Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050523APB_FTO_30014
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-023-001/10
(TEKADI LO) 		1738003023NRG24050520230143708 05/05/2023 bhagrata 1738003023WL007634 bhagrata 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 bhagrata BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/102
(TEKADI LO) 		1738003023NRG24050520230143709 05/05/2023 SUNITA 1738003023WL007634 SUNITA 00051 MAHB0000795 441 441 Processed 15/05/2023 688862797 SUNITA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/105-A
(TEKADI LO) 		1738003023NRG24050520230143711 05/05/2023 bharti 1738003023WL007634 bharti 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 bharti BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/105-A
(TEKADI LO) 		1738003023NRG24050520230143710 05/05/2023 laxmichand 1738003023WL007634 laxmichand 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-023-001/109-A
(TEKADI LO) 		1738003023NRG24050520230143712 05/05/2023 rahul 1738003023WL007634 rahul 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862797 rahul BANK OF BARODA(606985)
6 LALBARRA MP-38-003-023-001/121
(TEKADI LO) 		1738003023NRG24050520230143713 05/05/2023 sayan 1738003023WL007634 sayan 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 sayan BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/121-A
(TEKADI LO) 		1738003023NRG24050520230143714 05/05/2023 gunvanta 1738003023WL007634 gunvanta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 gunvanta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/121-B
(TEKADI LO) 		1738003023NRG24050520230143715 05/05/2023 kamlesh 1738003023WL007634 kamlesh 00051 MAHB0000795 660 660 Processed 15/05/2023 688862797 kamlesh BANK OF INDIA(508505)
9 LALBARRA MP-38-003-023-001/13
(TEKADI LO) 		1738003023NRG24050520230143716 05/05/2023 LAXMAN 1738003023WL007634 LAXMAN 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 LAXMAN BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003023NRG24050520230143717 05/05/2023 indrakala 1738003023WL007634 indrakala 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862797 indrakala BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003023NRG24050520230143718 05/05/2023 vijay 1738003023WL007634 vijay 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862797 vijay BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/149
(TEKADI LO) 		1738003023NRG24050520230143719 05/05/2023 rupchand 1738003023WL007634 rupchand 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 rupchand BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/150-A
(TEKADI LO) 		1738003023NRG24050520230143720 05/05/2023 SHYAMLAL 1738003023WL007634 SHYAMLAL 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 SHYAMLAL BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/159
(TEKADI LO) 		1738003023NRG24050520230143724 05/05/2023 savita 1738003023WL007634 savita 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 savita STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-023-001/161
(TEKADI LO) 		1738003023NRG24050520230143725 05/05/2023 baijanti 1738003023WL007634 baijanti 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 baijanti BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/166-A
(TEKADI LO) 		1738003023NRG24050520230143726 05/05/2023 kiran 1738003023WL007634 kiran 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 kiran BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/169
(TEKADI LO) 		1738003023NRG24050520230143727 05/05/2023 alka 1738003023WL007634 alka 00051 MAHB0000795 660 660 Processed 15/05/2023 688862797 alka BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/174
(TEKADI LO) 		1738003023NRG24050520230143728 05/05/2023 dipika 1738003023WL007634 dipika 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 dipika BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003023NRG24050520230143729 05/05/2023 aasha 1738003023WL007634 aasha 00051 MAHB0000795 880 880 Processed 15/05/2023 688862797 aasha BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/183
(TEKADI LO) 		1738003023NRG24050520230143730 05/05/2023 dinesh 1738003023WL007634 dinesh 00051 MAHB0000795 880 880 Processed 15/05/2023 688862797 dinesh BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/187
(TEKADI LO) 		1738003023NRG24050520230143732 05/05/2023 dulari 1738003023WL007634 dulari 00051 MAHB0000795 880 880 Processed 15/05/2023 688862797 dulari BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/187
(TEKADI LO) 		1738003023NRG24050520230143731 05/05/2023 krapsingh 1738003023WL007634 krapsingh 00051 MAHB0000795 880 880 Processed 15/05/2023 688862797 krapsingh UNION BANK OF INDIA(508500)
23 LALBARRA MP-38-003-023-001/216
