Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130723APB_FTO_166149
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-38-003-001-001/363
(AWALIYAKANHAR) 		1738003001NRG24130720230851118 13/07/2023 deviprasad 1738003001WL031205 deviprasad 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 deviprasad CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-031-001/16
(BAGHOLI) 		1738003031NRG24130720230850229 13/07/2023 ser khan 1738003031WL031141 ser khan 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 serkhan CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-031-001/176
(BAGHOLI) 		1738003031NRG24130720230850230 13/07/2023 sivprashad 1738003031WL031141 sivprashad 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 sivprashad CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-031-001/188-B
(BAGHOLI) 		1738003031NRG24130720230850210 13/07/2023 mahesh 1738003031WL031140 mahesh 00089 CBIN0281100 1105 1105 Processed 19/07/2023 050974821 mahesh CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-031-001/188-B
(BAGHOLI) 		1738003031NRG24130720230850211 13/07/2023 roshni 1738003031WL031140 roshni 00089 CBIN0281100 1105 1105 Processed 19/07/2023 050974821 roshni STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-031-001/23
(BAGHOLI) 		1738003031NRG24130720230850213 13/07/2023 pramila 1738003031WL031140 pramila 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 pramila STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-031-001/241
(BAGHOLI) 		1738003031NRG24130720230850214 13/07/2023 kudush 1738003031WL031140 kudush 00089 CBIN0281100 1326 1326 Rejected 19/07/2023 050974821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 LALBARRA MP-38-003-031-001/241
(BAGHOLI) 		1738003031NRG24130720230850215 13/07/2023 shabana 1738003031WL031140 shabana 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 shabana CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-031-001/265-B
(BAGHOLI) 		1738003031NRG24130720230850216 13/07/2023 sabina 1738003031WL031140 sabina 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 sabina CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-031-001/265-C
(BAGHOLI) 		1738003031NRG24130720230850218 13/07/2023 guiapsa 1738003031WL031140 guiapsa 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 guiapsa INDUSIND BANK(607189)
11 LALBARRA MP-38-003-031-001/265-C
(BAGHOLI) 		1738003031NRG24130720230850217 13/07/2023 rahim 1738003031WL031140 rahim 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 rahim CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-031-001/265-D
(BAGHOLI) 		1738003031NRG24130720230850220 13/07/2023 sultana 1738003031WL031140 sultana 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 sultana INDUSIND BANK(607189)
13 LALBARRA MP-38-003-031-001/287
(BAGHOLI) 		1738003031NRG24130720230850221 13/07/2023 kala 1738003031WL031140 kala 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 kala CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-031-001/307
(BAGHOLI) 		1738003031NRG24130720230850231 13/07/2023 ramkali 1738003031WL031141 ramkali 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 ramkali CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-031-001/402-A
(BAGHOLI) 		1738003031NRG24130720230850224 13/07/2023 jabid 1738003031WL031140 jabid 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 jabid CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-031-001/402-A
(BAGHOLI) 		1738003031NRG24130720230850225 13/07/2023 nigahat 1738003031WL031140 nigahat 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 nigahat CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-031-001/49
(BAGHOLI) 		1738003031NRG24130720230850227 13/07/2023 SHAHNAJ 1738003031WL031140 SHAHNAJ 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 SHAHNAJ INDUSIND BANK(607189)
18 LALBARRA MP-38-003-031-001/508
(BAGHOLI) 		1738003031NRG24130720230850228 13/07/2023 a.barik 1738003031WL031140 a.barik 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 a.barik CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-031-001/98
(BAGHOLI) 		1738003031NRG24130720230850233 13/07/2023 hemraj 1738003031WL031141 hemraj 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 hemraj CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-039-001/353-B
(BABARIYA) 		1738003039NRG24130720230849628 13/07/2023 savanlal 1738003039WL031091 savanlal 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050974821 savanlal CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
