Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_210224APB_FTO_471267
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-38-006-026-001/104
(MOHGAONKHURD) 		1738006000NRG24210220241552276 21/02/2024 Rajeshwari 1738006WL068036 Rajeshwari 00045 BARB0BALBHO 1200 1200 Processed 12/04/2024 302516437 Rajeshwari BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-026-001/121
(MOHGAONKHURD) 		1738006000NRG24210220241552281 21/02/2024 SUNITA 1738006WL068036 SUNITA 00045 BARB0BALBHO 1000 1000 Processed 12/04/2024 302516437 SUNITA BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-026-001/127
(MOHGAONKHURD) 		1738006000NRG24210220241552283 21/02/2024 Sonam 1738006WL068036 Sonam 00045 BARB0BALBHO 800 800 Processed 12/04/2024 302516437 Sonam BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-026-001/165-A
(MOHGAONKHURD) 		1738006000NRG24210220241552290 21/02/2024 Dileshwari Jamre 1738006WL068036 Dileshwari Jamre 00045 BARB0BALBHO 800 800 Processed 12/04/2024 302516437 DileshwariJamre BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-026-001/240-A
(MOHGAONKHURD) 		1738006000NRG24210220241552304 21/02/2024 Nandkishor 1738006WL068036 Nandkishor 00045 BARB0BALBHO 1200 1200 Processed 12/04/2024 302516437 Nandkishor BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-026-001/262
(MOHGAONKHURD) 		1738006000NRG24210220241552306 21/02/2024 seema 1738006WL068036 seema 00045 BARB0BALBHO 1000 1000 Processed 12/04/2024 302516437 seema NARMADA JHABUA GRAMIN BANK(508515)
7 KIRNAPUR MP-38-006-026-001/286
(MOHGAONKHURD) 		1738006000NRG24210220241552319 21/02/2024 Mamta 1738006WL068036 Mamta 00045 BARB0BALBHO 1200 1200 Processed 12/04/2024 302516437 Mamta BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-026-001/286
(MOHGAONKHURD) 		1738006000NRG24210220241552316 21/02/2024 Santosh 1738006WL068036 Santosh 00045 BARB0BALBHO 1200 1200 Processed 12/04/2024 302516437 Santosh BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-026-001/30-B
(MOHGAONKHURD) 		1738006000NRG24210220241552322 21/02/2024 Bharti 1738006WL068036 Bharti 00045 BARB0BALBHO 800 800 Processed 12/04/2024 302516437 Bharti BANK OF BARODA(606985)
10 KIRNAPUR MP-38-006-026-001/329
(MOHGAONKHURD) 		1738006000NRG24210220241552326 21/02/2024 Anita 1738006WL068036 Anita 00045 BARB0BALBHO 1200 1200 Processed 12/04/2024 302516437 Anita BANK OF BARODA(606985)
11 KIRNAPUR MP-38-006-026-001/329
(MOHGAONKHURD) 		1738006000NRG24210220241552327 21/02/2024 Payal 1738006WL068036 Payal 00045 BARB0BALBHO 1000 1000 Processed 12/04/2024 302516437 Payal BANK OF BARODA(606985)
12 KIRNAPUR MP-38-006-026-001/367-A
(MOHGAONKHURD) 		1738006000NRG24210220241552334 21/02/2024 Neha Panche 1738006WL068036 Neha Panche 00045 BARB0BALBHO 800 800 Processed 12/04/2024 302516437 NehaPanche STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-026-001/410
(MOHGAONKHURD) 		1738006000NRG24210220241552345 21/02/2024 Kheman 1738006WL068036 Kheman 00045 BARB0BALBHO 600 600 Processed 12/04/2024 302516437 Kheman NARMADA JHABUA GRAMIN BANK(508515)
14 KIRNAPUR MP-38-006-026-001/455
(MOHGAONKHURD) 		1738006000NRG24210220241552358 21/02/2024 Mamta 1738006WL068036 Mamta 00045 BARB0BALBHO 1200 1200 Processed 12/04/2024 302516437 Mamta BANK OF BARODA(606985)
15 KIRNAPUR MP-38-006-026-001/455
(MOHGAONKHURD) 		1738006000NRG24210220241552359 21/02/2024 Mukesh 1738006WL068036 Mukesh 00045 BARB0BALBHO 1200 1200 Processed 12/04/2024 302516437 Mukesh BANK OF BARODA(606985)
16 KIRNAPUR MP-38-006-028-001/104