(TEKADI LO) 		1738003023NRG24050520230143736 05/05/2023 santura 1738003023WL007634 santura 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 santura BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/217
(TEKADI LO) 		1738003023NRG24050520230143738 05/05/2023 TECKCHAND 1738003023WL007634 TECKCHAND 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 TECKCHAND BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/229
(TEKADI LO) 		1738003023NRG24050520230143739 05/05/2023 sukvan 1738003023WL007634 sukvan 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 sukvan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/23
(TEKADI LO) 		1738003023NRG24050520230143740 05/05/2023 sunita 1738003023WL007634 sunita 00051 MAHB0000795 663 663 Processed 15/05/2023 688862797 sunita STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-023-001/233-A
(TEKADI LO) 		1738003023NRG24050520230143742 05/05/2023 sandhya 1738003023WL007634 sandhya 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 sandhya BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/24
(TEKADI LO) 		1738003023NRG24050520230143743 05/05/2023 parvati 1738003023WL007634 parvati 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 parvati BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/246
(TEKADI LO) 		1738003023NRG24050520230143744 05/05/2023 bhumeshwari 1738003023WL007634 bhumeshwari 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 bhumeshwari BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/260
(TEKADI LO) 		1738003023NRG24050520230143746 05/05/2023 khelan 1738003023WL007634 khelan 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 khelan BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/267
(TEKADI LO) 		1738003023NRG24050520230143747 05/05/2023 nurjanha 1738003023WL007634 nurjanha 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 nurjanha BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/29
(TEKADI LO) 		1738003023NRG24050520230143748 05/05/2023 ramprasad 1738003023WL007634 ramprasad 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 ramprasad BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/29-A
(TEKADI LO) 		1738003023NRG24050520230143749 05/05/2023 sukvanta 1738003023WL007634 sukvanta 00051 MAHB0000795 880 880 Processed 15/05/2023 688862797 sukvanta BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/321
(TEKADI LO) 		1738003023NRG24050520230143750 05/05/2023 shishula 1738003023WL007634 shishula 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 shishula BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/332
(TEKADI LO) 		1738003023NRG24050520230143751 05/05/2023 chitrarekha 1738003023WL007634 chitrarekha 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 chitrarekha BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/336
(TEKADI LO) 		1738003023NRG24050520230143752 05/05/2023 ruplal 1738003023WL007634 ruplal 00051 MAHB0000795 1104 1104 Processed 15/05/2023 688862797 ruplal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/337
(TEKADI LO) 		1738003023NRG24050520230143754 05/05/2023 gurudayal 1738003023WL007634 gurudayal 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 gurudayal BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/337
(TEKADI LO) 		1738003023NRG24050520230143753 05/05/2023 yograj 1738003023WL007634 yograj 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-023-001/339
(TEKADI LO) 		1738003023NRG24050520230143757 05/05/2023 shila 1738003023WL007634 shila 00051 MAHB0000795 880 880 Processed 15/05/2023 688862797 shila BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/392
(TEKADI LO) 		1738003023NRG24050520230143758 05/05/2023 joglala 1738003023WL007634 joglala 00051 MAHB0000795 880 880 Processed 15/05/2023 688862797 joglala BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/405-A
(TEKADI LO) 		1738003023NRG24050520230143759 05/05/2023 surman 1738003023WL007634 surman 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 surman BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003023NRG24050520230143760 05/05/2023 shivchand 1738003023WL007634 shivchand 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 shivchand BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/421
(TEKADI LO) 		1738003023NRG24050520230143761 05/05/2023 yuvraj 1738003023WL007634 yuvraj 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 yuvraj BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/440-B
(TEKADI LO) 		1738003023NRG24050520230143763 05/05/2023 tikeshwari 1738003023WL007634 tikeshwari 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 tikeshwari STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-023-001/457
