Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_170623APB_FTO_99688
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-38-003-023-001/103
(TEKADI LO) 		1738003000NRG24170620230605440 17/06/2023 mina 1738003WL022974 mina 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 mina INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-023-001/121
(TEKADI LO) 		1738003000NRG24170620230605441 17/06/2023 sayan 1738003WL022974 sayan 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 sayan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/121-A
(TEKADI LO) 		1738003000NRG24170620230605442 17/06/2023 gunvanta 1738003WL022974 gunvanta 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 gunvanta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/140
(TEKADI LO) 		1738003000NRG24170620230605443 17/06/2023 sarita 1738003WL022974 sarita 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 sarita BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/16-A
(TEKADI LO) 		1738003000NRG24170620230605444 17/06/2023 anita 1738003WL022974 anita 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 anita INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003000NRG24170620230605445 17/06/2023 hanif khan 1738003WL022974 hanif khan 00051 MAHB0000795 663 663 Processed 23/06/2023 513880776 hanifkhan BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/21-A
(TEKADI LO) 		1738003000NRG24170620230605446 17/06/2023 sangita 1738003WL022974 sangita 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-023-001/23-A
(TEKADI LO) 		1738003000NRG24170620230605447 17/06/2023 sunil 1738003WL022974 sunil 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 sunil BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/234
(TEKADI LO) 		1738003000NRG24170620230605448 17/06/2023 SHEERAM 1738003WL022974 SHEERAM 00051 MAHB0000795 1547 1547 Processed 23/06/2023 513880776 SHEERAM NARMADA JHABUA GRAMIN BANK(508515)
10 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003000NRG24170620230605449 17/06/2023 punaram 1738003WL022974 punaram 00051 MAHB0000795 1547 1547 Processed 23/06/2023 513880776 punaram BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/332
(TEKADI LO) 		1738003000NRG24170620230605450 17/06/2023 chitrarekha 1738003WL022974 chitrarekha 00051 MAHB0000795 1547 1547 Processed 23/06/2023 513880776 chitrarekha BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/35-A
(TEKADI LO) 		1738003000NRG24170620230605451 17/06/2023 narbada 1738003WL022974 narbada 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 narbada BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/361-A
(TEKADI LO) 		1738003000NRG24170620230605452 17/06/2023 mamta 1738003WL022974 mamta 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 mamta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/486-B
(TEKADI LO) 		1738003000NRG24170620230605453 17/06/2023 sunita 1738003WL022974 sunita 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 sunita BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003000NRG24170620230605454 17/06/2023 shushil 1738003WL022974 shushil 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 shushil BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/55-A
(TEKADI LO) 		1738003000NRG24170620230605455 17/06/2023 sunita 1738003WL022974 sunita 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 sunita BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/21
(PANDEWADA) 		1738003000NRG24170620230605719 17/06/2023 GAYANTAN 1738003WL022981 GAYANTAN 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 GAYANTAN STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-051-002/22-A
(PANDEWADA) 		1738003000NRG24170620230605720 17/06/2023 lata urkud warkade 1738003WL022981 lata urkud warkade 00051 MAHB0000795 884 884 Processed 23/06/2023 513880776 lataurkudwarkade BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-051-002/239
(PANDEWADA) 		1738003000NRG24170620230605721 17/06/2023 taran rajendra gajbhiye 1738003WL022981 taran rajendra gajbhiye 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 taranrajendragajbhiye INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003000NRG24170620230605722 17/06/2023 ambika 1738003WL022981 ambika 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 ambika BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-051-002/240-A
(PANDEWADA) 		1738003000NRG24170620230605723 17/06/2023 KISANA 1738003WL022981 KISANA 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 KISANA BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003000NRG24170620230605724 17/06/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003WL022981 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-051-002/38
(PANDEWADA) 		1738003000NRG24170620230605725 17/06/2023 DEVENDRA CHARANLAL GAJBHIYE 1738003WL022981 DEVENDRA CHARANLAL GAJBHIYE 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 DEVENDRACHARANLALGAJBHIYE BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-051-002/5
