Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210622APB_FTO_217086
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-38-003-023-001/102
(TEKADI LO) 		1738003000NRG23210620220790489 21/06/2022 SUNITA 1738003WL077432 SUNITA 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 SUNITA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/113
(TEKADI LO) 		1738003000NRG23210620220790490 21/06/2022 laxmi 1738003WL077432 laxmi 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 laxmi BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/121-A
(TEKADI LO) 		1738003023NRG23210620220788154 21/06/2022 gunvanta 1738003023WL077263 gunvanta 00051 MAHB0000795 1428 1428 Processed 29/06/2022 555224295 gunvanta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/125
(TEKADI LO) 		1738003000NRG23210620220790493 21/06/2022 PURANTA 1738003WL077432 PURANTA 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 PURANTA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/159
(TEKADI LO) 		1738003000NRG23210620220790496 21/06/2022 savita 1738003WL077432 savita 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 savita STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003000NRG23210620220790497 21/06/2022 ramu 1738003WL077432 ramu 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 ramu PUNJAB NATIONAL BANK(508568)
7 LALBARRA MP-38-003-023-001/172
(TEKADI LO) 		1738003023NRG23210620220788155 21/06/2022 omeshwari 1738003023WL077263 omeshwari 00051 MAHB0000795 204 204 Processed 29/06/2022 555224295 omeshwari BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003000NRG23210620220790499 21/06/2022 guleka khan 1738003WL077432 guleka khan 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 gulekakhan INDIAN OVERSEAS BANK(508541)
9 LALBARRA MP-38-003-023-001/229
(TEKADI LO) 		1738003000NRG23210620220790502 21/06/2022 sukvan 1738003WL077432 sukvan 00051 MAHB0000795 1020 1020 Processed 29/06/2022 555224295 sukvan BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/260
(TEKADI LO) 		1738003000NRG23210620220790506 21/06/2022 khelan 1738003WL077432 khelan 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 khelan BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/262
(TEKADI LO) 		1738003023NRG23210620220788152 21/06/2022 deliram 1738003023WL077262 deliram 00051 MAHB0000795 3060 3060 Processed 29/06/2022 555224295 deliram BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/262
(TEKADI LO) 		1738003023NRG23210620220788153 21/06/2022 urmila 1738003023WL077262 urmila 00051 MAHB0000795 3060 3060 Processed 29/06/2022 555224295 urmila BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/263-A
(TEKADI LO) 		1738003000NRG23210620220790508 21/06/2022 anita 1738003WL077432 anita 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 anita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/267
(TEKADI LO) 		1738003000NRG23210620220790510 21/06/2022 nurjanha 1738003WL077432 nurjanha 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 nurjanha BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/309-A
(TEKADI LO) 		1738003000NRG23210620220790511 21/06/2022 khumeshwari 1738003WL077432 khumeshwari 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 khumeshwari BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/309-B
(TEKADI LO) 		1738003000NRG23210620220790512 21/06/2022 basanta 1738003WL077432 basanta 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 basanta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/312-A
(TEKADI LO) 		1738003000NRG23210620220790513 21/06/2022 suryakanta 1738003WL077432 suryakanta 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 suryakanta INDIAN OVERSEAS BANK(508541)
18 LALBARRA MP-38-003-023-001/334
(TEKADI LO) 		1738003023NRG23210620220788158 21/06/2022 anita 1738003023WL077263 anita 00051 MAHB0000795 1428 1428 Processed 29/06/2022 555224295 anita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/40
(TEKADI LO) 		1738003000NRG23210620220790514 21/06/2022 nisha 1738003WL077432 nisha 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 nisha BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/400
(TEKADI LO) 		1738003023NRG23210620220788159 21/06/2022 manish 1738003023WL077263 manish 00051 MAHB0000795 1428 1428 Processed 29/06/2022 555224295 manish BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003000NRG23210620220790515 21/06/2022 sukram 1738003WL077432 sukram 00051 MAHB0000795 408 408 Processed 29/06/2022 555224295 sukram BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/489-B
