Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270623APB_FTO_130968
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-38-003-009-001/220-A
(RANIKUTHAR) 		1738003009NRG24270620230731520 27/06/2023 hemlata 1738003009WL026523 hemlata 00089 CBIN0281100 884 884 Processed 05/07/2023 702584340 hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 LALBARRA MP-38-003-009-001/1
(RANIKUTHAR) 		1738003009NRG24270620230731503 27/06/2023 sonbati 1738003009WL026523 sonbati 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 sonbati CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-009-001/1
(RANIKUTHAR) 		1738003009NRG24270620230731502 27/06/2023 tejram 1738003009WL026523 tejram 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 tejram STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-009-001/1-a
(RANIKUTHAR) 		1738003009NRG24270620230731504 27/06/2023 SARITA 1738003009WL026523 SARITA 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 SARITA CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-009-001/10
(RANIKUTHAR) 		1738003009NRG24270620230732758 27/06/2023 chaya 1738003009WL026561 chaya 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 chaya CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-009-001/100
(RANIKUTHAR) 		1738003009NRG24270620230731506 27/06/2023 rainbai 1738003009WL026523 rainbai 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 rainbai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-009-001/102
(RANIKUTHAR) 		1738003009NRG24270620230732762 27/06/2023 dasvan 1738003009WL026561 dasvan 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 dasvan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-009-001/102
(RANIKUTHAR) 		1738003009NRG24270620230732761 27/06/2023 PARDESI 1738003009WL026561 PARDESI 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 PARDESI CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-009-001/106
(RANIKUTHAR) 		1738003009NRG24270620230731507 27/06/2023 fulkan 1738003009WL026523 fulkan 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 fulkan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-009-001/111
(RANIKUTHAR) 		1738003009NRG24270620230731509 27/06/2023 fulchand 1738003009WL026523 fulchand 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 fulchand CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-009-001/111
(RANIKUTHAR) 		1738003009NRG24270620230731508 27/06/2023 HIRKAN 1738003009WL026523 HIRKAN 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 HIRKAN CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-009-001/112
(RANIKUTHAR) 		1738003009NRG24270620230732763 27/06/2023 JOHERSINGH 1738003009WL026561 JOHERSINGH 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 JOHERSINGH CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-009-001/112
(RANIKUTHAR) 		1738003009NRG24270620230732764 27/06/2023 luxmi 1738003009WL026561 luxmi 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 luxmi CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-009-001/114
(RANIKUTHAR) 		1738003009NRG24270620230731511 27/06/2023 pustkala 1738003009WL026523 pustkala 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 pustkala CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-009-001/119
(RANIKUTHAR) 		1738003009NRG24270620230732766 27/06/2023 sombati 1738003009WL026561 sombati 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 sombati CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-009-001/119-A
(RANIKUTHAR) 		1738003009NRG24270620230732767 27/06/2023 dileshawari 1738003009WL026561 dileshawari 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 dileshawari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-009-001/120
(RANIKUTHAR) 		1738003009NRG24270620230732768 27/06/2023 kamla 1738003009WL026561 kamla 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 kamla CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-009-001/122
(RANIKUTHAR) 		1738003009NRG24270620230732769 27/06/2023 khileshwari 1738003009WL026561 khileshwari 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 khileshwari BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-009-001/123
(RANIKUTHAR) 		1738003009NRG24270620230732770 27/06/2023 dhurvanta 1738003009WL026561 dhurvanta 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 dhurvanta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-009-001/123-A
(RANIKUTHAR) 		1738003009NRG24270620230732771 27/06/2023 sunita 1738003009WL026561 sunita 00089 CBIN0282672 1326 1326 Rejected 05/07/2023 702584340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LALBARRA MP-38-003-009-001/124
(RANIKUTHAR) 		1738003009NRG24270620230732772 27/06/2023 memkali 1738003009WL026561 memkali 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 memkali CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-009-001/125
