Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_241223APB_FTO_406353
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-38-006-001-002/140
(KUNDE) 		1738006000NRG24241220231205667 24/12/2023 RITU 1738006WL056917 RITU 00045 BARB0BALBHO 200 200 Processed 12/03/2024 664317803 RITU BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-001-002/164
(KUNDE) 		1738006000NRG24241220231205676 24/12/2023 sarita 1738006WL056917 sarita 00045 BARB0BALBHO 600 600 Processed 12/03/2024 664317803 sarita BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-001-002/214-A
(KUNDE) 		1738006000NRG24241220231205686 24/12/2023 Fulvanti 1738006WL056917 Fulvanti 00045 BARB0BALBHO 400 400 Processed 12/03/2024 664317803 Fulvanti BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-001-002/242
(KUNDE) 		1738006000NRG24241220231205688 24/12/2023 SEVKAN 1738006WL056917 SEVKAN 00045 BARB0BALBHO 200 200 Processed 12/03/2024 664317803 SEVKAN BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-026-001/392-A
(MOHGAONKHURD) 		1738006000NRG24241220231205511 24/12/2023 Rajkumar 1738006WL056909 Rajkumar 00045 BARB0BALBHO 880 880 Processed 12/03/2024 664317803 Rajkumar BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-026-001/530
(MOHGAONKHURD) 		1738006000NRG24241220231205513 24/12/2023 Ganesh 1738006WL056909 Ganesh 00045 BARB0BALBHO 880 880 Processed 12/03/2024 664317803 Ganesh BANK OF BARODA(606985)
SubTotal 3160 3160
7 KIRNAPUR MP-38-006-001-002/164
(KUNDE) 		1738006000NRG24241220231205675 24/12/2023 SATVANBAI 1738006WL056917 SATVANBAI 00048 BKID0009590 400 400 Processed 12/03/2024 664317803 SATVANBAI BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-001-002/183
(KUNDE) 		1738006000NRG24241220231205680 24/12/2023 TRILOKA BAI 1738006WL056917 TRILOKA BAI 00048 BKID0009590 200 200 Processed 12/03/2024 664317803 TRILOKABAI BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-001-002/191
(KUNDE) 		1738006000NRG24241220231205682 24/12/2023 suman 1738006WL056917 suman 00048 BKID0009590 1200 1200 Processed 12/03/2024 664317803 suman BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-001-002/210
(KUNDE) 		1738006000NRG24241220231205684 24/12/2023 NAVALIBAI 1738006WL056917 NAVALIBAI 00048 BKID0009590 200 200 Processed 12/03/2024 664317803 NAVALIBAI BANK OF BARODA(606985)
11 KIRNAPUR MP-38-006-001-002/212
(KUNDE) 		1738006000NRG24241220231205685 24/12/2023 imla 1738006WL056917 imla 00048 BKID0009590 400 400 Processed 12/03/2024 664317803 imla BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-001-002/250
(KUNDE) 		1738006000NRG24241220231205689 24/12/2023 SKUNTLA 1738006WL056917 SKUNTLA 00048 BKID0009590 1000 1000 Processed 12/03/2024 664317803 SKUNTLA BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-001-002/264
(KUNDE) 		1738006000NRG24241220231205690 24/12/2023 Surekha 1738006WL056917 Surekha 00048 BKID0009590 600 600 Processed 12/03/2024 664317803 Surekha BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-001-002/274
(KUNDE) 		1738006000NRG24241220231205691 24/12/2023 BSANTY 1738006WL056917 BSANTY 00048 BKID0009590 200 200 Processed 12/03/2024 664317803 BSANTY BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-001-002/277
(KUNDE) 		1738006000NRG24241220231205692 24/12/2023 SYAMKALI BAIGA 1738006WL056917 SYAMKALI BAIGA 00048 BKID0009590 800 800 Processed 12/03/2024 664317803 SYAMKALIBAIGA BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-001-002/304
(KUNDE) 		1738006000NRG24241220231205699 24/12/2023 ramkali 1738006WL056917 ramkali 00048 BKID0009590 400 400 Processed 12/03/2024 664317803 ramkali BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-001-002/46
