Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130523APB_FTO_40701
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-38-003-026-001/214
(KATANGJHARI) 		1738003000NRG24130520230211215 13/05/2023 naresh 1738003WL010492 naresh 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775844546 naresh BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/442
(KATANGJHARI) 		1738003000NRG24130520230211268 13/05/2023 dindayal 1738003WL010492 dindayal 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775844546 dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-026-001/474-A
(KATANGJHARI) 		1738003000NRG24130520230211277 13/05/2023 PRATIBHA 1738003WL010492 PRATIBHA 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775844546 PRATIBHA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/617
(KATANGJHARI) 		1738003000NRG24130520230211307 13/05/2023 Radheshyam 1738003WL010492 Radheshyam 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775844546 Radheshyam BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/710
(KATANGJHARI) 		1738003000NRG24130520230211313 13/05/2023 gajendra 1738003WL010492 gajendra 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775844546 gajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-026-001/710-A
(KATANGJHARI) 		1738003000NRG24130520230211314 13/05/2023 bhojlal Thakre 1738003WL010492 bhojlal Thakre 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775844546 bhojlalThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-026-001/710-A
(KATANGJHARI) 		1738003000NRG24130520230211315 13/05/2023 Bhumeshwari Thakre 1738003WL010492 Bhumeshwari Thakre 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775844546 BhumeshwariThakre BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003000NRG24130520230211322 13/05/2023 DURGAPRASAD 1738003WL010492 DURGAPRASAD 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775844546 DURGAPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
9 LALBARRA MP-38-003-026-001/710-B
(KATANGJHARI) 		1738003000NRG24130520230211318 13/05/2023 Pawan Thakre 1738003WL010492 Pawan Thakre 00051 MAHB0000848 1547 1547 Processed 19/05/2023 775844546 PawanThakre BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
10 LALBARRA MP-38-003-001-001/357
(AWALIYAKANHAR) 		1738003001NRG24130520230211374 13/05/2023 Hirvanti 1738003001WL010494 Hirvanti 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775844546 Hirvanti INDUSIND BANK(607189)
11 LALBARRA MP-38-003-001-001/357-A
(AWALIYAKANHAR) 		1738003001NRG24130520230211375 13/05/2023 Sangita 1738003001WL010494 Sangita 00089 CBIN0281100 884 884 Processed 19/05/2023 775844546 Sangita BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-026-001/126
(KATANGJHARI) 		1738003000NRG24130520230211212 13/05/2023 SHILA 1738003WL010492 SHILA 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775844546 SHILA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-026-001/608
(KATANGJHARI) 		1738003000NRG24130520230211301 13/05/2023 SHAKUN 1738003WL010492 SHAKUN 00089 CBIN0281100 1547 1547 Processed 19/05/2023 775844546 SHAKUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6851 6851
14 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003000NRG24130520230211223 13/05/2023 SADHANA 1738003WL010492 SADHANA 00089 CBIN0281785 1547 1547 Processed 19/05/2023 775844546 SADHANA INDIAN OVERSEAS BANK(508541)
15 LALBARRA MP-38-003-026-001/710-C
(KATANGJHARI) 		1738003000NRG24130520230211319 13/05/2023 Aaditya Thakre 1738003WL010492 Aaditya Thakre 00089 CBIN0281785 1547 1547 Processed 19/05/2023 775844546 AadityaThakre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
16 LALBARRA MP-38-003-046-001/269
(MANJHAPUR) 		1738003046NRG24130520230210360 13/05/2023 Kapoorchand 1738003046WL010467 Kapoorchand 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 Kapoorchand CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-046-001/27
(MANJHAPUR) 		1738003046NRG24130520230210361 13/05/2023 Narayan 1738003046WL010467 Narayan 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 Narayan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-046-001/270
(MANJHAPUR) 		1738003046NRG24130520230210362 13/05/2023 radhelal 1738003046WL010467 radhelal 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 radhelal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-046-001/279
