Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110523APB_FTO_38474
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-38-003-056-001/339
(CHANDPURI) 		1738003056NRG24110520230197032 11/05/2023 Nandlala 1738003056WL009879 Nandlala 00045 BARB0BHELXX 1326 1326 Processed 16/05/2023 714505605 Nandlala PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
2 LALBARRA MP-38-003-056-001/199-B
(CHANDPURI) 		1738003056NRG24110520230197010 11/05/2023 POORNIMA BHAGAT 1738003056WL009879 POORNIMA BHAGAT 00048 BKID0009590 1326 1326 Processed 16/05/2023 714505605 POORNIMABHAGAT BANK OF INDIA(508505)
SubTotal 1326 1326
3 LALBARRA MP-38-003-037-002/111
(BAGDEHI) 		1738003037NRG24110520230197476 11/05/2023 kali bai 1738003037WL009904 kali bai 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714505605 kalibai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-037-002/13
(BAGDEHI) 		1738003037NRG24110520230197478 11/05/2023 mthelal 1738003037WL009904 mthelal 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714505605 mthelal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-037-002/14
(BAGDEHI) 		1738003037NRG24110520230197479 11/05/2023 savni 1738003037WL009904 savni 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714505605 savni CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-037-002/16
(BAGDEHI) 		1738003037NRG24110520230197480 11/05/2023 rampayari 1738003037WL009904 rampayari 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714505605 rampayari CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-037-002/18-A
(BAGDEHI) 		1738003037NRG24110520230197481 11/05/2023 Ramesh 1738003037WL009904 Ramesh 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714505605 Ramesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-037-002/18-A
(BAGDEHI) 		1738003037NRG24110520230197482 11/05/2023 uman 1738003037WL009904 uman 00089 CBIN0281982 442 442 Processed 16/05/2023 714505605 uman CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-037-002/19
(BAGDEHI) 		1738003037NRG24110520230197483 11/05/2023 tilka 1738003037WL009904 tilka 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714505605 tilka CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-037-002/20
(BAGDEHI) 		1738003037NRG24110520230197484 11/05/2023 tara 1738003037WL009904 tara 00089 CBIN0281982 884 884 Processed 16/05/2023 714505605 tara CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-037-002/20-B
(BAGDEHI) 		1738003037NRG24110520230197485 11/05/2023 nirmala yadav 1738003037WL009904 nirmala yadav 00089 CBIN0281982 442 442 Processed 16/05/2023 714505605 nirmalayadav CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-037-002/22
(BAGDEHI) 		1738003037NRG24110520230197486 11/05/2023 bhagan 1738003037WL009904 bhagan 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714505605 bhagan CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-037-002/27-A
(BAGDEHI) 		1738003037NRG24110520230197488 11/05/2023 punaji 1738003037WL009904 punaji 00089 CBIN0281982 884 884 Processed 16/05/2023 714505605 punaji CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-037-002/27-A
(BAGDEHI) 		1738003037NRG24110520230197489 11/05/2023 sarita 1738003037WL009904 sarita 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714505605 sarita STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-037-002/32
(BAGDEHI) 		1738003037NRG24110520230197491 11/05/2023 ashok 1738003037WL009904 ashok 00089 CBIN0281982 442 442 Processed 16/05/2023 714505605 ashok CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-037-002/4
(BAGDEHI) 		1738003037NRG24110520230197492 11/05/2023 susila 1738003037WL009904 susila 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714505605 susila CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-037-002/4-A
(BAGDEHI) 		1738003037NRG24110520230197493 11/05/2023 arti 1738003037WL009904 arti 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714505605 arti CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-037-002/40
(BAGDEHI) 		1738003037NRG24110520230197494 11/05/2023 kalpana 1738003037WL009904 kalpana 00089 CBIN0281982 1326 1326 Rejected 16/05/2023 714505605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 LALBARRA MP-38-003-037-002/40-A
(BAGDEHI) 		1738003037NRG24110520230197495 11/05/2023 dyavanti 1738003037WL009904 dyavanti 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714505605 dyavanti STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-037-002/52-A
(BAGDEHI) 		1738003037NRG24110520230197498 11/05/2023 lalita 1738003037WL009904 lalita 00089 CBIN0281982 663 663 Processed 16/05/2023 714505605 lalita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-037-002/57
