Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_140423APB_FTO_9097
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-38-003-003-001/108
(DHARPIWADA) 		1738003000NRG24140420230013400 14/04/2023 kalawati 1738003WL000803 kalawati 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 kalawati BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/108
(DHARPIWADA) 		1738003000NRG24140420230013399 14/04/2023 suresh 1738003WL000803 suresh 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 suresh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/120-A
(DHARPIWADA) 		1738003000NRG24140420230013402 14/04/2023 Yemeshwari sendre 1738003WL000803 Yemeshwari sendre 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Yemeshwarisendre BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/145
(DHARPIWADA) 		1738003000NRG24140420230013403 14/04/2023 pramlal 1738003WL000803 pramlal 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 pramlal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/16-B
(DHARPIWADA) 		1738003000NRG24140420230013404 14/04/2023 Sunita pancheshawar 1738003WL000803 Sunita pancheshawar 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Sunitapancheshawar BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/161
(DHARPIWADA) 		1738003000NRG24140420230013405 14/04/2023 Sima sendre 1738003WL000803 Sima sendre 00051 MAHB0000795 884 884 Processed 16/05/2023 639249251 Simasendre FINCARE SMALL FINANCE BANK LTD(608304)
7 LALBARRA MP-38-003-003-001/194-B
(DHARPIWADA) 		1738003000NRG24140420230013408 14/04/2023 pramila tembhare 1738003WL000803 pramila tembhare 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 pramilatembhare BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/208-A
(DHARPIWADA) 		1738003000NRG24140420230013409 14/04/2023 Dilip tembhare 1738003WL000803 Dilip tembhare 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Diliptembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-003-001/220-A
(DHARPIWADA) 		1738003000NRG24140420230013410 14/04/2023 Dwarka sendre 1738003WL000803 Dwarka sendre 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Dwarkasendre BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/23
(DHARPIWADA) 		1738003000NRG24140420230013411 14/04/2023 Hemlata Daharwal 1738003WL000803 Hemlata Daharwal 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 HemlataDaharwal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/25-B
(DHARPIWADA) 		1738003000NRG24140420230013412 14/04/2023 Rukhmani sendre 1738003WL000803 Rukhmani sendre 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Rukhmanisendre BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/29
(DHARPIWADA) 		1738003000NRG24140420230013413 14/04/2023 Shangita daharwal 1738003WL000803 Shangita daharwal 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Shangitadaharwal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/303
(DHARPIWADA) 		1738003000NRG24140420230013414 14/04/2023 laksiman 1738003WL000803 laksiman 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 laksiman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-003-001/327-A
(DHARPIWADA) 		1738003000NRG24140420230013415 14/04/2023 Vinita shrivas 1738003WL000803 Vinita shrivas 00051 MAHB0000795 1326 1326 Processed 16/05/2023 639249251 Vinitashrivas STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-003-001/51
(DHARPIWADA) 		1738003000NRG24140420230013416 14/04/2023 Gangesh daharwal 1738003WL000803 Gangesh daharwal 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Gangeshdaharwal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/1-B
(NILJI) 		1738003055NRG24140420230014123 14/04/2023 Saraswati 1738003055WL000859 Saraswati 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Saraswati FINO PAYMENTS BANK LTD(608001)
17 LALBARRA MP-38-003-055-001/114
(NILJI) 		1738003055NRG24140420230014125 14/04/2023 shulka 1738003055WL000859 shulka 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 shulka BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/126
(NILJI) 		1738003055NRG24140420230014126 14/04/2023 anish 1738003055WL000859 anish 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 anish BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/134
(NILJI) 		1738003055NRG24140420230014130 14/04/2023 surman 1738003055WL000859 surman 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 surman BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/162
(NILJI) 		1738003055NRG24140420230014131 14/04/2023 rajkumar 1738003055WL000859 rajkumar 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 rajkumar BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/195
(NILJI) 		1738003055NRG24140420230014133 14/04/2023 santosh 1738003055WL000859 santosh 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 santosh BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/20
