Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170523FTO_45324
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-38-003-064-001/65
(DOKARBANDI)
1738003064NRG24170520230243209 17/05/2023 Dileshwari Panchavidhiya 1738003064WL011699 Dileshwari Panchavidhiya 00045 BARB0BALBHO 1326 1326 Processed 24/05/2023 836202589 DileshwariPanchavidhiya (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-026-001/288
(KATANGJHARI)
1738003026NRG24170520230238801 17/05/2023 MADHAV 1738003026WL011554 MADHAV 00051 MAHB0000721 1547 1547 Processed 24/05/2023 836202589 MADHAV (000000)
SubTotal 1547 1547
3 LALBARRA MP-38-003-003-001/147-A
(DHARPIWADA)
1738003003NRG24170520230240175 17/05/2023 sawan pancheshwar 1738003003WL011601 sawan pancheshwar 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 sawanpancheshwar (000000)
4 LALBARRA MP-38-003-003-001/158
(DHARPIWADA)
1738003003NRG24170520230240203 17/05/2023 surmila jamre 1738003003WL011602 surmila jamre 00051 MAHB0000795 1105 1105 Processed 24/05/2023 836202589 surmilajamre (000000)
5 LALBARRA MP-38-003-003-001/161-A
(DHARPIWADA)
1738003003NRG24170520230240206 17/05/2023 Mamta sendre 1738003003WL011602 Mamta sendre 00051 MAHB0000795 884 884 Processed 24/05/2023 836202589 Mamtasendre (000000)
6 LALBARRA MP-38-003-003-001/17
(DHARPIWADA)
1738003003NRG24170520230240207 17/05/2023 TUKARAM 1738003003WL011602 TUKARAM 00051 MAHB0000795 1105 1105 Processed 24/05/2023 836202589 TUKARAM (000000)
7 LALBARRA MP-38-003-003-001/181-B
(DHARPIWADA)
1738003003NRG24170520230240216 17/05/2023 Sunil Daharwal 1738003003WL011602 Sunil Daharwal 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 SunilDaharwal (000000)
8 LALBARRA MP-38-003-003-001/187-A
(DHARPIWADA)
1738003003NRG24170520230240219 17/05/2023 pratigha sendre 1738003003WL011602 pratigha sendre 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 pratighasendre (000000)
9 LALBARRA MP-38-003-003-001/222
(DHARPIWADA)
1738003003NRG24170520230240243 17/05/2023 Anjana Bagde 1738003003WL011602 Anjana Bagde 00051 MAHB0000795 1547 1547 Processed 24/05/2023 836202589 AnjanaBagde (000000)
10 LALBARRA MP-38-003-003-001/76
(DHARPIWADA)
1738003003NRG24170520230240299 17/05/2023 Tarun Daharwal 1738003003WL011602 Tarun Daharwal 00051 MAHB0000795 1105 1105 Processed 24/05/2023 836202589 TarunDaharwal (000000)
11 LALBARRA MP-38-003-003-001/77
(DHARPIWADA)
1738003003NRG24170520230240300 17/05/2023 Janka meshram 1738003003WL011602 Janka meshram 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 Jankameshram (000000)
12 LALBARRA MP-38-003-051-001/30-A
(PANDEWADA)
1738003000NRG24160520230237935 17/05/2023 anita 1738003WL011519 anita 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 anita (000000)
13 LALBARRA MP-38-003-051-001/66-A
(PANDEWADA)
1738003000NRG24160520230237968 17/05/2023 NISHA 1738003WL011519 NISHA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 NISHA (000000)
14 LALBARRA MP-38-003-051-001/89-B
(PANDEWADA)
1738003000NRG24160520230237984 17/05/2023 hina 1738003WL011519 hina 00051 MAHB0000795 663 663 Processed 24/05/2023 836202589 hina (000000)
15 LALBARRA MP-38-003-051-003/17-A
(PANDEWADA)
1738003000NRG24160520230238002 17/05/2023 laxmi 1738003WL011519 laxmi 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 laxmi (000000)
16 LALBARRA MP-38-003-051-003/97-B
(PANDEWADA)
1738003000NRG24160520230238064 17/05/2023 Kusum bhawre 1738003WL011519 Kusum bhawre 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 Kusumbhawre (000000)
17 LALBARRA MP-38-003-061-001/113
(PIPARIYA BAD)
1738003061NRG24170520230239411 17/05/2023 SAYVANTA 1738003061WL011575 SAYVANTA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 SAYVANTA (000000)
18 LALBARRA MP-38-003-061-001/124
(PIPARIYA BAD)
