Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090623APB_FTO_82021
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 LALBARRA MP-38-003-032-001/198
(SIHORA) 		1738003000NRG24090620230503405 09/06/2023 ANAND NAGESHWAR 1738003WL020110 ANAND NAGESHWAR 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365003713 ANANDNAGESHWAR STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-032-001/336
(SIHORA) 		1738003000NRG24090620230503429 09/06/2023 VISHAKHA PANCHESHWAR 1738003WL020110 VISHAKHA PANCHESHWAR 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365003713 VISHAKHAPANCHESHWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 LALBARRA MP-38-003-032-001/125
(SIHORA) 		1738003000NRG24090620230503364 09/06/2023 Samota pancheshwar 1738003WL020110 Samota pancheshwar 00089 CBIN0281982 1547 1547 Processed 15/06/2023 365003713 Samotapancheshwar STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-032-001/176
(SIHORA) 		1738003000NRG24090620230503389 09/06/2023 Pramila Deurkar 1738003WL020110 Pramila Deurkar 00089 CBIN0281982 1547 1547 Processed 15/06/2023 365003713 PramilaDeurkar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 LALBARRA MP-38-003-032-001/10
(SIHORA) 		1738003000NRG24090620230503356 09/06/2023 bhaiyalal 1738003WL020110 bhaiyalal 00089 CBIN0282672 1547 1547 Processed 15/06/2023 365003713 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-032-001/190
(SIHORA) 		1738003000NRG24090620230503399 09/06/2023 mahesh 1738003WL020110 mahesh 00089 CBIN0282672 1547 1547 Processed 15/06/2023 365003713 mahesh CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-032-001/190
(SIHORA) 		1738003000NRG24090620230503398 09/06/2023 maltee 1738003WL020110 maltee 00089 CBIN0282672 1547 1547 Processed 15/06/2023 365003713 maltee CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-032-001/310-A
(SIHORA) 		1738003000NRG24090620230503424 09/06/2023 Ajay Tembhre 1738003WL020110 Ajay Tembhre 00089 CBIN0282672 1547 1547 Processed 15/06/2023 365003713 AjayTembhre STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-032-001/334-A
(SIHORA) 		1738003000NRG24090620230503428 09/06/2023 SAVANLAL RAHANGDALE 1738003WL020110 SAVANLAL RAHANGDALE 00089 CBIN0282672 1547 1547 Processed 15/06/2023 365003713 SAVANLALRAHANGDALE CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-032-001/345-A
(SIHORA) 		1738003000NRG24090620230503433 09/06/2023 sandhya 1738003WL020110 sandhya 00089 CBIN0282672 884 884 Processed 15/06/2023 365003713 sandhya CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-032-001/345-A
(SIHORA) 		1738003000NRG24090620230503432 09/06/2023 santosh 1738003WL020110 santosh 00089 CBIN0282672 1105 1105 Processed 15/06/2023 365003713 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
12 LALBARRA MP-38-003-032-001/102
(SIHORA) 		1738003000NRG24090620230503357 09/06/2023 rajendra 1738003WL020110 rajendra 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 rajendra STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-032-001/110
(SIHORA) 		1738003000NRG24090620230503358 09/06/2023 Tekchand 1738003WL020110 Tekchand 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Tekchand STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-032-001/110-A
(SIHORA) 		1738003000NRG24090620230503359 09/06/2023 sunita 1738003WL020110 sunita 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-032-001/110-B
(SIHORA) 		1738003000NRG24090620230503360 09/06/2023 YUKENDRA BAGHEL 1738003WL020110 YUKENDRA BAGHEL 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 YUKENDRABAGHEL STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-032-001/114
(SIHORA) 		1738003000NRG24090620230503361 09/06/2023 sukwanta bai 1738003WL020110 sukwanta bai 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 sukwantabai STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-032-001/118
(SIHORA) 		1738003000NRG24090620230503362 09/06/2023 danwanta 1738003WL020110 danwanta 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 danwanta INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-032-001/121
(SIHORA) 		1738003000NRG24090620230503363 09/06/2023 Arjunlal 1738003WL020110 Arjunlal 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Arjunlal STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-032-001/131-A
(SIHORA) 		1738003000NRG24090620230503365 09/06/2023 Bsheeram 1738003WL020110 Bsheeram 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Bsheeram FINO PAYMENTS BANK LTD(608001)
20 LALBARRA MP-38-003-032-001/133
(SIHORA) 		1738003000NRG24090620230503367 09/06/2023 MANTA BAI YADAV 1738003WL020110 MANTA BAI YADAV 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 MANTABAIYADAV STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-032-001/133
(SIHORA) 		1738003000NRG24090620230503366 09/06/2023 Pardesi 1738003WL020110 Pardesi 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Pardesi STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-032-001/136-A
(SIHORA) 		1738003000NRG24090620230503368 09/06/2023 satvanti 1738003WL020110 satvanti 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 satvanti STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-032-001/137
(SIHORA) 		1738003000NRG24090620230503369 09/06/2023 karubai 1738003WL020110 karubai 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 karubai STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-032-001/137-A
(SIHORA) 		1738003000NRG24090620230503370 09/06/2023 asha 1738003WL020110 asha 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 asha STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-032-001/141
