Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:30:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_200423APB_FTO_13766
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-38-003-026-001/155
(KATANGJHARI) 		1738003026NRG24200420230042090 20/04/2023 kanta bai 1738003026WL002587 kanta bai 00051 MAHB0000721 1989 1989 Processed 12/05/2023 647199504 kantabai BANK OF INDIA(508505)
SubTotal 1989 1989
2 LALBARRA MP-38-003-052-001/74
(KHAMARIYA) 		1738003000NRG24200420230041947 20/04/2023 phulvanta 1738003WL002581 phulvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 647199504 phulvanta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/84
(KHAMARIYA) 		1738003000NRG24200420230041948 20/04/2023 sakun 1738003WL002581 sakun 00051 MAHB0000795 1326 1326 Processed 12/05/2023 647199504 sakun BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/90-A
(KHAMARIYA) 		1738003000NRG24200420230041949 20/04/2023 radhika 1738003WL002581 radhika 00051 MAHB0000795 1105 1105 Processed 12/05/2023 647199504 radhika BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/92
(KHAMARIYA) 		1738003000NRG24200420230041951 20/04/2023 saroj 1738003WL002581 saroj 00051 MAHB0000795 1326 1326 Processed 12/05/2023 647199504 saroj BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/97
(KHAMARIYA) 		1738003000NRG24200420230041952 20/04/2023 bhagrata 1738003WL002581 bhagrata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 647199504 bhagrata BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-053-002/11-A
(RATEGAON) 		1738003053NRG24200420230041657 20/04/2023 babita 1738003053WL002563 babita 00051 MAHB0000795 442 442 Processed 12/05/2023 647199504 babita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-002/12
(RATEGAON) 		1738003053NRG24200420230041658 20/04/2023 kiran 1738003053WL002563 kiran 00051 MAHB0000795 884 884 Processed 12/05/2023 647199504 kiran BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-053-002/16
(RATEGAON) 		1738003053NRG24200420230041659 20/04/2023 surman 1738003053WL002563 surman 00051 MAHB0000795 663 663 Processed 12/05/2023 647199504 surman BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-053-002/18
(RATEGAON) 		1738003053NRG24200420230041660 20/04/2023 saganbai 1738003053WL002563 saganbai 00051 MAHB0000795 884 884 Processed 12/05/2023 647199504 saganbai BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-053-002/202
(RATEGAON) 		1738003053NRG24200420230041661 20/04/2023 pramila 1738003053WL002563 pramila 00051 MAHB0000795 663 663 Processed 12/05/2023 647199504 pramila BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-053-002/205
(RATEGAON) 		1738003053NRG24200420230041662 20/04/2023 amritlal 1738003053WL002563 amritlal 00051 MAHB0000795 663 663 Processed 12/05/2023 647199504 amritlal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-053-002/207
(RATEGAON) 		1738003053NRG24200420230041663 20/04/2023 somji 1738003053WL002563 somji 00051 MAHB0000795 884 884 Processed 12/05/2023 647199504 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-053-002/207-B
(RATEGAON) 		1738003053NRG24200420230041664 20/04/2023 saivanti 1738003053WL002563 saivanti 00051 MAHB0000795 884 884 Processed 12/05/2023 647199504 saivanti STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-053-002/208
(RATEGAON) 		1738003053NRG24200420230041665 20/04/2023 kapurchand 1738003053WL002563 kapurchand 00051 MAHB0000795 884 884 Processed 12/05/2023 647199504 kapurchand BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-053-002/216-A
(RATEGAON) 		1738003053NRG24200420230041666 20/04/2023 dileshwari 1738003053WL002563 dileshwari 00051 MAHB0000795 663 663 Processed 12/05/2023 647199504 dileshwari BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-053-002/220
(RATEGAON) 		1738003053NRG24200420230041668 20/04/2023 shila 1738003053WL002563 shila 00051 MAHB0000795 884 884 Processed 12/05/2023 647199504 shila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-053-002/220
(RATEGAON) 		1738003053NRG24200420230041667 20/04/2023 yograj 1738003053WL002563 yograj 00051 MAHB0000795 663 663 Processed 12/05/2023 647199504 yograj BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-053-002/224