(KUNDE) 		1738006000NRG24241220231205703 24/12/2023 Laxmi 1738006WL056917 Laxmi 00048 BKID0009590 200 200 Processed 12/03/2024 664317803 Laxmi BANK OF INDIA(508505)
SubTotal 5600 5600
18 KIRNAPUR MP-38-006-018-001/159
(NAKSHI) 		1738006000NRG24241220231205547 24/12/2023 rakesh 1738006WL056913 rakesh 00051 MAHB0000555 1020 1020 Processed 12/03/2024 664317803 rakesh BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
19 KIRNAPUR MP-38-006-001-002/148
(KUNDE) 		1738006000NRG24241220231205671 24/12/2023 KOMAL 1738006WL056917 KOMAL 00051 MAHB0000633 400 400 Processed 12/03/2024 664317803 KOMAL BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-001-002/171
(KUNDE) 		1738006000NRG24241220231205677 24/12/2023 JAITURA 1738006WL056917 JAITURA 00051 MAHB0000633 400 400 Processed 12/03/2024 664317803 JAITURA BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-001-002/416
(KUNDE) 		1738006000NRG24241220231205702 24/12/2023 Rajvanty 1738006WL056917 Rajvanty 00051 MAHB0000633 400 400 Processed 12/03/2024 664317803 Rajvanty BANK OF INDIA(508505)
22 KIRNAPUR MP-38-006-026-001/194
(MOHGAONKHURD) 		1738006000NRG24241220231205507 24/12/2023 heeralal 1738006WL056909 heeralal 00051 MAHB0000633 880 880 Processed 12/03/2024 664317803 heeralal STATE BANK OF INDIA(508548)
SubTotal 2080 2080
23 KIRNAPUR MP-38-006-060-006/231
(PIPALGAON) 		1738006000NRG24241220231205706 24/12/2023 karishma 1738006WL056918 karishma 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 karishma BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-060-006/231
(PIPALGAON) 		1738006000NRG24241220231205705 24/12/2023 REKHAA 1738006WL056918 REKHAA 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 REKHAA BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-060-006/233
(PIPALGAON) 		1738006000NRG24241220231205708 24/12/2023 basant 1738006WL056918 basant 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 basant BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-060-006/233
(PIPALGAON) 		1738006000NRG24241220231205707 24/12/2023 sagun 1738006WL056918 sagun 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 sagun BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-060-006/235
(PIPALGAON) 		1738006000NRG24241220231205710 24/12/2023 KISHNI 1738006WL056918 KISHNI 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 KISHNI BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-060-006/236
(PIPALGAON) 		1738006000NRG24241220231205711 24/12/2023 babita 1738006WL056918 babita 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 babita INDIA POST PAYMENTS BANK LIMITED(508528)
29 KIRNAPUR MP-38-006-060-006/236
(PIPALGAON) 		1738006000NRG24241220231205712 24/12/2023 ganesh 1738006WL056918 ganesh 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 ganesh BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-060-006/245
(PIPALGAON) 		1738006000NRG24241220231205718 24/12/2023 PARMILAA 1738006WL056918 PARMILAA 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 PARMILAA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KIRNAPUR MP-38-006-060-006/245
(PIPALGAON) 		1738006000NRG24241220231205719 24/12/2023 ranita 1738006WL056918 ranita 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 ranita INDIA POST PAYMENTS BANK LIMITED(508528)
32 KIRNAPUR MP-38-006-060-006/246
(PIPALGAON) 		1738006000NRG24241220231205720 24/12/2023 budhwara 1738006WL056918 budhwara 00051 MAHB0000796 1000 1000 Processed 12/03/2024 664317803 budhwara BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-060-006/249
(PIPALGAON) 		1738006000NRG24241220231205721 24/12/2023 sikru 1738006WL056918 sikru 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 sikru BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-060-006/249-A
(PIPALGAON) 		1738006000NRG24241220231205723 24/12/2023 jaivanta 1738006WL056918 jaivanta 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 jaivanta BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-060-006/250
(PIPALGAON) 		1738006000NRG24241220231205725 24/12/2023 Bhumeshwari Katre 1738006WL056918 Bhumeshwari Katre 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 BhumeshwariKatre BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-060-006/250
(PIPALGAON) 		1738006000NRG24241220231205724 24/12/2023 jageshwar 1738006WL056918 jageshwar 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 jageshwar BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-060-006/250-A
(PIPALGAON) 		1738006000NRG24241220231205726 24/12/2023 SOMESWAR 1738006WL056918 SOMESWAR 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 SOMESWAR BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-060-006/261
(PIPALGAON) 		1738006000NRG24241220231205728 24/12/2023 Shyamlata 1738006WL056918 Shyamlata 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 Shyamlata BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-060-006/279
(PIPALGAON) 		1738006000NRG24241220231205729 24/12/2023 Indira 1738006WL056918 Indira 00051 MAHB0000796 400 400 Processed 12/03/2024 664317803 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
40 KIRNAPUR MP-38-006-060-006/286
(PIPALGAON) 		1738006000NRG24241220231205730 24/12/2023 Rameshwar 1738006WL056918 Rameshwar 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 Rameshwar BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-060-006/363
(PIPALGAON) 		1738006000NRG24241220231205731 24/12/2023 anita 1738006WL056918 anita 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 anita BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-060-006/364
(PIPALGAON) 		1738006000NRG24241220231205732 24/12/2023 ramkuvar 1738006WL056918 ramkuvar 00051 MAHB0000796 1200 1200 Processed 12/03/2024 664317803 ramkuvar BANK OF MAHARASHTRA(607387)
SubTotal 23000 23000
43 KIRNAPUR MP-38-006-060-006/236
(PIPALGAON) 		1738006000NRG24241220231205713 24/12/2023 krashna 1738006WL056918 krashna 00089 CBIN0281494 1200 1200 Processed 12/03/2024 664317803 krashna FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
44 KIRNAPUR MP-38-006-014-001/132
(DEOGAON) 		1738006000NRG24241220231205651 24/12/2023 bangana bai 1738006WL056916 bangana bai 00089 CBIN0281923 1326 1326 Processed 12/03/2024 664317803 banganabai CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-014-001/173-A
(DEOGAON) 		1738006000NRG24241220231205652 24/12/2023 Reema meshram 1738006WL056916 Reema meshram 00089 CBIN0281923 1326 1326 Processed 12/03/2024 664317803 Reemameshram CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-014-001/189
(DEOGAON) 		1738006000NRG24241220231205653 24/12/2023 INDU BAI 1738006WL056916 INDU BAI 00089 CBIN0281923 1326 1326 Processed 12/03/2024 664317803 INDUBAI CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-014-001/204-A
(DEOGAON) 		1738006000NRG24241220231205654 24/12/2023 SAMPATA BAI BORKAR 1738006WL056916 SAMPATA BAI BORKAR 00089 CBIN0281923 1326 1326 Processed 12/03/2024 664317803 SAMPATABAIBORKAR CENTRAL BANK OF INDIA(607115)
48 KIRNAPUR MP-38-006-014-001/219
(DEOGAON) 		1738006000NRG24241220231205655 24/12/2023 sarkan 1738006WL056916 sarkan 00089 CBIN0281923 1326 1326 Processed 12/03/2024 664317803 sarkan CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-014-001/307
(DEOGAON) 		1738006000NRG24241220231205656 24/12/2023 RANJANA DONODE 1738006WL056916 RANJANA DONODE 00089 CBIN0281923 1326 1326 Processed 12/03/2024 664317803 RANJANADONODE CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-014-001/457