(NILJI) 		1738003055NRG24140420230014134 14/04/2023 vinod 1738003055WL000859 vinod 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 vinod BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/22
(NILJI) 		1738003055NRG24140420230014138 14/04/2023 fulbati 1738003055WL000859 fulbati 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 fulbati BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/22
(NILJI) 		1738003055NRG24140420230014137 14/04/2023 joshi 1738003055WL000859 joshi 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 joshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-055-001/22-A
(NILJI) 		1738003055NRG24140420230014139 14/04/2023 dashavanti 1738003055WL000859 dashavanti 00051 MAHB0000795 1326 1326 Processed 16/05/2023 639249251 dashavanti STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-055-001/223
(NILJI) 		1738003055NRG24140420230014140 14/04/2023 Sameesha 1738003055WL000859 Sameesha 00051 MAHB0000795 1326 1326 Processed 16/05/2023 639249251 Sameesha CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-055-001/264
(NILJI) 		1738003055NRG24140420230014147 14/04/2023 SURMAN BAI 1738003055WL000859 SURMAN BAI 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 SURMANBAI BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/283
(NILJI) 		1738003055NRG24140420230014151 14/04/2023 Dinaram 1738003055WL000859 Dinaram 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Dinaram FINO PAYMENTS BANK LTD(608001)
29 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003055NRG24140420230014152 14/04/2023 rita 1738003055WL000859 rita 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 rita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/287
(NILJI) 		1738003055NRG24140420230014154 14/04/2023 sarita 1738003055WL000859 sarita 00051 MAHB0000795 1326 1326 Processed 16/05/2023 639249251 sarita HDFC BANK LTD(607152)
31 LALBARRA MP-38-003-055-001/287-A
(NILJI) 		1738003055NRG24140420230014155 14/04/2023 Vasudha 1738003055WL000859 Vasudha 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Vasudha BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/294
(NILJI) 		1738003055NRG24140420230014157 14/04/2023 anju 1738003055WL000859 anju 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 anju BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/294
(NILJI) 		1738003055NRG24140420230014156 14/04/2023 Sahadar 1738003055WL000859 Sahadar 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Sahadar BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/294-A
(NILJI) 		1738003055NRG24140420230014158 14/04/2023 Reeta 1738003055WL000859 Reeta 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Reeta BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/295
(NILJI) 		1738003055NRG24140420230014160 14/04/2023 mohan 1738003055WL000859 mohan 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 mohan BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/295
(NILJI) 		1738003055NRG24140420230014159 14/04/2023 mohan 1738003055WL000859 mohan 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 mohan BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/300
(NILJI) 		1738003055NRG24140420230014161 14/04/2023 sharda 1738003055WL000859 sharda 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 sharda BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/311
(NILJI) 		1738003055NRG24140420230014163 14/04/2023 puranta 1738003055WL000859 puranta 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 puranta BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/321
(NILJI) 		1738003055NRG24140420230014167 14/04/2023 bhulan 1738003055WL000859 bhulan 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 bhulan BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/321
(NILJI) 		1738003055NRG24140420230014166 14/04/2023 lalchand 1738003055WL000859 lalchand 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-055-001/324-A
(NILJI) 		1738003055NRG24140420230014168 14/04/2023 Sunita 1738003055WL000859 Sunita 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Sunita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/327-A
(NILJI) 		1738003055NRG24140420230014170 14/04/2023 rajendra 1738003055WL000859 rajendra 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 rajendra BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/34
(NILJI) 		1738003055NRG24140420230014172 14/04/2023 karulal 1738003055WL000859 karulal 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 karulal BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/37
(NILJI) 		1738003055NRG24140420230014177 14/04/2023 Rahul 1738003055WL000859 Rahul 00051 MAHB0000795 1326 1326 Processed 16/05/2023 639249251 Rahul STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-055-001/37