(BAGDEHI) 		1738003037NRG24110520230197499 11/05/2023 sagan bai 1738003037WL009904 sagan bai 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714505605 saganbai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-037-002/64
(BAGDEHI) 		1738003037NRG24110520230197502 11/05/2023 bhagrata 1738003037WL009904 bhagrata 00089 CBIN0281982 442 442 Processed 16/05/2023 714505605 bhagrata CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-037-002/65
(BAGDEHI) 		1738003037NRG24110520230197503 11/05/2023 nita 1738003037WL009904 nita 00089 CBIN0281982 884 884 Processed 16/05/2023 714505605 nita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-037-002/67
(BAGDEHI) 		1738003037NRG24110520230197504 11/05/2023 savita 1738003037WL009904 savita 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714505605 savita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-037-002/67-A
(BAGDEHI) 		1738003037NRG24110520230197505 11/05/2023 komal 1738003037WL009904 komal 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714505605 komal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-037-002/69-A
(BAGDEHI) 		1738003037NRG24110520230197507 11/05/2023 rajeshwari 1738003037WL009904 rajeshwari 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714505605 rajeshwari CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-037-002/70
(BAGDEHI) 		1738003037NRG24110520230197508 11/05/2023 sukalal 1738003037WL009904 sukalal 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714505605 sukalal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-037-002/70-A
(BAGDEHI) 		1738003037NRG24110520230197509 11/05/2023 Yuvraj 1738003037WL009904 Yuvraj 00089 CBIN0281982 663 663 Processed 17/05/2023 714505605 Yuvraj INDIAN OVERSEAS BANK(508541)
29 LALBARRA MP-38-003-037-002/78
(BAGDEHI) 		1738003037NRG24110520230197511 11/05/2023 sashikala 1738003037WL009904 sashikala 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714505605 sashikala CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-037-002/81
(BAGDEHI) 		1738003037NRG24110520230197512 11/05/2023 AJJU 1738003037WL009904 AJJU 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714505605 AJJU CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-037-002/82
(BAGDEHI) 		1738003037NRG24110520230197514 11/05/2023 suhana 1738003037WL009904 suhana 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714505605 suhana CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-037-002/82
(BAGDEHI) 		1738003037NRG24110520230197513 11/05/2023 sukchand 1738003037WL009904 sukchand 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714505605 sukchand CENTRAL BANK OF INDIA(607115)
SubTotal 32266 32266
33 LALBARRA MP-38-003-056-001/2
(CHANDPURI) 		1738003056NRG24110520230197011 11/05/2023 varsha 1738003056WL009879 varsha 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 varsha STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-056-001/20
(CHANDPURI) 		1738003056NRG24110520230197014 11/05/2023 saivanta 1738003056WL009879 saivanta 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 saivanta CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-056-001/20
(CHANDPURI) 		1738003056NRG24110520230197015 11/05/2023 Vicky 1738003056WL009879 Vicky 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 Vicky STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-056-001/21
(CHANDPURI) 		1738003056NRG24110520230197017 11/05/2023 leela 1738003056WL009879 leela 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 leela CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-056-001/22
(CHANDPURI) 		1738003056NRG24110520230197018 11/05/2023 PARWATI 1738003056WL009879 PARWATI 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 PARWATI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-056-001/271-A
(CHANDPURI) 		1738003056NRG24110520230197019 11/05/2023 surendra 1738003056WL009879 surendra 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 surendra CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-056-001/278
(CHANDPURI) 		1738003056NRG24110520230197020 11/05/2023 dhurpata 1738003056WL009879 dhurpata 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 dhurpata CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-056-001/279
(CHANDPURI) 		1738003056NRG24110520230197021 11/05/2023 purnima 1738003056WL009879 purnima 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 purnima CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-056-001/296
(CHANDPURI) 		1738003056NRG24110520230197024 11/05/2023 lalita 1738003056WL009879 lalita 00089 CBIN0281986 884 884 Processed 16/05/2023 714505605 lalita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-056-001/297
