Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_171223APB_FTO_396061
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) 		1738006000NRG24171220231164227 17/12/2023 GAYATRI 1738006WL055545 GAYATRI 00048 BKID0009590 1320 1320 Processed 11/03/2024 645573687 GAYATRI BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-068-003/94
(JAMDIMETA) 		1738006000NRG24171220231164247 17/12/2023 BHAGVATI BHUTE 1738006WL055545 BHAGVATI BHUTE 00048 BKID0009590 1326 1326 Processed 11/03/2024 645573687 BHAGVATIBHUTE BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-068-004/134
(JAMDIMETA) 		1738006000NRG24171220231164255 17/12/2023 girish choudhary 1738006WL055545 girish choudhary 00048 BKID0009590 840 840 Processed 11/03/2024 645573687 girishchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
4 KIRNAPUR MP-38-006-068-004/142
(JAMDIMETA) 		1738006000NRG24171220231164261 17/12/2023 NIRMALA BAI 1738006WL055545 NIRMALA BAI 00048 BKID0009590 1000 1000 Processed 11/03/2024 645573687 NIRMALABAI BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-068-004/168
(JAMDIMETA) 		1738006000NRG24171220231164280 17/12/2023 RASIKA 1738006WL055545 RASIKA 00048 BKID0009590 612 612 Processed 11/03/2024 645573687 RASIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KIRNAPUR MP-38-006-068-004/171-B
(JAMDIMETA) 		1738006000NRG24171220231164282 17/12/2023 SANTOSH 1738006WL055545 SANTOSH 00048 BKID0009590 1140 1140 Processed 11/03/2024 645573687 SANTOSH BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-068-004/181
(JAMDIMETA) 		1738006000NRG24171220231164284 17/12/2023 MUNNI BAI 1738006WL055545 MUNNI BAI 00048 BKID0009590 1320 1320 Processed 11/03/2024 645573687 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7558 7558
8 KIRNAPUR MP-38-006-046-003/11
(BADGAON) 		1738006082NRG24171220231164688 17/12/2023 SOMARU 1738006082WL055564 SOMARU 00051 MAHB0000555 442 442 Processed 11/03/2024 645573687 SOMARU BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-046-003/123
(BADGAON) 		1738006082NRG24171220231164689 17/12/2023 bharatlal 1738006082WL055564 bharatlal 00051 MAHB0000555 442 442 Processed 11/03/2024 645573687 bharatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 KIRNAPUR MP-38-006-046-003/148
(BADGAON) 		1738006082NRG24171220231164690 17/12/2023 shyamlal 1738006082WL055564 shyamlal 00051 MAHB0000555 442 442 Processed 11/03/2024 645573687 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 KIRNAPUR MP-38-006-046-003/149
(BADGAON) 		1738006082NRG24171220231164691 17/12/2023 MEERA 1738006082WL055564 MEERA 00051 MAHB0000555 442 442 Processed 11/03/2024 645573687 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KIRNAPUR MP-38-006-046-003/151
(BADGAON) 		1738006082NRG24171220231164693 17/12/2023 DHANPAL 1738006082WL055564 DHANPAL 00051 MAHB0000555 442 442 Processed 11/03/2024 645573687 DHANPAL BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-046-003/166-A
(BADGAON) 		1738006082NRG24171220231164695 17/12/2023 kalpesh 1738006082WL055564 kalpesh 00051 MAHB0000555 442 442 Processed 11/03/2024 645573687 kalpesh BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-046-003/166-A
(BADGAON) 		1738006082NRG24171220231164694 17/12/2023 YOGRAJ 1738006082WL055564 YOGRAJ 00051 MAHB0000555 442 442 Processed 11/03/2024 645573687 YOGRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KIRNAPUR MP-38-006-046-003/187