(PANDEWADA) 		1738003000NRG24170620230605726 17/06/2023 RADHELAL 1738003WL022981 RADHELAL 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003000NRG24170620230605727 17/06/2023 taran 1738003WL022981 taran 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513880776 taran BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003000NRG24170620230605728 17/06/2023 ramesh 1738003WL022981 ramesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513880776 ramesh BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003000NRG24170620230605729 17/06/2023 SANDESH 1738003WL022981 SANDESH 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513880776 SANDESH BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-051-002/86
(PANDEWADA) 		1738003000NRG24170620230605730 17/06/2023 suman krapal sharnagat 1738003WL022981 suman krapal sharnagat 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513880776 sumankrapalsharnagat BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-051-002/87
(PANDEWADA) 		1738003000NRG24170620230605731 17/06/2023 laxmi khemraj sharnagat 1738003WL022981 laxmi khemraj sharnagat 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513880776 laxmikhemrajsharnagat BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-051-002/88
(PANDEWADA) 		1738003000NRG24170620230605732 17/06/2023 pritee govardhan urkude 1738003WL022981 pritee govardhan urkude 00051 MAHB0000795 663 663 Processed 23/06/2023 513880776 priteegovardhanurkude BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/94
(PANDEWADA) 		1738003000NRG24170620230605733 17/06/2023 radhelal 1738003WL022981 radhelal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513880776 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-051-002/96-A
(PANDEWADA) 		1738003000NRG24170620230605734 17/06/2023 kashiram lotan sharnagat 1738003WL022981 kashiram lotan sharnagat 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513880776 kashiramlotansharnagat BANK OF MAHARASHTRA(607387)
SubTotal 36907 36907
33 LALBARRA MP-38-003-002-001/112
(DEORI) 		1738003000NRG24170620230605576 17/06/2023 nirmala chaitram 1738003WL022978 nirmala chaitram 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880776 nirmalachaitram STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-002-001/128-A
(DEORI) 		1738003000NRG24170620230605583 17/06/2023 Krishna Balakram Bagde 1738003WL022978 Krishna Balakram Bagde 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880776 KrishnaBalakramBagde CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-002-001/157
(DEORI) 		1738003000NRG24170620230605591 17/06/2023 GORELAL 1738003WL022978 GORELAL 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880776 GORELAL STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-014-001/267
(BAHIYATIKUR) 		1738003000NRG24170620230605188 17/06/2023 YESHULA 1738003WL022960 YESHULA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880776 YESHULA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
37 LALBARRA MP-38-003-014-001/227
(BAHIYATIKUR) 		1738003000NRG24170620230605177 17/06/2023 SAPNA 1738003WL022960 SAPNA 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513880776 SAPNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 LALBARRA MP-38-003-035-001/1-A
(JAM) 		1738003000NRG24170620230605240 17/06/2023 RUPA 1738003WL022962 RUPA 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 RUPA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-035-001/1014
(JAM) 		1738003000NRG24170620230605241 17/06/2023 SHALINI 1738003WL022962 SHALINI 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 SHALINI CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-035-001/1030
(JAM) 		1738003000NRG24170620230605242 17/06/2023 rajkuma 1738003WL022962 rajkuma 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 rajkuma CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-035-001/1030
(JAM) 		1738003000NRG24170620230605243 17/06/2023 sonula 1738003WL022962 sonula 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 sonula ICICI BANK LTD(508534)
42 LALBARRA MP-38-003-035-001/105
(JAM) 		1738003000NRG24170620230605244 17/06/2023 CHANDRAKALA 1738003WL022962 CHANDRAKALA 00089 CBIN0281982 884 884 Processed 23/06/2023 513880776 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/1057
(JAM) 		1738003000NRG24170620230605245 17/06/2023 MIRA 1738003WL022962 MIRA 00089 CBIN0281982 663 663 Processed 23/06/2023 513880776 MIRA CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-035-001/1057-A
(JAM) 		1738003000NRG24170620230605246 17/06/2023 shashkala 1738003WL022962 shashkala 00089 CBIN0281982 663 663 Processed 23/06/2023 513880776 shashkala CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-035-001/1057-B
