Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_061023APB_FTO_306642
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-38-003-029-002/376-A
(BADGAON) 		1738003029NRG24051020230955291 06/10/2023 YOGRAJ 1738003029WL043570 YOGRAJ 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422736 YOGRAJ BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-055-001/179
(NILJI) 		1738003000NRG24061020230958489 06/10/2023 dharmendra 1738003WL043885 dharmendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422736 dharmendra BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/179-B
(NILJI) 		1738003000NRG24061020230958490 06/10/2023 Rajesh 1738003WL043885 Rajesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422736 Rajesh BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/244
(NILJI) 		1738003000NRG24061020230958492 06/10/2023 Amit 1738003WL043885 Amit 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422736 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-055-001/244
(NILJI) 		1738003000NRG24061020230958491 06/10/2023 ashok 1738003WL043885 ashok 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422736 ashok BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/37
(NILJI) 		1738003000NRG24061020230958501 06/10/2023 dhanwanti 1738003WL043885 dhanwanti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422736 dhanwanti BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/37
(NILJI) 		1738003000NRG24061020230958500 06/10/2023 shivlal 1738003WL043885 shivlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422736 shivlal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/508
(NILJI) 		1738003000NRG24061020230958511 06/10/2023 chainbati 1738003WL043885 chainbati 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422736 chainbati BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/508
(NILJI) 		1738003000NRG24061020230958510 06/10/2023 isawari 1738003WL043885 isawari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422736 isawari BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/585
(NILJI) 		1738003000NRG24061020230958512 06/10/2023 bastaram 1738003WL043885 bastaram 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422736 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-055-001/585
(NILJI) 		1738003000NRG24061020230958513 06/10/2023 shila 1738003WL043885 shila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422736 shila BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
12 LALBARRA MP-38-003-042-001/1051-A
(PANDHARWANI) 		1738003000NRG24061020230958477 06/10/2023 dhanvanti 1738003WL043884 dhanvanti 00089 CBIN0281100 663 663 Processed 10/11/2023 307422736 dhanvanti STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-042-001/107-B
(PANDHARWANI) 		1738003000NRG24061020230958479 06/10/2023 bhagvanti 1738003WL043884 bhagvanti 00089 CBIN0281100 663 663 Processed 09/11/2023 307422736 bhagvanti CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-042-001/179
(PANDHARWANI) 		1738003000NRG24061020230958480 06/10/2023 durgabai 1738003WL043884 durgabai 00089 CBIN0281100 663 663 Processed 09/11/2023 307422736 durgabai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-042-001/181
(PANDHARWANI) 		1738003000NRG24061020230958481 06/10/2023 lAXHMI 1738003WL043884 lAXHMI 00089 CBIN0281100 663 663 Processed 09/11/2023 307422736 lAXHMI CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-042-001/237-A
(PANDHARWANI) 		1738003000NRG24061020230958482 06/10/2023 Savnkali 1738003WL043884 Savnkali 00089 CBIN0281100 663 663 Processed 09/11/2023 307422736 Savnkali CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-042-001/269-A
(PANDHARWANI) 		1738003000NRG24061020230958483 06/10/2023 SHASHIKALA 1738003WL043884 SHASHIKALA 00089 CBIN0281100 663 663 Processed 10/11/2023 307422736 SHASHIKALA STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-042-001/290-B
(PANDHARWANI) 		1738003000NRG24061020230958484 06/10/2023 manisha 1738003WL043884 manisha 00089 CBIN0281100 663 663 Processed 09/11/2023 307422736 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-042-001/492
