Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110923APB_FTO_259869
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-38-003-027-001/150
(NAITRA) 		1738003027NRG24110920230925666 11/09/2023 umanta 1738003027WL039757 umanta 00051 MAHB0000795 1547 1547 Processed 21/09/2023 322763497 umanta INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-027-001/196
(NAITRA) 		1738003027NRG24110920230925667 11/09/2023 raj 1738003027WL039757 raj 00051 MAHB0000795 1547 1547 Processed 21/09/2023 322763497 raj BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/256
(NAITRA) 		1738003027NRG24110920230925668 11/09/2023 GHAENERAM 1738003027WL039757 GHAENERAM 00051 MAHB0000795 1547 1547 Processed 21/09/2023 322763497 GHAENERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-027-001/82
(NAITRA) 		1738003027NRG24110920230925670 11/09/2023 sunita 1738003027WL039757 sunita 00051 MAHB0000795 1547 1547 Processed 21/09/2023 322763497 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-027-001/82
(NAITRA) 		1738003027NRG24110920230925669 11/09/2023 YSHAVANT 1738003027WL039757 YSHAVANT 00051 MAHB0000795 1547 1547 Processed 21/09/2023 322763497 YSHAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-053-002/202
(RATEGAON) 		1738003053NRG24110920230926038 11/09/2023 shyamlal 1738003053WL039816 shyamlal 00051 MAHB0000795 1326 1326 Processed 21/09/2023 322763497 shyamlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-053-002/58
(RATEGAON) 		1738003053NRG24110920230926039 11/09/2023 ramshing 1738003053WL039816 ramshing 00051 MAHB0000795 1326 1326 Processed 21/09/2023 322763497 ramshing BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-002/58
(RATEGAON) 		1738003053NRG24110920230926040 11/09/2023 savita 1738003053WL039816 savita 00051 MAHB0000795 1326 1326 Processed 21/09/2023 322763497 savita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-053-002/73
(RATEGAON) 		1738003053NRG24110920230926041 11/09/2023 anupchand 1738003053WL039816 anupchand 00051 MAHB0000795 1326 1326 Processed 21/09/2023 322763497 anupchand BANK OF MAHARASHTRA(607387)
SubTotal 13039 13039
10 LALBARRA MP-38-003-002-002/285
(DEORI) 		1738003002NRG24110920230925714 11/09/2023 HEERASINGH KESHOJI KUMRE 1738003002WL039763 HEERASINGH KESHOJI KUMRE 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322763497 HEERASINGHKESHOJIKUMRE CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-006-001/211
(KHARI) 		1738003006NRG24110920230926091 11/09/2023 GYANIRAM KARE 1738003006WL039823 GYANIRAM KARE 00089 CBIN0281100 1105 1105 Processed 21/09/2023 322763497 GYANIRAMKARE STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-039-002/2
(BABARIYA) 		1738003039NRG24110920230925948 11/09/2023 bhagvat 1738003039WL039799 bhagvat 00089 CBIN0281100 1105 1105 Processed 21/09/2023 322763497 bhagvat INDIAN OVERSEAS BANK(508541)
13 LALBARRA MP-38-003-039-002/30-B
(BABARIYA) 		1738003039NRG24110920230925949 11/09/2023 salik 1738003039WL039799 salik 00089 CBIN0281100 884 884 Processed 21/09/2023 322763497 salik CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-039-002/42
(BABARIYA) 		1738003039NRG24110920230925950 11/09/2023 ranglal 1738003039WL039799 ranglal 00089 CBIN0281100 1105 1105 Processed 21/09/2023 322763497 ranglal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-002/71
(BABARIYA) 		1738003039NRG24110920230925954 11/09/2023 mansharam 1738003039WL039799 mansharam 00089 CBIN0281100 1105 1105 Processed 21/09/2023 322763497 mansharam INDIAN OVERSEAS BANK(508541)
16 LALBARRA MP-38-003-039-002/88-A
(BABARIYA) 		1738003039NRG24110920230925956 11/09/2023 usha 1738003039WL039799 usha 00089 CBIN0281100 1105 1105 Processed 21/09/2023 322763497 usha INDUSIND BANK(607189)
17 LALBARRA MP-38-003-042-001/1011
(PANDHARWANI) 		1738003042NRG24110920230926042 11/09/2023 shayma 1738003042WL039817 shayma 00089 CBIN0281100 1105 1105 Processed 21/09/2023 322763497 shayma CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-042-001/1017-A
(PANDHARWANI) 		1738003042NRG24110920230926043 11/09/2023 puranlal 1738003042WL039817 puranlal 00089 CBIN0281100 884 884 Processed 21/09/2023 322763497 puranlal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-042-001/1093
(PANDHARWANI) 		1738003042NRG24110920230926044 11/09/2023 Eshwarlal 1738003042WL039817 Eshwarlal 00089 CBIN0281100 1105 1105 Processed 21/09/2023 322763497 Eshwarlal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-042-001/200
(PANDHARWANI) 		1738003042NRG24110920230926045 11/09/2023 DILCHAND 1738003042WL039817 DILCHAND 00089 CBIN0281100 1105 1105 Processed 21/09/2023 322763497 DILCHAND CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-042-001/57
