Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060523APB_FTO_31403
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-38-003-029-001/114
(BADGAON) 		1738003000NRG24060520230153667 06/05/2023 DEEVANCHAND 1738003WL008090 DEEVANCHAND 00051 MAHB0000795 1055 1055 Processed 15/05/2023 687887724 DEEVANCHAND BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/141-A
(BADGAON) 		1738003000NRG24060520230153669 06/05/2023 omprakash 1738003WL008090 omprakash 00051 MAHB0000795 1055 1055 Processed 15/05/2023 687887724 omprakash STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-029-001/162-A
(BADGAON) 		1738003000NRG24060520230153670 06/05/2023 vishnu 1738003WL008090 vishnu 00051 MAHB0000795 1055 1055 Processed 15/05/2023 687887724 vishnu BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/197
(BADGAON) 		1738003000NRG24060520230153672 06/05/2023 YOGRAJ 1738003WL008090 YOGRAJ 00051 MAHB0000795 1055 1055 Rejected 15/05/2023 687887724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LALBARRA MP-38-003-029-001/236
(BADGAON) 		1738003000NRG24060520230153673 06/05/2023 rupant 1738003WL008090 rupant 00051 MAHB0000795 1055 1055 Processed 15/05/2023 687887724 rupant BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/463
(BADGAON) 		1738003000NRG24060520230153674 06/05/2023 KHEMANLAL 1738003WL008090 KHEMANLAL 00051 MAHB0000795 1055 1055 Processed 15/05/2023 687887724 KHEMANLAL BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/227
(PATHRI) 		1738003049NRG24060520230153836 06/05/2023 Phulchand 1738003049WL008099 Phulchand 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687887724 Phulchand BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/227
(PATHRI) 		1738003049NRG24060520230153837 06/05/2023 Savanbai 1738003049WL008099 Savanbai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687887724 Savanbai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/243
(PATHRI) 		1738003049NRG24060520230153838 06/05/2023 mahendra 1738003049WL008099 mahendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687887724 mahendra STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-049-001/317
(PATHRI) 		1738003049NRG24060520230153839 06/05/2023 laleeta 1738003049WL008099 laleeta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687887724 laleeta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/319
(PATHRI) 		1738003049NRG24060520230153840 06/05/2023 dasvan 1738003049WL008099 dasvan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687887724 dasvan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/391-A
(PATHRI) 		1738003049NRG24060520230153841 06/05/2023 Sangita 1738003049WL008099 Sangita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687887724 Sangita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/79
(PATHRI) 		1738003049NRG24060520230153842 06/05/2023 Sunil 1738003049WL008099 Sunil 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687887724 Sunil BANK OF MAHARASHTRA(607387)
SubTotal 15612 15612
14 LALBARRA MP-38-003-060-001/175
(DADIYA) 		1738003060NRG24060520230153615 06/05/2023 Krashna Doras 1738003060WL008087 Krashna Doras 00089 CBIN0281100 1989 1989 Processed 16/05/2023 687887724 KrashnaDoras INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-060-001/175
(DADIYA) 		1738003060NRG24060520230153616 06/05/2023 Radhika 1738003060WL008087 Radhika 00089 CBIN0281100 1989 1989 Processed 15/05/2023 687887724 Radhika CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-063-001/8
(BIRSOLA) 		1738003000NRG24060520230154067 06/05/2023 Manoj 1738003WL008108 Manoj 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687887724 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
17 LALBARRA MP-38-003-063-001/109
(BIRSOLA) 		1738003000NRG24060520230154045 06/05/2023 Mamta 1738003WL008108 Mamta 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687887724 Mamta CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003000NRG24060520230154046 06/05/2023 Mitaram 1738003WL008108 Mitaram 00089 CBIN0281924 884 884 Processed 15/05/2023 687887724 Mitaram CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-063-001/126
(BIRSOLA) 		1738003000NRG24060520230154047 06/05/2023 Umabai 1738003WL008108 Umabai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687887724 Umabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-063-001/163
(BIRSOLA) 		1738003000NRG24060520230154049 06/05/2023 Kanta 1738003WL008108 Kanta 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687887724 Kanta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-063-001/168