(RANIKUTHAR) 		1738003009NRG24270620230731512 27/06/2023 danwanta 1738003009WL026523 danwanta 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 danwanta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-009-001/127
(RANIKUTHAR) 		1738003009NRG24270620230731513 27/06/2023 chaya 1738003009WL026523 chaya 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 chaya CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-009-001/134
(RANIKUTHAR) 		1738003009NRG24270620230732774 27/06/2023 gunita 1738003009WL026561 gunita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 gunita AIRTEL PAYMENTS BANK LIMITED(990288)
25 LALBARRA MP-38-003-009-001/139
(RANIKUTHAR) 		1738003009NRG24270620230732775 27/06/2023 darmbati 1738003009WL026561 darmbati 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 darmbati CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-009-001/140
(RANIKUTHAR) 		1738003009NRG24270620230732776 27/06/2023 resmi 1738003009WL026561 resmi 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 resmi CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-009-001/142
(RANIKUTHAR) 		1738003009NRG24270620230731515 27/06/2023 bimla 1738003009WL026523 bimla 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 bimla CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-009-001/142
(RANIKUTHAR) 		1738003009NRG24270620230731516 27/06/2023 CHATAN 1738003009WL026523 CHATAN 00089 CBIN0282672 663 663 Processed 05/07/2023 702584340 CHATAN CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-009-001/144
(RANIKUTHAR) 		1738003009NRG24270620230731517 27/06/2023 SUKRATA 1738003009WL026523 SUKRATA 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 SUKRATA CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-009-001/159
(RANIKUTHAR) 		1738003009NRG24270620230732777 27/06/2023 Rakesh 1738003009WL026561 Rakesh 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 Rakesh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-009-001/159-A
(RANIKUTHAR) 		1738003009NRG24270620230732778 27/06/2023 Rupesh 1738003009WL026561 Rupesh 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 Rupesh BANK OF BARODA(606985)
32 LALBARRA MP-38-003-009-001/165
(RANIKUTHAR) 		1738003009NRG24270620230732779 27/06/2023 motiram 1738003009WL026561 motiram 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 motiram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-009-001/165
(RANIKUTHAR) 		1738003009NRG24270620230732780 27/06/2023 rajesh 1738003009WL026561 rajesh 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 rajesh KOTAK MAHINDRA BANK LTD(607420)
34 LALBARRA MP-38-003-009-001/187
(RANIKUTHAR) 		1738003009NRG24270620230732782 27/06/2023 basantkumar 1738003009WL026561 basantkumar 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 basantkumar CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-009-001/187
(RANIKUTHAR) 		1738003009NRG24270620230732781 27/06/2023 raman 1738003009WL026561 raman 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 raman CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-009-001/199
(RANIKUTHAR) 		1738003009NRG24270620230732784 27/06/2023 hardey 1738003009WL026561 hardey 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 hardey CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-009-001/200
(RANIKUTHAR) 		1738003009NRG24270620230732785 27/06/2023 hirelal 1738003009WL026561 hirelal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 hirelal CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-009-001/210
(RANIKUTHAR) 		1738003009NRG24270620230731518 27/06/2023 prabha 1738003009WL026523 prabha 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 prabha CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-009-001/211
(RANIKUTHAR) 		1738003009NRG24270620230732787 27/06/2023 chitrarekha 1738003009WL026561 chitrarekha 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 chitrarekha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-009-001/211-A
(RANIKUTHAR) 		1738003009NRG24270620230732788 27/06/2023 manula 1738003009WL026561 manula 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 manula CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-009-001/212
(RANIKUTHAR) 		1738003009NRG24270620230732789 27/06/2023 mohan 1738003009WL026561 mohan 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 mohan CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-009-001/213
(RANIKUTHAR) 		1738003009NRG24270620230732791 27/06/2023 manju 1738003009WL026561 manju 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 manju CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-009-001/227
(RANIKUTHAR) 		1738003009NRG24270620230732793 27/06/2023 jyoti 1738003009WL026561 jyoti 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 jyoti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-009-001/234-A