(PANDHARWANI) 		1738003042NRG24110920230926047 11/09/2023 gouri 1738003042WL039817 gouri 00089 CBIN0281100 1105 1105 Processed 21/09/2023 322763497 gouri CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
22 LALBARRA MP-38-003-012-002/106
(NEWARGAONLA) 		1738003012NRG24110920230925916 11/09/2023 BUDHRAM 1738003012WL039793 BUDHRAM 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322763497 BUDHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-012-002/199
(NEWARGAONLA) 		1738003012NRG24110920230925918 11/09/2023 Rajendra 1738003012WL039793 Rajendra 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322763497 Rajendra STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-012-002/209
(NEWARGAONLA) 		1738003012NRG24110920230925919 11/09/2023 deepchand 1738003012WL039793 deepchand 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322763497 deepchand CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-012-002/37
(NEWARGAONLA) 		1738003012NRG24110920230925921 11/09/2023 BALARAM 1738003012WL039793 BALARAM 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322763497 BALARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-012-002/46
(NEWARGAONLA) 		1738003012NRG24110920230925922 11/09/2023 rajaram 1738003012WL039793 rajaram 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322763497 rajaram CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-034-001/100
(KHURPUDI) 		1738003034NRG24110920230925836 11/09/2023 baigin 1738003034WL039786 baigin 00089 CBIN0281982 1105 1105 Processed 21/09/2023 322763497 baigin CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-034-001/100
(KHURPUDI) 		1738003034NRG24110920230925835 11/09/2023 bharatlal 1738003034WL039786 bharatlal 00089 CBIN0281982 1105 1105 Processed 21/09/2023 322763497 bharatlal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-034-001/102
(KHURPUDI) 		1738003034NRG24110920230925837 11/09/2023 JEEVAN 1738003034WL039786 JEEVAN 00089 CBIN0281982 1105 1105 Processed 21/09/2023 322763497 JEEVAN STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-034-001/102
(KHURPUDI) 		1738003034NRG24110920230925838 11/09/2023 urmila 1738003034WL039786 urmila 00089 CBIN0281982 1105 1105 Processed 21/09/2023 322763497 urmila CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-034-001/143
(KHURPUDI) 		1738003034NRG24110920230925844 11/09/2023 laxmi 1738003034WL039786 laxmi 00089 CBIN0281982 1105 1105 Processed 21/09/2023 322763497 laxmi CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-034-001/143
(KHURPUDI) 		1738003034NRG24110920230925843 11/09/2023 ramprasad 1738003034WL039786 ramprasad 00089 CBIN0281982 1105 1105 Processed 21/09/2023 322763497 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-034-001/156
(KHURPUDI) 		1738003034NRG24110920230925845 11/09/2023 LAXMAN 1738003034WL039786 LAXMAN 00089 CBIN0281982 1105 1105 Processed 21/09/2023 322763497 LAXMAN CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-034-001/23
(KHURPUDI) 		1738003034NRG24110920230925849 11/09/2023 Premlal 1738003034WL039786 Premlal 00089 CBIN0281982 1105 1105 Processed 21/09/2023 322763497 Premlal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-034-001/26
(KHURPUDI) 		1738003034NRG24110920230925851 11/09/2023 RAMESH 1738003034WL039786 RAMESH 00089 CBIN0281982 1105 1105 Processed 21/09/2023 322763497 RAMESH CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-034-001/30
(KHURPUDI) 		1738003034NRG24110920230925853 11/09/2023 sommaru 1738003034WL039786 sommaru 00089 CBIN0281982 1105 1105 Processed 21/09/2023 322763497 sommaru CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-034-001/59
(KHURPUDI) 		1738003034NRG24110920230925856 11/09/2023 Fulwanta 1738003034WL039786 Fulwanta 00089 CBIN0281982 1105 1105 Processed 21/09/2023 322763497 Fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-034-001/59
(KHURPUDI) 		1738003034NRG24110920230925855 11/09/2023 KHEMCHAND 1738003034WL039786 KHEMCHAND 00089 CBIN0281982 1105 1105 Processed 21/09/2023 322763497 KHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-039-002/64
(BABARIYA) 		1738003039NRG24110920230925952 11/09/2023 gangaram 1738003039WL039799 gangaram 00089 CBIN0281982 1105 1105 Processed 21/09/2023 322763497 gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
40 LALBARRA MP-38-003-007-001/430
(NAGPURA) 		1738003007NRG24110920230925870 11/09/2023 baigalal 1738003007WL039789 baigalal 00089 CBIN0282672 1547 1547 Processed 21/09/2023 322763497 baigalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-007-001/430