(MANJHAPUR) 		1738003046NRG24130520230210365 13/05/2023 suresh 1738003046WL010467 suresh 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 suresh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-046-001/281
(MANJHAPUR) 		1738003046NRG24130520230210366 13/05/2023 Shashikla 1738003046WL010467 Shashikla 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 Shashikla CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-046-001/298
(MANJHAPUR) 		1738003046NRG24130520230210368 13/05/2023 Sukvanta 1738003046WL010467 Sukvanta 00089 CBIN0281986 1105 1105 Processed 19/05/2023 775844546 Sukvanta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-046-001/309
(MANJHAPUR) 		1738003046NRG24130520230210369 13/05/2023 Santlal 1738003046WL010467 Santlal 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 Santlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-046-001/313
(MANJHAPUR) 		1738003046NRG24130520230210370 13/05/2023 Tilvanti 1738003046WL010467 Tilvanti 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 Tilvanti CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-046-001/314
(MANJHAPUR) 		1738003046NRG24130520230210371 13/05/2023 Syamlta 1738003046WL010467 Syamlta 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 Syamlta CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-046-001/322-A
(MANJHAPUR) 		1738003046NRG24130520230210373 13/05/2023 Surekha 1738003046WL010467 Surekha 00089 CBIN0281986 1105 1105 Processed 19/05/2023 775844546 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-046-001/333
(MANJHAPUR) 		1738003046NRG24130520230210374 13/05/2023 Rambatti 1738003046WL010467 Rambatti 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 Rambatti CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-046-001/333-A
(MANJHAPUR) 		1738003046NRG24130520230210375 13/05/2023 Mamta sirsathe 1738003046WL010467 Mamta sirsathe 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 Mamtasirsathe CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-046-001/337
(MANJHAPUR) 		1738003046NRG24130520230210377 13/05/2023 Pramila 1738003046WL010467 Pramila 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 Pramila CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-046-001/342
(MANJHAPUR) 		1738003046NRG24130520230210378 13/05/2023 nirmala 1738003046WL010467 nirmala 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 nirmala CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-046-001/375
(MANJHAPUR) 		1738003046NRG24130520230210379 13/05/2023 Santosh 1738003046WL010467 Santosh 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 Santosh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-046-001/392
(MANJHAPUR) 		1738003046NRG24130520230210380 13/05/2023 Shanta 1738003046WL010467 Shanta 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 Shanta CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-046-001/421
(MANJHAPUR) 		1738003046NRG24130520230210381 13/05/2023 Rajesh 1738003046WL010467 Rajesh 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 Rajesh CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-046-001/48
(MANJHAPUR) 		1738003046NRG24130520230210382 13/05/2023 endrabai 1738003046WL010467 endrabai 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 endrabai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-046-001/61
(MANJHAPUR) 		1738003046NRG24130520230210383 13/05/2023 urmila 1738003046WL010467 urmila 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 urmila CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-046-001/62
(MANJHAPUR) 		1738003046NRG24130520230210384 13/05/2023 kirtan 1738003046WL010467 kirtan 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 kirtan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-046-001/73
(MANJHAPUR) 		1738003046NRG24130520230210385 13/05/2023 Shanta 1738003046WL010467 Shanta 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775844546 Shanta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-046-001/85-B
(MANJHAPUR) 		1738003046NRG24130520230210386 13/05/2023 shobha bai 1738003046WL010467 shobha bai 00089 CBIN0281986 1105 1105 Processed 19/05/2023 775844546 shobhabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28509 28509
38 LALBARRA MP-38-003-026-001/235
(KATANGJHARI) 		1738003000NRG24130520230211220 13/05/2023 SAVITRI 1738003WL010492 SAVITRI 00415 SBIN0000499 1547 1547 Processed 19/05/2023 775844546 SAVITRI STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003000NRG24130520230211231 13/05/2023 PRAMOD 1738003WL010492 PRAMOD 00415 SBIN0000499 1547 1547 Processed 19/05/2023 775844546 PRAMOD STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-026-001/316-B
