Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_070623APB_FTO_77936
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-38-006-028-001/368-A
(BHALWA) 		1738006028NRG24070620230477403 07/06/2023 NEETA 1738006028WL019390 NEETA 00045 BARB0BALBHO 600 600 Processed 13/06/2023 322360339 NEETA BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-028-001/368-B
(BHALWA) 		1738006028NRG24070620230477404 07/06/2023 JYOTI 1738006028WL019390 JYOTI 00045 BARB0BALBHO 600 600 Processed 13/06/2023 322360339 JYOTI BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-028-001/385
(BHALWA) 		1738006028NRG24070620230477408 07/06/2023 SURWANTI 1738006028WL019390 SURWANTI 00045 BARB0BALBHO 600 600 Processed 13/06/2023 322360339 SURWANTI BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-028-001/427
(BHALWA) 		1738006028NRG24070620230477415 07/06/2023 JANA BAI 1738006028WL019390 JANA BAI 00045 BARB0BALBHO 400 400 Processed 13/06/2023 322360339 JANABAI BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-028-001/428
(BHALWA) 		1738006028NRG24070620230477416 07/06/2023 PARMILA 1738006028WL019390 PARMILA 00045 BARB0BALBHO 600 600 Processed 13/06/2023 322360339 PARMILA BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-028-001/436
(BHALWA) 		1738006028NRG24070620230477418 07/06/2023 YASHVANTI 1738006028WL019390 YASHVANTI 00045 BARB0BALBHO 800 800 Processed 13/06/2023 322360339 YASHVANTI BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-035-004/152
(KASANGI) 		1738006035NRG24070620230469500 07/06/2023 SARITA PARTE 1738006035WL019133 SARITA PARTE 00045 BARB0BALBHO 1351 1351 Processed 13/06/2023 322360339 SARITAPARTE BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-035-006/144-A
(KASANGI) 		1738006035NRG24070620230469503 07/06/2023 Puspa 1738006035WL019133 Puspa 00045 BARB0BALBHO 1351 1351 Processed 13/06/2023 322360339 Puspa BANK OF BARODA(606985)
SubTotal 6302 6302
9 KIRNAPUR MP-38-006-028-001/367
(BHALWA) 		1738006028NRG24070620230477402 07/06/2023 PUSTKALA 1738006028WL019390 PUSTKALA 00048 BKID0009590 600 600 Processed 13/06/2023 322360339 PUSTKALA BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-028-001/369
(BHALWA) 		1738006028NRG24070620230477405 07/06/2023 SHANTA 1738006028WL019390 SHANTA 00048 BKID0009590 600 600 Processed 13/06/2023 322360339 SHANTA BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-028-001/407
(BHALWA) 		1738006028NRG24070620230477411 07/06/2023 PUSHAPA 1738006028WL019390 PUSHAPA 00048 BKID0009590 800 800 Processed 13/06/2023 322360339 PUSHAPA BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-062-001/74-A
(BELGAON) 		1738006000NRG24070620230469646 07/06/2023 AMRUTA MADAVI 1738006WL019140 AMRUTA MADAVI 00048 BKID0009590 1224 1224 Processed 13/06/2023 322360339 AMRUTAMADAVI BANK OF INDIA(508505)
SubTotal 3224 3224
13 KIRNAPUR MP-38-006-062-001/104-A
(BELGAON) 		1738006000NRG24070620230469593 07/06/2023 SANTOSHEE 1738006WL019140 SANTOSHEE 00051 MAHB0000555 1224 1224 Processed 13/06/2023 322360339 SANTOSHEE BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-062-001/125
(BELGAON) 		1738006000NRG24070620230469596 07/06/2023 lokchand 1738006WL019140 lokchand 00051 MAHB0000555 1224 1224 Processed 13/06/2023 322360339 lokchand BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-062-001/167
(BELGAON) 		1738006000NRG24070620230469609 07/06/2023 SUNITA 1738006WL019140 SUNITA 00051 MAHB0000555 1224 1224 Processed 13/06/2023 322360339 SUNITA STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-062-001/55
(BELGAON) 		1738006000NRG24070620230469635 07/06/2023 RAJNI 1738006WL019140 RAJNI 00051 MAHB0000555 1224 1224 Processed 13/06/2023 322360339 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRNAPUR MP-38-006-062-001/62
