Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090523APB_FTO_34820
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-38-003-051-003/48-D
(PANDEWADA) 		1738003076NRG24090520230176484 09/05/2023 mohan 1738003076WL009049 mohan 00051 MAHB0000795 442 442 Processed 16/05/2023 714771530 mohan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-003/53-A
(PANDEWADA) 		1738003076NRG24090520230176489 09/05/2023 rajshwari 1738003076WL009049 rajshwari 00051 MAHB0000795 663 663 Processed 16/05/2023 714771530 rajshwari BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-003/65-A
(PANDEWADA) 		1738003076NRG24090520230176498 09/05/2023 SHIVCHARAN 1738003076WL009049 SHIVCHARAN 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771530 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-051-003/65-A
(PANDEWADA) 		1738003076NRG24090520230176499 09/05/2023 SHIVCHARAN 1738003076WL009049 SHIVCHARAN 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771530 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
5 LALBARRA MP-38-003-022-001/14
(SALHE LA) 		1738003000NRG24090520230179378 09/05/2023 mohnis 1738003WL009198 mohnis 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771530 mohnis CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-022-001/167-A
(SALHE LA) 		1738003000NRG24090520230179379 09/05/2023 Khileshwri 1738003WL009198 Khileshwri 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771530 Khileshwri STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-022-001/253-A
(SALHE LA) 		1738003000NRG24090520230179380 09/05/2023 chayabai 1738003WL009198 chayabai 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771530 chayabai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-022-001/268
(SALHE LA) 		1738003000NRG24090520230179381 09/05/2023 sarita 1738003WL009198 sarita 00089 CBIN0281100 884 884 Processed 16/05/2023 714771530 sarita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-022-001/273
(SALHE LA) 		1738003000NRG24090520230179382 09/05/2023 atmaram 1738003WL009198 atmaram 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771530 atmaram CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-022-001/57
(SALHE LA) 		1738003000NRG24090520230179383 09/05/2023 damanbai 1738003WL009198 damanbai 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771530 damanbai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-022-002/218
(SALHE LA) 		1738003000NRG24090520230179384 09/05/2023 balakram 1738003WL009198 balakram 00089 CBIN0281100 884 884 Processed 16/05/2023 714771530 balakram CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-022-002/223
(SALHE LA) 		1738003000NRG24090520230179387 09/05/2023 khelanbai 1738003WL009198 khelanbai 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771530 khelanbai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-051-003/75-A
(PANDEWADA) 		1738003076NRG24090520230176500 09/05/2023 surajlal 1738003076WL009049 surajlal 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714771530 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9724 9724
14 LALBARRA MP-38-003-054-001/12
(CHHATERA) 		1738003054NRG24090520230175992 09/05/2023 sarsata 1738003054WL009033 sarsata 00089 CBIN0281924 1105 1105 Processed 16/05/2023 714771530 sarsata CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-054-001/13
(CHHATERA) 		1738003054NRG24090520230175993 09/05/2023 yasodha 1738003054WL009033 yasodha 00089 CBIN0281924 1105 1105 Processed 16/05/2023 714771530 yasodha CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-054-001/175-A
(CHHATERA) 		1738003054NRG24090520230175995 09/05/2023 Sarita bomchear 1738003054WL009033 Sarita bomchear 00089 CBIN0281924 1105 1105 Processed 16/05/2023 714771530 Saritabomchear CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/181
(CHHATERA) 		1738003054NRG24090520230175997 09/05/2023 changola 1738003054WL009033 changola 00089 CBIN0281924 1105 1105 Processed 16/05/2023 714771530 changola CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/20-A
(CHHATERA) 		1738003054NRG24090520230175998 09/05/2023 kusman 1738003054WL009033 kusman 00089 CBIN0281924 1105 1105 Processed 16/05/2023 714771530 kusman CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/209
