Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270622APB_FTO_227260
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-38-003-048-001/273
(KOPE) 		1738003048NRG23270620220833663 27/06/2022 Taravanti 1738003048WL080829 Taravanti 00051 MAHB0000795 2040 2040 Processed 01/07/2022 595533749 Taravanti BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/273
(KOPE) 		1738003048NRG23270620220833662 27/06/2022 Tejram 1738003048WL080829 Tejram 00051 MAHB0000795 2040 2040 Processed 01/07/2022 595533749 Tejram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/344
(KOPE) 		1738003048NRG23270620220830465 27/06/2022 Shishulabai 1738003048WL080385 Shishulabai 00051 MAHB0000795 2448 2448 Processed 01/07/2022 595533749 Shishulabai BANK OF MAHARASHTRA(607387)
SubTotal 6528 6528
4 LALBARRA MP-38-003-016-002/215-A
(MOHGAON BO) 		1738003016NRG23270620220828774 27/06/2022 mahendra baghel 1738003016WL080196 mahendra baghel 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595533749 mahendrabaghel IDBI BANK(607095)
5 LALBARRA MP-38-003-016-002/216
(MOHGAON BO) 		1738003016NRG23270620220828777 27/06/2022 NITA BAGHEL 1738003016WL080196 NITA BAGHEL 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595533749 NITABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
6 LALBARRA MP-38-003-016-002/219
(MOHGAON BO) 		1738003016NRG23270620220828779 27/06/2022 KAMLA DUDHBURE 1738003016WL080196 KAMLA DUDHBURE 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595533749 KAMLADUDHBURE CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-016-002/220
(MOHGAON BO) 		1738003016NRG23270620220828781 27/06/2022 BHAGAN KOLHE 1738003016WL080196 BHAGAN KOLHE 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595533749 BHAGANKOLHE CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-016-002/221
(MOHGAON BO) 		1738003016NRG23270620220828783 27/06/2022 GITA KOLHE 1738003016WL080196 GITA KOLHE 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595533749 GITAKOLHE CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-016-002/223
(MOHGAON BO) 		1738003016NRG23270620220828785 27/06/2022 BHUMESHVARI KOLHE 1738003016WL080196 BHUMESHVARI KOLHE 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595533749 BHUMESHVARIKOLHE CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-030-005/143
(TEKADI LA) 		1738003030NRG23270620220831601 27/06/2022 jhamula 1738003030WL080475 jhamula 00089 CBIN0281100 1632 1632 Processed 01/07/2022 595533749 jhamula CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-042-001/1011
(PANDHARWANI) 		1738003042NRG23270620220834039 27/06/2022 shayma 1738003042WL080860 shayma 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595533749 shayma CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-042-001/1027
(PANDHARWANI) 		1738003042NRG23270620220834040 27/06/2022 rajni 1738003042WL080860 rajni 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595533749 rajni CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-042-001/1049
(PANDHARWANI) 		1738003042NRG23270620220834041 27/06/2022 rajkumari 1738003042WL080860 rajkumari 00089 CBIN0281100 816 816 Processed 01/07/2022 595533749 rajkumari CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-042-001/105-A
(PANDHARWANI) 		1738003042NRG23270620220834042 27/06/2022 durgavati 1738003042WL080860 durgavati 00089 CBIN0281100 816 816 Processed 01/07/2022 595533749 durgavati CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-042-001/1076
(PANDHARWANI) 		1738003042NRG23270620220834043 27/06/2022 gita 1738003042WL080860 gita 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595533749 gita CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-042-001/1088
(PANDHARWANI) 		1738003042NRG23270620220834045 27/06/2022 SHANKAR 1738003042WL080860 SHANKAR 00089 CBIN0281100 816 816 Processed 01/07/2022 595533749 SHANKAR CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-044-001/185
(MIREGAON) 		1738003044NRG23270620220828734 27/06/2022 Kashiram 1738003044WL080195 Kashiram 00089 CBIN0281100 1020 1020 Processed 01/07/2022 595533749 Kashiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-044-001/205
(MIREGAON) 		1738003044NRG23270620220828738 27/06/2022 surendra 1738003044WL080195 surendra 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595533749 surendra CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-044-001/52