(CHANDPURI) 		1738003056NRG24110520230197025 11/05/2023 Krishna 1738003056WL009879 Krishna 00089 CBIN0281986 1326 1326 Rejected 16/05/2023 714505605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 LALBARRA MP-38-003-056-001/297-A
(CHANDPURI) 		1738003056NRG24110520230197026 11/05/2023 chhaya 1738003056WL009879 chhaya 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 chhaya STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-056-001/304
(CHANDPURI) 		1738003056NRG24110520230197027 11/05/2023 jameela 1738003056WL009879 jameela 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 jameela CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-056-001/314-A
(CHANDPURI) 		1738003056NRG24110520230197028 11/05/2023 ritu 1738003056WL009879 ritu 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 ritu STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-056-001/320
(CHANDPURI) 		1738003056NRG24110520230197029 11/05/2023 sanjay 1738003056WL009879 sanjay 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 sanjay STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-056-001/324-A
(CHANDPURI) 		1738003056NRG24110520230197031 11/05/2023 Aamna khan 1738003056WL009879 Aamna khan 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 Aamnakhan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-056-001/345
(CHANDPURI) 		1738003056NRG24110520230197035 11/05/2023 bhumeshwar rana 1738003056WL009879 bhumeshwar rana 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 bhumeshwarrana BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-056-001/345
(CHANDPURI) 		1738003056NRG24110520230197036 11/05/2023 mina 1738003056WL009879 mina 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 mina CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-056-001/36
(CHANDPURI) 		1738003056NRG24110520230197037 11/05/2023 radhika 1738003056WL009879 radhika 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 radhika CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-056-001/367
(CHANDPURI) 		1738003056NRG24110520230197039 11/05/2023 Tabsum Khan 1738003056WL009879 Tabsum Khan 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 TabsumKhan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-056-001/37-A
(CHANDPURI) 		1738003056NRG24110520230197040 11/05/2023 usha 1738003056WL009879 usha 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 usha CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-056-001/38
(CHANDPURI) 		1738003056NRG24110520230197041 11/05/2023 Aasha 1738003056WL009879 Aasha 00089 CBIN0281986 884 884 Processed 16/05/2023 714505605 Aasha CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-056-001/39
(CHANDPURI) 		1738003056NRG24110520230197042 11/05/2023 Surman 1738003056WL009879 Surman 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 Surman HDFC BANK LTD(607152)
55 LALBARRA MP-38-003-056-001/51-A
(CHANDPURI) 		1738003056NRG24110520230197050 11/05/2023 Dhanvanta 1738003056WL009879 Dhanvanta 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714505605 Dhanvanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-056-001/51-B
(CHANDPURI) 		1738003056NRG24110520230197051 11/05/2023 nirmalaa 1738003056WL009879 nirmalaa 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714505605 nirmalaa CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-056-001/56
(CHANDPURI) 		1738003056NRG24110520230197052 11/05/2023 Kamuna bai 1738003056WL009879 Kamuna bai 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 Kamunabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-056-001/60
(CHANDPURI) 		1738003056NRG24110520230197054 11/05/2023 chandrakala 1738003056WL009879 chandrakala 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 chandrakala CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-056-001/64
(CHANDPURI) 		1738003056NRG24110520230197055 11/05/2023 Geeta 1738003056WL009879 Geeta 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 Geeta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-056-001/65
(CHANDPURI) 		1738003056NRG24110520230197056 11/05/2023 gangeshavri 1738003056WL009879 gangeshavri 00089 CBIN0281986 663 663 Processed 16/05/2023 714505605 gangeshavri CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-056-001/72
(CHANDPURI) 		1738003056NRG24110520230197057 11/05/2023 Rita bai 1738003056WL009879 Rita bai 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 Ritabai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-056-001/73
(CHANDPURI) 		1738003056NRG24110520230197058 11/05/2023 varsha 1738003056WL009879 varsha 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 varsha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-056-001/78