(CHHATERA) 		1738003054NRG24090520230175999 09/05/2023 sampata 1738003054WL009033 sampata 00089 CBIN0281924 1105 1105 Processed 16/05/2023 714771530 sampata CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/213
(CHHATERA) 		1738003054NRG24090520230176000 09/05/2023 sushila 1738003054WL009033 sushila 00089 CBIN0281924 1105 1105 Processed 16/05/2023 714771530 sushila CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/225-A
(CHHATERA) 		1738003054NRG24090520230176001 09/05/2023 urmila 1738003054WL009033 urmila 00089 CBIN0281924 1105 1105 Processed 16/05/2023 714771530 urmila CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/239-C
(CHHATERA) 		1738003054NRG24090520230176002 09/05/2023 raman 1738003054WL009033 raman 00089 CBIN0281924 884 884 Processed 16/05/2023 714771530 raman CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/268
(CHHATERA) 		1738003054NRG24090520230176004 09/05/2023 Tulsi 1738003054WL009033 Tulsi 00089 CBIN0281924 1105 1105 Processed 16/05/2023 714771530 Tulsi CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/311-C
(CHHATERA) 		1738003054NRG24090520230176006 09/05/2023 Rekha 1738003054WL009033 Rekha 00089 CBIN0281924 1105 1105 Processed 16/05/2023 714771530 Rekha CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/312
(CHHATERA) 		1738003054NRG24090520230176007 09/05/2023 omeshwari 1738003054WL009033 omeshwari 00089 CBIN0281924 1105 1105 Processed 16/05/2023 714771530 omeshwari CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/312-A
(CHHATERA) 		1738003054NRG24090520230176008 09/05/2023 anita 1738003054WL009033 anita 00089 CBIN0281924 1105 1105 Processed 16/05/2023 714771530 anita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/331-A
(CHHATERA) 		1738003054NRG24090520230176010 09/05/2023 sukman 1738003054WL009033 sukman 00089 CBIN0281924 663 663 Processed 17/05/2023 714771530 sukman FINO PAYMENTS BANK LTD(608001)
28 LALBARRA MP-38-003-054-001/365
(CHHATERA) 		1738003054NRG24090520230176011 09/05/2023 yogita 1738003054WL009033 yogita 00089 CBIN0281924 884 884 Processed 16/05/2023 714771530 yogita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/68-A
(CHHATERA) 		1738003054NRG24090520230176015 09/05/2023 anisha 1738003054WL009033 anisha 00089 CBIN0281924 884 884 Processed 16/05/2023 714771530 anisha CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/71
(CHHATERA) 		1738003054NRG24090520230176016 09/05/2023 nandlal 1738003054WL009033 nandlal 00089 CBIN0281924 1105 1105 Processed 16/05/2023 714771530 nandlal CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
31 LALBARRA MP-38-003-028-001/10
(PIPARIYA CHI) 		1738003028NRG24090520230175208 09/05/2023 RAMSVARUP 1738003028WL009011 RAMSVARUP 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 RAMSVARUP CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-028-001/10-A
(PIPARIYA CHI) 		1738003028NRG24090520230175211 09/05/2023 KAVITA 1738003028WL009011 KAVITA 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 KAVITA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-028-001/10-A
(PIPARIYA CHI) 		1738003028NRG24090520230175210 09/05/2023 SUKHDEV 1738003028WL009011 SUKHDEV 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 SUKHDEV CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-028-001/113
(PIPARIYA CHI) 		1738003028NRG24090520230174966 09/05/2023 HANESH JAMRE 1738003028WL009007 HANESH JAMRE 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 HANESHJAMRE CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-028-001/113
(PIPARIYA CHI) 		1738003028NRG24090520230174964 09/05/2023 RAMPRASAD 1738003028WL009007 RAMPRASAD 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 RAMPRASAD CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-028-001/113
(PIPARIYA CHI) 		1738003028NRG24090520230174967 09/05/2023 SANGEETA JAMRE 1738003028WL009007 SANGEETA JAMRE 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 SANGEETAJAMRE CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-028-001/114
(PIPARIYA CHI) 		1738003028NRG24090520230174968 09/05/2023 SHIVPRASAD JAMRE 1738003028WL009007 SHIVPRASAD JAMRE 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 SHIVPRASADJAMRE CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-028-001/114