(RATEGAON) 		1738003053NRG24200420230041669 20/04/2023 anupa 1738003053WL002563 anupa 00051 MAHB0000795 663 663 Processed 12/05/2023 647199504 anupa BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-002/25
(RATEGAON) 		1738003053NRG24200420230041670 20/04/2023 shanta 1738003053WL002563 shanta 00051 MAHB0000795 884 884 Processed 12/05/2023 647199504 shanta BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-053-002/251
(RATEGAON) 		1738003053NRG24200420230041671 20/04/2023 basanta 1738003053WL002563 basanta 00051 MAHB0000795 884 884 Processed 12/05/2023 647199504 basanta BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-053-002/254
(RATEGAON) 		1738003053NRG24200420230041673 20/04/2023 chhaman 1738003053WL002563 chhaman 00051 MAHB0000795 884 884 Processed 12/05/2023 647199504 chhaman BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-053-002/256-A
(RATEGAON) 		1738003053NRG24200420230041674 20/04/2023 chandrasekhar 1738003053WL002563 chandrasekhar 00051 MAHB0000795 884 884 Processed 12/05/2023 647199504 chandrasekhar BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-053-002/256-A
(RATEGAON) 		1738003053NRG24200420230041675 20/04/2023 rameshwari 1738003053WL002563 rameshwari 00051 MAHB0000795 884 884 Processed 12/05/2023 647199504 rameshwari BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003053NRG24200420230041676 20/04/2023 munnalal 1738003053WL002563 munnalal 00051 MAHB0000795 884 884 Processed 12/05/2023 647199504 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 21437 21437
26 LALBARRA MP-38-003-021-001/158
(CHICHGAON) 		1738003021NRG24200420230037391 20/04/2023 resama 1738003021WL002312 resama 00089 CBIN0281100 1547 1547 Processed 12/05/2023 647199504 resama CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-021-001/158
(CHICHGAON) 		1738003021NRG24200420230037390 20/04/2023 rewaaram 1738003021WL002312 rewaaram 00089 CBIN0281100 1547 1547 Processed 12/05/2023 647199504 rewaaram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-021-001/210
(CHICHGAON) 		1738003021NRG24200420230037392 20/04/2023 dhanedra 1738003021WL002312 dhanedra 00089 CBIN0281100 1547 1547 Processed 12/05/2023 647199504 dhanedra CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-021-001/210
(CHICHGAON) 		1738003021NRG24200420230037393 20/04/2023 rekha 1738003021WL002312 rekha 00089 CBIN0281100 221 221 Processed 12/05/2023 647199504 rekha CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-021-001/70
(CHICHGAON) 		1738003021NRG24200420230037394 20/04/2023 krasna 1738003021WL002312 krasna 00089 CBIN0281100 1547 1547 Processed 12/05/2023 647199504 krasna CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-026-001/623-A
(KATANGJHARI) 		1738003026NRG24200420230042333 20/04/2023 PRITI 1738003026WL002596 PRITI 00089 CBIN0281100 1989 1989 Processed 12/05/2023 647199504 PRITI FINO PAYMENTS BANK LTD(608001)
32 LALBARRA MP-38-003-026-001/623-A
(KATANGJHARI) 		1738003026NRG24200420230042337 20/04/2023 SUNIL 1738003026WL002597 SUNIL 00089 CBIN0281100 1989 1989 Processed 12/05/2023 647199504 SUNIL STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-059-001/100
(BAMHANI) 		1738003059NRG24200420230041028 20/04/2023 laxmi 1738003059WL002539 laxmi 00089 CBIN0281100 221 221 Processed 12/05/2023 647199504 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-059-001/101-A
(BAMHANI) 		1738003059NRG24200420230041029 20/04/2023 omeshwari 1738003059WL002539 omeshwari 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 omeshwari CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-001/111
(BAMHANI) 		1738003059NRG24200420230041032 20/04/2023 Anjana 1738003059WL002539 Anjana 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Anjana INDIAN OVERSEAS BANK(508541)
36 LALBARRA MP-38-003-059-001/113
(BAMHANI) 		1738003059NRG24200420230041034 20/04/2023 Basant 1738003059WL002539 Basant 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 Basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-059-001/124
(BAMHANI) 		1738003059NRG24200420230041035 20/04/2023 Jitendra 1738003059WL002539 Jitendra 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 Jitendra CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-001/130-A
