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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_190723APB_FTO_174877
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-38-006-043-002/20
(MATE) 		1738006043NRG24170720230863260 19/07/2023 PRAMILA 1738006043WL031928 PRAMILA 00045 BARB0BADNAG 1140 1140 Processed 22/07/2023 107136009 PRAMILA CANARA BANK(508532)
SubTotal 1140 1140
2 KIRNAPUR MP-38-006-043-002/220
(MATE) 		1738006043NRG24170720230863263 19/07/2023 Bindeshwari 1738006043WL031928 Bindeshwari 00045 BARB0BALBHO 1140 1140 Processed 22/07/2023 107136009 Bindeshwari BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-043-002/254-A
(MATE) 		1738006043NRG24190720230867756 19/07/2023 GAJENDRA 1738006043WL032268 GAJENDRA 00045 BARB0BALBHO 1330 1330 Processed 22/07/2023 107136009 GAJENDRA BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-043-002/267
(MATE) 		1738006043NRG24190720230867757 19/07/2023 fuleshwari 1738006043WL032268 fuleshwari 00045 BARB0BALBHO 1330 1330 Processed 22/07/2023 107136009 fuleshwari FINO PAYMENTS BANK LTD(608001)
5 KIRNAPUR MP-38-006-043-002/283
(MATE) 		1738006043NRG24170720230863264 19/07/2023 BABULAL 1738006043WL031928 BABULAL 00045 BARB0BALBHO 1140 1140 Processed 22/07/2023 107136009 BABULAL BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-043-002/352
(MATE) 		1738006043NRG24170720230863266 19/07/2023 MANOTI 1738006043WL031928 MANOTI 00045 BARB0BALBHO 1140 1140 Processed 22/07/2023 107136009 MANOTI BANK OF BARODA(606985)
SubTotal 6080 6080
7 KIRNAPUR MP-38-006-043-002/133
(MATE) 		1738006043NRG24190720230867767 19/07/2023 KAUSHALIYA 1738006043WL032270 KAUSHALIYA 00048 BKID0009590 1330 1330 Processed 22/07/2023 107136009 KAUSHALIYA BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-043-002/220
(MATE) 		1738006043NRG24170720230863262 19/07/2023 Maharaji 1738006043WL031928 Maharaji 00048 BKID0009590 1140 1140 Processed 22/07/2023 107136009 Maharaji BANK OF INDIA(508505)
SubTotal 2470 2470
9 KIRNAPUR MP-38-006-043-002/158
(MATE) 		1738006043NRG24170720230863250 19/07/2023 BHOJRAJ 1738006043WL031928 BHOJRAJ 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107136009 BHOJRAJ BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-043-002/158
(MATE) 		1738006043NRG24170720230863249 19/07/2023 REKHA 1738006043WL031928 REKHA 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107136009 REKHA BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-043-002/164
(MATE) 		1738006043NRG24170720230863251 19/07/2023 BIMLA 1738006043WL031928 BIMLA 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107136009 BIMLA BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-043-002/166
(MATE) 		1738006043NRG24170720230863252 19/07/2023 Duraglal 1738006043WL031928 Duraglal 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107136009 Duraglal BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-043-002/166
(MATE) 		1738006043NRG24170720230863253 19/07/2023 Santura 1738006043WL031928 Santura 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107136009 Santura BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-043-002/184
(MATE) 		1738006043NRG24170720230863257 19/07/2023 Tijan 1738006043WL031928 Tijan 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107136009 Tijan BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-043-002/31-A
(MATE) 		1738006043NRG24190720230867760 19/07/2023 Shahulal 1738006043WL032268 Shahulal 00051 MAHB0000555 1330 1330 Processed 22/07/2023 107136009 Shahulal BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-043-002/372
