Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_210523APB_FTO_51134
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-38-006-028-001/250
(BHALWA) 		1738006028NRG24210520230282502 21/05/2023 BHAGRATA 1738006028WL013103 BHAGRATA 00045 BARB0BALBHO 1200 1200 Processed 25/05/2023 865309638 BHAGRATA BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-028-001/269
(BHALWA) 		1738006028NRG24210520230282505 21/05/2023 SAVITRI 1738006028WL013103 SAVITRI 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865309638 SAVITRI BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-028-001/306-B
(BHALWA) 		1738006028NRG24210520230282509 21/05/2023 maheshwari 1738006028WL013103 maheshwari 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865309638 maheshwari BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-028-001/313
(BHALWA) 		1738006028NRG24210520230282511 21/05/2023 Rambharos 1738006028WL013103 Rambharos 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865309638 Rambharos BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-028-001/316
(BHALWA) 		1738006028NRG24210520230282512 21/05/2023 LEELA 1738006028WL013103 LEELA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865309638 LEELA BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-028-001/328
(BHALWA) 		1738006028NRG24210520230282514 21/05/2023 GEETA 1738006028WL013103 GEETA 00045 BARB0BALBHO 800 800 Processed 25/05/2023 865309638 GEETA BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-028-001/332
(BHALWA) 		1738006028NRG24210520230282516 21/05/2023 SUNITA 1738006028WL013103 SUNITA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865309638 SUNITA BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-028-001/368-A
(BHALWA) 		1738006028NRG24210520230282521 21/05/2023 NEETA 1738006028WL013103 NEETA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865309638 NEETA BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-028-001/382
(BHALWA) 		1738006028NRG24210520230282525 21/05/2023 BIRAJLAL 1738006028WL013103 BIRAJLAL 00045 BARB0BALBHO 600 600 Processed 25/05/2023 865309638 BIRAJLAL BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-028-001/385
(BHALWA) 		1738006028NRG24210520230282527 21/05/2023 SURWANTI 1738006028WL013103 SURWANTI 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865309638 SURWANTI BANK OF BARODA(606985)
11 KIRNAPUR MP-38-006-028-001/427
(BHALWA) 		1738006028NRG24210520230282530 21/05/2023 JANA BAI 1738006028WL013103 JANA BAI 00045 BARB0BALBHO 400 400 Processed 25/05/2023 865309638 JANABAI BANK OF BARODA(606985)
12 KIRNAPUR MP-38-006-028-001/428
(BHALWA) 		1738006028NRG24210520230282531 21/05/2023 PARMILA 1738006028WL013103 PARMILA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865309638 PARMILA BANK OF BARODA(606985)
13 KIRNAPUR MP-38-006-028-001/436
(BHALWA) 		1738006028NRG24210520230282533 21/05/2023 YASHVANTI 1738006028WL013103 YASHVANTI 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865309638 YASHVANTI BANK OF BARODA(606985)
14 KIRNAPUR MP-38-006-028-001/5-A
(BHALWA) 		1738006028NRG24210520230282534 21/05/2023 SHIVPARSAD 1738006028WL013103 SHIVPARSAD 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865309638 SHIVPARSAD BANK OF BARODA(606985)
15 KIRNAPUR MP-38-006-042-002/268
(SUSWA) 		1738006042NRG24210520230280734 21/05/2023 PRAMILA 1738006042WL013050 PRAMILA 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 865309638 PRAMILA BANK OF BARODA(606985)
16 KIRNAPUR MP-38-006-042-002/290
(SUSWA) 		1738006042NRG24210520230280743 21/05/2023 PUSHPA 1738006042WL013050 PUSHPA 00045 BARB0BALBHO 1218 1218 Processed 25/05/2023 865309638 PUSHPA BANK OF BARODA(606985)
17 KIRNAPUR MP-38-006-042-002/304
(SUSWA) 		1738006042NRG24210520230280746 21/05/2023 RAJESWARI 1738006042WL013050 RAJESWARI 00045 BARB0BALBHO 1218 1218 Processed 25/05/2023 865309638 RAJESWARI BANK OF BARODA(606985)
18 KIRNAPUR MP-38-006-042-002/334
(SUSWA) 		1738006042NRG24210520230280750 21/05/2023 ANJU 1738006042WL013050 ANJU 00045 BARB0BALBHO 1218 1218 Processed 25/05/2023 865309638 ANJU STATE BANK OF INDIA(508548)
19 KIRNAPUR MP-38-006-042-002/393-A
