Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_021123APB_FTO_343324
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-38-006-068-003/455
(JAMDIMETA) 		1738006000NRG24021120231054792 02/11/2023 GAYATRI 1738006WL050053 GAYATRI 00048 BKID0009590 884 884 Processed 01/01/2024 317719492 GAYATRI BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-068-003/91
(JAMDIMETA) 		1738006000NRG24021120231054809 02/11/2023 premlal 1738006WL050053 premlal 00048 BKID0009590 442 442 Processed 01/01/2024 317719492 premlal BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-068-004/171-B
(JAMDIMETA) 		1738006000NRG24021120231054815 02/11/2023 SANTOSH 1738006WL050053 SANTOSH 00048 BKID0009590 221 221 Processed 01/01/2024 317719492 SANTOSH BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-074-001/124
(PATHRI) 		1738006074NRG24021120231052481 02/11/2023 santosha 1738006074WL049957 santosha 00048 BKID0009590 1547 1547 Processed 01/01/2024 317719492 santosha BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-074-001/134-A
(PATHRI) 		1738006074NRG24021120231052484 02/11/2023 CHHAYA DHALCHAND 1738006074WL049957 CHHAYA DHALCHAND 00048 BKID0009590 1547 1547 Processed 01/01/2024 317719492 CHHAYADHALCHAND BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-074-001/136
(PATHRI) 		1738006074NRG24021120231052485 02/11/2023 SONA BAI DASHARAM 1738006074WL049957 SONA BAI DASHARAM 00048 BKID0009590 1547 1547 Processed 01/01/2024 317719492 SONABAIDASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KIRNAPUR MP-38-006-074-001/162
(PATHRI) 		1738006074NRG24021120231052489 02/11/2023 LAKHANLAL TIJULAL LILHARE 1738006074WL049957 LAKHANLAL TIJULAL LILHARE 00048 BKID0009590 1547 1547 Processed 01/01/2024 317719492 LAKHANLALTIJULALLILHARE BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-074-001/235-A
(PATHRI) 		1738006074NRG24021120231052501 02/11/2023 SARITA BAI BURRE 1738006074WL049957 SARITA BAI BURRE 00048 BKID0009590 1547 1547 Processed 01/01/2024 317719492 SARITABAIBURRE BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
9 KIRNAPUR MP-38-006-068-003/75
(JAMDIMETA) 		1738006000NRG24021120231054801 02/11/2023 DASHAMI DANDRE 1738006WL050053 DASHAMI DANDRE 00051 MAHB0000555 663 663 Processed 01/01/2024 317719492 DASHAMIDANDRE BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-068-004/164
(JAMDIMETA) 		1738006000NRG24021120231054814 02/11/2023 LILADHAR KABIRE 1738006WL050053 LILADHAR KABIRE 00051 MAHB0000555 1326 1326 Processed 01/01/2024 317719492 LILADHARKABIRE BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
11 KIRNAPUR MP-38-006-074-001/101
(PATHRI) 		1738006074NRG24021120231052476 02/11/2023 KAVITA KUTHE 1738006074WL049957 KAVITA KUTHE 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 KAVITAKUTHE BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-074-001/101
(PATHRI) 		1738006074NRG24021120231052475 02/11/2023 SUKLAN 1738006074WL049957 SUKLAN 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 SUKLAN BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-074-001/11
(PATHRI) 		1738006074NRG24021120231052477 02/11/2023 DIWLA 1738006074WL049957 DIWLA 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 DIWLA BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-074-001/11-B
(PATHRI) 		1738006074NRG24021120231052478 02/11/2023 ANJILA KRISHNAKUMAR UIKEY 1738006074WL049957 ANJILA KRISHNAKUMAR UIKEY 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 ANJILAKRISHNAKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
15 KIRNAPUR MP-38-006-074-001/111
(PATHRI) 		1738006074NRG24021120231052479 02/11/2023 SEWAKRAM 1738006074WL049957 SEWAKRAM 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 SEWAKRAM BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-074-001/129
(PATHRI) 		1738006074NRG24021120231052482 02/11/2023 PRAKASH NAGPURE 1738006074WL049957 PRAKASH NAGPURE 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 PRAKASHNAGPURE BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-074-001/129
(PATHRI) 		1738006074NRG24021120231052483 02/11/2023 PRAMILA 1738006074WL049957 PRAMILA 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 PRAMILA FINO PAYMENTS BANK LTD(608001)
18 KIRNAPUR MP-38-006-074-001/139
(PATHRI) 		1738006074NRG24021120231052486 02/11/2023 NAMIK 1738006074WL049957 NAMIK 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 NAMIK BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-074-001/146-A
(PATHRI) 		1738006074NRG24021120231052487 02/11/2023 RAMLAL 1738006074WL049957 RAMLAL 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 RAMLAL BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-074-001/153
(PATHRI) 		1738006074NRG24021120231052488 02/11/2023 KESHAR BAI 1738006074WL049957 KESHAR BAI 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 KESHARBAI BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-074-001/162-A
(PATHRI) 		1738006074NRG24021120231052490 02/11/2023 SUKVANTI TULSIRAM LILHARE 1738006074WL049957 SUKVANTI TULSIRAM LILHARE 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 SUKVANTITULSIRAMLILHARE BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-074-001/164
(PATHRI) 		1738006074NRG24021120231052491 02/11/2023 Kautika 1738006074WL049957 Kautika 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 Kautika BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-074-001/173-A
(PATHRI) 		1738006074NRG24021120231052492 02/11/2023 FULWANTA BAI PIPARHETE 1738006074WL049957 FULWANTA BAI PIPARHETE 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 FULWANTABAIPIPARHETE IDBI BANK(607095)
24 KIRNAPUR MP-38-006-074-001/178
(PATHRI) 		1738006074NRG24021120231052493 02/11/2023 DURGABAI 1738006074WL049957 DURGABAI 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 DURGABAI BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-074-001/206
(PATHRI) 		1738006074NRG24021120231052494 02/11/2023 JAIYWANTI 1738006074WL049957 JAIYWANTI 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 JAIYWANTI BANK OF BARODA(606985)
26 KIRNAPUR MP-38-006-074-001/21
(PATHRI) 		1738006074NRG24021120231052495 02/11/2023 GORELAL 1738006074WL049957 GORELAL 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 GORELAL BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-074-001/21
(PATHRI) 		1738006074NRG24021120231052496 02/11/2023 NIRMALA 1738006074WL049957 NIRMALA 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KIRNAPUR MP-38-006-074-001/211-B
(PATHRI) 		1738006074NRG24021120231052497 02/11/2023 RADHA KOMAL GHARDE 1738006074WL049957 RADHA KOMAL GHARDE 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 RADHAKOMALGHARDE BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-074-001/239
(PATHRI) 		1738006074NRG24021120231052503 02/11/2023 DWARKA KUTHE 1738006074WL049957 DWARKA KUTHE 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 DWARKAKUTHE BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-074-001/239
(PATHRI) 		1738006074NRG24021120231052502 02/11/2023 JIWANLAL 1738006074WL049957 JIWANLAL 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 JIWANLAL BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-074-001/245
(PATHRI) 		1738006074NRG24021120231052506 02/11/2023 AASHA BAI MADANKAR 1738006074WL049957 AASHA BAI MADANKAR 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 AASHABAIMADANKAR BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-074-001/253
(PATHRI) 		1738006074NRG24021120231052507 02/11/2023 BHAJANLAL 1738006074WL049957 BHAJANLAL 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719492 BHAJANLAL BANK OF MAHARASHTRA(607387)
SubTotal 34034 34034
33 KIRNAPUR MP-38-006-061-004/333
(KOSAMARA) 		1738006000NRG24021120231053808 02/11/2023 bhagrata 1738006WL050020 bhagrata 00051 MAHB0000796 1547 1547 Processed 01/01/2024 317719492 bhagrata BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-061-004/333
(KOSAMARA) 		1738006000NRG24021120231053807 02/11/2023 chamrulal 1738006WL050020 chamrulal 00051 MAHB0000796 1547 1547 Processed 01/01/2024 317719492 chamrulal BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-061-004/365
(KOSAMARA) 		1738006000NRG24021120231053809 02/11/2023 DHURPATA 1738006WL050020 DHURPATA 00051 MAHB0000796 1547 1547 Processed 01/01/2024 317719492 DHURPATA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KIRNAPUR MP-38-006-071-001/10
(BHUWA) 		1738006071NRG24021120231054590 02/11/2023 BALESHVARI 1738006071WL050044 BALESHVARI 00051 MAHB0000796 884 884 Processed 01/01/2024 317719492 BALESHVARI NARMADA JHABUA GRAMIN BANK(508515)
37 KIRNAPUR MP-38-006-071-001/120
(BHUWA) 		1738006071NRG24021120231054591 02/11/2023 nirwanti 1738006071WL050044 nirwanti 00051 MAHB0000796 1105 1105 Processed 01/01/2024 317719492 nirwanti BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-071-001/120
(BHUWA) 		1738006071NRG24021120231054592 02/11/2023 punaram 1738006071WL050044 punaram 00051 MAHB0000796 663 663 Processed 01/01/2024 317719492 punaram BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-071-001/124
(BHUWA) 		1738006071NRG24021120231054593 02/11/2023 SUSHILA 1738006071WL050044 SUSHILA 00051 MAHB0000796 884 884 Processed 01/01/2024 317719492 SUSHILA BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-071-001/126-A
(BHUWA) 		1738006071NRG24021120231054594 02/11/2023 Aasanlal 1738006071WL050044 Aasanlal 00051 MAHB0000796 884 884 Processed 01/01/2024 317719492 Aasanlal BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-071-001/135
(BHUWA) 		1738006071NRG24021120231054595 02/11/2023 ramkali 1738006071WL050044 ramkali 00051 MAHB0000796 884 884 Processed 01/01/2024 317719492 ramkali BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-071-001/138
(BHUWA) 		1738006071NRG24021120231054616 02/11/2023 shaya 1738006071WL050045 shaya 00051 MAHB0000796 1224 1224 Processed 01/01/2024 317719492 shaya BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-071-001/148
(BHUWA) 		1738006071NRG24021120231054596 02/11/2023 RUKHAMANI 1738006071WL050044 RUKHAMANI 00051 MAHB0000796 884 884 Processed 01/01/2024 317719492 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KIRNAPUR MP-38-006-071-001/166-A
(BHUWA) 		1738006071NRG24021120231054597 02/11/2023 sunita 1738006071WL050044 sunita 00051 MAHB0000796 1105 1105 Processed 01/01/2024 317719492 sunita BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-071-001/183-B
(BHUWA) 		1738006071NRG24021120231054598 02/11/2023 Lakharam 1738006071WL050044 Lakharam 00051 MAHB0000796 884 884 Processed 01/01/2024 317719492 Lakharam BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-071-001/206
(BHUWA) 		1738006071NRG24021120231054599 02/11/2023 VIJAY 1738006071WL050044 VIJAY 00051 MAHB0000796 884 884 Processed 01/01/2024 317719492 VIJAY BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-071-001/210
(BHUWA) 		1738006071NRG24021120231054600 02/11/2023 SEETA 1738006071WL050044 SEETA 00051 MAHB0000796 884 884 Processed 01/01/2024 317719492 SEETA BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-071-001/228-A
(BHUWA) 		1738006071NRG24021120231054601 02/11/2023 Rima 1738006071WL050044 Rima 00051 MAHB0000796 1105 1105 Processed 01/01/2024 317719492 Rima BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-071-001/241
(BHUWA) 		1738006071NRG24021120231054602 02/11/2023 TEKANLAL 1738006071WL050044 TEKANLAL 00051 MAHB0000796 1105 1105 Processed 01/01/2024 317719492 TEKANLAL BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-071-001/258
(BHUWA) 		1738006071NRG24021120231054603 02/11/2023 SONKI 1738006071WL050044 SONKI 00051 MAHB0000796 1105 1105 Processed 01/01/2024 317719492 SONKI BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-071-001/27
(BHUWA) 		1738006071NRG24021120231054605 02/11/2023 Bhumeshwar Panche 1738006071WL050044 Bhumeshwar Panche 00051 MAHB0000796 1105 1105 Processed 01/01/2024 317719492 BhumeshwarPanche BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-071-001/27
(BHUWA) 		1738006071NRG24021120231054604 02/11/2023 vijay 1738006071WL050044 vijay 00051 MAHB0000796 1105 1105 Processed 01/01/2024 317719492 vijay FINO PAYMENTS BANK LTD(608001)