1738003061NRG24170520230239416 17/05/2023 Mira 1738003061WL011575 Mira 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 Mira (000000)
19 LALBARRA MP-38-003-061-001/128
(PIPARIYA BAD)
1738003061NRG24170520230239353 17/05/2023 RAJESH 1738003061WL011574 RAJESH 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 RAJESH (000000)
20 LALBARRA MP-38-003-061-001/191-A
(PIPARIYA BAD)
1738003061NRG24170520230239357 17/05/2023 SANJAY 1738003061WL011574 SANJAY 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 SANJAY (000000)
21 LALBARRA MP-38-003-061-001/238-B
(PIPARIYA BAD)
1738003061NRG24170520230239377 17/05/2023 kuntan 1738003061WL011574 kuntan 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 kuntan (000000)
22 LALBARRA MP-38-003-061-001/25-A
(PIPARIYA BAD)
1738003061NRG24170520230239383 17/05/2023 KANTA 1738003061WL011574 KANTA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 KANTA (000000)
23 LALBARRA MP-38-003-061-001/264-A
(PIPARIYA BAD)
1738003061NRG24170520230239388 17/05/2023 SUNEETA 1738003061WL011574 SUNEETA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 SUNEETA (000000)
24 LALBARRA MP-38-003-061-001/97-A
(PIPARIYA BAD)
1738003061NRG24170520230239408 17/05/2023 dhaneshwar 1738003061WL011574 dhaneshwar 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202589 dhaneshwar (000000)
SubTotal 27625 27625
25 LALBARRA MP-38-003-039-001/104-A
(BABARIYA)
1738003039NRG24170520230238192 17/05/2023 Sundarlal 1738003039WL011523 Sundarlal 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836202589 Sundarlal (000000)
26 LALBARRA MP-38-003-039-001/24
(BABARIYA)
1738003039NRG24170520230238194 17/05/2023 topsingh 1738003039WL011523 topsingh 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836202589 topsingh (000000)
27 LALBARRA MP-38-003-039-001/342-A
(BABARIYA)
1738003039NRG24170520230238199 17/05/2023 meenabai chauhan 1738003039WL011523 meenabai chauhan 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836202589 meenabaichauhan (000000)
28 LALBARRA MP-38-003-051-001/44-C
(PANDEWADA)
1738003000NRG24160520230237951 17/05/2023 sunita 1738003WL011519 sunita 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836202589 sunita (000000)
29 LALBARRA MP-38-003-051-001/58-A
(PANDEWADA)
1738003000NRG24160520230237963 17/05/2023 bhagvanta 1738003WL011519 bhagvanta 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836202589 bhagvanta (000000)
30 LALBARRA MP-38-003-051-001/81-A
(PANDEWADA)
1738003000NRG24160520230237977 17/05/2023 bhagvanti 1738003WL011519 bhagvanti 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836202589 bhagvanti (000000)
31 LALBARRA MP-38-003-051-001/84-B
(PANDEWADA)
1738003000NRG24160520230237981 17/05/2023 Purnima 1738003WL011519 Purnima 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836202589 Purnima (000000)
32 LALBARRA MP-38-003-051-003/43-A
(PANDEWADA)
1738003000NRG24160520230238030 17/05/2023 thansingh 1738003WL011519 thansingh 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836202589 thansingh (000000)
33 LALBARRA MP-38-003-051-003/43-A
(PANDEWADA)
1738003000NRG24160520230238029 17/05/2023 thansingh 1738003WL011519 thansingh 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836202589 thansingh (000000)
34 LALBARRA MP-38-003-051-003/75-A
(PANDEWADA)
1738003000NRG24160520230238054 17/05/2023 surajlal 1738003WL011519 surajlal 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836202589 surajlal (000000)
35 LALBARRA MP-38-003-051-003/95-A
(PANDEWADA)
1738003000NRG24160520230238062 17/05/2023 KUMANLAL 1738003WL011519 KUMANLAL 00089 CBIN0281100 1105 1105 Processed 24/05/2023 836202589 KUMANLAL (000000)
SubTotal 14365 14365
36 LALBARRA MP-38-003-026-001/416-C
(KATANGJHARI)
1738003026NRG24170520230238821 17/05/2023 ANJU 1738003026WL011554 ANJU 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836202589 ANJU (000000)