(SIHORA) 		1738003000NRG24090620230503371 09/06/2023 Dinesh 1738003WL020110 Dinesh 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Dinesh STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-032-001/141
(SIHORA) 		1738003000NRG24090620230503372 09/06/2023 sheela 1738003WL020110 sheela 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 sheela STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-032-001/147
(SIHORA) 		1738003000NRG24090620230503373 09/06/2023 Emla 1738003WL020110 Emla 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Emla STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-032-001/152
(SIHORA) 		1738003000NRG24090620230503374 09/06/2023 Nandkishor 1738003WL020110 Nandkishor 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Nandkishor STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-032-001/154
(SIHORA) 		1738003000NRG24090620230503376 09/06/2023 bhagvanta 1738003WL020110 bhagvanta 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 bhagvanta STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-032-001/154
(SIHORA) 		1738003000NRG24090620230503375 09/06/2023 brajlal 1738003WL020110 brajlal 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 brajlal STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-032-001/155
(SIHORA) 		1738003000NRG24090620230503377 09/06/2023 baliram 1738003WL020110 baliram 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 baliram STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-032-001/155-A
(SIHORA) 		1738003000NRG24090620230503379 09/06/2023 champa 1738003WL020110 champa 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 champa STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-032-001/155-B
(SIHORA) 		1738003000NRG24090620230503380 09/06/2023 ashok 1738003WL020110 ashok 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 ashok STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-032-001/155-B
(SIHORA) 		1738003000NRG24090620230503381 09/06/2023 reena matre 1738003WL020110 reena matre 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 reenamatre STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-032-001/156-A
(SIHORA) 		1738003000NRG24090620230503382 09/06/2023 Geeta 1738003WL020110 Geeta 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Geeta STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-032-001/157
(SIHORA) 		1738003000NRG24090620230503383 09/06/2023 eshwardayal 1738003WL020110 eshwardayal 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 eshwardayal STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-032-001/162
(SIHORA) 		1738003000NRG24090620230503384 09/06/2023 chandan 1738003WL020110 chandan 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 chandan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-032-001/162
(SIHORA) 		1738003000NRG24090620230503385 09/06/2023 geeta bai 1738003WL020110 geeta bai 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 geetabai STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-032-001/171
(SIHORA) 		1738003000NRG24090620230503386 09/06/2023 parmila 1738003WL020110 parmila 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 parmila STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-032-001/172-A
(SIHORA) 		1738003000NRG24090620230503388 09/06/2023 shyamkala 1738003WL020110 shyamkala 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-032-001/176-A
(SIHORA) 		1738003000NRG24090620230503390 09/06/2023 teejan 1738003WL020110 teejan 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 teejan STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-032-001/177
(SIHORA) 		1738003000NRG24090620230503392 09/06/2023 ganga 1738003WL020110 ganga 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-032-001/177
(SIHORA) 		1738003000NRG24090620230503391 09/06/2023 Santosh 1738003WL020110 Santosh 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-032-001/184-B
(SIHORA) 		1738003000NRG24090620230503393 09/06/2023 Tameshawri 1738003WL020110 Tameshawri 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Tameshawri STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-032-001/185-A
(SIHORA) 		1738003000NRG24090620230503394 09/06/2023 saytra 1738003WL020110 saytra 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 saytra STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-032-001/186
(SIHORA) 		1738003000NRG24090620230503395 09/06/2023 ganga 1738003WL020110 ganga 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-032-001/19
(SIHORA) 		1738003000NRG24090620230503396 09/06/2023 parmila 1738003WL020110 parmila 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-032-001/19
(SIHORA) 		1738003000NRG24090620230503397 09/06/2023 rakhe 1738003WL020110 rakhe 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 rakhe STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-032-001/191-A
(SIHORA) 		1738003000NRG24090620230503400 09/06/2023 shivprasad 1738003WL020110 shivprasad 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 shivprasad STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-032-001/196
(SIHORA) 		1738003000NRG24090620230503401 09/06/2023 Bagnlal 1738003WL020110 Bagnlal 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Bagnlal STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-032-001/196
(SIHORA) 		1738003000NRG24090620230503402 09/06/2023 Devkan 1738003WL020110 Devkan 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Devkan INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-032-001/198
(SIHORA) 		1738003000NRG24090620230503404 09/06/2023 Devram Nageshawr 1738003WL020110 Devram Nageshawr 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 DevramNageshawr STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-032-001/198