(DEOGAON) 		1738006000NRG24241220231205657 24/12/2023 SUNITA 1738006WL056916 SUNITA 00089 CBIN0281923 1326 1326 Processed 12/03/2024 664317803 SUNITA CENTRAL BANK OF INDIA(607115)
51 KIRNAPUR MP-38-006-014-001/490
(DEOGAON) 		1738006000NRG24241220231205658 24/12/2023 NIRMALA 1738006WL056916 NIRMALA 00089 CBIN0281923 1105 1105 Processed 12/03/2024 664317803 NIRMALA CENTRAL BANK OF INDIA(607115)
52 KIRNAPUR MP-38-006-014-001/90-D
(DEOGAON) 		1738006000NRG24241220231205660 24/12/2023 chhya 1738006WL056916 chhya 00089 CBIN0281923 1326 1326 Processed 12/03/2024 664317803 chhya CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
53 KIRNAPUR MP-38-006-001-002/102
(KUNDE) 		1738006000NRG24241220231205662 24/12/2023 MIRABAI 1738006WL056917 MIRABAI 00415 SBIN0000318 600 600 Processed 12/03/2024 664317803 MIRABAI STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-001-002/103
(KUNDE) 		1738006000NRG24241220231205663 24/12/2023 Sawni 1738006WL056917 Sawni 00415 SBIN0000318 1000 1000 Processed 12/03/2024 664317803 Sawni STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-001-002/144
(KUNDE) 		1738006000NRG24241220231205668 24/12/2023 sandhya 1738006WL056917 sandhya 00415 SBIN0000318 200 200 Processed 12/03/2024 664317803 sandhya STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-001-002/147
(KUNDE) 		1738006000NRG24241220231205670 24/12/2023 karan naru 1738006WL056917 karan naru 00415 SBIN0000318 200 200 Processed 12/03/2024 664317803 karannaru STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-001-002/186
(KUNDE) 		1738006000NRG24241220231205681 24/12/2023 Rajkumary 1738006WL056917 Rajkumary 00415 SBIN0000318 400 400 Processed 12/03/2024 664317803 Rajkumary STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-001-002/204
(KUNDE) 		1738006000NRG24241220231205683 24/12/2023 Prabha 1738006WL056917 Prabha 00415 SBIN0000318 600 600 Processed 12/03/2024 664317803 Prabha STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-001-002/285-A
(KUNDE) 		1738006000NRG24241220231205693 24/12/2023 Jaivanta 1738006WL056917 Jaivanta 00415 SBIN0000318 1200 1200 Processed 12/03/2024 664317803 Jaivanta STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-001-002/292
(KUNDE) 		1738006000NRG24241220231205694 24/12/2023 mira 1738006WL056917 mira 00415 SBIN0000318 200 200 Processed 12/03/2024 664317803 mira STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-026-001/392-A
(MOHGAONKHURD) 		1738006000NRG24241220231205512 24/12/2023 sandip 1738006WL056909 sandip 00415 SBIN0000318 880 880 Processed 12/03/2024 664317803 sandip STATE BANK OF INDIA(508548)
SubTotal 5280 5280
62 KIRNAPUR MP-38-006-060-006/234
(PIPALGAON) 		1738006000NRG24241220231205709 24/12/2023 sulochna 1738006WL056918 sulochna 00415 SBIN0002872 1200 1200 Processed 12/03/2024 664317803 sulochna STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-060-006/239
(PIPALGAON) 		1738006000NRG24241220231205714 24/12/2023 suman 1738006WL056918 suman 00415 SBIN0002872 1200 1200 Processed 12/03/2024 664317803 suman BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-060-006/242
(PIPALGAON) 		1738006000NRG24241220231205715 24/12/2023 laxmi 1738006WL056918 laxmi 00415 SBIN0002872 1200 1200 Processed 12/03/2024 664317803 laxmi STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-060-006/243
(PIPALGAON) 		1738006000NRG24241220231205716 24/12/2023 sombati 1738006WL056918 sombati 00415 SBIN0002872 1200 1200 Processed 12/03/2024 664317803 sombati STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-060-006/244
(PIPALGAON) 		1738006000NRG24241220231205717 24/12/2023 Pushpa 1738006WL056918 Pushpa 00415 SBIN0002872 1200 1200 Processed 12/03/2024 664317803 Pushpa STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-060-006/249