(SUSWA) 		1738006042NRG24210520230280757 21/05/2023 GAYATRI 1738006042WL013050 GAYATRI 00045 BARB0BALBHO 1218 1218 Processed 25/05/2023 865309638 GAYATRI BANK OF BARODA(606985)
20 KIRNAPUR MP-38-006-042-002/426
(SUSWA) 		1738006042NRG24210520230280761 21/05/2023 Dileswari 1738006042WL013050 Dileswari 00045 BARB0BALBHO 1218 1218 Processed 25/05/2023 865309638 Dileswari BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-042-002/455
(SUSWA) 		1738006042NRG24210520230280764 21/05/2023 nilkant 1738006042WL013050 nilkant 00045 BARB0BALBHO 1218 1218 Processed 25/05/2023 865309638 nilkant BANK OF BARODA(606985)
SubTotal 25736 25736
22 KIRNAPUR MP-38-006-028-001/251
(BHALWA) 		1738006028NRG24210520230282503 21/05/2023 SAVITRI 1738006028WL013103 SAVITRI 00048 BKID0009590 1400 1400 Processed 25/05/2023 865309638 SAVITRI BANK OF INDIA(508505)
23 KIRNAPUR MP-38-006-028-001/257
(BHALWA) 		1738006028NRG24210520230282504 21/05/2023 KOUTIKA 1738006028WL013103 KOUTIKA 00048 BKID0009590 1200 1200 Processed 25/05/2023 865309638 KOUTIKA BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-028-001/367
(BHALWA) 		1738006028NRG24210520230282520 21/05/2023 PUSTKALA 1738006028WL013103 PUSTKALA 00048 BKID0009590 1400 1400 Processed 25/05/2023 865309638 PUSTKALA BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-028-001/369
(BHALWA) 		1738006028NRG24210520230282522 21/05/2023 SHANTA 1738006028WL013103 SHANTA 00048 BKID0009590 1400 1400 Processed 25/05/2023 865309638 SHANTA BANK OF INDIA(508505)
26 KIRNAPUR MP-38-006-028-001/380
(BHALWA) 		1738006028NRG24210520230282523 21/05/2023 SANOTA 1738006028WL013103 SANOTA 00048 BKID0009590 1400 1400 Processed 25/05/2023 865309638 SANOTA BANK OF INDIA(508505)
27 KIRNAPUR MP-38-006-042-002/242-A
(SUSWA) 		1738006042NRG24210520230280720 21/05/2023 doulat 1738006042WL013050 doulat 00048 BKID0009590 1428 1428 Processed 25/05/2023 865309638 doulat BANK OF INDIA(508505)
28 KIRNAPUR MP-38-006-042-002/296
(SUSWA) 		1738006042NRG24210520230280744 21/05/2023 RAJESWARI 1738006042WL013050 RAJESWARI 00048 BKID0009590 1218 1218 Processed 25/05/2023 865309638 RAJESWARI BANK OF INDIA(508505)
29 KIRNAPUR MP-38-006-042-002/422
(SUSWA) 		1738006042NRG24210520230280759 21/05/2023 ANJANI 1738006042WL013050 ANJANI 00048 BKID0009590 348 348 Processed 25/05/2023 865309638 ANJANI BANK OF INDIA(508505)
SubTotal 9794 9794
30 KIRNAPUR MP-38-006-028-001/335
(BHALWA) 		1738006028NRG24210520230282518 21/05/2023 SANTKALA 1738006028WL013103 SANTKALA 00051 MAHB0000555 1400 1400 Processed 25/05/2023 865309638 SANTKALA BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
31 KIRNAPUR MP-38-006-009-001/229
(MAUDA) 		1738006009NRG24210520230282269 21/05/2023 kavita 1738006009WL013096 kavita 00051 MAHB0000633 1224 1224 Processed 25/05/2023 865309638 kavita BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-028-001/384
(BHALWA) 		1738006028NRG24210520230282526 21/05/2023 LALITA 1738006028WL013103 LALITA 00051 MAHB0000633 1400 1400 Processed 25/05/2023 865309638 LALITA BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-042-002/433
(SUSWA) 		1738006042NRG24210520230280762 21/05/2023 mahendra 1738006042WL013050 mahendra 00051 MAHB0000633 1218 1218 Processed 25/05/2023 865309638 mahendra STATE BANK OF INDIA(508548)
SubTotal 3842 3842
34 KIRNAPUR MP-38-006-009-001/111
(MAUDA) 		1738006009NRG24210520230282253 21/05/2023 RENUKA 1738006009WL013096 RENUKA 00089 CBIN0281923 1020 1020 Processed 25/05/2023 865309638 RENUKA CENTRAL BANK OF INDIA(607115)
35 KIRNAPUR MP-38-006-009-001/122
(MAUDA) 		1738006009NRG24210520230282254 21/05/2023 DURGA 1738006009WL013096 DURGA 00089 CBIN0281923 408 408 Processed 25/05/2023 865309638 DURGA CENTRAL BANK OF INDIA(607115)
36 KIRNAPUR MP-38-006-009-001/132
(MAUDA) 		1738006009NRG24210520230282255 21/05/2023 Narbdh 1738006009WL013096 Narbdh 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 Narbdh CENTRAL BANK OF INDIA(607115)
37 KIRNAPUR MP-38-006-009-001/136
(MAUDA) 		1738006009NRG24210520230282256 21/05/2023 PUSTAKLA 1738006009WL013096 PUSTAKLA 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 PUSTAKLA CENTRAL BANK OF INDIA(607115)
38 KIRNAPUR MP-38-006-009-001/136
