Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270423APB_FTO_20381
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-38-003-011-001/197
(BANDRI) 		1738003011NRG24270420230082289 27/04/2023 kalpna Thakre 1738003011WL004653 kalpna Thakre 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944756 kalpnaThakre CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-072-001/15
(PANBIHARI) 		1738003072NRG24270420230083333 27/04/2023 sukhanandan 1738003072WL004699 sukhanandan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944756 sukhanandan CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-072-001/165
(PANBIHARI) 		1738003072NRG24270420230083334 27/04/2023 pushpa 1738003072WL004699 pushpa 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944756 pushpa CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-072-001/34-B
(PANBIHARI) 		1738003072NRG24270420230083338 27/04/2023 Rakesh 1738003072WL004699 Rakesh 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944756 Rakesh CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-072-001/372
(PANBIHARI) 		1738003072NRG24270420230083339 27/04/2023 ANUP 1738003072WL004699 ANUP 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944756 ANUP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-072-001/372
(PANBIHARI) 		1738003072NRG24270420230083342 27/04/2023 Manish 1738003072WL004699 Manish 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944756 Manish ICICI BANK LTD(508534)
7 LALBARRA MP-38-003-072-001/372
(PANBIHARI) 		1738003072NRG24270420230083340 27/04/2023 mayabai 1738003072WL004699 mayabai 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944756 mayabai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-072-001/424
(PANBIHARI) 		1738003072NRG24270420230083343 27/04/2023 Premlata 1738003072WL004699 Premlata 00089 CBIN0281100 442 442 Processed 12/05/2023 642944756 Premlata CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-072-001/428-A
(PANBIHARI) 		1738003072NRG24270420230083344 27/04/2023 Anju 1738003072WL004699 Anju 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944756 Anju CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-072-001/60
(PANBIHARI) 		1738003072NRG24270420230083345 27/04/2023 urmila 1738003072WL004699 urmila 00089 CBIN0281100 442 442 Processed 12/05/2023 642944756 urmila CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-074-001/28
(RAMPURI) 		1738003074NRG24270420230083375 27/04/2023 nileshwari 1738003074WL004701 nileshwari 00089 CBIN0281100 221 221 Processed 12/05/2023 642944756 nileshwari STATE BANK OF INDIA(508548)
SubTotal 13039 13039
12 LALBARRA MP-38-003-011-001/46-A
(BANDRI) 		1738003011NRG24270420230082327 27/04/2023 Tilka Markam 1738003011WL004657 Tilka Markam 00089 CBIN0281982 1326 1326 Processed 12/05/2023 642944756 TilkaMarkam CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-074-001/11-A
(RAMPURI) 		1738003074NRG24270420230083355 27/04/2023 dinesh 1738003074WL004701 dinesh 00089 CBIN0281982 1547 1547 Processed 12/05/2023 642944756 dinesh STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-074-001/130
(RAMPURI) 		1738003074NRG24270420230083356 27/04/2023 SHYAMLAL 1738003074WL004701 SHYAMLAL 00089 CBIN0281982 1547 1547 Processed 12/05/2023 642944756 SHYAMLAL CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-074-001/144
(RAMPURI) 		1738003074NRG24270420230083357 27/04/2023 ganga 1738003074WL004701 ganga 00089 CBIN0281982 221 221 Processed 12/05/2023 642944756 ganga CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-074-001/146
(RAMPURI) 		1738003074NRG24270420230083359 27/04/2023 sanjay 1738003074WL004701 sanjay 00089 CBIN0281982 442 442 Processed 12/05/2023 642944756 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-074-001/16
(RAMPURI) 		1738003074NRG24270420230083364 27/04/2023 jaiwanti 1738003074WL004701 jaiwanti 00089 CBIN0281982 221 221 Processed 12/05/2023 642944756 jaiwanti CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-074-001/169
(RAMPURI) 		1738003074NRG24270420230083366 27/04/2023 somti 1738003074WL004701 somti 00089 CBIN0281982 1547 1547 Processed 12/05/2023 642944756 somti CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-074-001/202-A
(RAMPURI) 		1738003074NRG24270420230083367 27/04/2023 AJABLAL 1738003074WL004701 AJABLAL 00089 CBIN0281982 1547 1547 Processed 12/05/2023 642944756 AJABLAL CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-074-001/203
(RAMPURI) 		1738003074NRG24270420230083368 27/04/2023 HUKUMCHAND 1738003074WL004701 HUKUMCHAND 00089 CBIN0281982 1547 1547 Processed 12/05/2023 642944756 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-074-001/205
(RAMPURI) 		1738003074NRG24270420230083370 27/04/2023 manita 1738003074WL004701 manita 00089 CBIN0281982 221 221 Processed 12/05/2023 642944756 manita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-074-001/208