(TEKADI LO) 		1738003023NRG24050520230143766 05/05/2023 manisha 1738003023WL007634 manisha 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 manisha BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/463
(TEKADI LO) 		1738003023NRG24050520230143768 05/05/2023 shushila 1738003023WL007634 shushila 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 shushila BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/486-A
(TEKADI LO) 		1738003023NRG24050520230143770 05/05/2023 karulal 1738003023WL007634 karulal 00051 MAHB0000795 663 663 Processed 15/05/2023 688862797 karulal BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/491
(TEKADI LO) 		1738003023NRG24050520230143771 05/05/2023 yeshula 1738003023WL007634 yeshula 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 yeshula BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-023-001/508
(TEKADI LO) 		1738003023NRG24050520230143772 05/05/2023 yamendra 1738003023WL007634 yamendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862797 yamendra BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/518
(TEKADI LO) 		1738003023NRG24050520230143773 05/05/2023 kishna 1738003023WL007634 kishna 00051 MAHB0000795 663 663 Processed 15/05/2023 688862797 kishna BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-048-001/335
(KOPE) 		1738003048NRG24050520230145834 05/05/2023 Arjun 1738003048WL007760 Arjun 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862797 Arjun BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-048-001/338-A
(KOPE) 		1738003048NRG24050520230145835 05/05/2023 Mamta 1738003048WL007760 Mamta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 Mamta BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-048-001/340-A
(KOPE) 		1738003048NRG24050520230145836 05/05/2023 Kavita 1738003048WL007760 Kavita 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 Kavita BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-048-001/360
(KOPE) 		1738003048NRG24050520230145837 05/05/2023 Radhikabai 1738003048WL007760 Radhikabai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862797 Radhikabai BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-048-001/368
(KOPE) 		1738003048NRG24050520230145838 05/05/2023 Sarita 1738003048WL007760 Sarita 00051 MAHB0000795 884 884 Processed 15/05/2023 688862797 Sarita FINO PAYMENTS BANK LTD(608001)
56 LALBARRA MP-38-003-048-001/368-A
(KOPE) 		1738003048NRG24050520230145839 05/05/2023 Nirmala 1738003048WL007760 Nirmala 00051 MAHB0000795 442 442 Processed 15/05/2023 688862797 Nirmala BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-048-001/380
(KOPE) 		1738003048NRG24050520230145840 05/05/2023 NAKUL 1738003048WL007760 NAKUL 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862797 NAKUL BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-048-001/60
(KOPE) 		1738003048NRG24050520230145843 05/05/2023 Pustkala 1738003048WL007760 Pustkala 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862797 Pustkala BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-048-001/76-A
(KOPE) 		1738003048NRG24050520230145845 05/05/2023 Santosh 1738003048WL007760 Santosh 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 Santosh BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-048-001/76-B
(KOPE) 		1738003048NRG24050520230145846 05/05/2023 Prabha 1738003048WL007760 Prabha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862797 Prabha BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-048-001/98
(KOPE) 		1738003048NRG24050520230145847 05/05/2023 ASHABAI 1738003048WL007760 ASHABAI 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862797 ASHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 60518 60518
62 LALBARRA MP-38-003-074-002/192
(RAMPURI) 		1738003074NRG24050520230143574 05/05/2023 chamarlal 1738003074WL007620 chamarlal 00089 CBIN0281100 1105 1105 Processed 15/05/2023 688862797 chamarlal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
63 LALBARRA MP-38-003-074-001/80-A
(RAMPURI) 		1738003074NRG24050520230143554 05/05/2023 ASHA 1738003074WL007620 ASHA 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688862797 ASHA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-074-001/95-A
(RAMPURI) 		1738003074NRG24050520230143555 05/05/2023 SAWANLAL 1738003074WL007620 SAWANLAL 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688862797 SAWANLAL CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-074-002/100
(RAMPURI) 		1738003074NRG24050520230143556 05/05/2023 kalabai 1738003074WL007620 kalabai 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688862797 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-074-002/102-A
