Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_160423APB_FTO_9737
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-38-006-028-001/109
(BHALWA) 		1738006028NRG24150420230019603 16/04/2023 SUNITA 1738006028WL001133 SUNITA 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499505 SUNITA BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-028-001/133
(BHALWA) 		1738006028NRG24150420230019611 16/04/2023 GAYATRI 1738006028WL001133 GAYATRI 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499505 GAYATRI BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-028-001/156
(BHALWA) 		1738006028NRG24150420230019616 16/04/2023 KHEMRAJ 1738006028WL001133 KHEMRAJ 00045 BARB0BALBHO 975 975 Processed 12/05/2023 649499505 KHEMRAJ BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-028-001/156
(BHALWA) 		1738006028NRG24150420230019617 16/04/2023 OMPRAKASH 1738006028WL001133 OMPRAKASH 00045 BARB0BALBHO 1170 1170 Processed 13/05/2023 649499505 OMPRAKASH BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-028-001/174
(BHALWA) 		1738006028NRG24150420230019621 16/04/2023 SAYTRI 1738006028WL001133 SAYTRI 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499505 SAYTRI BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-028-001/208
(BHALWA) 		1738006028NRG24150420230019627 16/04/2023 SADHANA 1738006028WL001133 SADHANA 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499505 SADHANA BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-028-001/21
(BHALWA) 		1738006028NRG24150420230019628 16/04/2023 Durgeshwari 1738006028WL001133 Durgeshwari 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499505 Durgeshwari BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-028-001/230
(BHALWA) 		1738006028NRG24150420230019630 16/04/2023 KOUTIKA 1738006028WL001133 KOUTIKA 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499505 KOUTIKA BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-028-001/232
(BHALWA) 		1738006028NRG24150420230019631 16/04/2023 CHOUSHAN 1738006028WL001133 CHOUSHAN 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499505 CHOUSHAN BANK OF BARODA(606985)
10 KIRNAPUR MP-38-006-028-001/234
(BHALWA) 		1738006028NRG24150420230019632 16/04/2023 KALA 1738006028WL001133 KALA 00045 BARB0BALBHO 780 780 Processed 12/05/2023 649499505 KALA BANK OF BARODA(606985)
11 KIRNAPUR MP-38-006-028-001/27
(BHALWA) 		1738006028NRG24150420230019633 16/04/2023 PRABHA 1738006028WL001133 PRABHA 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499505 PRABHA STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-028-001/279
(BHALWA) 		1738006028NRG24150420230019635 16/04/2023 SARUPA 1738006028WL001133 SARUPA 00045 BARB0BALBHO 975 975 Processed 12/05/2023 649499505 SARUPA BANK OF BARODA(606985)
13 KIRNAPUR MP-38-006-028-001/31
(BHALWA) 		1738006028NRG24150420230019639 16/04/2023 HEMRAJ 1738006028WL001133 HEMRAJ 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499505 HEMRAJ BANK OF BARODA(606985)
14 KIRNAPUR MP-38-006-028-001/35
(BHALWA) 		1738006028NRG24150420230019641 16/04/2023 DAYYVANTA 1738006028WL001133 DAYYVANTA 00045 BARB0BALBHO 975 975 Processed 12/05/2023 649499505 DAYYVANTA BANK OF BARODA(606985)
15 KIRNAPUR MP-38-006-028-001/411
(BHALWA) 		1738006028NRG24150420230019647 16/04/2023 MEERA BAI 1738006028WL001133 MEERA BAI 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499505 MEERABAI BANK OF BARODA(606985)
16 KIRNAPUR MP-38-006-028-001/5-A