21 LALBARRA MP-38-003-011-001/210
(BANDRI) 		1738003011NRG24130720230851755 13/07/2023 Premlata 1738003011WL031232 Premlata 00089 CBIN0281982 221 221 Processed 19/07/2023 050974821 Premlata CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-011-001/75-A
(BANDRI) 		1738003011NRG24130720230851733 13/07/2023 Tijan 1738003011WL031230 Tijan 00089 CBIN0281982 442 442 Processed 19/07/2023 050974821 Tijan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-011-002/206
(BANDRI) 		1738003011NRG24130720230851767 13/07/2023 Ganga Bai Nagine 1738003011WL031232 Ganga Bai Nagine 00089 CBIN0281982 442 442 Processed 19/07/2023 050974821 GangaBaiNagine CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-039-001/193
(BABARIYA) 		1738003039NRG24130720230849619 13/07/2023 krisna 1738003039WL031091 krisna 00089 CBIN0281982 1326 1326 Processed 19/07/2023 050974821 krisna CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-039-001/303-A
(BABARIYA) 		1738003039NRG24130720230849624 13/07/2023 PUSPA BAI LEKCHAND RAHANGDALE 1738003039WL031091 PUSPA BAI LEKCHAND RAHANGDALE 00089 CBIN0281982 1326 1326 Processed 19/07/2023 050974821 PUSPABAILEKCHANDRAHANGDALE CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-039-001/303-B
(BABARIYA) 		1738003039NRG24130720230849625 13/07/2023 Lakhachand 1738003039WL031091 Lakhachand 00089 CBIN0281982 1326 1326 Processed 19/07/2023 050974821 Lakhachand CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-074-001/21
(RAMPURI) 		1738003074NRG24130720230851233 13/07/2023 KISHORI 1738003074WL031218 KISHORI 00089 CBIN0281982 1105 1105 Processed 19/07/2023 050974821 KISHORI CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-001/21
(RAMPURI) 		1738003074NRG24130720230851234 13/07/2023 rewti 1738003074WL031218 rewti 00089 CBIN0281982 1105 1105 Processed 19/07/2023 050974821 rewti CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-074-001/212
(RAMPURI) 		1738003074NRG24130720230851235 13/07/2023 ANITA 1738003074WL031218 ANITA 00089 CBIN0281982 1105 1105 Processed 19/07/2023 050974821 ANITA CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-074-001/212
(RAMPURI) 		1738003074NRG24130720230851236 13/07/2023 ROSHAN 1738003074WL031218 ROSHAN 00089 CBIN0281982 1105 1105 Processed 19/07/2023 050974821 ROSHAN CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-001/32
(RAMPURI) 		1738003074NRG24130720230851238 13/07/2023 ratna 1738003074WL031218 ratna 00089 CBIN0281982 1105 1105 Processed 19/07/2023 050974821 ratna FINO PAYMENTS BANK LTD(608001)
32 LALBARRA MP-38-003-074-001/43
(RAMPURI) 		1738003074NRG24130720230851240 13/07/2023 DASHARAM 1738003074WL031218 DASHARAM 00089 CBIN0281982 1105 1105 Processed 19/07/2023 050974821 DASHARAM CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-074-001/43
(RAMPURI) 		1738003074NRG24130720230851241 13/07/2023 premlata 1738003074WL031218 premlata 00089 CBIN0281982 1105 1105 Processed 19/07/2023 050974821 premlata CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
34 LALBARRA MP-38-003-011-001/175
(BANDRI) 		1738003011NRG24130720230851753 13/07/2023 duln bai 1738003011WL031232 duln bai 00089 CBIN0282672 221 221 Processed 19/07/2023 050974821 dulnbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-011-001/177-A
(BANDRI) 		1738003011NRG24130720230851754 13/07/2023 Yuvraj 1738003011WL031232 Yuvraj 00089 CBIN0282672 221 221 Processed 19/07/2023 050974821 Yuvraj CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-011-001/351
(BANDRI) 		1738003011NRG24130720230851725 13/07/2023 Sakuntala 1738003011WL031230 Sakuntala 00089 CBIN0282672 1326 1326 Processed 19/07/2023 050974821 Sakuntala CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-011-001/356-A
(BANDRI) 		1738003011NRG24130720230851726 13/07/2023 SANTOSH 1738003011WL031230 SANTOSH 00089 CBIN0282672 1326 1326 Processed 19/07/2023 050974821 SANTOSH CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-011-001/369
(BANDRI) 		1738003011NRG24130720230851728 13/07/2023 phokhnlal 1738003011WL031230 phokhnlal 00089 CBIN0282672 1105 1105 Processed 19/07/2023 050974821 phokhnlal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-011-001/369
(BANDRI) 		1738003011NRG24130720230851729 13/07/2023 Yogeshwari 1738003011WL031230 Yogeshwari 00089 CBIN0282672 1105 1105 Processed 19/07/2023 050974821 Yogeshwari CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-011-001/382
(BANDRI) 		1738003011NRG24130720230851730 13/07/2023 sita 1738003011WL031230 sita 00089 CBIN0282672 663 663 Processed 19/07/2023 050974821 sita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-011-001/4