(JAM) 		1738003000NRG24170620230605247 17/06/2023 turvan 1738003WL022962 turvan 00089 CBIN0281982 663 663 Processed 23/06/2023 513880776 turvan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-035-001/1058
(JAM) 		1738003000NRG24170620230605248 17/06/2023 SAGAN 1738003WL022962 SAGAN 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 SAGAN CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-035-001/1058-A
(JAM) 		1738003000NRG24170620230605249 17/06/2023 sukvanti 1738003WL022962 sukvanti 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 sukvanti CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-035-001/106
(JAM) 		1738003000NRG24170620230605250 17/06/2023 dropati 1738003WL022962 dropati 00089 CBIN0281982 884 884 Processed 23/06/2023 513880776 dropati CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-035-001/143
(JAM) 		1738003000NRG24170620230605251 17/06/2023 puranta 1738003WL022962 puranta 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 puranta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-035-001/147
(JAM) 		1738003000NRG24170620230605252 17/06/2023 MANOJ 1738003WL022962 MANOJ 00089 CBIN0281982 884 884 Processed 23/06/2023 513880776 MANOJ CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-035-001/177
(JAM) 		1738003000NRG24170620230605254 17/06/2023 umeswari 1738003WL022962 umeswari 00089 CBIN0281982 663 663 Processed 23/06/2023 513880776 umeswari CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-035-001/178
(JAM) 		1738003000NRG24170620230605255 17/06/2023 SAGAN 1738003WL022962 SAGAN 00089 CBIN0281982 884 884 Processed 23/06/2023 513880776 SAGAN CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-035-001/202
(JAM) 		1738003000NRG24170620230605256 17/06/2023 surman 1738003WL022962 surman 00089 CBIN0281982 663 663 Processed 23/06/2023 513880776 surman CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-035-001/214-A
(JAM) 		1738003000NRG24170620230605257 17/06/2023 mamta 1738003WL022962 mamta 00089 CBIN0281982 663 663 Processed 23/06/2023 513880776 mamta CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-035-001/215
(JAM) 		1738003000NRG24170620230605258 17/06/2023 surendra 1738003WL022962 surendra 00089 CBIN0281982 221 221 Processed 23/06/2023 513880776 surendra CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-035-001/220
(JAM) 		1738003000NRG24170620230605259 17/06/2023 NANHI 1738003WL022962 NANHI 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 NANHI CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-035-001/222
(JAM) 		1738003000NRG24170620230605260 17/06/2023 SWATI 1738003WL022962 SWATI 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 SWATI CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-035-001/235
(JAM) 		1738003000NRG24170620230605261 17/06/2023 meghraj 1738003WL022962 meghraj 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 meghraj CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-035-001/238
(JAM) 		1738003000NRG24170620230605262 17/06/2023 gayatri 1738003WL022962 gayatri 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 gayatri CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-035-001/25
(JAM) 		1738003000NRG24170620230605263 17/06/2023 GEETA 1738003WL022962 GEETA 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 GEETA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-035-001/253
(JAM) 		1738003000NRG24170620230605264 17/06/2023 Teman 1738003WL022962 Teman 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 Teman CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-035-001/257
(JAM) 		1738003000NRG24170620230605266 17/06/2023 syama 1738003WL022962 syama 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 syama CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-035-001/257
(JAM) 		1738003000NRG24170620230605265 17/06/2023 tularam 1738003WL022962 tularam 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 tularam CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-035-001/260
(JAM) 		1738003000NRG24170620230605267 17/06/2023 GAJVAN 1738003WL022962 GAJVAN 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 GAJVAN CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-035-001/266
(JAM) 		1738003000NRG24170620230605268 17/06/2023 radhika 1738003WL022962 radhika 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 radhika CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-035-001/28
(JAM) 		1738003000NRG24170620230605269 17/06/2023 sita 1738003WL022962 sita 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 sita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-035-001/29
(JAM) 		1738003000NRG24170620230605270 17/06/2023 pushpa 1738003WL022962 pushpa 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513880776 pushpa CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-035-001/314
(JAM) 		1738003000NRG24170620230605272 17/06/2023 sampta 1738003WL022962 sampta 00089 CBIN0281982 884 884 Processed 23/06/2023 513880776 sampta CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