(MIREGAON) 		1738003044NRG23270620220828749 27/06/2022 Devraj 1738003044WL080195 Devraj 00089 CBIN0281100 816 816 Processed 01/07/2022 595533749 Devraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-044-001/69-A
(MIREGAON) 		1738003044NRG23270620220828751 27/06/2022 ramkali 1738003044WL080195 ramkali 00089 CBIN0281100 1020 1020 Processed 01/07/2022 595533749 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 19176 19176
21 LALBARRA MP-38-003-016-002/102
(MOHGAON BO) 		1738003016NRG23270620220828754 27/06/2022 CHANGULA BHIMTE 1738003016WL080196 CHANGULA BHIMTE 00089 CBIN0282672 1224 1224 Processed 01/07/2022 595533749 CHANGULABHIMTE CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-016-002/127
(MOHGAON BO) 		1738003016NRG23270620220828757 27/06/2022 LAXMI SENDRE 1738003016WL080196 LAXMI SENDRE 00089 CBIN0282672 408 408 Processed 01/07/2022 595533749 LAXMISENDRE CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-016-002/127
(MOHGAON BO) 		1738003016NRG23270620220828756 27/06/2022 RAMESH SENDRE 1738003016WL080196 RAMESH SENDRE 00089 CBIN0282672 1224 1224 Processed 01/07/2022 595533749 RAMESHSENDRE CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-016-002/156
(MOHGAON BO) 		1738003016NRG23270620220828761 27/06/2022 suresh 1738003016WL080196 suresh 00089 CBIN0282672 1224 1224 Processed 01/07/2022 595533749 suresh CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-016-002/163
(MOHGAON BO) 		1738003016NRG23270620220828762 27/06/2022 MANOTI PANCHESHWAR 1738003016WL080196 MANOTI PANCHESHWAR 00089 CBIN0282672 1224 1224 Processed 01/07/2022 595533749 MANOTIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-016-002/174
(MOHGAON BO) 		1738003016NRG23270620220828764 27/06/2022 YASHODA GOYAL 1738003016WL080196 YASHODA GOYAL 00089 CBIN0282672 1224 1224 Processed 01/07/2022 595533749 YASHODAGOYAL CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-016-002/185
(MOHGAON BO) 		1738003016NRG23270620220828765 27/06/2022 SEVANTA SONVANE 1738003016WL080196 SEVANTA SONVANE 00089 CBIN0282672 1224 1224 Processed 01/07/2022 595533749 SEVANTASONVANE CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-016-002/194
(MOHGAON BO) 		1738003016NRG23270620220828766 27/06/2022 Kiran 1738003016WL080196 Kiran 00089 CBIN0282672 1224 1224 Processed 01/07/2022 595533749 Kiran CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-016-002/202
(MOHGAON BO) 		1738003016NRG23270620220828769 27/06/2022 Basanti 1738003016WL080196 Basanti 00089 CBIN0282672 1224 1224 Processed 01/07/2022 595533749 Basanti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-016-002/216
(MOHGAON BO) 		1738003016NRG23270620220828776 27/06/2022 SUKHDEV 1738003016WL080196 SUKHDEV 00089 CBIN0282672 1224 1224 Processed 01/07/2022 595533749 SUKHDEV CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-016-002/219
(MOHGAON BO) 		1738003016NRG23270620220828778 27/06/2022 DILEEP DUDHBURE 1738003016WL080196 DILEEP DUDHBURE 00089 CBIN0282672 1224 1224 Processed 01/07/2022 595533749 DILEEPDUDHBURE CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-016-002/220
(MOHGAON BO) 		1738003016NRG23270620220828780 27/06/2022 PENDHARI KOLHE 1738003016WL080196 PENDHARI KOLHE 00089 CBIN0282672 1224 1224 Processed 01/07/2022 595533749 PENDHARIKOLHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-016-002/339-A
(MOHGAON BO) 		1738003016NRG23270620220828791 27/06/2022 SUNITA KANNOJE 1738003016WL080196 SUNITA KANNOJE 00089 CBIN0282672 1224 1224 Processed 01/07/2022 595533749 SUNITAKANNOJE CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-016-002/343
(MOHGAON BO) 		1738003016NRG23270620220828793 27/06/2022 AASHA KUTRAHE 1738003016WL080196 AASHA KUTRAHE 00089 CBIN0282672 1020 1020 Processed 01/07/2022 595533749 AASHAKUTRAHE CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-016-002/355
(MOHGAON BO) 		1738003016NRG23270620220828795 27/06/2022 MOHAN KANNOJE 1738003016WL080196 MOHAN KANNOJE 00089 CBIN0282672 1224 1224 Processed 01/07/2022 595533749 MOHANKANNOJE CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-016-002/48
(MOHGAON BO) 		1738003016NRG23270620220828797 27/06/2022 LAXMAN PANCHESHWAR 1738003016WL080196 LAXMAN PANCHESHWAR 00089 CBIN0282672 1224 1224 Processed 01/07/2022 595533749 LAXMANPANCHESHWAR CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-030-005/143
(TEKADI LA) 		1738003030NRG23270620220831602 27/06/2022 santosh 1738003030WL080475 santosh 00089 CBIN0282672 1632 1632 Processed 01/07/2022 595533749 santosh STATE BANK OF INDIA(508548)