(RAMPURI) 		1738003074NRG24050520230143559 05/05/2023 radheshyam 1738003074WL007620 radheshyam 00089 CBIN0281982 884 884 Processed 15/05/2023 688862797 radheshyam CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-074-002/103
(RAMPURI) 		1738003074NRG24050520230143560 05/05/2023 raywanta 1738003074WL007620 raywanta 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688862797 raywanta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-074-002/109
(RAMPURI) 		1738003074NRG24050520230143561 05/05/2023 BHAGVANTI 1738003074WL007620 BHAGVANTI 00089 CBIN0281982 884 884 Processed 15/05/2023 688862797 BHAGVANTI CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-074-002/111
(RAMPURI) 		1738003074NRG24050520230143562 05/05/2023 tijla 1738003074WL007620 tijla 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688862797 tijla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-074-002/112
(RAMPURI) 		1738003074NRG24050520230143563 05/05/2023 RAHIMKHAN 1738003074WL007620 RAHIMKHAN 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688862797 RAHIMKHAN CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-074-002/113
(RAMPURI) 		1738003074NRG24050520230143564 05/05/2023 SHIVLAL 1738003074WL007620 SHIVLAL 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688862797 SHIVLAL STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003074NRG24050520230143566 05/05/2023 sangita 1738003074WL007620 sangita 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688862797 sangita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-074-002/123
(RAMPURI) 		1738003074NRG24050520230143568 05/05/2023 NANHULAL 1738003074WL007620 NANHULAL 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688862797 NANHULAL CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-074-002/128-B
(RAMPURI) 		1738003074NRG24050520230143569 05/05/2023 mahesh 1738003074WL007620 mahesh 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688862797 mahesh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-074-002/190
(RAMPURI) 		1738003074NRG24050520230143573 05/05/2023 SANTLAL 1738003074WL007620 SANTLAL 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688862797 SANTLAL CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-074-002/209
(RAMPURI) 		1738003074NRG24050520230143575 05/05/2023 LALCHAND 1738003074WL007620 LALCHAND 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688862797 LALCHAND CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-074-002/240
(RAMPURI) 		1738003074NRG24050520230143579 05/05/2023 CHHOTELAL 1738003074WL007620 CHHOTELAL 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688862797 CHHOTELAL CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-074-002/75
(RAMPURI) 		1738003074NRG24050520230143582 05/05/2023 DHANARAM 1738003074WL007620 DHANARAM 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688862797 DHANARAM CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-074-002/78
(RAMPURI) 		1738003074NRG24050520230143584 05/05/2023 MOHANLAL 1738003074WL007620 MOHANLAL 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688862797 MOHANLAL CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-074-002/80
(RAMPURI) 		1738003074NRG24050520230143585 05/05/2023 ganesh 1738003074WL007620 ganesh 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688862797 ganesh CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-074-002/86
(RAMPURI) 		1738003074NRG24050520230143588 05/05/2023 KANKARLAL 1738003074WL007620 KANKARLAL 00089 CBIN0281982 884 884 Processed 15/05/2023 688862797 KANKARLAL CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-074-002/89
(RAMPURI) 		1738003074NRG24050520230143590 05/05/2023 anjana 1738003074WL007620 anjana 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688862797 anjana CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-074-002/90
(RAMPURI) 		1738003074NRG24050520230143591 05/05/2023 Gitan bai 1738003074WL007620 Gitan bai 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688862797 Gitanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-074-002/90-B
(RAMPURI) 		1738003074NRG24050520230143592 05/05/2023 rajesh 1738003074WL007620 rajesh 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688862797 rajesh CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-074-002/92
(RAMPURI) 		1738003074NRG24050520230143593 05/05/2023 DURGAJEE 1738003074WL007620 DURGAJEE 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688862797 DURGAJEE CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-074-002/95
(RAMPURI) 		1738003074NRG24050520230143594 05/05/2023 BHAVAN 1738003074WL007620 BHAVAN 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688862797 BHAVAN CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-074-002/99-A
