Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_100123APB_FTO_626147
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-38-006-019-002/73-B
(MUNDESARA) 		1738006019NRG23100120231458676 10/01/2023 SIYARAM 1738006019WL168576 SIYARAM 00048 BKID0009590 2856 2856 Processed 16/02/2023 007748498 SIYARAM BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-025-001/12-A
(MADKAPAR) 		1738006025NRG23100120231461162 10/01/2023 Lata 1738006025WL168710 Lata 00048 BKID0009590 875 875 Processed 16/02/2023 007748498 Lata BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-025-001/146
(MADKAPAR) 		1738006025NRG23100120231461168 10/01/2023 shankar 1738006025WL168710 shankar 00048 BKID0009590 875 875 Processed 16/02/2023 007748498 shankar STATE BANK OF INDIA(508548)
4 KIRNAPUR MP-38-006-025-001/24
(MADKAPAR) 		1738006025NRG23100120231461177 10/01/2023 manohar 1738006025WL168710 manohar 00048 BKID0009590 1050 1050 Processed 16/02/2023 007748498 manohar STATE BANK OF INDIA(508548)
5 KIRNAPUR MP-38-006-025-001/251
(MADKAPAR) 		1738006025NRG23100120231461178 10/01/2023 santosh 1738006025WL168710 santosh 00048 BKID0009590 175 175 Processed 16/02/2023 007748498 santosh BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-025-001/251
(MADKAPAR) 		1738006025NRG23100120231461179 10/01/2023 Tridev 1738006025WL168710 Tridev 00048 BKID0009590 1050 1050 Processed 16/02/2023 007748498 Tridev BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-025-001/34
(MADKAPAR) 		1738006025NRG23100120231461184 10/01/2023 leela 1738006025WL168710 leela 00048 BKID0009590 1050 1050 Processed 18/02/2023 007748498 leela FINO PAYMENTS BANK LTD(608001)
SubTotal 7931 7931
8 KIRNAPUR MP-38-006-019-002/73-B
(MUNDESARA) 		1738006019NRG23100120231458677 10/01/2023 shyama 1738006019WL168576 shyama 00051 MAHB0000555 2856 2856 Processed 16/02/2023 007748498 shyama BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-046-002/104
(BADGAON) 		1738006046NRG23100120231459363 10/01/2023 KISHOR 1738006046WL168624 KISHOR 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 KISHOR BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-046-002/109
(BADGAON) 		1738006046NRG23100120231459364 10/01/2023 SUNDAR BAI 1738006046WL168624 SUNDAR BAI 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 SUNDARBAI BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-046-002/122
(BADGAON) 		1738006046NRG23100120231459368 10/01/2023 NARBHU 1738006046WL168624 NARBHU 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 NARBHU BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-046-002/123
(BADGAON) 		1738006046NRG23100120231459369 10/01/2023 BASNTI BAI 1738006046WL168624 BASNTI BAI 00051 MAHB0000555 1080 1080 Rejected 16/02/2023 007748498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KIRNAPUR MP-38-006-046-002/125
(BADGAON) 		1738006046NRG23100120231459373 10/01/2023 AASHA 1738006046WL168624 AASHA 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 AASHA BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-046-002/133
(BADGAON) 		1738006046NRG23100120231459375 10/01/2023 dileep 1738006046WL168624 dileep 00051 MAHB0000555 5 5 Processed 16/02/2023 007748498 dileep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KIRNAPUR MP-38-006-046-002/137
(BADGAON) 		1738006046NRG23100120231459377 10/01/2023 KAUSHAL 1738006046WL168624 KAUSHAL 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 KAUSHAL BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-046-002/142
(BADGAON) 		1738006046NRG23100120231459380 10/01/2023 Mahendra 1738006046WL168624 Mahendra 00051 MAHB0000555 540 540 Processed 16/02/2023 007748498 Mahendra BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-046-002/146
(BADGAON) 		1738006046NRG23100120231459381 10/01/2023 imla 1738006046WL168624 imla 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 imla BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-046-002/150