(BAMHANI) 		1738003059NRG24200420230041038 20/04/2023 umashankar 1738003059WL002539 umashankar 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 umashankar CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-001/134-A
(BAMHANI) 		1738003059NRG24200420230041040 20/04/2023 pustkala 1738003059WL002539 pustkala 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 pustkala CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-001/14
(BAMHANI) 		1738003059NRG24200420230041041 20/04/2023 Mantura 1738003059WL002539 Mantura 00089 CBIN0281100 442 442 Processed 12/05/2023 647199504 Mantura CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-001/141-A
(BAMHANI) 		1738003059NRG24200420230041042 20/04/2023 Gaytri 1738003059WL002539 Gaytri 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Gaytri CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-001/15
(BAMHANI) 		1738003059NRG24200420230041045 20/04/2023 lalita 1738003059WL002539 lalita 00089 CBIN0281100 663 663 Processed 13/05/2023 647199504 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-059-001/15-A
(BAMHANI) 		1738003059NRG24200420230041046 20/04/2023 Rameshwari 1738003059WL002539 Rameshwari 00089 CBIN0281100 221 221 Processed 12/05/2023 647199504 Rameshwari CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-001/162
(BAMHANI) 		1738003059NRG24200420230041048 20/04/2023 dileswari 1738003059WL002539 dileswari 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 dileswari CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-001/18
(BAMHANI) 		1738003059NRG24200420230041050 20/04/2023 Laxmi 1738003059WL002539 Laxmi 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 Laxmi CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-001/19
(BAMHANI) 		1738003059NRG24200420230041052 20/04/2023 bhojram 1738003059WL002539 bhojram 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-059-001/20
(BAMHANI) 		1738003059NRG24200420230041054 20/04/2023 imla 1738003059WL002539 imla 00089 CBIN0281100 221 221 Processed 12/05/2023 647199504 imla CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-001/21
(BAMHANI) 		1738003059NRG24200420230041056 20/04/2023 Ranjubai 1738003059WL002539 Ranjubai 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Ranjubai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-001/25
(BAMHANI) 		1738003059NRG24200420230041059 20/04/2023 Imrata 1738003059WL002539 Imrata 00089 CBIN0281100 221 221 Processed 12/05/2023 647199504 Imrata CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-001/28
(BAMHANI) 		1738003059NRG24200420230041060 20/04/2023 Dhanvanta 1738003059WL002539 Dhanvanta 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Dhanvanta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-001/29
(BAMHANI) 		1738003059NRG24200420230041061 20/04/2023 jhelan bai 1738003059WL002539 jhelan bai 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 jhelanbai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-001/29-A
(BAMHANI) 		1738003059NRG24200420230041062 20/04/2023 Sarita 1738003059WL002539 Sarita 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Sarita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-001/3
(BAMHANI) 		1738003059NRG24200420230041063 20/04/2023 Rachita 1738003059WL002539 Rachita 00089 CBIN0281100 442 442 Processed 12/05/2023 647199504 Rachita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-001/3-B
(BAMHANI) 		1738003059NRG24200420230041064 20/04/2023 Meerabai 1738003059WL002539 Meerabai 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Meerabai STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-059-001/33
(BAMHANI) 		1738003059NRG24200420230041065 20/04/2023 Turjan 1738003059WL002539 Turjan 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Turjan STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-059-001/35
(BAMHANI) 		1738003059NRG24200420230041066 20/04/2023 Suklal 1738003059WL002539 Suklal 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 Suklal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-001/37
(BAMHANI) 		1738003059NRG24200420230041069 20/04/2023 Shishula 1738003059WL002539 Shishula 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 Shishula CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-001/44