(BANDRI) 		1738003011NRG24130720230851731 13/07/2023 ANITA 1738003011WL031230 ANITA 00089 CBIN0282672 663 663 Processed 19/07/2023 050974821 ANITA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-011-001/74
(BANDRI) 		1738003011NRG24130720230851732 13/07/2023 urmila 1738003011WL031230 urmila 00089 CBIN0282672 442 442 Processed 19/07/2023 050974821 urmila CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-011-001/81
(BANDRI) 		1738003011NRG24130720230851734 13/07/2023 sarita 1738003011WL031230 sarita 00089 CBIN0282672 884 884 Processed 19/07/2023 050974821 sarita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-011-002/124
(BANDRI) 		1738003011NRG24130720230851756 13/07/2023 seema 1738003011WL031232 seema 00089 CBIN0282672 221 221 Processed 19/07/2023 050974821 seema NARMADA JHABUA GRAMIN BANK(508515)
45 LALBARRA MP-38-003-011-002/143-A
(BANDRI) 		1738003011NRG24130720230851757 13/07/2023 ganeshi nageshwar 1738003011WL031232 ganeshi nageshwar 00089 CBIN0282672 221 221 Processed 19/07/2023 050974821 ganeshinageshwar CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-011-002/148
(BANDRI) 		1738003011NRG24130720230851759 13/07/2023 yogesh 1738003011WL031232 yogesh 00089 CBIN0282672 221 221 Processed 19/07/2023 050974821 yogesh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-011-002/159-B
(BANDRI) 		1738003011NRG24130720230851760 13/07/2023 udaylal 1738003011WL031232 udaylal 00089 CBIN0282672 221 221 Processed 19/07/2023 050974821 udaylal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-011-002/173
(BANDRI) 		1738003011NRG24130720230851761 13/07/2023 bhawanlal 1738003011WL031232 bhawanlal 00089 CBIN0282672 442 442 Processed 19/07/2023 050974821 bhawanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-011-002/175-A
(BANDRI) 		1738003011NRG24130720230851762 13/07/2023 CHANDRPRAKASH 1738003011WL031232 CHANDRPRAKASH 00089 CBIN0282672 442 442 Processed 19/07/2023 050974821 CHANDRPRAKASH CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-011-002/186
(BANDRI) 		1738003011NRG24130720230851763 13/07/2023 gitabai 1738003011WL031232 gitabai 00089 CBIN0282672 221 221 Processed 19/07/2023 050974821 gitabai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-011-002/190-A
(BANDRI) 		1738003011NRG24130720230851764 13/07/2023 babulal 1738003011WL031232 babulal 00089 CBIN0282672 442 442 Processed 19/07/2023 050974821 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-011-002/197-A
(BANDRI) 		1738003011NRG24130720230851766 13/07/2023 netabai 1738003011WL031232 netabai 00089 CBIN0282672 442 442 Processed 19/07/2023 050974821 netabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-011-002/197-A
(BANDRI) 		1738003011NRG24130720230851765 13/07/2023 youraj 1738003011WL031232 youraj 00089 CBIN0282672 442 442 Processed 19/07/2023 050974821 youraj CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-011-002/24
(BANDRI) 		1738003011NRG24130720230851768 13/07/2023 anratlal 1738003011WL031232 anratlal 00089 CBIN0282672 221 221 Processed 19/07/2023 050974821 anratlal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-011-002/40
(BANDRI) 		1738003011NRG24130720230851769 13/07/2023 remanbai 1738003011WL031232 remanbai 00089 CBIN0282672 221 221 Processed 19/07/2023 050974821 remanbai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-011-002/46
(BANDRI) 		1738003011NRG24130720230851770 13/07/2023 shantabai 1738003011WL031232 shantabai 00089 CBIN0282672 442 442 Processed 19/07/2023 050974821 shantabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-011-002/48
(BANDRI) 		1738003011NRG24130720230851771 13/07/2023 kanhya 1738003011WL031232 kanhya 00089 CBIN0282672 442 442 Processed 19/07/2023 050974821 kanhya CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-011-002/54
(BANDRI) 		1738003011NRG24130720230851772 13/07/2023 fulwanti 1738003011WL031232 fulwanti 00089 CBIN0282672 221 221 Processed 19/07/2023 050974821 fulwanti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-011-002/58
(BANDRI) 		1738003011NRG24130720230851773 13/07/2023 budhanlal 1738003011WL031232 budhanlal 00089 CBIN0282672 221 221 Processed 19/07/2023 050974821 budhanlal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-011-002/82
(BANDRI) 		1738003011NRG24130720230851774 13/07/2023 mahesh 1738003011WL031232 mahesh 00089 CBIN0282672 221 221 Processed 19/07/2023 050974821 mahesh CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-011-002/88
(BANDRI) 		1738003011NRG24130720230851775 13/07/2023 suresh 1738003011WL031232 suresh 00089 CBIN0282672 221 221 Processed 19/07/2023 050974821 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
62 LALBARRA MP-38-003-039-001/49-A
(BABARIYA) 		1738003039NRG24130720230849631 13/07/2023 bhupendra 1738003039WL031091 bhupendra 00354 PUNB0003800 1326 1326 Processed 19/07/2023 050974821 bhupendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 LALBARRA MP-38-003-001-001/350-B
(AWALIYAKANHAR) 		1738003001NRG24130720230851117 13/07/2023 Yashwant 1738003001WL031204 Yashwant 00415 SBIN0012150 1989 1989 Processed 19/07/2023 050974821 Yashwant STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-011-001/367
(BANDRI) 		1738003011NRG24130720230851727 13/07/2023 Rajesh 1738003011WL031230 Rajesh 00415 SBIN0012150 1326 1326 Rejected 19/07/2023 050974821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 LALBARRA MP-38-003-011-001/89
(BANDRI) 		1738003011NRG24130720230851735 13/07/2023 nisha bai 1738003011WL031230 nisha bai 00415 SBIN0012150 1105 1105 Processed 19/07/2023 050974821 nishabai STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-031-001/22
(BAGHOLI) 		1738003031NRG24130720230850212 13/07/2023 ashish 1738003031WL031140 ashish 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050974821 ashish STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-031-001/265-D
(BAGHOLI) 		1738003031NRG24130720230850219 13/07/2023 nashim 1738003031WL031140 nashim 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050974821 nashim STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-031-001/365-A
(BAGHOLI) 		1738003031NRG24130720230850223 13/07/2023 bharat 1738003031WL031140 bharat 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050974821 bharat STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-031-001/44
(BAGHOLI) 		1738003031NRG24130720230850226 13/07/2023 monika 1738003031WL031140 monika 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050974821 monika STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-031-001/490
(BAGHOLI) 		1738003031NRG24130720230850232 13/07/2023 samir 1738003031WL031141 samir 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050974821 samir STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-039-001/144-A
(BABARIYA) 		1738003039NRG24130720230849617 13/07/2023 salini 1738003039WL031091 salini 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050974821 salini BANK OF BARODA(606985)
72 LALBARRA MP-38-003-039-001/278
(BABARIYA) 		1738003039NRG24130720230849622 13/07/2023 khumendra 1738003039WL031091 khumendra 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050974821 khumendra STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-039-001/287
(BABARIYA) 		1738003039NRG24130720230849623 13/07/2023 pawan 1738003039WL031091 pawan 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050974821 pawan STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-039-001/358-A
(BABARIYA) 		1738003039NRG24130720230849629 13/07/2023 DILESHWAR 1738003039WL031091 DILESHWAR 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050974821 DILESHWAR STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-039-001/49-A
(BABARIYA) 		1738003039NRG24130720230849632 13/07/2023 nandani 1738003039WL031091 nandani 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050974821 nandani STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-039-001/53-B
(BABARIYA) 		1738003039NRG24130720230849633 13/07/2023 Ramesh Varkade 1738003039WL031091 Ramesh Varkade 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050974821 RameshVarkade STATE BANK OF INDIA(508548)
SubTotal 19006 19006
77 LALBARRA MP-38-003-074-001/218
(RAMPURI) 		1738003074NRG24130720230851237 13/07/2023 Roshni Mandalwar 1738003074WL031218 Roshni Mandalwar 00688 FINO0001001 1105 1105 Processed 19/07/2023 050974821 RoshniMandalwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130723APB_FTO_166149 Central Bank Of India CBIN0281100 LALBURRA 26078
2 LALBARRA MP1738003_130723APB_FTO_166149 Central Bank Of India CBIN0281982 JAM 12818
3 LALBARRA MP1738003_130723APB_FTO_166149 Central Bank Of India CBIN0282672 KANJAI 13481
4 LALBARRA MP1738003_130723APB_FTO_166149 Punjab National Bank PUNB0003800 BALAGHAT 1326
5 LALBARRA MP1738003_130723APB_FTO_166149 State Bank of India SBIN0012150 LALBURRA 19006
6 LALBARRA MP1738003_130723APB_FTO_166149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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