Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_160623APB_FTO_97063
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-38-006-063-001/373
(KANDARA) 		1738006063NRG24160620230588055 16/06/2023 KISANI 1738006063WL022508 KISANI 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 KISANI BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-063-001/384
(KANDARA) 		1738006063NRG24160620230588057 16/06/2023 PARBATTA 1738006063WL022508 PARBATTA 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 PARBATTA BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-063-001/398
(KANDARA) 		1738006063NRG24160620230588062 16/06/2023 kala 1738006063WL022508 kala 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 kala BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-063-001/398
(KANDARA) 		1738006063NRG24160620230588061 16/06/2023 roshan 1738006063WL022508 roshan 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 roshan STATE BANK OF INDIA(508548)
5 KIRNAPUR MP-38-006-063-001/4
(KANDARA) 		1738006063NRG24160620230588063 16/06/2023 SHOBHELAL 1738006063WL022508 SHOBHELAL 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 SHOBHELAL BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-063-001/455
(KANDARA) 		1738006063NRG24160620230588069 16/06/2023 LEELA 1738006063WL022508 LEELA 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 LEELA BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-063-001/465
(KANDARA) 		1738006063NRG24160620230588071 16/06/2023 durgi 1738006063WL022508 durgi 00048 BKID0009590 1000 1000 Processed 23/06/2023 513861580 durgi BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-063-001/484
(KANDARA) 		1738006063NRG24160620230588074 16/06/2023 NIRSHILA 1738006063WL022508 NIRSHILA 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 NIRSHILA BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-063-001/521
(KANDARA) 		1738006063NRG24160620230588080 16/06/2023 MUNNI 1738006063WL022508 MUNNI 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 MUNNI BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-063-001/550
(KANDARA) 		1738006063NRG24160620230588081 16/06/2023 prmila 1738006063WL022508 prmila 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 prmila BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-063-001/565
(KANDARA) 		1738006063NRG24160620230588084 16/06/2023 Anita 1738006063WL022508 Anita 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 Anita BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-063-001/565
(KANDARA) 		1738006063NRG24160620230588082 16/06/2023 Rambatti 1738006063WL022508 Rambatti 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 Rambatti INDIA POST PAYMENTS BANK LIMITED(508528)
13 KIRNAPUR MP-38-006-063-001/565
(KANDARA) 		1738006063NRG24160620230588083 16/06/2023 SARITA 1738006063WL022508 SARITA 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 SARITA FINO PAYMENTS BANK LTD(608001)
14 KIRNAPUR MP-38-006-063-001/566
(KANDARA) 		1738006063NRG24160620230588085 16/06/2023 SAMPATI 1738006063WL022508 SAMPATI 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 SAMPATI BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-063-003/116
(KANDARA) 		1738006063NRG24160620230588090 16/06/2023 DHARMRAJ 1738006063WL022508 DHARMRAJ 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 DHARMRAJ BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-063-003/199-A
(KANDARA) 		1738006063NRG24160620230588093 16/06/2023 URMILA 1738006063WL022508 URMILA 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 URMILA NARMADA JHABUA GRAMIN BANK(508515)
17 KIRNAPUR MP-38-006-063-006/239-A
(KANDARA) 		1738006063NRG24160620230588095 16/06/2023 dileshwar 1738006063WL022508 dileshwar 00048 BKID0009590 1200 1200 Processed 23/06/2023 513861580 dileshwar BANK OF INDIA(508505)
SubTotal 20200 20200
18 KIRNAPUR MP-38-006-016-002/126-A
(WARA) 		1738006016NRG24160620230589116 16/06/2023 jahid 1738006016WL022550 jahid 00051 MAHB0000555 776 776 Processed 23/06/2023 513861580 jahid BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-016-002/190
(WARA) 		1738006016NRG24160620230589118 16/06/2023 DEVILAL 1738006016WL022550 DEVILAL 00051 MAHB0000555 970 970 Processed 23/06/2023 513861580 DEVILAL BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-016-002/190