69 LALBARRA MP-38-003-002-001/116
(DEORI) 		1738003000NRG24170620230605577 17/06/2023 Narmada Rohidas waghade 1738003WL022978 Narmada Rohidas waghade 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880776 NarmadaRohidaswaghade STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-002-001/116-A
(DEORI) 		1738003000NRG24170620230605578 17/06/2023 deeman waghade 1738003WL022978 deeman waghade 00415 SBIN0012150 442 442 Processed 23/06/2023 513880776 deemanwaghade STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-002-001/116-B
(DEORI) 		1738003000NRG24170620230605579 17/06/2023 Shyambati Waghade 1738003WL022978 Shyambati Waghade 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880776 ShyambatiWaghade STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-002-001/117
(DEORI) 		1738003000NRG24170620230605580 17/06/2023 Sayja Raut 1738003WL022978 Sayja Raut 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880776 SayjaRaut STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-002-001/130
(DEORI) 		1738003000NRG24170620230605584 17/06/2023 Dhanendra Bopche 1738003WL022978 Dhanendra Bopche 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880776 DhanendraBopche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-002-001/153
(DEORI) 		1738003000NRG24170620230605589 17/06/2023 Imala Raut 1738003WL022978 Imala Raut 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880776 ImalaRaut STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-002-001/155
(DEORI) 		1738003000NRG24170620230605590 17/06/2023 Pustkala Patil 1738003WL022978 Pustkala Patil 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880776 PustkalaPatil STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-014-001/179-A
(BAHIYATIKUR) 		1738003000NRG24170620230605168 17/06/2023 rajni 1738003WL022960 rajni 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880776 rajni STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-014-001/226-A
(BAHIYATIKUR) 		1738003000NRG24170620230605174 17/06/2023 karuna 1738003WL022960 karuna 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513880776 karuna STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-014-001/227
(BAHIYATIKUR) 		1738003000NRG24170620230605175 17/06/2023 maghan 1738003WL022960 maghan 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880776 maghan NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-014-001/227
(BAHIYATIKUR) 		1738003000NRG24170620230605176 17/06/2023 omprakash 1738003WL022960 omprakash 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880776 omprakash STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-014-001/302
(BAHIYATIKUR) 		1738003000NRG24170620230605193 17/06/2023 kumeswari 1738003WL022960 kumeswari 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513880776 kumeswari STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-014-001/316
(BAHIYATIKUR) 		1738003000NRG24170620230605199 17/06/2023 BHUMESVRI 1738003WL022960 BHUMESVRI 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513880776 BHUMESVRI STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-014-001/332
(BAHIYATIKUR) 		1738003000NRG24170620230605202 17/06/2023 Rekha 1738003WL022960 Rekha 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880776 Rekha STATE BANK OF INDIA(508548)
SubTotal 17017 17017
83 LALBARRA MP-38-003-014-001/179
(BAHIYATIKUR) 		1738003000NRG24170620230605167 17/06/2023 meera 1738003WL022960 meera 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 meera INDUSIND BANK(607189)
84 LALBARRA MP-38-003-014-001/181
(BAHIYATIKUR) 		1738003000NRG24170620230605170 17/06/2023 nirmla 1738003WL022960 nirmla 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 nirmla NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-014-001/184
(BAHIYATIKUR) 		1738003000NRG24170620230605171 17/06/2023 shandya 1738003WL022960 shandya 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513880776 shandya NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-014-001/212
(BAHIYATIKUR) 		1738003000NRG24170620230605172 17/06/2023 asha 1738003WL022960 asha 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 asha NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-014-001/226
(BAHIYATIKUR) 		1738003000NRG24170620230605173 17/06/2023 purnta 1738003WL022960 purnta 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513880776 purnta NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-014-001/228
(BAHIYATIKUR) 		1738003000NRG24170620230605178 17/06/2023 mala 1738003WL022960 mala 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 mala NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-014-001/233
(BAHIYATIKUR) 		1738003000NRG24170620230605179 17/06/2023 yashoda 1738003WL022960 yashoda 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 yashoda STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-014-001/234
