Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:38:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070523APB_FTO_31887
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-38-003-026-001/526
(KATANGJHARI) 		1738003026NRG24070520230158336 07/05/2023 maharaj singh 1738003026WL008299 maharaj singh 00051 MAHB0000795 884 884 Processed 15/05/2023 687849692 maharajsingh BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 LALBARRA MP-38-003-059-002/222-A
(BAMHANI) 		1738003059NRG24070520230159932 07/05/2023 sitaram 1738003059WL008352 sitaram 00089 CBIN0281100 3536 3536 Processed 15/05/2023 687849692 sitaram CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
3 LALBARRA MP-38-003-026-001/695
(KATANGJHARI) 		1738003026NRG24070520230157567 07/05/2023 NITIN 1738003026WL008255 NITIN 00089 CBIN0281785 1105 1105 Processed 15/05/2023 687849692 NITIN BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
4 LALBARRA MP-38-003-010-002/59
(TENGNIKHURD) 		1738003000NRG24070520230159542 07/05/2023 gopilal 1738003WL008341 gopilal 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 gopilal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-010-002/59-A
(TENGNIKHURD) 		1738003000NRG24070520230159543 07/05/2023 shila 1738003WL008341 shila 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849692 shila CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-010-002/60
(TENGNIKHURD) 		1738003000NRG24070520230159545 07/05/2023 siresh 1738003WL008341 siresh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 687849692 siresh INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-010-002/60-A
(TENGNIKHURD) 		1738003000NRG24070520230159546 07/05/2023 Ramkali 1738003WL008341 Ramkali 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 Ramkali STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003000NRG24070520230159547 07/05/2023 lalita 1738003WL008341 lalita 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849692 lalita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-010-002/64
(TENGNIKHURD) 		1738003000NRG24070520230159548 07/05/2023 mangli 1738003WL008341 mangli 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 mangli CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-010-002/66-A
(TENGNIKHURD) 		1738003000NRG24070520230159549 07/05/2023 esundalal 1738003WL008341 esundalal 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 esundalal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-010-002/94
(TENGNIKHURD) 		1738003000NRG24070520230159552 07/05/2023 santlal 1738003WL008341 santlal 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 santlal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-010-003/101-A
(TENGNIKHURD) 		1738003000NRG24070520230159553 07/05/2023 Ashok 1738003WL008341 Ashok 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 Ashok CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-010-003/101-A
(TENGNIKHURD) 		1738003000NRG24070520230159554 07/05/2023 guneshwari 1738003WL008341 guneshwari 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 guneshwari STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-010-003/107
(TENGNIKHURD) 		1738003000NRG24070520230159555 07/05/2023 ramlal 1738003WL008341 ramlal 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 ramlal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-010-003/109-A
(TENGNIKHURD) 		1738003000NRG24070520230159556 07/05/2023 baran 1738003WL008341 baran 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 baran CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-010-003/122-A
(TENGNIKHURD) 		1738003000NRG24070520230159558 07/05/2023 shukdev 1738003WL008341 shukdev 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 shukdev CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-010-003/134
(TENGNIKHURD) 		1738003000NRG24070520230159559 07/05/2023 anil 1738003WL008341 anil 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 anil CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-010-003/137-A
(TENGNIKHURD) 		1738003000NRG24070520230159560 07/05/2023 Anita 1738003WL008341 Anita 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 Anita STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-010-003/17-C
(TENGNIKHURD) 		1738003000NRG24070520230159561 07/05/2023 ganaram 1738003WL008341 ganaram 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 ganaram CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-010-003/191-A
(TENGNIKHURD) 		1738003000NRG24070520230159562 07/05/2023 hariprasad 1738003WL008341 hariprasad 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-010-003/3
(TENGNIKHURD) 		1738003000NRG24070520230159564 07/05/2023 Ajay 1738003WL008341 Ajay 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 Ajay CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-010-003/30-A