SubTotal 1326 1326
37 LALBARRA MP-38-003-019-001/175
(DHEPERA)
1738003019NRG24170520230238443 17/05/2023 janki 1738003019WL011543 janki 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836202589 janki (000000)
38 LALBARRA MP-38-003-019-001/231
(DHEPERA)
1738003019NRG24170520230238445 17/05/2023 GJANAND 1738003019WL011543 GJANAND 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836202589 GJANAND (000000)
39 LALBARRA MP-38-003-019-001/270-C
(DHEPERA)
1738003019NRG24170520230238449 17/05/2023 sanjay 1738003019WL011543 sanjay 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836202589 sanjay (000000)
SubTotal 3978 3978
40 LALBARRA MP-38-003-039-001/303-A
(BABARIYA)
1738003039NRG24170520230238198 17/05/2023 PUSPA BAI LEKCHAND RAHANGDALE 1738003039WL011523 PUSPA BAI LEKCHAND RAHANGDALE 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202589 PUSPABAILEKCHANDRAHANGDALE (000000)
SubTotal 1326 1326
41 LALBARRA MP-38-003-046-001/145
(MANJHAPUR)
1738003046NRG24170520230239806 17/05/2023 vaijanti 1738003046WL011589 vaijanti 00089 CBIN0281986 1326 1326 Processed 24/05/2023 836202589 vaijanti (000000)
42 LALBARRA MP-38-003-046-001/194
(MANJHAPUR)
1738003046NRG24170520230239816 17/05/2023 Dileshvari 1738003046WL011589 Dileshvari 00089 CBIN0281986 1326 1326 Processed 24/05/2023 836202589 Dileshvari (000000)
43 LALBARRA MP-38-003-046-001/260
(MANJHAPUR)
1738003046NRG24170520230239830 17/05/2023 Alpana 1738003046WL011589 Alpana 00089 CBIN0281986 1326 1326 Processed 24/05/2023 836202589 Alpana (000000)
44 LALBARRA MP-38-003-046-001/271
(MANJHAPUR)
1738003046NRG24170520230239835 17/05/2023 Anil Barekar 1738003046WL011589 Anil Barekar 00089 CBIN0281986 1326 1326 Processed 24/05/2023 836202589 AnilBarekar (000000)
45 LALBARRA MP-38-003-046-001/273
(MANJHAPUR)
1738003046NRG24170520230239836 17/05/2023 Kasan 1738003046WL011589 Kasan 00089 CBIN0281986 884 884 Processed 24/05/2023 836202589 Kasan (000000)
46 LALBARRA MP-38-003-046-001/276
(MANJHAPUR)
1738003046NRG24170520230239837 17/05/2023 sageeta 1738003046WL011589 sageeta 00089 CBIN0281986 1326 1326 Processed 24/05/2023 836202589 sageeta (000000)
47 LALBARRA MP-38-003-046-001/283
(MANJHAPUR)
1738003046NRG24170520230239840 17/05/2023 Biranbai 1738003046WL011589 Biranbai 00089 CBIN0281986 1105 1105 Processed 24/05/2023 836202589 Biranbai (000000)
48 LALBARRA MP-38-003-046-001/322
(MANJHAPUR)
1738003046NRG24170520230239850 17/05/2023 Diksha 1738003046WL011589 Diksha 00089 CBIN0281986 884 884 Processed 24/05/2023 836202589 Diksha (000000)
49 LALBARRA MP-38-003-046-001/69
(MANJHAPUR)
1738003046NRG24170520230239868 17/05/2023 Gulab 1738003046WL011589 Gulab 00089 CBIN0281986 1326 1326 Processed 24/05/2023 836202589 Gulab (000000)
50 LALBARRA MP-38-003-061-001/250-A
(PIPARIYA BAD)
1738003061NRG24170520230239424 17/05/2023 PREETI 1738003061WL011575 PREETI 00089 CBIN0281986 1326 1326 Processed 24/05/2023 836202589 PREETI (000000)
SubTotal 12155 12155
51 LALBARRA MP-38-003-061-001/97-B
(PIPARIYA BAD)
1738003061NRG24170520230239453 17/05/2023 UTTAM 1738003061WL011575 UTTAM 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202589 UTTAM (000000)
SubTotal 1326 1326
52 LALBARRA MP-38-003-026-001/444-B
(KATANGJHARI)
1738003026NRG24170520230238824 17/05/2023 SONELAL 1738003026WL011554 SONELAL 00415 SBIN0000499 442 442 Processed 24/05/2023 836202589 SONELAL (000000)
53 LALBARRA MP-38-003-051-001/82-B
(PANDEWADA)
1738003000NRG24160520230237978 17/05/2023 BHARTI 1738003WL011519 BHARTI 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202589 BHARTI (000000)
SubTotal 1768 1768
54 LALBARRA MP-38-003-026-001/270-B
(KATANGJHARI)
1738003026NRG24170520230238800 17/05/2023 NIRMALA 1738003026WL011554 NIRMALA 00415 SBIN0012150 1547 1547 Processed 24/05/2023 836202589 NIRMALA (000000)