(BHALWA) 		1738006028NRG24210220241551366 21/02/2024 USHA BAI 1738006028WL068011 USHA BAI 00045 BARB0BALBHO 200 200 Processed 12/04/2024 302516437 USHABAI BANK OF BARODA(606985)
17 KIRNAPUR MP-38-006-028-001/208
(BHALWA) 		1738006028NRG24210220241551368 21/02/2024 SADHANA 1738006028WL068011 SADHANA 00045 BARB0BALBHO 200 200 Processed 12/04/2024 302516437 SADHANA BANK OF BARODA(606985)
18 KIRNAPUR MP-38-006-028-001/72
(BHALWA) 		1738006028NRG24210220241551374 21/02/2024 JAIVANTA 1738006028WL068011 JAIVANTA 00045 BARB0BALBHO 400 400 Processed 12/04/2024 302516437 JAIVANTA BANK OF BARODA(606985)
19 KIRNAPUR MP-38-006-028-001/86
(BHALWA) 		1738006028NRG24210220241551375 21/02/2024 DAYAVANTI 1738006028WL068011 DAYAVANTI 00045 BARB0BALBHO 200 200 Processed 12/04/2024 302516437 DAYAVANTI BANK OF INDIA(508505)
SubTotal 16200 16200
20 KIRNAPUR MP-38-006-026-001/116
(MOHGAONKHURD) 		1738006000NRG24210220241552279 21/02/2024 kaushi 1738006WL068036 kaushi 00048 BKID0009590 1200 1200 Processed 12/04/2024 302516437 kaushi HDFC BANK LTD(607152)
21 KIRNAPUR MP-38-006-026-001/203
(MOHGAONKHURD) 		1738006000NRG24210220241552297 21/02/2024 puspa 1738006WL068036 puspa 00048 BKID0009590 1200 1200 Processed 12/04/2024 302516437 puspa BANK OF INDIA(508505)
22 KIRNAPUR MP-38-006-026-001/204-A
(MOHGAONKHURD) 		1738006000NRG24210220241552298 21/02/2024 dhurpati 1738006WL068036 dhurpati 00048 BKID0009590 600 600 Processed 12/04/2024 302516437 dhurpati BANK OF INDIA(508505)
23 KIRNAPUR MP-38-006-026-001/282
(MOHGAONKHURD) 		1738006000NRG24210220241552314 21/02/2024 bhagrta 1738006WL068036 bhagrta 00048 BKID0009590 1200 1200 Processed 12/04/2024 302516437 bhagrta BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-026-001/367
(MOHGAONKHURD) 		1738006000NRG24210220241552333 21/02/2024 SARITA 1738006WL068036 SARITA 00048 BKID0009590 1200 1200 Processed 12/04/2024 302516437 SARITA BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-026-001/371
(MOHGAONKHURD) 		1738006000NRG24210220241552335 21/02/2024 rayvanti 1738006WL068036 rayvanti 00048 BKID0009590 1200 1200 Processed 12/04/2024 302516437 rayvanti BANK OF INDIA(508505)
26 KIRNAPUR MP-38-006-026-001/436
(MOHGAONKHURD) 		1738006000NRG24210220241552355 21/02/2024 Pushpa bai 1738006WL068036 Pushpa bai 00048 BKID0009590 1200 1200 Processed 12/04/2024 302516437 Pushpabai STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-026-001/70
(MOHGAONKHURD) 		1738006000NRG24210220241552363 21/02/2024 BHAGVANTI 1738006WL068036 BHAGVANTI 00048 BKID0009590 1200 1200 Processed 13/04/2024 302516437 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KIRNAPUR MP-38-006-028-001/247
(BHALWA) 		1738006028NRG24210220241551369 21/02/2024 SEEMA 1738006028WL068011 SEEMA 00048 BKID0009590 600 600 Processed 12/04/2024 302516437 SEEMA BANK OF INDIA(508505)
SubTotal 9600 9600
29 KIRNAPUR MP-38-006-028-001/122
(BHALWA) 		1738006028NRG24210220241551367 21/02/2024 PARBATA 1738006028WL068011 PARBATA 00051 MAHB0000555 200 200 Processed 13/04/2024 302516437 PARBATA BANK OF MAHARASHTRA(607387)
SubTotal 200 200
30 KIRNAPUR MP-38-006-026-001/209
(MOHGAONKHURD) 		1738006000NRG24210220241552300 21/02/2024 Mantosh 1738006WL068036 Mantosh 00051 MAHB0000633 1200 1200 Processed 13/04/2024 302516437 Mantosh BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-026-001/286
(MOHGAONKHURD) 		1738006000NRG24210220241552318 21/02/2024 PRAMILA 1738006WL068036 PRAMILA 00051 MAHB0000633 1200 1200 Processed 13/04/2024 302516437 PRAMILA BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-026-001/354