(TENGNIKHURD) 		1738003000NRG24070520230159565 07/05/2023 pendarilal 1738003WL008341 pendarilal 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 pendarilal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-010-003/31-B
(TENGNIKHURD) 		1738003000NRG24070520230159566 07/05/2023 Lalita 1738003WL008341 Lalita 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 Lalita STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-010-003/77
(TENGNIKHURD) 		1738003000NRG24070520230159571 07/05/2023 imla 1738003WL008341 imla 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 imla CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-010-003/84
(TENGNIKHURD) 		1738003000NRG24070520230159573 07/05/2023 mayram 1738003WL008341 mayram 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 mayram CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-010-003/91
(TENGNIKHURD) 		1738003000NRG24070520230159574 07/05/2023 radhesyam 1738003WL008341 radhesyam 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 radhesyam CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-065-001/107-B
(BHANDAMURRI) 		1738003065NRG24070520230155695 07/05/2023 Shyama 1738003065WL008183 Shyama 00089 CBIN0282672 1547 1547 Processed 16/05/2023 687849692 Shyama INDIAN OVERSEAS BANK(508541)
28 LALBARRA MP-38-003-065-001/139-B
(BHANDAMURRI) 		1738003065NRG24070520230155668 07/05/2023 Reshma 1738003065WL008181 Reshma 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 Reshma CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-065-001/157-B
(BHANDAMURRI) 		1738003065NRG24070520230155719 07/05/2023 Ramkishor 1738003065WL008186 Ramkishor 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 Ramkishor PUNJAB NATIONAL BANK(508568)
30 LALBARRA MP-38-003-065-001/157-B
(BHANDAMURRI) 		1738003065NRG24070520230155720 07/05/2023 Ramkishor 1738003065WL008186 Ramkishor 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 Ramkishor CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-065-001/157-C
(BHANDAMURRI) 		1738003065NRG24070520230155722 07/05/2023 Devkan 1738003065WL008186 Devkan 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 Devkan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-065-001/157-C
(BHANDAMURRI) 		1738003065NRG24070520230155721 07/05/2023 MAHIPAL 1738003065WL008186 MAHIPAL 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 MAHIPAL CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-065-001/159-A
(BHANDAMURRI) 		1738003065NRG24070520230155697 07/05/2023 anita 1738003065WL008183 anita 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 anita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-065-001/162
(BHANDAMURRI) 		1738003065NRG24070520230155682 07/05/2023 Shashikala 1738003065WL008182 Shashikala 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 Shashikala CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-065-001/162-A
(BHANDAMURRI) 		1738003065NRG24070520230155683 07/05/2023 Lochanlal 1738003065WL008182 Lochanlal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 Lochanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-065-001/170
(BHANDAMURRI) 		1738003065NRG24070520230155669 07/05/2023 foolbati 1738003065WL008181 foolbati 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 foolbati CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-065-001/172-B
(BHANDAMURRI) 		1738003065NRG24070520230155684 07/05/2023 manoj 1738003065WL008182 manoj 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 manoj CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-065-001/184
(BHANDAMURRI) 		1738003065NRG24070520230155724 07/05/2023 sonbati 1738003065WL008186 sonbati 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 sonbati CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-065-001/184
(BHANDAMURRI) 		1738003065NRG24070520230155723 07/05/2023 udelal 1738003065WL008186 udelal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 udelal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-065-001/19-A
(BHANDAMURRI) 		1738003065NRG24070520230155726 07/05/2023 mamta 1738003065WL008186 mamta 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 mamta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-065-001/201-A
(BHANDAMURRI) 		1738003065NRG24070520230155698 07/05/2023 urmila 1738003065WL008183 urmila 00089 CBIN0282672 884 884 Processed 15/05/2023 687849692 urmila CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-065-001/233
(BHANDAMURRI) 		1738003065NRG24070520230155729 07/05/2023 chainlal 1738003065WL008186 chainlal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 chainlal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-065-001/233-A