(BADGAON) 		1738006082NRG24171220231164696 17/12/2023 lalchand 1738006082WL055564 lalchand 00051 MAHB0000555 442 442 Processed 11/03/2024 645573687 lalchand BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-046-003/219-A
(BADGAON) 		1738006082NRG24171220231164697 17/12/2023 fulwanta chaudhri 1738006082WL055564 fulwanta chaudhri 00051 MAHB0000555 442 442 Processed 11/03/2024 645573687 fulwantachaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRNAPUR MP-38-006-046-003/240
(BADGAON) 		1738006082NRG24171220231164699 17/12/2023 ramlal 1738006082WL055564 ramlal 00051 MAHB0000555 663 663 Processed 11/03/2024 645573687 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 KIRNAPUR MP-38-006-046-003/84
(BADGAON) 		1738006082NRG24171220231164701 17/12/2023 RAJKUMAR 1738006082WL055564 RAJKUMAR 00051 MAHB0000555 663 663 Processed 11/03/2024 645573687 RAJKUMAR BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-046-003/84
(BADGAON) 		1738006082NRG24171220231164700 17/12/2023 SEWANTI 1738006082WL055564 SEWANTI 00051 MAHB0000555 442 442 Processed 11/03/2024 645573687 SEWANTI BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-046-003/85
(BADGAON) 		1738006082NRG24171220231164702 17/12/2023 tekchand 1738006082WL055564 tekchand 00051 MAHB0000555 663 663 Processed 11/03/2024 645573687 tekchand BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-068-003/64
(JAMDIMETA) 		1738006000NRG24171220231164238 17/12/2023 AKHILESH CHOUDHARY 1738006WL055545 AKHILESH CHOUDHARY 00051 MAHB0000555 400 400 Processed 11/03/2024 645573687 AKHILESHCHOUDHARY STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-068-004/134
(JAMDIMETA) 		1738006000NRG24171220231164254 17/12/2023 YAMUNA BAI 1738006WL055545 YAMUNA BAI 00051 MAHB0000555 840 840 Processed 11/03/2024 645573687 YAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7649 7649
23 KIRNAPUR MP-38-006-068-004/148-A
(JAMDIMETA) 		1738006000NRG24171220231164267 17/12/2023 JAGANNATH RAWTE 1738006WL055545 JAGANNATH RAWTE 00051 MAHB0000796 1075 1075 Processed 11/03/2024 645573687 JAGANNATHRAWTE BANK OF MAHARASHTRA(607387)
SubTotal 1075 1075
24 KIRNAPUR MP-38-006-046-003/15
(BADGAON) 		1738006082NRG24171220231164692 17/12/2023 VISHAY 1738006082WL055564 VISHAY 00415 SBIN0006962 442 442 Processed 11/03/2024 645573687 VISHAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 KIRNAPUR MP-38-006-068-002/30
(JAMDIMETA) 		1738006000NRG24171220231164209 17/12/2023 kala bai 1738006WL055545 kala bai 00415 SBIN0006962 1320 1320 Processed 11/03/2024 645573687 kalabai STATE BANK OF INDIA(508548)
26 KIRNAPUR MP-38-006-068-002/33
(JAMDIMETA) 		1738006000NRG24171220231164210 17/12/2023 THANSHING 1738006WL055545 THANSHING 00415 SBIN0006962 1320 1320 Processed 11/03/2024 645573687 THANSHING STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-068-002/37
(JAMDIMETA) 		1738006000NRG24171220231164212 17/12/2023 ajay bedre 1738006WL055545 ajay bedre 00415 SBIN0006962 1100 1100 Processed 11/03/2024 645573687 ajaybedre BANK OF INDIA(508505)
28 KIRNAPUR MP-38-006-068-002/37
(JAMDIMETA) 		1738006000NRG24171220231164211 17/12/2023 dropati bai 1738006WL055545 dropati bai 00415 SBIN0006962 1100 1100 Processed 11/03/2024 645573687 dropatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KIRNAPUR MP-38-006-068-002/453