(MATE) 		1738006043NRG24190720230867770 19/07/2023 RUKHMI 1738006043WL032270 RUKHMI 00051 MAHB0000555 1330 1330 Processed 22/07/2023 107136009 RUKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRNAPUR MP-38-006-043-002/405
(MATE) 		1738006043NRG24170720230863271 19/07/2023 Laxmi 1738006043WL031928 Laxmi 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107136009 Laxmi BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-043-002/55
(MATE) 		1738006043NRG24170720230863274 19/07/2023 Ramesh 1738006043WL031928 Ramesh 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107136009 Ramesh BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-043-002/63
(MATE) 		1738006043NRG24170720230863276 19/07/2023 Dropati 1738006043WL031928 Dropati 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107136009 Dropati BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-043-002/63
(MATE) 		1738006043NRG24170720230863277 19/07/2023 Sahulal 1738006043WL031928 Sahulal 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107136009 Sahulal BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-046-001/153
(BADGAON) 		1738006082NRG24190720230867303 19/07/2023 Pawankumar 1738006082WL032229 Pawankumar 00051 MAHB0000555 2210 2210 Processed 22/07/2023 107136009 Pawankumar BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-046-001/153
(BADGAON) 		1738006082NRG24190720230867304 19/07/2023 thagan palewar 1738006082WL032229 thagan palewar 00051 MAHB0000555 2210 2210 Processed 22/07/2023 107136009 thaganpalewar STATE BANK OF INDIA(508548)
23 KIRNAPUR MP-38-006-075-001/30-A
(PANGAON) 		1738006075NRG24190720230867655 19/07/2023 kapil kolhatkar 1738006075WL032258 kapil kolhatkar 00051 MAHB0000555 1428 1428 Processed 22/07/2023 107136009 kapilkolhatkar BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-075-001/332-B
(PANGAON) 		1738006075NRG24190720230867660 19/07/2023 Radhika Bai kore 1738006075WL032258 Radhika Bai kore 00051 MAHB0000555 3060 3060 Processed 22/07/2023 107136009 RadhikaBaikore FINO PAYMENTS BANK LTD(608001)
25 KIRNAPUR MP-38-006-076-001/145
(DATTA) 		1738006076NRG24190720230867306 19/07/2023 Damini matre 1738006076WL032231 Damini matre 00051 MAHB0000555 1200 1200 Processed 22/07/2023 107136009 Daminimatre BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-076-001/247-A
(DATTA) 		1738006076NRG24190720230867307 19/07/2023 Rupchand 1738006076WL032231 Rupchand 00051 MAHB0000555 1200 1200 Processed 22/07/2023 107136009 Rupchand BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-076-001/25
(DATTA) 		1738006076NRG24190720230867308 19/07/2023 anil 1738006076WL032231 anil 00051 MAHB0000555 1200 1200 Processed 22/07/2023 107136009 anil BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-076-001/289
(DATTA) 		1738006076NRG24190720230867309 19/07/2023 Aasha 1738006076WL032231 Aasha 00051 MAHB0000555 1200 1200 Processed 22/07/2023 107136009 Aasha BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-076-001/298
(DATTA) 		1738006076NRG24190720230867310 19/07/2023 angraj matre 1738006076WL032231 angraj matre 00051 MAHB0000555 1200 1200 Processed 22/07/2023 107136009 angrajmatre BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-076-001/311
(DATTA) 		1738006076NRG24190720230867311 19/07/2023 KAMALWATI 1738006076WL032231 KAMALWATI 00051 MAHB0000555 1200 1200 Processed 22/07/2023 107136009 KAMALWATI BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-076-001/46
(DATTA) 		1738006076NRG24190720230867312 19/07/2023 MUNNIBAI 1738006076WL032231 MUNNIBAI 00051 MAHB0000555 1200 1200 Processed 22/07/2023 107136009 MUNNIBAI BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-076-001/86
