Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190623APB_FTO_107482
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-38-003-004-001/111-A
(BELGAON) 		1738003004NRG24190620230628769 19/06/2023 Sarika 1738003004WL023636 Sarika 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Sarika CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-004-001/112
(BELGAON) 		1738003004NRG24190620230628770 19/06/2023 Mamta 1738003004WL023636 Mamta 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Mamta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-004-001/113
(BELGAON) 		1738003004NRG24190620230628771 19/06/2023 Bhavan 1738003004WL023636 Bhavan 00089 CBIN0281100 884 884 Processed 23/06/2023 513387493 Bhavan CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-004-001/116
(BELGAON) 		1738003004NRG24190620230628773 19/06/2023 Savita 1738003004WL023636 Savita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Savita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-004-001/117
(BELGAON) 		1738003004NRG24190620230628774 19/06/2023 Anita 1738003004WL023636 Anita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Anita CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-004-001/118
(BELGAON) 		1738003004NRG24190620230628775 19/06/2023 Bhimlal 1738003004WL023636 Bhimlal 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Bhimlal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-004-001/119
(BELGAON) 		1738003004NRG24190620230628776 19/06/2023 Pawan 1738003004WL023636 Pawan 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Pawan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-004-001/122
(BELGAON) 		1738003004NRG24190620230628777 19/06/2023 Babulal 1738003004WL023636 Babulal 00089 CBIN0281100 221 221 Rejected 23/06/2023 513387493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 LALBARRA MP-38-003-004-001/123
(BELGAON) 		1738003004NRG24190620230628778 19/06/2023 Tara 1738003004WL023636 Tara 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Tara CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-004-001/123-A
(BELGAON) 		1738003004NRG24190620230628779 19/06/2023 Sharda 1738003004WL023636 Sharda 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Sharda BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-004-001/124
(BELGAON) 		1738003004NRG24190620230628780 19/06/2023 Shyama 1738003004WL023636 Shyama 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Shyama CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-004-001/126
(BELGAON) 		1738003004NRG24190620230628781 19/06/2023 Motan 1738003004WL023636 Motan 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Motan CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-004-001/127
(BELGAON) 		1738003004NRG24190620230628782 19/06/2023 Jamuna 1738003004WL023636 Jamuna 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Jamuna CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-004-001/128
(BELGAON) 		1738003004NRG24190620230628783 19/06/2023 Sunita 1738003004WL023636 Sunita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Sunita STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-004-001/130
(BELGAON) 		1738003004NRG24190620230628784 19/06/2023 Bhagvanta 1738003004WL023636 Bhagvanta 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Bhagvanta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-004-001/133
(BELGAON) 		1738003004NRG24190620230628786 19/06/2023 Lila 1738003004WL023636 Lila 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Lila CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-004-001/135
(BELGAON) 		1738003004NRG24190620230628787 19/06/2023 Rakhi 1738003004WL023636 Rakhi 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Rakhi CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-004-001/136
(BELGAON) 		1738003004NRG24190620230628788 19/06/2023 Jayani 1738003004WL023636 Jayani 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Jayani CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-004-001/138
(BELGAON) 		1738003004NRG24190620230628791 19/06/2023 Indra 1738003004WL023636 Indra 00089 CBIN0281100 884 884 Processed 23/06/2023 513387493 Indra CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-004-001/139
(BELGAON) 		1738003004NRG24190620230628792 19/06/2023 Mulchand 1738003004WL023636 Mulchand 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Mulchand CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-004-001/141
(BELGAON) 		1738003004NRG24190620230628793 19/06/2023 Kamla 1738003004WL023636 Kamla 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Kamla CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-004-001/142