(KATANGJHARI) 		1738003000NRG24130520230211235 13/05/2023 Samalbati 1738003WL010492 Samalbati 00415 SBIN0000499 1547 1547 Processed 19/05/2023 775844546 Samalbati STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-026-001/366
(KATANGJHARI) 		1738003000NRG24130520230211244 13/05/2023 AMIN KHAN 1738003WL010492 AMIN KHAN 00415 SBIN0000499 1547 1547 Processed 19/05/2023 775844546 AMINKHAN FINO PAYMENTS BANK LTD(608001)
42 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003000NRG24130520230211323 13/05/2023 Durgavanti Pancheshwar 1738003WL010492 Durgavanti Pancheshwar 00415 SBIN0000499 1547 1547 Processed 19/05/2023 775844546 DurgavantiPancheshwar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
43 LALBARRA MP-38-003-026-001/493
(KATANGJHARI) 		1738003000NRG24130520230211279 13/05/2023 ramchand 1738003WL010492 ramchand 00415 SBIN0006963 1547 1547 Processed 19/05/2023 775844546 ramchand STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG24130520230211285 13/05/2023 maya 1738003WL010492 maya 00415 SBIN0006963 1547 1547 Processed 19/05/2023 775844546 maya STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003000NRG24130520230211289 13/05/2023 chahanlal 1738003WL010492 chahanlal 00415 SBIN0006963 442 442 Processed 19/05/2023 775844546 chahanlal STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-026-001/710-B
(KATANGJHARI) 		1738003000NRG24130520230211317 13/05/2023 Tapan Kumar Thakre 1738003WL010492 Tapan Kumar Thakre 00415 SBIN0006963 1547 1547 Processed 19/05/2023 775844546 TapanKumarThakre STATE BANK OF INDIA(508548)
SubTotal 5083 5083
47 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG24130520230211218 13/05/2023 OMESHWARI 1738003WL010492 OMESHWARI 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775844546 OMESHWARI STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-026-001/255
(KATANGJHARI) 		1738003000NRG24130520230211224 13/05/2023 lalita 1738003WL010492 lalita 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844546 lalita STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-026-001/269
(KATANGJHARI) 		1738003000NRG24130520230211226 13/05/2023 kalvan bai 1738003WL010492 kalvan bai 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775844546 kalvanbai STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-026-001/316
(KATANGJHARI) 		1738003000NRG24130520230211232 13/05/2023 REKHA 1738003WL010492 REKHA 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775844546 REKHA STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003000NRG24130520230211240 13/05/2023 ANKIT 1738003WL010492 ANKIT 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775844546 ANKIT STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003000NRG24130520230211239 13/05/2023 rambati bai 1738003WL010492 rambati bai 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775844546 rambatibai STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-026-001/367
(KATANGJHARI) 		1738003000NRG24130520230211246 13/05/2023 DIPAK 1738003WL010492 DIPAK 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775844546 DIPAK STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-026-001/390-B
(KATANGJHARI) 		1738003000NRG24130520230211252 13/05/2023 Ranu 1738003WL010492 Ranu 00415 SBIN0012150 884 884 Processed 19/05/2023 775844546 Ranu STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-026-001/398-A
(KATANGJHARI) 		1738003000NRG24130520230211255 13/05/2023 RESHAMA 1738003WL010492 RESHAMA 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844546 RESHAMA STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-026-001/415
(KATANGJHARI) 		1738003000NRG24130520230211256 13/05/2023 mamta 1738003WL010492 mamta 00415 SBIN0012150 663 663 Processed 19/05/2023 775844546 mamta STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-026-001/437
(KATANGJHARI) 		1738003000NRG24130520230211262 13/05/2023 keshlal 1738003WL010492 keshlal 00415 SBIN0012150 221 221 Processed 19/05/2023 775844546 keshlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-026-001/438
(KATANGJHARI) 		1738003000NRG24130520230211264 13/05/2023 yamuna bai 1738003WL010492 yamuna bai 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775844546 yamunabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-026-001/520