(RAMPURI) 		1738003074NRG24270420230083371 27/04/2023 RAMESH 1738003074WL004701 RAMESH 00089 CBIN0281982 1547 1547 Processed 12/05/2023 642944756 RAMESH CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-074-001/25
(RAMPURI) 		1738003074NRG24270420230083372 27/04/2023 anita choudhri 1738003074WL004701 anita choudhri 00089 CBIN0281982 221 221 Processed 12/05/2023 642944756 anitachoudhri NARMADA JHABUA GRAMIN BANK(508515)
24 LALBARRA MP-38-003-074-001/27
(RAMPURI) 		1738003074NRG24270420230083374 27/04/2023 INDAL 1738003074WL004701 INDAL 00089 CBIN0281982 1547 1547 Processed 12/05/2023 642944756 INDAL CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-074-001/27
(RAMPURI) 		1738003074NRG24270420230083373 27/04/2023 leela bai 1738003074WL004701 leela bai 00089 CBIN0281982 1547 1547 Processed 12/05/2023 642944756 leelabai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-074-001/28-A
(RAMPURI) 		1738003074NRG24270420230083376 27/04/2023 kalwanta 1738003074WL004701 kalwanta 00089 CBIN0281982 221 221 Processed 12/05/2023 642944756 kalwanta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-074-001/312
(RAMPURI) 		1738003074NRG24270420230083378 27/04/2023 neeta 1738003074WL004701 neeta 00089 CBIN0281982 221 221 Processed 12/05/2023 642944756 neeta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-001/328
(RAMPURI) 		1738003074NRG24270420230083379 27/04/2023 shaywanti 1738003074WL004701 shaywanti 00089 CBIN0281982 221 221 Processed 12/05/2023 642944756 shaywanti CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-074-001/40
(RAMPURI) 		1738003074NRG24270420230083380 27/04/2023 lalita 1738003074WL004701 lalita 00089 CBIN0281982 221 221 Processed 12/05/2023 642944756 lalita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-074-001/46
(RAMPURI) 		1738003074NRG24270420230083382 27/04/2023 NANDKISHOR 1738003074WL004701 NANDKISHOR 00089 CBIN0281982 1547 1547 Processed 12/05/2023 642944756 NANDKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
31 LALBARRA MP-38-003-011-001/312
(BANDRI) 		1738003011NRG24270420230082026 27/04/2023 pushpa bhardwaj 1738003011WL004641 pushpa bhardwaj 00089 CBIN0281986 1326 1326 Processed 12/05/2023 642944756 pushpabhardwaj BANK OF BARODA(606985)
SubTotal 1326 1326
32 LALBARRA MP-38-003-011-001/1
(BANDRI) 		1738003011NRG24270420230082254 27/04/2023 Ankesh 1738003011WL004653 Ankesh 00089 CBIN0282672 663 663 Processed 12/05/2023 642944756 Ankesh CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-011-001/104
(BANDRI) 		1738003011NRG24270420230082258 27/04/2023 RAJKUMAR 1738003011WL004653 RAJKUMAR 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 RAJKUMAR CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-011-001/104-A
(BANDRI) 		1738003011NRG24270420230082259 27/04/2023 anita bai 1738003011WL004653 anita bai 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 anitabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-011-001/104-A
(BANDRI) 		1738003011NRG24270420230082260 27/04/2023 ARVIND 1738003011WL004653 ARVIND 00089 CBIN0282672 884 884 Processed 12/05/2023 642944756 ARVIND CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-011-001/106-A
(BANDRI) 		1738003011NRG24270420230082261 27/04/2023 dhramraj 1738003011WL004653 dhramraj 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 dhramraj CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-011-001/111
(BANDRI) 		1738003011NRG24270420230082264 27/04/2023 shishulabai 1738003011WL004653 shishulabai 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 shishulabai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-011-001/111
(BANDRI) 		1738003011NRG24270420230082265 27/04/2023 sitaram 1738003011WL004653 sitaram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 sitaram CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-011-001/112
(BANDRI) 		1738003011NRG24270420230082266 27/04/2023 dhanvanta 1738003011WL004653 dhanvanta 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 dhanvanta CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-011-001/127
(BANDRI) 		1738003011NRG24270420230082267 27/04/2023 mangalsingh pandre 1738003011WL004653 mangalsingh pandre 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 mangalsinghpandre CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-011-001/13
(BANDRI) 		1738003011NRG24270420230082268 27/04/2023 laxmiprased 1738003011WL004653 laxmiprased 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 laxmiprased CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-011-001/14-A
(BANDRI) 		1738003011NRG24270420230082270 27/04/2023 Mahipal 1738003011WL004653 Mahipal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 Mahipal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-011-001/140