(BELGAON) 		1738003004NRG24190620230628794 19/06/2023 Jitendra 1738003004WL023636 Jitendra 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Jitendra CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-004-001/148
(BELGAON) 		1738003004NRG24190620230628799 19/06/2023 Basan 1738003004WL023636 Basan 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Basan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-004-001/149
(BELGAON) 		1738003004NRG24190620230628800 19/06/2023 Sunita 1738003004WL023636 Sunita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Sunita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-004-001/150
(BELGAON) 		1738003004NRG24190620230628802 19/06/2023 Anita 1738003004WL023636 Anita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Anita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-004-001/151
(BELGAON) 		1738003004NRG24190620230628803 19/06/2023 Rajkumar 1738003004WL023636 Rajkumar 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-004-001/157
(BELGAON) 		1738003004NRG24190620230628806 19/06/2023 Motiram 1738003004WL023636 Motiram 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Motiram STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-004-001/158
(BELGAON) 		1738003004NRG24190620230628807 19/06/2023 Gyanvanti 1738003004WL023636 Gyanvanti 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Gyanvanti CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-004-001/159-A
(BELGAON) 		1738003004NRG24190620230628808 19/06/2023 Savita 1738003004WL023636 Savita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Savita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-004-001/160
(BELGAON) 		1738003004NRG24190620230628809 19/06/2023 Usha 1738003004WL023636 Usha 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Usha CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-004-001/162
(BELGAON) 		1738003004NRG24190620230628810 19/06/2023 Jago 1738003004WL023636 Jago 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Jago CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-004-001/164
(BELGAON) 		1738003004NRG24190620230628811 19/06/2023 tarasan 1738003004WL023636 tarasan 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 tarasan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-004-001/168
(BELGAON) 		1738003004NRG24190620230628813 19/06/2023 Sukhalal 1738003004WL023636 Sukhalal 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Sukhalal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-004-001/169
(BELGAON) 		1738003004NRG24190620230628814 19/06/2023 Govinddas 1738003004WL023636 Govinddas 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Govinddas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-004-001/17
(BELGAON) 		1738003004NRG24190620230628815 19/06/2023 Parvati 1738003004WL023636 Parvati 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513387493 Parvati CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-004-001/173
(BELGAON) 		1738003004NRG24190620230628816 19/06/2023 Balaram 1738003004WL023636 Balaram 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Balaram CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-004-001/173
(BELGAON) 		1738003004NRG24190620230628817 19/06/2023 Sirja 1738003004WL023636 Sirja 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Sirja CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-004-001/175
(BELGAON) 		1738003004NRG24190620230628818 19/06/2023 Vishnu Maneshwer 1738003004WL023636 Vishnu Maneshwer 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 VishnuManeshwer STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-004-001/176
(BELGAON) 		1738003004NRG24190620230628819 19/06/2023 Rambati 1738003004WL023636 Rambati 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Rambati CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-004-001/178
(BELGAON) 		1738003004NRG24190620230628820 19/06/2023 Vijay 1738003004WL023636 Vijay 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Vijay CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-004-001/179
(BELGAON) 		1738003004NRG24190620230628821 19/06/2023 Meena 1738003004WL023636 Meena 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Meena JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-004-001/18
(BELGAON) 		1738003004NRG24190620230628823 19/06/2023 Rakhi 1738003004WL023636 Rakhi 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513387493 Rakhi CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-004-001/183
(BELGAON) 		1738003004NRG24190620230628824 19/06/2023 Laxmi 1738003004WL023636 Laxmi 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Laxmi CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-004-001/184