(JAMDIMETA) 		1738006000NRG24171220231164213 17/12/2023 KESAR BAI UIKEY 1738006WL055545 KESAR BAI UIKEY 00415 SBIN0006962 1320 1320 Processed 11/03/2024 645573687 KESARBAIUIKEY STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-068-002/455
(JAMDIMETA) 		1738006000NRG24171220231164214 17/12/2023 kapur 1738006WL055545 kapur 00415 SBIN0006962 1100 1100 Processed 11/03/2024 645573687 kapur STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-068-003/105
(JAMDIMETA) 		1738006000NRG24171220231164215 17/12/2023 tekram 1738006WL055545 tekram 00415 SBIN0006962 1320 1320 Processed 11/03/2024 645573687 tekram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 KIRNAPUR MP-38-006-068-003/106
(JAMDIMETA) 		1738006000NRG24171220231164216 17/12/2023 RAMSHING 1738006WL055545 RAMSHING 00415 SBIN0006962 1224 1224 Rejected 11/03/2024 645573687 A/c Blocked or Frozen
33 KIRNAPUR MP-38-006-068-003/108
(JAMDIMETA) 		1738006000NRG24171220231164217 17/12/2023 TARASAN BAI 1738006WL055545 TARASAN BAI 00415 SBIN0006962 612 612 Processed 11/03/2024 645573687 TARASANBAI STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-068-003/108-A
(JAMDIMETA) 		1738006000NRG24171220231164218 17/12/2023 devaki 1738006WL055545 devaki 00415 SBIN0006962 1224 1224 Processed 11/03/2024 645573687 devaki STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-068-003/109
(JAMDIMETA) 		1738006000NRG24171220231164219 17/12/2023 SARASWATI BAI BHOJRAM 1738006WL055545 SARASWATI BAI BHOJRAM 00415 SBIN0006962 1320 1320 Processed 11/03/2024 645573687 SARASWATIBAIBHOJRAM STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-068-003/110-A
(JAMDIMETA) 		1738006000NRG24171220231164220 17/12/2023 kavita bai rajendra 1738006WL055545 kavita bai rajendra 00415 SBIN0006962 900 900 Processed 11/03/2024 645573687 kavitabairajendra STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-068-003/443-A
(JAMDIMETA) 		1738006000NRG24171220231164223 17/12/2023 SAYTRI BAI MATRE 1738006WL055545 SAYTRI BAI MATRE 00415 SBIN0006962 1320 1320 Processed 11/03/2024 645573687 SAYTRIBAIMATRE STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-068-003/443-A
(JAMDIMETA) 		1738006000NRG24171220231164222 17/12/2023 YOGESH 1738006WL055545 YOGESH 00415 SBIN0006962 1320 1320 Processed 11/03/2024 645573687 YOGESH STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-068-003/446
(JAMDIMETA) 		1738006000NRG24171220231164225 17/12/2023 KUNTI 1738006WL055545 KUNTI 00415 SBIN0006962 1320 1320 Processed 11/03/2024 645573687 KUNTI STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-068-003/446
(JAMDIMETA) 		1738006000NRG24171220231164224 17/12/2023 PREMLAL 1738006WL055545 PREMLAL 00415 SBIN0006962 1100 1100 Processed 11/03/2024 645573687 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 KIRNAPUR MP-38-006-068-003/455
(JAMDIMETA) 		1738006000NRG24171220231164226 17/12/2023 Kamalsing 1738006WL055545 Kamalsing 00415 SBIN0006962 1100 1100 Processed 11/03/2024 645573687 Kamalsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 KIRNAPUR MP-38-006-068-003/47-B
(JAMDIMETA) 		1738006000NRG24171220231164228 17/12/2023 pusp kumari 1738006WL055545 pusp kumari 00415 SBIN0006962 1224 1224 Processed 11/03/2024 645573687 puspkumari STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-068-003/49
