Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_251223APB_FTO_407302
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-38-006-002-001/310-B
(MARRI) 		1738006000NRG24251220231211930 25/12/2023 nita Katre 1738006WL057117 nita Katre 00032 UTIB0001170 1224 1224 Processed 12/03/2024 663579831 nitaKatre AXIS BANK(607153)
SubTotal 1224 1224
2 KIRNAPUR MP-38-006-002-002/49-C
(MARRI) 		1738006000NRG24251220231211979 25/12/2023 chhaya 1738006WL057117 chhaya 00045 BARB0BALBHO 1224 1224 Processed 12/03/2024 663579831 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
3 KIRNAPUR MP-38-006-002-002/251-A
(MARRI) 		1738006000NRG24251220231211968 25/12/2023 Gopal 1738006WL057117 Gopal 00048 BKID0009590 1224 1224 Processed 12/03/2024 663579831 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KIRNAPUR MP-38-006-002-002/5
(MARRI) 		1738006000NRG24251220231211980 25/12/2023 smita 1738006WL057117 smita 00048 BKID0009590 1224 1224 Processed 12/03/2024 663579831 smita BANK OF INDIA(508505)
SubTotal 2448 2448
5 KIRNAPUR MP-38-006-046-003/104
(BADGAON) 		1738006082NRG24251220231210929 25/12/2023 SUNITA 1738006082WL057094 SUNITA 00051 MAHB0000555 193 193 Processed 12/03/2024 663579831 SUNITA BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-046-003/105
(BADGAON) 		1738006082NRG24251220231210930 25/12/2023 anjani 1738006082WL057094 anjani 00051 MAHB0000555 193 193 Processed 12/03/2024 663579831 anjani BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-046-003/115
(BADGAON) 		1738006082NRG24251220231210931 25/12/2023 gendi 1738006082WL057094 gendi 00051 MAHB0000555 193 193 Processed 12/03/2024 663579831 gendi BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-046-003/12
(BADGAON) 		1738006082NRG24251220231210932 25/12/2023 FULWANTI 1738006082WL057094 FULWANTI 00051 MAHB0000555 193 193 Processed 12/03/2024 663579831 FULWANTI BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-046-003/131
(BADGAON) 		1738006082NRG24251220231210933 25/12/2023 SUNITA 1738006082WL057094 SUNITA 00051 MAHB0000555 193 193 Processed 12/03/2024 663579831 SUNITA BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-046-003/136
(BADGAON) 		1738006082NRG24251220231210934 25/12/2023 suresh 1738006082WL057094 suresh 00051 MAHB0000555 193 193 Processed 12/03/2024 663579831 suresh BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-046-003/3
(BADGAON) 		1738006082NRG24251220231210935 25/12/2023 YASHODA 1738006082WL057094 YASHODA 00051 MAHB0000555 193 193 Processed 12/03/2024 663579831 YASHODA BANK OF MAHARASHTRA(607387)
SubTotal 1351 1351
12 KIRNAPUR MP-38-006-077-001/107-A
(BOREGAON) 		1738006000NRG24251220231211997 25/12/2023 jyoti shende 1738006WL057118 jyoti shende 00051 MAHB0000796 400 400 Processed 12/03/2024 663579831 jyotishende FINO PAYMENTS BANK LTD(608001)
13 KIRNAPUR MP-38-006-077-001/145
(BOREGAON) 		1738006000NRG24251220231211998 25/12/2023 PRABHA 1738006WL057118 PRABHA 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663579831 PRABHA BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-077-001/148-A
(BOREGAON) 		1738006000NRG24251220231211999 25/12/2023 anita kawre 1738006WL057118 anita kawre 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663579831 anitakawre BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-077-001/153
(BOREGAON) 		1738006000NRG24251220231212000 25/12/2023 bugan bai 1738006WL057118 bugan bai 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663579831 buganbai BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-077-001/159-B
(BOREGAON) 		1738006000NRG24251220231212001 25/12/2023 suchita bai anesh raut 1738006WL057118 suchita bai anesh raut 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663579831 suchitabaianeshraut BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-077-001/170
(BOREGAON) 		1738006000NRG24251220231212002 25/12/2023 sunita bai 1738006WL057118 sunita bai 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663579831 sunitabai BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-077-001/173