(BELGAON) 		1738003004NRG24190620230628825 19/06/2023 Rukvanti 1738003004WL023636 Rukvanti 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Rukvanti CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-004-001/185
(BELGAON) 		1738003004NRG24190620230628826 19/06/2023 Suranti 1738003004WL023636 Suranti 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Suranti CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-004-001/186
(BELGAON) 		1738003004NRG24190620230628828 19/06/2023 Chandrakala 1738003004WL023636 Chandrakala 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Chandrakala CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-004-001/187
(BELGAON) 		1738003004NRG24190620230628829 19/06/2023 Shyamabai 1738003004WL023636 Shyamabai 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Shyamabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-004-001/188
(BELGAON) 		1738003004NRG24190620230628831 19/06/2023 Chandrakala 1738003004WL023636 Chandrakala 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Chandrakala CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-004-001/188
(BELGAON) 		1738003004NRG24190620230628830 19/06/2023 Gokul 1738003004WL023636 Gokul 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Gokul JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-004-001/189
(BELGAON) 		1738003004NRG24190620230628832 19/06/2023 Rajeshwari 1738003004WL023636 Rajeshwari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Rajeshwari CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-004-001/191
(BELGAON) 		1738003004NRG24190620230628833 19/06/2023 Tulsa 1738003004WL023636 Tulsa 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Tulsa CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-004-001/192
(BELGAON) 		1738003004NRG24190620230628834 19/06/2023 Beniram 1738003004WL023636 Beniram 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Beniram CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-004-001/211
(BELGAON) 		1738003004NRG24190620230628836 19/06/2023 Manish 1738003004WL023636 Manish 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Manish CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-004-001/24
(BELGAON) 		1738003004NRG24190620230628838 19/06/2023 Savitri 1738003004WL023636 Savitri 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Savitri CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-004-001/25
(BELGAON) 		1738003004NRG24190620230628839 19/06/2023 Rajdulari 1738003004WL023636 Rajdulari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Rajdulari CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-004-001/251
(BELGAON) 		1738003004NRG24190620230628840 19/06/2023 Dinesh 1738003004WL023636 Dinesh 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Dinesh CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-004-001/258-A
(BELGAON) 		1738003004NRG24190620230628841 19/06/2023 Dileshwari 1738003004WL023636 Dileshwari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Dileshwari CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-004-001/285
(BELGAON) 		1738003004NRG24190620230628842 19/06/2023 neman 1738003004WL023636 neman 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 neman CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-004-001/29
(BELGAON) 		1738003004NRG24190620230628843 19/06/2023 revanbai 1738003004WL023636 revanbai 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 revanbai STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-004-001/320
(BELGAON) 		1738003004NRG24190620230628844 19/06/2023 ashok 1738003004WL023636 ashok 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 ashok CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-004-001/335
(BELGAON) 		1738003004NRG24190620230628845 19/06/2023 Dharamraj 1738003004WL023636 Dharamraj 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Dharamraj CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-004-001/335
(BELGAON) 		1738003004NRG24190620230628846 19/06/2023 Peman 1738003004WL023636 Peman 00089 CBIN0281100 663 663 Processed 23/06/2023 513387493 Peman CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-004-001/348
(BELGAON) 		1738003004NRG24190620230628847 19/06/2023 chandraprakash 1738003004WL023636 chandraprakash 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 chandraprakash CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-004-001/41
(BELGAON) 		1738003004NRG24190620230628848 19/06/2023 Ramesh 1738003004WL023636 Ramesh 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Ramesh CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-004-001/41-A