(JAMDIMETA) 		1738006000NRG24171220231164229 17/12/2023 SAVANIYA 1738006WL055545 SAVANIYA 00415 SBIN0006962 1224 1224 Processed 11/03/2024 645573687 SAVANIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 KIRNAPUR MP-38-006-068-003/53
(JAMDIMETA) 		1738006000NRG24171220231164230 17/12/2023 Ajay 1738006WL055545 Ajay 00415 SBIN0006962 1224 1224 Processed 11/03/2024 645573687 Ajay STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-068-003/53
(JAMDIMETA) 		1738006000NRG24171220231164231 17/12/2023 AJAY MAHATE 1738006WL055545 AJAY MAHATE 00415 SBIN0006962 1224 1224 Processed 11/03/2024 645573687 AJAYMAHATE STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-068-003/54
(JAMDIMETA) 		1738006000NRG24171220231164232 17/12/2023 saiwanti bai 1738006WL055545 saiwanti bai 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645573687 saiwantibai STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-068-003/59
(JAMDIMETA) 		1738006000NRG24171220231164234 17/12/2023 TARA BAI 1738006WL055545 TARA BAI 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645573687 TARABAI STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-068-003/60
(JAMDIMETA) 		1738006000NRG24171220231164235 17/12/2023 anita bai 1738006WL055545 anita bai 00415 SBIN0006962 900 900 Processed 11/03/2024 645573687 anitabai STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-068-003/61
(JAMDIMETA) 		1738006000NRG24171220231164236 17/12/2023 LALCHAND 1738006WL055545 LALCHAND 00415 SBIN0006962 950 950 Processed 11/03/2024 645573687 LALCHAND STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-068-003/68
(JAMDIMETA) 		1738006000NRG24171220231164239 17/12/2023 suresh 1738006WL055545 suresh 00415 SBIN0006962 1000 1000 Processed 11/03/2024 645573687 suresh STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-068-003/70
(JAMDIMETA) 		1738006000NRG24171220231164240 17/12/2023 RAJWANTI 1738006WL055545 RAJWANTI 00415 SBIN0006962 800 800 Processed 11/03/2024 645573687 RAJWANTI STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-068-003/72
(JAMDIMETA) 		1738006000NRG24171220231164241 17/12/2023 shushila bai 1738006WL055545 shushila bai 00415 SBIN0006962 1000 1000 Processed 11/03/2024 645573687 shushilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 KIRNAPUR MP-38-006-068-003/80
(JAMDIMETA) 		1738006000NRG24171220231164242 17/12/2023 kamita bai 1738006WL055545 kamita bai 00415 SBIN0006962 1200 1200 Processed 11/03/2024 645573687 kamitabai STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-068-003/81
(JAMDIMETA) 		1738006000NRG24171220231164243 17/12/2023 urmila 1738006WL055545 urmila 00415 SBIN0006962 1000 1000 Processed 11/03/2024 645573687 urmila FINO PAYMENTS BANK LTD(608001)
55 KIRNAPUR MP-38-006-068-003/82
(JAMDIMETA) 		1738006000NRG24171220231164244 17/12/2023 lilwanti bai 1738006WL055545 lilwanti bai 00415 SBIN0006962 1200 1200 Processed 11/03/2024 645573687 lilwantibai STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-068-003/91
(JAMDIMETA) 		1738006000NRG24171220231164245 17/12/2023 DURGA BAI PIRAM 1738006WL055545 DURGA BAI PIRAM 00415 SBIN0006962 1200 1200 Processed 11/03/2024 645573687 DURGABAIPIRAM STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-068-003/94
(JAMDIMETA) 		1738006000NRG24171220231164246 17/12/2023 Hemlata bhute 1738006WL055545 Hemlata bhute 00415 SBIN0006962 1224 1224 Processed 11/03/2024 645573687 Hemlatabhute BANK OF INDIA(508505)
58 KIRNAPUR MP-38-006-068-004/119