(BAMHANI) 		1738003059NRG24200420230041071 20/04/2023 sarita 1738003059WL002539 sarita 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 sarita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-001/48
(BAMHANI) 		1738003059NRG24200420230041073 20/04/2023 Sunita 1738003059WL002539 Sunita 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Sunita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-001/50
(BAMHANI) 		1738003059NRG24200420230041075 20/04/2023 Kodurao 1738003059WL002539 Kodurao 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Kodurao CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-001/53
(BAMHANI) 		1738003059NRG24200420230041076 20/04/2023 Dwarka 1738003059WL002539 Dwarka 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Dwarka CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-001/55
(BAMHANI) 		1738003059NRG24200420230041077 20/04/2023 Jayawanti 1738003059WL002539 Jayawanti 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Jayawanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-059-001/56
(BAMHANI) 		1738003059NRG24200420230041078 20/04/2023 Tejlal 1738003059WL002539 Tejlal 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Tejlal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-001/65
(BAMHANI) 		1738003059NRG24200420230041081 20/04/2023 koushal 1738003059WL002539 koushal 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 koushal INDIAN OVERSEAS BANK(508541)
65 LALBARRA MP-38-003-059-001/66
(BAMHANI) 		1738003059NRG24200420230041082 20/04/2023 Dhanu bai 1738003059WL002539 Dhanu bai 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 Dhanubai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-001/68
(BAMHANI) 		1738003059NRG24200420230041083 20/04/2023 Yashoda 1738003059WL002539 Yashoda 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 Yashoda CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-001/7
(BAMHANI) 		1738003059NRG24200420230041084 20/04/2023 Visnu 1738003059WL002539 Visnu 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 Visnu CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-001/71
(BAMHANI) 		1738003059NRG24200420230041087 20/04/2023 bastaram 1738003059WL002539 bastaram 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-059-001/76
(BAMHANI) 		1738003059NRG24200420230041088 20/04/2023 renuka 1738003059WL002539 renuka 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 renuka CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-001/78-A
(BAMHANI) 		1738003059NRG24200420230041089 20/04/2023 Saivanta 1738003059WL002539 Saivanta 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 Saivanta CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-001/8
(BAMHANI) 		1738003059NRG24200420230041090 20/04/2023 pawan 1738003059WL002539 pawan 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 pawan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-001/82
(BAMHANI) 		1738003059NRG24200420230041092 20/04/2023 Syambati 1738003059WL002539 Syambati 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Syambati STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-059-001/85
(BAMHANI) 		1738003059NRG24200420230041093 20/04/2023 Archana 1738003059WL002539 Archana 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Archana CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-001/86
(BAMHANI) 		1738003059NRG24200420230041094 20/04/2023 kavita 1738003059WL002539 kavita 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 kavita STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-059-001/9
(BAMHANI) 		1738003059NRG24200420230041095 20/04/2023 hivanka 1738003059WL002539 hivanka 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 hivanka STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-059-001/90
(BAMHANI) 		1738003059NRG24200420230041096 20/04/2023 Urmila 1738003059WL002539 Urmila 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Urmila INDIAN OVERSEAS BANK(508541)
77 LALBARRA MP-38-003-059-001/91
(BAMHANI) 		1738003059NRG24200420230041097 20/04/2023 Ruman 1738003059WL002539 Ruman 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Ruman INDIAN OVERSEAS BANK(508541)