(PIPALGAON) 		1738006000NRG24241220231205722 24/12/2023 sarswati 1738006WL056918 sarswati 00415 SBIN0002872 1200 1200 Processed 12/03/2024 664317803 sarswati STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-060-006/250-A
(PIPALGAON) 		1738006000NRG24241220231205727 24/12/2023 MAMTA 1738006WL056918 MAMTA 00415 SBIN0002872 1200 1200 Processed 12/03/2024 664317803 MAMTA BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-060-006/378-A
(PIPALGAON) 		1738006000NRG24241220231205734 24/12/2023 USHA 1738006WL056918 USHA 00415 SBIN0002872 1000 1000 Processed 12/03/2024 664317803 USHA STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-060-006/421
(PIPALGAON) 		1738006000NRG24241220231205735 24/12/2023 pustkal 1738006WL056918 pustkal 00415 SBIN0002872 1200 1200 Processed 12/03/2024 664317803 pustkal STATE BANK OF INDIA(508548)
SubTotal 10600 10600
71 KIRNAPUR MP-38-006-018-001/207
(NAKSHI) 		1738006000NRG24241220231205548 24/12/2023 DINESH BHOBELAL TEKAM 1738006WL056913 DINESH BHOBELAL TEKAM 00415 SBIN0006962 816 816 Processed 12/03/2024 664317803 DINESHBHOBELALTEKAM STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-060-006/378
(PIPALGAON) 		1738006000NRG24241220231205733 24/12/2023 RAMESH 1738006WL056918 RAMESH 00415 SBIN0006962 1200 1200 Processed 12/03/2024 664317803 RAMESH STATE BANK OF INDIA(508548)
SubTotal 2016 2016
73 KIRNAPUR MP-38-006-026-001/229
(MOHGAONKHURD) 		1738006000NRG24241220231205510 24/12/2023 narbad 1738006WL056909 narbad 00415 SBIN0006964 880 880 Processed 12/03/2024 664317803 narbad STATE BANK OF INDIA(508548)
SubTotal 880 880
74 KIRNAPUR MP-38-006-001-002/118-B
(KUNDE) 		1738006000NRG24241220231205664 24/12/2023 Meena 1738006WL056917 Meena 00553 INDB0000509 200 200 Processed 12/03/2024 664317803 Meena INDUSIND BANK(607189)
SubTotal 200 200
75 KIRNAPUR MP-38-006-001-002/176
(KUNDE) 		1738006000NRG24241220231205678 24/12/2023 PRAMILA 1738006WL056917 PRAMILA 00666 IDFB0041102 600 600 Processed 12/03/2024 664317803 PRAMILA IDFC BANK LIMITED(608117)
SubTotal 600 600
76 KIRNAPUR MP-38-006-001-002/300-A
(KUNDE) 		1738006000NRG24241220231205698 24/12/2023 Mamta 1738006WL056917 Mamta 00691 IPOS0000001 200 200 Processed 12/03/2024 664317803 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
77 KIRNAPUR MP-38-006-001-002/119
(KUNDE) 		1738006000NRG24241220231205665 24/12/2023 Ravichand 1738006WL056917 Ravichand 00697 BKID0MG1310 200 200 Processed 12/03/2024 664317803 Ravichand NARMADA JHABUA GRAMIN BANK(508515)
78 KIRNAPUR MP-38-006-001-002/123
(KUNDE) 		1738006000NRG24241220231205666 24/12/2023 SUKWARA BAI SEVAGIR 1738006WL056917 SUKWARA BAI SEVAGIR 00697 BKID0MG1310 1000 1000 Processed 12/03/2024 664317803 SUKWARABAISEVAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KIRNAPUR MP-38-006-001-002/145
(KUNDE) 		1738006000NRG24241220231205669 24/12/2023 kunty 1738006WL056917 kunty 00697 BKID0MG1310 400 400 Processed 12/03/2024 664317803 kunty NARMADA JHABUA GRAMIN BANK(508515)
80 KIRNAPUR MP-38-006-001-002/151
(KUNDE) 		1738006000NRG24241220231205672 24/12/2023 syamkali 1738006WL056917 syamkali 00697 BKID0MG1310 400 400 Processed 12/03/2024 664317803 syamkali NARMADA JHABUA GRAMIN BANK(508515)
81 KIRNAPUR MP-38-006-001-002/156
(KUNDE) 		1738006000NRG24241220231205673 24/12/2023 Kanta 1738006WL056917 Kanta 00697 BKID0MG1310 400 400 Processed 12/03/2024 664317803 Kanta NARMADA JHABUA GRAMIN BANK(508515)
82 KIRNAPUR MP-38-006-001-002/163
(KUNDE) 		1738006000NRG24241220231205674 24/12/2023 taravanty 1738006WL056917 taravanty 00697 BKID0MG1310 600 600 Processed 12/03/2024 664317803 taravanty NARMADA JHABUA GRAMIN BANK(508515)
83 KIRNAPUR MP-38-006-001-002/178
(KUNDE) 		1738006000NRG24241220231205679 24/12/2023 RENUKABAI 1738006WL056917 RENUKABAI 00697 BKID0MG1310 600 600 Processed 12/03/2024 664317803 RENUKABAI NARMADA JHABUA GRAMIN BANK(508515)