(BHALWA) 		1738006028NRG24150420230019650 16/04/2023 SHIVPARSAD 1738006028WL001133 SHIVPARSAD 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499505 SHIVPARSAD BANK OF BARODA(606985)
17 KIRNAPUR MP-38-006-028-001/53-A
(BHALWA) 		1738006028NRG24150420230019653 16/04/2023 SANGITA 1738006028WL001133 SANGITA 00045 BARB0BALBHO 975 975 Processed 13/05/2023 649499505 SANGITA BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-028-001/59
(BHALWA) 		1738006028NRG24150420230019654 16/04/2023 ANITA 1738006028WL001133 ANITA 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499505 ANITA STATE BANK OF INDIA(508548)
19 KIRNAPUR MP-38-006-028-001/65-A
(BHALWA) 		1738006028NRG24150420230019655 16/04/2023 VINOD 1738006028WL001133 VINOD 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499505 VINOD BANK OF BARODA(606985)
20 KIRNAPUR MP-38-006-028-001/74
(BHALWA) 		1738006028NRG24150420230019656 16/04/2023 ABHILASHA 1738006028WL001133 ABHILASHA 00045 BARB0BALBHO 195 195 Processed 12/05/2023 649499505 ABHILASHA BANK OF BARODA(606985)
SubTotal 21255 21255
21 KIRNAPUR MP-38-006-028-001/11
(BHALWA) 		1738006028NRG24150420230019604 16/04/2023 SATYAFULA 1738006028WL001133 SATYAFULA 00048 BKID0009590 780 780 Processed 12/05/2023 649499505 SATYAFULA BANK OF INDIA(508505)
22 KIRNAPUR MP-38-006-028-001/129
(BHALWA) 		1738006028NRG24150420230019608 16/04/2023 IMRATA 1738006028WL001133 IMRATA 00048 BKID0009590 975 975 Processed 12/05/2023 649499505 IMRATA BANK OF BARODA(606985)
23 KIRNAPUR MP-38-006-028-001/149
(BHALWA) 		1738006028NRG24150420230019614 16/04/2023 TEEKAN 1738006028WL001133 TEEKAN 00048 BKID0009590 1170 1170 Processed 12/05/2023 649499505 TEEKAN NARMADA JHABUA GRAMIN BANK(508515)
24 KIRNAPUR MP-38-006-028-001/173
(BHALWA) 		1738006028NRG24150420230019620 16/04/2023 MEENA 1738006028WL001133 MEENA 00048 BKID0009590 1170 1170 Processed 12/05/2023 649499505 MEENA BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-028-001/179
(BHALWA) 		1738006028NRG24150420230019623 16/04/2023 SUSHILA 1738006028WL001133 SUSHILA 00048 BKID0009590 1170 1170 Processed 12/05/2023 649499505 SUSHILA BANK OF INDIA(508505)
26 KIRNAPUR MP-38-006-028-001/219
(BHALWA) 		1738006028NRG24150420230019629 16/04/2023 CHAMFA 1738006028WL001133 CHAMFA 00048 BKID0009590 585 585 Processed 12/05/2023 649499505 CHAMFA BANK OF INDIA(508505)
27 KIRNAPUR MP-38-006-028-001/41
(BHALWA) 		1738006028NRG24150420230019646 16/04/2023 MANJU 1738006028WL001133 MANJU 00048 BKID0009590 1170 1170 Processed 13/05/2023 649499505 MANJU BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-028-001/50
(BHALWA) 		1738006028NRG24150420230019651 16/04/2023 SAVITA 1738006028WL001133 SAVITA 00048 BKID0009590 1170 1170 Processed 12/05/2023 649499505 SAVITA BANK OF INDIA(508505)
29 KIRNAPUR MP-38-006-028-001/88
(BHALWA) 		1738006028NRG24150420230019657 16/04/2023 KAMLA 1738006028WL001133 KAMLA 00048 BKID0009590 1170 1170 Processed 12/05/2023 649499505 KAMLA BANK OF INDIA(508505)
30 KIRNAPUR MP-38-006-028-001/94
(BHALWA) 		1738006028NRG24150420230019659 16/04/2023 SUKRATA 1738006028WL001133 SUKRATA 00048 BKID0009590 1170 1170 Processed 12/05/2023 649499505 SUKRATA BANK OF INDIA(508505)
31 KIRNAPUR MP-38-006-059-002/348-B
(KAKODI) 		1738006060NRG24140420230015501 16/04/2023 SARIKA AGASE 1738006060WL000920 SARIKA AGASE 00048 BKID0009590 1224 1224 Processed 12/05/2023 649499505 SARIKAAGASE BANK OF INDIA(508505)
SubTotal 11754 11754
32 KIRNAPUR MP-38-006-019-002/367