(MAUDA) 		1738006009NRG24210520230282257 21/05/2023 Tilak 1738006009WL013096 Tilak 00089 CBIN0281923 1020 1020 Processed 25/05/2023 865309638 Tilak CENTRAL BANK OF INDIA(607115)
39 KIRNAPUR MP-38-006-009-001/138
(MAUDA) 		1738006009NRG24210520230282258 21/05/2023 LALEETA 1738006009WL013096 LALEETA 00089 CBIN0281923 1020 1020 Processed 25/05/2023 865309638 LALEETA CENTRAL BANK OF INDIA(607115)
40 KIRNAPUR MP-38-006-009-001/14
(MAUDA) 		1738006009NRG24210520230282259 21/05/2023 Rekha 1738006009WL013096 Rekha 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 Rekha CENTRAL BANK OF INDIA(607115)
41 KIRNAPUR MP-38-006-009-001/149
(MAUDA) 		1738006009NRG24210520230282261 21/05/2023 sanu 1738006009WL013096 sanu 00089 CBIN0281923 1020 1020 Processed 25/05/2023 865309638 sanu CENTRAL BANK OF INDIA(607115)
42 KIRNAPUR MP-38-006-009-001/165
(MAUDA) 		1738006009NRG24210520230282262 21/05/2023 panchfula 1738006009WL013096 panchfula 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 panchfula CENTRAL BANK OF INDIA(607115)
43 KIRNAPUR MP-38-006-009-001/177
(MAUDA) 		1738006009NRG24210520230282264 21/05/2023 Ranjana 1738006009WL013096 Ranjana 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 Ranjana CENTRAL BANK OF INDIA(607115)
44 KIRNAPUR MP-38-006-009-001/181-A
(MAUDA) 		1738006009NRG24210520230282265 21/05/2023 CHAYA 1738006009WL013096 CHAYA 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 CHAYA CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-009-001/203
(MAUDA) 		1738006009NRG24210520230282245 21/05/2023 PUSTKALA 1738006009WL013095 PUSTKALA 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 PUSTKALA CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-009-001/206-A
(MAUDA) 		1738006009NRG24210520230282266 21/05/2023 SHEELA 1738006009WL013096 SHEELA 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 SHEELA CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-009-001/213
(MAUDA) 		1738006009NRG24210520230282267 21/05/2023 saivanta 1738006009WL013096 saivanta 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 saivanta CENTRAL BANK OF INDIA(607115)
48 KIRNAPUR MP-38-006-009-001/227
(MAUDA) 		1738006009NRG24210520230282268 21/05/2023 LEELA 1738006009WL013096 LEELA 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 LEELA CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-009-001/247-A
(MAUDA) 		1738006009NRG24210520230282247 21/05/2023 LALEETA 1738006009WL013095 LALEETA 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 LALEETA CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-009-001/250
(MAUDA) 		1738006009NRG24210520230282270 21/05/2023 janki 1738006009WL013096 janki 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 janki CENTRAL BANK OF INDIA(607115)
51 KIRNAPUR MP-38-006-009-001/258
(MAUDA) 		1738006009NRG24210520230282271 21/05/2023 NIrmala 1738006009WL013096 NIrmala 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 NIrmala CENTRAL BANK OF INDIA(607115)
52 KIRNAPUR MP-38-006-009-001/260-A
(MAUDA) 		1738006009NRG24210520230282272 21/05/2023 DYAVANTI 1738006009WL013096 DYAVANTI 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 DYAVANTI CENTRAL BANK OF INDIA(607115)
53 KIRNAPUR MP-38-006-009-001/265
(MAUDA) 		1738006009NRG24210520230282273 21/05/2023 SASHiKALA 1738006009WL013096 SASHiKALA 00089 CBIN0281923 816 816 Processed 25/05/2023 865309638 SASHiKALA CENTRAL BANK OF INDIA(607115)
54 KIRNAPUR MP-38-006-009-001/267
(MAUDA) 		1738006009NRG24210520230282248 21/05/2023 GEETA 1738006009WL013095 GEETA 00089 CBIN0281923 816 816 Processed 25/05/2023 865309638 GEETA CENTRAL BANK OF INDIA(607115)
55 KIRNAPUR MP-38-006-009-001/272
(MAUDA) 		1738006009NRG24210520230282249 21/05/2023 SAMPATI 1738006009WL013095 SAMPATI 00089 CBIN0281923 1020 1020 Processed 25/05/2023 865309638 SAMPATI CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-009-001/288
(MAUDA) 		1738006009NRG24210520230282274 21/05/2023 Mahendra 1738006009WL013096 Mahendra 00089 CBIN0281923 612 612 Processed 25/05/2023 865309638 Mahendra CENTRAL BANK OF INDIA(607115)
57 KIRNAPUR MP-38-006-009-001/291
(MAUDA) 		1738006009NRG24210520230282275 21/05/2023 LILWANTI 1738006009WL013096 LILWANTI 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 LILWANTI CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-009-001/298