53 KIRNAPUR MP-38-006-071-001/271
(BHUWA) 		1738006071NRG24021120231054606 02/11/2023 shivprasad 1738006071WL050044 shivprasad 00051 MAHB0000796 221 221 Processed 01/01/2024 317719492 shivprasad STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-071-001/275
(BHUWA) 		1738006071NRG24021120231054607 02/11/2023 chainlal 1738006071WL050044 chainlal 00051 MAHB0000796 663 663 Processed 01/01/2024 317719492 chainlal BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-071-001/29
(BHUWA) 		1738006071NRG24021120231054608 02/11/2023 Sangita 1738006071WL050044 Sangita 00051 MAHB0000796 663 663 Processed 01/01/2024 317719492 Sangita BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-071-001/29-A
(BHUWA) 		1738006071NRG24021120231054609 02/11/2023 Sunanda 1738006071WL050044 Sunanda 00051 MAHB0000796 1105 1105 Processed 01/01/2024 317719492 Sunanda BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-071-001/33
(BHUWA) 		1738006071NRG24021120231054610 02/11/2023 narayanh 1738006071WL050044 narayanh 00051 MAHB0000796 221 221 Processed 01/01/2024 317719492 narayanh BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-071-001/36-A
(BHUWA) 		1738006071NRG24021120231054611 02/11/2023 SUNIL 1738006071WL050044 SUNIL 00051 MAHB0000796 1105 1105 Processed 01/01/2024 317719492 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 KIRNAPUR MP-38-006-071-001/57-A
(BHUWA) 		1738006071NRG24021120231054612 02/11/2023 lata 1738006071WL050044 lata 00051 MAHB0000796 884 884 Processed 01/01/2024 317719492 lata BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-071-001/58-B
(BHUWA) 		1738006071NRG24021120231054613 02/11/2023 sunil 1738006071WL050044 sunil 00051 MAHB0000796 1105 1105 Processed 01/01/2024 317719492 sunil BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-071-001/86
(BHUWA) 		1738006071NRG24021120231054614 02/11/2023 salita 1738006071WL050044 salita 00051 MAHB0000796 1105 1105 Processed 01/01/2024 317719492 salita BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-071-001/9-A
(BHUWA) 		1738006071NRG24021120231054615 02/11/2023 FAKAN 1738006071WL050044 FAKAN 00051 MAHB0000796 884 884 Processed 01/01/2024 317719492 FAKAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29291 29291
63 KIRNAPUR MP-38-006-061-004/242
(KOSAMARA) 		1738006000NRG24021120231053804 02/11/2023 mulchand 1738006WL050020 mulchand 00089 CBIN0281494 1547 1547 Processed 01/01/2024 317719492 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
64 KIRNAPUR MP-38-006-068-003/108
(JAMDIMETA) 		1738006000NRG24021120231054777 02/11/2023 CHUNNILAL 1738006WL050053 CHUNNILAL 00415 SBIN0006962 442 442 Processed 01/01/2024 317719492 CHUNNILAL STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-068-003/108
(JAMDIMETA) 		1738006000NRG24021120231054778 02/11/2023 TARASAN BAI 1738006WL050053 TARASAN BAI 00415 SBIN0006962 1105 1105 Processed 01/01/2024 317719492 TARASANBAI STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-068-003/266
(JAMDIMETA) 		1738006000NRG24021120231054779 02/11/2023 premshing 1738006WL050053 premshing 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 premshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 KIRNAPUR MP-38-006-068-003/266
(JAMDIMETA) 		1738006000NRG24021120231054780 02/11/2023 sunil 1738006WL050053 sunil 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 sunil STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-068-003/267
(JAMDIMETA) 		1738006000NRG24021120231054781 02/11/2023 shushila 1738006WL050053 shushila 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 shushila STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-068-003/38
(JAMDIMETA) 		1738006000NRG24021120231054782 02/11/2023 DASHODI BAI 1738006WL050053 DASHODI BAI 00415 SBIN0006962 884 884 Processed 01/01/2024 317719492 DASHODIBAI STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-068-003/38