(JAMDIMETA) 		1738006000NRG24171220231164249 17/12/2023 lata bai 1738006WL055545 lata bai 00415 SBIN0006962 816 816 Processed 11/03/2024 645573687 latabai STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-068-004/119
(JAMDIMETA) 		1738006000NRG24171220231164248 17/12/2023 LAXMAN 1738006WL055545 LAXMAN 00415 SBIN0006962 816 816 Processed 11/03/2024 645573687 LAXMAN STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-068-004/125-A
(JAMDIMETA) 		1738006000NRG24171220231164250 17/12/2023 BHOJLAL DHEDULAL 1738006WL055545 BHOJLAL DHEDULAL 00415 SBIN0006962 200 200 Processed 11/03/2024 645573687 BHOJLALDHEDULAL STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-068-004/126
(JAMDIMETA) 		1738006000NRG24171220231164251 17/12/2023 TEJLAL CHAITRAM 1738006WL055545 TEJLAL CHAITRAM 00415 SBIN0006962 1100 1100 Processed 11/03/2024 645573687 TEJLALCHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 KIRNAPUR MP-38-006-068-004/133
(JAMDIMETA) 		1738006000NRG24171220231164253 17/12/2023 anita 1738006WL055545 anita 00415 SBIN0006962 1224 1224 Processed 11/03/2024 645573687 anita STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-068-004/136-A
(JAMDIMETA) 		1738006000NRG24171220231164256 17/12/2023 SAVITA KUTHE 1738006WL055545 SAVITA KUTHE 00415 SBIN0006962 1224 1224 Processed 11/03/2024 645573687 SAVITAKUTHE STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-068-004/138
(JAMDIMETA) 		1738006000NRG24171220231164258 17/12/2023 mira bai 1738006WL055545 mira bai 00415 SBIN0006962 1200 1200 Processed 11/03/2024 645573687 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KIRNAPUR MP-38-006-068-004/138
(JAMDIMETA) 		1738006000NRG24171220231164257 17/12/2023 toshram 1738006WL055545 toshram 00415 SBIN0006962 1320 1320 Processed 11/03/2024 645573687 toshram STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-068-004/142-A
(JAMDIMETA) 		1738006000NRG24171220231164262 17/12/2023 DURGESH RAWTE 1738006WL055545 DURGESH RAWTE 00415 SBIN0006962 600 600 Processed 11/03/2024 645573687 DURGESHRAWTE STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-068-004/142-A
(JAMDIMETA) 		1738006000NRG24171220231164263 17/12/2023 PRAMILA 1738006WL055545 PRAMILA 00415 SBIN0006962 600 600 Processed 11/03/2024 645573687 PRAMILA STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-068-004/143
(JAMDIMETA) 		1738006000NRG24171220231164265 17/12/2023 Kision lal rawte 1738006WL055545 Kision lal rawte 00415 SBIN0006962 645 645 Processed 11/03/2024 645573687 Kisionlalrawte NARMADA JHABUA GRAMIN BANK(508515)
69 KIRNAPUR MP-38-006-068-004/143
(JAMDIMETA) 		1738006000NRG24171220231164264 17/12/2023 MEENA BAI 1738006WL055545 MEENA BAI 00415 SBIN0006962 1075 1075 Processed 11/03/2024 645573687 MEENABAI STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-068-004/148-A
(JAMDIMETA) 		1738006000NRG24171220231164266 17/12/2023 sulochana bai 1738006WL055545 sulochana bai 00415 SBIN0006962 1075 1075 Processed 11/03/2024 645573687 sulochanabai STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-068-004/149
(JAMDIMETA) 		1738006000NRG24171220231164268 17/12/2023 CHANDEN 1738006WL055545 CHANDEN 00415 SBIN0006962 430 430 Processed 11/03/2024 645573687 CHANDEN STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-068-004/150