(PIPARIYA CHI) 		1738003028NRG24090520230174969 09/05/2023 SUNITA JAMRE 1738003028WL009007 SUNITA JAMRE 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 SUNITAJAMRE CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-028-001/16-A
(PIPARIYA CHI) 		1738003028NRG24090520230174971 09/05/2023 SANGITA 1738003028WL009007 SANGITA 00089 CBIN0281982 221 221 Processed 16/05/2023 714771530 SANGITA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-028-001/163
(PIPARIYA CHI) 		1738003028NRG24090520230175212 09/05/2023 TARUN 1738003028WL009011 TARUN 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 TARUN CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-028-001/40
(PIPARIYA CHI) 		1738003028NRG24090520230175214 09/05/2023 MANISHA KAWRE 1738003028WL009011 MANISHA KAWRE 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 MANISHAKAWRE CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-028-001/94
(PIPARIYA CHI) 		1738003028NRG24090520230174972 09/05/2023 KAMLA 1738003028WL009007 KAMLA 00089 CBIN0281982 221 221 Processed 16/05/2023 714771530 KAMLA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-036-001/134
(BAHEGAON) 		1738003036NRG24090520230178674 09/05/2023 Lakesh 1738003036WL009169 Lakesh 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 Lakesh CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-036-001/171-A
(BAHEGAON) 		1738003036NRG24090520230178675 09/05/2023 Yenkat 1738003036WL009169 Yenkat 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 Yenkat CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-036-001/251-D
(BAHEGAON) 		1738003036NRG24090520230178676 09/05/2023 Madan 1738003036WL009169 Madan 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 Madan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-036-001/27
(BAHEGAON) 		1738003036NRG24090520230178678 09/05/2023 Khushhal 1738003036WL009169 Khushhal 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 Khushhal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-036-001/27
(BAHEGAON) 		1738003036NRG24090520230178677 09/05/2023 SUKHVANTI 1738003036WL009169 SUKHVANTI 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 SUKHVANTI CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-036-001/29
(BAHEGAON) 		1738003036NRG24090520230178679 09/05/2023 Nandram 1738003036WL009169 Nandram 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 Nandram CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-036-001/35
(BAHEGAON) 		1738003036NRG24090520230178680 09/05/2023 Roshan 1738003036WL009169 Roshan 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 Roshan CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-036-001/39-A
(BAHEGAON) 		1738003036NRG24090520230178681 09/05/2023 Komal 1738003036WL009169 Komal 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 Komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-036-001/51
(BAHEGAON) 		1738003036NRG24090520230178683 09/05/2023 Prabhat 1738003036WL009169 Prabhat 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714771530 Prabhat CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
52 LALBARRA MP-38-003-054-001/178
(CHHATERA) 		1738003054NRG24090520230175996 09/05/2023 rajnadani 1738003054WL009033 rajnadani 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771530 rajnadani CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
53 LALBARRA MP-38-003-032-001/310-A
(SIHORA) 		1738003032NRG24090520230172694 09/05/2023 Ajay Tembhre 1738003032WL008906 Ajay Tembhre 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771530 AjayTembhre STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-032-001/93
(SIHORA) 		1738003032NRG24090520230172700 09/05/2023 dhansing 1738003032WL008906 dhansing 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771530 dhansing CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-054-001/59-C
(CHHATERA) 		1738003054NRG24090520230176014 09/05/2023 durga 1738003054WL009033 durga 00089 CBIN0282672 884 884 Processed 17/05/2023 714771530 durga FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
56 LALBARRA MP-38-003-028-001/153-A
(PIPARIYA CHI) 		1738003028NRG24090520230174970 09/05/2023 REKHA JAMRE 1738003028WL009007 REKHA JAMRE 00354 PUNB0268500 1326 1326 Processed 16/05/2023 714771530 REKHAJAMRE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 LALBARRA MP-38-003-032-001/141