(KATANGJHARI) 		1738003000NRG24130520230211281 13/05/2023 Pushpa Hatwar 1738003WL010492 Pushpa Hatwar 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775844546 PushpaHatwar FINCARE SMALL FINANCE BANK LTD(608304)
60 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG24130520230211284 13/05/2023 hardayal 1738003WL010492 hardayal 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775844546 hardayal STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003000NRG24130520230211290 13/05/2023 aasha sathone 1738003WL010492 aasha sathone 00415 SBIN0012150 442 442 Processed 19/05/2023 775844546 aashasathone STATE BANK OF INDIA(508548)
SubTotal 18343 18343
62 LALBARRA MP-38-003-026-001/710-B
(KATANGJHARI) 		1738003000NRG24130520230211316 13/05/2023 JHADULAL 1738003WL010492 JHADULAL 00468 UBIN0559440 1547 1547 Processed 19/05/2023 775844546 JHADULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
63 LALBARRA MP-38-003-026-001/345
(KATANGJHARI) 		1738003000NRG24130520230211238 13/05/2023 JAIKISHOR 1738003WL010492 JAIKISHOR 00688 FINO0001001 1547 1547 Processed 19/05/2023 775844546 JAIKISHOR FINO PAYMENTS BANK LTD(608001)
64 LALBARRA MP-38-003-026-001/609
(KATANGJHARI) 		1738003000NRG24130520230211302 13/05/2023 Ajay Kumar Invati 1738003WL010492 Ajay Kumar Invati 00688 FINO0001001 1326 1326 Processed 19/05/2023 775844546 AjayKumarInvati FINO PAYMENTS BANK LTD(608001)
65 LALBARRA MP-38-003-026-001/740
(KATANGJHARI) 		1738003000NRG24130520230211321 13/05/2023 Ravindra 1738003WL010492 Ravindra 00688 FINO0001001 1547 1547 Processed 19/05/2023 775844546 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
66 LALBARRA MP-38-003-046-001/333-B
(MANJHAPUR) 		1738003046NRG24130520230210376 13/05/2023 Kavita 1738003046WL010467 Kavita 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775844546 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 LALBARRA MP-38-003-026-001/563
(KATANGJHARI) 		1738003000NRG24130520230211292 13/05/2023 Bhajanla Matre 1738003WL010492 Bhajanla Matre 00697 BKID0MG1301 1547 1547 Processed 19/05/2023 775844546 BhajanlaMatre FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
68 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG24130520230211217 13/05/2023 SOMARU 1738003WL010492 SOMARU 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844546 SOMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003000NRG24130520230211230 13/05/2023 SUSHILA BAI 1738003WL010492 SUSHILA BAI 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844546 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
70 LALBARRA MP-38-003-026-001/417
(KATANGJHARI) 		1738003000NRG24130520230211258 13/05/2023 samalbati 1738003WL010492 samalbati 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844546 samalbati BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-026-001/567
(KATANGJHARI) 		1738003000NRG24130520230211293 13/05/2023 SANGITABAI 1738003WL010492 SANGITABAI 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775844546 SANGITABAI STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/610-B
(KATANGJHARI) 		1738003000NRG24130520230211303 13/05/2023 SUKHBATI 1738003WL010492 SUKHBATI 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775844546 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130523APB_FTO_40701 Bank of Maharastra MAHB0000721 BUDBUDA 12376
2 LALBARRA MP1738003_130523APB_FTO_40701 Bank of Maharastra MAHB0000848 WARASEONI 1547
3 LALBARRA MP1738003_130523APB_FTO_40701 Central Bank Of India CBIN0281100 LALBURRA 6851
4 LALBARRA MP1738003_130523APB_FTO_40701 Central Bank Of India CBIN0281785 WARASEONI 3094
5 LALBARRA MP1738003_130523APB_FTO_40701 Central Bank Of India CBIN0281986 GARHA (KANKI) 28509
6 LALBARRA MP1738003_130523APB_FTO_40701 State Bank of India SBIN0000499 WARASEONI 7735
7 LALBARRA MP1738003_130523APB_FTO_40701 State Bank of India SBIN0006963 KOCHEWAHI 5083
8 LALBARRA MP1738003_130523APB_FTO_40701 State Bank of India SBIN0012150 LALBURRA 18343
9 LALBARRA MP1738003_130523APB_FTO_40701 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
10 LALBARRA MP1738003_130523APB_FTO_40701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
11 LALBARRA MP1738003_130523APB_FTO_40701 India Post Payments Bank IPOS0000001 Balaghat 1326
12 LALBARRA MP1738003_130523APB_FTO_40701 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1547
13 LALBARRA MP1738003_130523APB_FTO_40701 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 7514

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