(DATTA) 		1738006076NRG24190720230867315 19/07/2023 anil 1738006076WL032231 anil 00051 MAHB0000555 1200 1200 Processed 22/07/2023 107136009 anil BANK OF MAHARASHTRA(607387)
SubTotal 32568 32568
33 KIRNAPUR MP-38-006-054-001/350
(SINGODI) 		1738006054NRG24190720230867519 19/07/2023 rajkumar sulakhe 1738006054WL032247 rajkumar sulakhe 00051 MAHB0000633 1105 1105 Processed 22/07/2023 107136009 rajkumarsulakhe BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-054-001/350
(SINGODI) 		1738006054NRG24190720230867518 19/07/2023 revabai 1738006054WL032247 revabai 00051 MAHB0000633 1105 1105 Processed 22/07/2023 107136009 revabai BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-054-001/379
(SINGODI) 		1738006054NRG24190720230867521 19/07/2023 BHOJVANTI 1738006054WL032247 BHOJVANTI 00051 MAHB0000633 1105 1105 Processed 22/07/2023 107136009 BHOJVANTI BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-054-001/379
(SINGODI) 		1738006054NRG24190720230867520 19/07/2023 ROSHAN 1738006054WL032247 ROSHAN 00051 MAHB0000633 1105 1105 Processed 22/07/2023 107136009 ROSHAN BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
37 KIRNAPUR MP-38-006-043-002/254-A
(MATE) 		1738006043NRG24190720230867755 19/07/2023 RAJKUMAR 1738006043WL032268 RAJKUMAR 00089 CBIN0281981 1330 1330 Processed 22/07/2023 107136009 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
38 KIRNAPUR MP-38-006-070-002/859-B
(SEOTI) 		1738006000NRG24190720230867749 19/07/2023 ritesh mansure 1738006WL032266 ritesh mansure 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107136009 riteshmansure FINO PAYMENTS BANK LTD(608001)
39 KIRNAPUR MP-38-006-070-002/859-B
(SEOTI) 		1738006000NRG24190720230867747 19/07/2023 sewakram mansure 1738006WL032266 sewakram mansure 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107136009 sewakrammansure NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
40 KIRNAPUR MP-38-006-043-002/167-A
(MATE) 		1738006043NRG24170720230863254 19/07/2023 Sarita 1738006043WL031928 Sarita 00415 SBIN0006962 1140 1140 Processed 22/07/2023 107136009 Sarita STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-043-002/169
(MATE) 		1738006043NRG24170720230863255 19/07/2023 Rekha 1738006043WL031928 Rekha 00415 SBIN0006962 1140 1140 Processed 22/07/2023 107136009 Rekha STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-043-002/290
(MATE) 		1738006043NRG24190720230867768 19/07/2023 netlal 1738006043WL032270 netlal 00415 SBIN0006962 1330 1330 Processed 22/07/2023 107136009 netlal STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-043-002/37
(MATE) 		1738006043NRG24170720230863268 19/07/2023 DEMESHWRI 1738006043WL031928 DEMESHWRI 00415 SBIN0006962 1140 1140 Processed 22/07/2023 107136009 DEMESHWRI STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-043-002/372
(MATE) 		1738006043NRG24190720230867769 19/07/2023 Suddu 1738006043WL032270 Suddu 00415 SBIN0006962 1330 1330 Processed 22/07/2023 107136009 Suddu STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-043-002/39
(MATE) 		1738006043NRG24170720230863270 19/07/2023 Mahulal 1738006043WL031928 Mahulal 00415 SBIN0006962 1140 1140 Processed 22/07/2023 107136009 Mahulal STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-043-002/41
(MATE) 		1738006043NRG24170720230863272 19/07/2023 TILOKA 1738006043WL031928 TILOKA 00415 SBIN0006962 1140 1140 Processed 22/07/2023 107136009 TILOKA BANK OF INDIA(508505)
47 KIRNAPUR MP-38-006-043-002/55