(SIHORA) 		1738003000NRG24090620230503403 09/06/2023 kalavan 1738003WL020110 kalavan 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 kalavan STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-032-001/199
(SIHORA) 		1738003000NRG24090620230503406 09/06/2023 Sunita 1738003WL020110 Sunita 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-032-001/20
(SIHORA) 		1738003000NRG24090620230503407 09/06/2023 mahesh 1738003WL020110 mahesh 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-032-001/20-A
(SIHORA) 		1738003000NRG24090620230503409 09/06/2023 santosh 1738003WL020110 santosh 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 santosh STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-032-001/20-A
(SIHORA) 		1738003000NRG24090620230503408 09/06/2023 santosh 1738003WL020110 santosh 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 santosh STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-032-001/20-C
(SIHORA) 		1738003000NRG24090620230503410 09/06/2023 KARISHMA PANCHESHWAR 1738003WL020110 KARISHMA PANCHESHWAR 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 KARISHMAPANCHESHWAR STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-032-001/201
(SIHORA) 		1738003000NRG24090620230503412 09/06/2023 savitre 1738003WL020110 savitre 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 savitre INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-032-001/204
(SIHORA) 		1738003000NRG24090620230503413 09/06/2023 kameshware 1738003WL020110 kameshware 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 kameshware INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-032-001/205
(SIHORA) 		1738003000NRG24090620230503414 09/06/2023 ganga 1738003WL020110 ganga 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-032-001/211-A
(SIHORA) 		1738003000NRG24090620230503415 09/06/2023 yasula 1738003WL020110 yasula 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 yasula INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-032-001/215
(SIHORA) 		1738003000NRG24090620230503417 09/06/2023 Anjanee 1738003WL020110 Anjanee 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Anjanee STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-032-001/215
(SIHORA) 		1738003000NRG24090620230503416 09/06/2023 Bndhree 1738003WL020110 Bndhree 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Bndhree STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-032-001/218
(SIHORA) 		1738003000NRG24090620230503419 09/06/2023 Anusueya 1738003WL020110 Anusueya 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-032-001/218
(SIHORA) 		1738003000NRG24090620230503418 09/06/2023 Santlal 1738003WL020110 Santlal 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Santlal STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-032-001/223
(SIHORA) 		1738003000NRG24090620230503420 09/06/2023 Rajkumar 1738003WL020110 Rajkumar 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Rajkumar STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-032-001/224-A
(SIHORA) 		1738003000NRG24090620230503421 09/06/2023 hemlata 1738003WL020110 hemlata 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 hemlata STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-032-001/290
(SIHORA) 		1738003000NRG24090620230503422 09/06/2023 gayatre 1738003WL020110 gayatre 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 gayatre INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-032-001/291
(SIHORA) 		1738003000NRG24090620230503423 09/06/2023 urmila 1738003WL020110 urmila 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-032-001/315
(SIHORA) 		1738003000NRG24090620230503426 09/06/2023 MIRA RANA 1738003WL020110 MIRA RANA 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 MIRARANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-032-001/315
(SIHORA) 		1738003000NRG24090620230503425 09/06/2023 salikram 1738003WL020110 salikram 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-032-001/332
(SIHORA) 		1738003000NRG24090620230503427 09/06/2023 bheam 1738003WL020110 bheam 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 bheam STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-032-001/341
(SIHORA) 		1738003000NRG24090620230503431 09/06/2023 sohan 1738003WL020110 sohan 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 sohan STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-032-001/341
(SIHORA) 		1738003000NRG24090620230503430 09/06/2023 Sohan 1738003WL020110 Sohan 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365003713 Sohan STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-032-001/35
(SIHORA) 		1738003000NRG24090620230503435 09/06/2023 Rukmdhe 1738003WL020110 Rukmdhe 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365003713 Rukmdhe STATE BANK OF INDIA(508548)
SubTotal 100334 100334
77 LALBARRA MP-38-003-032-001/155
(SIHORA) 		1738003000NRG24090620230503378 09/06/2023 JITENDRA MATRE 1738003WL020110 JITENDRA MATRE 00688 FINO0001446 1547 1547 Processed 15/06/2023 365003713 JITENDRAMATRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623APB_FTO_82021 Central Bank Of India CBIN0281100 LALBURRA 3094
2 LALBARRA MP1738003_090623APB_FTO_82021 Central Bank Of India CBIN0281982 JAM 3094
3 LALBARRA MP1738003_090623APB_FTO_82021 Central Bank Of India CBIN0282672 KANJAI 9724
4 LALBARRA MP1738003_090623APB_FTO_82021 State Bank of India SBIN0012150 LALBURRA 100334
5 LALBARRA MP1738003_090623APB_FTO_82021 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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