(BELGAON) 		1738003004NRG24190620230628849 19/06/2023 Maya 1738003004WL023636 Maya 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513387493 Maya STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-004-001/43
(BELGAON) 		1738003004NRG24190620230628850 19/06/2023 Parbati 1738003004WL023636 Parbati 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513387493 Parbati CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-004-001/50
(BELGAON) 		1738003004NRG24190620230628851 19/06/2023 Nanaki 1738003004WL023636 Nanaki 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513387493 Nanaki CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-004-001/53
(BELGAON) 		1738003004NRG24190620230628852 19/06/2023 Dayavanti 1738003004WL023636 Dayavanti 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513387493 Dayavanti CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-004-001/60
(BELGAON) 		1738003004NRG24190620230628853 19/06/2023 Devkan 1738003004WL023636 Devkan 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513387493 Devkan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-004-001/61
(BELGAON) 		1738003004NRG24190620230628854 19/06/2023 Eshvari 1738003004WL023636 Eshvari 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513387493 Eshvari CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-004-001/64
(BELGAON) 		1738003004NRG24190620230628855 19/06/2023 Purnima 1738003004WL023636 Purnima 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513387493 Purnima CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-004-001/8
(BELGAON) 		1738003004NRG24190620230628856 19/06/2023 rajaram 1738003004WL023636 rajaram 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513387493 rajaram CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-004-001/87
(BELGAON) 		1738003004NRG24190620230628857 19/06/2023 Babita 1738003004WL023636 Babita 00089 CBIN0281100 884 884 Processed 23/06/2023 513387493 Babita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-004-001/93
(BELGAON) 		1738003004NRG24190620230628859 19/06/2023 Brajlal 1738003004WL023636 Brajlal 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Brajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-004-001/96
(BELGAON) 		1738003004NRG24190620230628860 19/06/2023 Fagulal 1738003004WL023636 Fagulal 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513387493 Fagulal STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-004-001/98
(BELGAON) 		1738003004NRG24190620230628861 19/06/2023 Imala 1738003004WL023636 Imala 00089 CBIN0281100 884 884 Processed 23/06/2023 513387493 Imala CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-004-001/99
(BELGAON) 		1738003004NRG24190620230628862 19/06/2023 Muneshwari 1738003004WL023636 Muneshwari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513387493 Muneshwari CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-047-001/113
(DONGARIYA) 		1738003077NRG24190620230625082 19/06/2023 Raiyat 1738003077WL023532 Raiyat 00089 CBIN0281100 884 884 Processed 23/06/2023 513387493 Raiyat STATE BANK OF INDIA(508548)
SubTotal 97019 97019
79 LALBARRA MP-38-003-047-001/104
(DONGARIYA) 		1738003077NRG24190620230625078 19/06/2023 chaitibai 1738003077WL023532 chaitibai 00089 CBIN0281986 442 442 Processed 23/06/2023 513387493 chaitibai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-047-001/111
(DONGARIYA) 		1738003077NRG24190620230625079 19/06/2023 jaiwanta 1738003077WL023532 jaiwanta 00089 CBIN0281986 442 442 Processed 23/06/2023 513387493 jaiwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-047-001/112
(DONGARIYA) 		1738003077NRG24190620230625080 19/06/2023 netlal 1738003077WL023532 netlal 00089 CBIN0281986 442 442 Processed 23/06/2023 513387493 netlal STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-047-001/112
(DONGARIYA) 		1738003077NRG24190620230625081 19/06/2023 shishula 1738003077WL023532 shishula 00089 CBIN0281986 442 442 Processed 23/06/2023 513387493 shishula CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-047-001/117
(DONGARIYA) 		1738003077NRG24190620230625083 19/06/2023 geeta 1738003077WL023532 geeta 00089 CBIN0281986 884 884 Processed 23/06/2023 513387493 geeta CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-047-001/118
(DONGARIYA) 		1738003077NRG24190620230625085 19/06/2023 Chiteshari 1738003077WL023532 Chiteshari 00089 CBIN0281986 442 442 Processed 23/06/2023 513387493 Chiteshari CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-047-001/118
(DONGARIYA) 		1738003077NRG24190620230625084 19/06/2023 Hansha 1738003077WL023532 Hansha 00089 CBIN0281986 442 442 Processed 23/06/2023 513387493 Hansha CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-047-001/12
