-001/70
(KANDRIKHURD) 		1738006022NRG24100820230895668 10/08/2023 Ashok Bisen 1738006022WL035919 Ashok Bisen 00051 MAHB0000796 1000 1000 Processed 18/08/2023 589739862 AshokBisen BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-022-001/78
(KANDRIKHURD) 		1738006022NRG24100820230895669 10/08/2023 Radhelal 1738006022WL035919 Radhelal 00051 MAHB0000796 1000 1000 Processed 18/08/2023 589739862 Radhelal BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-022-001/87
(KANDRIKHURD) 		1738006022NRG24100820230895670 10/08/2023 Lila 1738006022WL035919 Lila 00051 MAHB0000796 1000 1000 Processed 18/08/2023 589739862 Lila BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-022-001/87
(KANDRIKHURD) 		1738006022NRG24100820230895512 10/08/2023 Lila 1738006022WL035886 Lila 00051 MAHB0000796 400 400 Processed 18/08/2023 589739862 Lila BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-022-002/271-B
(KANDRIKHURD) 		1738006022NRG24100820230895671 10/08/2023 Durga 1738006022WL035919 Durga 00051 MAHB0000796 1000 1000 Processed 18/08/2023 589739862 Durga BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-022-002/384-A
(KANDRIKHURD) 		1738006022NRG24100820230895673 10/08/2023 Dhanlal 1738006022WL035919 Dhanlal 00051 MAHB0000796 1000 1000 Processed 18/08/2023 589739862 Dhanlal BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-022-002/484
(KANDRIKHURD) 		1738006022NRG24100820230895674 10/08/2023 Nilvanta 1738006022WL035919 Nilvanta 00051 MAHB0000796 1000 1000 Processed 18/08/2023 589739862 Nilvanta BANK OF MAHARASHTRA(607387)
SubTotal 24600 24600
70 KIRNAPUR MP-38-006-033-005/102
(PIPALGAON KHURD) 		1738006080NRG24100820230895287 10/08/2023 HARIRAM 1738006080WL035830 HARIRAM 00089 CBIN0281494 816 816 Processed 18/08/2023 589739862 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 KIRNAPUR MP-38-006-033-005/206
(PIPALGAON KHURD) 		1738006080NRG24100820230895289 10/08/2023 rusaulal 1738006080WL035830 rusaulal 00089 CBIN0281494 816 816 Processed 18/08/2023 589739862 rusaulal CENTRAL BANK OF INDIA(607115)
72 KIRNAPUR MP-38-006-033-005/30
(PIPALGAON KHURD) 		1738006080NRG24100820230895290 10/08/2023 rakha 1738006080WL035830 rakha 00089 CBIN0281494 816 816 Processed 18/08/2023 589739862 rakha CENTRAL BANK OF INDIA(607115)
73 KIRNAPUR MP-38-006-080-001/103-A
(PIPALGAON KHURD) 		1738006080NRG24100820230895295 10/08/2023 Munelal 1738006080WL035830 Munelal 00089 CBIN0281494 816 816 Processed 18/08/2023 589739862 Munelal CENTRAL BANK OF INDIA(607115)
74 KIRNAPUR MP-38-006-080-001/250
(PIPALGAON KHURD) 		1738006080NRG24100820230895298 10/08/2023 bharti 1738006080WL035830 bharti 00089 CBIN0281494 1020 1020 Processed 18/08/2023 589739862 bharti CENTRAL BANK OF INDIA(607115)
75 KIRNAPUR MP-38-006-080-001/31
(PIPALGAON KHURD) 		1738006080NRG24100820230895299 10/08/2023 ANNU 1738006080WL035830 ANNU 00089 CBIN0281494 1020 1020 Processed 18/08/2023 589739862 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
76 KIRNAPUR MP-38-006-080-001/64
(PIPALGAON KHURD) 		1738006080NRG24100820230895303 10/08/2023 DEVKI 1738006080WL035830 DEVKI 00089 CBIN0281494 1020 1020 Processed 18/08/2023 589739862 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KIRNAPUR MP-38-006-080-001/93-A
(PIPALGAON KHURD) 		1738006080NRG24100820230895304 10/08/2023 hemlal 1738006080WL035830 hemlal 00089 CBIN0281494 816 816 Processed 18/08/2023 589739862 hemlal CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
78 KIRNAPUR MP-38-006-045-001/234
(PARASWADA) 		1738006045NRG24100820230895250 10/08/2023 shyamlal 1738006045WL035817 shyamlal 00089 CBIN0281923 612 612 Processed 18/08/2023 589739862 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
79 KIRNAPUR MP-38-006-051-001/401
(SIHORA) 		1738006000NRG24100820230895525 10/08/2023 AJAB LILHARE 1738006WL035891 AJAB LILHARE 00415 SBIN0000318 2856 2856 Processed 18/08/2023 589739862 AJABLILHARE STATE BANK OF INDIA(508548)