(BELGAON) 		1738006000NRG24070620230469638 07/06/2023 Rajesh Bangre 1738006WL019140 Rajesh Bangre 00051 MAHB0000555 1224 1224 Processed 13/06/2023 322360339 RajeshBangre STATE BANK OF INDIA(508548)
18 KIRNAPUR MP-38-006-062-001/75
(BELGAON) 		1738006000NRG24070620230469647 07/06/2023 KALA 1738006WL019140 KALA 00051 MAHB0000555 1224 1224 Processed 13/06/2023 322360339 KALA BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-062-001/76
(BELGAON) 		1738006000NRG24070620230469648 07/06/2023 lalita 1738006WL019140 lalita 00051 MAHB0000555 1224 1224 Processed 13/06/2023 322360339 lalita BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-062-001/97-A
(BELGAON) 		1738006000NRG24070620230469654 07/06/2023 MOTAN 1738006WL019140 MOTAN 00051 MAHB0000555 1224 1224 Processed 13/06/2023 322360339 MOTAN BANK OF MAHARASHTRA(607387)
SubTotal 9792 9792
21 KIRNAPUR MP-38-006-028-001/384
(BHALWA) 		1738006028NRG24070620230477407 07/06/2023 LALITA 1738006028WL019390 LALITA 00051 MAHB0000633 600 600 Processed 13/06/2023 322360339 LALITA BANK OF MAHARASHTRA(607387)
SubTotal 600 600
22 KIRNAPUR MP-38-006-035-004/152
(KASANGI) 		1738006035NRG24070620230469499 07/06/2023 yasvanti 1738006035WL019133 yasvanti 00089 CBIN0282832 1351 1351 Processed 13/06/2023 322360339 yasvanti CENTRAL BANK OF INDIA(607115)
23 KIRNAPUR MP-38-006-035-006/127
(KASANGI) 		1738006035NRG24070620230469501 07/06/2023 HIRASINGH 1738006035WL019133 HIRASINGH 00089 CBIN0282832 1351 1351 Processed 13/06/2023 322360339 HIRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2702 2702
24 KIRNAPUR MP-38-006-062-001/81
(BELGAON) 		1738006000NRG24070620230469651 07/06/2023 MAHENDRA 1738006WL019140 MAHENDRA 00354 PUNB0003800 1224 1224 Processed 13/06/2023 322360339 MAHENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
25 KIRNAPUR MP-38-006-035-002/100
(KASANGI) 		1738006035NRG24070620230469512 07/06/2023 sonsingh 1738006035WL019135 sonsingh 00415 SBIN0000318 1351 1351 Processed 13/06/2023 322360339 sonsingh STATE BANK OF INDIA(508548)
26 KIRNAPUR MP-38-006-035-004/151
(KASANGI) 		1738006035NRG24070620230469498 07/06/2023 MAHESH 1738006035WL019133 MAHESH 00415 SBIN0000318 193 193 Processed 13/06/2023 322360339 MAHESH STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-035-006/128
(KASANGI) 		1738006035NRG24070620230469502 07/06/2023 savani 1738006035WL019133 savani 00415 SBIN0000318 1351 1351 Processed 13/06/2023 322360339 savani STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-035-006/276
(KASANGI) 		1738006035NRG24070620230469504 07/06/2023 Sarita 1738006035WL019133 Sarita 00415 SBIN0000318 1351 1351 Processed 13/06/2023 322360339 Sarita STATE BANK OF INDIA(508548)
SubTotal 4246 4246
29 KIRNAPUR MP-38-006-028-001/380-A
(BHALWA) 		1738006028NRG24070620230477406 07/06/2023 SAMPATI 1738006028WL019390 SAMPATI 00415 SBIN0006962 600 600 Processed 13/06/2023 322360339 SAMPATI STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-035-006/143-A
(KASANGI) 		1738006035NRG24070620230469513 07/06/2023 Chetanlal 1738006035WL019135 Chetanlal 00415 SBIN0006962 1351 1351 Processed 13/06/2023 322360339 Chetanlal FINO PAYMENTS BANK LTD(608001)
31 KIRNAPUR MP-38-006-062-001/103
(BELGAON) 		1738006000NRG24070620230469592 07/06/2023 KANTABAI 1738006WL019140 KANTABAI 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 KANTABAI STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-062-001/121
(BELGAON) 		1738006000NRG24070620230469594 07/06/2023 dilip 1738006WL019140 dilip 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 dilip STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-062-001/144