(BANDRI) 		1738003011NRG24270420230082271 27/04/2023 dyaram 1738003011WL004653 dyaram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 dyaram CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-011-001/141
(BANDRI) 		1738003011NRG24270420230082272 27/04/2023 omkar 1738003011WL004653 omkar 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944756 omkar CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-011-001/152-A
(BANDRI) 		1738003011NRG24270420230082274 27/04/2023 TILESHVAR 1738003011WL004653 TILESHVAR 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 TILESHVAR CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-011-001/154
(BANDRI) 		1738003011NRG24270420230082275 27/04/2023 jahawer 1738003011WL004653 jahawer 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 jahawer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-011-001/155
(BANDRI) 		1738003011NRG24270420230082276 27/04/2023 harendra 1738003011WL004653 harendra 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 harendra CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-011-001/159
(BANDRI) 		1738003011NRG24270420230082279 27/04/2023 devendra 1738003011WL004653 devendra 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 devendra CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-011-001/16
(BANDRI) 		1738003011NRG24270420230082281 27/04/2023 suresh uikey 1738003011WL004653 suresh uikey 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944756 sureshuikey CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-011-001/163
(BANDRI) 		1738003011NRG24270420230082282 27/04/2023 sarsvati bai 1738003011WL004653 sarsvati bai 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 sarsvatibai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-011-001/17
(BANDRI) 		1738003011NRG24270420230082284 27/04/2023 santlal 1738003011WL004653 santlal 00089 CBIN0282672 442 442 Processed 12/05/2023 642944756 santlal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-011-001/174-A
(BANDRI) 		1738003011NRG24270420230082285 27/04/2023 mathura 1738003011WL004653 mathura 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 mathura CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-011-001/176
(BANDRI) 		1738003011NRG24270420230082286 27/04/2023 Nikita Harinkhede 1738003011WL004653 Nikita Harinkhede 00089 CBIN0282672 663 663 Processed 12/05/2023 642944756 NikitaHarinkhede STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-011-001/194
(BANDRI) 		1738003011NRG24270420230082287 27/04/2023 sakharam 1738003011WL004653 sakharam 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 sakharam CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-011-001/194
(BANDRI) 		1738003011NRG24270420230082288 27/04/2023 savita 1738003011WL004653 savita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 savita STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-011-001/210
(BANDRI) 		1738003011NRG24270420230082290 27/04/2023 dieep 1738003011WL004653 dieep 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 dieep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-011-001/259
(BANDRI) 		1738003011NRG24270420230082010 27/04/2023 prabhudayal 1738003011WL004641 prabhudayal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 prabhudayal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-011-001/262
(BANDRI) 		1738003011NRG24270420230082011 27/04/2023 mniram 1738003011WL004641 mniram 00089 CBIN0282672 884 884 Processed 12/05/2023 642944756 mniram CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-011-001/263
(BANDRI) 		1738003011NRG24270420230082012 27/04/2023 dayaram 1738003011WL004641 dayaram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 dayaram CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-011-001/267
(BANDRI) 		1738003011NRG24270420230082013 27/04/2023 CHAMPA BAI 1738003011WL004641 CHAMPA BAI 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 CHAMPABAI CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-011-001/27
(BANDRI) 		1738003011NRG24270420230082014 27/04/2023 sunil pandre 1738003011WL004641 sunil pandre 00089 CBIN0282672 663 663 Processed 12/05/2023 642944756 sunilpandre CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-011-001/272
(BANDRI) 		1738003011NRG24270420230082016 27/04/2023 kirtanbai 1738003011WL004641 kirtanbai 00089 CBIN0282672 884 884 Processed 12/05/2023 642944756 kirtanbai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-011-001/272
(BANDRI) 		1738003011NRG24270420230082015 27/04/2023 shyamlal 1738003011WL004641 shyamlal 00089 CBIN0282672 884 884 Processed 12/05/2023 642944756 shyamlal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-011-001/298-A