(RANIKUTHAR) 		1738003009NRG24270620230732796 27/06/2023 omkala 1738003009WL026561 omkala 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 omkala BANK OF BARODA(606985)
45 LALBARRA MP-38-003-009-001/25
(RANIKUTHAR) 		1738003009NRG24270620230732797 27/06/2023 rameswary 1738003009WL026561 rameswary 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 rameswary CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-009-001/32
(RANIKUTHAR) 		1738003009NRG24270620230731524 27/06/2023 bagrata 1738003009WL026523 bagrata 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 bagrata CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-009-001/33-A
(RANIKUTHAR) 		1738003009NRG24270620230732798 27/06/2023 anusueya 1738003009WL026561 anusueya 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702584340 anusueya CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-009-001/33-B
(RANIKUTHAR) 		1738003009NRG24270620230732800 27/06/2023 dhanvanti 1738003009WL026561 dhanvanti 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702584340 dhanvanti CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-009-001/33-B
(RANIKUTHAR) 		1738003009NRG24270620230732799 27/06/2023 uman 1738003009WL026561 uman 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702584340 uman CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-009-001/36
(RANIKUTHAR) 		1738003009NRG24270620230731525 27/06/2023 GEETA 1738003009WL026523 GEETA 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 GEETA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-009-001/38
(RANIKUTHAR) 		1738003009NRG24270620230732801 27/06/2023 usha 1738003009WL026561 usha 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702584340 usha CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-009-001/40
(RANIKUTHAR) 		1738003009NRG24270620230732802 27/06/2023 khelan 1738003009WL026561 khelan 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702584340 khelan AIRTEL PAYMENTS BANK LIMITED(990288)
53 LALBARRA MP-38-003-009-001/411-A
(RANIKUTHAR) 		1738003009NRG24270620230732803 27/06/2023 Rajkumari 1738003009WL026561 Rajkumari 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702584340 Rajkumari CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-009-001/42
(RANIKUTHAR) 		1738003009NRG24270620230732804 27/06/2023 kumansing 1738003009WL026561 kumansing 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702584340 kumansing CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-009-001/43
(RANIKUTHAR) 		1738003009NRG24270620230732805 27/06/2023 rupsingh 1738003009WL026561 rupsingh 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702584340 rupsingh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-009-001/47
(RANIKUTHAR) 		1738003009NRG24270620230732806 27/06/2023 sampati 1738003009WL026561 sampati 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702584340 sampati CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-009-001/48
(RANIKUTHAR) 		1738003009NRG24270620230731527 27/06/2023 nirmala 1738003009WL026523 nirmala 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 nirmala CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-009-001/48-A
(RANIKUTHAR) 		1738003009NRG24270620230732807 27/06/2023 jitendra 1738003009WL026561 jitendra 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702584340 jitendra CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-009-001/55
(RANIKUTHAR) 		1738003009NRG24270620230731528 27/06/2023 prabha 1738003009WL026523 prabha 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 prabha CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-001/56
(RANIKUTHAR) 		1738003009NRG24270620230731529 27/06/2023 shivkumar 1738003009WL026523 shivkumar 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 shivkumar CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-001/57
(RANIKUTHAR) 		1738003009NRG24270620230731531 27/06/2023 kasan 1738003009WL026523 kasan 00089 CBIN0282672 663 663 Processed 05/07/2023 702584340 kasan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-001/57
(RANIKUTHAR) 		1738003009NRG24270620230731532 27/06/2023 shyamkala 1738003009WL026523 shyamkala 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 shyamkala CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-009-001/58
(RANIKUTHAR) 		1738003009NRG24270620230731533 27/06/2023 rekha 1738003009WL026523 rekha 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 rekha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-009-001/58-A
(RANIKUTHAR) 		1738003009NRG24270620230731534 27/06/2023 shivlal 1738003009WL026523 shivlal 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 shivlal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-009-001/62