(MAUDA) 		1738006009NRG24210520230282276 21/05/2023 PUSTKALA 1738006009WL013096 PUSTKALA 00089 CBIN0281923 612 612 Processed 25/05/2023 865309638 PUSTKALA CENTRAL BANK OF INDIA(607115)
59 KIRNAPUR MP-38-006-009-001/299
(MAUDA) 		1738006009NRG24210520230282277 21/05/2023 OMPARKASH 1738006009WL013096 OMPARKASH 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 OMPARKASH CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-009-001/3-C
(MAUDA) 		1738006009NRG24210520230282278 21/05/2023 USHA 1738006009WL013096 USHA 00089 CBIN0281923 816 816 Processed 25/05/2023 865309638 USHA CENTRAL BANK OF INDIA(607115)
61 KIRNAPUR MP-38-006-009-001/303
(MAUDA) 		1738006009NRG24210520230282279 21/05/2023 SEEMA 1738006009WL013096 SEEMA 00089 CBIN0281923 1020 1020 Processed 25/05/2023 865309638 SEEMA CENTRAL BANK OF INDIA(607115)
62 KIRNAPUR MP-38-006-009-001/320
(MAUDA) 		1738006009NRG24210520230282280 21/05/2023 saiwanti 1738006009WL013096 saiwanti 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 saiwanti CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-009-001/338
(MAUDA) 		1738006009NRG24210520230282281 21/05/2023 Ravanta 1738006009WL013096 Ravanta 00089 CBIN0281923 408 408 Processed 25/05/2023 865309638 Ravanta CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-009-001/36
(MAUDA) 		1738006009NRG24210520230282282 21/05/2023 SEVKRAM 1738006009WL013096 SEVKRAM 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 SEVKRAM CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-009-001/360
(MAUDA) 		1738006009NRG24210520230282283 21/05/2023 LESHAR 1738006009WL013096 LESHAR 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 LESHAR CENTRAL BANK OF INDIA(607115)
66 KIRNAPUR MP-38-006-009-001/361
(MAUDA) 		1738006009NRG24210520230282284 21/05/2023 VANEETA 1738006009WL013096 VANEETA 00089 CBIN0281923 816 816 Processed 25/05/2023 865309638 VANEETA CENTRAL BANK OF INDIA(607115)
67 KIRNAPUR MP-38-006-009-001/361-A
(MAUDA) 		1738006009NRG24210520230282285 21/05/2023 Sangeeta 1738006009WL013096 Sangeeta 00089 CBIN0281923 1020 1020 Processed 25/05/2023 865309638 Sangeeta CENTRAL BANK OF INDIA(607115)
68 KIRNAPUR MP-38-006-009-001/368-C
(MAUDA) 		1738006009NRG24210520230282286 21/05/2023 SANGEETA 1738006009WL013096 SANGEETA 00089 CBIN0281923 1020 1020 Processed 25/05/2023 865309638 SANGEETA CENTRAL BANK OF INDIA(607115)
69 KIRNAPUR MP-38-006-009-001/381
(MAUDA) 		1738006009NRG24210520230282287 21/05/2023 sangita 1738006009WL013096 sangita 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 sangita CENTRAL BANK OF INDIA(607115)
70 KIRNAPUR MP-38-006-009-001/383
(MAUDA) 		1738006009NRG24210520230282250 21/05/2023 VARSHA 1738006009WL013095 VARSHA 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 VARSHA CENTRAL BANK OF INDIA(607115)
71 KIRNAPUR MP-38-006-009-001/40
(MAUDA) 		1738006009NRG24210520230282288 21/05/2023 GOPIKA 1738006009WL013096 GOPIKA 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 GOPIKA CENTRAL BANK OF INDIA(607115)
72 KIRNAPUR MP-38-006-009-001/441
(MAUDA) 		1738006009NRG24210520230282289 21/05/2023 REKHA 1738006009WL013096 REKHA 00089 CBIN0281923 1020 1020 Processed 25/05/2023 865309638 REKHA CENTRAL BANK OF INDIA(607115)
73 KIRNAPUR MP-38-006-009-001/446
(MAUDA) 		1738006009NRG24210520230282290 21/05/2023 NANDA BAI 1738006009WL013096 NANDA BAI 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 NANDABAI CENTRAL BANK OF INDIA(607115)
74 KIRNAPUR MP-38-006-009-001/48
(MAUDA) 		1738006009NRG24210520230282291 21/05/2023 Sunita 1738006009WL013096 Sunita 00089 CBIN0281923 816 816 Processed 25/05/2023 865309638 Sunita CENTRAL BANK OF INDIA(607115)
75 KIRNAPUR MP-38-006-009-001/52
(MAUDA) 		1738006009NRG24210520230282251 21/05/2023 SAKUN 1738006009WL013095 SAKUN 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 SAKUN CENTRAL BANK OF INDIA(607115)
76 KIRNAPUR MP-38-006-009-001/80
(MAUDA) 		1738006009NRG24210520230282292 21/05/2023 CHANDRKALA 1738006009WL013096 CHANDRKALA 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 CHANDRKALA CENTRAL BANK OF INDIA(607115)
77 KIRNAPUR MP-38-006-009-001/83