(WARA) 		1738006016NRG24160620230589117 16/06/2023 KANTA 1738006016WL022550 KANTA 00051 MAHB0000555 776 776 Processed 23/06/2023 513861580 KANTA FINO PAYMENTS BANK LTD(608001)
21 KIRNAPUR MP-38-006-016-002/462
(WARA) 		1738006016NRG24160620230589121 16/06/2023 samaru 1738006016WL022550 samaru 00051 MAHB0000555 970 970 Processed 23/06/2023 513861580 samaru BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-016-002/9-B
(WARA) 		1738006016NRG24160620230589124 16/06/2023 kishan 1738006016WL022550 kishan 00051 MAHB0000555 970 970 Processed 23/06/2023 513861580 kishan BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-016-002/95-B
(WARA) 		1738006016NRG24160620230589125 16/06/2023 Aasha 1738006016WL022550 Aasha 00051 MAHB0000555 776 776 Processed 23/06/2023 513861580 Aasha BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-062-002/388-D
(BELGAON) 		1738006062NRG24160620230591084 16/06/2023 MANIK BHAGAT 1738006062WL022602 MANIK BHAGAT 00051 MAHB0000555 1351 1351 Processed 23/06/2023 513861580 MANIKBHAGAT PUNJAB NATIONAL BANK(508568)
25 KIRNAPUR MP-38-006-062-002/493
(BELGAON) 		1738006062NRG24160620230590993 16/06/2023 PUNARAM 1738006062WL022600 PUNARAM 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513861580 PUNARAM BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-062-002/494
(BELGAON) 		1738006062NRG24160620230590994 16/06/2023 BABITA 1738006062WL022600 BABITA 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513861580 BABITA BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-062-002/509-A
(BELGAON) 		1738006062NRG24160620230590995 16/06/2023 JAGESHWARI 1738006062WL022600 JAGESHWARI 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513861580 JAGESHWARI BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-063-001/371
(KANDARA) 		1738006063NRG24160620230588053 16/06/2023 SHEELA 1738006063WL022508 SHEELA 00051 MAHB0000555 1200 1200 Processed 23/06/2023 513861580 SHEELA BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-063-001/392
(KANDARA) 		1738006063NRG24160620230588058 16/06/2023 shushila 1738006063WL022508 shushila 00051 MAHB0000555 1200 1200 Processed 23/06/2023 513861580 shushila BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-063-001/449
(KANDARA) 		1738006063NRG24160620230588068 16/06/2023 gulsan 1738006063WL022508 gulsan 00051 MAHB0000555 1200 1200 Processed 23/06/2023 513861580 gulsan BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-063-001/473
(KANDARA) 		1738006063NRG24160620230588072 16/06/2023 SUNTI 1738006063WL022508 SUNTI 00051 MAHB0000555 1200 1200 Processed 23/06/2023 513861580 SUNTI BANK OF MAHARASHTRA(607387)
SubTotal 15061 15061
32 KIRNAPUR MP-38-006-063-001/244
(KANDARA) 		1738006063NRG24160620230588048 16/06/2023 CHITRASEN 1738006063WL022508 CHITRASEN 00089 CBIN0281923 1200 1200 Processed 23/06/2023 513861580 CHITRASEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
33 KIRNAPUR MP-38-006-016-002/58-A
(WARA) 		1738006016NRG24160620230589123 16/06/2023 mahadev 1738006016WL022550 mahadev 00415 SBIN0006962 970 970 Processed 23/06/2023 513861580 mahadev STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-062-002/471
(BELGAON) 		1738006062NRG24160620230590977 16/06/2023 BHART 1738006062WL022600 BHART 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861580 BHART STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-062-002/473-A
(BELGAON) 		1738006062NRG24160620230590978 16/06/2023 BARELAL 1738006062WL022600 BARELAL 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861580 BARELAL STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-062-002/474-A
(BELGAON) 		1738006062NRG24160620230590980 16/06/2023 SHUKCHAND 1738006062WL022600 SHUKCHAND 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861580 SHUKCHAND NARMADA JHABUA GRAMIN BANK(508515)
37 KIRNAPUR MP-38-006-062-002/476-A
(BELGAON) 		1738006062NRG24160620230590981 16/06/2023 DINESH 1738006062WL022600 DINESH 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861580 DINESH STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-062-002/476-B
(BELGAON) 		1738006062NRG24160620230590982 16/06/2023 DURYODHAN 1738006062WL022600 DURYODHAN 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861580 DURYODHAN STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-062-002/478