(MUNDESARA) 		1738006019NRG24160420230020576 16/04/2023 sanjay 1738006019WL001176 sanjay 00051 MAHB0000555 1836 1836 Processed 13/05/2023 649499505 sanjay BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-028-001/143
(BHALWA) 		1738006028NRG24150420230019613 16/04/2023 MANTAN 1738006028WL001133 MANTAN 00051 MAHB0000555 1170 1170 Processed 13/05/2023 649499505 MANTAN BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-059-002/144
(KAKODI) 		1738006060NRG24140420230015485 16/04/2023 MANNUBAI PANCHE 1738006060WL000920 MANNUBAI PANCHE 00051 MAHB0000555 1224 1224 Processed 12/05/2023 649499505 MANNUBAIPANCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KIRNAPUR MP-38-006-059-002/171-A
(KAKODI) 		1738006060NRG24140420230015486 16/04/2023 YANKAT RINHAYAT 1738006060WL000920 YANKAT RINHAYAT 00051 MAHB0000555 1224 1224 Processed 13/05/2023 649499505 YANKATRINHAYAT BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-059-002/250
(KAKODI) 		1738006060NRG24140420230015490 16/04/2023 suresh bhonde 1738006060WL000920 suresh bhonde 00051 MAHB0000555 1224 1224 Processed 13/05/2023 649499505 sureshbhonde BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-059-002/253
(KAKODI) 		1738006060NRG24140420230015492 16/04/2023 URMILA 1738006060WL000920 URMILA 00051 MAHB0000555 1224 1224 Processed 12/05/2023 649499505 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 KIRNAPUR MP-38-006-059-002/409
(KAKODI) 		1738006060NRG24140420230015505 16/04/2023 SUNITA BAI 1738006060WL000920 SUNITA BAI 00051 MAHB0000555 1224 1224 Processed 13/05/2023 649499505 SUNITABAI BANK OF MAHARASHTRA(607387)
SubTotal 9126 9126
39 KIRNAPUR MP-38-006-028-001/132
(BHALWA) 		1738006028NRG24150420230019609 16/04/2023 VINOD 1738006028WL001133 VINOD 00051 MAHB0000633 975 975 Processed 13/05/2023 649499505 VINOD BANK OF MAHARASHTRA(607387)
SubTotal 975 975
40 KIRNAPUR MP-38-006-059-002/348-A
(KAKODI) 		1738006060NRG24140420230015500 16/04/2023 sunnda 1738006060WL000920 sunnda 00051 MAHB0000796 1224 1224 Processed 13/05/2023 649499505 sunnda BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
41 KIRNAPUR MP-38-006-009-001/26
(MAUDA) 		1738006009NRG24150420230017228 16/04/2023 RAJESH 1738006009WL001025 RAJESH 00089 CBIN0281923 579 579 Processed 12/05/2023 649499505 RAJESH CENTRAL BANK OF INDIA(607115)
42 KIRNAPUR MP-38-006-028-001/401
(BHALWA) 		1738006028NRG24150420230019645 16/04/2023 SURESH 1738006028WL001133 SURESH 00089 CBIN0281923 1170 1170 Processed 12/05/2023 649499505 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1749 1749
43 KIRNAPUR MP-38-006-028-001/12
(BHALWA) 		1738006028NRG24150420230019606 16/04/2023 YOGRAJ 1738006028WL001133 YOGRAJ 00415 SBIN0000318 1170 1170 Processed 12/05/2023 649499505 YOGRAJ STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-028-001/170
(BHALWA) 		1738006028NRG24150420230019619 16/04/2023 MAMTA 1738006028WL001133 MAMTA 00415 SBIN0000318 390 390 Processed 12/05/2023 649499505 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
45 KIRNAPUR MP-38-006-059-002/112
(KAKODI) 		1738006060NRG24140420230015482 16/04/2023 sulochana 1738006060WL000920 sulochana 00415 SBIN0002872 1224 1224 Processed 12/05/2023 649499505 sulochana STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-059-002/249
(KAKODI) 		1738006060NRG24140420230015487 16/04/2023 pandu 1738006060WL000920 pandu 00415 SBIN0002872 1224 1224 Processed 12/05/2023 649499505 pandu STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-059-002/250