(MOHGAONKHURD) 		1738006000NRG24210220241552331 21/02/2024 KALA 1738006WL068036 KALA 00051 MAHB0000633 1200 1200 Processed 13/04/2024 302516437 KALA BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-026-001/384-A
(MOHGAONKHURD) 		1738006000NRG24210220241552339 21/02/2024 riman 1738006WL068036 riman 00051 MAHB0000633 1200 1200 Processed 12/04/2024 302516437 riman STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-026-001/80-A
(MOHGAONKHURD) 		1738006000NRG24210220241552365 21/02/2024 Dharmu Jamre 1738006WL068036 Dharmu Jamre 00051 MAHB0000633 1200 1200 Processed 12/04/2024 302516437 DharmuJamre STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-028-001/273
(BHALWA) 		1738006028NRG24210220241551370 21/02/2024 PANDURANG 1738006028WL068011 PANDURANG 00051 MAHB0000633 400 400 Processed 12/04/2024 302516437 PANDURANG JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6400 6400
36 KIRNAPUR MP-38-006-028-001/316
(BHALWA) 		1738006028NRG24210220241551372 21/02/2024 BHAJANLAL 1738006028WL068011 BHAJANLAL 00354 PUNB0003800 400 400 Processed 12/04/2024 302516437 BHAJANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
37 KIRNAPUR MP-38-006-026-001/118
(MOHGAONKHURD) 		1738006000NRG24210220241552280 21/02/2024 SARSWATA 1738006WL068036 SARSWATA 00415 SBIN0000318 1000 1000 Processed 12/04/2024 302516437 SARSWATA STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-026-001/137
(MOHGAONKHURD) 		1738006000NRG24210220241552284 21/02/2024 Pushpabai 1738006WL068036 Pushpabai 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 Pushpabai STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-026-001/145
(MOHGAONKHURD) 		1738006000NRG24210220241552285 21/02/2024 Sakun 1738006WL068036 Sakun 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 Sakun STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-026-001/146
(MOHGAONKHURD) 		1738006000NRG24210220241552286 21/02/2024 rajvanti 1738006WL068036 rajvanti 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 rajvanti STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-026-001/147-A
(MOHGAONKHURD) 		1738006000NRG24210220241552287 21/02/2024 Pushpa Shyamraj Jamre 1738006WL068036 Pushpa Shyamraj Jamre 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 PushpaShyamrajJamre STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-026-001/163
(MOHGAONKHURD) 		1738006000NRG24210220241552289 21/02/2024 DASVANTA 1738006WL068036 DASVANTA 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 DASVANTA STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-026-001/166
(MOHGAONKHURD) 		1738006000NRG24210220241552291 21/02/2024 lata chaudhary 1738006WL068036 lata chaudhary 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 latachaudhary STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-026-001/189-B
(MOHGAONKHURD) 		1738006000NRG24210220241552295 21/02/2024 Sanjay 1738006WL068036 Sanjay 00415 SBIN0000318 1200 1200 Processed 13/04/2024 302516437 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
45 KIRNAPUR MP-38-006-026-001/197
(MOHGAONKHURD) 		1738006000NRG24210220241552296 21/02/2024 hiran 1738006WL068036 hiran 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 hiran STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-026-001/234
(MOHGAONKHURD) 		1738006000NRG24210220241552302 21/02/2024 Rajvanti 1738006WL068036 Rajvanti 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 Rajvanti STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-026-001/264