(MAUDA) 		1738006009NRG24210520230282293 21/05/2023 BHAGVANTI 1738006009WL013096 BHAGVANTI 00089 CBIN0281923 1020 1020 Processed 25/05/2023 865309638 BHAGVANTI CENTRAL BANK OF INDIA(607115)
78 KIRNAPUR MP-38-006-009-001/92
(MAUDA) 		1738006009NRG24210520230282252 21/05/2023 ANITA 1738006009WL013095 ANITA 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 ANITA CENTRAL BANK OF INDIA(607115)
79 KIRNAPUR MP-38-006-009-001/96
(MAUDA) 		1738006009NRG24210520230282294 21/05/2023 KAMLA 1738006009WL013096 KAMLA 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 KAMLA CENTRAL BANK OF INDIA(607115)
80 KIRNAPUR MP-38-006-009-001/99
(MAUDA) 		1738006009NRG24210520230282295 21/05/2023 KUNTA BAI 1738006009WL013096 KUNTA BAI 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865309638 KUNTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 50592 50592
81 KIRNAPUR MP-38-006-052-001/255
(CHIKHALA) 		1738006000NRG24210520230282793 21/05/2023 RAJVANTI DHAMDE 1738006WL013108 RAJVANTI DHAMDE 00176 IDIB000B567 1158 1158 Processed 25/05/2023 865309638 RAJVANTIDHAMDE INDIAN BANK(607105)
82 KIRNAPUR MP-38-006-052-001/270
(CHIKHALA) 		1738006000NRG24210520230282797 21/05/2023 PREMLATA 1738006WL013108 PREMLATA 00176 IDIB000B567 193 193 Processed 25/05/2023 865309638 PREMLATA INDIAN BANK(607105)
SubTotal 1351 1351
83 KIRNAPUR MP-38-006-028-001/335-B
(BHALWA) 		1738006028NRG24210520230282519 21/05/2023 CHANNULAL 1738006028WL013103 CHANNULAL 00354 PUNB0003800 1400 1400 Processed 25/05/2023 865309638 CHANNULAL PUNJAB NATIONAL BANK(508568)
84 KIRNAPUR MP-38-006-042-002/223-A
(SUSWA) 		1738006042NRG24210520230280715 21/05/2023 Varsha Panjre 1738006042WL013050 Varsha Panjre 00354 PUNB0003800 1330 1330 Processed 25/05/2023 865309638 VarshaPanjre STATE BANK OF INDIA(508548)
SubTotal 2730 2730
85 KIRNAPUR MP-38-006-028-001/12
(BHALWA) 		1738006028NRG24210520230282500 21/05/2023 YOGRAJ 1738006028WL013103 YOGRAJ 00415 SBIN0000318 1400 1400 Processed 25/05/2023 865309638 YOGRAJ STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-028-001/304
(BHALWA) 		1738006028NRG24210520230282508 21/05/2023 BHURKAN BAI 1738006028WL013103 BHURKAN BAI 00415 SBIN0000318 1200 1200 Processed 25/05/2023 865309638 BHURKANBAI STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-028-001/329
(BHALWA) 		1738006028NRG24210520230282515 21/05/2023 DINESHWARI 1738006028WL013103 DINESHWARI 00415 SBIN0000318 1400 1400 Processed 25/05/2023 865309638 DINESHWARI STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-028-001/335
(BHALWA) 		1738006028NRG24210520230282517 21/05/2023 SHIMLA 1738006028WL013103 SHIMLA 00415 SBIN0000318 1400 1400 Processed 25/05/2023 865309638 SHIMLA STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-052-001/231
(CHIKHALA) 		1738006000NRG24210520230282790 21/05/2023 HEMLATA 1738006WL013108 HEMLATA 00415 SBIN0000318 1158 1158 Processed 25/05/2023 865309638 HEMLATA STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-052-001/268
(CHIKHALA) 		1738006000NRG24210520230282796 21/05/2023 RAJVANTI 1738006WL013108 RAJVANTI 00415 SBIN0000318 579 579 Processed 25/05/2023 865309638 RAJVANTI STATE BANK OF INDIA(508548)
SubTotal 7137 7137
91 KIRNAPUR MP-38-006-009-001/244
(MAUDA) 		1738006009NRG24210520230282246 21/05/2023 parmila 1738006009WL013095 parmila 00415 SBIN0006962 1020 1020 Processed 25/05/2023 865309638 parmila STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-028-001/274
(BHALWA) 		1738006028NRG24210520230282506 21/05/2023 SANTLAL 1738006028WL013103 SANTLAL 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865309638 SANTLAL UCO BANK(607066)
93 KIRNAPUR MP-38-006-028-001/292
(BHALWA) 		1738006028NRG24210520230282507 21/05/2023 YESUKA 1738006028WL013103 YESUKA 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865309638 YESUKA STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-028-001/312
(BHALWA) 		1738006028NRG24210520230282510 21/05/2023 SAIJA 1738006028WL013103 SAIJA 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865309638 SAIJA BANK OF BARODA(606985)
95 KIRNAPUR MP-38-006-028-001/322
(BHALWA) 		1738006028NRG24210520230282513 21/05/2023 DASHRU 1738006028WL013103 DASHRU 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865309638 DASHRU STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-028-001/380-A