(KAKODI) 		1738006060NRG24140420230015489 16/04/2023 parmila 1738006060WL000920 parmila 00415 SBIN0002872 1224 1224 Processed 12/05/2023 649499505 parmila STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-059-002/255
(KAKODI) 		1738006060NRG24140420230015495 16/04/2023 MALHAN BAI 1738006060WL000920 MALHAN BAI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 649499505 MALHANBAI STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-059-002/255
(KAKODI) 		1738006060NRG24140420230015496 16/04/2023 NETRAM 1738006060WL000920 NETRAM 00415 SBIN0002872 1224 1224 Processed 12/05/2023 649499505 NETRAM STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-059-002/256
(KAKODI) 		1738006060NRG24140420230015497 16/04/2023 KIRAN 1738006060WL000920 KIRAN 00415 SBIN0002872 1224 1224 Processed 12/05/2023 649499505 KIRAN STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-059-002/33
(KAKODI) 		1738006060NRG24140420230015499 16/04/2023 KUNTI 1738006060WL000920 KUNTI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 649499505 KUNTI STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-059-002/376
(KAKODI) 		1738006060NRG24140420230015503 16/04/2023 Khusyal 1738006060WL000920 Khusyal 00415 SBIN0002872 1224 1224 Processed 12/05/2023 649499505 Khusyal STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-059-002/40
(KAKODI) 		1738006060NRG24140420230015504 16/04/2023 HIRALAL 1738006060WL000920 HIRALAL 00415 SBIN0002872 1224 1224 Processed 12/05/2023 649499505 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 11016 11016
54 KIRNAPUR MP-38-006-028-001/92
(BHALWA) 		1738006028NRG24150420230019658 16/04/2023 MAMTA 1738006028WL001133 MAMTA 00415 SBIN0004935 1170 1170 Processed 12/05/2023 649499505 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
55 KIRNAPUR MP-38-006-019-002/367
(MUNDESARA) 		1738006019NRG24160420230020575 16/04/2023 MAHENDR 1738006019WL001176 MAHENDR 00415 SBIN0006962 1836 1836 Processed 12/05/2023 649499505 MAHENDR STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-028-001/125
(BHALWA) 		1738006028NRG24150420230019607 16/04/2023 ANUSHYA 1738006028WL001133 ANUSHYA 00415 SBIN0006962 1170 1170 Processed 12/05/2023 649499505 ANUSHYA STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-028-001/154
(BHALWA) 		1738006028NRG24150420230019615 16/04/2023 MANOJ 1738006028WL001133 MANOJ 00415 SBIN0006962 1170 1170 Processed 12/05/2023 649499505 MANOJ BANK OF BARODA(606985)
58 KIRNAPUR MP-38-006-028-001/156-A
(BHALWA) 		1738006028NRG24150420230019618 16/04/2023 MEETLAL 1738006028WL001133 MEETLAL 00415 SBIN0006962 975 975 Processed 12/05/2023 649499505 MEETLAL BANK OF INDIA(508505)
59 KIRNAPUR MP-38-006-028-001/177
(BHALWA) 		1738006028NRG24150420230019622 16/04/2023 RAJENDRA 1738006028WL001133 RAJENDRA 00415 SBIN0006962 1170 1170 Processed 12/05/2023 649499505 RAJENDRA STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-028-001/181
(BHALWA) 		1738006028NRG24150420230019624 16/04/2023 GEETA 1738006028WL001133 GEETA 00415 SBIN0006962 1170 1170 Processed 12/05/2023 649499505 GEETA STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-028-001/39
(BHALWA) 		1738006028NRG24150420230019644 16/04/2023 SONA BAI 1738006028WL001133 SONA BAI 00415 SBIN0006962 1170 1170 Processed 12/05/2023 649499505 SONABAI STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-028-001/48-A
(BHALWA) 		1738006028NRG24150420230019649 16/04/2023 GEETA 1738006028WL001133 GEETA 00415 SBIN0006962 975 975 Processed 12/05/2023 649499505 GEETA STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-028-001/53
(BHALWA) 		1738006028NRG24150420230019652 16/04/2023 PANCHSHEELA 1738006028WL001133 PANCHSHEELA 00415 SBIN0006962 585 585 Processed 12/05/2023 649499505 PANCHSHEELA STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-059-002/131
(KAKODI) 		1738006060NRG24140420230015484 16/04/2023 lalchand 1738006060WL000920 lalchand 00415 SBIN0006962 1224 1224 Processed 12/05/2023 649499505 lalchand NARMADA JHABUA GRAMIN BANK(508515)
65 KIRNAPUR MP-38-006-059-002/251
(KAKODI) 		1738006060NRG24140420230015491 16/04/2023 kiran bai 1738006060WL000920 kiran bai 00415 SBIN0006962 1224 1224 Processed 12/05/2023 649499505 kiranbai STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-059-002/254
(KAKODI) 		1738006060NRG24140420230015494 16/04/2023 KIRAN BAI 1738006060WL000920 KIRAN BAI 00415 SBIN0006962 1224 1224 Processed 12/05/2023 649499505 KIRANBAI STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-059-002/489
(KAKODI) 		1738006060NRG24140420230015506 16/04/2023 SARSWATI 1738006060WL000920 SARSWATI 00415 SBIN0006962 1224 1224 Processed 12/05/2023 649499505 SARSWATI STATE BANK OF INDIA(508548)
SubTotal 15117 15117
68 KIRNAPUR MP-38-006-028-001/132-A
(BHALWA) 		1738006028NRG24150420230019610 16/04/2023 NEETU 1738006028WL001133 NEETU 00415 SBIN0006964 975 975 Processed 12/05/2023 649499505 NEETU STATE BANK OF INDIA(508548)
SubTotal 975 975
69 KIRNAPUR MP-38-006-028-001/48
(BHALWA) 		1738006028NRG24150420230019648 16/04/2023 JANABAI 1738006028WL001133 JANABAI 00688 FINO0001001 975 975 Processed 13/05/2023 649499505 JANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 975 975
70 KIRNAPUR MP-38-006-028-001/296
(BHALWA) 		1738006028NRG24150420230019638 16/04/2023 SANDHYA 1738006028WL001133 SANDHYA 00697 BKID0MG1310 1170 1170 Processed 12/05/2023 649499505 SANDHYA BANK OF INDIA(508505)
71 KIRNAPUR MP-38-006-028-001/366
(BHALWA) 		1738006028NRG24150420230019643 16/04/2023 RAJVANTI 1738006028WL001133 RAJVANTI 00697 BKID0MG1310 1170 1170 Processed 12/05/2023 649499505 RAJVANTI BANK OF INDIA(508505)
SubTotal 2340 2340
Total 79236 79236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_160423APB_FTO_9737 Bank of Baroda BARB0BALBHO Balaghat 21255
2 KIRNAPUR MP1738006_160423APB_FTO_9737 Bank of India BKID0009590 BALAGHAT 11754
3 KIRNAPUR MP1738006_160423APB_FTO_9737 Bank of Maharastra MAHB0000555 KIRNAPUR 9126
4 KIRNAPUR MP1738006_160423APB_FTO_9737 Bank of Maharastra MAHB0000633 HATTA 975
5 KIRNAPUR MP1738006_160423APB_FTO_9737 Bank of Maharastra MAHB0000796 BHANEGAON 1224
6 KIRNAPUR MP1738006_160423APB_FTO_9737 Central Bank Of India CBIN0281923 RAJEGAON 1749
7 KIRNAPUR MP1738006_160423APB_FTO_9737 State Bank of India SBIN0000318 BALAGHAT 1560
8 KIRNAPUR MP1738006_160423APB_FTO_9737 State Bank of India SBIN0002872 LANJI 11016
9 KIRNAPUR MP1738006_160423APB_FTO_9737 State Bank of India SBIN0004935 BHARWELI 1170
10 KIRNAPUR MP1738006_160423APB_FTO_9737 State Bank of India SBIN0006962 HIRRI 15117
11 KIRNAPUR MP1738006_160423APB_FTO_9737 State Bank of India SBIN0006964 LINGA (NAVEGAON) 975
12 KIRNAPUR MP1738006_160423APB_FTO_9737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 975
13 KIRNAPUR MP1738006_160423APB_FTO_9737 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2340

Download In Excel