(SIHORA) 		1738003032NRG24090520230172675 09/05/2023 Dinesh 1738003032WL008906 Dinesh 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714771530 Dinesh STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-032-001/141
(SIHORA) 		1738003032NRG24090520230172676 09/05/2023 sheela 1738003032WL008906 sheela 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714771530 sheela STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-032-001/152
(SIHORA) 		1738003032NRG24090520230172677 09/05/2023 LAXMICHAND BISEN 1738003032WL008906 LAXMICHAND BISEN 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714771530 LAXMICHANDBISEN AIRTEL PAYMENTS BANK LIMITED(990288)
60 LALBARRA MP-38-003-032-001/155
(SIHORA) 		1738003032NRG24090520230172678 09/05/2023 baliram 1738003032WL008906 baliram 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714771530 baliram STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-032-001/157
(SIHORA) 		1738003032NRG24090520230172680 09/05/2023 eshwardayal 1738003032WL008906 eshwardayal 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714771530 eshwardayal STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-032-001/165
(SIHORA) 		1738003032NRG24090520230172681 09/05/2023 rupchand 1738003032WL008906 rupchand 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714771530 rupchand STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-032-001/172-A
(SIHORA) 		1738003032NRG24090520230172683 09/05/2023 shyamkala 1738003032WL008906 shyamkala 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714771530 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-032-001/177
(SIHORA) 		1738003032NRG24090520230172685 09/05/2023 ganga 1738003032WL008906 ganga 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714771530 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-032-001/177
(SIHORA) 		1738003032NRG24090520230172684 09/05/2023 Santosh 1738003032WL008906 Santosh 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714771530 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-032-001/180
(SIHORA) 		1738003032NRG24090520230172686 09/05/2023 Shiv prasad 1738003032WL008906 Shiv prasad 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714771530 Shivprasad STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-032-001/184
(SIHORA) 		1738003032NRG24090520230172688 09/05/2023 kamla 1738003032WL008906 kamla 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714771530 kamla STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-032-001/204
(SIHORA) 		1738003032NRG24090520230172689 09/05/2023 kameshware 1738003032WL008906 kameshware 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714771530 kameshware INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-032-001/211-A
(SIHORA) 		1738003032NRG24090520230172690 09/05/2023 yasula 1738003032WL008906 yasula 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714771530 yasula INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-032-001/232
(SIHORA) 		1738003032NRG24090520230172692 09/05/2023 mahetalal 1738003032WL008906 mahetalal 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714771530 mahetalal GENERAL POST OFFICE(607245)
71 LALBARRA MP-38-003-032-001/232
(SIHORA) 		1738003032NRG24090520230172693 09/05/2023 UMA BAI RANA 1738003032WL008906 UMA BAI RANA 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714771530 UMABAIRANA STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-032-001/48
(SIHORA) 		1738003032NRG24090520230172696 09/05/2023 Sohan 1738003032WL008906 Sohan 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714771530 Sohan STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-032-001/91
(SIHORA) 		1738003032NRG24090520230172698 09/05/2023 ashokbati 1738003032WL008906 ashokbati 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714771530 ashokbati STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-032-001/91
(SIHORA) 		1738003032NRG24090520230172697 09/05/2023 mulchand 1738003032WL008906 mulchand 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714771530 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-032-001/92