(MOHGAONKHURD) 		1738006000NRG24210220241552308 21/02/2024 HIRIYA BAI 1738006WL068036 HIRIYA BAI 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 HIRIYABAI STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-026-001/28
(MOHGAONKHURD) 		1738006000NRG24210220241552311 21/02/2024 karan bai 1738006WL068036 karan bai 00415 SBIN0000318 1000 1000 Processed 12/04/2024 302516437 karanbai STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-026-001/28-A
(MOHGAONKHURD) 		1738006000NRG24210220241552313 21/02/2024 reetu panche 1738006WL068036 reetu panche 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 reetupanche STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-026-001/284
(MOHGAONKHURD) 		1738006000NRG24210220241552315 21/02/2024 LAINSER 1738006WL068036 LAINSER 00415 SBIN0000318 800 800 Processed 12/04/2024 302516437 LAINSER STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-026-001/286
(MOHGAONKHURD) 		1738006000NRG24210220241552317 21/02/2024 sevakram 1738006WL068036 sevakram 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 sevakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 KIRNAPUR MP-38-006-026-001/297-A
(MOHGAONKHURD) 		1738006000NRG24210220241552321 21/02/2024 SAVITA BAI 1738006WL068036 SAVITA BAI 00415 SBIN0000318 600 600 Processed 12/04/2024 302516437 SAVITABAI STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-026-001/31
(MOHGAONKHURD) 		1738006000NRG24210220241552323 21/02/2024 dashmi 1738006WL068036 dashmi 00415 SBIN0000318 1200 1200 Processed 13/04/2024 302516437 dashmi FINO PAYMENTS BANK LTD(608001)
54 KIRNAPUR MP-38-006-026-001/31
(MOHGAONKHURD) 		1738006000NRG24210220241552324 21/02/2024 Yogeshari 1738006WL068036 Yogeshari 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 Yogeshari STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-026-001/34
(MOHGAONKHURD) 		1738006000NRG24210220241552329 21/02/2024 Savita 1738006WL068036 Savita 00415 SBIN0000318 1200 1200 Processed 13/04/2024 302516437 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
56 KIRNAPUR MP-38-006-026-001/350
(MOHGAONKHURD) 		1738006000NRG24210220241552330 21/02/2024 chandrkala 1738006WL068036 chandrkala 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 chandrkala STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-026-001/380
(MOHGAONKHURD) 		1738006000NRG24210220241552337 21/02/2024 geeta 1738006WL068036 geeta 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 geeta STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-026-001/382
(MOHGAONKHURD) 		1738006000NRG24210220241552338 21/02/2024 KAPURA 1738006WL068036 KAPURA 00415 SBIN0000318 600 600 Processed 12/04/2024 302516437 KAPURA STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-026-001/421
(MOHGAONKHURD) 		1738006000NRG24210220241552347 21/02/2024 Asad ullah 1738006WL068036 Asad ullah 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 Asadullah STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-026-001/421
(MOHGAONKHURD) 		1738006000NRG24210220241552348 21/02/2024 SHABINA KHAN 1738006WL068036 SHABINA KHAN 00415 SBIN0000318 1200 1200 Processed 13/04/2024 302516437 SHABINAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KIRNAPUR MP-38-006-026-001/428
(MOHGAONKHURD) 		1738006000NRG24210220241552352 21/02/2024 Devki 1738006WL068036 Devki 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 Devki STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-026-001/430