(MATE) 		1738006043NRG24170720230863275 19/07/2023 NOUSHAL 1738006043WL031928 NOUSHAL 00415 SBIN0006962 1140 1140 Processed 22/07/2023 107136009 NOUSHAL STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-043-002/80
(MATE) 		1738006043NRG24190720230867762 19/07/2023 Dasaram 1738006043WL032268 Dasaram 00415 SBIN0006962 1140 1140 Processed 22/07/2023 107136009 Dasaram STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-067-002/110
(AKOLA) 		1738006067NRG24190720230868356 19/07/2023 Diliya 1738006067WL032332 Diliya 00415 SBIN0006962 2040 2040 Processed 22/07/2023 107136009 Diliya STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-067-002/110
(AKOLA) 		1738006067NRG24190720230868357 19/07/2023 Rakhu 1738006067WL032332 Rakhu 00415 SBIN0006962 2040 2040 Processed 22/07/2023 107136009 Rakhu STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-067-002/152
(AKOLA) 		1738006067NRG24190720230868392 19/07/2023 Davarka 1738006067WL032340 Davarka 00415 SBIN0006962 2448 2448 Processed 22/07/2023 107136009 Davarka STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-067-002/73-A
(AKOLA) 		1738006067NRG24190720230868393 19/07/2023 GANESH 1738006067WL032340 GANESH 00415 SBIN0006962 2856 2856 Processed 22/07/2023 107136009 GANESH STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-067-002/73-A
(AKOLA) 		1738006067NRG24190720230868394 19/07/2023 HIRALAL 1738006067WL032340 HIRALAL 00415 SBIN0006962 2448 2448 Processed 22/07/2023 107136009 HIRALAL STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-070-002/557
(SEOTI) 		1738006000NRG24190720230867746 19/07/2023 DILIP 1738006WL032266 DILIP 00415 SBIN0006962 1428 1428 Processed 22/07/2023 107136009 DILIP STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-070-002/557
(SEOTI) 		1738006000NRG24190720230867745 19/07/2023 PUSHPA 1738006WL032266 PUSHPA 00415 SBIN0006962 1428 1428 Processed 22/07/2023 107136009 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 KIRNAPUR MP-38-006-075-001/123
(PANGAON) 		1738006075NRG24190720230867654 19/07/2023 lokesh 1738006075WL032258 lokesh 00415 SBIN0006962 2820 2820 Processed 22/07/2023 107136009 lokesh STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-075-001/123
(PANGAON) 		1738006075NRG24190720230867653 19/07/2023 sunti 1738006075WL032258 sunti 00415 SBIN0006962 2820 2820 Processed 22/07/2023 107136009 sunti STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-075-001/332-B
(PANGAON) 		1738006075NRG24190720230867658 19/07/2023 rajkumar 1738006075WL032258 rajkumar 00415 SBIN0006962 3060 3060 Processed 22/07/2023 107136009 rajkumar STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-075-001/354
(PANGAON) 		1738006075NRG24190720230867662 19/07/2023 janki 1738006075WL032258 janki 00415 SBIN0006962 3008 3008 Processed 22/07/2023 107136009 janki STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-075-001/354
(PANGAON) 		1738006075NRG24190720230867661 19/07/2023 SURESH 1738006075WL032258 SURESH 00415 SBIN0006962 3008 3008 Processed 22/07/2023 107136009 SURESH STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-076-001/46-A
(DATTA) 		1738006076NRG24190720230867314 19/07/2023 sarita 1738006076WL032231 sarita 00415 SBIN0006962 1200 1200 Processed 22/07/2023 107136009 sarita STATE BANK OF INDIA(508548)
SubTotal 41244 41244
62 KIRNAPUR MP-38-006-007-001/219
(SARAD) 		1738006007NRG24190720230867605 19/07/2023 parmila 1738006007WL032252 parmila 00415 SBIN0006964 1330 1330 Processed 22/07/2023 107136009 parmila BANK OF MAHARASHTRA(607387)
SubTotal 1330 1330
63 KIRNAPUR MP-38-006-075-001/332-A