(TEKADI LO) 		1738003023NRG23210620220788160 21/06/2022 mangri 1738003023WL077263 mangri 00051 MAHB0000795 1428 1428 Processed 29/06/2022 555224295 mangri BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/491
(TEKADI LO) 		1738003023NRG23210620220788149 21/06/2022 kamlesh 1738003023WL077260 kamlesh 00051 MAHB0000795 3060 3060 Processed 29/06/2022 555224295 kamlesh BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/53
(TEKADI LO) 		1738003000NRG23210620220790517 21/06/2022 rambata 1738003WL077432 rambata 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 rambata BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003000NRG23210620220790519 21/06/2022 PUNARAM 1738003WL077432 PUNARAM 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 PUNARAM BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/69
(TEKADI LO) 		1738003000NRG23210620220790520 21/06/2022 SHAMA 1738003WL077432 SHAMA 00051 MAHB0000795 1224 1224 Processed 29/06/2022 555224295 SHAMA UNION BANK OF INDIA(508500)
27 LALBARRA MP-38-003-023-001/84
(TEKADI LO) 		1738003023NRG23210620220788150 21/06/2022 hanslal 1738003023WL077261 hanslal 00051 MAHB0000795 3060 3060 Processed 29/06/2022 555224295 hanslal BANK OF MAHARASHTRA(607387)
SubTotal 39168 39168
28 LALBARRA MP-38-003-068-001/200
(BAKODA) 		1738003068NRG23210620220788959 21/06/2022 kalwanti 1738003068WL077330 kalwanti 00089 CBIN0281100 1020 1020 Processed 29/06/2022 555224295 kalwanti GENERAL POST OFFICE(607245)
29 LALBARRA MP-38-003-068-001/40
(BAKODA) 		1738003068NRG23210620220788961 21/06/2022 savnlal 1738003068WL077330 savnlal 00089 CBIN0281100 1020 1020 Processed 29/06/2022 555224295 savnlal CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-068-001/68-A
(BAKODA) 		1738003068NRG23170620220747987 21/06/2022 laxmi 1738003068WL074261 laxmi 00089 CBIN0281100 1224 1224 Processed 29/06/2022 555224295 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
31 LALBARRA MP-38-003-019-001/105
(DHEPERA) 		1738003019NRG23210620220789916 21/06/2022 urmila 1738003019WL077387 urmila 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 urmila INDIAN OVERSEAS BANK(508541)
32 LALBARRA MP-38-003-019-001/120
(DHEPERA) 		1738003019NRG23210620220789918 21/06/2022 HARKANTA 1738003019WL077387 HARKANTA 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 HARKANTA HDFC BANK LTD(607152)
33 LALBARRA MP-38-003-019-001/140
(DHEPERA) 		1738003019NRG23210620220789920 21/06/2022 maltan 1738003019WL077387 maltan 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 maltan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-019-001/145
(DHEPERA) 		1738003019NRG23210620220789921 21/06/2022 chandrakala 1738003019WL077387 chandrakala 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 chandrakala CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-019-001/18
(DHEPERA) 		1738003019NRG23210620220789930 21/06/2022 Kanta 1738003019WL077387 Kanta 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 Kanta INDIAN OVERSEAS BANK(508541)
36 LALBARRA MP-38-003-019-001/209
(DHEPERA) 		1738003019NRG23210620220789936 21/06/2022 jhini 1738003019WL077387 jhini 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 jhini JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-019-001/216
(DHEPERA) 		1738003019NRG23210620220789940 21/06/2022 sindhu 1738003019WL077387 sindhu 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 sindhu CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-019-001/221
(DHEPERA) 		1738003019NRG23210620220789942 21/06/2022 lilavanti 1738003019WL077387 lilavanti 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 lilavanti CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-019-001/270
(DHEPERA) 		1738003019NRG23210620220789950 21/06/2022 jiran 1738003019WL077387 jiran 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 jiran CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-019-001/342
(DHEPERA) 		1738003019NRG23210620220789957 21/06/2022 parmila 1738003019WL077387 parmila 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 parmila CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-019-001/371
(DHEPERA) 		1738003019NRG23210620220789961 21/06/2022 savan 1738003019WL077387 savan 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 savan CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-019-001/376