(PANDHARWANI) 		1738003000NRG24061020230958485 06/10/2023 kavita 1738003WL043884 kavita 00089 CBIN0281100 663 663 Processed 10/11/2023 307422736 kavita STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-069-001/506-A
(CHILLOD) 		1738003069NRG24061020230956825 06/10/2023 Sunita 1738003069WL043734 Sunita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307422736 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-072-001/102
(PANBIHARI) 		1738003072NRG24061020230956559 06/10/2023 Sampati 1738003072WL043714 Sampati 00089 CBIN0281100 1326 1326 Processed 09/11/2023 307422736 Sampati CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-072-001/14
(PANBIHARI) 		1738003072NRG24061020230956561 06/10/2023 mangla 1738003072WL043714 mangla 00089 CBIN0281100 1326 1326 Processed 09/11/2023 307422736 mangla CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-072-001/144
(PANBIHARI) 		1738003072NRG24061020230956562 06/10/2023 KISHORILAL 1738003072WL043714 KISHORILAL 00089 CBIN0281100 1326 1326 Processed 09/11/2023 307422736 KISHORILAL CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-072-001/147
(PANBIHARI) 		1738003072NRG24061020230956563 06/10/2023 ajanti 1738003072WL043714 ajanti 00089 CBIN0281100 1105 1105 Processed 10/11/2023 307422736 ajanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-072-001/153
(PANBIHARI) 		1738003072NRG24061020230956565 06/10/2023 premlata 1738003072WL043714 premlata 00089 CBIN0281100 663 663 Processed 09/11/2023 307422736 premlata CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-072-001/202
(PANBIHARI) 		1738003072NRG24061020230956566 06/10/2023 Parmeshwari 1738003072WL043714 Parmeshwari 00089 CBIN0281100 884 884 Processed 09/11/2023 307422736 Parmeshwari CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-072-001/208
(PANBIHARI) 		1738003072NRG24061020230956567 06/10/2023 SULOCHNA 1738003072WL043714 SULOCHNA 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307422736 SULOCHNA CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-072-001/214
(PANBIHARI) 		1738003072NRG24061020230956570 06/10/2023 Urmila 1738003072WL043714 Urmila 00089 CBIN0281100 884 884 Processed 09/11/2023 307422736 Urmila CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-072-001/273
(PANBIHARI) 		1738003072NRG24061020230956572 06/10/2023 Bhanginbai 1738003072WL043714 Bhanginbai 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307422736 Bhanginbai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-072-001/279-A
(PANBIHARI) 		1738003072NRG24061020230956573 06/10/2023 satish 1738003072WL043714 satish 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307422736 satish INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-072-001/3
(PANBIHARI) 		1738003072NRG24061020230956574 06/10/2023 pramila 1738003072WL043714 pramila 00089 CBIN0281100 884 884 Processed 09/11/2023 307422736 pramila CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-072-001/34
(PANBIHARI) 		1738003072NRG24061020230956575 06/10/2023 JIVANLAL 1738003072WL043714 JIVANLAL 00089 CBIN0281100 1326 1326 Processed 10/11/2023 307422736 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-072-001/34-A
(PANBIHARI) 		1738003072NRG24061020230956576 06/10/2023 Rajkumari 1738003072WL043714 Rajkumari 00089 CBIN0281100 1326 1326 Processed 09/11/2023 307422736 Rajkumari CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-072-001/35
(PANBIHARI) 		1738003072NRG24061020230956577 06/10/2023 mehttrin 1738003072WL043714 mehttrin 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307422736 mehttrin CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-072-001/40
(PANBIHARI) 		1738003072NRG24061020230956578 06/10/2023 sukbati 1738003072WL043714 sukbati 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307422736 sukbati NARMADA JHABUA GRAMIN BANK(508515)
36 LALBARRA MP-38-003-072-001/408
(PANBIHARI) 		1738003072NRG24061020230956579 06/10/2023 sandhya 1738003072WL043714 sandhya 00089 CBIN0281100 663 663 Processed 09/11/2023 307422736 sandhya CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-072-001/420
(PANBIHARI) 		1738003072NRG24061020230956580 06/10/2023 Anju 1738003072WL043714 Anju 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307422736 Anju CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-072-001/425