78 LALBARRA MP-38-003-059-001/91-A
(BAMHANI) 		1738003059NRG24200420230041098 20/04/2023 Aklesh 1738003059WL002539 Aklesh 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Aklesh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-059-001/92
(BAMHANI) 		1738003059NRG24200420230041099 20/04/2023 Rameshwar 1738003059WL002539 Rameshwar 00089 CBIN0281100 663 663 Processed 12/05/2023 647199504 Rameshwar FINO PAYMENTS BANK LTD(608001)
80 LALBARRA MP-38-003-059-001/93
(BAMHANI) 		1738003059NRG24200420230041100 20/04/2023 Archna 1738003059WL002539 Archna 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 Archna STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-059-001/94-A
(BAMHANI) 		1738003059NRG24200420230041102 20/04/2023 puneshwari 1738003059WL002539 puneshwari 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 puneshwari CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-059-001/96
(BAMHANI) 		1738003059NRG24200420230041103 20/04/2023 Sukhram 1738003059WL002539 Sukhram 00089 CBIN0281100 884 884 Processed 12/05/2023 647199504 Sukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 45305 45305
83 LALBARRA MP-38-003-026-001/369-A
(KATANGJHARI) 		1738003026NRG24200420230042088 20/04/2023 DHARMKALA 1738003026WL002586 DHARMKALA 00089 CBIN0282024 1547 1547 Processed 12/05/2023 647199504 DHARMKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 LALBARRA MP-38-003-026-001/155
(KATANGJHARI) 		1738003026NRG24200420230042091 20/04/2023 SUHANI 1738003026WL002587 SUHANI 00177 IOBA0002873 1989 1989 Processed 12/05/2023 647199504 SUHANI INDIAN OVERSEAS BANK(508541)
SubTotal 1989 1989
85 LALBARRA MP-38-003-026-001/323
(KATANGJHARI) 		1738003000NRG24200420230041886 20/04/2023 yemanbai 1738003WL002580 yemanbai 00354 PUNB0641900 1547 1547 Processed 12/05/2023 647199504 yemanbai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
86 LALBARRA MP-38-003-026-001/147
(KATANGJHARI) 		1738003026NRG24180420230032057 20/04/2023 AJAY 1738003026WL001956 AJAY 00415 SBIN0000499 1547 1547 Processed 12/05/2023 647199504 AJAY STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-026-001/200
(KATANGJHARI) 		1738003026NRG24200420230042093 20/04/2023 MANISHA BHALAWE 1738003026WL002588 MANISHA BHALAWE 00415 SBIN0000499 1547 1547 Processed 12/05/2023 647199504 MANISHABHALAWE STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-026-001/790
(KATANGJHARI) 		1738003026NRG24200420230042089 20/04/2023 RAJA FULMARI 1738003026WL002586 RAJA FULMARI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 647199504 RAJAFULMARI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
89 LALBARRA MP-38-003-026-001/327
(KATANGJHARI) 		1738003026NRG24180420230032052 20/04/2023 dilip 1738003026WL001955 dilip 00415 SBIN0006963 1547 1547 Processed 12/05/2023 647199504 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-026-001/799-B
(KATANGJHARI) 		1738003026NRG24200420230042132 20/04/2023 MIRABAI 1738003026WL002591 MIRABAI 00415 SBIN0006963 1547 1547 Processed 12/05/2023 647199504 MIRABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
91 LALBARRA MP-38-003-026-001/123
(KATANGJHARI) 		1738003026NRG24180420230032055 20/04/2023 rampyari 1738003026WL001956 rampyari 00415 SBIN0012150 1547 1547 Processed 12/05/2023 647199504 rampyari NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-026-001/123
(KATANGJHARI) 		1738003026NRG24180420230032054 20/04/2023 savatlal 1738003026WL001956 savatlal 00415 SBIN0012150 1547 1547 Processed 12/05/2023 647199504 savatlal STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/123-A
(KATANGJHARI) 		1738003026NRG24180420230032056 20/04/2023 DURGESHWARI 1738003026WL001956 DURGESHWARI 00415 SBIN0012150 1547 1547 Processed 12/05/2023 647199504 DURGESHWARI STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/323
(KATANGJHARI) 		1738003000NRG24200420230041888 20/04/2023 DURGESHWARI 1738003WL002580 DURGESHWARI 00415 SBIN0012150 1547 1547 Processed 12/05/2023 647199504 DURGESHWARI STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-026-001/623
(KATANGJHARI) 		1738003026NRG24200420230042336 20/04/2023 AASHISH 1738003026WL002597 AASHISH 00415 SBIN0012150 1768 1768 Processed 12/05/2023 647199504 AASHISH STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-026-001/623
(KATANGJHARI) 		1738003026NRG24200420230042334 20/04/2023 RAJENDRA 1738003026WL002597 RAJENDRA 00415 SBIN0012150 1768 1768 Processed 12/05/2023 647199504 RAJENDRA STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-026-001/623
(KATANGJHARI) 		1738003026NRG24200420230042335 20/04/2023 SUNITA 1738003026WL002597 SUNITA 00415 SBIN0012150 1768 1768 Processed 12/05/2023 647199504 SUNITA FINO PAYMENTS BANK LTD(608001)
98 LALBARRA MP-38-003-053-002/251-A
(RATEGAON) 		1738003053NRG24200420230041672 20/04/2023 pramila 1738003053WL002563 pramila 00415 SBIN0012150 663 663 Processed 12/05/2023 647199504 pramila STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-001/105
(BAMHANI) 		1738003059NRG24200420230041030 20/04/2023 indrakala 1738003059WL002539 indrakala 00415 SBIN0012150 884 884 Processed 12/05/2023 647199504 indrakala STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-001/130
(BAMHANI) 		1738003059NRG24200420230041037 20/04/2023 Roshni 1738003059WL002539 Roshni 00415 SBIN0012150 884 884 Processed 12/05/2023 647199504 Roshni STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-059-001/130-B
(BAMHANI) 		1738003059NRG24200420230041039 20/04/2023 Savita 1738003059WL002539 Savita 00415 SBIN0012150 884 884 Processed 12/05/2023 647199504 Savita STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-059-001/35-A
(BAMHANI) 		1738003059NRG24200420230041067 20/04/2023 Bastaram 1738003059WL002539 Bastaram 00415 SBIN0012150 884 884 Processed 12/05/2023 647199504 Bastaram CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-059-001/64
(BAMHANI) 		1738003059NRG24200420230041080 20/04/2023 pamila 1738003059WL002539 pamila 00415 SBIN0012150 221 221 Processed 12/05/2023 647199504 pamila STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-059-001/70
(BAMHANI) 		1738003059NRG24200420230041086 20/04/2023 omkar choudhari 1738003059WL002539 omkar choudhari 00415 SBIN0012150 884 884 Processed 12/05/2023 647199504 omkarchoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
105 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003059NRG24200420230041049 20/04/2023 Narottum 1738003059WL002539 Narottum 00688 FINO0001001 884 884 Processed 12/05/2023 647199504 Narottum FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
106 LALBARRA MP-38-003-026-001/327-A
(KATANGJHARI) 		1738003026NRG24180420230032053 20/04/2023 KAVITA 1738003026WL001955 KAVITA 00688 FINO0001446 1547 1547 Processed 12/05/2023 647199504 KAVITA FINO PAYMENTS BANK LTD(608001)
107 LALBARRA MP-38-003-026-001/799-B
(KATANGJHARI) 		1738003026NRG24200420230042133 20/04/2023 kiransingn 1738003026WL002591 kiransingn 00688 FINO0001446 1547 1547 Processed 12/05/2023 647199504 kiransingn FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
108 LALBARRA MP-38-003-026-001/405
(KATANGJHARI) 		1738003000NRG24200420230041795 20/04/2023 JHELAN BAI 1738003WL002575 JHELAN BAI 00697 BKID0MG1301 1547 1547 Processed 12/05/2023 647199504 JHELANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
Total 103870 103870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200423APB_FTO_13766 Bank of Maharastra MAHB0000721 BUDBUDA 1989
2 LALBARRA MP1738003_200423APB_FTO_13766 Bank of Maharastra MAHB0000795 KHAMARIA 21437
3 LALBARRA MP1738003_200423APB_FTO_13766 Central Bank Of India CBIN0281100 LALBURRA 45305
4 LALBARRA MP1738003_200423APB_FTO_13766 Central Bank Of India CBIN0282024 AGARI 1547
5 LALBARRA MP1738003_200423APB_FTO_13766 Indian Overseas Bank IOBA0002873 BALAGHAT 1989
6 LALBARRA MP1738003_200423APB_FTO_13766 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
7 LALBARRA MP1738003_200423APB_FTO_13766 State Bank of India SBIN0000499 WARASEONI 4641
8 LALBARRA MP1738003_200423APB_FTO_13766 State Bank of India SBIN0006963 KOCHEWAHI 3094
9 LALBARRA MP1738003_200423APB_FTO_13766 State Bank of India SBIN0012150 LALBURRA 16796
10 LALBARRA MP1738003_200423APB_FTO_13766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 LALBARRA MP1738003_200423APB_FTO_13766 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 LALBARRA MP1738003_200423APB_FTO_13766 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1547

Download In Excel