(BHALWA) 		1738006028NRG24210520230282524 21/05/2023 SAMPATI 1738006028WL013103 SAMPATI 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865309638 SAMPATI STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-042-002/250-A
(SUSWA) 		1738006042NRG24210520230280725 21/05/2023 rambati 1738006042WL013050 rambati 00415 SBIN0006962 1330 1330 Processed 25/05/2023 865309638 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
98 KIRNAPUR MP-38-006-042-002/250-B
(SUSWA) 		1738006042NRG24210520230280726 21/05/2023 Bhagrati 1738006042WL013050 Bhagrati 00415 SBIN0006962 1330 1330 Processed 25/05/2023 865309638 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10680 10680
99 KIRNAPUR MP-38-006-052-001/441
(CHIKHALA) 		1738006000NRG24210520230282804 21/05/2023 NEHA PICHHODE 1738006WL013108 NEHA PICHHODE 00462 UCBA0002988 1158 1158 Processed 25/05/2023 865309638 NEHAPICHHODE UCO BANK(607066)
SubTotal 1158 1158
100 KIRNAPUR MP-38-006-042-002/205
(SUSWA) 		1738006042NRG24210520230280711 21/05/2023 Jetura Dighore 1738006042WL013050 Jetura Dighore 00688 FINO0001001 1428 1428 Processed 25/05/2023 865309638 JeturaDighore FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
101 KIRNAPUR MP-38-006-042-002/225
(SUSWA) 		1738006042NRG24210520230280716 21/05/2023 dhanraj 1738006042WL013050 dhanraj 00688 FINO0001446 1330 1330 Processed 25/05/2023 865309638 dhanraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
102 KIRNAPUR MP-38-006-028-001/238
(BHALWA) 		1738006028NRG24210520230282501 21/05/2023 SARITA 1738006028WL013103 SARITA 00697 BKID0MG1310 1400 1400 Processed 25/05/2023 865309638 SARITA BANK OF BARODA(606985)
103 KIRNAPUR MP-38-006-028-001/428
(BHALWA) 		1738006028NRG24210520230282532 21/05/2023 BASTULAL 1738006028WL013103 BASTULAL 00697 BKID0MG1310 1400 1400 Processed 25/05/2023 865309638 BASTULAL NARMADA JHABUA GRAMIN BANK(508515)
104 KIRNAPUR MP-38-006-042-002/201-A
(SUSWA) 		1738006042NRG24210520230280709 21/05/2023 GENDLAL 1738006042WL013050 GENDLAL 00697 BKID0MG1310 1428 1428 Processed 25/05/2023 865309638 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
105 KIRNAPUR MP-38-006-042-002/201-A
(SUSWA) 		1738006042NRG24210520230280710 21/05/2023 SYAMKALI BAI 1738006042WL013050 SYAMKALI BAI 00697 BKID0MG1310 1428 1428 Processed 25/05/2023 865309638 SYAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 KIRNAPUR MP-38-006-042-002/250
(SUSWA) 		1738006042NRG24210520230280723 21/05/2023 sevan 1738006042WL013050 sevan 00697 BKID0MG1310 1330 1330 Processed 25/05/2023 865309638 sevan NARMADA JHABUA GRAMIN BANK(508515)
107 KIRNAPUR MP-38-006-042-002/254
(SUSWA) 		1738006042NRG24210520230280728 21/05/2023 HAGRU 1738006042WL013050 HAGRU 00697 BKID0MG1310 1428 1428 Processed 25/05/2023 865309638 HAGRU NARMADA JHABUA GRAMIN BANK(508515)
108 KIRNAPUR MP-38-006-042-002/254
(SUSWA) 		1738006042NRG24210520230280729 21/05/2023 SAKUN 1738006042WL013050 SAKUN 00697 BKID0MG1310 1428 1428 Processed 25/05/2023 865309638 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
109 KIRNAPUR MP-38-006-042-002/254-A
(SUSWA) 		1738006042NRG24210520230280730 21/05/2023 AASHA 1738006042WL013050 AASHA 00697 BKID0MG1310 1330 1330 Processed 25/05/2023 865309638 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KIRNAPUR MP-38-006-042-002/260
(SUSWA) 		1738006042NRG24210520230280732 21/05/2023 jhunni 1738006042WL013050 jhunni 00697 BKID0MG1310 1140 1140 Processed 25/05/2023 865309638 jhunni NARMADA JHABUA GRAMIN BANK(508515)
111 KIRNAPUR MP-38-006-042-002/297
(SUSWA) 		1738006042NRG24210520230280745 21/05/2023 ratna 1738006042WL013050 ratna 00697 BKID0MG1310 570 570 Processed 25/05/2023 865309638 ratna NARMADA JHABUA GRAMIN BANK(508515)
112 KIRNAPUR MP-38-006-042-002/312
(SUSWA) 		1738006042NRG24210520230280748 21/05/2023 DURKAN BAI 1738006042WL013050 DURKAN BAI 00697 BKID0MG1310 696 696 Processed 25/05/2023 865309638 DURKANBAI NARMADA JHABUA GRAMIN BANK(508515)
113 KIRNAPUR MP-38-006-042-002/342-A
(SUSWA) 		1738006042NRG24210520230280752 21/05/2023 DHANIRAM 1738006042WL013050 DHANIRAM 00697 BKID0MG1310 1218 1218 Processed 25/05/2023 865309638 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