(SIHORA) 		1738003032NRG24090520230172699 09/05/2023 parmila 1738003032WL008906 parmila 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714771530 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-032-001/96-A
(SIHORA) 		1738003032NRG24090520230172701 09/05/2023 CHARULATA KATRE 1738003032WL008906 CHARULATA KATRE 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714771530 CHARULATAKATRE STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003076NRG24090520230176469 09/05/2023 indu 1738003076WL009049 indu 00415 SBIN0012150 663 663 Processed 16/05/2023 714771530 indu STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-051-003/28-B
(PANDEWADA) 		1738003076NRG24090520230176470 09/05/2023 Rameshwari 1738003076WL009049 Rameshwari 00415 SBIN0012150 442 442 Processed 16/05/2023 714771530 Rameshwari STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-051-003/33-A
(PANDEWADA) 		1738003076NRG24090520230176475 09/05/2023 Ritesh 1738003076WL009049 Ritesh 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714771530 Ritesh STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-051-003/40-A
(PANDEWADA) 		1738003076NRG24090520230176481 09/05/2023 gayatri 1738003076WL009049 gayatri 00415 SBIN0012150 442 442 Processed 16/05/2023 714771530 gayatri STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-051-003/40-A
(PANDEWADA) 		1738003076NRG24090520230176480 09/05/2023 gayatri 1738003076WL009049 gayatri 00415 SBIN0012150 442 442 Processed 16/05/2023 714771530 gayatri STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-051-003/52-A
(PANDEWADA) 		1738003076NRG24090520230176487 09/05/2023 mamta 1738003076WL009049 mamta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714771530 mamta STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-051-003/53-A
(PANDEWADA) 		1738003076NRG24090520230176488 09/05/2023 rajkumar 1738003076WL009049 rajkumar 00415 SBIN0012150 663 663 Processed 16/05/2023 714771530 rajkumar STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-051-003/55-B
(PANDEWADA) 		1738003076NRG24090520230176491 09/05/2023 kashiram 1738003076WL009049 kashiram 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714771530 kashiram STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-051-003/58-A
(PANDEWADA) 		1738003076NRG24090520230176493 09/05/2023 shivprasad 1738003076WL009049 shivprasad 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714771530 shivprasad STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-051-003/95-A
(PANDEWADA) 		1738003076NRG24090520230176504 09/05/2023 dileshwari 1738003076WL009049 dileshwari 00415 SBIN0012150 442 442 Processed 16/05/2023 714771530 dileshwari STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-054-001/318-A
(CHHATERA) 		1738003054NRG24090520230176009 09/05/2023 yogendra 1738003054WL009033 yogendra 00415 SBIN0012150 221 221 Processed 16/05/2023 714771530 yogendra STATE BANK OF INDIA(508548)
SubTotal 39559 39559
88 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003054NRG24090520230176012 09/05/2023 ramsingh 1738003054WL009033 ramsingh 00415 SBIN0030394 1105 1105 Processed 16/05/2023 714771530 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
89 LALBARRA MP-38-003-032-001/155
(SIHORA) 		1738003032NRG24090520230172679 09/05/2023 JITENDRA MATRE 1738003032WL008906 JITENDRA MATRE 00688 FINO0001446 1547 1547 Processed 17/05/2023 714771530 JITENDRAMATRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
90 LALBARRA MP-38-003-051-003/21-C
(PANDEWADA) 		1738003076NRG24090520230176467 09/05/2023 THAGAN 1738003076WL009049 THAGAN 00697 BKID0MG1301 663 663 Processed 16/05/2023 714771530 THAGAN NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-051-003/28-C
(PANDEWADA) 		1738003076NRG24090520230176472 09/05/2023 kanta 1738003076WL009049 kanta 00697 BKID0MG1301 663 663 Processed 16/05/2023 714771530 kanta NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-051-003/28-C
(PANDEWADA) 		1738003076NRG24090520230176471 09/05/2023 natthulal 1738003076WL009049 natthulal 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714771530 natthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-051-003/29-B
(PANDEWADA) 		1738003076NRG24090520230176474 09/05/2023 sagan 1738003076WL009049 sagan 00697 BKID0MG1301 663 663 Processed 16/05/2023 714771530 sagan NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-051-003/29-B