(PANBIHARI) 		1738003072NRG24061020230956581 06/10/2023 lata 1738003072WL043714 lata 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307422736 lata CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-072-001/427
(PANBIHARI) 		1738003072NRG24061020230956583 06/10/2023 Sunita 1738003072WL043714 Sunita 00089 CBIN0281100 442 442 Processed 09/11/2023 307422736 Sunita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-072-001/428-A
(PANBIHARI) 		1738003072NRG24061020230956584 06/10/2023 Anju 1738003072WL043714 Anju 00089 CBIN0281100 884 884 Processed 09/11/2023 307422736 Anju CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-072-001/5-A
(PANBIHARI) 		1738003072NRG24061020230956586 06/10/2023 mateshwari 1738003072WL043714 mateshwari 00089 CBIN0281100 884 884 Processed 10/11/2023 307422736 mateshwari STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-072-001/504
(PANBIHARI) 		1738003072NRG24061020230956587 06/10/2023 JITENDRA 1738003072WL043714 JITENDRA 00089 CBIN0281100 1326 1326 Processed 09/11/2023 307422736 JITENDRA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-072-001/54
(PANBIHARI) 		1738003072NRG24061020230956588 06/10/2023 rajni 1738003072WL043714 rajni 00089 CBIN0281100 884 884 Processed 09/11/2023 307422736 rajni CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-072-001/55
(PANBIHARI) 		1738003072NRG24061020230956589 06/10/2023 hirkanbai 1738003072WL043714 hirkanbai 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307422736 hirkanbai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-072-001/60-A
(PANBIHARI) 		1738003072NRG24061020230956590 06/10/2023 NEHA 1738003072WL043714 NEHA 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307422736 NEHA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-072-001/61
(PANBIHARI) 		1738003072NRG24061020230956591 06/10/2023 MAHABATI 1738003072WL043714 MAHABATI 00089 CBIN0281100 884 884 Processed 09/11/2023 307422736 MAHABATI CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-072-001/71
(PANBIHARI) 		1738003072NRG24061020230956594 06/10/2023 parbati 1738003072WL043714 parbati 00089 CBIN0281100 663 663 Processed 09/11/2023 307422736 parbati CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-072-001/87
(PANBIHARI) 		1738003072NRG24061020230956595 06/10/2023 devki 1738003072WL043714 devki 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307422736 devki CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
49 LALBARRA MP-38-003-069-001/135
(CHILLOD) 		1738003069NRG24061020230956779 06/10/2023 Anita 1738003069WL043732 Anita 00089 CBIN0281986 442 442 Processed 09/11/2023 307422736 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-069-001/18
(CHILLOD) 		1738003069NRG24061020230956794 06/10/2023 samota 1738003069WL043734 samota 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 samota CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-069-001/190
(CHILLOD) 		1738003069NRG24061020230956780 06/10/2023 dulichand 1738003069WL043733 dulichand 00089 CBIN0281986 442 442 Processed 10/11/2023 307422736 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-069-001/253
(CHILLOD) 		1738003069NRG24061020230956781 06/10/2023 Gourisankar 1738003069WL043733 Gourisankar 00089 CBIN0281986 442 442 Processed 09/11/2023 307422736 Gourisankar CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-069-001/256
(CHILLOD) 		1738003069NRG24061020230956795 06/10/2023 Kusaman 1738003069WL043734 Kusaman 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Kusaman CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-069-001/257
(CHILLOD) 		1738003069NRG24061020230956796 06/10/2023 Rayavanta 1738003069WL043734 Rayavanta 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Rayavanta INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-069-001/259
(CHILLOD) 		1738003069NRG24061020230956797 06/10/2023 Basanta 1738003069WL043734 Basanta 00089 CBIN0281986 884 884 Processed 09/11/2023 307422736 Basanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-069-001/263-A