84 KIRNAPUR MP-38-006-001-002/224
(KUNDE) 		1738006000NRG24241220231205687 24/12/2023 usha 1738006WL056917 usha 00697 BKID0MG1310 200 200 Processed 12/03/2024 664317803 usha NARMADA JHABUA GRAMIN BANK(508515)
85 KIRNAPUR MP-38-006-001-002/294-A
(KUNDE) 		1738006000NRG24241220231205695 24/12/2023 Devki 1738006WL056917 Devki 00697 BKID0MG1310 400 400 Processed 12/03/2024 664317803 Devki BANK OF MAHARASHTRA(607387)
86 KIRNAPUR MP-38-006-001-002/297
(KUNDE) 		1738006000NRG24241220231205696 24/12/2023 shyama 1738006WL056917 shyama 00697 BKID0MG1310 400 400 Processed 12/03/2024 664317803 shyama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 KIRNAPUR MP-38-006-001-002/297-A
(KUNDE) 		1738006000NRG24241220231205697 24/12/2023 Geeta 1738006WL056917 Geeta 00697 BKID0MG1310 200 200 Processed 12/03/2024 664317803 Geeta NARMADA JHABUA GRAMIN BANK(508515)
88 KIRNAPUR MP-38-006-001-002/358
(KUNDE) 		1738006000NRG24241220231205700 24/12/2023 SAYTree 1738006WL056917 SAYTree 00697 BKID0MG1310 1000 1000 Processed 12/03/2024 664317803 SAYTree BANK OF INDIA(508505)
89 KIRNAPUR MP-38-006-001-002/409
(KUNDE) 		1738006000NRG24241220231205701 24/12/2023 fogal 1738006WL056917 fogal 00697 BKID0MG1310 1400 1400 Processed 12/03/2024 664317803 fogal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 KIRNAPUR MP-38-006-001-002/84
(KUNDE) 		1738006000NRG24241220231205704 24/12/2023 chandrakla 1738006WL056917 chandrakla 00697 BKID0MG1310 1200 1200 Processed 12/03/2024 664317803 chandrakla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
91 KIRNAPUR MP-38-006-026-001/229
(MOHGAONKHURD) 		1738006000NRG24241220231205509 24/12/2023 sushila 1738006WL056909 sushila 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 664317803 sushila STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-026-001/530
(MOHGAONKHURD) 		1738006000NRG24241220231205514 24/12/2023 pramila 1738006WL056909 pramila 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 664317803 pramila STATE BANK OF INDIA(508548)
SubTotal 1760 1760
Total 77709 77709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_241223APB_FTO_406353 Bank of Baroda BARB0BALBHO Balaghat 1880
2 KIRNAPUR MP1738006_241223APB_FTO_406353 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1280
3 KIRNAPUR MP1738006_241223APB_FTO_406353 Bank of India BKID0009590 BALAGHAT 5600
4 KIRNAPUR MP1738006_241223APB_FTO_406353 Bank of Maharastra MAHB0000555 KIRNAPUR 1020
5 KIRNAPUR MP1738006_241223APB_FTO_406353 Bank of Maharastra MAHB0000633 HATTA 2080
6 KIRNAPUR MP1738006_241223APB_FTO_406353 Bank of Maharastra MAHB0000796 BHANEGAON 23000
7 KIRNAPUR MP1738006_241223APB_FTO_406353 Central Bank Of India CBIN0281494 LANJI 1200
8 KIRNAPUR MP1738006_241223APB_FTO_406353 Central Bank Of India CBIN0281923 RAJEGAON 11713
9 KIRNAPUR MP1738006_241223APB_FTO_406353 State Bank of India SBIN0000318 BALAGHAT 5280
10 KIRNAPUR MP1738006_241223APB_FTO_406353 State Bank of India SBIN0002872 LANJI 10600
11 KIRNAPUR MP1738006_241223APB_FTO_406353 State Bank of India SBIN0006962 HIRRI 2016
12 KIRNAPUR MP1738006_241223APB_FTO_406353 State Bank of India SBIN0006964 LINGA (NAVEGAON) 880
13 KIRNAPUR MP1738006_241223APB_FTO_406353 IndusInd Bank Ltd. INDB0000509 SUKHA 200
14 KIRNAPUR MP1738006_241223APB_FTO_406353 IDFC Bank IDFB0041102 PIPARIYA 600
15 KIRNAPUR MP1738006_241223APB_FTO_406353 India Post Payments Bank IPOS0000001 Balaghat 200
16 KIRNAPUR MP1738006_241223APB_FTO_406353 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 8400
17 KIRNAPUR MP1738006_241223APB_FTO_406353 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1760

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