(NAGPURA) 		1738003007NRG24110920230925871 11/09/2023 parmila 1738003007WL039789 parmila 00089 CBIN0282672 1547 1547 Processed 21/09/2023 322763497 parmila CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
42 LALBARRA MP-38-003-002-002/285
(DEORI) 		1738003002NRG24110920230925716 11/09/2023 MAMTA KUMRE 1738003002WL039763 MAMTA KUMRE 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322763497 MAMTAKUMRE STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-002-002/285
(DEORI) 		1738003002NRG24110920230925715 11/09/2023 SUNIL KUMRE 1738003002WL039763 SUNIL KUMRE 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322763497 SUNILKUMRE STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-006-001/120
(KHARI) 		1738003006NRG24110920230926081 11/09/2023 PUNARAM 1738003006WL039823 PUNARAM 00415 SBIN0012150 221 221 Processed 21/09/2023 322763497 PUNARAM STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-006-001/120
(KHARI) 		1738003006NRG24110920230926080 11/09/2023 PUNARAM 1738003006WL039823 PUNARAM 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 PUNARAM STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-006-001/126
(KHARI) 		1738003006NRG24110920230926083 11/09/2023 KHILENDRA 1738003006WL039823 KHILENDRA 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 KHILENDRA STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-006-001/126
(KHARI) 		1738003006NRG24110920230926082 11/09/2023 KHILENDRA 1738003006WL039823 KHILENDRA 00415 SBIN0012150 442 442 Processed 21/09/2023 322763497 KHILENDRA STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-006-001/143-A
(KHARI) 		1738003006NRG24110920230926084 11/09/2023 Biraj 1738003006WL039823 Biraj 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 Biraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-006-001/157-A
(KHARI) 		1738003006NRG24110920230926089 11/09/2023 Chhaya Maherker 1738003006WL039823 Chhaya Maherker 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 ChhayaMaherker STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-006-001/157-A
(KHARI) 		1738003006NRG24110920230926088 11/09/2023 Mahesh Maherkar 1738003006WL039823 Mahesh Maherkar 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 MaheshMaherkar STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-006-001/169-A
(KHARI) 		1738003006NRG24110920230926090 11/09/2023 mahendra shende 1738003006WL039823 mahendra shende 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 mahendrashende STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-006-001/253-A
(KHARI) 		1738003006NRG24110920230926093 11/09/2023 Jagesh lange 1738003006WL039823 Jagesh lange 00415 SBIN0012150 442 442 Processed 21/09/2023 322763497 Jageshlange STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-006-001/253-A
(KHARI) 		1738003006NRG24110920230926092 11/09/2023 Jagesh lange 1738003006WL039823 Jagesh lange 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 Jageshlange STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-006-001/265
(KHARI) 		1738003006NRG24110920230926094 11/09/2023 ARUN 1738003006WL039823 ARUN 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 ARUN STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-006-001/265-A
(KHARI) 		1738003006NRG24110920230926095 11/09/2023 TUKARAM 1738003006WL039823 TUKARAM 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 TUKARAM STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-006-001/275
(KHARI) 		1738003006NRG24110920230926096 11/09/2023 Mahesh 1738003006WL039823 Mahesh 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-006-001/319
(KHARI) 		1738003006NRG24110920230926098 11/09/2023 ASHISH 1738003006WL039823 ASHISH 00415 SBIN0012150 442 442 Processed 21/09/2023 322763497 ASHISH STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-006-001/319
(KHARI) 		1738003006NRG24110920230926097 11/09/2023 ASHISH 1738003006WL039823 ASHISH 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 ASHISH STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-006-001/319-C
(KHARI) 		1738003006NRG24110920230926099 11/09/2023 Rekha nakhate 1738003006WL039823 Rekha nakhate 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 Rekhanakhate STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-006-001/52
(KHARI) 		1738003006NRG24110920230926101 11/09/2023 Lakhanlal 1738003006WL039823 Lakhanlal 00415 SBIN0012150 442 442 Processed 21/09/2023 322763497 Lakhanlal STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-006-001/52
(KHARI) 		1738003006NRG24110920230926100 11/09/2023 Lakhanlal 1738003006WL039823 Lakhanlal 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 Lakhanlal STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-006-001/75