SubTotal 20196 20196
38 LALBARRA MP-38-003-016-002/197
(MOHGAON BO) 		1738003016NRG23270620220828767 27/06/2022 homendra 1738003016WL080196 homendra 00176 IDIB000C549 1224 1224 Processed 01/07/2022 595533749 homendra INDIAN BANK(607105)
SubTotal 1224 1224
39 LALBARRA MP-38-003-006-001/143-A
(KHARI) 		1738003006NRG23270620220828693 27/06/2022 SUSHILA 1738003006WL080179 SUSHILA 00415 SBIN0012150 1428 1428 Processed 01/07/2022 595533749 SUSHILA STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-006-001/291
(KHARI) 		1738003006NRG23270620220828696 27/06/2022 dwarka halkar 1738003006WL080179 dwarka halkar 00415 SBIN0012150 1428 1428 Processed 01/07/2022 595533749 dwarkahalkar STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-006-001/291
(KHARI) 		1738003006NRG23270620220828697 27/06/2022 KAMLESH HALKAR 1738003006WL080179 KAMLESH HALKAR 00415 SBIN0012150 1020 1020 Processed 01/07/2022 595533749 KAMLESHHALKAR STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-008-001/19
(PATHARSHAHI) 		1738003008NRG23270620220831561 27/06/2022 Jaglal 1738003008WL080464 Jaglal 00415 SBIN0012150 2040 2040 Processed 01/07/2022 595533749 Jaglal STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-008-001/315
(PATHARSHAHI) 		1738003008NRG23270620220831557 27/06/2022 JANKA 1738003008WL080462 JANKA 00415 SBIN0012150 2040 2040 Processed 01/07/2022 595533749 JANKA STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-008-001/315
(PATHARSHAHI) 		1738003008NRG23270620220831558 27/06/2022 pankaj 1738003008WL080462 pankaj 00415 SBIN0012150 2040 2040 Processed 01/07/2022 595533749 pankaj STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-008-001/315
(PATHARSHAHI) 		1738003008NRG23270620220831556 27/06/2022 TIJULAL 1738003008WL080462 TIJULAL 00415 SBIN0012150 2040 2040 Processed 01/07/2022 595533749 TIJULAL STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-016-002/142
(MOHGAON BO) 		1738003016NRG23270620220828758 27/06/2022 KAMA BAHESHWAR 1738003016WL080196 KAMA BAHESHWAR 00415 SBIN0012150 816 816 Processed 01/07/2022 595533749 KAMABAHESHWAR STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-016-002/142-A
(MOHGAON BO) 		1738003016NRG23270620220828759 27/06/2022 Bhumeshvari 1738003016WL080196 Bhumeshvari 00415 SBIN0012150 408 408 Processed 01/07/2022 595533749 Bhumeshvari STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-016-002/197
(MOHGAON BO) 		1738003016NRG23270620220828768 27/06/2022 babita 1738003016WL080196 babita 00415 SBIN0012150 1224 1224 Processed 01/07/2022 595533749 babita STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-016-002/204-A
(MOHGAON BO) 		1738003016NRG23270620220828770 27/06/2022 aruna 1738003016WL080196 aruna 00415 SBIN0012150 1224 1224 Processed 01/07/2022 595533749 aruna STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-016-002/223
(MOHGAON BO) 		1738003016NRG23270620220828784 27/06/2022 Arvind 1738003016WL080196 Arvind 00415 SBIN0012150 1224 1224 Processed 01/07/2022 595533749 Arvind STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-016-002/245
(MOHGAON BO) 		1738003016NRG23270620220828788 27/06/2022 Vijay 1738003016WL080196 Vijay 00415 SBIN0012150 1224 1224 Processed 01/07/2022 595533749 Vijay STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-016-002/270
(MOHGAON BO) 		1738003016NRG23270620220828789 27/06/2022 SUNITA MESHRAM 1738003016WL080196 SUNITA MESHRAM 00415 SBIN0012150 408 408 Processed 01/07/2022 595533749 SUNITAMESHRAM STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-016-002/343
(MOHGAON BO) 		1738003016NRG23270620220828792 27/06/2022 YASHVANT 1738003016WL080196 YASHVANT 00415 SBIN0012150 1020 1020 Processed 01/07/2022 595533749 YASHVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-016-002/343-A
(MOHGAON BO) 		1738003016NRG23270620220828794 27/06/2022 BHUMESHVARI 1738003016WL080196 BHUMESHVARI 00415 SBIN0012150 1224 1224 Processed 01/07/2022 595533749 BHUMESHVARI STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-016-002/355
(MOHGAON BO) 		1738003016NRG23270620220828796 27/06/2022 ANJANA 1738003016WL080196 ANJANA 00415 SBIN0012150 1224 1224 Processed 01/07/2022 595533749 ANJANA STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-030-005/130
(TEKADI LA) 		1738003030NRG23270620220831600 27/06/2022 Sevkali 1738003030WL080475 Sevkali 00415 SBIN0012150 1428 1428 Processed 01/07/2022 595533749 Sevkali STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-044-001/116