(BHANDAMURRI) 		1738003065NRG24070520230155731 07/05/2023 mansingh 1738003065WL008186 mansingh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 mansingh CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-065-001/234-A
(BHANDAMURRI) 		1738003065NRG24070520230155734 07/05/2023 hemlata 1738003065WL008186 hemlata 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 hemlata BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-065-001/238
(BHANDAMURRI) 		1738003065NRG24070520230155738 07/05/2023 amruta 1738003065WL008186 amruta 00089 CBIN0282672 1547 1547 Processed 16/05/2023 687849692 amruta INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-065-001/238
(BHANDAMURRI) 		1738003065NRG24070520230155737 07/05/2023 amruta 1738003065WL008186 amruta 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 amruta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-065-001/242-B
(BHANDAMURRI) 		1738003065NRG24070520230155742 07/05/2023 INBATI 1738003065WL008186 INBATI 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 INBATI STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-065-001/253-A
(BHANDAMURRI) 		1738003065NRG24070520230155701 07/05/2023 hariprasad 1738003065WL008183 hariprasad 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 hariprasad CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-065-001/275
(BHANDAMURRI) 		1738003065NRG24070520230155670 07/05/2023 manoj 1738003065WL008181 manoj 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-065-001/278-A
(BHANDAMURRI) 		1738003065NRG24070520230155685 07/05/2023 bhejan 1738003065WL008182 bhejan 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 bhejan CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-065-001/289
(BHANDAMURRI) 		1738003065NRG24070520230155687 07/05/2023 Sangeeta 1738003065WL008182 Sangeeta 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 Sangeeta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-065-001/289-A
(BHANDAMURRI) 		1738003065NRG24070520230155671 07/05/2023 Kala bai 1738003065WL008181 Kala bai 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 Kalabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-065-001/314-A
(BHANDAMURRI) 		1738003065NRG24070520230155690 07/05/2023 Anjalli 1738003065WL008182 Anjalli 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 Anjalli CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-065-001/314-A
(BHANDAMURRI) 		1738003065NRG24070520230155689 07/05/2023 Hemant 1738003065WL008182 Hemant 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 Hemant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-065-001/315
(BHANDAMURRI) 		1738003065NRG24070520230155691 07/05/2023 Thansingh 1738003065WL008182 Thansingh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 Thansingh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-065-001/317-A
(BHANDAMURRI) 		1738003065NRG24070520230155692 07/05/2023 Premlata 1738003065WL008182 Premlata 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 Premlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-065-001/321-A
(BHANDAMURRI) 		1738003065NRG24070520230155705 07/05/2023 KALA 1738003065WL008183 KALA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 KALA CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-065-001/326
(BHANDAMURRI) 		1738003065NRG24070520230155707 07/05/2023 mehto 1738003065WL008183 mehto 00089 CBIN0282672 1547 1547 Processed 16/05/2023 687849692 mehto INDIAN OVERSEAS BANK(508541)
59 LALBARRA MP-38-003-065-001/326
(BHANDAMURRI) 		1738003065NRG24070520230155706 07/05/2023 mehto 1738003065WL008183 mehto 00089 CBIN0282672 1547 1547 Processed 16/05/2023 687849692 mehto INDIAN OVERSEAS BANK(508541)
60 LALBARRA MP-38-003-065-001/339-B
(BHANDAMURRI) 		1738003065NRG24070520230155747 07/05/2023 SONAM 1738003065WL008186 SONAM 00089 CBIN0282672 1547 1547 Processed 16/05/2023 687849692 SONAM INDIAN OVERSEAS BANK(508541)
61 LALBARRA MP-38-003-065-001/364-A
(BHANDAMURRI) 		1738003065NRG24070520230155711 07/05/2023 Jyoti 1738003065WL008183 Jyoti 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 Jyoti CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-065-001/365
(BHANDAMURRI) 		1738003065NRG24070520230155712 07/05/2023 pokhan 1738003065WL008183 pokhan 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849692 pokhan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-065-001/370
(BHANDAMURRI) 		1738003065NRG24070520230155677 07/05/2023 Mansingh 1738003065WL008181 Mansingh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 Mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-065-001/370-A