(MOHGAONKHURD) 		1738006000NRG24210220241552353 21/02/2024 Ramkuvar 1738006WL068036 Ramkuvar 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 Ramkuvar STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-026-001/44
(MOHGAONKHURD) 		1738006000NRG24210220241552356 21/02/2024 Barula 1738006WL068036 Barula 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 Barula STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-026-001/441
(MOHGAONKHURD) 		1738006000NRG24210220241552357 21/02/2024 jyoti chaudhary 1738006WL068036 jyoti chaudhary 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 jyotichaudhary STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-026-001/69-A
(MOHGAONKHURD) 		1738006000NRG24210220241552362 21/02/2024 SATVANTI 1738006WL068036 SATVANTI 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 SATVANTI STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-026-001/72-A
(MOHGAONKHURD) 		1738006000NRG24210220241552364 21/02/2024 Rameshavri 1738006WL068036 Rameshavri 00415 SBIN0000318 1200 1200 Processed 12/04/2024 302516437 Rameshavri STATE BANK OF INDIA(508548)
SubTotal 34000 34000
67 KIRNAPUR MP-38-006-026-001/18
(MOHGAONKHURD) 		1738006000NRG24210220241552294 21/02/2024 anita 1738006WL068036 anita 00415 SBIN0006962 600 600 Processed 12/04/2024 302516437 anita BANK OF INDIA(508505)
68 KIRNAPUR MP-38-006-026-001/205
(MOHGAONKHURD) 		1738006000NRG24210220241552299 21/02/2024 Geeta 1738006WL068036 Geeta 00415 SBIN0006962 1200 1200 Processed 12/04/2024 302516437 Geeta STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-026-001/266
(MOHGAONKHURD) 		1738006000NRG24210220241552309 21/02/2024 dayvanti 1738006WL068036 dayvanti 00415 SBIN0006962 1200 1200 Processed 12/04/2024 302516437 dayvanti STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-026-001/28
(MOHGAONKHURD) 		1738006000NRG24210220241552312 21/02/2024 bhagvanti 1738006WL068036 bhagvanti 00415 SBIN0006962 1200 1200 Processed 12/04/2024 302516437 bhagvanti STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-026-001/36-B
(MOHGAONKHURD) 		1738006000NRG24210220241552332 21/02/2024 Rupeshwari 1738006WL068036 Rupeshwari 00415 SBIN0006962 1000 1000 Processed 12/04/2024 302516437 Rupeshwari BANK OF BARODA(606985)
72 KIRNAPUR MP-38-006-026-001/425
(MOHGAONKHURD) 		1738006000NRG24210220241552351 21/02/2024 sukvare 1738006WL068036 sukvare 00415 SBIN0006962 1200 1200 Processed 12/04/2024 302516437 sukvare STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-026-001/435
(MOHGAONKHURD) 		1738006000NRG24210220241552354 21/02/2024 urmila 1738006WL068036 urmila 00415 SBIN0006962 1200 1200 Processed 12/04/2024 302516437 urmila STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-028-001/284
(BHALWA) 		1738006028NRG24210220241551371 21/02/2024 PUSHPA 1738006028WL068011 PUSHPA 00415 SBIN0006962 400 400 Processed 12/04/2024 302516437 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 8000 8000
75 KIRNAPUR MP-38-006-026-001/115
(MOHGAONKHURD) 		1738006000NRG24210220241552278 21/02/2024 SULKAN 1738006WL068036 SULKAN 00415 SBIN0006964 600 600 Processed 13/04/2024 302516437 SULKAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 KIRNAPUR MP-38-006-026-001/126
(MOHGAONKHURD) 		1738006000NRG24210220241552282 21/02/2024 anupa 1738006WL068036 anupa 00415 SBIN0006964 1200 1200 Processed 13/04/2024 302516437 anupa INDIA POST PAYMENTS BANK LIMITED(508528)
77 KIRNAPUR MP-38-006-026-001/17-A