(PANDEWADA) 		1738003076NRG24090520230176473 09/05/2023 surajlal 1738003076WL009049 surajlal 00697 BKID0MG1301 663 663 Processed 16/05/2023 714771530 surajlal NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-051-003/34-A
(PANDEWADA) 		1738003076NRG24090520230176477 09/05/2023 lalita 1738003076WL009049 lalita 00697 BKID0MG1301 442 442 Processed 16/05/2023 714771530 lalita NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-051-003/39-A
(PANDEWADA) 		1738003076NRG24090520230176478 09/05/2023 hanslal 1738003076WL009049 hanslal 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714771530 hanslal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-051-003/39-A
(PANDEWADA) 		1738003076NRG24090520230176479 09/05/2023 nirmala 1738003076WL009049 nirmala 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714771530 nirmala NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-051-003/45-A
(PANDEWADA) 		1738003076NRG24090520230176483 09/05/2023 anusaya 1738003076WL009049 anusaya 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714771530 anusaya HDFC BANK LTD(607152)
99 LALBARRA MP-38-003-051-003/45-A
(PANDEWADA) 		1738003076NRG24090520230176482 09/05/2023 tukaram 1738003076WL009049 tukaram 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714771530 tukaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-051-003/49-A
(PANDEWADA) 		1738003076NRG24090520230176485 09/05/2023 LATA 1738003076WL009049 LATA 00697 BKID0MG1301 442 442 Processed 16/05/2023 714771530 LATA NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-051-003/6-B
(PANDEWADA) 		1738003076NRG24090520230176497 09/05/2023 baran 1738003076WL009049 baran 00697 BKID0MG1301 663 663 Processed 16/05/2023 714771530 baran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
102 LALBARRA MP-38-003-051-003/27-A
(PANDEWADA) 		1738003076NRG24090520230176468 09/05/2023 nandkishor 1738003076WL009049 nandkishor 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714771530 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-051-003/59-A
(PANDEWADA) 		1738003076NRG24090520230176495 09/05/2023 bhejanlal 1738003076WL009049 bhejanlal 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714771530 bhejanlal BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-051-003/59-A
(PANDEWADA) 		1738003076NRG24090520230176494 09/05/2023 rakmkala 1738003076WL009049 rakmkala 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714771530 rakmkala NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-051-003/6-B
(PANDEWADA) 		1738003076NRG24090520230176496 09/05/2023 babulal 1738003076WL009049 babulal 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714771530 babulal NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-051-003/9-B
(PANDEWADA) 		1738003076NRG24090520230176502 09/05/2023 TARAN 1738003076WL009049 TARAN 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714771530 TARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 120224 120224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090523APB_FTO_34820 Bank of Maharastra MAHB0000795 KHAMARIA 3757
2 LALBARRA MP1738003_090523APB_FTO_34820 Central Bank Of India CBIN0281100 LALBURRA 9724
3 LALBARRA MP1738003_090523APB_FTO_34820 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 17680
4 LALBARRA MP1738003_090523APB_FTO_34820 Central Bank Of India CBIN0281982 JAM 25636
5 LALBARRA MP1738003_090523APB_FTO_34820 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
6 LALBARRA MP1738003_090523APB_FTO_34820 Central Bank Of India CBIN0282672 KANJAI 3978
7 LALBARRA MP1738003_090523APB_FTO_34820 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1326
8 LALBARRA MP1738003_090523APB_FTO_34820 State Bank of India SBIN0012150 LALBURRA 39559
9 LALBARRA MP1738003_090523APB_FTO_34820 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
10 LALBARRA MP1738003_090523APB_FTO_34820 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 LALBARRA MP1738003_090523APB_FTO_34820 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 10829
12 LALBARRA MP1738003_090523APB_FTO_34820 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3978

Download In Excel