(KHARI) 		1738003006NRG24110920230926103 11/09/2023 Dilip 1738003006WL039823 Dilip 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 Dilip STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-006-001/75
(KHARI) 		1738003006NRG24110920230926102 11/09/2023 Dilip 1738003006WL039823 Dilip 00415 SBIN0012150 442 442 Processed 21/09/2023 322763497 Dilip STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-012-002/198-A
(NEWARGAONLA) 		1738003012NRG24110920230925917 11/09/2023 videsh 1738003012WL039793 videsh 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322763497 videsh STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-012-002/36
(NEWARGAONLA) 		1738003012NRG24110920230925920 11/09/2023 savitri 1738003012WL039793 savitri 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322763497 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-027-001/108
(NAITRA) 		1738003027NRG24110920230925665 11/09/2023 Bhumeshvri 1738003027WL039757 Bhumeshvri 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 Bhumeshvri STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-034-001/11
(KHURPUDI) 		1738003034NRG24110920230925839 11/09/2023 BASTARAM 1738003034WL039786 BASTARAM 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 BASTARAM STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-034-001/14
(KHURPUDI) 		1738003034NRG24110920230925842 11/09/2023 ANITA 1738003034WL039786 ANITA 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 ANITA STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-034-001/14
(KHURPUDI) 		1738003034NRG24110920230925841 11/09/2023 MANOHAR 1738003034WL039786 MANOHAR 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 MANOHAR CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-034-001/156
(KHURPUDI) 		1738003034NRG24110920230925846 11/09/2023 LAXMI 1738003034WL039786 LAXMI 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 LAXMI STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-034-001/209
(KHURPUDI) 		1738003034NRG24110920230925847 11/09/2023 KAVITA 1738003034WL039786 KAVITA 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 KAVITA STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-034-001/23
(KHURPUDI) 		1738003034NRG24110920230925850 11/09/2023 SHASHIKALA 1738003034WL039786 SHASHIKALA 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 SHASHIKALA STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-034-001/26
(KHURPUDI) 		1738003034NRG24110920230925852 11/09/2023 SIMA 1738003034WL039786 SIMA 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-034-001/65
(KHURPUDI) 		1738003034NRG24110920230925858 11/09/2023 SAGAN 1738003034WL039786 SAGAN 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 SAGAN STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-034-001/65
(KHURPUDI) 		1738003034NRG24110920230925857 11/09/2023 sundarlak 1738003034WL039786 sundarlak 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 sundarlak STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-039-002/108
(BABARIYA) 		1738003039NRG24110920230925946 11/09/2023 Ravji 1738003039WL039799 Ravji 00415 SBIN0012150 884 884 Processed 21/09/2023 322763497 Ravji STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-039-002/110-A
(BABARIYA) 		1738003039NRG24110920230925947 11/09/2023 tejan 1738003039WL039799 tejan 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 tejan STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-039-002/92-A
(BABARIYA) 		1738003039NRG24110920230925957 11/09/2023 gajanad 1738003039WL039799 gajanad 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322763497 gajanad STATE BANK OF INDIA(508548)
SubTotal 37349 37349
79 LALBARRA MP-38-003-039-002/71-A
(BABARIYA) 		1738003039NRG24110920230925955 11/09/2023 Pragati 1738003039WL039799 Pragati 00553 INDB0000122 1105 1105 Processed 21/09/2023 322763497 Pragati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
Total 88621 88621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110923APB_FTO_259869 Bank of Maharastra MAHB0000795 KHAMARIA 13039
2 LALBARRA MP1738003_110923APB_FTO_259869 Central Bank Of India CBIN0281100 LALBURRA 13039
3 LALBARRA MP1738003_110923APB_FTO_259869 Central Bank Of India CBIN0281982 JAM 20995
4 LALBARRA MP1738003_110923APB_FTO_259869 Central Bank Of India CBIN0282672 KANJAI 3094
5 LALBARRA MP1738003_110923APB_FTO_259869 State Bank of India SBIN0012150 LALBURRA 37349
6 LALBARRA MP1738003_110923APB_FTO_259869 IndusInd Bank Ltd. INDB0000122 JABALPUR 1105

Download In Excel