(BOREGAON) 		1738006000NRG24251220231212003 25/12/2023 SUNITABAI 1738006WL057118 SUNITABAI 00051 MAHB0000796 1000 1000 Processed 12/03/2024 663579831 SUNITABAI BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-077-001/177
(BOREGAON) 		1738006000NRG24251220231212005 25/12/2023 SUGNI BAI 1738006WL057118 SUGNI BAI 00051 MAHB0000796 400 400 Processed 12/03/2024 663579831 SUGNIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 KIRNAPUR MP-38-006-077-001/190
(BOREGAON) 		1738006000NRG24251220231212006 25/12/2023 RAJENDRA 1738006WL057118 RAJENDRA 00051 MAHB0000796 600 600 Processed 12/03/2024 663579831 RAJENDRA BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-077-001/191
(BOREGAON) 		1738006000NRG24251220231212007 25/12/2023 meenabai 1738006WL057118 meenabai 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663579831 meenabai BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-077-001/199
(BOREGAON) 		1738006000NRG24251220231212008 25/12/2023 HEMRAJ 1738006WL057118 HEMRAJ 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663579831 HEMRAJ BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-077-001/199
(BOREGAON) 		1738006000NRG24251220231212009 25/12/2023 VIJAY KATRE 1738006WL057118 VIJAY KATRE 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663579831 VIJAYKATRE BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-077-001/208
(BOREGAON) 		1738006000NRG24251220231212010 25/12/2023 PARVATI BAI 1738006WL057118 PARVATI BAI 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663579831 PARVATIBAI BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-077-001/218
(BOREGAON) 		1738006000NRG24251220231212011 25/12/2023 mahalan 1738006WL057118 mahalan 00051 MAHB0000796 1000 1000 Processed 12/03/2024 663579831 mahalan BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-077-001/218-C
(BOREGAON) 		1738006000NRG24251220231212012 25/12/2023 anita kevate 1738006WL057118 anita kevate 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663579831 anitakevate JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 KIRNAPUR MP-38-006-077-001/219
(BOREGAON) 		1738006000NRG24251220231212013 25/12/2023 yamunabai 1738006WL057118 yamunabai 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663579831 yamunabai BANK OF MAHARASHTRA(607387)
SubTotal 16600 16600
28 KIRNAPUR MP-38-006-033-003/396
(PONI) 		1738006033NRG24251220231210312 25/12/2023 SHESHWANTI 1738006033WL057075 SHESHWANTI 00051 MAHB0001057 1105 1105 Processed 12/03/2024 663579831 SHESHWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
29 KIRNAPUR MP-38-006-033-003/309
(PONI) 		1738006033NRG24251220231210300 25/12/2023 CHANNULAL 1738006033WL057075 CHANNULAL 00089 CBIN0281494 1105 1105 Processed 12/03/2024 663579831 CHANNULAL CENTRAL BANK OF INDIA(607115)
30 KIRNAPUR MP-38-006-033-003/393
(PONI) 		1738006033NRG24251220231210309 25/12/2023 RAJ KUMAR 1738006033WL057075 RAJ KUMAR 00089 CBIN0281494 1105 1105 Processed 12/03/2024 663579831 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
31 KIRNAPUR MP-38-006-002-001/279
(MARRI) 		1738006000NRG24251220231211927 25/12/2023 NIRMLA 1738006WL057117 NIRMLA 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 NIRMLA CENTRAL BANK OF INDIA(607115)
32 KIRNAPUR MP-38-006-002-001/306
(MARRI) 		1738006000NRG24251220231211929 25/12/2023 sarsta 1738006WL057117 sarsta 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 sarsta CENTRAL BANK OF INDIA(607115)
33 KIRNAPUR MP-38-006-002-001/306
(MARRI) 		1738006000NRG24251220231211928 25/12/2023 SHANKARLAL 1738006WL057117 SHANKARLAL 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 SHANKARLAL STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-002-001/311
(MARRI) 		1738006000NRG24251220231211931 25/12/2023 Damyanti bai 1738006WL057117 Damyanti bai 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 Damyantibai CENTRAL BANK OF INDIA(607115)
35 KIRNAPUR MP-38-006-002-001/341
(MARRI) 		1738006000NRG24251220231211935 25/12/2023 seema 1738006WL057117 seema 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 seema CENTRAL BANK OF INDIA(607115)
36 KIRNAPUR MP-38-006-002-001/341
(MARRI) 		1738006000NRG24251220231211934 25/12/2023 sukchand 1738006WL057117 sukchand 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 sukchand CENTRAL BANK OF INDIA(607115)