(PANGAON) 		1738006075NRG24190720230867657 19/07/2023 meera kore 1738006075WL032258 meera kore 00688 FINO0001001 2850 2850 Processed 22/07/2023 107136009 meerakore FINO PAYMENTS BANK LTD(608001)
SubTotal 2850 2850
64 KIRNAPUR MP-38-006-070-002/859-B
(SEOTI) 		1738006000NRG24190720230867748 19/07/2023 dayan mansure 1738006WL032266 dayan mansure 00688 FINO0001446 1428 1428 Processed 22/07/2023 107136009 dayanmansure STATE BANK OF INDIA(508548)
SubTotal 1428 1428
65 KIRNAPUR MP-38-006-043-002/81-A
(MATE) 		1738006043NRG24190720230867772 19/07/2023 ANITA 1738006043WL032270 ANITA 00691 IPOS0000001 1330 1330 Processed 22/07/2023 107136009 ANITA BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-043-002/81-A
(MATE) 		1738006043NRG24190720230867771 19/07/2023 VIJAY 1738006043WL032270 VIJAY 00691 IPOS0000001 1330 1330 Processed 22/07/2023 107136009 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2660 2660
67 KIRNAPUR MP-38-006-043-002/178-A
(MATE) 		1738006043NRG24170720230863256 19/07/2023 Sangita panche 1738006043WL031928 Sangita panche 00697 BKID0MG1310 1140 1140 Processed 22/07/2023 107136009 Sangitapanche BANK OF INDIA(508505)
68 KIRNAPUR MP-38-006-043-002/189
(MATE) 		1738006043NRG24170720230863258 19/07/2023 kala 1738006043WL031928 kala 00697 BKID0MG1310 1140 1140 Processed 22/07/2023 107136009 kala BANK OF INDIA(508505)
69 KIRNAPUR MP-38-006-043-002/453
(MATE) 		1738006043NRG24170720230863273 19/07/2023 Fuli Bai 1738006043WL031928 Fuli Bai 00697 BKID0MG1310 1140 1140 Processed 22/07/2023 107136009 FuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
70 KIRNAPUR MP-38-006-067-002/339
(AKOLA) 		1738006067NRG24190720230868358 19/07/2023 Maniram 1738006067WL032332 Maniram 00697 BKID0MG1322 2040 2040 Processed 22/07/2023 107136009 Maniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
71 KIRNAPUR MP-38-006-043-002/283
(MATE) 		1738006043NRG24170720230863265 19/07/2023 Sunita 1738006043WL031928 Sunita 00697 BKID0NAMRGB 1140 1140 Processed 22/07/2023 107136009 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 106976 106976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_190723APB_FTO_174877 Bank of Baroda BARB0BADNAG Badnagar-MP 1140
2 KIRNAPUR MP1738006_190723APB_FTO_174877 Bank of Baroda BARB0BALBHO Balaghat 4750
3 KIRNAPUR MP1738006_190723APB_FTO_174877 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1330
4 KIRNAPUR MP1738006_190723APB_FTO_174877 Bank of India BKID0009590 BALAGHAT 2470
5 KIRNAPUR MP1738006_190723APB_FTO_174877 Bank of Maharastra MAHB0000555 KIRNAPUR 32568
6 KIRNAPUR MP1738006_190723APB_FTO_174877 Bank of Maharastra MAHB0000633 HATTA 4420
7 KIRNAPUR MP1738006_190723APB_FTO_174877 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1330
8 KIRNAPUR MP1738006_190723APB_FTO_174877 State Bank of India SBIN0002872 LANJI 2856
9 KIRNAPUR MP1738006_190723APB_FTO_174877 State Bank of India SBIN0006962 HIRRI 41244
10 KIRNAPUR MP1738006_190723APB_FTO_174877 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1330
11 KIRNAPUR MP1738006_190723APB_FTO_174877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2850
12 KIRNAPUR MP1738006_190723APB_FTO_174877 Fino Payments Bank Ltd FINO0001446 MP RO 1428
13 KIRNAPUR MP1738006_190723APB_FTO_174877 India Post Payments Bank IPOS0000001 Balaghat 2660
14 KIRNAPUR MP1738006_190723APB_FTO_174877 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 3420
15 KIRNAPUR MP1738006_190723APB_FTO_174877 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 2040
16 KIRNAPUR MP1738006_190723APB_FTO_174877 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1140

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