(JAMDIMETA) 		1738006000NRG24171220231164269 17/12/2023 MEHTAR 1738006WL055545 MEHTAR 00415 SBIN0006962 1100 1100 Processed 11/03/2024 645573687 MEHTAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 KIRNAPUR MP-38-006-068-004/152
(JAMDIMETA) 		1738006000NRG24171220231164271 17/12/2023 premlata bai kuthe 1738006WL055545 premlata bai kuthe 00415 SBIN0006962 400 400 Processed 11/03/2024 645573687 premlatabaikuthe INDIA POST PAYMENTS BANK LIMITED(508528)
74 KIRNAPUR MP-38-006-068-004/153
(JAMDIMETA) 		1738006000NRG24171220231164274 17/12/2023 ravikanta bai 1738006WL055545 ravikanta bai 00415 SBIN0006962 880 880 Processed 11/03/2024 645573687 ravikantabai STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-068-004/153
(JAMDIMETA) 		1738006000NRG24171220231164273 17/12/2023 TARACHAND 1738006WL055545 TARACHAND 00415 SBIN0006962 880 880 Processed 11/03/2024 645573687 TARACHAND STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-068-004/156
(JAMDIMETA) 		1738006000NRG24171220231164276 17/12/2023 CHHABITA KOSRE 1738006WL055545 CHHABITA KOSRE 00415 SBIN0006962 380 380 Processed 11/03/2024 645573687 CHHABITAKOSRE STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-068-004/156
(JAMDIMETA) 		1738006000NRG24171220231164275 17/12/2023 umesh 1738006WL055545 umesh 00415 SBIN0006962 1290 1290 Processed 11/03/2024 645573687 umesh STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-068-004/164
(JAMDIMETA) 		1738006000NRG24171220231164278 17/12/2023 CHAMHARULAL 1738006WL055545 CHAMHARULAL 00415 SBIN0006962 1320 1320 Processed 11/03/2024 645573687 CHAMHARULAL BANK OF INDIA(508505)
79 KIRNAPUR MP-38-006-068-004/167
(JAMDIMETA) 		1738006000NRG24171220231164279 17/12/2023 SURAJ LAL MANSHARAM 1738006WL055545 SURAJ LAL MANSHARAM 00415 SBIN0006962 1320 1320 Processed 11/03/2024 645573687 SURAJLALMANSHARAM STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-068-004/171
(JAMDIMETA) 		1738006000NRG24171220231164281 17/12/2023 Laxmi 1738006WL055545 Laxmi 00415 SBIN0006962 1140 1140 Processed 11/03/2024 645573687 Laxmi BANK OF INDIA(508505)
81 KIRNAPUR MP-38-006-068-004/178
(JAMDIMETA) 		1738006000NRG24171220231164283 17/12/2023 RAMKISHAN 1738006WL055545 RAMKISHAN 00415 SBIN0006962 1320 1320 Processed 11/03/2024 645573687 RAMKISHAN STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-068-004/182
(JAMDIMETA) 		1738006000NRG24171220231164285 17/12/2023 SARADU NANHYA KABIRE 1738006WL055545 SARADU NANHYA KABIRE 00415 SBIN0006962 1320 1320 Processed 11/03/2024 645573687 SARADUNANHYAKABIRE STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-068-004/259
(JAMDIMETA) 		1738006000NRG24171220231164288 17/12/2023 kanta bai 1738006WL055545 kanta bai 00415 SBIN0006962 860 860 Processed 11/03/2024 645573687 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KIRNAPUR MP-38-006-068-004/259
(JAMDIMETA) 		1738006000NRG24171220231164287 17/12/2023 SURAJLAL RATANLAL 1738006WL055545 SURAJLAL RATANLAL 00415 SBIN0006962 1100 1100 Processed 11/03/2024 645573687 SURAJLALRATANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 KIRNAPUR MP-38-006-068-004/262
(JAMDIMETA) 		1738006000NRG24171220231164289 17/12/2023 ANJANI BAI RAWTE 1738006WL055545 ANJANI BAI RAWTE 00415 SBIN0006962 1075 1075 Processed 11/03/2024 645573687 ANJANIBAIRAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
86 KIRNAPUR MP-38-006-068-004/458-A