(RAMPURI) 		1738003074NRG24050520230143595 05/05/2023 rameshwari 1738003074WL007620 rameshwari 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688862797 rameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 29393 29393
88 LALBARRA MP-38-003-023-001/425-A
(TEKADI LO) 		1738003023NRG24050520230143762 05/05/2023 dharamprasad 1738003023WL007634 dharamprasad 00089 CBIN0281986 884 884 Processed 15/05/2023 688862797 dharamprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
89 LALBARRA MP-38-003-074-002/135
(RAMPURI) 		1738003074NRG24050520230143571 05/05/2023 pankesh 1738003074WL007620 pankesh 00089 CBIN0282672 1326 1326 Processed 15/05/2023 688862797 pankesh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-074-002/135
(RAMPURI) 		1738003074NRG24050520230143570 05/05/2023 radheshyam 1738003074WL007620 radheshyam 00089 CBIN0282672 1326 1326 Processed 15/05/2023 688862797 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
91 LALBARRA MP-38-003-023-001/150-C
(TEKADI LO) 		1738003023NRG24050520230143722 05/05/2023 Devkala 1738003023WL007634 Devkala 00354 PUNB0641900 1105 1105 Processed 15/05/2023 688862797 Devkala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
92 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003023NRG24050520230143755 05/05/2023 manisha 1738003023WL007634 manisha 00415 SBIN0000499 1105 1105 Processed 15/05/2023 688862797 manisha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
93 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003023NRG24050520230143765 05/05/2023 sanju 1738003023WL007634 sanju 00415 SBIN0006964 1326 1326 Processed 15/05/2023 688862797 sanju BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
94 LALBARRA MP-38-003-023-001/150-B
(TEKADI LO) 		1738003023NRG24050520230143721 05/05/2023 shashikala 1738003023WL007634 shashikala 00415 SBIN0012150 884 884 Processed 15/05/2023 688862797 shashikala NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-023-001/216-A
(TEKADI LO) 		1738003023NRG24050520230143737 05/05/2023 varsha 1738003023WL007634 varsha 00415 SBIN0012150 884 884 Processed 15/05/2023 688862797 varsha STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003023NRG24050520230143756 05/05/2023 prahlad 1738003023WL007634 prahlad 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688862797 prahlad STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-023-001/462
(TEKADI LO) 		1738003023NRG24050520230143767 05/05/2023 dinesh 1738003023WL007634 dinesh 00415 SBIN0012150 1104 1104 Processed 15/05/2023 688862797 dinesh STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-023-001/471-C
(TEKADI LO) 		1738003023NRG24050520230143769 05/05/2023 kavita 1738003023WL007634 kavita 00415 SBIN0012150 884 884 Processed 15/05/2023 688862797 kavita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-074-002/102-A
(RAMPURI) 		1738003074NRG24050520230143558 05/05/2023 bhagwanti 1738003074WL007620 bhagwanti 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688862797 bhagwanti STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-074-002/211
(RAMPURI) 		1738003074NRG24050520230143577 05/05/2023 dropati 1738003074WL007620 dropati 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688862797 dropati STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-074-002/84
(RAMPURI) 		1738003074NRG24050520230143587 05/05/2023 laxmi 1738003074WL007620 laxmi 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862797 laxmi STATE BANK OF INDIA(508548)
SubTotal 8397 8397
102 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003023NRG24050520230143764 05/05/2023 bharatlal 1738003023WL007634 bharatlal 00468 UBIN0565245 1326 1326 Processed 15/05/2023 688862797 bharatlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 107811 107811

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050523APB_FTO_30014 Bank of Maharastra MAHB0000795 KHAMARIA 60518
2 LALBARRA MP1738003_050523APB_FTO_30014 Central Bank Of India CBIN0281100 LALBURRA 1105
3 LALBARRA MP1738003_050523APB_FTO_30014 Central Bank Of India CBIN0281982 JAM 29393
4 LALBARRA MP1738003_050523APB_FTO_30014 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
5 LALBARRA MP1738003_050523APB_FTO_30014 Central Bank Of India CBIN0282672 KANJAI 2652
6 LALBARRA MP1738003_050523APB_FTO_30014 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
7 LALBARRA MP1738003_050523APB_FTO_30014 State Bank of India SBIN0000499 WARASEONI 1105
8 LALBARRA MP1738003_050523APB_FTO_30014 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
9 LALBARRA MP1738003_050523APB_FTO_30014 State Bank of India SBIN0012150 LALBURRA 8397
10 LALBARRA MP1738003_050523APB_FTO_30014 Union Bank of India UBIN0565245 WARASEONI 1326

Download In Excel