(BIRSOLA) 		1738003000NRG24060520230154050 06/05/2023 Patiram 1738003WL008108 Patiram 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687887724 Patiram CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-063-001/181
(BIRSOLA) 		1738003000NRG24060520230154051 06/05/2023 Rayvata 1738003WL008108 Rayvata 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687887724 Rayvata CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-063-001/222-B
(BIRSOLA) 		1738003000NRG24060520230154052 06/05/2023 udrasen 1738003WL008108 udrasen 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687887724 udrasen CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-063-001/23-A
(BIRSOLA) 		1738003000NRG24060520230154053 06/05/2023 REVKA BAI ANGURE 1738003WL008108 REVKA BAI ANGURE 00089 CBIN0281924 442 442 Processed 15/05/2023 687887724 REVKABAIANGURE CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-063-001/29
(BIRSOLA) 		1738003000NRG24060520230154057 06/05/2023 Gaynvanta 1738003WL008108 Gaynvanta 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687887724 Gaynvanta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-063-001/297
(BIRSOLA) 		1738003000NRG24060520230154058 06/05/2023 Gulab 1738003WL008108 Gulab 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687887724 Gulab CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-063-001/297-A
(BIRSOLA) 		1738003000NRG24060520230154059 06/05/2023 Rajaram 1738003WL008108 Rajaram 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687887724 Rajaram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-063-001/47-A
(BIRSOLA) 		1738003000NRG24060520230154064 06/05/2023 Candrkala 1738003WL008108 Candrkala 00089 CBIN0281924 884 884 Processed 15/05/2023 687887724 Candrkala CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-063-001/5
(BIRSOLA) 		1738003000NRG24060520230154065 06/05/2023 Sarita 1738003WL008108 Sarita 00089 CBIN0281924 442 442 Processed 15/05/2023 687887724 Sarita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-063-001/77
(BIRSOLA) 		1738003000NRG24060520230154066 06/05/2023 Jayoti 1738003WL008108 Jayoti 00089 CBIN0281924 442 442 Processed 15/05/2023 687887724 Jayoti CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
31 LALBARRA MP-38-003-062-001/122
(LAWADA) 		1738003000NRG24060520230153618 06/05/2023 Urmila 1738003WL008089 Urmila 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 Urmila CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-062-001/174
(LAWADA) 		1738003000NRG24060520230153619 06/05/2023 PATIRAM 1738003WL008089 PATIRAM 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 PATIRAM CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-062-001/175
(LAWADA) 		1738003000NRG24060520230153620 06/05/2023 BIRAN 1738003WL008089 BIRAN 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 BIRAN CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-062-001/180
(LAWADA) 		1738003000NRG24060520230153621 06/05/2023 Aachal 1738003WL008089 Aachal 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 Aachal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-062-001/187
(LAWADA) 		1738003000NRG24060520230153623 06/05/2023 pnnalal 1738003WL008089 pnnalal 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 pnnalal CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-062-001/193
(LAWADA) 		1738003000NRG24060520230153624 06/05/2023 mithalesh 1738003WL008089 mithalesh 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 mithalesh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-062-001/22
(LAWADA) 		1738003000NRG24060520230153627 06/05/2023 devesavari 1738003WL008089 devesavari 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 devesavari CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-062-001/26
(LAWADA) 		1738003000NRG24060520230153630 06/05/2023 Abhay 1738003WL008089 Abhay 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 Abhay CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-062-001/270
(LAWADA) 		1738003000NRG24060520230153631 06/05/2023 mulchand 1738003WL008089 mulchand 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 mulchand CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-062-001/271
(LAWADA) 		1738003000NRG24060520230153632 06/05/2023 PARANBAI 1738003WL008089 PARANBAI 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 PARANBAI HDFC BANK LTD(607152)
41 LALBARRA MP-38-003-062-001/288