37 KIRNAPUR MP-38-006-002-001/475-B
(MARRI) 		1738006000NRG24251220231211939 25/12/2023 imla 1738006WL057117 imla 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 imla CENTRAL BANK OF INDIA(607115)
38 KIRNAPUR MP-38-006-002-002/104
(MARRI) 		1738006000NRG24251220231211941 25/12/2023 geeta 1738006WL057117 geeta 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
39 KIRNAPUR MP-38-006-002-002/105-A
(MARRI) 		1738006000NRG24251220231211942 25/12/2023 sunita karemore 1738006WL057117 sunita karemore 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 sunitakaremore CENTRAL BANK OF INDIA(607115)
40 KIRNAPUR MP-38-006-002-002/11-A
(MARRI) 		1738006000NRG24251220231211943 25/12/2023 laxmi 1738006WL057117 laxmi 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 laxmi CENTRAL BANK OF INDIA(607115)
41 KIRNAPUR MP-38-006-002-002/110-A
(MARRI) 		1738006000NRG24251220231211944 25/12/2023 SHEELA BAI TEMBHARE 1738006WL057117 SHEELA BAI TEMBHARE 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 SHEELABAITEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 KIRNAPUR MP-38-006-002-002/113-B
(MARRI) 		1738006000NRG24251220231211946 25/12/2023 pushpa 1738006WL057117 pushpa 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 pushpa CENTRAL BANK OF INDIA(607115)
43 KIRNAPUR MP-38-006-002-002/131
(MARRI) 		1738006000NRG24251220231211948 25/12/2023 dhanvanta 1738006WL057117 dhanvanta 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
44 KIRNAPUR MP-38-006-002-002/131
(MARRI) 		1738006000NRG24251220231211947 25/12/2023 saradu 1738006WL057117 saradu 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 saradu CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-002-002/15
(MARRI) 		1738006000NRG24251220231211949 25/12/2023 alka 1738006WL057117 alka 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 alka CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-002-002/155
(MARRI) 		1738006000NRG24251220231211950 25/12/2023 bhuwan 1738006WL057117 bhuwan 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 bhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
47 KIRNAPUR MP-38-006-002-002/18
(MARRI) 		1738006000NRG24251220231211951 25/12/2023 bhumeswree 1738006WL057117 bhumeswree 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 bhumeswree CENTRAL BANK OF INDIA(607115)
48 KIRNAPUR MP-38-006-002-002/18-C
(MARRI) 		1738006000NRG24251220231211952 25/12/2023 priyanka 1738006WL057117 priyanka 00089 CBIN0281923 204 204 Processed 12/03/2024 663579831 priyanka CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-002-002/199-B
(MARRI) 		1738006000NRG24251220231211954 25/12/2023 Sareeta 1738006WL057117 Sareeta 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 Sareeta CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-002-002/203
(MARRI) 		1738006000NRG24251220231211956 25/12/2023 meena 1738006WL057117 meena 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 meena CENTRAL BANK OF INDIA(607115)
51 KIRNAPUR MP-38-006-002-002/225-B
(MARRI) 		1738006000NRG24251220231211959 25/12/2023 rajkumar 1738006WL057117 rajkumar 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 rajkumar CENTRAL BANK OF INDIA(607115)
52 KIRNAPUR MP-38-006-002-002/239
(MARRI) 		1738006000NRG24251220231211961 25/12/2023 kiran 1738006WL057117 kiran 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 kiran CENTRAL BANK OF INDIA(607115)
53 KIRNAPUR MP-38-006-002-002/242
(MARRI) 		1738006000NRG24251220231211962 25/12/2023 girja 1738006WL057117 girja 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 girja CENTRAL BANK OF INDIA(607115)
54 KIRNAPUR MP-38-006-002-002/244
(MARRI) 		1738006000NRG24251220231211963 25/12/2023 bumeshavri 1738006WL057117 bumeshavri 00089 CBIN0281923 816 816 Processed 12/03/2024 663579831 bumeshavri CENTRAL BANK OF INDIA(607115)
55 KIRNAPUR MP-38-006-002-002/248
(MARRI) 		1738006000NRG24251220231211964 25/12/2023 rakhi 1738006WL057117 rakhi 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 rakhi CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-002-002/250-B