(BANDRI) 		1738003011NRG24270420230082019 27/04/2023 PURNIMA 1738003011WL004641 PURNIMA 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 PURNIMA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-011-001/301
(BANDRI) 		1738003011NRG24270420230082022 27/04/2023 Laxmichand 1738003011WL004641 Laxmichand 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 Laxmichand INDIAN OVERSEAS BANK(508541)
66 LALBARRA MP-38-003-011-001/307
(BANDRI) 		1738003011NRG24270420230082023 27/04/2023 dhnaraj 1738003011WL004641 dhnaraj 00089 CBIN0282672 221 221 Processed 12/05/2023 642944756 dhnaraj CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-011-001/31
(BANDRI) 		1738003011NRG24270420230082024 27/04/2023 chuneswari 1738003011WL004641 chuneswari 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944756 chuneswari CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-011-001/333-A
(BANDRI) 		1738003011NRG24270420230082027 27/04/2023 tijanbai 1738003011WL004641 tijanbai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944756 tijanbai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-011-001/34
(BANDRI) 		1738003011NRG24270420230082028 27/04/2023 sheetal uikey 1738003011WL004641 sheetal uikey 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 sheetaluikey CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-011-001/350
(BANDRI) 		1738003011NRG24270420230082029 27/04/2023 BlJAN BAI 1738003011WL004641 BlJAN BAI 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 BlJANBAI CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-011-001/350-A
(BANDRI) 		1738003011NRG24270420230082030 27/04/2023 bhumeshwari 1738003011WL004641 bhumeshwari 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944756 bhumeshwari CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-011-001/351
(BANDRI) 		1738003011NRG24270420230082031 27/04/2023 Sakuntala 1738003011WL004641 Sakuntala 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 Sakuntala CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-011-001/365-A
(BANDRI) 		1738003011NRG24270420230082306 27/04/2023 jitendra 1738003011WL004657 jitendra 00089 CBIN0282672 221 221 Processed 12/05/2023 642944756 jitendra CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-011-001/369
(BANDRI) 		1738003011NRG24270420230082307 27/04/2023 phokhnlal 1738003011WL004657 phokhnlal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 phokhnlal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-011-001/37
(BANDRI) 		1738003011NRG24270420230082309 27/04/2023 Aashish uikey 1738003011WL004657 Aashish uikey 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 Aashishuikey CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-011-001/375
(BANDRI) 		1738003011NRG24270420230082311 27/04/2023 Tridev 1738003011WL004657 Tridev 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 Tridev CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-011-001/382
(BANDRI) 		1738003011NRG24270420230082312 27/04/2023 manoj 1738003011WL004657 manoj 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 manoj CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-011-001/382
(BANDRI) 		1738003011NRG24270420230082313 27/04/2023 sita 1738003011WL004657 sita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 sita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-011-001/383
(BANDRI) 		1738003011NRG24270420230082315 27/04/2023 durgsh 1738003011WL004657 durgsh 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 durgsh STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-011-001/383
(BANDRI) 		1738003011NRG24270420230082314 27/04/2023 sakunbai 1738003011WL004657 sakunbai 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 sakunbai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-011-001/384
(BANDRI) 		1738003011NRG24270420230082316 27/04/2023 Aanand 1738003011WL004657 Aanand 00089 CBIN0282672 884 884 Processed 12/05/2023 642944756 Aanand CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-011-001/385
(BANDRI) 		1738003011NRG24270420230082317 27/04/2023 giteshwri 1738003011WL004657 giteshwri 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 giteshwri CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-011-001/388
(BANDRI) 		1738003011NRG24270420230082318 27/04/2023 holikabai 1738003011WL004657 holikabai 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 holikabai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-011-001/390
(BANDRI) 		1738003011NRG24270420230082319 27/04/2023 nanakram 1738003011WL004657 nanakram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 nanakram STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-011-001/41