(NILJI) 		1738003055NRG24140420230014176 14/04/2023 shivlal 1738003055WL000859 shivlal 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 shivlal BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-055-001/373
(NILJI) 		1738003055NRG24140420230014179 14/04/2023 gita 1738003055WL000859 gita 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 gita BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003055NRG24140420230014180 14/04/2023 rupewanta 1738003055WL000859 rupewanta 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 rupewanta BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/380
(NILJI) 		1738003055NRG24140420230014181 14/04/2023 Rina 1738003055WL000859 Rina 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Rina BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-055-001/387-A
(NILJI) 		1738003055NRG24140420230014182 14/04/2023 Laxmi 1738003055WL000859 Laxmi 00051 MAHB0000795 1326 1326 Processed 16/05/2023 639249251 Laxmi HDFC BANK LTD(607152)
50 LALBARRA MP-38-003-055-001/388-B
(NILJI) 		1738003055NRG24140420230014183 14/04/2023 Vikram 1738003055WL000859 Vikram 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Vikram BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-055-001/389
(NILJI) 		1738003055NRG24140420230014184 14/04/2023 mira 1738003055WL000859 mira 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 mira BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-055-001/389-A
(NILJI) 		1738003055NRG24140420230014185 14/04/2023 shyam kala 1738003055WL000859 shyam kala 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 shyamkala BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-055-001/389-B
(NILJI) 		1738003055NRG24140420230014186 14/04/2023 Kishnaji 1738003055WL000859 Kishnaji 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Kishnaji BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-055-001/390
(NILJI) 		1738003055NRG24140420230014189 14/04/2023 leela 1738003055WL000859 leela 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 leela BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-055-001/391
(NILJI) 		1738003055NRG24140420230014190 14/04/2023 kunta 1738003055WL000859 kunta 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 kunta BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-055-001/401
(NILJI) 		1738003055NRG24140420230014191 14/04/2023 kanchan 1738003055WL000859 kanchan 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 kanchan BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/425
(NILJI) 		1738003055NRG24140420230014193 14/04/2023 dilip 1738003055WL000859 dilip 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 dilip BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-055-001/43
(NILJI) 		1738003055NRG24140420230014194 14/04/2023 bhagrata 1738003055WL000859 bhagrata 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 bhagrata BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/439
(NILJI) 		1738003055NRG24140420230014195 14/04/2023 dilip 1738003055WL000859 dilip 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 dilip BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-055-001/443
(NILJI) 		1738003055NRG24140420230014197 14/04/2023 prabhudayal 1738003055WL000859 prabhudayal 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 prabhudayal BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-055-001/459
(NILJI) 		1738003055NRG24140420230014198 14/04/2023 sandip 1738003055WL000859 sandip 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 sandip BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-055-001/46
(NILJI) 		1738003055NRG24140420230014199 14/04/2023 rajaram 1738003055WL000859 rajaram 00051 MAHB0000795 1326 1326 Rejected 16/05/2023 639249251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 LALBARRA MP-38-003-055-001/476
(NILJI) 		1738003055NRG24140420230014203 14/04/2023 vijay 1738003055WL000859 vijay 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 vijay BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-055-001/48
(NILJI) 		1738003055NRG24140420230014204 14/04/2023 parmila 1738003055WL000859 parmila 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-055-001/50
(NILJI) 		1738003055NRG24140420230014207 14/04/2023 jhamula bai 1738003055WL000859 jhamula bai 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 jhamulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-055-001/51-B
(NILJI) 		1738003055NRG24140420230014209 14/04/2023 shyamkala 1738003055WL000859 shyamkala 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 shyamkala BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-055-001/52
(NILJI) 		1738003055NRG24140420230014210 14/04/2023 rekha 1738003055WL000859 rekha 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 rekha BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-055-001/520