(JAMDIMETA) 		1738006000NRG24021120231054783 02/11/2023 KANTI 1738006WL050053 KANTI 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 KANTI STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-068-003/39
(JAMDIMETA) 		1738006000NRG24021120231054785 02/11/2023 nirmala bai 1738006WL050053 nirmala bai 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 nirmalabai STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-068-003/446
(JAMDIMETA) 		1738006000NRG24021120231054788 02/11/2023 KUNTI 1738006WL050053 KUNTI 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 KUNTI STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-068-003/446
(JAMDIMETA) 		1738006000NRG24021120231054786 02/11/2023 PREMLAL 1738006WL050053 PREMLAL 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 KIRNAPUR MP-38-006-068-003/446
(JAMDIMETA) 		1738006000NRG24021120231054787 02/11/2023 SHESHRAM 1738006WL050053 SHESHRAM 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 SHESHRAM STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-068-003/446-A
(JAMDIMETA) 		1738006000NRG24021120231054790 02/11/2023 DURGAWATI 1738006WL050053 DURGAWATI 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 DURGAWATI STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-068-003/446-A
(JAMDIMETA) 		1738006000NRG24021120231054789 02/11/2023 TEJRAM 1738006WL050053 TEJRAM 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 TEJRAM STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-068-003/455
(JAMDIMETA) 		1738006000NRG24021120231054791 02/11/2023 Kamalsing 1738006WL050053 Kamalsing 00415 SBIN0006962 442 442 Processed 01/01/2024 317719492 Kamalsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 KIRNAPUR MP-38-006-068-003/456
(JAMDIMETA) 		1738006000NRG24021120231054793 02/11/2023 ravindra kalbele 1738006WL050053 ravindra kalbele 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 ravindrakalbele STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-068-003/456
(JAMDIMETA) 		1738006000NRG24021120231054794 02/11/2023 REKHA BAI 1738006WL050053 REKHA BAI 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 REKHABAI STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-068-003/52-A
(JAMDIMETA) 		1738006000NRG24021120231054795 02/11/2023 LATA BAI CHHOTELAL 1738006WL050053 LATA BAI CHHOTELAL 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 LATABAICHHOTELAL STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-068-003/57
(JAMDIMETA) 		1738006000NRG24021120231054797 02/11/2023 kunti bai 1738006WL050053 kunti bai 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 kuntibai STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-068-003/57
(JAMDIMETA) 		1738006000NRG24021120231054796 02/11/2023 maharu 1738006WL050053 maharu 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 maharu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 KIRNAPUR MP-38-006-068-003/61
(JAMDIMETA) 		1738006000NRG24021120231054799 02/11/2023 LALCHAND 1738006WL050053 LALCHAND 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 LALCHAND STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-068-003/61
(JAMDIMETA) 		1738006000NRG24021120231054798 02/11/2023 lalchand 1738006WL050053 lalchand 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 lalchand STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-068-003/65
(JAMDIMETA) 		1738006000NRG24021120231054800 02/11/2023 UMARAM 1738006WL050053 UMARAM 00415 SBIN0006962 221 221 Processed 01/01/2024 317719492 UMARAM STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-068-003/80
(JAMDIMETA) 		1738006000NRG24021120231054804 02/11/2023 kamita bai 1738006WL050053 kamita bai 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 kamitabai STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-068-003/80
(JAMDIMETA) 		1738006000NRG24021120231054803 02/11/2023 KANHIYA NANHU 1738006WL050053 KANHIYA NANHU 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 KANHIYANANHU STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-068-003/82
