Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_010423FTO_291
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-38-006-078-001/17-A
(KHARA) 		1738006000NRG23010420231782314 01/04/2023 kanchana 1738006WL188827 kanchana 00045 BARB0DBBAKT 1158 1158 Processed 06/05/2023 531058973 kanchana (000000)
SubTotal 1158 1158
2 KIRNAPUR MP-38-006-064-001/486
(BAMHANGAON) 		1738006000NRG23010420231785867 01/04/2023 URAMILA 1738006WL189000 URAMILA 00048 BKID0009590 1190 1190 Processed 06/05/2023 531058973 URAMILA (000000)
3 KIRNAPUR MP-38-006-078-001/365
(KHARA) 		1738006000NRG23010420231782184 01/04/2023 Shanti 1738006WL188819 Shanti 00048 BKID0009590 1158 1158 Processed 06/05/2023 531058973 Shanti (000000)
SubTotal 2348 2348
4 KIRNAPUR MP-38-006-018-001/55
(NAKSHI) 		1738006018NRG23010420231782266 01/04/2023 narendra 1738006018WL188824 narendra 00051 MAHB0000555 1330 1330 Processed 06/05/2023 531058973 narendra (000000)
5 KIRNAPUR MP-38-006-041-009/198
(GODRI) 		1738006079NRG23310320231780849 01/04/2023 LATA 1738006079WL188723 LATA 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531058973 LATA (000000)
6 KIRNAPUR MP-38-006-041-009/26
(GODRI) 		1738006079NRG23310320231780854 01/04/2023 sudwanti 1738006079WL188723 sudwanti 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531058973 sudwanti (000000)
7 KIRNAPUR MP-38-006-041-009/281
(GODRI) 		1738006079NRG23310320231780864 01/04/2023 durpti 1738006079WL188723 durpti 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531058973 durpti (000000)
8 KIRNAPUR MP-38-006-041-009/34
(GODRI) 		1738006079NRG23310320231780887 01/04/2023 tarashan 1738006079WL188723 tarashan 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531058973 tarashan (000000)
9 KIRNAPUR MP-38-006-041-009/35
(GODRI) 		1738006079NRG23310320231780890 01/04/2023 santulal 1738006079WL188723 santulal 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531058973 santulal (000000)
10 KIRNAPUR MP-38-006-041-009/43
(GODRI) 		1738006079NRG23310320231780902 01/04/2023 fulvnti 1738006079WL188723 fulvnti 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531058973 fulvnti (000000)
11 KIRNAPUR MP-38-006-041-009/44
(GODRI) 		1738006079NRG23310320231780908 01/04/2023 kuntulal 1738006079WL188723 kuntulal 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531058973 kuntulal (000000)
12 KIRNAPUR MP-38-006-041-009/52-A
(GODRI) 		1738006079NRG23310320231780921 01/04/2023 chandulal 1738006079WL188723 chandulal 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531058973 chandulal (000000)
13 KIRNAPUR MP-38-006-043-001/109
(BAKKAR) 		1738006079NRG23310320231780929 01/04/2023 sunita 1738006079WL188724 sunita 00051 MAHB0000555 204 204 Processed 06/05/2023 531058973 sunita (000000)
14 KIRNAPUR MP-38-006-043-001/131
(BAKKAR) 		1738006079NRG23310320231780932 01/04/2023 Nisha 1738006079WL188724 Nisha 00051 MAHB0000555 204 204 Processed 06/05/2023 531058973 Nisha (000000)
15 KIRNAPUR MP-38-006-043-001/153
(BAKKAR) 		1738006079NRG23310320231780935 01/04/2023 hirkni 1738006079WL188724 hirkni 00051 MAHB0000555 1836 1836 Processed 06/05/2023 531058973 hirkni (000000)
16 KIRNAPUR MP-38-006-046-003/14-A
(BADGAON) 		1738006082NRG23310320231781257 01/04/2023 HIRDELAL 1738006082WL188757 HIRDELAL 00051 MAHB0000555 1428 1428 Processed 06/05/2023 531058973 HIRDELAL (000000)
17 KIRNAPUR MP-38-006-064-001/457
(BAMHANGAON) 		1738006000NRG23010420231785863 01/04/2023 SUNITA 1738006WL189000 SUNITA 00051 MAHB0000555 1190 1190 Processed 06/05/2023 531058973 SUNITA (000000)
SubTotal 17392 17392
18 KIRNAPUR MP-38-006-023-001/464
(BUDHI) 		1738006023NRG23310320231780812 01/04/2023 MANJU 1738006023WL188716 MANJU 00051 MAHB0000633 1428 1428 Processed 06/05/2023 531058973 MANJU (000000)
SubTotal 1428 1428
19 KIRNAPUR MP-38-006-072-001/81
(KADKANA) 		1738006072NRG23010420231784838 01/04/2023 santoshi deshmukh 1738006072WL188954 santoshi deshmukh 00051 MAHB0000796 1020 1020 Processed 06/05/2023 531058973 santoshideshmukh (000000)
SubTotal 1020 1020
20 KIRNAPUR MP-38-006-033-005/109
(PIPALGAON KHURD) 		1738006080NRG23010420231782279 01/04/2023 MANNULAL 1738006080WL188826 MANNULAL 00089 CBIN0281494 606 606 Processed 06/05/2023 531058973 MANNULAL (000000)
21 KIRNAPUR MP-38-006-033-005/230
(PIPALGAON KHURD) 		1738006080NRG23010420231782291 01/04/2023 YADORAV 1738006080WL188826 YADORAV 00089 CBIN0281494 606 606 Processed 06/05/2023 531058973 YADORAV (000000)
SubTotal 1212 1212
22 KIRNAPUR MP-38-006-078-001/120
(KHARA) 		1738006000NRG23010420231782305 01/04/2023 lila 1738006WL188827 lila 00089 CBIN0281923 1158 1158 Processed 06/05/2023 531058973 lila (000000)
SubTotal 1158 1158
23 KIRNAPUR MP-38-006-078-001/183
(KHARA) 		1738006000NRG23010420231782322 01/04/2023 Sachin 1738006WL188827 Sachin 00152 HDFC0001766 1158 1158 Processed 06/05/2023 531058973 Sachin (000000)
24 KIRNAPUR MP-38-006-078-001/317
(KHARA) 		1738006000NRG23010420231782345 01/04/2023 suman 1738006WL188827 suman 00152 HDFC0001766 1158 1158 Processed 06/05/2023 531058973 suman (000000)
SubTotal 2316 2316
25 KIRNAPUR MP-38-006-078-001/588
(KHARA) 		1738006000NRG23010420231782210 01/04/2023 indu 1738006WL188819 indu 00354 PUNB0003800 1158 1158 Processed 06/05/2023 531058973 indu (000000)
SubTotal 1158 1158
26 KIRNAPUR MP-38-006-078-001/187
(KHARA) 		1738006000NRG23010420231782324 01/04/2023 chetan 1738006WL188827 chetan 00415 SBIN0000318 965 965 Processed 06/05/2023 531058973 chetan (000000)
27 KIRNAPUR MP-38-006-078-001/191
(KHARA) 		1738006000NRG23010420231782326 01/04/2023 mangaru 1738006WL188827 mangaru 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531058973 mangaru (000000)
28 KIRNAPUR MP-38-006-078-001/204
(KHARA) 		1738006000NRG23010420231782329 01/04/2023 sima 1738006WL188827 sima 00415 SBIN0000318 965 965 Processed 06/05/2023 531058973 sima (000000)
29 KIRNAPUR MP-38-006-078-001/211-A
(KHARA) 		1738006000NRG23010420231782330 01/04/2023 sheela 1738006WL188827 sheela 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531058973 sheela (000000)
30 KIRNAPUR MP-38-006-078-001/253
(KHARA) 		1738006000NRG23010420231782339 01/04/2023 lila 1738006WL188827 lila 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531058973 lila (000000)
31 KIRNAPUR MP-38-006-078-001/288
(KHARA) 		1738006000NRG23010420231782341 01/04/2023 REKHA 1738006WL188827 REKHA 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531058973 REKHA (000000)
32 KIRNAPUR MP-38-006-078-001/308
(KHARA) 		1738006000NRG23010420231782179 01/04/2023 kamala 1738006WL188819 kamala 00415 SBIN0000318 965 965 Processed 06/05/2023 531058973 kamala (000000)
33 KIRNAPUR MP-38-006-078-001/315
(KHARA) 		1738006000NRG23010420231782344 01/04/2023 roshan 1738006WL188827 roshan 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531058973 roshan (000000)
34 KIRNAPUR MP-38-006-078-001/42
(KHARA) 		1738006000NRG23010420231782354 01/04/2023 laxmi bai 1738006WL188827 laxmi bai 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531058973 laxmibai (000000)
35 KIRNAPUR MP-38-006-078-001/420
(KHARA) 		1738006000NRG23010420231782187 01/04/2023 deelip 1738006WL188819 deelip 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531058973 deelip (000000)
36 KIRNAPUR MP-38-006-078-001/450-B
(KHARA) 		1738006000NRG23010420231782193 01/04/2023 pramila 1738006WL188819 pramila 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531058973 pramila (000000)
37 KIRNAPUR MP-38-006-078-001/538
(KHARA) 		1738006000NRG23010420231782201 01/04/2023 sugarata 1738006WL188819 sugarata 00415 SBIN0000318 965 965 Processed 06/05/2023 531058973 sugarata (000000)
38 KIRNAPUR MP-38-006-078-001/546
(KHARA) 		1738006000NRG23010420231782203 01/04/2023 mukesh 1738006WL188819 mukesh 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531058973 mukesh (000000)
39 KIRNAPUR MP-38-006-078-001/644
(KHARA) 		1738006000NRG23010420231782215 01/04/2023 munee 1738006WL188819 munee 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531058973 munee (000000)
40 KIRNAPUR MP-38-006-078-001/664
(KHARA) 		1738006000NRG23010420231782221 01/04/2023 raman bai 1738006WL188819 raman bai 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531058973 ramanbai (000000)
41 KIRNAPUR MP-38-006-078-001/725
(KHARA) 		1738006000NRG23010420231782228 01/04/2023 laxmi 1738006WL188819 laxmi 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531058973 laxmi (000000)
SubTotal 17756 17756
42 KIRNAPUR MP-38-006-041-009/277
(GODRI) 		1738006079NRG23310320231780860 01/04/2023 keju 1738006079WL188723 keju 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531058973 keju (000000)
43 KIRNAPUR MP-38-006-041-009/33
(GODRI) 		1738006079NRG23310320231780881 01/04/2023 dinesh 1738006079WL188723 dinesh 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531058973 dinesh (000000)
44 KIRNAPUR MP-38-006-043-001/145
(BAKKAR) 		1738006079NRG23310320231780927 01/04/2023 thamesh 1738006079WL188723 thamesh 00415 SBIN0006962 1836 1836 Processed 06/05/2023 531058973 thamesh (000000)
45 KIRNAPUR MP-38-006-057-001/7011-A
(BINORA) 		1738006057NRG23010420231783119 01/04/2023 keshar barkpr 1738006057WL188863 keshar barkpr 00415 SBIN0006962 2856 2856 Processed 06/05/2023 531058973 kesharbarkpr (000000)
46 KIRNAPUR MP-38-006-062-001/214-A
(BELGAON) 		1738006062NRG23010420231785776 01/04/2023 TIJANBAI 1738006062WL188991 TIJANBAI 00415 SBIN0006962 612 612 Rejected 06/05/2023 531058973 Account closed
47 KIRNAPUR MP-38-006-062-001/500
(BELGAON) 		1738006062NRG23010420231785780 01/04/2023 SAKUN 1738006062WL188991 SAKUN 00415 SBIN0006962 612 612 Processed 06/05/2023 531058973 SAKUN (000000)
48 KIRNAPUR MP-38-006-062-001/59-A
(BELGAON) 		1738006062NRG23010420231785782 01/04/2023 SHUKRAM 1738006062WL188991 SHUKRAM 00415 SBIN0006962 612 612 Processed 06/05/2023 531058973 SHUKRAM (000000)
49 KIRNAPUR MP-38-006-064-001/113-A
(BAMHANGAON) 		1738006000NRG23010420231785847 01/04/2023 Maya 1738006WL189000 Maya 00415 SBIN0006962 1190 1190 Processed 06/05/2023 531058973 Maya (000000)
50 KIRNAPUR MP-38-006-064-001/121-A
(BAMHANGAON) 		1738006000NRG23010420231785849 01/04/2023 ASHA DEVE 1738006WL189000 ASHA DEVE 00415 SBIN0006962 1190 1190 Processed 06/05/2023 531058973 ASHADEVE (000000)
51 KIRNAPUR MP-38-006-064-001/91-B
(BAMHANGAON) 		1738006000NRG23010420231785878 01/04/2023 Anushya 1738006WL189000 Anushya 00415 SBIN0006962 1190 1190 Processed 06/05/2023 531058973 Anushya (000000)
52 KIRNAPUR MP-38-006-068-004/184
(JAMDIMETA) 		1738006068NRG23310320231781240 01/04/2023 LAKHANLAL 1738006068WL188751 LAKHANLAL 00415 SBIN0006962 1836 1836 Processed 06/05/2023 531058973 LAKHANLAL (000000)
53 KIRNAPUR MP-38-006-068-004/184
(JAMDIMETA) 		1738006068NRG23310320231781241 01/04/2023 pramila kosare 1738006068WL188751 pramila kosare 00415 SBIN0006962 1836 1836 Processed 06/05/2023 531058973 pramilakosare (000000)
54 KIRNAPUR MP-38-006-078-001/2
(KHARA) 		1738006000NRG23010420231782159 01/04/2023 imla 1738006WL188817 imla 00415 SBIN0006962 1158 1158 Processed 06/05/2023 531058973 imla (000000)
55 KIRNAPUR MP-38-006-078-001/55
(KHARA) 		1738006000NRG23010420231782205 01/04/2023 Sarita 1738006WL188819 Sarita 00415 SBIN0006962 1158 1158 Processed 06/05/2023 531058973 Sarita (000000)
SubTotal 18886 18886
56 KIRNAPUR MP-38-006-078-001/117
(KHARA) 		1738006000NRG23010420231782303 01/04/2023 ramula 1738006WL188827 ramula 00415 SBIN0006964 1158 1158 Processed 06/05/2023 531058973 ramula (000000)
SubTotal 1158 1158
57 KIRNAPUR MP-38-006-078-001/377-A
(KHARA) 		1738006000NRG23010420231782350 01/04/2023 Lekhakumar 1738006WL188827 Lekhakumar 00415 SBIN0030394 1158 1158 Processed 06/05/2023 531058973 Lekhakumar (000000)
58 KIRNAPUR MP-38-006-078-001/378
(KHARA) 		1738006000NRG23010420231782351 01/04/2023 vijay 1738006WL188827 vijay 00415 SBIN0030394 1158 1158 Rejected 06/05/2023 531058973 No Such Account
SubTotal 2316 2316
59 KIRNAPUR MP-38-006-033-005/182
(PIPALGAON KHURD) 		1738006080NRG23010420231782284 01/04/2023 NASIMA 1738006080WL188826 NASIMA 00691 IPOS0000001 606 606 Processed 06/05/2023 531058973 NASIMA (000000)
60 KIRNAPUR MP-38-006-074-001/262
(PATHRI) 		1738006074NRG23010420231785349 01/04/2023 MANJU UIKEY 1738006074WL188976 MANJU UIKEY 00691 IPOS0000001 2895 2895 Processed 06/05/2023 531058973 MANJUUIKEY (000000)
SubTotal 3501 3501
61 KIRNAPUR MP-38-006-068-006/411
(JAMDIMETA) 		1738006068NRG23310320231781243 01/04/2023 sunil pardhi 1738006068WL188751 sunil pardhi 00697 BKID0MG1322 1800 1800 Processed 06/05/2023 531058973 sunilpardhi (000000)
SubTotal 1800 1800
62 KIRNAPUR MP-38-006-078-001/122
(KHARA) 		1738006000NRG23010420231782306 01/04/2023 ANITA 1738006WL188827 ANITA 00697 BKID0MG1326 965 965 Processed 06/05/2023 531058973 ANITA (000000)
63 KIRNAPUR MP-38-006-078-001/134
(KHARA) 		1738006000NRG23010420231782308 01/04/2023 husankala 1738006WL188827 husankala 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 husankala (000000)
64 KIRNAPUR MP-38-006-078-001/165
(KHARA) 		1738006000NRG23010420231782311 01/04/2023 nilan 1738006WL188827 nilan 00697 BKID0MG1326 965 965 Processed 06/05/2023 531058973 nilan (000000)
65 KIRNAPUR MP-38-006-078-001/169
(KHARA) 		1738006000NRG23010420231782312 01/04/2023 jaya bai 1738006WL188827 jaya bai 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 jayabai (000000)
66 KIRNAPUR MP-38-006-078-001/17-A
(KHARA) 		1738006000NRG23010420231782315 01/04/2023 arivind 1738006WL188827 arivind 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 arivind (000000)
67 KIRNAPUR MP-38-006-078-001/171
(KHARA) 		1738006000NRG23010420231782316 01/04/2023 devakan 1738006WL188827 devakan 00697 BKID0MG1326 193 193 Processed 06/05/2023 531058973 devakan (000000)
68 KIRNAPUR MP-38-006-078-001/22
(KHARA) 		1738006000NRG23010420231782334 01/04/2023 USHA 1738006WL188827 USHA 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 USHA (000000)
69 KIRNAPUR MP-38-006-078-001/26
(KHARA) 		1738006000NRG23010420231782340 01/04/2023 chandrshyama 1738006WL188827 chandrshyama 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 chandrshyama (000000)
70 KIRNAPUR MP-38-006-078-001/308-A
(KHARA) 		1738006000NRG23010420231782180 01/04/2023 Sunita 1738006WL188819 Sunita 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 Sunita (000000)
71 KIRNAPUR MP-38-006-078-001/364
(KHARA) 		1738006000NRG23010420231782183 01/04/2023 SARASATA 1738006WL188819 SARASATA 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 SARASATA (000000)
72 KIRNAPUR MP-38-006-078-001/401
(KHARA) 		1738006000NRG23010420231782353 01/04/2023 umesh 1738006WL188827 umesh 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 umesh (000000)
73 KIRNAPUR MP-38-006-078-001/426
(KHARA) 		1738006000NRG23010420231782188 01/04/2023 phulawati 1738006WL188819 phulawati 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 phulawati (000000)
74 KIRNAPUR MP-38-006-078-001/437
(KHARA) 		1738006000NRG23010420231782169 01/04/2023 durga 1738006WL188818 durga 00697 BKID0MG1326 1224 1224 Processed 06/05/2023 531058973 durga (000000)
75 KIRNAPUR MP-38-006-078-001/440
(KHARA) 		1738006000NRG23010420231782170 01/04/2023 lalita 1738006WL188818 lalita 00697 BKID0MG1326 1020 1020 Processed 06/05/2023 531058973 lalita (000000)
76 KIRNAPUR MP-38-006-078-001/530
(KHARA) 		1738006000NRG23010420231782200 01/04/2023 Kavita 1738006WL188819 Kavita 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 Kavita (000000)
77 KIRNAPUR MP-38-006-078-001/605
(KHARA) 		1738006000NRG23010420231782356 01/04/2023 umesh 1738006WL188827 umesh 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 umesh (000000)
78 KIRNAPUR MP-38-006-078-001/62-B
(KHARA) 		1738006000NRG23010420231782161 01/04/2023 kotika 1738006WL188817 kotika 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 kotika (000000)
79 KIRNAPUR MP-38-006-078-001/647
(KHARA) 		1738006000NRG23010420231782219 01/04/2023 Durgavati 1738006WL188819 Durgavati 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 Durgavati (000000)
80 KIRNAPUR MP-38-006-078-001/678
(KHARA) 		1738006000NRG23010420231782222 01/04/2023 Savita 1738006WL188819 Savita 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 Savita (000000)
81 KIRNAPUR MP-38-006-078-001/694
(KHARA) 		1738006000NRG23010420231782224 01/04/2023 Rayvanta 1738006WL188819 Rayvanta 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531058973 Rayvanta (000000)
SubTotal 21737 21737
Total 96344 96344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_010423FTO_291 Bank of Baroda BARB0DBBAKT BAKHATGARH 1158
2 KIRNAPUR MP1738006_010423FTO_291 Bank of India BKID0009590 BALAGHAT 2348
3 KIRNAPUR MP1738006_010423FTO_291 Bank of Maharastra MAHB0000555 KIRNAPUR 17392
4 KIRNAPUR MP1738006_010423FTO_291 Bank of Maharastra MAHB0000633 HATTA 1428
5 KIRNAPUR MP1738006_010423FTO_291 Bank of Maharastra MAHB0000796 BHANEGAON 1020
6 KIRNAPUR MP1738006_010423FTO_291 Central Bank Of India CBIN0281494 LANJI 1212
7 KIRNAPUR MP1738006_010423FTO_291 Central Bank Of India CBIN0281923 RAJEGAON 1158
8 KIRNAPUR MP1738006_010423FTO_291 HDFC bank HDFC0001766 BALAGHAT 2316
9 KIRNAPUR MP1738006_010423FTO_291 Punjab National Bank PUNB0003800 BALAGHAT 1158
10 KIRNAPUR MP1738006_010423FTO_291 State Bank of India SBIN0000318 BALAGHAT 17756
11 KIRNAPUR MP1738006_010423FTO_291 State Bank of India SBIN0006962 HIRRI 18886
12 KIRNAPUR MP1738006_010423FTO_291 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1158
13 KIRNAPUR MP1738006_010423FTO_291 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2316
14 KIRNAPUR MP1738006_010423FTO_291 India Post Payments Bank IPOS0000001 Balaghat 3501
15 KIRNAPUR MP1738006_010423FTO_291 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1800
16 KIRNAPUR MP1738006_010423FTO_291 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 21737

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