(BANDRI) 		1738003011NRG24270420230082321 27/04/2023 umabai 1738003011WL004657 umabai 00089 CBIN0282672 663 663 Processed 12/05/2023 642944756 umabai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-011-001/43
(BANDRI) 		1738003011NRG24270420230082322 27/04/2023 rmsula bai 1738003011WL004657 rmsula bai 00089 CBIN0282672 884 884 Processed 12/05/2023 642944756 rmsulabai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-011-001/44
(BANDRI) 		1738003011NRG24270420230082323 27/04/2023 dinesh 1738003011WL004657 dinesh 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 dinesh CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-011-001/45
(BANDRI) 		1738003011NRG24270420230082324 27/04/2023 Sirju 1738003011WL004657 Sirju 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944756 Sirju CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-011-001/46
(BANDRI) 		1738003011NRG24270420230082326 27/04/2023 bhgatsing 1738003011WL004657 bhgatsing 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 bhgatsing CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-011-001/46
(BANDRI) 		1738003011NRG24270420230082325 27/04/2023 sulkna 1738003011WL004657 sulkna 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 sulkna CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-011-001/48
(BANDRI) 		1738003011NRG24270420230082328 27/04/2023 geetabai 1738003011WL004657 geetabai 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 geetabai CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-011-001/48-A
(BANDRI) 		1738003011NRG24270420230082329 27/04/2023 rameshwaribai 1738003011WL004657 rameshwaribai 00089 CBIN0282672 884 884 Processed 12/05/2023 642944756 rameshwaribai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-011-001/48-B
(BANDRI) 		1738003011NRG24270420230082330 27/04/2023 sunita 1738003011WL004657 sunita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944756 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 72046 72046
94 LALBARRA MP-38-003-011-001/156
(BANDRI) 		1738003011NRG24270420230082278 27/04/2023 SANGEETA 1738003011WL004653 SANGEETA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 642944756 SANGEETA CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-011-001/374-A
(BANDRI) 		1738003011NRG24270420230082310 27/04/2023 DHARMILA UIKEY 1738003011WL004657 DHARMILA UIKEY 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944756 DHARMILAUIKEY STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-072-001/175-A
(PANBIHARI) 		1738003072NRG24270420230083335 27/04/2023 Rinki 1738003072WL004699 Rinki 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944756 Rinki STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-072-001/22
(PANBIHARI) 		1738003072NRG24270420230083336 27/04/2023 Madan 1738003072WL004699 Madan 00415 SBIN0012150 1547 1547 Processed 12/05/2023 642944756 Madan STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-072-001/331-A
(PANBIHARI) 		1738003072NRG24270420230083337 27/04/2023 Sanjay 1738003072WL004699 Sanjay 00415 SBIN0012150 1547 1547 Processed 12/05/2023 642944756 Sanjay STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-072-001/68
(PANBIHARI) 		1738003072NRG24270420230083346 27/04/2023 Shashikala 1738003072WL004699 Shashikala 00415 SBIN0012150 442 442 Processed 12/05/2023 642944756 Shashikala STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-072-001/72
(PANBIHARI) 		1738003072NRG24270420230083347 27/04/2023 Saraswati Nageshwar 1738003072WL004699 Saraswati Nageshwar 00415 SBIN0012150 1547 1547 Processed 12/05/2023 642944756 SaraswatiNageshwar BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-074-001/157
(RAMPURI) 		1738003074NRG24270420230083362 27/04/2023 narbada 1738003074WL004701 narbada 00415 SBIN0012150 221 221 Processed 12/05/2023 642944756 narbada STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-074-001/159-A
(RAMPURI) 		1738003074NRG24270420230083363 27/04/2023 dharamraj 1738003074WL004701 dharamraj 00415 SBIN0012150 221 221 Processed 12/05/2023 642944756 dharamraj CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-074-001/204-A
(RAMPURI) 		1738003074NRG24270420230083369 27/04/2023 dipika 1738003074WL004701 dipika 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944756 dipika STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 114478 114478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270423APB_FTO_20381 Central Bank Of India CBIN0281100 LALBURRA 13039
2 LALBARRA MP1738003_270423APB_FTO_20381 Central Bank Of India CBIN0281982 JAM 17459
3 LALBARRA MP1738003_270423APB_FTO_20381 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
4 LALBARRA MP1738003_270423APB_FTO_20381 Central Bank Of India CBIN0282672 KANJAI 72046
5 LALBARRA MP1738003_270423APB_FTO_20381 State Bank of India SBIN0012150 LALBURRA 10608

Download In Excel