(BELGAON) 		1738006062NRG24160620230590984 16/06/2023 anupa 1738006062WL022600 anupa 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861580 anupa BANK OF INDIA(508505)
40 KIRNAPUR MP-38-006-062-002/479
(BELGAON) 		1738006062NRG24160620230590986 16/06/2023 SHANTI 1738006062WL022600 SHANTI 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861580 SHANTI STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-062-002/481-A
(BELGAON) 		1738006062NRG24160620230590987 16/06/2023 SHUKBATEE 1738006062WL022600 SHUKBATEE 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861580 SHUKBATEE STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-062-002/481-B
(BELGAON) 		1738006062NRG24160620230590988 16/06/2023 SARSAVTI 1738006062WL022600 SARSAVTI 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861580 SARSAVTI STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-062-002/483
(BELGAON) 		1738006062NRG24160620230590989 16/06/2023 mayaram 1738006062WL022600 mayaram 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861580 mayaram STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-062-002/487
(BELGAON) 		1738006062NRG24160620230590990 16/06/2023 mahadhi 1738006062WL022600 mahadhi 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861580 mahadhi STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-062-002/488-A
(BELGAON) 		1738006062NRG24160620230590991 16/06/2023 URMILABAI 1738006062WL022600 URMILABAI 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861580 URMILABAI STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-062-002/488-B
(BELGAON) 		1738006062NRG24160620230590992 16/06/2023 DANWANTA 1738006062WL022600 DANWANTA 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861580 DANWANTA STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-062-002/513
(BELGAON) 		1738006062NRG24160620230590996 16/06/2023 sagan 1738006062WL022600 sagan 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861580 sagan STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-063-001/395
(KANDARA) 		1738006063NRG24160620230588060 16/06/2023 chandrkala 1738006063WL022508 chandrkala 00415 SBIN0006962 1000 1000 Processed 23/06/2023 513861580 chandrkala FINO PAYMENTS BANK LTD(608001)
49 KIRNAPUR MP-38-006-063-001/427
(KANDARA) 		1738006063NRG24160620230588065 16/06/2023 KAUSHAL 1738006063WL022508 KAUSHAL 00415 SBIN0006962 1200 1200 Processed 23/06/2023 513861580 KAUSHAL FINO PAYMENTS BANK LTD(608001)
50 KIRNAPUR MP-38-006-063-001/449
(KANDARA) 		1738006063NRG24160620230588067 16/06/2023 shanti 1738006063WL022508 shanti 00415 SBIN0006962 1200 1200 Processed 23/06/2023 513861580 shanti STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-063-001/486
(KANDARA) 		1738006063NRG24160620230588075 16/06/2023 kastura 1738006063WL022508 kastura 00415 SBIN0006962 1200 1200 Processed 23/06/2023 513861580 kastura STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-063-001/494
(KANDARA) 		1738006063NRG24160620230588077 16/06/2023 geeta 1738006063WL022508 geeta 00415 SBIN0006962 1200 1200 Processed 23/06/2023 513861580 geeta STATE BANK OF INDIA(508548)
SubTotal 23906 23906
53 KIRNAPUR MP-38-006-063-001/456
(KANDARA) 		1738006063NRG24160620230588070 16/06/2023 NARBADA 1738006063WL022508 NARBADA 00688 FINO0001001 1200 1200 Processed 23/06/2023 513861580 NARBADA FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
54 KIRNAPUR MP-38-006-063-001/11
(KANDARA) 		1738006063NRG24160620230588045 16/06/2023 GEETA 1738006063WL022508 GEETA 00697 BKID0MG1301 1200 1200 Processed 23/06/2023 513861580 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
55 KIRNAPUR MP-38-006-062-002/476-C
(BELGAON) 		1738006062NRG24160620230590983 16/06/2023 SULOCHNA 1738006062WL022600 SULOCHNA 00697 BKID0MG1322 1224 1224 Processed 23/06/2023 513861580 SULOCHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 KIRNAPUR MP-38-006-063-001/14
(KANDARA) 		1738006063NRG24160620230588046 16/06/2023 SANGEETA 1738006063WL022508 SANGEETA 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
57 KIRNAPUR MP-38-006-063-001/19