(CHANDPURI) 		1738003056NRG24110520230197059 11/05/2023 rajesh 1738003056WL009879 rajesh 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 rajesh CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-056-001/78-A
(CHANDPURI) 		1738003056NRG24110520230197061 11/05/2023 Kamlesh 1738003056WL009879 Kamlesh 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 Kamlesh CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-056-001/78-A
(CHANDPURI) 		1738003056NRG24110520230197062 11/05/2023 Yeshvanta 1738003056WL009879 Yeshvanta 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714505605 Yeshvanta CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-056-001/80
(CHANDPURI) 		1738003056NRG24110520230197063 11/05/2023 Seelabai 1738003056WL009879 Seelabai 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 Seelabai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-056-001/83
(CHANDPURI) 		1738003056NRG24110520230197064 11/05/2023 Bhojram 1738003056WL009879 Bhojram 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 Bhojram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-056-001/83
(CHANDPURI) 		1738003056NRG24110520230197065 11/05/2023 Hirvanta 1738003056WL009879 Hirvanta 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505605 Hirvanta CENTRAL BANK OF INDIA(607115)
SubTotal 45526 45526
69 LALBARRA MP-38-003-056-001/5
(CHANDPURI) 		1738003056NRG24110520230197048 11/05/2023 Muneshwari 1738003056WL009879 Muneshwari 00152 HDFC0001766 1326 1326 Processed 16/05/2023 714505605 Muneshwari HDFC BANK LTD(607152)
70 LALBARRA MP-38-003-056-001/78
(CHANDPURI) 		1738003056NRG24110520230197060 11/05/2023 Pramila 1738003056WL009879 Pramila 00152 HDFC0001766 1326 1326 Processed 16/05/2023 714505605 Pramila HDFC BANK LTD(607152)
SubTotal 2652 2652
71 LALBARRA MP-38-003-056-001/339
(CHANDPURI) 		1738003056NRG24110520230197034 11/05/2023 mathura 1738003056WL009879 mathura 00415 SBIN0004197 1326 1326 Processed 16/05/2023 714505605 mathura STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 LALBARRA MP-38-003-056-001/279
(CHANDPURI) 		1738003056NRG24110520230197022 11/05/2023 Laxmichand 1738003056WL009879 Laxmichand 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505605 Laxmichand STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-056-001/47
(CHANDPURI) 		1738003056NRG24110520230197043 11/05/2023 faglal 1738003056WL009879 faglal 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505605 faglal STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-056-001/47
(CHANDPURI) 		1738003056NRG24110520230197044 11/05/2023 laxmi 1738003056WL009879 laxmi 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505605 laxmi STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-056-001/47-A
(CHANDPURI) 		1738003056NRG24110520230197046 11/05/2023 kavita 1738003056WL009879 kavita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505605 kavita STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-056-001/48
(CHANDPURI) 		1738003056NRG24110520230197047 11/05/2023 vandna 1738003056WL009879 vandna 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505605 vandna STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-056-001/59
(CHANDPURI) 		1738003056NRG24110520230197053 11/05/2023 parveen 1738003056WL009879 parveen 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505605 parveen STATE BANK OF INDIA(508548)
SubTotal 7956 7956
78 LALBARRA MP-38-003-056-001/199-B
(CHANDPURI) 		1738003056NRG24110520230197009 11/05/2023 khilendra 1738003056WL009879 khilendra 00468 UBIN0559440 1326 1326 Processed 17/05/2023 714505605 khilendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 LALBARRA MP-38-003-056-001/205-A
(CHANDPURI) 		1738003056NRG24110520230197016 11/05/2023 manish 1738003056WL009879 manish 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714505605 manish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110523APB_FTO_38474 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
2 LALBARRA MP1738003_110523APB_FTO_38474 Bank of India BKID0009590 BALAGHAT 1326
3 LALBARRA MP1738003_110523APB_FTO_38474 Central Bank Of India CBIN0281982 JAM 32266
4 LALBARRA MP1738003_110523APB_FTO_38474 Central Bank Of India CBIN0281986 GARHA (KANKI) 45526
5 LALBARRA MP1738003_110523APB_FTO_38474 HDFC bank HDFC0001766 BALAGHAT 2652
6 LALBARRA MP1738003_110523APB_FTO_38474 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1326
7 LALBARRA MP1738003_110523APB_FTO_38474 State Bank of India SBIN0012150 LALBURRA 7956
8 LALBARRA MP1738003_110523APB_FTO_38474 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
9 LALBARRA MP1738003_110523APB_FTO_38474 Union Bank of India UBIN0565245 WARASEONI 1326

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