(BADGAON) 		1738006046NRG23100120231459383 10/01/2023 PARMILA BAI 1738006046WL168624 PARMILA BAI 00051 MAHB0000555 720 720 Processed 16/02/2023 007748498 PARMILABAI BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-046-002/153
(BADGAON) 		1738006046NRG23100120231459385 10/01/2023 Bsnti 1738006046WL168624 Bsnti 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 Bsnti BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-046-002/153
(BADGAON) 		1738006046NRG23100120231459384 10/01/2023 RAMESH 1738006046WL168624 RAMESH 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 RAMESH BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-046-002/160
(BADGAON) 		1738006046NRG23100120231459386 10/01/2023 SURESH 1738006046WL168624 SURESH 00051 MAHB0000555 1080 1080 Rejected 16/02/2023 007748498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KIRNAPUR MP-38-006-046-002/161-B
(BADGAON) 		1738006046NRG23100120231459388 10/01/2023 DIVYA 1738006046WL168624 DIVYA 00051 MAHB0000555 720 720 Processed 16/02/2023 007748498 DIVYA STATE BANK OF INDIA(508548)
23 KIRNAPUR MP-38-006-046-002/164
(BADGAON) 		1738006046NRG23100120231459389 10/01/2023 hirkan 1738006046WL168624 hirkan 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 hirkan BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-046-002/175-A
(BADGAON) 		1738006046NRG23100120231459393 10/01/2023 motan 1738006046WL168624 motan 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 motan BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-046-002/18
(BADGAON) 		1738006046NRG23100120231459395 10/01/2023 basnti bai 1738006046WL168624 basnti bai 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 basntibai BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-046-002/208
(BADGAON) 		1738006046NRG23100120231459398 10/01/2023 Anita 1738006046WL168624 Anita 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 Anita BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-046-002/302
(BADGAON) 		1738006046NRG23100120231459402 10/01/2023 RADHA 1738006046WL168624 RADHA 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 RADHA BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-046-002/49
(BADGAON) 		1738006046NRG23100120231459407 10/01/2023 manoj 1738006046WL168624 manoj 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 manoj BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-046-002/51-A
(BADGAON) 		1738006046NRG23100120231459409 10/01/2023 SUNIL 1738006046WL168624 SUNIL 00051 MAHB0000555 1400 1400 Processed 16/02/2023 007748498 SUNIL BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-046-002/53
(BADGAON) 		1738006046NRG23100120231459411 10/01/2023 ANITABAI 1738006046WL168624 ANITABAI 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 ANITABAI BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-046-002/53
(BADGAON) 		1738006046NRG23100120231459412 10/01/2023 DHURPTA 1738006046WL168624 DHURPTA 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 DHURPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 KIRNAPUR MP-38-006-046-002/53-A
(BADGAON) 		1738006046NRG23100120231459414 10/01/2023 DANESH 1738006046WL168624 DANESH 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 DANESH BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-046-002/54
(BADGAON) 		1738006046NRG23100120231459415 10/01/2023 URMILA 1738006046WL168624 URMILA 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 URMILA BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-046-002/55
(BADGAON) 		1738006046NRG23100120231459416 10/01/2023 FULWANTA BAI 1738006046WL168624 FULWANTA BAI 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 FULWANTABAI BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-046-002/56
(BADGAON) 		1738006046NRG23100120231459417 10/01/2023 kunti 1738006046WL168624 kunti 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 kunti BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-046-002/71