(BAHIYATIKUR) 		1738003000NRG24170620230605180 17/06/2023 syamkala 1738003WL022960 syamkala 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513880776 syamkala NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-014-001/238
(BAHIYATIKUR) 		1738003000NRG24170620230605181 17/06/2023 lilan 1738003WL022960 lilan 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 lilan NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-014-001/242
(BAHIYATIKUR) 		1738003000NRG24170620230605182 17/06/2023 urmela 1738003WL022960 urmela 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 urmela NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-014-001/251
(BAHIYATIKUR) 		1738003000NRG24170620230605183 17/06/2023 kalpana 1738003WL022960 kalpana 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 kalpana NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-001/254
(BAHIYATIKUR) 		1738003000NRG24170620230605184 17/06/2023 rainbai 1738003WL022960 rainbai 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513880776 rainbai FINCARE SMALL FINANCE BANK LTD(608304)
95 LALBARRA MP-38-003-014-001/266
(BAHIYATIKUR) 		1738003000NRG24170620230605186 17/06/2023 jhelan 1738003WL022960 jhelan 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513880776 jhelan STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-014-001/266-A
(BAHIYATIKUR) 		1738003000NRG24170620230605187 17/06/2023 ANITA 1738003WL022960 ANITA 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513880776 ANITA NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-001/270-D
(BAHIYATIKUR) 		1738003000NRG24170620230605190 17/06/2023 sabdeep 1738003WL022960 sabdeep 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 sabdeep CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-014-001/288
(BAHIYATIKUR) 		1738003000NRG24170620230605192 17/06/2023 ramkale 1738003WL022960 ramkale 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 ramkale NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-001/307
(BAHIYATIKUR) 		1738003000NRG24170620230605194 17/06/2023 parbata 1738003WL022960 parbata 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 parbata NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-001/308
(BAHIYATIKUR) 		1738003000NRG24170620230605195 17/06/2023 sarita 1738003WL022960 sarita 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 sarita NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-014-001/314-A
(BAHIYATIKUR) 		1738003000NRG24170620230605197 17/06/2023 rajkumar 1738003WL022960 rajkumar 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513880776 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-014-001/327
(BAHIYATIKUR) 		1738003000NRG24170620230605201 17/06/2023 mamta 1738003WL022960 mamta 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 mamta NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-014-001/345
(BAHIYATIKUR) 		1738003000NRG24170620230605203 17/06/2023 mamta 1738003WL022960 mamta 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513880776 mamta NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-014-001/401
(BAHIYATIKUR) 		1738003000NRG24170620230605204 17/06/2023 pustkala 1738003WL022960 pustkala 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 pustkala NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-014-001/55
(BAHIYATIKUR) 		1738003000NRG24170620230605205 17/06/2023 yashvanta 1738003WL022960 yashvanta 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880776 yashvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 28730 28730
106 LALBARRA MP-38-003-014-001/270-A
(BAHIYATIKUR) 		1738003000NRG24170620230605189 17/06/2023 dhammdina 1738003WL022960 dhammdina 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880776 dhammdina NARMADA JHABUA GRAMIN BANK(508515)
107 LALBARRA MP-38-003-014-001/270-D
(BAHIYATIKUR) 		1738003000NRG24170620230605191 17/06/2023 Vaishali 1738003WL022960 Vaishali 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880776 Vaishali NARMADA JHABUA GRAMIN BANK(508515)
108 LALBARRA MP-38-003-014-001/66
(BAHIYATIKUR) 		1738003000NRG24170620230605206 17/06/2023 KAMLA 1738003WL022960 KAMLA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880776 KAMLA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 122876 122876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170623APB_FTO_99688 Bank of Maharastra MAHB0000795 KHAMARIA 36907
2 LALBARRA MP1738003_170623APB_FTO_99688 Central Bank Of India CBIN0281100 LALBURRA 5304
3 LALBARRA MP1738003_170623APB_FTO_99688 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_170623APB_FTO_99688 Central Bank Of India CBIN0281982 JAM 29614
5 LALBARRA MP1738003_170623APB_FTO_99688 State Bank of India SBIN0012150 LALBURRA 17017
6 LALBARRA MP1738003_170623APB_FTO_99688 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 28730
7 LALBARRA MP1738003_170623APB_FTO_99688 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 3978

Download In Excel