(DONGARIYA) 		1738003077NRG24190620230625086 19/06/2023 Eanderra bai 1738003077WL023532 Eanderra bai 00089 CBIN0281986 663 663 Processed 23/06/2023 513387493 Eanderrabai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-047-001/122
(DONGARIYA) 		1738003077NRG24190620230625087 19/06/2023 jamnabai 1738003077WL023532 jamnabai 00089 CBIN0281986 442 442 Processed 23/06/2023 513387493 jamnabai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-047-001/127
(DONGARIYA) 		1738003077NRG24190620230625088 19/06/2023 Prabha 1738003077WL023532 Prabha 00089 CBIN0281986 442 442 Processed 23/06/2023 513387493 Prabha CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-047-001/13
(DONGARIYA) 		1738003077NRG24190620230625089 19/06/2023 sarita 1738003077WL023532 sarita 00089 CBIN0281986 442 442 Processed 23/06/2023 513387493 sarita CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-047-001/144
(DONGARIYA) 		1738003077NRG24190620230625090 19/06/2023 Lila 1738003077WL023532 Lila 00089 CBIN0281986 442 442 Processed 23/06/2023 513387493 Lila CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-047-001/170
(DONGARIYA) 		1738003077NRG24190620230625091 19/06/2023 Purana 1738003077WL023532 Purana 00089 CBIN0281986 442 442 Processed 23/06/2023 513387493 Purana CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-047-001/174
(DONGARIYA) 		1738003077NRG24190620230625092 19/06/2023 ratanmala 1738003077WL023532 ratanmala 00089 CBIN0281986 442 442 Processed 23/06/2023 513387493 ratanmala CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-047-001/2
(DONGARIYA) 		1738003077NRG24190620230625093 19/06/2023 sursman 1738003077WL023532 sursman 00089 CBIN0281986 884 884 Processed 23/06/2023 513387493 sursman CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-047-001/20
(DONGARIYA) 		1738003077NRG24190620230625095 19/06/2023 mira 1738003077WL023532 mira 00089 CBIN0281986 442 442 Processed 23/06/2023 513387493 mira CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-047-001/20
(DONGARIYA) 		1738003077NRG24190620230625094 19/06/2023 shukhelal 1738003077WL023532 shukhelal 00089 CBIN0281986 884 884 Processed 23/06/2023 513387493 shukhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-047-001/269
(DONGARIYA) 		1738003077NRG24190620230625096 19/06/2023 dhamrad 1738003077WL023532 dhamrad 00089 CBIN0281986 442 442 Processed 23/06/2023 513387493 dhamrad CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
97 LALBARRA MP-38-003-004-001/131
(BELGAON) 		1738003004NRG24190620230628785 19/06/2023 Sunil 1738003004WL023636 Sunil 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513387493 Sunil STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-004-001/143-A
(BELGAON) 		1738003004NRG24190620230628795 19/06/2023 Bhuneshwar 1738003004WL023636 Bhuneshwar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513387493 Bhuneshwar STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-004-001/144
(BELGAON) 		1738003004NRG24190620230628796 19/06/2023 Vachhala 1738003004WL023636 Vachhala 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513387493 Vachhala STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-004-001/147
(BELGAON) 		1738003004NRG24190620230628798 19/06/2023 Usha 1738003004WL023636 Usha 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513387493 Usha STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-004-001/149-A
(BELGAON) 		1738003004NRG24190620230628801 19/06/2023 Laxmi 1738003004WL023636 Laxmi 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513387493 Laxmi STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-004-001/166
(BELGAON) 		1738003004NRG24190620230628812 19/06/2023 Jyoti 1738003004WL023636 Jyoti 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513387493 Jyoti STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-004-001/207
(BELGAON) 		1738003004NRG24190620230628835 19/06/2023 Shivprasad 1738003004WL023636 Shivprasad 00415 SBIN0012150 663 663 Processed 23/06/2023 513387493 Shivprasad STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-004-001/235
(BELGAON) 		1738003004NRG24190620230628837 19/06/2023 Anita 1738003004WL023636 Anita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513387493 Anita STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 116467 116467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190623APB_FTO_107482 Central Bank Of India CBIN0281100 LALBURRA 97019
2 LALBARRA MP1738003_190623APB_FTO_107482 Central Bank Of India CBIN0281986 GARHA (KANKI) 9503
3 LALBARRA MP1738003_190623APB_FTO_107482 State Bank of India SBIN0012150 LALBURRA 9945

Download In Excel