(NILJI) 		1738003055NRG24140420230014211 14/04/2023 pendhari 1738003055WL000859 pendhari 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 pendhari BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-055-001/54-A
(NILJI) 		1738003055NRG24140420230014213 14/04/2023 dharmendra 1738003055WL000859 dharmendra 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 dharmendra BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-055-001/54-A
(NILJI) 		1738003055NRG24140420230014214 14/04/2023 girvanti 1738003055WL000859 girvanti 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 girvanti BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-055-001/573-A
(NILJI) 		1738003055NRG24140420230014216 14/04/2023 Ramkali 1738003055WL000859 Ramkali 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 Ramkali BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-055-001/581
(NILJI) 		1738003055NRG24140420230014217 14/04/2023 naresh 1738003055WL000859 naresh 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 naresh BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-055-001/581
(NILJI) 		1738003055NRG24140420230014218 14/04/2023 rita 1738003055WL000859 rita 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639249251 rita BANK OF MAHARASHTRA(607387)
SubTotal 96356 96356
74 LALBARRA MP-38-003-059-001/111
(BAMHANI) 		1738003059NRG24140420230013907 14/04/2023 Anjana 1738003059WL000836 Anjana 00089 CBIN0281100 442 442 Processed 17/05/2023 639249251 Anjana INDIAN OVERSEAS BANK(508541)
75 LALBARRA MP-38-003-059-001/113
(BAMHANI) 		1738003059NRG24140420230013908 14/04/2023 Basant 1738003059WL000836 Basant 00089 CBIN0281100 1326 1326 Processed 17/05/2023 639249251 Basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-059-001/120
(BAMHANI) 		1738003059NRG24140420230013909 14/04/2023 Janki bisen 1738003059WL000836 Janki bisen 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639249251 Jankibisen CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-001/124
(BAMHANI) 		1738003059NRG24140420230013910 14/04/2023 Jitendra 1738003059WL000836 Jitendra 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639249251 Jitendra CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-001/141-A
(BAMHANI) 		1738003059NRG24140420230013912 14/04/2023 Gaytri 1738003059WL000836 Gaytri 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639249251 Gaytri CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-059-001/143
(BAMHANI) 		1738003059NRG24140420230013913 14/04/2023 ravishankar 1738003059WL000836 ravishankar 00089 CBIN0281100 663 663 Processed 16/05/2023 639249251 ravishankar CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-059-001/15
(BAMHANI) 		1738003059NRG24140420230013917 14/04/2023 lalita 1738003059WL000836 lalita 00089 CBIN0281100 1326 1326 Processed 17/05/2023 639249251 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-059-001/162
(BAMHANI) 		1738003059NRG24140420230013918 14/04/2023 dileswari 1738003059WL000836 dileswari 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639249251 dileswari CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-059-001/162
(BAMHANI) 		1738003059NRG24140420230013919 14/04/2023 Dindayal 1738003059WL000836 Dindayal 00089 CBIN0281100 1326 1326 Processed 17/05/2023 639249251 Dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-059-001/165
(BAMHANI) 		1738003059NRG24140420230013920 14/04/2023 pankaj 1738003059WL000836 pankaj 00089 CBIN0281100 442 442 Processed 16/05/2023 639249251 pankaj CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-059-001/18
(BAMHANI) 		1738003059NRG24140420230013923 14/04/2023 Laxmi 1738003059WL000836 Laxmi 00089 CBIN0281100 663 663 Processed 16/05/2023 639249251 Laxmi CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-059-001/19
(BAMHANI) 		1738003059NRG24140420230013924 14/04/2023 bhojram 1738003059WL000836 bhojram 00089 CBIN0281100 1326 1326 Processed 17/05/2023 639249251 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-059-001/21
(BAMHANI) 		1738003059NRG24140420230013926 14/04/2023 Ranjubai 1738003059WL000836 Ranjubai 00089 CBIN0281100 884 884 Processed 16/05/2023 639249251 Ranjubai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-059-001/53
(BAMHANI) 		1738003059NRG24140420230013930 14/04/2023 Dwarka 1738003059WL000836 Dwarka 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639249251 Dwarka CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-059-001/56
(BAMHANI) 		1738003059NRG24140420230013931 14/04/2023 Tejlal 1738003059WL000836 Tejlal 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639249251 Tejlal CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-059-001/66