(KANDARA) 		1738006063NRG24160620230588047 16/06/2023 bhuneshwari 1738006063WL022508 bhuneshwari 00697 BKID0MG1322 1000 1000 Processed 23/06/2023 513861580 bhuneshwari FINO PAYMENTS BANK LTD(608001)
58 KIRNAPUR MP-38-006-063-001/371
(KANDARA) 		1738006063NRG24160620230588049 16/06/2023 pyarelal 1738006063WL022508 pyarelal 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
59 KIRNAPUR MP-38-006-063-001/371
(KANDARA) 		1738006063NRG24160620230588050 16/06/2023 SAMLI 1738006063WL022508 SAMLI 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 SAMLI NARMADA JHABUA GRAMIN BANK(508515)
60 KIRNAPUR MP-38-006-063-001/371
(KANDARA) 		1738006063NRG24160620230588052 16/06/2023 saytri 1738006063WL022508 saytri 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 saytri FINO PAYMENTS BANK LTD(608001)
61 KIRNAPUR MP-38-006-063-001/371
(KANDARA) 		1738006063NRG24160620230588051 16/06/2023 sunlal 1738006063WL022508 sunlal 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 sunlal BANK OF INDIA(508505)
62 KIRNAPUR MP-38-006-063-001/374-A
(KANDARA) 		1738006063NRG24160620230588056 16/06/2023 urmila 1738006063WL022508 urmila 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 urmila BANK OF INDIA(508505)
63 KIRNAPUR MP-38-006-063-001/393
(KANDARA) 		1738006063NRG24160620230588059 16/06/2023 prmila 1738006063WL022508 prmila 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 prmila BANK OF INDIA(508505)
64 KIRNAPUR MP-38-006-063-001/4
(KANDARA) 		1738006063NRG24160620230588064 16/06/2023 Santkala 1738006063WL022508 Santkala 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 Santkala NARMADA JHABUA GRAMIN BANK(508515)
65 KIRNAPUR MP-38-006-063-001/431
(KANDARA) 		1738006063NRG24160620230588066 16/06/2023 bhojraj 1738006063WL022508 bhojraj 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
66 KIRNAPUR MP-38-006-063-001/494
(KANDARA) 		1738006063NRG24160620230588076 16/06/2023 JASWANTA 1738006063WL022508 JASWANTA 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 JASWANTA BANK OF INDIA(508505)
67 KIRNAPUR MP-38-006-063-001/520
(KANDARA) 		1738006063NRG24160620230588079 16/06/2023 NAUSHI 1738006063WL022508 NAUSHI 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 NAUSHI NARMADA JHABUA GRAMIN BANK(508515)
68 KIRNAPUR MP-38-006-063-001/567
(KANDARA) 		1738006063NRG24160620230588086 16/06/2023 sukwanti 1738006063WL022508 sukwanti 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 sukwanti STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-063-001/8
(KANDARA) 		1738006063NRG24160620230588087 16/06/2023 rajkumari 1738006063WL022508 rajkumari 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 rajkumari FINO PAYMENTS BANK LTD(608001)
70 KIRNAPUR MP-38-006-063-001/8
(KANDARA) 		1738006063NRG24160620230588088 16/06/2023 REENA 1738006063WL022508 REENA 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 REENA NARMADA JHABUA GRAMIN BANK(508515)
71 KIRNAPUR MP-38-006-063-003/126
(KANDARA) 		1738006063NRG24160620230588091 16/06/2023 RANJANA 1738006063WL022508 RANJANA 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 RANJANA FINO PAYMENTS BANK LTD(608001)
72 KIRNAPUR MP-38-006-063-003/134-A
(KANDARA) 		1738006063NRG24160620230588092 16/06/2023 RUPENDRA 1738006063WL022508 RUPENDRA 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 RUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 KIRNAPUR MP-38-006-063-006/239
(KANDARA) 		1738006063NRG24160620230588094 16/06/2023 KANTA 1738006063WL022508 KANTA 00697 BKID0MG1322 1200 1200 Processed 23/06/2023 513861580 KANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22624 22624
Total 85391 85391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_160623APB_FTO_97063 Bank of India BKID0009590 BALAGHAT 20200
2 KIRNAPUR MP1738006_160623APB_FTO_97063 Bank of Maharastra MAHB0000555 KIRNAPUR 15061
3 KIRNAPUR MP1738006_160623APB_FTO_97063 Central Bank Of India CBIN0281923 RAJEGAON 1200
4 KIRNAPUR MP1738006_160623APB_FTO_97063 State Bank of India SBIN0006962 HIRRI 23906
5 KIRNAPUR MP1738006_160623APB_FTO_97063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
6 KIRNAPUR MP1738006_160623APB_FTO_97063 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1200
7 KIRNAPUR MP1738006_160623APB_FTO_97063 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 22624

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