(DHEPERA) 		1738003019NRG23210620220789965 21/06/2022 SHRICHAND 1738003019WL077387 SHRICHAND 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 SHRICHAND CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-019-001/380
(DHEPERA) 		1738003019NRG23210620220789967 21/06/2022 pushpa 1738003019WL077387 pushpa 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 pushpa CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-019-001/382
(DHEPERA) 		1738003019NRG23210620220789969 21/06/2022 Sagrati 1738003019WL077387 Sagrati 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 Sagrati CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-019-001/455
(DHEPERA) 		1738003019NRG23210620220789979 21/06/2022 RAJVANTI 1738003019WL077387 RAJVANTI 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 RAJVANTI CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-019-001/538
(DHEPERA) 		1738003019NRG23210620220789985 21/06/2022 Sarswati 1738003019WL077387 Sarswati 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 Sarswati CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-019-001/76
(DHEPERA) 		1738003019NRG23210620220789990 21/06/2022 GEETA 1738003019WL077387 GEETA 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 GEETA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-019-001/77
(DHEPERA) 		1738003019NRG23210620220789992 21/06/2022 KASTURA 1738003019WL077387 KASTURA 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 KASTURA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-019-001/77
(DHEPERA) 		1738003019NRG23210620220789991 21/06/2022 SHANKAR 1738003019WL077387 SHANKAR 00089 CBIN0281924 1224 1224 Processed 29/06/2022 555224295 SHANKAR CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/253
(MOHGAON DH) 		1738003000NRG23210620220790527 21/06/2022 amilal 1738003WL077434 amilal 00089 CBIN0281924 3264 3264 Processed 29/06/2022 555224295 amilal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-063-001/155
(BIRSOLA) 		1738003000NRG23210620220790521 21/06/2022 Kapurchand 1738003WL077433 Kapurchand 00089 CBIN0281924 2856 2856 Processed 29/06/2022 555224295 Kapurchand CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-063-001/155
(BIRSOLA) 		1738003000NRG23210620220790523 21/06/2022 Santosh 1738003WL077433 Santosh 00089 CBIN0281924 2856 2856 Processed 29/06/2022 555224295 Santosh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-063-001/178
(BIRSOLA) 		1738003000NRG23210620220790524 21/06/2022 Khojlal 1738003WL077433 Khojlal 00089 CBIN0281924 2856 2856 Processed 29/06/2022 555224295 Khojlal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-063-001/178
(BIRSOLA) 		1738003000NRG23210620220790525 21/06/2022 Sesvanti 1738003WL077433 Sesvanti 00089 CBIN0281924 2856 2856 Processed 29/06/2022 555224295 Sesvanti CENTRAL BANK OF INDIA(607115)
SubTotal 37944 37944
55 LALBARRA MP-38-003-034-001/106
(KHURPUDI) 		1738003034NRG23210620220788204 21/06/2022 Guneshwar 1738003034WL077273 Guneshwar 00089 CBIN0281982 3264 3264 Processed 29/06/2022 555224295 Guneshwar CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-034-001/92
(KHURPUDI) 		1738003034NRG23210620220788199 21/06/2022 girja 1738003034WL077271 girja 00089 CBIN0281982 2448 2448 Processed 29/06/2022 555224295 girja CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-034-001/92
(KHURPUDI) 		1738003034NRG23210620220788200 21/06/2022 GULSHAN 1738003034WL077271 GULSHAN 00089 CBIN0281982 2244 2244 Processed 29/06/2022 555224295 GULSHAN CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
58 LALBARRA MP-38-003-026-001/118
(KATANGJHARI) 		1738003026NRG23210620220788484 21/06/2022 shyamkali 1738003026WL077286 shyamkali 00415 SBIN0000499 1224 1224 Processed 29/06/2022 555224295 shyamkali STATE BANK OF INDIA(508548)
SubTotal 1224 1224
59 LALBARRA MP-38-003-019-001/471
(DHEPERA) 		1738003019NRG23210620220789980 21/06/2022 chandrakala 1738003019WL077387 chandrakala 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 chandrakala STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-026-001/123
(KATANGJHARI) 		1738003026NRG23210620220788487 21/06/2022 rampyari 1738003026WL077286 rampyari 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 rampyari NARMADA JHABUA GRAMIN BANK(508515)
61 LALBARRA MP-38-003-026-001/123