SubTotal 2856 2856
80 KIRNAPUR MP-38-006-022-001/184-B
(KANDRIKHURD) 		1738006022NRG24100820230895496 10/08/2023 Seema Neware 1738006022WL035886 Seema Neware 00415 SBIN0000376 400 400 Processed 18/08/2023 589739862 SeemaNeware STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-022-001/184-B
(KANDRIKHURD) 		1738006022NRG24100820230895650 10/08/2023 Seema Neware 1738006022WL035919 Seema Neware 00415 SBIN0000376 1000 1000 Processed 18/08/2023 589739862 SeemaNeware STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-022-001/24-C
(KANDRIKHURD) 		1738006022NRG24100820230895656 10/08/2023 Anjita 1738006022WL035919 Anjita 00415 SBIN0000376 1000 1000 Processed 18/08/2023 589739862 Anjita STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-022-001/24-C
(KANDRIKHURD) 		1738006022NRG24100820230895501 10/08/2023 Anjita 1738006022WL035886 Anjita 00415 SBIN0000376 400 400 Processed 18/08/2023 589739862 Anjita STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-022-001/51-C
(KANDRIKHURD) 		1738006022NRG24100820230895507 10/08/2023 Sunita Maudekar 1738006022WL035886 Sunita Maudekar 00415 SBIN0000376 400 400 Processed 18/08/2023 589739862 SunitaMaudekar INDIA POST PAYMENTS BANK LIMITED(508528)
85 KIRNAPUR MP-38-006-022-001/51-C
(KANDRIKHURD) 		1738006022NRG24100820230895664 10/08/2023 Sunita Maudekar 1738006022WL035919 Sunita Maudekar 00415 SBIN0000376 800 800 Processed 18/08/2023 589739862 SunitaMaudekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
86 KIRNAPUR MP-38-006-022-001/416-A
(KANDRIKHURD) 		1738006022NRG24100820230895660 10/08/2023 Bharti Neware 1738006022WL035919 Bharti Neware 00415 SBIN0002872 800 800 Processed 18/08/2023 589739862 BhartiNeware STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-022-001/615
(KANDRIKHURD) 		1738006022NRG24100820230895667 10/08/2023 Triveni Bisen 1738006022WL035919 Triveni Bisen 00415 SBIN0002872 800 800 Processed 18/08/2023 589739862 TriveniBisen STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-022-001/615
(KANDRIKHURD) 		1738006022NRG24100820230895510 10/08/2023 Triveni Bisen 1738006022WL035886 Triveni Bisen 00415 SBIN0002872 400 400 Processed 18/08/2023 589739862 TriveniBisen STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-033-005/62
(PIPALGAON KHURD) 		1738006080NRG24100820230895292 10/08/2023 gajendra 1738006080WL035830 gajendra 00415 SBIN0002872 1020 1020 Processed 18/08/2023 589739862 gajendra STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-080-001/48-A
(PIPALGAON KHURD) 		1738006080NRG24100820230895301 10/08/2023 CHAMARIN 1738006080WL035830 CHAMARIN 00415 SBIN0002872 1020 1020 Processed 18/08/2023 589739862 CHAMARIN CENTRAL BANK OF INDIA(607115)
91 KIRNAPUR MP-38-006-080-001/49-A
(PIPALGAON KHURD) 		1738006080NRG24100820230895302 10/08/2023 jhinaba 1738006080WL035830 jhinaba 00415 SBIN0002872 816 816 Processed 18/08/2023 589739862 jhinaba STATE BANK OF INDIA(508548)
SubTotal 4856 4856
92 KIRNAPUR MP-38-006-022-001/184
(KANDRIKHURD) 		1738006022NRG24100820230895495 10/08/2023 Rekha 1738006022WL035886 Rekha 00415 SBIN0006962 400 400 Processed 18/08/2023 589739862 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
93 KIRNAPUR MP-38-006-048-001/171
(JANWA) 		1738006000NRG24100820230895311 10/08/2023 mota 1738006WL035833 mota 00415 SBIN0006962 1737 1737 Processed 18/08/2023 589739862 mota FINO PAYMENTS BANK LTD(608001)
94 KIRNAPUR MP-38-006-064-001/109
(BAMHANGAON) 		1738006064NRG24100820230895323 10/08/2023 naresh 1738006064WL035840 naresh 00415 SBIN0006962 3264 3264 Processed 18/08/2023 589739862 naresh STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-064-001/109
(BAMHANGAON) 		1738006064NRG24100820230895324 10/08/2023 neha 1738006064WL035840 neha 00415 SBIN0006962 3264 3264 Processed 18/08/2023 589739862 neha STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-064-001/173