(LAWADA) 		1738003000NRG24060520230153635 06/05/2023 Vandna 1738003WL008089 Vandna 00089 CBIN0281986 663 663 Processed 15/05/2023 687887724 Vandna CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-062-001/29
(LAWADA) 		1738003000NRG24060520230153636 06/05/2023 sunita 1738003WL008089 sunita 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 sunita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-062-001/291-A
(LAWADA) 		1738003000NRG24060520230153637 06/05/2023 Tursnabai 1738003WL008089 Tursnabai 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 Tursnabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-062-001/299
(LAWADA) 		1738003000NRG24060520230153640 06/05/2023 sunita 1738003WL008089 sunita 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 sunita INDUSIND BANK(607189)
45 LALBARRA MP-38-003-062-001/32
(LAWADA) 		1738003000NRG24060520230153643 06/05/2023 tursan bai 1738003WL008089 tursan bai 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 tursanbai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-062-001/340
(LAWADA) 		1738003000NRG24060520230153645 06/05/2023 sangita 1738003WL008089 sangita 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 sangita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-062-001/340
(LAWADA) 		1738003000NRG24060520230153644 06/05/2023 sukdev 1738003WL008089 sukdev 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 sukdev CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-062-001/36
(LAWADA) 		1738003000NRG24060520230153649 06/05/2023 manula 1738003WL008089 manula 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 manula CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-062-001/38
(LAWADA) 		1738003000NRG24060520230153650 06/05/2023 Yadoray 1738003WL008089 Yadoray 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 Yadoray CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-062-001/39
(LAWADA) 		1738003000NRG24060520230153651 06/05/2023 Shanta 1738003WL008089 Shanta 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 Shanta INDUSIND BANK(607189)
51 LALBARRA MP-38-003-062-001/54
(LAWADA) 		1738003000NRG24060520230153654 06/05/2023 Chentaman 1738003WL008089 Chentaman 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 Chentaman CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-062-001/59
(LAWADA) 		1738003000NRG24060520230153655 06/05/2023 gangesvari 1738003WL008089 gangesvari 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 gangesvari CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24060520230153656 06/05/2023 kamla bai 1738003WL008089 kamla bai 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 kamlabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-062-001/77
(LAWADA) 		1738003000NRG24060520230153660 06/05/2023 Yogeshvari 1738003WL008089 Yogeshvari 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 Yogeshvari CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-062-001/78
(LAWADA) 		1738003000NRG24060520230153661 06/05/2023 endu 1738003WL008089 endu 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 endu INDUSIND BANK(607189)
56 LALBARRA MP-38-003-062-001/81
(LAWADA) 		1738003000NRG24060520230153662 06/05/2023 Geeta 1738003WL008089 Geeta 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 Geeta CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-062-001/84
(LAWADA) 		1738003000NRG24060520230153663 06/05/2023 mira 1738003WL008089 mira 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 mira CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-062-001/84-A
(LAWADA) 		1738003000NRG24060520230153664 06/05/2023 Meena 1738003WL008089 Meena 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 Meena CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-062-001/94
(LAWADA) 		1738003000NRG24060520230153666 06/05/2023 puran bai 1738003WL008089 puran bai 00089 CBIN0281986 884 884 Processed 15/05/2023 687887724 puranbai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-063-001/43
(BIRSOLA) 		1738003000NRG24060520230154063 06/05/2023 Tekram 1738003WL008108 Tekram 00089 CBIN0281986 1105 1105 Processed 15/05/2023 687887724 Tekram CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
61 LALBARRA MP-38-003-062-001/251
(LAWADA) 		1738003000NRG24060520230153628 06/05/2023 Sadashiv 1738003WL008089 Sadashiv 00415 SBIN0000499 884 884 Processed 15/05/2023 687887724 Sadashiv JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
62 LALBARRA MP-38-003-029-001/141