(CHILLOD) 		1738003069NRG24061020230956798 06/10/2023 Janki 1738003069WL043734 Janki 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-069-001/265
(CHILLOD) 		1738003069NRG24061020230956800 06/10/2023 sakun bai 1738003069WL043734 sakun bai 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-069-001/270
(CHILLOD) 		1738003069NRG24061020230956802 06/10/2023 Dhanvanta 1738003069WL043734 Dhanvanta 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Dhanvanta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-069-001/272
(CHILLOD) 		1738003069NRG24061020230956803 06/10/2023 tarasan 1738003069WL043734 tarasan 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 tarasan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-069-001/281
(CHILLOD) 		1738003069NRG24061020230956805 06/10/2023 Archana 1738003069WL043734 Archana 00089 CBIN0281986 884 884 Processed 09/11/2023 307422736 Archana CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-069-001/281-A
(CHILLOD) 		1738003069NRG24061020230956806 06/10/2023 Yogesh 1738003069WL043734 Yogesh 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Yogesh CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-069-001/282-A
(CHILLOD) 		1738003069NRG24061020230956807 06/10/2023 Maya 1738003069WL043734 Maya 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-069-001/284
(CHILLOD) 		1738003069NRG24061020230956808 06/10/2023 Yogeshvari 1738003069WL043734 Yogeshvari 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Yogeshvari HDFC BANK LTD(607152)
64 LALBARRA MP-38-003-069-001/287
(CHILLOD) 		1738003069NRG24061020230956809 06/10/2023 Puspa 1738003069WL043734 Puspa 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Puspa CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-069-001/30
(CHILLOD) 		1738003069NRG24061020230956782 06/10/2023 Vina 1738003069WL043733 Vina 00089 CBIN0281986 442 442 Processed 09/11/2023 307422736 Vina CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-069-001/301-A
(CHILLOD) 		1738003069NRG24061020230956810 06/10/2023 Radhika 1738003069WL043734 Radhika 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Radhika CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-069-001/310
(CHILLOD) 		1738003069NRG24061020230956784 06/10/2023 Sombati 1738003069WL043733 Sombati 00089 CBIN0281986 442 442 Processed 09/11/2023 307422736 Sombati CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-069-001/312
(CHILLOD) 		1738003069NRG24061020230956811 06/10/2023 Pramila 1738003069WL043734 Pramila 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Pramila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-069-001/313
(CHILLOD) 		1738003069NRG24061020230956812 06/10/2023 Miran 1738003069WL043734 Miran 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Miran CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-069-001/324-A
(CHILLOD) 		1738003069NRG24061020230956813 06/10/2023 Anusaya 1738003069WL043734 Anusaya 00089 CBIN0281986 884 884 Processed 09/11/2023 307422736 Anusaya HDFC BANK LTD(607152)
71 LALBARRA MP-38-003-069-001/325
(CHILLOD) 		1738003069NRG24061020230956814 06/10/2023 Jogisinh 1738003069WL043734 Jogisinh 00089 CBIN0281986 884 884 Processed 10/11/2023 307422736 Jogisinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-069-001/326
(CHILLOD) 		1738003069NRG24061020230956815 06/10/2023 Gangaram 1738003069WL043734 Gangaram 00089 CBIN0281986 1105 1105 Processed 10/11/2023 307422736 Gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-069-001/330
(CHILLOD) 		1738003069NRG24061020230956816 06/10/2023 zelan 1738003069WL043734 zelan 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 zelan CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-069-001/334
(CHILLOD) 		1738003069NRG24061020230956817 06/10/2023 Karuna 1738003069WL043734 Karuna 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Karuna CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-069-001/347-A
(CHILLOD) 		1738003069NRG24061020230956787 06/10/2023 Rajnandni 1738003069WL043733 Rajnandni 00089 CBIN0281986 442 442 Processed 09/11/2023 307422736 Rajnandni INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-069-001/350-A