(BADGAON) 		1738006046NRG23100120231459420 10/01/2023 Sngita 1738006046WL168624 Sngita 00051 MAHB0000555 1080 1080 Rejected 16/02/2023 007748498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KIRNAPUR MP-38-006-046-002/71
(BADGAON) 		1738006046NRG23100120231459419 10/01/2023 suresh 1738006046WL168624 suresh 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 suresh BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-046-002/73
(BADGAON) 		1738006046NRG23100120231459423 10/01/2023 bindiya nagpure 1738006046WL168624 bindiya nagpure 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 bindiyanagpure BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-046-002/73
(BADGAON) 		1738006046NRG23100120231459422 10/01/2023 urmila 1738006046WL168624 urmila 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 urmila BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-046-002/73
(BADGAON) 		1738006046NRG23100120231459421 10/01/2023 vinod 1738006046WL168624 vinod 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 vinod BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-046-002/74
(BADGAON) 		1738006046NRG23100120231459427 10/01/2023 Munnibai 1738006046WL168624 Munnibai 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 Munnibai BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-046-002/74
(BADGAON) 		1738006046NRG23100120231459426 10/01/2023 shobharam 1738006046WL168624 shobharam 00051 MAHB0000555 1080 1080 Processed 16/02/2023 007748498 shobharam BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-046-002/85
(BADGAON) 		1738006046NRG23100120231459428 10/01/2023 PUSTKALA 1738006046WL168624 PUSTKALA 00051 MAHB0000555 1080 1080 Rejected 16/02/2023 007748498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KIRNAPUR MP-38-006-046-002/99
(BADGAON) 		1738006046NRG23100120231459431 10/01/2023 benubai 1738006046WL168624 benubai 00051 MAHB0000555 1080 1080 Rejected 16/02/2023 007748498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KIRNAPUR MP-38-006-048-001/37-A
(JANWA) 		1738006000NRG23090120231454856 10/01/2023 balkrashna 1738006WL168385 balkrashna 00051 MAHB0000555 2123 2123 Processed 16/02/2023 007748498 balkrashna BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-048-001/37-A
(JANWA) 		1738006000NRG23090120231454857 10/01/2023 rekha 1738006WL168385 rekha 00051 MAHB0000555 2123 2123 Processed 16/02/2023 007748498 rekha BANK OF MAHARASHTRA(607387)
SubTotal 43967 43967
47 KIRNAPUR MP-38-006-025-001/12
(MADKAPAR) 		1738006025NRG23090120231453704 10/01/2023 shriram 1738006025WL168323 shriram 00051 MAHB0000633 2509 2509 Processed 16/02/2023 007748498 shriram BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-025-001/13
(MADKAPAR) 		1738006025NRG23100120231461167 10/01/2023 Yogesh 1738006025WL168710 Yogesh 00051 MAHB0000633 1050 1050 Processed 16/02/2023 007748498 Yogesh BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-025-001/148
(MADKAPAR) 		1738006025NRG23100120231461169 10/01/2023 madhavi 1738006025WL168710 madhavi 00051 MAHB0000633 875 875 Processed 16/02/2023 007748498 madhavi BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-025-001/271
(MADKAPAR) 		1738006025NRG23100120231461181 10/01/2023 Nikita 1738006025WL168710 Nikita 00051 MAHB0000633 1050 1050 Processed 16/02/2023 007748498 Nikita BANK OF MAHARASHTRA(607387)
SubTotal 5484 5484
51 KIRNAPUR MP-38-006-020-001/295
(PARDI) 		1738006020NRG23100120231456339 10/01/2023 rukhmani 1738006020WL168464 rukhmani 00051 MAHB0000796 2244 2244 Processed 16/02/2023 007748498 rukhmani BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-033-004/11
(PONI) 		1738006033NRG23100120231460584 10/01/2023 HIROBAI 1738006033WL168683 HIROBAI 00051 MAHB0000796 2652 2652 Processed 16/02/2023 007748498 HIROBAI BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-071-001/102-A
(BHUWA) 		1738006000NRG23100120231459475 10/01/2023 lavkush 1738006WL168627 lavkush 00051 MAHB0000796 1158 1158 Processed 16/02/2023 007748498 lavkush BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-071-001/12
(BHUWA) 		1738006000NRG23100120231459441 10/01/2023 rohit 1738006WL168626 rohit 00051 MAHB0000796 1140 1140 Processed 16/02/2023 007748498 rohit BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-071-001/141
(BHUWA) 		1738006000NRG23100120231459442 10/01/2023 keshri 1738006WL168626 keshri 00051 MAHB0000796 1140 1140 Processed 16/02/2023 007748498 keshri BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-071-001/15
(BHUWA) 		1738006000NRG23100120231459443 10/01/2023 fulkan 1738006WL168626 fulkan 00051 MAHB0000796 1140 1140 Processed 16/02/2023 007748498 fulkan BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-071-001/15
(BHUWA) 		1738006000NRG23100120231459444 10/01/2023 mehtar 1738006WL168626 mehtar 00051 MAHB0000796 1140 1140 Rejected 16/02/2023 007748498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KIRNAPUR MP-38-006-071-001/151
(BHUWA) 		1738006000NRG23100120231459445 10/01/2023 mina 1738006WL168626 mina 00051 MAHB0000796 1140 1140 Processed 16/02/2023 007748498 mina BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-071-001/158
(BHUWA) 		1738006000NRG23100120231459480 10/01/2023 URMILA 1738006WL168627 URMILA 00051 MAHB0000796 1158 1158 Processed 16/02/2023 007748498 URMILA BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-071-001/163
(BHUWA) 		1738006000NRG23100120231459446 10/01/2023 MANGAL 1738006WL168626 MANGAL 00051 MAHB0000796 1140 1140 Processed 16/02/2023 007748498 MANGAL BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-071-001/199
(BHUWA) 		1738006000NRG23100120231459453 10/01/2023 Koautika 1738006WL168626 Koautika 00051 MAHB0000796 1140 1140 Processed 16/02/2023 007748498 Koautika BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-071-001/23-A
(BHUWA) 		1738006000NRG23100120231459455 10/01/2023 kunti 1738006WL168626 kunti 00051 MAHB0000796 1140 1140 Rejected 16/02/2023 007748498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KIRNAPUR MP-38-006-071-001/238
(BHUWA) 		1738006000NRG23100120231459433 10/01/2023 parmila 1738006WL168625 parmila 00051 MAHB0000796 3060 3060 Processed 16/02/2023 007748498 parmila BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-071-001/238-A
(BHUWA) 		1738006000NRG23100120231459485 10/01/2023 Radhikha 1738006WL168627 Radhikha 00051 MAHB0000796 1158 1158 Rejected 16/02/2023 007748498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KIRNAPUR MP-38-006-071-001/272
(BHUWA) 		1738006000NRG23100120231459486 10/01/2023 DASHRI 1738006WL168627 DASHRI 00051 MAHB0000796 1158 1158 Processed 16/02/2023 007748498 DASHRI BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-071-001/277
(BHUWA) 		1738006000NRG23100120231459487 10/01/2023 surpati 1738006WL168627 surpati 00051 MAHB0000796 1158 1158 Processed 16/02/2023 007748498 surpati BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-071-001/284
(BHUWA) 		1738006000NRG23100120231459461 10/01/2023 PARVATI 1738006WL168626 PARVATI 00051 MAHB0000796 1140 1140 Processed 16/02/2023 007748498 PARVATI BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-071-001/30
(BHUWA) 		1738006000NRG23100120231459488 10/01/2023 santkala 1738006WL168627 santkala 00051 MAHB0000796 1158 1158 Processed 16/02/2023 007748498 santkala BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-071-001/36-A
(BHUWA) 		1738006000NRG23100120231459489 10/01/2023 SUNIL 1738006WL168627 SUNIL 00051 MAHB0000796 1158 1158 Processed 16/02/2023 007748498 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 KIRNAPUR MP-38-006-071-001/58-B
(BHUWA) 		1738006000NRG23100120231459468 10/01/2023 gunita 1738006WL168626 gunita 00051 MAHB0000796 1140 1140 Processed 16/02/2023 007748498 gunita BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-071-001/58-B
(BHUWA) 		1738006000NRG23100120231459467 10/01/2023 sunil 1738006WL168626 sunil 00051 MAHB0000796 1140 1140 Processed 16/02/2023 007748498 sunil BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-071-001/63
(BHUWA) 		1738006000NRG23100120231459492 10/01/2023 Rupendra 1738006WL168627 Rupendra 00051 MAHB0000796 1158 1158 Processed 16/02/2023 007748498 Rupendra BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-071-001/63
(BHUWA) 		1738006000NRG23100120231459491 10/01/2023 warmila 1738006WL168627 warmila 00051 MAHB0000796 1158 1158 Processed 16/02/2023 007748498 warmila BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-071-001/65
(BHUWA) 		1738006000NRG23100120231459469 10/01/2023 gangeswari 1738006WL168626 gangeswari 00051 MAHB0000796 1140 1140 Processed 16/02/2023 007748498 gangeswari BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-071-001/73
(BHUWA) 		1738006000NRG23100120231459494 10/01/2023 FULDAS 1738006WL168627 FULDAS 00051 MAHB0000796 1158 1158 Processed 16/02/2023 007748498 FULDAS BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-071-001/81
(BHUWA) 		1738006000NRG23100120231459472 10/01/2023 DHANIRAM 1738006WL168626 DHANIRAM 00051 MAHB0000796 950 950 Processed 16/02/2023 007748498 DHANIRAM BANK OF MAHARASHTRA(607387)
SubTotal 34166 34166
77 KIRNAPUR MP-38-006-033-003/117
(PONI) 		1738006033NRG23100120231460575 10/01/2023 TIKARAM 1738006033WL168682 TIKARAM 00089 CBIN0281494 2652 2652 Processed 16/02/2023 007748498 TIKARAM CENTRAL BANK OF INDIA(607115)
78 KIRNAPUR MP-38-006-033-004/225
(PONI) 		1738006033NRG23100120231460586 10/01/2023 hariram 1738006033WL168683 hariram 00089 CBIN0281494 2652 2652 Processed 16/02/2023 007748498 hariram NARMADA JHABUA GRAMIN BANK(508515)
79 KIRNAPUR MP-38-006-033-004/30
(PONI) 		1738006033NRG23100120231460580 10/01/2023 HANSH 1738006033WL168682 HANSH 00089 CBIN0281494 2652 2652 Processed 16/02/2023 007748498 HANSH BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
80 KIRNAPUR MP-38-006-025-001/264
(MADKAPAR) 		1738006025NRG23090120231453669 10/01/2023 syambatti 1738006025WL168315 syambatti 00415 SBIN0000318 2509 2509 Processed 16/02/2023 007748498 syambatti STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-025-001/88
(MADKAPAR) 		1738006025NRG23090120231453676 10/01/2023 sukwara 1738006025WL168318 sukwara 00415 SBIN0000318 2509 2509 Processed 16/02/2023 007748498 sukwara STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-025-001/90
(MADKAPAR) 		1738006025NRG23100120231461198 10/01/2023 jaichand 1738006025WL168710 jaichand 00415 SBIN0000318 1050 1050 Processed 16/02/2023 007748498 jaichand STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-025-001/90
(MADKAPAR) 		1738006025NRG23100120231461197 10/01/2023 radhika 1738006025WL168710 radhika 00415 SBIN0000318 1050 1050 Processed 16/02/2023 007748498 radhika STATE BANK OF INDIA(508548)
SubTotal 7118 7118
84 KIRNAPUR MP-38-006-020-001/9
(PARDI) 		1738006020NRG23100120231456340 10/01/2023 niru 1738006020WL168464 niru 00415 SBIN0002872 3060 3060 Processed 16/02/2023 007748498 niru STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-033-003/261
(PONI) 		1738006033NRG23100120231460578 10/01/2023 SITARAM 1738006033WL168682 SITARAM 00415 SBIN0002872 2652 2652 Processed 16/02/2023 007748498 SITARAM STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-033-004/223
(PONI) 		1738006033NRG23100120231460579 10/01/2023 BEBI 1738006033WL168682 BEBI 00415 SBIN0002872 2652 2652 Processed 16/02/2023 007748498 BEBI STATE BANK OF INDIA(508548)
SubTotal 8364 8364
87 KIRNAPUR MP-38-006-019-002/235
(MUNDESARA) 		1738006019NRG23100120231458039 10/01/2023 BALRAM 1738006019WL168545 BALRAM 00415 SBIN0006962 1836 1836 Processed 16/02/2023 007748498 BALRAM STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-019-002/369
(MUNDESARA) 		1738006019NRG23100120231458048 10/01/2023 HITESHWARI 1738006019WL168545 HITESHWARI 00415 SBIN0006962 2856 2856 Processed 16/02/2023 007748498 HITESHWARI STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-019-002/59
(MUNDESARA) 		1738006019NRG23100120231458049 10/01/2023 KAVIRAJ 1738006019WL168545 KAVIRAJ 00415 SBIN0006962 2856 2856 Processed 16/02/2023 007748498 KAVIRAJ BANK OF INDIA(508505)
90 KIRNAPUR MP-38-006-025-001/223
(MADKAPAR) 		1738006025NRG23100120231461176 10/01/2023 Laxmiprasad 1738006025WL168710 Laxmiprasad 00415 SBIN0006962 1050 1050 Processed 16/02/2023 007748498 Laxmiprasad STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-046-002/24-A
(BADGAON) 		1738006046NRG23100120231459399 10/01/2023 shital lilhare 1738006046WL168624 shital lilhare 00415 SBIN0006962 1080 1080 Processed 16/02/2023 007748498 shitallilhare STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-046-002/302-B
(BADGAON) 		1738006046NRG23100120231459404 10/01/2023 SATISH 1738006046WL168624 SATISH 00415 SBIN0006962 1080 1080 Processed 16/02/2023 007748498 SATISH STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-046-002/51-A
(BADGAON) 		1738006046NRG23100120231459410 10/01/2023 KUNTAN 1738006046WL168624 KUNTAN 00415 SBIN0006962 1200 1200 Processed 16/02/2023 007748498 KUNTAN STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-046-002/53-A
(BADGAON) 		1738006046NRG23100120231459413 10/01/2023 sheela 1738006046WL168624 sheela 00415 SBIN0006962 1080 1080 Processed 16/02/2023 007748498 sheela BANK OF MAHARASHTRA(607387)
SubTotal 13038 13038
95 KIRNAPUR MP-38-006-025-001/254-A
(MADKAPAR) 		1738006025NRG23090120231453679 10/01/2023 Jugram 1738006025WL168321 Jugram 00415 SBIN0006964 2509 2509 Processed 16/02/2023 007748498 Jugram BANK OF BARODA(606985)
96 KIRNAPUR MP-38-006-025-001/286
(MADKAPAR) 		1738006025NRG23100120231461182 10/01/2023 santosh 1738006025WL168710 santosh 00415 SBIN0006964 1050 1050 Processed 16/02/2023 007748498 santosh STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-025-001/286
(MADKAPAR) 		1738006025NRG23100120231461183 10/01/2023 sarshwati 1738006025WL168710 sarshwati 00415 SBIN0006964 1050 1050 Processed 16/02/2023 007748498 sarshwati STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-025-001/84-B
(MADKAPAR) 		1738006025NRG23100120231461195 10/01/2023 PARSILA 1738006025WL168710 PARSILA 00415 SBIN0006964 1050 1050 Processed 16/02/2023 007748498 PARSILA STATE BANK OF INDIA(508548)
SubTotal 5659 5659
99 KIRNAPUR MP-38-006-025-001/50
(MADKAPAR) 		1738006025NRG23100120231461186 10/01/2023 Radhika 1738006025WL168710 Radhika 00697 BKID0MG1310 700 700 Processed 16/02/2023 007748498 Radhika BANK OF INDIA(508505)
100 KIRNAPUR MP-38-006-025-001/70-B
(MADKAPAR) 		1738006025NRG23100120231461192 10/01/2023 purnima 1738006025WL168710 purnima 00697 BKID0MG1310 1050 1050 Processed 16/02/2023 007748498 purnima BANK OF INDIA(508505)
SubTotal 1750 1750
Total 135433 135433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_100123APB_FTO_626147 Bank of India BKID0009590 BALAGHAT 7931
2 KIRNAPUR MP1738006_100123APB_FTO_626147 Bank of Maharastra MAHB0000555 KIRNAPUR 43967
3 KIRNAPUR MP1738006_100123APB_FTO_626147 Bank of Maharastra MAHB0000633 HATTA 5484
4 KIRNAPUR MP1738006_100123APB_FTO_626147 Bank of Maharastra MAHB0000796 BHANEGAON 34166
5 KIRNAPUR MP1738006_100123APB_FTO_626147 Central Bank Of India CBIN0281494 LANJI 7956
6 KIRNAPUR MP1738006_100123APB_FTO_626147 State Bank of India SBIN0000318 BALAGHAT 7118
7 KIRNAPUR MP1738006_100123APB_FTO_626147 State Bank of India SBIN0002872 LANJI 8364
8 KIRNAPUR MP1738006_100123APB_FTO_626147 State Bank of India SBIN0006962 HIRRI 13038
9 KIRNAPUR MP1738006_100123APB_FTO_626147 State Bank of India SBIN0006964 LINGA (NAVEGAON) 5659
10 KIRNAPUR MP1738006_100123APB_FTO_626147 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1750

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