(MARRI) 		1738006000NRG24251220231211966 25/12/2023 sombati 1738006WL057117 sombati 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
57 KIRNAPUR MP-38-006-002-002/251
(MARRI) 		1738006000NRG24251220231211967 25/12/2023 thamabai 1738006WL057117 thamabai 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 thamabai CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-002-002/253
(MARRI) 		1738006000NRG24251220231211970 25/12/2023 Rajendra 1738006WL057117 Rajendra 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 Rajendra BANK OF INDIA(508505)
59 KIRNAPUR MP-38-006-002-002/253
(MARRI) 		1738006000NRG24251220231211971 25/12/2023 SUNITA UKEY 1738006WL057117 SUNITA UKEY 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 SUNITAUKEY CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-002-002/254
(MARRI) 		1738006000NRG24251220231211972 25/12/2023 balakdas 1738006WL057117 balakdas 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 balakdas CENTRAL BANK OF INDIA(607115)
61 KIRNAPUR MP-38-006-002-002/254-B
(MARRI) 		1738006000NRG24251220231211973 25/12/2023 aanu 1738006WL057117 aanu 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 aanu CENTRAL BANK OF INDIA(607115)
62 KIRNAPUR MP-38-006-002-002/254-C
(MARRI) 		1738006000NRG24251220231211974 25/12/2023 sarita 1738006WL057117 sarita 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 sarita CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-002-002/40-A
(MARRI) 		1738006000NRG24251220231211977 25/12/2023 dinesh patle 1738006WL057117 dinesh patle 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 dineshpatle CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-002-002/40-A
(MARRI) 		1738006000NRG24251220231211976 25/12/2023 hemlata 1738006WL057117 hemlata 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 hemlata CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-002-002/50
(MARRI) 		1738006000NRG24251220231211982 25/12/2023 yogesh kumar 1738006WL057117 yogesh kumar 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 yogeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 KIRNAPUR MP-38-006-002-002/55-A
(MARRI) 		1738006002NRG24251220231208545 25/12/2023 indrakumar 1738006002WL057011 indrakumar 00089 CBIN0281923 1020 1020 Processed 12/03/2024 663579831 indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
67 KIRNAPUR MP-38-006-002-002/64
(MARRI) 		1738006000NRG24251220231211986 25/12/2023 shishukla 1738006WL057117 shishukla 00089 CBIN0281923 1020 1020 Processed 12/03/2024 663579831 shishukla INDIA POST PAYMENTS BANK LIMITED(508528)
68 KIRNAPUR MP-38-006-002-002/65-B
(MARRI) 		1738006000NRG24251220231211987 25/12/2023 HANSKALA 1738006WL057117 HANSKALA 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 HANSKALA CENTRAL BANK OF INDIA(607115)
69 KIRNAPUR MP-38-006-002-002/66
(MARRI) 		1738006000NRG24251220231211988 25/12/2023 lalita 1738006WL057117 lalita 00089 CBIN0281923 1020 1020 Processed 12/03/2024 663579831 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
70 KIRNAPUR MP-38-006-002-002/67
(MARRI) 		1738006000NRG24251220231211989 25/12/2023 daman 1738006WL057117 daman 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 daman CENTRAL BANK OF INDIA(607115)
71 KIRNAPUR MP-38-006-002-002/72
(MARRI) 		1738006000NRG24251220231211991 25/12/2023 durgavati 1738006WL057117 durgavati 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 durgavati CENTRAL BANK OF INDIA(607115)
72 KIRNAPUR MP-38-006-002-002/74
(MARRI) 		1738006000NRG24251220231211992 25/12/2023 urmila 1738006WL057117 urmila 00089 CBIN0281923 1224 1224 Processed 12/03/2024 663579831 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
73 KIRNAPUR MP-38-006-002-002/89
(MARRI) 		1738006000NRG24251220231211995 25/12/2023 JIRAN 1738006WL057117 JIRAN 00089 CBIN0281923 1020 1020 Processed 12/03/2024 663579831 JIRAN CENTRAL BANK OF INDIA(607115)
74 KIRNAPUR MP-38-006-002-002/98
(MARRI) 		1738006000NRG24251220231211996 25/12/2023 rekha 1738006WL057117 rekha 00089 CBIN0281923 1020 1020 Processed 12/03/2024 663579831 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 51408 51408
75 KIRNAPUR MP-38-006-002-001/472-A
(MARRI) 		1738006000NRG24251220231211937 25/12/2023 VIVEK SHARNAGHAT 1738006WL057117 VIVEK SHARNAGHAT 00165 IBKL0001098 1224 1224 Processed 12/03/2024 663579831 VIVEKSHARNAGHAT UNION BANK OF INDIA(508500)
SubTotal 1224 1224
76 KIRNAPUR MP-38-006-002-001/472-A
(MARRI) 		1738006000NRG24251220231211938 25/12/2023 gyanvanta 1738006WL057117 gyanvanta 00415 SBIN0000318 1224 1224 Processed 12/03/2024 663579831 gyanvanta STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-002-002/182
(MARRI) 		1738006000NRG24251220231211953 25/12/2023 akshay 1738006WL057117 akshay 00415 SBIN0000318 1224 1224 Processed 12/03/2024 663579831 akshay CENTRAL BANK OF INDIA(607115)
78 KIRNAPUR MP-38-006-002-002/22-B
(MARRI) 		1738006000NRG24251220231211958 25/12/2023 kanta 1738006WL057117 kanta 00415 SBIN0000318 1224 1224 Processed 12/03/2024 663579831 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
79 KIRNAPUR MP-38-006-002-002/225-B
(MARRI) 		1738006000NRG24251220231211960 25/12/2023 GAYANVANTA 1738006WL057117 GAYANVANTA 00415 SBIN0000318 1224 1224 Processed 12/03/2024 663579831 GAYANVANTA STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-002-002/251-A
(MARRI) 		1738006000NRG24251220231211969 25/12/2023 sunita 1738006WL057117 sunita 00415 SBIN0000318 1224 1224 Processed 12/03/2024 663579831 sunita BANK OF BARODA(606985)
81 KIRNAPUR MP-38-006-002-002/55-A
(MARRI) 		1738006000NRG24251220231211984 25/12/2023 MOHNI 1738006WL057117 MOHNI 00415 SBIN0000318 1224 1224 Processed 12/03/2024 663579831 MOHNI CENTRAL BANK OF INDIA(607115)
82 KIRNAPUR MP-38-006-002-002/82
(MARRI) 		1738006000NRG24251220231211993 25/12/2023 Lalita 1738006WL057117 Lalita 00415 SBIN0000318 1224 1224 Processed 12/03/2024 663579831 Lalita STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-002-002/83
(MARRI) 		1738006000NRG24251220231211994 25/12/2023 tijakali 1738006WL057117 tijakali 00415 SBIN0000318 1224 1224 Processed 12/03/2024 663579831 tijakali CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
84 KIRNAPUR MP-38-006-033-003/259
(PONI) 		1738006033NRG24251220231210297 25/12/2023 KESHAR 1738006033WL057075 KESHAR 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663579831 KESHAR STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-033-003/302
(PONI) 		1738006033NRG24251220231210298 25/12/2023 BUDHWARA 1738006033WL057075 BUDHWARA 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663579831 BUDHWARA STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-033-003/307-A
(PONI) 		1738006033NRG24251220231210299 25/12/2023 Khelchand 1738006033WL057075 Khelchand 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663579831 Khelchand STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-033-003/319
(PONI) 		1738006033NRG24251220231210301 25/12/2023 ANITA 1738006033WL057075 ANITA 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663579831 ANITA STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-033-003/329
(PONI) 		1738006033NRG24251220231210302 25/12/2023 BAIGIN BAI 1738006033WL057075 BAIGIN BAI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663579831 BAIGINBAI STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-033-003/330
(PONI) 		1738006033NRG24251220231210303 25/12/2023 TILKUWAR 1738006033WL057075 TILKUWAR 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663579831 TILKUWAR STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-033-003/332
(PONI) 		1738006033NRG24251220231210304 25/12/2023 MUNNI 1738006033WL057075 MUNNI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663579831 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KIRNAPUR MP-38-006-033-003/334-A
(PONI) 		1738006033NRG24251220231210305 25/12/2023 KAPURA BAI 1738006033WL057075 KAPURA BAI 00415 SBIN0002872 221 221 Processed 12/03/2024 663579831 KAPURABAI STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-033-003/386
(PONI) 		1738006033NRG24251220231210306 25/12/2023 RADHIKA 1738006033WL057075 RADHIKA 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663579831 RADHIKA STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-033-003/390
(PONI) 		1738006033NRG24251220231210308 25/12/2023 DASHELAL 1738006033WL057075 DASHELAL 00415 SBIN0002872 884 884 Processed 12/03/2024 663579831 DASHELAL STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-033-003/394
(PONI) 		1738006033NRG24251220231210310 25/12/2023 LAIWANTI 1738006033WL057075 LAIWANTI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663579831 LAIWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KIRNAPUR MP-38-006-033-003/395-A
(PONI) 		1738006033NRG24251220231210311 25/12/2023 FULWANTI 1738006033WL057075 FULWANTI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663579831 FULWANTI STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-033-003/398
(PONI) 		1738006033NRG24251220231210313 25/12/2023 RAMCHRAN PANCHE 1738006033WL057075 RAMCHRAN PANCHE 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663579831 RAMCHRANPANCHE STATE BANK OF INDIA(508548)
SubTotal 13260 13260
97 KIRNAPUR MP-38-006-002-001/314-A
(MARRI) 		1738006000NRG24251220231211932 25/12/2023 umashanker 1738006WL057117 umashanker 00415 SBIN0006964 1224 1224 Processed 12/03/2024 663579831 umashanker CENTRAL BANK OF INDIA(607115)
98 KIRNAPUR MP-38-006-002-001/316-A
(MARRI) 		1738006000NRG24251220231211933 25/12/2023 Ritu Harinkhede 1738006WL057117 Ritu Harinkhede 00415 SBIN0006964 1224 1224 Processed 12/03/2024 663579831 RituHarinkhede CHHATTISGARH GRAMIN BANK(607214)
99 KIRNAPUR MP-38-006-002-001/450
(MARRI) 		1738006000NRG24251220231211936 25/12/2023 durgaprasad 1738006WL057117 durgaprasad 00415 SBIN0006964 1224 1224 Processed 12/03/2024 663579831 durgaprasad STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-002-002/103-A
(MARRI) 		1738006000NRG24251220231211940 25/12/2023 VANITA 1738006WL057117 VANITA 00415 SBIN0006964 1224 1224 Processed 12/03/2024 663579831 VANITA STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-002-002/113-A
(MARRI) 		1738006000NRG24251220231211945 25/12/2023 esverdayal 1738006WL057117 esverdayal 00415 SBIN0006964 1224 1224 Processed 12/03/2024 663579831 esverdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 KIRNAPUR MP-38-006-002-002/201-B
(MARRI) 		1738006000NRG24251220231211955 25/12/2023 lubhan 1738006WL057117 lubhan 00415 SBIN0006964 1224 1224 Processed 12/03/2024 663579831 lubhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 KIRNAPUR MP-38-006-002-002/254-C
(MARRI) 		1738006000NRG24251220231211975 25/12/2023 payal 1738006WL057117 payal 00415 SBIN0006964 1224 1224 Processed 12/03/2024 663579831 payal STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-002-002/47-B
(MARRI) 		1738006000NRG24251220231211978 25/12/2023 nitu 1738006WL057117 nitu 00415 SBIN0006964 1224 1224 Processed 12/03/2024 663579831 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
105 KIRNAPUR MP-38-006-002-002/70
(MARRI) 		1738006000NRG24251220231211990 25/12/2023 swati 1738006WL057117 swati 00415 SBIN0006964 816 816 Processed 12/03/2024 663579831 swati STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 112454 112454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_251223APB_FTO_407302 AXIS BANK UTIB0001170 BALAGHAT 1224
2 KIRNAPUR MP1738006_251223APB_FTO_407302 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1224
3 KIRNAPUR MP1738006_251223APB_FTO_407302 Bank of India BKID0009590 BALAGHAT 2448
4 KIRNAPUR MP1738006_251223APB_FTO_407302 Bank of Maharastra MAHB0000555 KIRNAPUR 1351
5 KIRNAPUR MP1738006_251223APB_FTO_407302 Bank of Maharastra MAHB0000796 BHANEGAON 16600
6 KIRNAPUR MP1738006_251223APB_FTO_407302 Bank of Maharastra MAHB0001057 LANJI 1105
7 KIRNAPUR MP1738006_251223APB_FTO_407302 Central Bank Of India CBIN0281494 LANJI 2210
8 KIRNAPUR MP1738006_251223APB_FTO_407302 Central Bank Of India CBIN0281923 RAJEGAON 51408
9 KIRNAPUR MP1738006_251223APB_FTO_407302 IDBI Bank IBKL0001098 KOLAR ROAD BHOPAL 1224
10 KIRNAPUR MP1738006_251223APB_FTO_407302 State Bank of India SBIN0000318 BALAGHAT 9792
11 KIRNAPUR MP1738006_251223APB_FTO_407302 State Bank of India SBIN0002872 LANJI 13260
12 KIRNAPUR MP1738006_251223APB_FTO_407302 State Bank of India SBIN0006964 LINGA (NAVEGAON) 10608

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