(BADGAON) 		1738003000NRG24060520230153668 06/05/2023 tarasan 1738003WL008090 tarasan 00415 SBIN0012150 1055 1055 Processed 15/05/2023 687887724 tarasan STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-029-001/587
(BADGAON) 		1738003000NRG24060520230153675 06/05/2023 prabhudyal 1738003WL008090 prabhudyal 00415 SBIN0012150 1055 1055 Processed 15/05/2023 687887724 prabhudyal STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-060-001/256
(DADIYA) 		1738003060NRG24060520230153516 06/05/2023 ANKIT DIPAK BAGHEL 1738003060WL008085 ANKIT DIPAK BAGHEL 00415 SBIN0012150 2210 2210 Processed 15/05/2023 687887724 ANKITDIPAKBAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-060-001/256
(DADIYA) 		1738003060NRG24060520230153515 06/05/2023 DEEPAK BAGHEL 1738003060WL008085 DEEPAK BAGHEL 00415 SBIN0012150 2210 2210 Processed 15/05/2023 687887724 DEEPAKBAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-062-001/251
(LAWADA) 		1738003000NRG24060520230153629 06/05/2023 gita 1738003WL008089 gita 00415 SBIN0012150 884 884 Processed 15/05/2023 687887724 gita STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24060520230153657 06/05/2023 hemlata 1738003WL008089 hemlata 00415 SBIN0012150 884 884 Processed 15/05/2023 687887724 hemlata STATE BANK OF INDIA(508548)
SubTotal 8298 8298
68 LALBARRA MP-38-003-060-001/256
(DADIYA) 		1738003060NRG24060520230153517 06/05/2023 ANKIT BAGHEL 1738003060WL008085 ANKIT BAGHEL 00468 UBIN0559440 2210 2210 Processed 15/05/2023 687887724 ANKITBAGHEL STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-062-001/280-A
(LAWADA) 		1738003000NRG24060520230153633 06/05/2023 Emla bai 1738003WL008089 Emla bai 00468 UBIN0559440 884 884 Processed 15/05/2023 687887724 Emlabai IDBI BANK(607095)
70 LALBARRA MP-38-003-062-001/292-A
(LAWADA) 		1738003000NRG24060520230153638 06/05/2023 vandna 1738003WL008089 vandna 00468 UBIN0559440 884 884 Processed 15/05/2023 687887724 vandna UNION BANK OF INDIA(508500)
71 LALBARRA MP-38-003-062-001/298
(LAWADA) 		1738003000NRG24060520230153639 06/05/2023 Yogeshwari 1738003WL008089 Yogeshwari 00468 UBIN0559440 884 884 Processed 15/05/2023 687887724 Yogeshwari UNION BANK OF INDIA(508500)
72 LALBARRA MP-38-003-062-001/3
(LAWADA) 		1738003000NRG24060520230153641 06/05/2023 tursan 1738003WL008089 tursan 00468 UBIN0559440 884 884 Processed 15/05/2023 687887724 tursan UNION BANK OF INDIA(508500)
73 LALBARRA MP-38-003-062-001/30
(LAWADA) 		1738003000NRG24060520230153642 06/05/2023 Pustkala 1738003WL008089 Pustkala 00468 UBIN0559440 663 663 Processed 15/05/2023 687887724 Pustkala UNION BANK OF INDIA(508500)
74 LALBARRA MP-38-003-062-001/350-A
(LAWADA) 		1738003000NRG24060520230153647 06/05/2023 Chhaya 1738003WL008089 Chhaya 00468 UBIN0559440 884 884 Processed 15/05/2023 687887724 Chhaya CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-062-001/41
(LAWADA) 		1738003000NRG24060520230153652 06/05/2023 basnta bai 1738003WL008089 basnta bai 00468 UBIN0559440 884 884 Processed 15/05/2023 687887724 basntabai UNION BANK OF INDIA(508500)
76 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003000NRG24060520230154055 06/05/2023 ishwar chawde 1738003WL008108 ishwar chawde 00468 UBIN0559440 1105 1105 Processed 15/05/2023 687887724 ishwarchawde UNION BANK OF INDIA(508500)
77 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003000NRG24060520230154056 06/05/2023 laxmi 1738003WL008108 laxmi 00468 UBIN0559440 1105 1105 Processed 15/05/2023 687887724 laxmi UNION BANK OF INDIA(508500)
SubTotal 10387 10387
78 LALBARRA MP-38-003-029-001/196-A
(BADGAON) 		1738003000NRG24060520230153671 06/05/2023 purnima 1738003WL008090 purnima 00697 BKID0NAMRGB 1055 1055 Processed 15/05/2023 687887724 purnima BANK OF MAHARASHTRA(607387)
SubTotal 1055 1055
Total 80878 80878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060523APB_FTO_31403 Bank of Maharastra MAHB0000795 KHAMARIA 15612
2 LALBARRA MP1738003_060523APB_FTO_31403 Central Bank Of India CBIN0281100 LALBURRA 5083
3 LALBARRA MP1738003_060523APB_FTO_31403 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 13039
4 LALBARRA MP1738003_060523APB_FTO_31403 Central Bank Of India CBIN0281986 GARHA (KANKI) 26520
5 LALBARRA MP1738003_060523APB_FTO_31403 State Bank of India SBIN0000499 WARASEONI 884
6 LALBARRA MP1738003_060523APB_FTO_31403 State Bank of India SBIN0012150 LALBURRA 8298
7 LALBARRA MP1738003_060523APB_FTO_31403 Union Bank of India UBIN0559440 BALAGHAT BRANCH 10387
8 LALBARRA MP1738003_060523APB_FTO_31403 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1055

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