(RANIKUTHAR) 		1738003009NRG24270620230732810 27/06/2023 kamalsingh 1738003009WL026561 kamalsingh 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 kamalsingh CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-009-001/62
(RANIKUTHAR) 		1738003009NRG24270620230732811 27/06/2023 parmila 1738003009WL026561 parmila 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 parmila CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-001/62
(RANIKUTHAR) 		1738003009NRG24270620230732812 27/06/2023 vijay 1738003009WL026561 vijay 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 vijay CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-009-001/64-A
(RANIKUTHAR) 		1738003009NRG24270620230731536 27/06/2023 Hirkanta 1738003009WL026523 Hirkanta 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 Hirkanta CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-009-001/67
(RANIKUTHAR) 		1738003009NRG24270620230732813 27/06/2023 rambati 1738003009WL026561 rambati 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 rambati CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-009-001/69
(RANIKUTHAR) 		1738003009NRG24270620230731537 27/06/2023 bhuran 1738003009WL026523 bhuran 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 bhuran CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-009-001/7
(RANIKUTHAR) 		1738003009NRG24270620230731539 27/06/2023 chandrakala 1738003009WL026523 chandrakala 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 chandrakala CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-009-001/73
(RANIKUTHAR) 		1738003009NRG24270620230732814 27/06/2023 jeeran 1738003009WL026561 jeeran 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 jeeran CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-009-001/77
(RANIKUTHAR) 		1738003009NRG24270620230731541 27/06/2023 arvind 1738003009WL026523 arvind 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 arvind CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-009-001/77
(RANIKUTHAR) 		1738003009NRG24270620230731540 27/06/2023 hirkan 1738003009WL026523 hirkan 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 hirkan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-001/81
(RANIKUTHAR) 		1738003009NRG24270620230731542 27/06/2023 jaytra 1738003009WL026523 jaytra 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 jaytra CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-001/91
(RANIKUTHAR) 		1738003009NRG24270620230731544 27/06/2023 ashula 1738003009WL026523 ashula 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 ashula CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-001/91
(RANIKUTHAR) 		1738003009NRG24270620230731543 27/06/2023 SAROJ 1738003009WL026523 SAROJ 00089 CBIN0282672 663 663 Processed 05/07/2023 702584340 SAROJ CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-009-001/92-A
(RANIKUTHAR) 		1738003009NRG24270620230731546 27/06/2023 namita 1738003009WL026523 namita 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 namita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-009-001/92-A
(RANIKUTHAR) 		1738003009NRG24270620230731545 27/06/2023 yogesh 1738003009WL026523 yogesh 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 yogesh CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-009-001/93
(RANIKUTHAR) 		1738003009NRG24270620230732815 27/06/2023 durga bai 1738003009WL026561 durga bai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 durgabai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-009-001/93
(RANIKUTHAR) 		1738003009NRG24270620230732816 27/06/2023 tejram 1738003009WL026561 tejram 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 tejram CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-009-001/95
(RANIKUTHAR) 		1738003009NRG24270620230731547 27/06/2023 BUMESWAR 1738003009WL026523 BUMESWAR 00089 CBIN0282672 663 663 Processed 05/07/2023 702584340 BUMESWAR CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-001/95
(RANIKUTHAR) 		1738003009NRG24270620230731548 27/06/2023 santoshi 1738003009WL026523 santoshi 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 santoshi STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-009-001/97-A
(RANIKUTHAR) 		1738003009NRG24270620230731549 27/06/2023 asha 1738003009WL026523 asha 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 asha CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-009-001/98
(RANIKUTHAR) 		1738003009NRG24270620230731550 27/06/2023 ramkali 1738003009WL026523 ramkali 00089 CBIN0282672 884 884 Processed 05/07/2023 702584340 ramkali CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-009-001/99
(RANIKUTHAR) 		1738003009NRG24270620230732817 27/06/2023 mangri 1738003009WL026561 mangri 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702584340 mangri CENTRAL BANK OF INDIA(607115)
SubTotal 93262 93262
87 LALBARRA MP-38-003-009-001/225-A
(RANIKUTHAR) 		1738003009NRG24270620230731521 27/06/2023 shanta 1738003009WL026523 shanta 00415 SBIN0000499 884 884 Processed 05/07/2023 702584340 shanta STATE BANK OF INDIA(508548)
SubTotal 884 884
88 LALBARRA MP-38-003-009-001/1-a
(RANIKUTHAR) 		1738003009NRG24270620230731505 27/06/2023 CHABINDRA 1738003009WL026523 CHABINDRA 00415 SBIN0012150 663 663 Processed 05/07/2023 702584340 CHABINDRA STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-009-001/100-C
(RANIKUTHAR) 		1738003009NRG24270620230732759 27/06/2023 jayprakash 1738003009WL026561 jayprakash 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702584340 jayprakash STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-009-001/100-C
(RANIKUTHAR) 		1738003009NRG24270620230732760 27/06/2023 jyoti 1738003009WL026561 jyoti 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702584340 jyoti STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-009-001/111
(RANIKUTHAR) 		1738003009NRG24270620230731510 27/06/2023 prabhudyal 1738003009WL026523 prabhudyal 00415 SBIN0012150 884 884 Processed 05/07/2023 702584340 prabhudyal STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-009-001/116
(RANIKUTHAR) 		1738003009NRG24270620230732765 27/06/2023 uma 1738003009WL026561 uma 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702584340 uma STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-009-001/137
(RANIKUTHAR) 		1738003009NRG24270620230731514 27/06/2023 jayvanta 1738003009WL026523 jayvanta 00415 SBIN0012150 663 663 Processed 05/07/2023 702584340 jayvanta STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-009-001/193
(RANIKUTHAR) 		1738003009NRG24270620230732783 27/06/2023 dayavanta 1738003009WL026561 dayavanta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702584340 dayavanta BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-009-001/213
(RANIKUTHAR) 		1738003009NRG24270620230732790 27/06/2023 parmila 1738003009WL026561 parmila 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702584340 parmila STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-009-001/220
(RANIKUTHAR) 		1738003009NRG24270620230732792 27/06/2023 dinesh 1738003009WL026561 dinesh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702584340 dinesh STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-009-001/220
(RANIKUTHAR) 		1738003009NRG24270620230731519 27/06/2023 dixa 1738003009WL026523 dixa 00415 SBIN0012150 884 884 Processed 05/07/2023 702584340 dixa STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-009-001/234
(RANIKUTHAR) 		1738003009NRG24270620230732795 27/06/2023 kiran 1738003009WL026561 kiran 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702584340 kiran STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-009-001/28
(RANIKUTHAR) 		1738003009NRG24270620230731523 27/06/2023 tameshwari 1738003009WL026523 tameshwari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702584340 tameshwari STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-009-001/28
(RANIKUTHAR) 		1738003009NRG24270620230731522 27/06/2023 umendra 1738003009WL026523 umendra 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702584340 umendra STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-009-001/36
(RANIKUTHAR) 		1738003009NRG24270620230731526 27/06/2023 radhan 1738003009WL026523 radhan 00415 SBIN0012150 884 884 Processed 05/07/2023 702584340 radhan STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-009-001/48-A
(RANIKUTHAR) 		1738003009NRG24270620230732808 27/06/2023 sunita 1738003009WL026561 sunita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702584340 sunita STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-009-001/56
(RANIKUTHAR) 		1738003009NRG24270620230731530 27/06/2023 kavbita 1738003009WL026523 kavbita 00415 SBIN0012150 884 884 Processed 05/07/2023 702584340 kavbita STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-009-001/60
(RANIKUTHAR) 		1738003009NRG24270620230732809 27/06/2023 luxmi 1738003009WL026561 luxmi 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702584340 luxmi STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-009-001/64
(RANIKUTHAR) 		1738003009NRG24270620230731535 27/06/2023 shasikala 1738003009WL026523 shasikala 00415 SBIN0012150 884 884 Processed 05/07/2023 702584340 shasikala STATE BANK OF INDIA(508548)
SubTotal 20332 20332
Total 115362 115362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623APB_FTO_130968 Central Bank Of India CBIN0281100 LALBURRA 884
2 LALBARRA MP1738003_270623APB_FTO_130968 Central Bank Of India CBIN0282672 KANJAI 93262
3 LALBARRA MP1738003_270623APB_FTO_130968 State Bank of India SBIN0000499 WARASEONI 884
4 LALBARRA MP1738003_270623APB_FTO_130968 State Bank of India SBIN0012150 LALBURRA 20332

Download In Excel