(BHANDAMURRI) 		1738003065NRG24070520230155678 07/05/2023 baratlal 1738003065WL008181 baratlal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 baratlal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-065-001/370-A
(BHANDAMURRI) 		1738003065NRG24070520230155679 07/05/2023 saroj 1738003065WL008181 saroj 00089 CBIN0282672 1547 1547 Processed 15/05/2023 687849692 saroj CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-065-001/381
(BHANDAMURRI) 		1738003065NRG24070520230155713 07/05/2023 bansheelal 1738003065WL008183 bansheelal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 687849692 bansheelal INDIAN OVERSEAS BANK(508541)
SubTotal 90610 90610
67 LALBARRA MP-38-003-010-003/7
(TENGNIKHURD) 		1738003000NRG24070520230159570 07/05/2023 Kumesh Thakre 1738003WL008341 Kumesh Thakre 00152 HDFC0001766 1326 1326 Processed 15/05/2023 687849692 KumeshThakre HDFC BANK LTD(607152)
SubTotal 1326 1326
68 LALBARRA MP-38-003-065-001/317-B
(BHANDAMURRI) 		1738003065NRG24070520230155693 07/05/2023 PRAMOD 1738003065WL008182 PRAMOD 00415 SBIN0000318 1547 1547 Processed 15/05/2023 687849692 PRAMOD BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
69 LALBARRA MP-38-003-010-003/62
(TENGNIKHURD) 		1738003000NRG24070520230159569 07/05/2023 Chhaya Thakre 1738003WL008341 Chhaya Thakre 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849692 ChhayaThakre STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-010-003/62
(TENGNIKHURD) 		1738003000NRG24070520230159568 07/05/2023 Vijay Kumar Thakre 1738003WL008341 Vijay Kumar Thakre 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849692 VijayKumarThakre STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-026-001/10-A
(KATANGJHARI) 		1738003026NRG24070520230158129 07/05/2023 SANTOSH 1738003026WL008297 SANTOSH 00415 SBIN0012150 663 663 Processed 15/05/2023 687849692 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-026-001/37
(KATANGJHARI) 		1738003026NRG24070520230157565 07/05/2023 turasan bai 1738003026WL008255 turasan bai 00415 SBIN0012150 1105 1105 Processed 16/05/2023 687849692 turasanbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-026-001/519-A
(KATANGJHARI) 		1738003026NRG24070520230158338 07/05/2023 FAGULAL 1738003026WL008300 FAGULAL 00415 SBIN0012150 884 884 Processed 15/05/2023 687849692 FAGULAL STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-065-001/316-A
(BHANDAMURRI) 		1738003065NRG24070520230155674 07/05/2023 Manoj 1738003065WL008181 Manoj 00415 SBIN0012150 1547 1547 Processed 15/05/2023 687849692 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-065-001/370-B
(BHANDAMURRI) 		1738003065NRG24070520230155680 07/05/2023 Delendra 1738003065WL008181 Delendra 00415 SBIN0012150 1547 1547 Processed 15/05/2023 687849692 Delendra FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
76 LALBARRA MP-38-003-026-001/37
(KATANGJHARI) 		1738003026NRG24070520230157564 07/05/2023 JHANAKLAL 1738003026WL008255 JHANAKLAL 00688 FINO0001446 1105 1105 Processed 15/05/2023 687849692 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
77 LALBARRA MP-38-003-026-001/558
(KATANGJHARI) 		1738003026NRG24070520230157566 07/05/2023 Purnima Amule 1738003026WL008255 Purnima Amule 00688 FINO0001446 1105 1105 Processed 15/05/2023 687849692 PurnimaAmule FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
78 LALBARRA MP-38-003-026-001/526
(KATANGJHARI) 		1738003026NRG24070520230158337 07/05/2023 AMARUTA UIKEY 1738003026WL008299 AMARUTA UIKEY 00697 BKID0MG1301 884 884 Processed 15/05/2023 687849692 AMARUTAUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
79 LALBARRA MP-38-003-010-003/49-A
(TENGNIKHURD) 		1738003000NRG24070520230159567 07/05/2023 lata kavre 1738003WL008341 lata kavre 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687849692 latakavre CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 111826 111826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070523APB_FTO_31887 Bank of Maharastra MAHB0000795 KHAMARIA 884
2 LALBARRA MP1738003_070523APB_FTO_31887 Central Bank Of India CBIN0281100 LALBURRA 3536
3 LALBARRA MP1738003_070523APB_FTO_31887 Central Bank Of India CBIN0281785 WARASEONI 1105
4 LALBARRA MP1738003_070523APB_FTO_31887 Central Bank Of India CBIN0282672 KANJAI 90610
5 LALBARRA MP1738003_070523APB_FTO_31887 HDFC bank HDFC0001766 BALAGHAT 1326
6 LALBARRA MP1738003_070523APB_FTO_31887 State Bank of India SBIN0000318 BALAGHAT 1547
7 LALBARRA MP1738003_070523APB_FTO_31887 State Bank of India SBIN0012150 LALBURRA 8398
8 LALBARRA MP1738003_070523APB_FTO_31887 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 LALBARRA MP1738003_070523APB_FTO_31887 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 884
10 LALBARRA MP1738003_070523APB_FTO_31887 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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