(JAMDIMETA) 		1738006000NRG24021120231054805 02/11/2023 FIRATLAL kawre 1738006WL050053 FIRATLAL kawre 00415 SBIN0006962 442 442 Processed 01/01/2024 317719492 FIRATLALkawre STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-068-003/82
(JAMDIMETA) 		1738006000NRG24021120231054806 02/11/2023 lilwanti bai 1738006WL050053 lilwanti bai 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 lilwantibai STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-068-003/85
(JAMDIMETA) 		1738006000NRG24021120231054807 02/11/2023 HIRAMAN 1738006WL050053 HIRAMAN 00415 SBIN0006962 884 884 Processed 01/01/2024 317719492 HIRAMAN STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-068-003/91
(JAMDIMETA) 		1738006000NRG24021120231054810 02/11/2023 DURGA BAI PIRAM 1738006WL050053 DURGA BAI PIRAM 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 DURGABAIPIRAM STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-068-003/99
(JAMDIMETA) 		1738006000NRG24021120231054812 02/11/2023 RENUCHHAYA BAI 1738006WL050053 RENUCHHAYA BAI 00415 SBIN0006962 221 221 Processed 01/01/2024 317719492 RENUCHHAYABAI STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-068-004/148-A
(JAMDIMETA) 		1738006000NRG24021120231054813 02/11/2023 sulochana bai 1738006WL050053 sulochana bai 00415 SBIN0006962 221 221 Processed 01/01/2024 317719492 sulochanabai STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-068-006/372-A
(JAMDIMETA) 		1738006000NRG24021120231054816 02/11/2023 PRITI PARDHI 1738006WL050053 PRITI PARDHI 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719492 PRITIPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
95 KIRNAPUR MP-38-006-034-003/288
(KARIADAND) 		1738006034NRG24021120231051410 02/11/2023 Lilvanti 1738006034WL049902 Lilvanti 00415 SBIN0006964 100 100 Processed 01/01/2024 317719492 Lilvanti INDIA POST PAYMENTS BANK LIMITED(508528)
96 KIRNAPUR MP-38-006-034-003/418-A
(KARIADAND) 		1738006034NRG24021120231051411 02/11/2023 Chatru 1738006034WL049902 Chatru 00415 SBIN0006964 1428 1428 Processed 01/01/2024 317719492 Chatru STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-034-003/418-A
(KARIADAND) 		1738006034NRG24021120231051412 02/11/2023 Fulvanta 1738006034WL049902 Fulvanta 00415 SBIN0006964 1428 1428 Processed 01/01/2024 317719492 Fulvanta STATE BANK OF INDIA(508548)
SubTotal 2956 2956
98 KIRNAPUR MP-38-006-034-002/15-A
(KARIADAND) 		1738006034NRG24021120231051409 02/11/2023 Sunita 1738006034WL049902 Sunita 00697 BKID0MG1310 100 100 Processed 01/01/2024 317719492 Sunita STATE BANK OF INDIA(508548)
SubTotal 100 100
99 KIRNAPUR MP-38-006-068-003/39
(JAMDIMETA) 		1738006000NRG24021120231054784 02/11/2023 DILCHAND 1738006WL050053 DILCHAND 00697 BKID0MG1322 1326 1326 Processed 01/01/2024 317719492 DILCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
100 KIRNAPUR MP-38-006-068-003/76
(JAMDIMETA) 		1738006000NRG24021120231054802 02/11/2023 jagatram 1738006WL050053 jagatram 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 317719492 jagatram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 115001 115001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_021123APB_FTO_343324 Bank of India BKID0009590 BALAGHAT 9282
2 KIRNAPUR MP1738006_021123APB_FTO_343324 Bank of Maharastra MAHB0000555 KIRNAPUR 1989
3 KIRNAPUR MP1738006_021123APB_FTO_343324 Bank of Maharastra MAHB0000633 HATTA 34034
4 KIRNAPUR MP1738006_021123APB_FTO_343324 Bank of Maharastra MAHB0000796 BHANEGAON 29291
5 KIRNAPUR MP1738006_021123APB_FTO_343324 Central Bank Of India CBIN0281494 LANJI 1547
6 KIRNAPUR MP1738006_021123APB_FTO_343324 State Bank of India SBIN0006962 HIRRI 34034
7 KIRNAPUR MP1738006_021123APB_FTO_343324 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2956
8 KIRNAPUR MP1738006_021123APB_FTO_343324 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 100
9 KIRNAPUR MP1738006_021123APB_FTO_343324 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1326
10 KIRNAPUR MP1738006_021123APB_FTO_343324 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 442

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