(MIREGAON) 		1738003044NRG23270620220828724 27/06/2022 sapura 1738003044WL080195 sapura 00415 SBIN0012150 1020 1020 Processed 01/07/2022 595533749 sapura JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-044-001/12-A
(MIREGAON) 		1738003044NRG23270620220828725 27/06/2022 sunita 1738003044WL080195 sunita 00415 SBIN0012150 1020 1020 Processed 01/07/2022 595533749 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-044-001/154-A
(MIREGAON) 		1738003044NRG23270620220828729 27/06/2022 seema 1738003044WL080195 seema 00415 SBIN0012150 816 816 Processed 01/07/2022 595533749 seema JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-044-001/159
(MIREGAON) 		1738003044NRG23270620220828730 27/06/2022 shashikala 1738003044WL080195 shashikala 00415 SBIN0012150 1020 1020 Processed 01/07/2022 595533749 shashikala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-044-001/161
(MIREGAON) 		1738003044NRG23270620220828731 27/06/2022 Kanta 1738003044WL080195 Kanta 00415 SBIN0012150 1020 1020 Processed 01/07/2022 595533749 Kanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-044-001/181-A
(MIREGAON) 		1738003044NRG23270620220828733 27/06/2022 yedan 1738003044WL080195 yedan 00415 SBIN0012150 1020 1020 Processed 01/07/2022 595533749 yedan STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-044-001/189
(MIREGAON) 		1738003044NRG23270620220828735 27/06/2022 Krishnkumar 1738003044WL080195 Krishnkumar 00415 SBIN0012150 408 408 Processed 01/07/2022 595533749 Krishnkumar STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-044-001/19
(MIREGAON) 		1738003044NRG23270620220828736 27/06/2022 Lalita 1738003044WL080195 Lalita 00415 SBIN0012150 1020 1020 Processed 01/07/2022 595533749 Lalita STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-044-001/208
(MIREGAON) 		1738003044NRG23270620220828739 27/06/2022 avinash 1738003044WL080195 avinash 00415 SBIN0012150 1224 1224 Processed 01/07/2022 595533749 avinash STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-044-001/26-A
(MIREGAON) 		1738003044NRG23270620220828743 27/06/2022 SAVITA 1738003044WL080195 SAVITA 00415 SBIN0012150 1020 1020 Processed 01/07/2022 595533749 SAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-044-001/33
(MIREGAON) 		1738003044NRG23270620220828744 27/06/2022 anil 1738003044WL080195 anil 00415 SBIN0012150 1224 1224 Processed 01/07/2022 595533749 anil STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-044-001/36
(MIREGAON) 		1738003044NRG23270620220828746 27/06/2022 Panchfula 1738003044WL080195 Panchfula 00415 SBIN0012150 1020 1020 Processed 01/07/2022 595533749 Panchfula STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-044-001/41
(MIREGAON) 		1738003044NRG23270620220828747 27/06/2022 shampata 1738003044WL080195 shampata 00415 SBIN0012150 1020 1020 Processed 01/07/2022 595533749 shampata STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-044-001/51
(MIREGAON) 		1738003044NRG23270620220828748 27/06/2022 Geeta 1738003044WL080195 Geeta 00415 SBIN0012150 816 816 Processed 01/07/2022 595533749 Geeta STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-044-001/53
(MIREGAON) 		1738003044NRG23270620220828750 27/06/2022 Nageshwari 1738003044WL080195 Nageshwari 00415 SBIN0012150 816 816 Processed 01/07/2022 595533749 Nageshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 37944 37944
72 LALBARRA MP-38-003-016-002/221
(MOHGAON BO) 		1738003016NRG23270620220828782 27/06/2022 Santosh 1738003016WL080196 Santosh 450001 1224 1224 Processed 01/07/2022 595533749 Santosh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-016-002/48
(MOHGAON BO) 		1738003016NRG23270620220828798 27/06/2022 rambati 1738003016WL080196 rambati 450001 1224 1224 Processed 01/07/2022 595533749 rambati CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 87516 87516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270622APB_FTO_227260 48144101 2448
2 LALBARRA MP1738003_270622APB_FTO_227260 Bank of Maharastra MAHB0000795 KHAMARIA 6528
3 LALBARRA MP1738003_270622APB_FTO_227260 Central Bank Of India CBIN0281100 LALBURRA 19176
4 LALBARRA MP1738003_270622APB_FTO_227260 Central Bank Of India CBIN0282672 KANJAI 20196
5 LALBARRA MP1738003_270622APB_FTO_227260 Indian Bank IDIB000C549 Changatola 1224
6 LALBARRA MP1738003_270622APB_FTO_227260 State Bank of India SBIN0012150 LALBURRA 37944

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