(JAMDIMETA) 		1738006000NRG24171220231164290 17/12/2023 HIRULA BAI 1738006WL055545 HIRULA BAI 00415 SBIN0006962 1000 1000 Processed 11/03/2024 645573687 HIRULABAI NARMADA JHABUA GRAMIN BANK(508515)
87 KIRNAPUR MP-38-006-068-006/372-A
(JAMDIMETA) 		1738006000NRG24171220231164291 17/12/2023 PRITI PARDHI 1738006WL055545 PRITI PARDHI 00415 SBIN0006962 1320 1320 Processed 11/03/2024 645573687 PRITIPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67142 67142
88 KIRNAPUR MP-38-006-068-004/139
(JAMDIMETA) 		1738006000NRG24171220231164260 17/12/2023 ANITA BAI 1738006WL055545 ANITA BAI 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645573687 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
89 KIRNAPUR MP-38-006-068-003/123
(JAMDIMETA) 		1738006000NRG24171220231164221 17/12/2023 DHANWANTI 1738006WL055545 DHANWANTI 00697 BKID0MG1322 816 816 Processed 11/03/2024 645573687 DHANWANTI STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-068-003/55
(JAMDIMETA) 		1738006000NRG24171220231164233 17/12/2023 SAGAN BAI DHANRAJ 1738006WL055545 SAGAN BAI DHANRAJ 00697 BKID0MG1322 1224 1224 Processed 11/03/2024 645573687 SAGANBAIDHANRAJ STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-068-003/64
(JAMDIMETA) 		1738006000NRG24171220231164237 17/12/2023 DINESWARY 1738006WL055545 DINESWARY 00697 BKID0MG1322 1000 1000 Processed 11/03/2024 645573687 DINESWARY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 KIRNAPUR MP-38-006-068-004/129
(JAMDIMETA) 		1738006000NRG24171220231164252 17/12/2023 FULKUWER 1738006WL055545 FULKUWER 00697 BKID0MG1322 1100 1100 Processed 11/03/2024 645573687 FULKUWER INDIA POST PAYMENTS BANK LIMITED(508528)
93 KIRNAPUR MP-38-006-068-004/139
(JAMDIMETA) 		1738006000NRG24171220231164259 17/12/2023 ASHOKE 1738006WL055545 ASHOKE 00697 BKID0MG1322 1000 1000 Rejected 11/03/2024 645573687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KIRNAPUR MP-38-006-068-004/151
(JAMDIMETA) 		1738006000NRG24171220231164270 17/12/2023 kousal bai 1738006WL055545 kousal bai 00697 BKID0MG1322 1100 1100 Processed 11/03/2024 645573687 kousalbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 KIRNAPUR MP-38-006-068-004/152
(JAMDIMETA) 		1738006000NRG24171220231164272 17/12/2023 chandrasekhar 1738006WL055545 chandrasekhar 00697 BKID0MG1322 400 400 Processed 11/03/2024 645573687 chandrasekhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6640 6640
96 KIRNAPUR MP-38-006-068-004/200
(JAMDIMETA) 		1738006000NRG24171220231164286 17/12/2023 BASANTLAL DHADU 1738006WL055545 BASANTLAL DHADU 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645573687 BASANTLALDHADU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1320 1320
Total 92384 92384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_171223APB_FTO_396061 Bank of India BKID0009590 BALAGHAT 7558
2 KIRNAPUR MP1738006_171223APB_FTO_396061 Bank of Maharastra MAHB0000555 KIRNAPUR 7649
3 KIRNAPUR MP1738006_171223APB_FTO_396061 Bank of Maharastra MAHB0000796 BHANEGAON 1075
4 KIRNAPUR MP1738006_171223APB_FTO_396061 State Bank of India SBIN0006962 HIRRI 67142
5 KIRNAPUR MP1738006_171223APB_FTO_396061 India Post Payments Bank IPOS0000001 Balaghat 1000
6 KIRNAPUR MP1738006_171223APB_FTO_396061 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 6640
7 KIRNAPUR MP1738006_171223APB_FTO_396061 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 1320

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