(MOHGAONKHURD) 		1738006000NRG24210220241552293 21/02/2024 BHUJAN 1738006WL068036 BHUJAN 00415 SBIN0006964 1200 1200 Processed 13/04/2024 302516437 BHUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 KIRNAPUR MP-38-006-026-001/235
(MOHGAONKHURD) 		1738006000NRG24210220241552303 21/02/2024 ganga bai 1738006WL068036 ganga bai 00415 SBIN0006964 1200 1200 Processed 12/04/2024 302516437 gangabai BANK OF BARODA(606985)
79 KIRNAPUR MP-38-006-026-001/267
(MOHGAONKHURD) 		1738006000NRG24210220241552310 21/02/2024 Shyambati 1738006WL068036 Shyambati 00415 SBIN0006964 1200 1200 Processed 12/04/2024 302516437 Shyambati STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-026-001/313
(MOHGAONKHURD) 		1738006000NRG24210220241552325 21/02/2024 SAVITA 1738006WL068036 SAVITA 00415 SBIN0006964 1200 1200 Processed 12/04/2024 302516437 SAVITA STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-026-001/386
(MOHGAONKHURD) 		1738006000NRG24210220241552340 21/02/2024 SHUSHILA 1738006WL068036 SHUSHILA 00415 SBIN0006964 1200 1200 Processed 12/04/2024 302516437 SHUSHILA STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-026-001/389
(MOHGAONKHURD) 		1738006000NRG24210220241552341 21/02/2024 laxmi 1738006WL068036 laxmi 00415 SBIN0006964 1200 1200 Processed 12/04/2024 302516437 laxmi STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-026-001/394
(MOHGAONKHURD) 		1738006000NRG24210220241552343 21/02/2024 thamee bai 1738006WL068036 thamee bai 00415 SBIN0006964 1200 1200 Processed 12/04/2024 302516437 thameebai STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-026-001/414
(MOHGAONKHURD) 		1738006000NRG24210220241552346 21/02/2024 geeta 1738006WL068036 geeta 00415 SBIN0006964 1000 1000 Processed 12/04/2024 302516437 geeta STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-026-001/424
(MOHGAONKHURD) 		1738006000NRG24210220241552349 21/02/2024 karu 1738006WL068036 karu 00415 SBIN0006964 1200 1200 Processed 12/04/2024 302516437 karu BANK OF INDIA(508505)
86 KIRNAPUR MP-38-006-026-001/69
(MOHGAONKHURD) 		1738006000NRG24210220241552361 21/02/2024 Satikla 1738006WL068036 Satikla 00415 SBIN0006964 1000 1000 Processed 12/04/2024 302516437 Satikla STATE BANK OF INDIA(508548)
SubTotal 13400 13400
87 KIRNAPUR MP-38-006-026-001/39-A
(MOHGAONKHURD) 		1738006000NRG24210220241552342 21/02/2024 Nilesh Rahangdale 1738006WL068036 Nilesh Rahangdale 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302516437 NileshRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
88 KIRNAPUR MP-38-006-026-001/58
(MOHGAONKHURD) 		1738006000NRG24210220241552360 21/02/2024 Pramila Nangeshwar 1738006WL068036 Pramila Nangeshwar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302516437 PramilaNangeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
89 KIRNAPUR MP-38-006-026-001/103
(MOHGAONKHURD) 		1738006000NRG24210220241552275 21/02/2024 Svati Jamre 1738006WL068036 Svati Jamre 00697 BKID0MG1310 1200 1200 Processed 13/04/2024 302516437 SvatiJamre INDIA POST PAYMENTS BANK LIMITED(508528)
90 KIRNAPUR MP-38-006-026-001/104-A
(MOHGAONKHURD) 		1738006000NRG24210220241552277 21/02/2024 Anusys 1738006WL068036 Anusys 00697 BKID0MG1310 1200 1200 Processed 13/04/2024 302516437 Anusys INDIA POST PAYMENTS BANK LIMITED(508528)
91 KIRNAPUR MP-38-006-026-001/148
(MOHGAONKHURD) 		1738006000NRG24210220241552288 21/02/2024 DHANVANTI 1738006WL068036 DHANVANTI 00697 BKID0MG1310 600 600 Processed 13/04/2024 302516437 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KIRNAPUR MP-38-006-026-001/209-A