(CHILLOD) 		1738003069NRG24061020230956788 06/10/2023 bastaram 1738003069WL043733 bastaram 00089 CBIN0281986 442 442 Processed 09/11/2023 307422736 bastaram CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-069-001/352
(CHILLOD) 		1738003069NRG24061020230956789 06/10/2023 kala 1738003069WL043733 kala 00089 CBIN0281986 442 442 Processed 09/11/2023 307422736 kala INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-069-001/358
(CHILLOD) 		1738003069NRG24061020230956818 06/10/2023 Sayama patle 1738003069WL043734 Sayama patle 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Sayamapatle INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-069-001/377
(CHILLOD) 		1738003069NRG24061020230956819 06/10/2023 Asha 1738003069WL043734 Asha 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Asha HDFC BANK LTD(607152)
80 LALBARRA MP-38-003-069-001/383-A
(CHILLOD) 		1738003069NRG24061020230956790 06/10/2023 Neksinh 1738003069WL043733 Neksinh 00089 CBIN0281986 442 442 Processed 09/11/2023 307422736 Neksinh CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-069-001/387
(CHILLOD) 		1738003069NRG24061020230956821 06/10/2023 Tularam 1738003069WL043734 Tularam 00089 CBIN0281986 884 884 Processed 09/11/2023 307422736 Tularam CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-069-001/391
(CHILLOD) 		1738003069NRG24061020230956822 06/10/2023 imala 1738003069WL043734 imala 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 imala CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-069-001/398
(CHILLOD) 		1738003069NRG24061020230956791 06/10/2023 Bhejenlal 1738003069WL043733 Bhejenlal 00089 CBIN0281986 442 442 Processed 10/11/2023 307422736 Bhejenlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-069-001/406
(CHILLOD) 		1738003069NRG24061020230956823 06/10/2023 manorama 1738003069WL043734 manorama 00089 CBIN0281986 1105 1105 Processed 10/11/2023 307422736 manorama STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-069-001/407
(CHILLOD) 		1738003069NRG24061020230956824 06/10/2023 gautama 1738003069WL043734 gautama 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 gautama INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-069-001/454
(CHILLOD) 		1738003069NRG24061020230956792 06/10/2023 Suraman 1738003069WL043733 Suraman 00089 CBIN0281986 442 442 Processed 09/11/2023 307422736 Suraman INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-069-001/509
(CHILLOD) 		1738003069NRG24061020230956826 06/10/2023 Ghansyam 1738003069WL043734 Ghansyam 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Ghansyam CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-069-001/515
(CHILLOD) 		1738003069NRG24061020230956827 06/10/2023 rajesh 1738003069WL043734 rajesh 00089 CBIN0281986 663 663 Processed 09/11/2023 307422736 rajesh CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-069-001/516
(CHILLOD) 		1738003069NRG24061020230956828 06/10/2023 nirmala 1738003069WL043734 nirmala 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 nirmala CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-069-001/517
(CHILLOD) 		1738003069NRG24061020230956829 06/10/2023 Shanti 1738003069WL043734 Shanti 00089 CBIN0281986 1105 1105 Processed 09/11/2023 307422736 Shanti CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-069-001/520-A
(CHILLOD) 		1738003069NRG24061020230956793 06/10/2023 manoj 1738003069WL043733 manoj 00089 CBIN0281986 442 442 Processed 09/11/2023 307422736 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 38012 38012
92 LALBARRA MP-38-003-069-001/267-A
(CHILLOD) 		1738003069NRG24061020230956801 06/10/2023 Ganga 1738003069WL043734 Ganga 00415 SBIN0000318 1105 1105 Processed 10/11/2023 307422736 Ganga STATE BANK OF INDIA(508548)
SubTotal 1105 1105
93 LALBARRA MP-38-003-069-001/274-A
(CHILLOD) 		1738003069NRG24061020230956804 06/10/2023 ganesh 1738003069WL043734 ganesh 00415 SBIN0000499 1105 1105 Processed 10/11/2023 307422736 ganesh STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-069-001/302
(CHILLOD) 		1738003069NRG24061020230956783 06/10/2023 durga 1738003069WL043733 durga 00415 SBIN0000499 442 442 Processed 09/11/2023 307422736 durga INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-069-001/310-A