(BELGAON) 		1738006000NRG24070620230469599 07/06/2023 BARELAAL 1738006WL019140 BARELAAL 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 BARELAAL STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-062-001/144-A
(BELGAON) 		1738006000NRG24070620230469600 07/06/2023 DEWLA BAI 1738006WL019140 DEWLA BAI 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 DEWLABAI FINO PAYMENTS BANK LTD(608001)
35 KIRNAPUR MP-38-006-062-001/144-B
(BELGAON) 		1738006000NRG24070620230469601 07/06/2023 SHITA BAI 1738006WL019140 SHITA BAI 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 SHITABAI STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-062-001/145-A
(BELGAON) 		1738006000NRG24070620230469602 07/06/2023 SURMAN 1738006WL019140 SURMAN 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 SURMAN STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-062-001/153
(BELGAON) 		1738006000NRG24070620230469604 07/06/2023 kisanlal 1738006WL019140 kisanlal 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 kisanlal STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-062-001/160-A
(BELGAON) 		1738006000NRG24070620230469608 07/06/2023 CHANDRKALA 1738006WL019140 CHANDRKALA 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 CHANDRKALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KIRNAPUR MP-38-006-062-001/172
(BELGAON) 		1738006000NRG24070620230469610 07/06/2023 indubai 1738006WL019140 indubai 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 indubai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KIRNAPUR MP-38-006-062-001/18-A
(BELGAON) 		1738006000NRG24070620230469612 07/06/2023 PHULESHWARI 1738006WL019140 PHULESHWARI 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 PHULESHWARI STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-062-001/195
(BELGAON) 		1738006000NRG24070620230469614 07/06/2023 duraka 1738006WL019140 duraka 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 duraka STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-062-001/21
(BELGAON) 		1738006000NRG24070620230469615 07/06/2023 POOJA 1738006WL019140 POOJA 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 POOJA STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-062-001/221
(BELGAON) 		1738006000NRG24070620230469617 07/06/2023 RAKESH 1738006WL019140 RAKESH 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 RAKESH STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-062-001/231
(BELGAON) 		1738006000NRG24070620230469619 07/06/2023 JIRANBAI 1738006WL019140 JIRANBAI 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 JIRANBAI STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-062-001/231
(BELGAON) 		1738006000NRG24070620230469618 07/06/2023 MEHTAR 1738006WL019140 MEHTAR 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 MEHTAR BANK OF INDIA(508505)
46 KIRNAPUR MP-38-006-062-001/238
(BELGAON) 		1738006000NRG24070620230469620 07/06/2023 JIRANBAI 1738006WL019140 JIRANBAI 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 JIRANBAI STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-062-001/255
(BELGAON) 		1738006000NRG24070620230469621 07/06/2023 daman bai 1738006WL019140 daman bai 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 damanbai STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-062-001/256-A
(BELGAON) 		1738006000NRG24070620230469622 07/06/2023 MUNESHWARI 1738006WL019140 MUNESHWARI 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 MUNESHWARI STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-062-001/26
(BELGAON) 		1738006000NRG24070620230469623 07/06/2023 syamlta 1738006WL019140 syamlta 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 syamlta STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-062-001/271
(BELGAON) 		1738006000NRG24070620230469624 07/06/2023 pustakala 1738006WL019140 pustakala 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 pustakala STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-062-001/28
(BELGAON) 		1738006000NRG24070620230469625 07/06/2023 ranjana 1738006WL019140 ranjana 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 ranjana STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-062-001/29
(BELGAON) 		1738006000NRG24070620230469626 07/06/2023 GANGABAI 1738006WL019140 GANGABAI 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 GANGABAI STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-062-001/32
(BELGAON) 		1738006000NRG24070620230469627 07/06/2023 PHAGNIBAI 1738006WL019140 PHAGNIBAI 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 PHAGNIBAI STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-062-001/47
(BELGAON) 		1738006000NRG24070620230469630 07/06/2023 imla 1738006WL019140 imla 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 imla STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-062-001/504-A
(BELGAON) 		1738006000NRG24070620230469632 07/06/2023 savita 1738006WL019140 savita 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 savita STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-062-001/505
(BELGAON) 		1738006000NRG24070620230469633 07/06/2023 meera 1738006WL019140 meera 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 meera STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-062-001/51
(BELGAON) 		1738006000NRG24070620230469634 07/06/2023 REETIKA 1738006WL019140 REETIKA 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 REETIKA STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-062-001/63
(BELGAON) 		1738006000NRG24070620230469639 07/06/2023 santura 1738006WL019140 santura 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 santura STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-062-001/63-A
(BELGAON) 		1738006000NRG24070620230469640 07/06/2023 ANIL 1738006WL019140 ANIL 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 ANIL STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-062-001/65
(BELGAON) 		1738006000NRG24070620230469641 07/06/2023 WANCHITA 1738006WL019140 WANCHITA 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 WANCHITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KIRNAPUR MP-38-006-062-001/65-A
(BELGAON) 		1738006000NRG24070620230469642 07/06/2023 PURNIMA 1738006WL019140 PURNIMA 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 PURNIMA STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-062-001/66-A
(BELGAON) 		1738006000NRG24070620230469644 07/06/2023 GITA 1738006WL019140 GITA 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KIRNAPUR MP-38-006-062-001/8
(BELGAON) 		1738006000NRG24070620230469649 07/06/2023 SONABAI 1738006WL019140 SONABAI 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 SONABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 KIRNAPUR MP-38-006-062-001/95-A
(BELGAON) 		1738006000NRG24070620230469652 07/06/2023 BHUMESHAWRI 1738006WL019140 BHUMESHAWRI 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 BHUMESHAWRI STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-062-001/96
(BELGAON) 		1738006000NRG24070620230469653 07/06/2023 TIJA BAI 1738006WL019140 TIJA BAI 00415 SBIN0006962 1224 1224 Processed 13/06/2023 322360339 TIJABAI STATE BANK OF INDIA(508548)
SubTotal 44791 44791
66 KIRNAPUR MP-38-006-062-001/129-A
(BELGAON) 		1738006000NRG24070620230469597 07/06/2023 TARA 1738006WL019140 TARA 00688 FINO0001001 1224 1224 Processed 13/06/2023 322360339 TARA STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-062-001/159
(BELGAON) 		1738006000NRG24070620230469607 07/06/2023 LATA 1738006WL019140 LATA 00688 FINO0001001 1224 1224 Processed 13/06/2023 322360339 LATA FINO PAYMENTS BANK LTD(608001)
68 KIRNAPUR MP-38-006-062-001/39
(BELGAON) 		1738006000NRG24070620230469628 07/06/2023 PRMILA 1738006WL019140 PRMILA 00688 FINO0001001 1224 1224 Processed 13/06/2023 322360339 PRMILA FINO PAYMENTS BANK LTD(608001)
69 KIRNAPUR MP-38-006-062-001/57-A
(BELGAON) 		1738006000NRG24070620230469637 07/06/2023 MANISHA 1738006WL019140 MANISHA 00688 FINO0001001 1224 1224 Processed 13/06/2023 322360339 MANISHA FINO PAYMENTS BANK LTD(608001)
70 KIRNAPUR MP-38-006-062-001/7
(BELGAON) 		1738006000NRG24070620230469645 07/06/2023 dwarka 1738006WL019140 dwarka 00688 FINO0001001 1224 1224 Processed 13/06/2023 322360339 dwarka FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
71 KIRNAPUR MP-38-006-062-001/55-A
(BELGAON) 		1738006000NRG24070620230469636 07/06/2023 VARSHA BANGARE 1738006WL019140 VARSHA BANGARE 00691 IPOS0000001 1224 1224 Processed 13/06/2023 322360339 VARSHABANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
72 KIRNAPUR MP-38-006-028-001/428
(BHALWA) 		1738006028NRG24070620230477417 07/06/2023 BASTULAL 1738006028WL019390 BASTULAL 00697 BKID0MG1310 600 600 Processed 13/06/2023 322360339 BASTULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
73 KIRNAPUR MP-38-006-062-001/122
(BELGAON) 		1738006000NRG24070620230469595 07/06/2023 PHEKANBAI 1738006WL019140 PHEKANBAI 00697 BKID0MG1322 1224 1224 Processed 13/06/2023 322360339 PHEKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KIRNAPUR MP-38-006-062-001/144
(BELGAON) 		1738006000NRG24070620230469598 07/06/2023 ANITA 1738006WL019140 ANITA 00697 BKID0MG1322 1224 1224 Processed 13/06/2023 322360339 ANITA NARMADA JHABUA GRAMIN BANK(508515)
75 KIRNAPUR MP-38-006-062-001/15
(BELGAON) 		1738006000NRG24070620230469603 07/06/2023 MOHNISH 1738006WL019140 MOHNISH 00697 BKID0MG1322 1224 1224 Processed 13/06/2023 322360339 MOHNISH NARMADA JHABUA GRAMIN BANK(508515)
76 KIRNAPUR MP-38-006-062-001/214-A
(BELGAON) 		1738006000NRG24070620230469616 07/06/2023 TIJAN BOPCHE 1738006WL019140 TIJAN BOPCHE 00697 BKID0MG1322 1224 1224 Processed 13/06/2023 322360339 TIJANBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
77 KIRNAPUR MP-38-006-062-001/46-A
(BELGAON) 		1738006000NRG24070620230469629 07/06/2023 RADHA 1738006WL019140 RADHA 00697 BKID0MG1322 1224 1224 Processed 13/06/2023 322360339 RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
Total 86945 86945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_070623APB_FTO_77936 Bank of Baroda BARB0BALBHO Balaghat 4951
2 KIRNAPUR MP1738006_070623APB_FTO_77936 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1351
3 KIRNAPUR MP1738006_070623APB_FTO_77936 Bank of India BKID0009590 BALAGHAT 3224
4 KIRNAPUR MP1738006_070623APB_FTO_77936 Bank of Maharastra MAHB0000555 KIRNAPUR 9792
5 KIRNAPUR MP1738006_070623APB_FTO_77936 Bank of Maharastra MAHB0000633 HATTA 600
6 KIRNAPUR MP1738006_070623APB_FTO_77936 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2702
7 KIRNAPUR MP1738006_070623APB_FTO_77936 Punjab National Bank PUNB0003800 BALAGHAT 1224
8 KIRNAPUR MP1738006_070623APB_FTO_77936 State Bank of India SBIN0000318 BALAGHAT 4246
9 KIRNAPUR MP1738006_070623APB_FTO_77936 State Bank of India SBIN0006962 HIRRI 44791
10 KIRNAPUR MP1738006_070623APB_FTO_77936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
11 KIRNAPUR MP1738006_070623APB_FTO_77936 India Post Payments Bank IPOS0000001 Balaghat 1224
12 KIRNAPUR MP1738006_070623APB_FTO_77936 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 600
13 KIRNAPUR MP1738006_070623APB_FTO_77936 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 6120

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