(BAMHANGAON) 		1738006064NRG24100820230895325 10/08/2023 CHHAYA 1738006064WL035840 CHHAYA 00415 SBIN0006962 1428 1428 Processed 18/08/2023 589739862 CHHAYA STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-064-001/173
(BAMHANGAON) 		1738006064NRG24100820230895326 10/08/2023 SADARAM 1738006064WL035840 SADARAM 00415 SBIN0006962 1428 1428 Processed 18/08/2023 589739862 SADARAM STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-064-001/370
(BAMHANGAON) 		1738006064NRG24100820230895327 10/08/2023 PREMLAL 1738006064WL035840 PREMLAL 00415 SBIN0006962 3060 3060 Processed 18/08/2023 589739862 PREMLAL STATE BANK OF INDIA(508548)
SubTotal 14581 14581
99 KIRNAPUR MP-38-006-022-002/339-A
(KANDRIKHURD) 		1738006022NRG24100820230895672 10/08/2023 Ganga bai Doye 1738006022WL035919 Ganga bai Doye 00688 FINO0001001 1000 1000 Processed 18/08/2023 589739862 GangabaiDoye INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
100 KIRNAPUR MP-38-006-013-002/187-A
(SEONI) 		1738006013NRG24100820230895251 10/08/2023 Sangita 1738006013WL035818 Sangita 00691 IPOS0000001 3536 3536 Processed 18/08/2023 589739862 Sangita BANK OF MAHARASHTRA(607387)
101 KIRNAPUR MP-38-006-033-005/83
(PIPALGAON KHURD) 		1738006080NRG24100820230895293 10/08/2023 rajesawari 1738006080WL035830 rajesawari 00691 IPOS0000001 1020 1020 Processed 18/08/2023 589739862 rajesawari INDIA POST PAYMENTS BANK LIMITED(508528)
102 KIRNAPUR MP-38-006-080-001/184-D
(PIPALGAON KHURD) 		1738006080NRG24100820230895296 10/08/2023 MUKESH mankar 1738006080WL035830 MUKESH mankar 00691 IPOS0000001 1020 1020 Processed 18/08/2023 589739862 MUKESHmankar FINO PAYMENTS BANK LTD(608001)
SubTotal 5576 5576
103 KIRNAPUR MP-38-006-023-001/351-B
(BUDHI) 		1738006023NRG24100820230895698 10/08/2023 MAHESWARI 1738006023WL035927 MAHESWARI 00697 BKID0MG1310 1105 1105 Processed 18/08/2023 589739862 MAHESWARI NARMADA JHABUA GRAMIN BANK(508515)
104 KIRNAPUR MP-38-006-023-001/392
(BUDHI) 		1738006023NRG24100820230895700 10/08/2023 KHELAN BAI 1738006023WL035927 KHELAN BAI 00697 BKID0MG1310 1105 1105 Processed 18/08/2023 589739862 KHELANBAI NARMADA JHABUA GRAMIN BANK(508515)
105 KIRNAPUR MP-38-006-023-001/392
(BUDHI) 		1738006023NRG24100820230895699 10/08/2023 RAMPRASAD 1738006023WL035927 RAMPRASAD 00697 BKID0MG1310 1105 1105 Processed 18/08/2023 589739862 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
106 KIRNAPUR MP-38-006-051-001/331
(SIHORA) 		1738006000NRG24100820230895476 10/08/2023 tarun 1738006WL035878 tarun 00697 BKID0MG1326 2244 2244 Processed 18/08/2023 589739862 tarun BANK OF INDIA(508505)
SubTotal 2244 2244
Total 131111 131111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_100823APB_FTO_213455 Bank of India BKID0009590 BALAGHAT 8738
2 KIRNAPUR MP1738006_100823APB_FTO_213455 Bank of Maharastra MAHB0000555 KIRNAPUR 27113
3 KIRNAPUR MP1738006_100823APB_FTO_213455 Bank of Maharastra MAHB0000633 HATTA 24480
4 KIRNAPUR MP1738006_100823APB_FTO_213455 Bank of Maharastra MAHB0000796 BHANEGAON 24600
5 KIRNAPUR MP1738006_100823APB_FTO_213455 Central Bank Of India CBIN0281494 LANJI 7140
6 KIRNAPUR MP1738006_100823APB_FTO_213455 Central Bank Of India CBIN0281923 RAJEGAON 612
7 KIRNAPUR MP1738006_100823APB_FTO_213455 State Bank of India SBIN0000318 BALAGHAT 2856
8 KIRNAPUR MP1738006_100823APB_FTO_213455 State Bank of India SBIN0000376 GONDIA 4000
9 KIRNAPUR MP1738006_100823APB_FTO_213455 State Bank of India SBIN0002872 LANJI 4856
10 KIRNAPUR MP1738006_100823APB_FTO_213455 State Bank of India SBIN0006962 HIRRI 14581
11 KIRNAPUR MP1738006_100823APB_FTO_213455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
12 KIRNAPUR MP1738006_100823APB_FTO_213455 India Post Payments Bank IPOS0000001 Balaghat 5576
13 KIRNAPUR MP1738006_100823APB_FTO_213455 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 3315
14 KIRNAPUR MP1738006_100823APB_FTO_213455 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 2244

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