55 LALBARRA MP-38-003-051-001/123
(PANDEWADA)
1738003000NRG24160520230237926 17/05/2023 sukhram 1738003WL011519 sukhram 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202589 sukhram (000000)
56 LALBARRA MP-38-003-051-001/39-B
(PANDEWADA)
1738003000NRG24160520230237944 17/05/2023 AMILAL KUMARE 1738003WL011519 AMILAL KUMARE 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202589 AMILALKUMARE (000000)
57 LALBARRA MP-38-003-051-001/58-A
(PANDEWADA)
1738003000NRG24160520230237964 17/05/2023 LAlita 1738003WL011519 LAlita 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202589 LAlita (000000)
58 LALBARRA MP-38-003-051-003/11-A
(PANDEWADA)
1738003000NRG24160520230237995 17/05/2023 priya 1738003WL011519 priya 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836202589 priya (000000)
59 LALBARRA MP-38-003-051-003/33-B
(PANDEWADA)
1738003000NRG24160520230238017 17/05/2023 Vasudev 1738003WL011519 Vasudev 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202589 Vasudev (000000)
60 LALBARRA MP-38-003-051-003/84-A
(PANDEWADA)
1738003000NRG24160520230238055 17/05/2023 anusuiya 1738003WL011519 anusuiya 00415 SBIN0012150 884 884 Processed 24/05/2023 836202589 anusuiya (000000)
61 LALBARRA MP-38-003-064-001/129
(DOKARBANDI)
1738003064NRG24170520230243101 17/05/2023 Sima 1738003064WL011699 Sima 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202589 Sima (000000)
62 LALBARRA MP-38-003-064-001/199
(DOKARBANDI)
1738003064NRG24170520230243137 17/05/2023 shalu 1738003064WL011699 shalu 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202589 shalu (000000)
63 LALBARRA MP-38-003-064-001/28
(DOKARBANDI)
1738003064NRG24170520230243162 17/05/2023 Fuleshwari Shendre 1738003064WL011699 Fuleshwari Shendre 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202589 FuleshwariShendre (000000)
64 LALBARRA MP-38-003-064-001/459
(DOKARBANDI)
1738003064NRG24170520230243196 17/05/2023 resham raut 1738003064WL011699 resham raut 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202589 reshamraut (000000)
65 LALBARRA MP-38-003-064-001/56
(DOKARBANDI)
1738003064NRG24170520230243206 17/05/2023 bhagrata 1738003064WL011699 bhagrata 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202589 bhagrata (000000)
66 LALBARRA MP-38-003-064-002/63
(DOKARBANDI)
1738003064NRG24170520230243248 17/05/2023 Santosh 1738003064WL011699 Santosh 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202589 Santosh (000000)
SubTotal 16796 16796
67 LALBARRA MP-38-003-051-001/31-B
(PANDEWADA)
1738003000NRG24160520230237937 17/05/2023 Asha kumre 1738003WL011519 Asha kumre 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202589 Ashakumre (000000)
SubTotal 1326 1326
68 LALBARRA MP-38-003-039-001/24-A
(BABARIYA)
1738003039NRG24170520230238196 17/05/2023 Lalita 1738003039WL011523 Lalita 00690 ESFB0014005 1326 1326 Processed 24/05/2023 836202589 Lalita (000000)
SubTotal 1326 1326
69 LALBARRA MP-38-003-003-001/114-D
(DHARPIWADA)
1738003003NRG24170520230240187 17/05/2023 Sayvanti Daharwal 1738003003WL011602 Sayvanti Daharwal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202589 SayvantiDaharwal (000000)
70 LALBARRA MP-38-003-039-001/502-A
(BABARIYA)
1738003039NRG24170520230238202 17/05/2023 Rajesh 1738003039WL011524 Rajesh 00691 IPOS0000001 663 663 Processed 24/05/2023 836202589 Rajesh (000000)
SubTotal 1989 1989
71 LALBARRA MP-38-003-026-001/442
(KATANGJHARI)
1738003026NRG24170520230238822 17/05/2023 Kaushal 1738003026WL011554 Kaushal 00697 BKID0MG1301 1105 1105 Processed 24/05/2023 836202589 Kaushal (000000)
72 LALBARRA MP-38-003-051-001/12-A
(PANDEWADA)
1738003000NRG24160520230237923 17/05/2023 chainlal 1738003WL011519 chainlal 00697 BKID0MG1301 1105 1105 Processed 24/05/2023 836202589 chainlal (000000)