114 KIRNAPUR MP-38-006-042-002/390
(SUSWA) 		1738006042NRG24210520230280754 21/05/2023 Jiwanlal 1738006042WL013050 Jiwanlal 00697 BKID0MG1310 1218 1218 Processed 25/05/2023 865309638 Jiwanlal NARMADA JHABUA GRAMIN BANK(508515)
115 KIRNAPUR MP-38-006-042-002/426
(SUSWA) 		1738006042NRG24210520230280760 21/05/2023 HIRKAN 1738006042WL013050 HIRKAN 00697 BKID0MG1310 1218 1218 Processed 25/05/2023 865309638 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
116 KIRNAPUR MP-38-006-042-002/454
(SUSWA) 		1738006042NRG24210520230280763 21/05/2023 harkanta 1738006042WL013050 harkanta 00697 BKID0MG1310 1218 1218 Processed 25/05/2023 865309638 harkanta NARMADA JHABUA GRAMIN BANK(508515)
117 KIRNAPUR MP-38-006-042-002/463
(SUSWA) 		1738006042NRG24210520230280765 21/05/2023 AHILYA 1738006042WL013050 AHILYA 00697 BKID0MG1310 1218 1218 Processed 25/05/2023 865309638 AHILYA FINO PAYMENTS BANK LTD(608001)
118 KIRNAPUR MP-38-006-042-002/469
(SUSWA) 		1738006042NRG24210520230280766 21/05/2023 HIRKAN 1738006042WL013050 HIRKAN 00697 BKID0MG1310 1218 1218 Processed 25/05/2023 865309638 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
119 KIRNAPUR MP-38-006-042-002/474
(SUSWA) 		1738006042NRG24210520230280767 21/05/2023 PURANLAL 1738006042WL013050 PURANLAL 00697 BKID0MG1310 1044 1044 Processed 25/05/2023 865309638 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
120 KIRNAPUR MP-38-006-042-002/476
(SUSWA) 		1738006042NRG24210520230280768 21/05/2023 EVAN 1738006042WL013050 EVAN 00697 BKID0MG1310 1218 1218 Processed 25/05/2023 865309638 EVAN NARMADA JHABUA GRAMIN BANK(508515)
121 KIRNAPUR MP-38-006-042-002/54
(SUSWA) 		1738006042NRG24210520230280771 21/05/2023 SARSWATI 1738006042WL013050 SARSWATI 00697 BKID0MG1310 1218 1218 Processed 25/05/2023 865309638 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
122 KIRNAPUR MP-38-006-042-002/54-A
(SUSWA) 		1738006042NRG24210520230280772 21/05/2023 SARITA 1738006042WL013050 SARITA 00697 BKID0MG1310 1218 1218 Processed 25/05/2023 865309638 SARITA NARMADA JHABUA GRAMIN BANK(508515)
123 KIRNAPUR MP-38-006-042-002/70
(SUSWA) 		1738006042NRG24210520230280773 21/05/2023 LAISAR BAI 1738006042WL013050 LAISAR BAI 00697 BKID0MG1310 1218 1218 Processed 25/05/2023 865309638 LAISARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26802 26802
124 KIRNAPUR MP-38-006-052-001/120
(CHIKHALA) 		1738006000NRG24210520230282788 21/05/2023 rukhmani 1738006WL013108 rukhmani 00697 BKID0MG1326 1158 1158 Processed 25/05/2023 865309638 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
125 KIRNAPUR MP-38-006-052-001/145
(CHIKHALA) 		1738006000NRG24210520230282789 21/05/2023 ROMAN 1738006WL013108 ROMAN 00697 BKID0MG1326 1158 1158 Processed 25/05/2023 865309638 ROMAN NARMADA JHABUA GRAMIN BANK(508515)
126 KIRNAPUR MP-38-006-052-001/247
(CHIKHALA) 		1738006000NRG24210520230282791 21/05/2023 rekha 1738006WL013108 rekha 00697 BKID0MG1326 1158 1158 Processed 25/05/2023 865309638 rekha NARMADA JHABUA GRAMIN BANK(508515)
127 KIRNAPUR MP-38-006-052-001/25
(CHIKHALA) 		1738006000NRG24210520230282792 21/05/2023 urmila 1738006WL013108 urmila 00697 BKID0MG1326 1158 1158 Processed 25/05/2023 865309638 urmila NARMADA JHABUA GRAMIN BANK(508515)
128 KIRNAPUR MP-38-006-052-001/259
(CHIKHALA) 		1738006000NRG24210520230282794 21/05/2023 SUKHVANTI 1738006WL013108 SUKHVANTI 00697 BKID0MG1326 772 772 Processed 25/05/2023 865309638 SUKHVANTI NARMADA JHABUA GRAMIN BANK(508515)
129 KIRNAPUR MP-38-006-052-001/297
(CHIKHALA) 		1738006000NRG24210520230282798 21/05/2023 DURGABAI 1738006WL013108 DURGABAI 00697 BKID0MG1326 1158 1158 Processed 25/05/2023 865309638 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
130 KIRNAPUR MP-38-006-052-001/300
(CHIKHALA) 		1738006000NRG24210520230282799 21/05/2023 FULESHWARI 1738006WL013108 FULESHWARI 00697 BKID0MG1326 1158 1158 Processed 25/05/2023 865309638 FULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
131 KIRNAPUR MP-38-006-052-001/321
(CHIKHALA) 		1738006000NRG24210520230282800 21/05/2023 GILASA 1738006WL013108 GILASA 00697 BKID0MG1326 965 965 Processed 25/05/2023 865309638 GILASA NARMADA JHABUA GRAMIN BANK(508515)
132 KIRNAPUR MP-38-006-052-001/33
(CHIKHALA) 		1738006000NRG24210520230282801 21/05/2023 ANULATA 1738006WL013108 ANULATA 00697 BKID0MG1326 772 772 Processed 25/05/2023 865309638 ANULATA STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-052-001/407
(CHIKHALA) 		1738006000NRG24210520230282802 21/05/2023 SUNITA LILHARE 1738006WL013108 SUNITA LILHARE 00697 BKID0MG1326 1158 1158 Processed 25/05/2023 865309638 SUNITALILHARE NARMADA JHABUA GRAMIN BANK(508515)
134 KIRNAPUR MP-38-006-052-001/439
(CHIKHALA) 		1738006000NRG24210520230282803 21/05/2023 damyanta 1738006WL013108 damyanta 00697 BKID0MG1326 1158 1158 Processed 25/05/2023 865309638 damyanta NARMADA JHABUA GRAMIN BANK(508515)
135 KIRNAPUR MP-38-006-052-001/460
(CHIKHALA) 		1738006000NRG24210520230282805 21/05/2023 SUKMANI BAI LILHARE 1738006WL013108 SUKMANI BAI LILHARE 00697 BKID0MG1326 1158 1158 Processed 25/05/2023 865309638 SUKMANIBAILILHARE STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-052-001/5
(CHIKHALA) 		1738006000NRG24210520230282806 21/05/2023 BHAGVANTI 1738006WL013108 BHAGVANTI 00697 BKID0MG1326 1158 1158 Processed 25/05/2023 865309638 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
137 KIRNAPUR MP-38-006-052-001/50
(CHIKHALA) 		1738006000NRG24210520230282807 21/05/2023 VANDNA 1738006WL013108 VANDNA 00697 BKID0MG1326 1158 1158 Processed 25/05/2023 865309638 VANDNA STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-052-001/59
(CHIKHALA) 		1738006000NRG24210520230282808 21/05/2023 urmila 1738006WL013108 urmila 00697 BKID0MG1326 1158 1158 Processed 25/05/2023 865309638 urmila STATE BANK OF INDIA(508548)
SubTotal 16405 16405
139 KIRNAPUR MP-38-006-042-002/250
(SUSWA) 		1738006042NRG24210520230280724 21/05/2023 NILESWARI 1738006042WL013050 NILESWARI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865309638 NILESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KIRNAPUR MP-38-006-042-002/335
(SUSWA) 		1738006042NRG24210520230280751 21/05/2023 sulochna 1738006042WL013050 sulochna 00697 BKID0NAMRGB 1218 1218 Processed 25/05/2023 865309638 sulochna BANK OF BARODA(606985)
141 KIRNAPUR MP-38-006-042-002/393
(SUSWA) 		1738006042NRG24210520230280755 21/05/2023 PREMLATA 1738006042WL013050 PREMLATA 00697 BKID0NAMRGB 1218 1218 Processed 25/05/2023 865309638 PREMLATA BANK OF INDIA(508505)
142 KIRNAPUR MP-38-006-042-002/495
(SUSWA) 		1738006042NRG24210520230280769 21/05/2023 Chamfhalal 1738006042WL013050 Chamfhalal 00697 BKID0NAMRGB 1218 1218 Processed 25/05/2023 865309638 Chamfhalal NARMADA JHABUA GRAMIN BANK(508515)
143 KIRNAPUR MP-38-006-042-002/495
(SUSWA) 		1738006042NRG24210520230280770 21/05/2023 Saroj 1738006042WL013050 Saroj 00697 BKID0NAMRGB 1218 1218 Processed 25/05/2023 865309638 Saroj CANARA BANK(508532)
SubTotal 6012 6012
Total 166397 166397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_210523APB_FTO_51134 Bank of Baroda BARB0BALBHO Balaghat 25736
2 KIRNAPUR MP1738006_210523APB_FTO_51134 Bank of India BKID0009590 BALAGHAT 9794
3 KIRNAPUR MP1738006_210523APB_FTO_51134 Bank of Maharastra MAHB0000555 KIRNAPUR 1400
4 KIRNAPUR MP1738006_210523APB_FTO_51134 Bank of Maharastra MAHB0000633 HATTA 3842
5 KIRNAPUR MP1738006_210523APB_FTO_51134 Central Bank Of India CBIN0281923 RAJEGAON 50592
6 KIRNAPUR MP1738006_210523APB_FTO_51134 Indian Bank IDIB000B567 Balaghat 1351
7 KIRNAPUR MP1738006_210523APB_FTO_51134 Punjab National Bank PUNB0003800 BALAGHAT 2730
8 KIRNAPUR MP1738006_210523APB_FTO_51134 State Bank of India SBIN0000318 BALAGHAT 7137
9 KIRNAPUR MP1738006_210523APB_FTO_51134 State Bank of India SBIN0006962 HIRRI 10680
10 KIRNAPUR MP1738006_210523APB_FTO_51134 UCO Bank UCBA0002988 BALAGHAT 1158
11 KIRNAPUR MP1738006_210523APB_FTO_51134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
12 KIRNAPUR MP1738006_210523APB_FTO_51134 Fino Payments Bank Ltd FINO0001446 MP RO 1330
13 KIRNAPUR MP1738006_210523APB_FTO_51134 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 26802
14 KIRNAPUR MP1738006_210523APB_FTO_51134 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 16405
15 KIRNAPUR MP1738006_210523APB_FTO_51134 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 6012

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