(MOHGAONKHURD) 		1738006000NRG24210220241552301 21/02/2024 Sima 1738006WL068036 Sima 00697 BKID0MG1310 1200 1200 Processed 12/04/2024 302516437 Sima NARMADA JHABUA GRAMIN BANK(508515)
93 KIRNAPUR MP-38-006-026-001/240-A
(MOHGAONKHURD) 		1738006000NRG24210220241552305 21/02/2024 Bhumeshwari 1738006WL068036 Bhumeshwari 00697 BKID0MG1310 1200 1200 Processed 12/04/2024 302516437 Bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
94 KIRNAPUR MP-38-006-026-001/262-C
(MOHGAONKHURD) 		1738006000NRG24210220241552307 21/02/2024 Puspkala 1738006WL068036 Puspkala 00697 BKID0MG1310 1200 1200 Processed 13/04/2024 302516437 Puspkala INDIA POST PAYMENTS BANK LIMITED(508528)
95 KIRNAPUR MP-38-006-026-001/294-A
(MOHGAONKHURD) 		1738006000NRG24210220241552320 21/02/2024 lachhami 1738006WL068036 lachhami 00697 BKID0MG1310 1200 1200 Processed 12/04/2024 302516437 lachhami NARMADA JHABUA GRAMIN BANK(508515)
96 KIRNAPUR MP-38-006-026-001/332-A
(MOHGAONKHURD) 		1738006000NRG24210220241552328 21/02/2024 Babita 1738006WL068036 Babita 00697 BKID0MG1310 1200 1200 Processed 12/04/2024 302516437 Babita NARMADA JHABUA GRAMIN BANK(508515)
97 KIRNAPUR MP-38-006-026-001/373
(MOHGAONKHURD) 		1738006000NRG24210220241552336 21/02/2024 dashvan 1738006WL068036 dashvan 00697 BKID0MG1310 400 400 Processed 13/04/2024 302516437 dashvan INDIA POST PAYMENTS BANK LIMITED(508528)
98 KIRNAPUR MP-38-006-026-001/409
(MOHGAONKHURD) 		1738006000NRG24210220241552344 21/02/2024 Ramsula 1738006WL068036 Ramsula 00697 BKID0MG1310 1000 1000 Processed 13/04/2024 302516437 Ramsula FINO PAYMENTS BANK LTD(608001)
99 KIRNAPUR MP-38-006-028-001/331
(BHALWA) 		1738006028NRG24210220241551373 21/02/2024 SATYASHEELA 1738006028WL068011 SATYASHEELA 00697 BKID0MG1310 400 400 Processed 12/04/2024 302516437 SATYASHEELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10800 10800
100 KIRNAPUR MP-38-006-026-001/168
(MOHGAONKHURD) 		1738006000NRG24210220241552292 21/02/2024 varsha 1738006WL068036 varsha 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302516437 varsha BANK OF BARODA(606985)
101 KIRNAPUR MP-38-006-026-001/424
(MOHGAONKHURD) 		1738006000NRG24210220241552350 21/02/2024 LALITA 1738006WL068036 LALITA 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302516437 LALITA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 103800 103800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_210224APB_FTO_471267 Bank of Baroda BARB0BALBHO Balaghat 12400
2 KIRNAPUR MP1738006_210224APB_FTO_471267 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3800
3 KIRNAPUR MP1738006_210224APB_FTO_471267 Bank of India BKID0009590 BALAGHAT 9600
4 KIRNAPUR MP1738006_210224APB_FTO_471267 Bank of Maharastra MAHB0000555 KIRNAPUR 200
5 KIRNAPUR MP1738006_210224APB_FTO_471267 Bank of Maharastra MAHB0000633 HATTA 6400
6 KIRNAPUR MP1738006_210224APB_FTO_471267 Punjab National Bank PUNB0003800 BALAGHAT 400
7 KIRNAPUR MP1738006_210224APB_FTO_471267 State Bank of India SBIN0000318 BALAGHAT 34000
8 KIRNAPUR MP1738006_210224APB_FTO_471267 State Bank of India SBIN0006962 HIRRI 8000
9 KIRNAPUR MP1738006_210224APB_FTO_471267 State Bank of India SBIN0006964 LINGA (NAVEGAON) 13400
10 KIRNAPUR MP1738006_210224APB_FTO_471267 India Post Payments Bank IPOS0000001 Balaghat 2400
11 KIRNAPUR MP1738006_210224APB_FTO_471267 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 10800
12 KIRNAPUR MP1738006_210224APB_FTO_471267 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 2400

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