73 LALBARRA MP-38-003-051-001/38-A
(PANDEWADA)
1738003000NRG24160520230237940 17/05/2023 ramsingh 1738003WL011519 ramsingh 00697 BKID0MG1301 663 663 Processed 24/05/2023 836202589 ramsingh (000000)
74 LALBARRA MP-38-003-051-001/69-A
(PANDEWADA)
1738003000NRG24160520230237969 17/05/2023 surman 1738003WL011519 surman 00697 BKID0MG1301 1326 1326 Processed 24/05/2023 836202589 surman (000000)
75 LALBARRA MP-38-003-051-001/83-A
(PANDEWADA)
1738003000NRG24160520230237979 17/05/2023 mansingh 1738003WL011519 mansingh 00697 BKID0MG1301 1326 1326 Processed 24/05/2023 836202589 mansingh (000000)
76 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA)
1738003000NRG24160520230237986 17/05/2023 ramesh 1738003WL011519 ramesh 00697 BKID0MG1301 1326 1326 Processed 24/05/2023 836202589 ramesh (000000)
77 LALBARRA MP-38-003-051-003/21-C
(PANDEWADA)
1738003000NRG24160520230238003 17/05/2023 thagan 1738003WL011519 thagan 00697 BKID0MG1301 1326 1326 Processed 24/05/2023 836202589 thagan (000000)
78 LALBARRA MP-38-003-051-003/51-A
(PANDEWADA)
1738003000NRG24160520230238036 17/05/2023 yashoda 1738003WL011519 yashoda 00697 BKID0MG1301 1326 1326 Processed 24/05/2023 836202589 yashoda (000000)
79 LALBARRA MP-38-003-051-003/57-A
(PANDEWADA)
1738003000NRG24160520230238042 17/05/2023 kanta 1738003WL011519 kanta 00697 BKID0MG1301 1326 1326 Processed 24/05/2023 836202589 kanta (000000)
80 LALBARRA MP-38-003-051-003/57-A
(PANDEWADA)
1738003000NRG24160520230238041 17/05/2023 pokhanlal 1738003WL011519 pokhanlal 00697 BKID0MG1301 1326 1326 Processed 24/05/2023 836202589 pokhanlal (000000)
SubTotal 12155 12155
81 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI)
1738003026NRG24170520230238840 17/05/2023 DEVISINGH 1738003026WL011554 DEVISINGH 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836202589 DEVISINGH (000000)
82 LALBARRA MP-38-003-051-001/8-A
(PANDEWADA)
1738003000NRG24160520230237976 17/05/2023 revtan 1738003WL011519 revtan 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836202589 revtan (000000)
83 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA)
1738003000NRG24160520230238043 17/05/2023 fulkan 1738003WL011519 fulkan 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836202589 fulkan (000000)
SubTotal 4199 4199
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170523FTO_45324 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_170523FTO_45324 Bank of Maharastra MAHB0000721 BUDBUDA 1547
3 LALBARRA MP1738003_170523FTO_45324 Bank of Maharastra MAHB0000795 KHAMARIA 27625
4 LALBARRA MP1738003_170523FTO_45324 Central Bank Of India CBIN0281100 LALBURRA 14365
5 LALBARRA MP1738003_170523FTO_45324 Central Bank Of India CBIN0281785 WARASEONI 1326
6 LALBARRA MP1738003_170523FTO_45324 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3978
7 LALBARRA MP1738003_170523FTO_45324 Central Bank Of India CBIN0281982 JAM 1326
8 LALBARRA MP1738003_170523FTO_45324 Central Bank Of India CBIN0281986 GARHA (KANKI) 12155
9 LALBARRA MP1738003_170523FTO_45324 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
10 LALBARRA MP1738003_170523FTO_45324 State Bank of India SBIN0000499 WARASEONI 1768
11 LALBARRA MP1738003_170523FTO_45324 State Bank of India SBIN0012150 LALBURRA 16796
12 LALBARRA MP1738003_170523FTO_45324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 LALBARRA MP1738003_170523FTO_45324 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1326
14 LALBARRA MP1738003_170523FTO_45324 India Post Payments Bank IPOS0000001 Balaghat 1989
15 LALBARRA MP1738003_170523FTO_45324 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 12155
16 LALBARRA MP1738003_170523FTO_45324 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 4199

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