(CHILLOD) 		1738003069NRG24061020230956785 06/10/2023 parbata 1738003069WL043733 parbata 00415 SBIN0000499 442 442 Processed 10/11/2023 307422736 parbata STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-069-001/310-B
(CHILLOD) 		1738003069NRG24061020230956786 06/10/2023 Dasmi 1738003069WL043733 Dasmi 00415 SBIN0000499 442 442 Processed 09/11/2023 307422736 Dasmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-069-001/379
(CHILLOD) 		1738003069NRG24061020230956820 06/10/2023 Rayvanta 1738003069WL043734 Rayvanta 00415 SBIN0000499 1105 1105 Processed 09/11/2023 307422736 Rayvanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
98 LALBARRA MP-38-003-042-001/107-A
(PANDHARWANI) 		1738003000NRG24061020230958478 06/10/2023 sanoti 1738003WL043884 sanoti 00415 SBIN0012150 663 663 Processed 09/11/2023 307422736 sanoti CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-072-001/100
(PANBIHARI) 		1738003072NRG24061020230956558 06/10/2023 Roshni 1738003072WL043714 Roshni 00415 SBIN0012150 1326 1326 Processed 10/11/2023 307422736 Roshni STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-072-001/114
(PANBIHARI) 		1738003072NRG24061020230956560 06/10/2023 Revendra 1738003072WL043714 Revendra 00415 SBIN0012150 1105 1105 Processed 10/11/2023 307422736 Revendra STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-072-001/151
(PANBIHARI) 		1738003072NRG24061020230956564 06/10/2023 Suchita 1738003072WL043714 Suchita 00415 SBIN0012150 1105 1105 Processed 10/11/2023 307422736 Suchita STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-072-001/209
(PANBIHARI) 		1738003072NRG24061020230956568 06/10/2023 TAPESH 1738003072WL043714 TAPESH 00415 SBIN0012150 1326 1326 Processed 10/11/2023 307422736 TAPESH STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-072-001/22-A
(PANBIHARI) 		1738003072NRG24061020230956571 06/10/2023 Punam 1738003072WL043714 Punam 00415 SBIN0012150 884 884 Processed 10/11/2023 307422736 Punam STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-072-001/426
(PANBIHARI) 		1738003072NRG24061020230956582 06/10/2023 MAHENDRA 1738003072WL043714 MAHENDRA 00415 SBIN0012150 1105 1105 Processed 09/11/2023 307422736 MAHENDRA BANK OF BARODA(606985)
105 LALBARRA MP-38-003-072-001/489-A
(PANBIHARI) 		1738003072NRG24061020230956585 06/10/2023 PUSHPA 1738003072WL043714 PUSHPA 00415 SBIN0012150 663 663 Processed 09/11/2023 307422736 PUSHPA CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-072-001/68
(PANBIHARI) 		1738003072NRG24061020230956592 06/10/2023 Shashikala 1738003072WL043714 Shashikala 00415 SBIN0012150 1326 1326 Processed 10/11/2023 307422736 Shashikala STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-072-001/69-A
(PANBIHARI) 		1738003072NRG24061020230956593 06/10/2023 Preeti 1738003072WL043714 Preeti 00415 SBIN0012150 884 884 Processed 10/11/2023 307422736 Preeti STATE BANK OF INDIA(508548)
SubTotal 10387 10387
108 LALBARRA MP-38-003-069-001/264-B
(CHILLOD) 		1738003069NRG24061020230956799 06/10/2023 Dileshwari 1738003069WL043734 Dileshwari 00468 UBIN0565245 1105 1105 Processed 09/11/2023 307422736 Dileshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
109 LALBARRA MP-38-003-072-001/209-C
(PANBIHARI) 		1738003072NRG24061020230956569 06/10/2023 Sunita 1738003072WL043714 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 307422736 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 105196 105196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_061023APB_FTO_306642 Bank of Maharastra MAHB0000795 KHAMARIA 14586
2 LALBARRA MP1738003_061023APB_FTO_306642 Central Bank Of India CBIN0281100 LALBURRA 35139
3 LALBARRA MP1738003_061023APB_FTO_306642 Central Bank Of India CBIN0281986 GARHA (KANKI) 38012
4 LALBARRA MP1738003_061023APB_FTO_306642 State Bank of India SBIN0000318 BALAGHAT 1105
5 LALBARRA MP1738003_061023APB_FTO_306642 State Bank of India SBIN0000499 WARASEONI 3536
6 LALBARRA MP1738003_061023APB_FTO_306642 State Bank of India SBIN0012150 LALBURRA 10387
7 LALBARRA MP1738003_061023APB_FTO_306642 Union Bank of India UBIN0565245 WARASEONI 1105
8 LALBARRA MP1738003_061023APB_FTO_306642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel