Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_170123FTO_639508
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-38-006-041-006/119
(GODRI) 		1738006081NRG23170120231515336 17/01/2023 shobhelal 1738006081WL171479 shobhelal 00045 BARB0BALBHO 1428 1428 Processed 15/02/2023 890295322 shobhelal (000000)
2 KIRNAPUR MP-38-006-041-006/266-A
(GODRI) 		1738006081NRG23170120231515357 17/01/2023 Lata 1738006081WL171479 Lata 00045 BARB0BALBHO 1428 1428 Processed 15/02/2023 890295322 Lata (000000)
3 KIRNAPUR MP-38-006-041-006/309
(GODRI) 		1738006081NRG23170120231515365 17/01/2023 nrendra 1738006081WL171479 nrendra 00045 BARB0BALBHO 816 816 Processed 15/02/2023 890295322 nrendra (000000)
4 KIRNAPUR MP-38-006-044-001/114
(KESHA) 		1738006000NRG23170120231514429 17/01/2023 Vijay 1738006WL171422 Vijay 00045 BARB0BALBHO 910 910 Processed 15/02/2023 890295322 Vijay (000000)
5 KIRNAPUR MP-38-006-044-001/203
(KESHA) 		1738006000NRG23170120231514449 17/01/2023 Sangeeta 1738006WL171422 Sangeeta 00045 BARB0BALBHO 364 364 Processed 15/02/2023 890295322 Sangeeta (000000)
SubTotal 4946 4946
6 KIRNAPUR MP-38-006-056-001/64
(PALHERA) 		1738006056NRG23170120231514578 17/01/2023 SUNITA 1738006056WL171426 SUNITA 00048 BKID0009590 2856 2856 Processed 15/02/2023 890295322 SUNITA (000000)
SubTotal 2856 2856
7 KIRNAPUR MP-38-006-016-001/278
(WARA) 		1738006000NRG23170120231514788 17/01/2023 KAPURA 1738006WL171438 KAPURA 00051 MAHB0000555 1140 1140 Processed 15/02/2023 890295322 KAPURA (000000)
8 KIRNAPUR MP-38-006-016-002/32
(WARA) 		1738006016NRG23170120231514633 17/01/2023 Kirti 1738006016WL171430 Kirti 00051 MAHB0000555 1140 1140 Processed 15/02/2023 890295322 Kirti (000000)
9 KIRNAPUR MP-38-006-016-002/467-A
(WARA) 		1738006016NRG23170120231514634 17/01/2023 Geeta 1738006016WL171430 Geeta 00051 MAHB0000555 1140 1140 Processed 15/02/2023 890295322 Geeta (000000)
10 KIRNAPUR MP-38-006-016-002/58-B
(WARA) 		1738006016NRG23170120231514635 17/01/2023 Aradhana 1738006016WL171430 Aradhana 00051 MAHB0000555 1140 1140 Processed 15/02/2023 890295322 Aradhana (000000)
11 KIRNAPUR MP-38-006-016-002/86-C
(WARA) 		1738006016NRG23170120231514636 17/01/2023 JYOTI 1738006016WL171430 JYOTI 00051 MAHB0000555 1140 1140 Processed 15/02/2023 890295322 JYOTI (000000)
12 KIRNAPUR MP-38-006-032-001/106
(BENEGAON) 		1738006032NRG23170120231515297 17/01/2023 SUNITA 1738006032WL171475 SUNITA 00051 MAHB0000555 900 900 Processed 15/02/2023 890295322 SUNITA (000000)
13 KIRNAPUR MP-38-006-032-001/153
(BENEGAON) 		1738006032NRG23170120231515300 17/01/2023 tomeshwari 1738006032WL171475 tomeshwari 00051 MAHB0000555 900 900 Processed 15/02/2023 890295322 tomeshwari (000000)
14 KIRNAPUR MP-38-006-032-001/169
(BENEGAON) 		1738006032NRG23170120231515303 17/01/2023 Namrta 1738006032WL171475 Namrta 00051 MAHB0000555 540 540 Processed 15/02/2023 890295322 Namrta (000000)
15 KIRNAPUR MP-38-006-032-001/186
(BENEGAON) 		1738006032NRG23170120231515304 17/01/2023 MATHRI BAI 1738006032WL171475 MATHRI BAI 00051 MAHB0000555 900 900 Processed 15/02/2023 890295322 MATHRIBAI (000000)
16 KIRNAPUR MP-38-006-032-001/186-A
(BENEGAON) 		1738006032NRG23170120231515305 17/01/2023 KUNTI BAI 1738006032WL171475 KUNTI BAI 00051 MAHB0000555 540 540 Processed 15/02/2023 890295322 KUNTIBAI (000000)
17 KIRNAPUR MP-38-006-032-001/188
(BENEGAON) 		1738006032NRG23170120231515307 17/01/2023 Chandrarekha 1738006032WL171475 Chandrarekha 00051 MAHB0000555 720 720 Processed 15/02/2023 890295322 Chandrarekha (000000)
18 KIRNAPUR MP-38-006-032-001/188-A
(BENEGAON) 		1738006032NRG23170120231515308 17/01/2023 GEETA 1738006032WL171475 GEETA 00051 MAHB0000555 900 900 Processed 15/02/2023 890295322 GEETA (000000)
19 KIRNAPUR MP-38-006-032-001/311-A
(BENEGAON) 		1738006032NRG23170120231515317 17/01/2023 SUNI PANCHE 1738006032WL171475 SUNI PANCHE 00051 MAHB0000555 900 900 Processed 15/02/2023 890295322 SUNIPANCHE (000000)
20 KIRNAPUR MP-38-006-032-001/36-A
(BENEGAON) 		1738006032NRG23170120231515318 17/01/2023 SARITA 1738006032WL171475 SARITA 00051 MAHB0000555 900 900 Processed 15/02/2023 890295322 SARITA (000000)
21 KIRNAPUR MP-38-006-032-001/36-B
(BENEGAON) 		1738006032NRG23170120231515319 17/01/2023 Radhika 1738006032WL171475 Radhika 00051 MAHB0000555 900 900 Processed 15/02/2023 890295322 Radhika (000000)
22 KIRNAPUR MP-38-006-032-001/7
(BENEGAON) 		1738006032NRG23170120231515322 17/01/2023 BEBI 1738006032WL171475 BEBI 00051 MAHB0000555 900 900 Processed 15/02/2023 890295322 BEBI (000000)
23 KIRNAPUR MP-38-006-041-006/316
(GODRI) 		1738006081NRG23170120231515368 17/01/2023 durga 1738006081WL171479 durga 00051 MAHB0000555 1428 1428 Processed 15/02/2023 890295322 durga (000000)
24 KIRNAPUR MP-38-006-044-001/1
(KESHA) 		1738006000NRG23170120231514427 17/01/2023 Lovekumar 1738006WL171422 Lovekumar 00051 MAHB0000555 910 910 Processed 15/02/2023 890295322 Lovekumar (000000)
25 KIRNAPUR MP-38-006-044-001/127
(KESHA) 		1738006000NRG23170120231514432 17/01/2023 Gita 1738006WL171422 Gita 00051 MAHB0000555 182 182 Processed 15/02/2023 890295322 Gita (000000)
26 KIRNAPUR MP-38-006-044-001/131
(KESHA) 		1738006000NRG23170120231514433 17/01/2023 Rajvnti 1738006WL171422 Rajvnti 00051 MAHB0000555 364 364 Processed 15/02/2023 890295322 Rajvnti (000000)
27 KIRNAPUR MP-38-006-044-001/146
(KESHA) 		1738006000NRG23170120231514440 17/01/2023 Koitika 1738006WL171422 Koitika 00051 MAHB0000555 364 364 Processed 15/02/2023 890295322 Koitika (000000)
28 KIRNAPUR MP-38-006-044-001/186
(KESHA) 		1738006000NRG23170120231514444 17/01/2023 Sunita 1738006WL171422 Sunita 00051 MAHB0000555 910 910 Processed 15/02/2023 890295322 Sunita (000000)
29 KIRNAPUR MP-38-006-044-001/242
(KESHA) 		1738006000NRG23170120231514453 17/01/2023 Indravnti 1738006WL171422 Indravnti 00051 MAHB0000555 546 546 Processed 15/02/2023 890295322 Indravnti (000000)
30 KIRNAPUR MP-38-006-044-001/251
(KESHA) 		1738006000NRG23170120231514456 17/01/2023 Putriya 1738006WL171422 Putriya 00051 MAHB0000555 546 546 Processed 15/02/2023 890295322 Putriya (000000)
31 KIRNAPUR MP-38-006-044-001/255
(KESHA) 		1738006000NRG23170120231514457 17/01/2023 Mehtrin 1738006WL171422 Mehtrin 00051 MAHB0000555 364 364 Processed 15/02/2023 890295322 Mehtrin (000000)
32 KIRNAPUR MP-38-006-044-001/266
(KESHA) 		1738006000NRG23170120231514460 17/01/2023 Sarsvti 1738006WL171422 Sarsvti 00051 MAHB0000555 910 910 Processed 15/02/2023 890295322 Sarsvti (000000)
33 KIRNAPUR MP-38-006-044-001/317
(KESHA) 		1738006000NRG23170120231514464 17/01/2023 Taneshavri 1738006WL171422 Taneshavri 00051 MAHB0000555 546 546 Processed 15/02/2023 890295322 Taneshavri (000000)
34 KIRNAPUR MP-38-006-044-001/338
(KESHA) 		1738006000NRG23170120231514468 17/01/2023 Sunita 1738006WL171422 Sunita 00051 MAHB0000555 364 364 Processed 15/02/2023 890295322 Sunita (000000)
35 KIRNAPUR MP-38-006-044-001/342
(KESHA) 		1738006000NRG23170120231514471 17/01/2023 Rajkumar 1738006WL171422 Rajkumar 00051 MAHB0000555 364 364 Processed 15/02/2023 890295322 Rajkumar (000000)
36 KIRNAPUR MP-38-006-044-001/346
(KESHA) 		1738006000NRG23170120231514472 17/01/2023 Anil 1738006WL171422 Anil 00051 MAHB0000555 364 364 Processed 15/02/2023 890295322 Anil (000000)
37 KIRNAPUR MP-38-006-044-001/356
(KESHA) 		1738006000NRG23170120231514474 17/01/2023 Shivkli 1738006WL171422 Shivkli 00051 MAHB0000555 364 364 Processed 15/02/2023 890295322 Shivkli (000000)
38 KIRNAPUR MP-38-006-044-001/358
(KESHA) 		1738006000NRG23170120231514475 17/01/2023 Saivnta 1738006WL171422 Saivnta 00051 MAHB0000555 364 364 Processed 15/02/2023 890295322 Saivnta (000000)
39 KIRNAPUR MP-38-006-044-001/363
(KESHA) 		1738006000NRG23170120231514477 17/01/2023 Sulochna 1738006WL171422 Sulochna 00051 MAHB0000555 364 364 Processed 15/02/2023 890295322 Sulochna (000000)
40 KIRNAPUR MP-38-006-044-001/404
(KESHA) 		1738006000NRG23170120231514482 17/01/2023 Sakun 1738006WL171422 Sakun 00051 MAHB0000555 364 364 Processed 15/02/2023 890295322 Sakun (000000)
41 KIRNAPUR MP-38-006-044-001/406
(KESHA) 		1738006000NRG23170120231514483 17/01/2023 Dasvan 1738006WL171422 Dasvan 00051 MAHB0000555 364 364 Processed 15/02/2023 890295322 Dasvan (000000)
42 KIRNAPUR MP-38-006-044-001/414
(KESHA) 		1738006000NRG23170120231514484 17/01/2023 Indrkli 1738006WL171422 Indrkli 00051 MAHB0000555 182 182 Processed 15/02/2023 890295322 Indrkli (000000)
43 KIRNAPUR MP-38-006-068-003/70-A
(JAMDIMETA) 		1738006000NRG23170120231514822 17/01/2023 SUMITRA KHARE 1738006WL171440 SUMITRA KHARE 00051 MAHB0000555 816 816 Processed 15/02/2023 890295322 SUMITRAKHARE (000000)
SubTotal 25680 25680
44 KIRNAPUR MP-38-006-041-006/119
(GODRI) 		1738006081NRG23170120231515337 17/01/2023 sarita 1738006081WL171479 sarita 00051 MAHB0000633 1428 1428 Processed 15/02/2023 890295322 sarita (000000)
45 KIRNAPUR MP-38-006-041-006/15
(GODRI) 		1738006081NRG23170120231515340 17/01/2023 bhumeshwari panche 1738006081WL171479 bhumeshwari panche 00051 MAHB0000633 1428 1428 Processed 15/02/2023 890295322 bhumeshwaripanche (000000)
46 KIRNAPUR MP-38-006-041-006/190-B
(GODRI) 		1738006081NRG23170120231515344 17/01/2023 Fulwanti 1738006081WL171479 Fulwanti 00051 MAHB0000633 1428 1428 Processed 15/02/2023 890295322 Fulwanti (000000)
47 KIRNAPUR MP-38-006-041-006/191
(GODRI) 		1738006081NRG23170120231515347 17/01/2023 gorelal 1738006081WL171479 gorelal 00051 MAHB0000633 1428 1428 Processed 15/02/2023 890295322 gorelal (000000)
48 KIRNAPUR MP-38-006-041-006/21
(GODRI) 		1738006081NRG23170120231515351 17/01/2023 Radheshyam 1738006081WL171479 Radheshyam 00051 MAHB0000633 1428 1428 Processed 15/02/2023 890295322 Radheshyam (000000)
49 KIRNAPUR MP-38-006-041-006/261
(GODRI) 		1738006081NRG23170120231515356 17/01/2023 lalavanti 1738006081WL171479 lalavanti 00051 MAHB0000633 1428 1428 Processed 15/02/2023 890295322 lalavanti (000000)
50 KIRNAPUR MP-38-006-041-006/54
(GODRI) 		1738006081NRG23170120231515377 17/01/2023 Dhaniram 1738006081WL171479 Dhaniram 00051 MAHB0000633 1428 1428 Processed 15/02/2023 890295322 Dhaniram (000000)
51 KIRNAPUR MP-38-006-044-001/122
(KESHA) 		1738006000NRG23170120231514430 17/01/2023 Dhurpta 1738006WL171422 Dhurpta 00051 MAHB0000633 910 910 Processed 15/02/2023 890295322 Dhurpta (000000)
52 KIRNAPUR MP-38-006-044-001/263
(KESHA) 		1738006000NRG23170120231514459 17/01/2023 Sampti 1738006WL171422 Sampti 00051 MAHB0000633 364 364 Processed 15/02/2023 890295322 Sampti (000000)
53 KIRNAPUR MP-38-006-044-001/339
(KESHA) 		1738006000NRG23170120231514469 17/01/2023 Inabai emrat 1738006WL171422 Inabai emrat 00051 MAHB0000633 364 364 Processed 15/02/2023 890295322 Inabaiemrat (000000)
54 KIRNAPUR MP-38-006-044-001/93
(KESHA) 		1738006000NRG23170120231514486 17/01/2023 Jira 1738006WL171422 Jira 00051 MAHB0000633 364 364 Processed 15/02/2023 890295322 Jira (000000)
SubTotal 11998 11998
55 KIRNAPUR MP-38-006-056-001/112
(PALHERA) 		1738006056NRG23170120231514577 17/01/2023 MUKESH 1738006056WL171426 MUKESH 00051 MAHB0000796 1020 1020 Processed 15/02/2023 890295322 MUKESH (000000)
SubTotal 1020 1020
56 KIRNAPUR MP-38-006-041-006/278
(GODRI) 		1738006081NRG23170120231515360 17/01/2023 Nirmala 1738006081WL171479 Nirmala 00415 SBIN0000318 1428 1428 Processed 15/02/2023 890295322 Nirmala (000000)
57 KIRNAPUR MP-38-006-044-001/312
(KESHA) 		1738006000NRG23170120231514462 17/01/2023 Laxmi 1738006WL171422 Laxmi 00415 SBIN0000318 364 364 Processed 15/02/2023 890295322 Laxmi (000000)
SubTotal 1792 1792
58 KIRNAPUR MP-38-006-032-001/186-B
(BENEGAON) 		1738006032NRG23170120231515306 17/01/2023 MEENA 1738006032WL171475 MEENA 00415 SBIN0006962 900 900 Processed 15/02/2023 890295322 MEENA (000000)
59 KIRNAPUR MP-38-006-032-001/311-A
(BENEGAON) 		1738006032NRG23170120231515316 17/01/2023 SUNITA 1738006032WL171475 SUNITA 00415 SBIN0006962 900 900 Processed 15/02/2023 890295322 SUNITA (000000)
60 KIRNAPUR MP-38-006-041-006/22
(GODRI) 		1738006081NRG23170120231515353 17/01/2023 Chhaya Panche 1738006081WL171479 Chhaya Panche 00415 SBIN0006962 1428 1428 Processed 15/02/2023 890295322 ChhayaPanche (000000)
61 KIRNAPUR MP-38-006-041-006/23
(GODRI) 		1738006081NRG23170120231515354 17/01/2023 balchand 1738006081WL171479 balchand 00415 SBIN0006962 1428 1428 Processed 15/02/2023 890295322 balchand (000000)
62 KIRNAPUR MP-38-006-041-006/309
(GODRI) 		1738006081NRG23170120231515366 17/01/2023 Panchhula 1738006081WL171479 Panchhula 00415 SBIN0006962 1428 1428 Processed 15/02/2023 890295322 Panchhula (000000)
63 KIRNAPUR MP-38-006-044-001/145
(KESHA) 		1738006000NRG23170120231514439 17/01/2023 Somaru 1738006WL171422 Somaru 00415 SBIN0006962 364 364 Processed 15/02/2023 890295322 Somaru (000000)
64 KIRNAPUR MP-38-006-044-001/250
(KESHA) 		1738006000NRG23170120231514455 17/01/2023 Bindeshavri 1738006WL171422 Bindeshavri 00415 SBIN0006962 546 546 Processed 15/02/2023 890295322 Bindeshavri (000000)
65 KIRNAPUR MP-38-006-044-001/314
(KESHA) 		1738006000NRG23170120231514463 17/01/2023 Urmila 1738006WL171422 Urmila 00415 SBIN0006962 546 546 Processed 15/02/2023 890295322 Urmila (000000)
66 KIRNAPUR MP-38-006-044-001/369
(KESHA) 		1738006000NRG23170120231514478 17/01/2023 Yasvnti 1738006WL171422 Yasvnti 00415 SBIN0006962 910 910 Processed 15/02/2023 890295322 Yasvnti (000000)
67 KIRNAPUR MP-38-006-044-001/433
(KESHA) 		1738006000NRG23170120231514485 17/01/2023 Kala 1738006WL171422 Kala 00415 SBIN0006962 182 182 Processed 15/02/2023 890295322 Kala (000000)
68 KIRNAPUR MP-38-006-055-001/206-A
(JAMADI) 		1738006000NRG23140120231490980 17/01/2023 pinki 1738006WL170235 pinki 00415 SBIN0006962 1110 1110 Processed 15/02/2023 890295322 pinki (000000)
69 KIRNAPUR MP-38-006-068-002/20
(JAMDIMETA) 		1738006000NRG23170120231514799 17/01/2023 ANJANI BAI BHAGCHAND 1738006WL171440 ANJANI BAI BHAGCHAND 00415 SBIN0006962 1020 1020 Processed 15/02/2023 890295322 ANJANIBAIBHAGCHAND (000000)
70 KIRNAPUR MP-38-006-068-002/21
(JAMDIMETA) 		1738006000NRG23170120231514800 17/01/2023 KUNTI 1738006WL171440 KUNTI 00415 SBIN0006962 408 408 Processed 15/02/2023 890295322 KUNTI (000000)
71 KIRNAPUR MP-38-006-068-002/212
(JAMDIMETA) 		1738006000NRG23170120231514801 17/01/2023 urmila saiyyam 1738006WL171440 urmila saiyyam 00415 SBIN0006962 816 816 Rejected 15/02/2023 890295322 Account closed
72 KIRNAPUR MP-38-006-068-002/213
(JAMDIMETA) 		1738006000NRG23170120231514802 17/01/2023 Ashok 1738006WL171440 Ashok 00415 SBIN0006962 1020 1020 Processed 15/02/2023 890295322 Ashok (000000)
73 KIRNAPUR MP-38-006-068-002/213
(JAMDIMETA) 		1738006000NRG23170120231514803 17/01/2023 daswanti bai 1738006WL171440 daswanti bai 00415 SBIN0006962 408 408 Processed 15/02/2023 890295322 daswantibai (000000)
74 KIRNAPUR MP-38-006-068-002/214
(JAMDIMETA) 		1738006000NRG23170120231514804 17/01/2023 SUKHARAM 1738006WL171440 SUKHARAM 00415 SBIN0006962 408 408 Processed 15/02/2023 890295322 SUKHARAM (000000)
75 KIRNAPUR MP-38-006-068-002/217
(JAMDIMETA) 		1738006000NRG23170120231514805 17/01/2023 SHASHI BAI 1738006WL171440 SHASHI BAI 00415 SBIN0006962 1020 1020 Processed 15/02/2023 890295322 SHASHIBAI (000000)
76 KIRNAPUR MP-38-006-068-002/27
(JAMDIMETA) 		1738006000NRG23170120231514810 17/01/2023 PITAM 1738006WL171440 PITAM 00415 SBIN0006962 612 612 Processed 15/02/2023 890295322 PITAM (000000)
77 KIRNAPUR MP-38-006-068-002/28
(JAMDIMETA) 		1738006000NRG23170120231514812 17/01/2023 HIRMOTI 1738006WL171440 HIRMOTI 00415 SBIN0006962 408 408 Processed 15/02/2023 890295322 HIRMOTI (000000)
78 KIRNAPUR MP-38-006-068-002/30
(JAMDIMETA) 		1738006000NRG23170120231514815 17/01/2023 kala bai 1738006WL171440 kala bai 00415 SBIN0006962 1020 1020 Processed 15/02/2023 890295322 kalabai (000000)
79 KIRNAPUR MP-38-006-068-002/37
(JAMDIMETA) 		1738006000NRG23170120231514817 17/01/2023 dropati bai 1738006WL171440 dropati bai 00415 SBIN0006962 1020 1020 Processed 15/02/2023 890295322 dropatibai (000000)
80 KIRNAPUR MP-38-006-068-002/453
(JAMDIMETA) 		1738006000NRG23170120231514819 17/01/2023 Keshar Bai 1738006WL171440 Keshar Bai 00415 SBIN0006962 1020 1020 Processed 15/02/2023 890295322 KesharBai (000000)
81 KIRNAPUR MP-38-006-068-002/455
(JAMDIMETA) 		1738006000NRG23170120231514820 17/01/2023 kapur 1738006WL171440 kapur 00415 SBIN0006962 1020 1020 Processed 15/02/2023 890295322 kapur (000000)
82 KIRNAPUR MP-38-006-068-002/455
(JAMDIMETA) 		1738006000NRG23170120231514821 17/01/2023 shushila bai 1738006WL171440 shushila bai 00415 SBIN0006962 1020 1020 Processed 15/02/2023 890295322 shushilabai (000000)
83 KIRNAPUR MP-38-006-068-004/259
(JAMDIMETA) 		1738006000NRG23170120231514824 17/01/2023 SURAJLAL RATANLAL 1738006WL171440 SURAJLAL RATANLAL 00415 SBIN0006962 204 204 Processed 15/02/2023 890295322 SURAJLALRATANLAL (000000)
SubTotal 21166 21166
84 KIRNAPUR MP-38-006-044-001/191
(KESHA) 		1738006000NRG23170120231514445 17/01/2023 Sarita Rajurkar 1738006WL171422 Sarita Rajurkar 00468 UBIN0559440 182 182 Processed 15/02/2023 890295322 SaritaRajurkar (000000)
SubTotal 182 182
85 KIRNAPUR MP-38-006-016-002/124-A
(WARA) 		1738006016NRG23170120231514632 17/01/2023 ishwar 1738006016WL171430 ishwar 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 890295322 ishwar (000000)
SubTotal 1140 1140
86 KIRNAPUR MP-38-006-041-006/191
(GODRI) 		1738006081NRG23170120231515346 17/01/2023 rajesh 1738006081WL171479 rajesh 00688 FINO0001001 1428 1428 Processed 15/02/2023 890295322 rajesh (000000)
87 KIRNAPUR MP-38-006-041-006/198
(GODRI) 		1738006081NRG23170120231515349 17/01/2023 Saroj Matre 1738006081WL171479 Saroj Matre 00688 FINO0001001 1428 1428 Processed 15/02/2023 890295322 SarojMatre (000000)
88 KIRNAPUR MP-38-006-041-006/316
(GODRI) 		1738006081NRG23170120231515369 17/01/2023 Sukchand 1738006081WL171479 Sukchand 00688 FINO0001001 1428 1428 Processed 15/02/2023 890295322 Sukchand (000000)
89 KIRNAPUR MP-38-006-041-006/321
(GODRI) 		1738006081NRG23170120231515371 17/01/2023 Sukru 1738006081WL171479 Sukru 00688 FINO0001001 1428 1428 Processed 15/02/2023 890295322 Sukru (000000)
90 KIRNAPUR MP-38-006-041-006/61
(GODRI) 		1738006081NRG23170120231515381 17/01/2023 narendra 1738006081WL171479 narendra 00688 FINO0001001 1428 1428 Processed 15/02/2023 890295322 narendra (000000)
SubTotal 7140 7140
91 KIRNAPUR MP-38-006-044-001/359
(KESHA) 		1738006000NRG23170120231514476 17/01/2023 Rambti 1738006WL171422 Rambti 00688 FINO0001446 364 364 Processed 15/02/2023 890295322 Rambti (000000)
SubTotal 364 364
92 KIRNAPUR MP-38-006-044-001/3
(KESHA) 		1738006000NRG23170120231514461 17/01/2023 Sanjay 1738006WL171422 Sanjay 00691 IPOS0000001 546 546 Processed 15/02/2023 890295322 Sanjay (000000)
SubTotal 546 546
93 KIRNAPUR MP-38-006-041-006/20-A
(GODRI) 		1738006081NRG23170120231515350 17/01/2023 Chamarin 1738006081WL171479 Chamarin 00697 BKID0MG1310 1428 1428 Processed 15/02/2023 890295322 Chamarin (000000)
94 KIRNAPUR MP-38-006-041-006/304
(GODRI) 		1738006081NRG23170120231515364 17/01/2023 tara 1738006081WL171479 tara 00697 BKID0MG1310 1020 1020 Processed 15/02/2023 890295322 tara (000000)
95 KIRNAPUR MP-38-006-041-006/59
(GODRI) 		1738006081NRG23170120231515380 17/01/2023 Puam Matre 1738006081WL171479 Puam Matre 00697 BKID0MG1310 1428 1428 Processed 15/02/2023 890295322 PuamMatre (000000)
96 KIRNAPUR MP-38-006-044-001/102
(KESHA) 		1738006000NRG23170120231514428 17/01/2023 Manju 1738006WL171422 Manju 00697 BKID0MG1310 364 364 Processed 15/02/2023 890295322 Manju (000000)
SubTotal 4240 4240
97 KIRNAPUR MP-38-006-041-006/303
(GODRI) 		1738006081NRG23170120231515363 17/01/2023 prabhu 1738006081WL171479 prabhu 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 890295322 prabhu (000000)
SubTotal 1428 1428
Total 84498 84498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_170123FTO_639508 Bank of Baroda BARB0BALBHO Balaghat 2244
2 KIRNAPUR MP1738006_170123FTO_639508 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2702
3 KIRNAPUR MP1738006_170123FTO_639508 Bank of India BKID0009590 BALAGHAT 2856
4 KIRNAPUR MP1738006_170123FTO_639508 Bank of Maharastra MAHB0000555 KIRNAPUR 25680
5 KIRNAPUR MP1738006_170123FTO_639508 Bank of Maharastra MAHB0000633 HATTA 11998
6 KIRNAPUR MP1738006_170123FTO_639508 Bank of Maharastra MAHB0000796 BHANEGAON 1020
7 KIRNAPUR MP1738006_170123FTO_639508 State Bank of India SBIN0000318 BALAGHAT 1792
8 KIRNAPUR MP1738006_170123FTO_639508 State Bank of India SBIN0006962 HIRRI 21166
9 KIRNAPUR MP1738006_170123FTO_639508 Union Bank of India UBIN0559440 BALAGHAT BRANCH 182
10 KIRNAPUR MP1738006_170123FTO_639508 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kirnapur 1140
11 KIRNAPUR MP1738006_170123FTO_639508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7140
12 KIRNAPUR MP1738006_170123FTO_639508 Fino Payments Bank Ltd FINO0001446 MP RO 364
13 KIRNAPUR MP1738006_170123FTO_639508 India Post Payments Bank IPOS0000001 Balaghat 546
14 KIRNAPUR MP1738006_170123FTO_639508 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 4240
15 KIRNAPUR MP1738006_170123FTO_639508 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1428

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