(KATANGJHARI) 		1738003026NRG23210620220788486 21/06/2022 savatlal 1738003026WL077286 savatlal 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 savatlal STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-026-001/403
(KATANGJHARI) 		1738003026NRG23210620220788494 21/06/2022 sangesh 1738003026WL077286 sangesh 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 sangesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-034-001/162
(KHURPUDI) 		1738003034NRG23210620220788495 21/06/2022 UDELAL 1738003034WL077287 UDELAL 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 UDELAL STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-034-001/214
(KHURPUDI) 		1738003034NRG23210620220788497 21/06/2022 bijan 1738003034WL077287 bijan 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 bijan STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-034-001/214
(KHURPUDI) 		1738003034NRG23210620220788496 21/06/2022 Indrakumar 1738003034WL077287 Indrakumar 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 Indrakumar STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-034-001/235-A
(KHURPUDI) 		1738003034NRG23210620220788498 21/06/2022 TEJESHWARI 1738003034WL077287 TEJESHWARI 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 TEJESHWARI STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-044-001/71
(MIREGAON) 		1738003000NRG23210620220790575 21/06/2022 tarashan 1738003WL077438 tarashan 00415 SBIN0012150 408 408 Processed 29/06/2022 555224295 tarashan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-044-001/90
(MIREGAON) 		1738003000NRG23210620220790581 21/06/2022 Preamlata 1738003WL077438 Preamlata 00415 SBIN0012150 408 408 Processed 29/06/2022 555224295 Preamlata STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-068-001/123
(BAKODA) 		1738003068NRG23170620220747975 21/06/2022 sohanlal bauke 1738003068WL074261 sohanlal bauke 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 sohanlalbauke STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-068-001/147-A
(BAKODA) 		1738003068NRG23170620220747978 21/06/2022 parmila 1738003068WL074261 parmila 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 parmila STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-068-001/156
(BAKODA) 		1738003068NRG23210620220788963 21/06/2022 Rampyari 1738003068WL077331 Rampyari 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 Rampyari STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-068-001/223-A
(BAKODA) 		1738003068NRG23170620220747979 21/06/2022 chandrakala 1738003068WL074261 chandrakala 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 chandrakala CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-068-001/233
(BAKODA) 		1738003068NRG23210620220788964 21/06/2022 OMKAR 1738003068WL077331 OMKAR 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 OMKAR STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-068-001/239
(BAKODA) 		1738003068NRG23210620220788966 21/06/2022 shailendra 1738003068WL077331 shailendra 00415 SBIN0012150 1020 1020 Processed 29/06/2022 555224295 shailendra STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-068-001/247
(BAKODA) 		1738003068NRG23210620220788956 21/06/2022 mahendra 1738003068WL077329 mahendra 00415 SBIN0012150 1020 1020 Processed 29/06/2022 555224295 mahendra STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-068-001/355
(BAKODA) 		1738003068NRG23170620220747985 21/06/2022 dinesh baheshwar 1738003068WL074261 dinesh baheshwar 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 dineshbaheshwar STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-068-001/355-A
(BAKODA) 		1738003068NRG23170620220747986 21/06/2022 Babita 1738003068WL074261 Babita 00415 SBIN0012150 1224 1224 Processed 29/06/2022 555224295 Babita CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
Total 110772 110772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210622APB_FTO_217086 Bank of Maharastra MAHB0000795 KHAMARIA 39168
2 LALBARRA MP1738003_210622APB_FTO_217086 Central Bank Of India CBIN0281100 LALBURRA 3264
3 LALBARRA MP1738003_210622APB_FTO_217086 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 37944
4 LALBARRA MP1738003_210622APB_FTO_217086 Central Bank Of India CBIN0281982 JAM 7956
5 LALBARRA MP1738003_210622APB_FTO_217086 State Bank of India SBIN0000499 WARASEONI 1224
6 LALBARRA MP1738003_210622APB_FTO_217086 State Bank of India SBIN0012150 LALBURRA 21216

Download In Excel