(BAMHANI) 		1738003059NRG24140420230013933 14/04/2023 Dhanu bai 1738003059WL000836 Dhanu bai 00089 CBIN0281100 663 663 Processed 16/05/2023 639249251 Dhanubai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-059-001/68
(BAMHANI) 		1738003059NRG24140420230013934 14/04/2023 Yashoda 1738003059WL000836 Yashoda 00089 CBIN0281100 442 442 Processed 16/05/2023 639249251 Yashoda CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-059-001/7
(BAMHANI) 		1738003059NRG24140420230013935 14/04/2023 Visnu 1738003059WL000836 Visnu 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639249251 Visnu CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-059-001/78-A
(BAMHANI) 		1738003059NRG24140420230013937 14/04/2023 Saivanta 1738003059WL000836 Saivanta 00089 CBIN0281100 663 663 Processed 16/05/2023 639249251 Saivanta CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-059-001/90
(BAMHANI) 		1738003059NRG24140420230013938 14/04/2023 Urmila 1738003059WL000836 Urmila 00089 CBIN0281100 663 663 Processed 17/05/2023 639249251 Urmila INDIAN OVERSEAS BANK(508541)
94 LALBARRA MP-38-003-059-001/92
(BAMHANI) 		1738003059NRG24140420230013939 14/04/2023 Rameshwar 1738003059WL000836 Rameshwar 00089 CBIN0281100 1326 1326 Processed 17/05/2023 639249251 Rameshwar FINO PAYMENTS BANK LTD(608001)
95 LALBARRA MP-38-003-059-001/93
(BAMHANI) 		1738003059NRG24140420230013940 14/04/2023 Archna 1738003059WL000836 Archna 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639249251 Archna STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-059-001/96
(BAMHANI) 		1738003059NRG24140420230013941 14/04/2023 Sukhram 1738003059WL000836 Sukhram 00089 CBIN0281100 663 663 Processed 17/05/2023 639249251 Sukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 23426 23426
97 LALBARRA MP-38-003-055-001/238
(NILJI) 		1738003055NRG24140420230014143 14/04/2023 ankush Chandrabel 1738003055WL000859 ankush Chandrabel 00415 SBIN0000318 1326 1326 Processed 17/05/2023 639249251 ankushChandrabel BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
98 LALBARRA MP-38-003-003-001/80-A
(DHARPIWADA) 		1738003000NRG24140420230013418 14/04/2023 Rekha Raut 1738003WL000803 Rekha Raut 00415 SBIN0000499 1326 1326 Processed 16/05/2023 639249251 RekhaRaut STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 LALBARRA MP-38-003-034-001/180
(KHURPUDI) 		1738003034NRG24140420230014004 14/04/2023 SIYALAL 1738003034WL000839 SIYALAL 00415 SBIN0012150 1989 1989 Processed 16/05/2023 639249251 SIYALAL CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003055NRG24140420230014129 14/04/2023 Amrata 1738003055WL000859 Amrata 00415 SBIN0012150 1326 1326 Processed 16/05/2023 639249251 Amrata STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-055-001/325-A
(NILJI) 		1738003055NRG24140420230014169 14/04/2023 meena idpache 1738003055WL000859 meena idpache 00415 SBIN0012150 1326 1326 Processed 16/05/2023 639249251 meenaidpache STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-055-001/327-A
(NILJI) 		1738003055NRG24140420230014171 14/04/2023 jageshwari 1738003055WL000859 jageshwari 00415 SBIN0012150 1326 1326 Processed 16/05/2023 639249251 jageshwari STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-055-001/54-B
(NILJI) 		1738003055NRG24140420230014215 14/04/2023 geeta 1738003055WL000859 geeta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 639249251 geeta STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-059-001/149
(BAMHANI) 		1738003059NRG24140420230013915 14/04/2023 thanshing 1738003059WL000836 thanshing 00415 SBIN0012150 442 442 Processed 17/05/2023 639249251 thanshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-059-001/64
(BAMHANI) 		1738003059NRG24140420230013932 14/04/2023 pamila 1738003059WL000836 pamila 00415 SBIN0012150 442 442 Processed 16/05/2023 639249251 pamila STATE BANK OF INDIA(508548)
SubTotal 8177 8177
106 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003059NRG24140420230013922 14/04/2023 Chetna 1738003059WL000836 Chetna 00688 FINO0001001 1326 1326 Processed 16/05/2023 639249251 Chetna CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003059NRG24140420230013921 14/04/2023 Narottum 1738003059WL000836 Narottum 00688 FINO0001001 1326 1326 Processed 17/05/2023 639249251 Narottum FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 133263 133263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140423APB_FTO_9097 Bank of Maharastra MAHB0000795 KHAMARIA 96356
2 LALBARRA MP1738003_140423APB_FTO_9097 Central Bank Of India CBIN0281100 LALBURRA 23426
3 LALBARRA MP1738003_140423APB_FTO_9097 State Bank of India SBIN0000318 BALAGHAT 1326
4 LALBARRA MP1738003_140423APB_FTO_9097 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_140423APB_FTO_9097 State Bank of India SBIN0012150 LALBURRA 8177
6 LALBARRA MP1738003_140423APB_FTO_9097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel